|
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-25-003-082-001/113-B
(BORKHEDA)
|
1725003000NRG24180120240466312
|
18/01/2024
|
MANISA
|
1725003WL033041
|
MANISA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANISA
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-082-001/13
(BORKHEDA)
|
1725003000NRG24180120240466319
|
18/01/2024
|
ALKA
|
1725003WL033041
|
ALKA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ALKA
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-082-001/156
(BORKHEDA)
|
1725003000NRG24180120240466330
|
18/01/2024
|
PRAMILA
|
1725003WL033041
|
PRAMILA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24180120240466347
|
18/01/2024
|
Bharti
|
1725003WL033041
|
Bharti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-082-001/64
(BORKHEDA)
|
1725003000NRG24180120240466365
|
18/01/2024
|
kali
|
1725003WL033041
|
kali
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
kali
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-082-001/79
(BORKHEDA)
|
1725003000NRG24180120240466370
|
18/01/2024
|
BABLU
|
1725003WL033041
|
BABLU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHALAWA
|
MP-25-003-082-001/82
(BORKHEDA)
|
1725003000NRG24180120240466372
|
18/01/2024
|
TUMLI
|
1725003WL033041
|
TUMLI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
TUMLI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHALAWA
|
MP-25-003-083-001/164
(MENDHAPANI RYT)
|
1725003000NRG24180120240466444
|
18/01/2024
|
Anita
|
1725003WL033044
|
Anita
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Anita
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-083-001/195
(MENDHAPANI RYT)
|
1725003000NRG24180120240466469
|
18/01/2024
|
Kalawati
|
1725003WL033044
|
Kalawati
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Kalawati
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-083-001/258
(MENDHAPANI RYT)
|
1725003000NRG24180120240466505
|
18/01/2024
|
Fhoolwati
|
1725003WL033044
|
Fhoolwati
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Fhoolwati
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-083-001/258
(MENDHAPANI RYT)
|
1725003000NRG24180120240466504
|
18/01/2024
|
Santosh
|
1725003WL033044
|
Santosh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-083-001/422
(MENDHAPANI RYT)
|
1725003000NRG24180120240466572
|
18/01/2024
|
Indara
|
1725003WL033044
|
Indara
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Indara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-082-001/113-B
(BORKHEDA)
|
1725003000NRG24180120240466311
|
18/01/2024
|
LALSING
|
1725003WL033041
|
LALSING
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
LALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-082-001/17
(BORKHEDA)
|
1725003000NRG24180120240466334
|
18/01/2024
|
SARSVATI
|
1725003WL033041
|
SARSVATI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SARSVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-030-001/111
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467001
|
18/01/2024
|
Dinesh
|
1725003WL033056
|
Dinesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHALAWA
|
MP-25-003-030-001/152
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467003
|
18/01/2024
|
kamlesh Raykhere
|
1725003WL033056
|
kamlesh Raykhere
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
kamleshRaykhere
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-030-001/152
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467002
|
18/01/2024
|
KAMLISH RAMOTAR
|
1725003WL033056
|
KAMLISH RAMOTAR
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAMLISHRAMOTAR
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-030-001/154
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467004
|
18/01/2024
|
VINOD GULAB
|
1725003WL033056
|
VINOD GULAB
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
VINODGULAB
|
IDFC BANK LIMITED(608117)
|
|
19
|
KHALAWA
|
MP-25-003-030-001/168
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467006
|
18/01/2024
|
Jaydeep
|
1725003WL033056
|
Jaydeep
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
Jaydeep
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-030-001/173
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467007
|
18/01/2024
|
parmanad patware
|
1725003WL033056
|
parmanad patware
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
parmanadpatware
|
HDFC BANK LTD(607152)
|
|
21
|
KHALAWA
|
MP-25-003-030-001/173
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467008
|
18/01/2024
|
PARMANAND UMASHANKAR
|
1725003WL033056
|
PARMANAND UMASHANKAR
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
PARMANANDUMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHALAWA
|
MP-25-003-030-001/344
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467010
|
18/01/2024
|
megraj
|
1725003WL033056
|
megraj
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
megraj
|
IDFC BANK LIMITED(608117)
|
|
23
|
KHALAWA
|
MP-25-003-030-001/344
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467009
|
18/01/2024
|
megraj
|
1725003WL033056
|
megraj
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
megraj
|
CANARA BANK(508532)
|
|
24
|
KHALAWA
|
MP-25-003-030-001/454
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467012
|
18/01/2024
|
jyoti
|
1725003WL033056
|
jyoti
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
25
|
KHALAWA
|
MP-25-003-040-001/11
(KHAMLAY)
|
1725003000NRG24180120240467110
|
18/01/2024
|
SHYAMVATI KANHAIYA
|
1725003WL033062
|
SHYAMVATI KANHAIYA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHYAMVATIKANHAIYA
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-040-001/219
(KHAMLAY)
|
1725003000NRG24180120240467114
|
18/01/2024
|
Ramla
|
1725003WL033062
|
Ramla
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
Ramla
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-040-001/237
(KHAMLAY)
|
1725003000NRG24180120240467119
|
18/01/2024
|
PYARI
|
1725003WL033062
|
PYARI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
PYARI
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-082-001/139
(BORKHEDA)
|
1725003000NRG24180120240466323
|
18/01/2024
|
SURAJ
|
1725003WL033041
|
SURAJ
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-083-001/102
(MENDHAPANI RYT)
|
1725003000NRG24180120240466419
|
18/01/2024
|
BHURI
|
1725003WL033044
|
BHURI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHURI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
KHALAWA
|
MP-25-003-083-001/103
(MENDHAPANI RYT)
|
1725003000NRG24180120240466422
|
18/01/2024
|
Asok
|
1725003WL033044
|
Asok
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-083-001/103
(MENDHAPANI RYT)
|
1725003000NRG24180120240466421
|
18/01/2024
|
kalu
|
1725003WL033044
|
kalu
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
kalu
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-083-001/103
(MENDHAPANI RYT)
|
1725003000NRG24180120240466420
|
18/01/2024
|
parwati
|
1725003WL033044
|
parwati
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
parwati
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-083-001/107
(MENDHAPANI RYT)
|
1725003000NRG24180120240466423
|
18/01/2024
|
Bindu bai
|
1725003WL033044
|
Bindu bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-083-001/108
(MENDHAPANI RYT)
|
1725003000NRG24180120240466425
|
18/01/2024
|
BACHHI BAI
|
1725003WL033044
|
BACHHI BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
BACHHIBAI
|
IDFC BANK LIMITED(608117)
|
|
35
|
KHALAWA
|
MP-25-003-083-001/108
(MENDHAPANI RYT)
|
1725003000NRG24180120240466424
|
18/01/2024
|
SONU RAMBAKAS
|
1725003WL033044
|
SONU RAMBAKAS
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SONURAMBAKAS
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-083-001/127
(MENDHAPANI RYT)
|
1725003000NRG24180120240466428
|
18/01/2024
|
ramesh
|
1725003WL033044
|
ramesh
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-083-001/130
(MENDHAPANI RYT)
|
1725003000NRG24180120240466429
|
18/01/2024
|
BINU BAI OSWAL
|
1725003WL033044
|
BINU BAI OSWAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
BINUBAIOSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-083-001/131-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466430
|
18/01/2024
|
BUDHU
|
1725003WL033044
|
BUDHU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
BUDHU
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-083-001/131-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466431
|
18/01/2024
|
Sonay bai
|
1725003WL033044
|
Sonay bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sonaybai
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-083-001/132
(MENDHAPANI RYT)
|
1725003000NRG24180120240466432
|
18/01/2024
|
KAMALA FULCHAND
|
1725003WL033044
|
KAMALA FULCHAND
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAMALAFULCHAND
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-083-001/133
(MENDHAPANI RYT)
|
1725003000NRG24180120240466434
|
18/01/2024
|
GORA BAI
|
1725003WL033044
|
GORA BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-083-001/133
(MENDHAPANI RYT)
|
1725003000NRG24180120240466435
|
18/01/2024
|
mukesh
|
1725003WL033044
|
mukesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-083-001/133
(MENDHAPANI RYT)
|
1725003000NRG24180120240466433
|
18/01/2024
|
PARASRAM SUKHLAL
|
1725003WL033044
|
PARASRAM SUKHLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PARASRAMSUKHLAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-083-001/134
(MENDHAPANI RYT)
|
1725003000NRG24180120240466437
|
18/01/2024
|
SHANKAR MANU
|
1725003WL033044
|
SHANKAR MANU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHANKARMANU
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-083-001/150
(MENDHAPANI RYT)
|
1725003000NRG24180120240466439
|
18/01/2024
|
KADMA
|
1725003WL033044
|
KADMA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
KADMA
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-083-001/150
(MENDHAPANI RYT)
|
1725003000NRG24180120240466440
|
18/01/2024
|
KAMALA BAI
|
1725003WL033044
|
KAMALA BAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-083-001/150
(MENDHAPANI RYT)
|
1725003000NRG24180120240466441
|
18/01/2024
|
VIMALA
|
1725003WL033044
|
VIMALA
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-083-001/151
(MENDHAPANI RYT)
|
1725003000NRG24180120240466442
|
18/01/2024
|
KENDE
|
1725003WL033044
|
KENDE
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
KENDE
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-083-001/151
(MENDHAPANI RYT)
|
1725003000NRG24180120240466443
|
18/01/2024
|
PATIRAM KENDE
|
1725003WL033044
|
PATIRAM KENDE
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PATIRAMKENDE
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-083-001/166
(MENDHAPANI RYT)
|
1725003000NRG24180120240466445
|
18/01/2024
|
AMARDASH
|
1725003WL033044
|
AMARDASH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
AMARDASH
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-083-001/166
(MENDHAPANI RYT)
|
1725003000NRG24180120240466446
|
18/01/2024
|
FHULWATI
|
1725003WL033044
|
FHULWATI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
FHULWATI
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-083-001/172
(MENDHAPANI RYT)
|
1725003000NRG24180120240466447
|
18/01/2024
|
LAXMAN
|
1725003WL033044
|
LAXMAN
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466450
|
18/01/2024
|
Rekha
|
1725003WL033044
|
Rekha
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-083-001/177
(MENDHAPANI RYT)
|
1725003000NRG24180120240466451
|
18/01/2024
|
Ladkibia Mangilal
|
1725003WL033044
|
Ladkibia Mangilal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
LadkibiaMangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
KHALAWA
|
MP-25-003-083-001/178
(MENDHAPANI RYT)
|
1725003000NRG24180120240466452
|
18/01/2024
|
sobharam
|
1725003WL033044
|
sobharam
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-083-001/178
(MENDHAPANI RYT)
|
1725003000NRG24180120240466453
|
18/01/2024
|
Sunita
|
1725003WL033044
|
Sunita
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-083-001/183
(MENDHAPANI RYT)
|
1725003000NRG24180120240466454
|
18/01/2024
|
LILA BAI RAMNARAYAN
|
1725003WL033044
|
LILA BAI RAMNARAYAN
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
LILABAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-083-001/185
(MENDHAPANI RYT)
|
1725003000NRG24180120240466455
|
18/01/2024
|
samoti bai
|
1725003WL033044
|
samoti bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-083-001/186
(MENDHAPANI RYT)
|
1725003000NRG24180120240466456
|
18/01/2024
|
CHOTELAL SOMA
|
1725003WL033044
|
CHOTELAL SOMA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
CHOTELALSOMA
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-083-001/186
(MENDHAPANI RYT)
|
1725003000NRG24180120240466457
|
18/01/2024
|
Govind
|
1725003WL033044
|
Govind
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
Govind
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-083-001/188
(MENDHAPANI RYT)
|
1725003000NRG24180120240466458
|
18/01/2024
|
MAGRAY
|
1725003WL033044
|
MAGRAY
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAGRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-083-001/189
(MENDHAPANI RYT)
|
1725003000NRG24180120240466461
|
18/01/2024
|
Ramkali Atmaram
|
1725003WL033044
|
Ramkali Atmaram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
RamkaliAtmaram
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-083-001/19
(MENDHAPANI RYT)
|
1725003000NRG24180120240466462
|
18/01/2024
|
JHALLO
|
1725003WL033044
|
JHALLO
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
JHALLO
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-083-001/194
(MENDHAPANI RYT)
|
1725003000NRG24180120240466465
|
18/01/2024
|
ANTU
|
1725003WL033044
|
ANTU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-083-001/195
(MENDHAPANI RYT)
|
1725003000NRG24180120240466468
|
18/01/2024
|
Radhesyam
|
1725003WL033044
|
Radhesyam
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-083-001/198
(MENDHAPANI RYT)
|
1725003000NRG24180120240466471
|
18/01/2024
|
Rasmita
|
1725003WL033044
|
Rasmita
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Rasmita
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-083-001/198
(MENDHAPANI RYT)
|
1725003000NRG24180120240466470
|
18/01/2024
|
SANJAY
|
1725003WL033044
|
SANJAY
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-083-001/201
(MENDHAPANI RYT)
|
1725003000NRG24180120240466473
|
18/01/2024
|
KUSUMBAI
|
1725003WL033044
|
KUSUMBAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KUSUMBAI
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHALAWA
|
MP-25-003-083-001/202
(MENDHAPANI RYT)
|
1725003000NRG24180120240466475
|
18/01/2024
|
KAMAL RGHUNATH
|
1725003WL033044
|
KAMAL RGHUNATH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAMALRGHUNATH
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-083-001/206
(MENDHAPANI RYT)
|
1725003000NRG24180120240466477
|
18/01/2024
|
BHOLARAM
|
1725003WL033044
|
BHOLARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHOLARAM
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-083-001/206
(MENDHAPANI RYT)
|
1725003000NRG24180120240466476
|
18/01/2024
|
Munni
|
1725003WL033044
|
Munni
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Munni
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHALAWA
|
MP-25-003-083-001/209
(MENDHAPANI RYT)
|
1725003000NRG24180120240466478
|
18/01/2024
|
SATI
|
1725003WL033044
|
SATI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SATI
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-083-001/21
(MENDHAPANI RYT)
|
1725003000NRG24180120240466480
|
18/01/2024
|
SEEMA MAYARAM
|
1725003WL033044
|
SEEMA MAYARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
SEEMAMAYARAM
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-083-001/210
(MENDHAPANI RYT)
|
1725003000NRG24180120240466481
|
18/01/2024
|
Shanta Ramkaran
|
1725003WL033044
|
Shanta Ramkaran
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
ShantaRamkaran
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-083-001/212
(MENDHAPANI RYT)
|
1725003000NRG24180120240466482
|
18/01/2024
|
FHULWATI
|
1725003WL033044
|
FHULWATI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
FHULWATI
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-083-001/212
(MENDHAPANI RYT)
|
1725003000NRG24180120240466483
|
18/01/2024
|
SUNDERLAL
|
1725003WL033044
|
SUNDERLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUNDERLAL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-083-001/22
(MENDHAPANI RYT)
|
1725003000NRG24180120240466484
|
18/01/2024
|
MANSHARAM BHAU
|
1725003WL033044
|
MANSHARAM BHAU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANSHARAMBHAU
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-083-001/226
(MENDHAPANI RYT)
|
1725003000NRG24180120240466487
|
18/01/2024
|
SANTA BAI RAMPARSAD
|
1725003WL033044
|
SANTA BAI RAMPARSAD
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SANTABAIRAMPARSAD
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-083-001/229
(MENDHAPANI RYT)
|
1725003000NRG24180120240466489
|
18/01/2024
|
GOVIND SHIVRAM
|
1725003WL033044
|
GOVIND SHIVRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
GOVINDSHIVRAM
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-083-001/229
(MENDHAPANI RYT)
|
1725003000NRG24180120240466488
|
18/01/2024
|
Govind Shivram
|
1725003WL033044
|
Govind Shivram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
GovindShivram
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-083-001/23
(MENDHAPANI RYT)
|
1725003000NRG24180120240466492
|
18/01/2024
|
ramkubai ratan
|
1725003WL033044
|
ramkubai ratan
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
ramkubairatan
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-083-001/234
(MENDHAPANI RYT)
|
1725003000NRG24180120240466494
|
18/01/2024
|
RAMESH
|
1725003WL033044
|
RAMESH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-083-001/243
(MENDHAPANI RYT)
|
1725003000NRG24180120240466497
|
18/01/2024
|
Priynka Patil
|
1725003WL033044
|
Priynka Patil
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PriynkaPatil
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-083-001/244
(MENDHAPANI RYT)
|
1725003000NRG24180120240466498
|
18/01/2024
|
SALITA GENDALAL
|
1725003WL033044
|
SALITA GENDALAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SALITAGENDALAL
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-083-001/250
(MENDHAPANI RYT)
|
1725003000NRG24180120240466500
|
18/01/2024
|
PAPPU DAGADU
|
1725003WL033044
|
PAPPU DAGADU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
PAPPUDAGADU
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-083-001/255
(MENDHAPANI RYT)
|
1725003000NRG24180120240466502
|
18/01/2024
|
LALU RAMCHARAN
|
1725003WL033044
|
LALU RAMCHARAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
LALURAMCHARAN
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-083-001/26
(MENDHAPANI RYT)
|
1725003000NRG24180120240466506
|
18/01/2024
|
chandan ramu
|
1725003WL033044
|
chandan ramu
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
chandanramu
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-083-001/27
(MENDHAPANI RYT)
|
1725003000NRG24180120240466510
|
18/01/2024
|
BHAGWANDAS RAJARAM
|
1725003WL033044
|
BHAGWANDAS RAJARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGWANDASRAJARAM
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-083-001/27
(MENDHAPANI RYT)
|
1725003000NRG24180120240466511
|
18/01/2024
|
Jasoda Kasde
|
1725003WL033044
|
Jasoda Kasde
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
JasodaKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-083-001/271-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466512
|
18/01/2024
|
TOTARAM
|
1725003WL033044
|
TOTARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-083-001/273
(MENDHAPANI RYT)
|
1725003000NRG24180120240466513
|
18/01/2024
|
PARVATIBAI SUNDARLAL
|
1725003WL033044
|
PARVATIBAI SUNDARLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PARVATIBAISUNDARLAL
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-083-001/280
(MENDHAPANI RYT)
|
1725003000NRG24180120240466514
|
18/01/2024
|
RADHESHYAM SHOBHARAM
|
1725003WL033044
|
RADHESHYAM SHOBHARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
RADHESHYAMSHOBHARAM
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-083-001/288
(MENDHAPANI RYT)
|
1725003000NRG24180120240466517
|
18/01/2024
|
SHIVANI GOPAL
|
1725003WL033044
|
SHIVANI GOPAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHIVANIGOPAL
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-083-001/291
(MENDHAPANI RYT)
|
1725003000NRG24180120240466518
|
18/01/2024
|
SAVATRI
|
1725003WL033044
|
SAVATRI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
SAVATRI
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-083-001/295
(MENDHAPANI RYT)
|
1725003000NRG24180120240466520
|
18/01/2024
|
KRISHANA SHIVKARAN
|
1725003WL033044
|
KRISHANA SHIVKARAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KRISHANASHIVKARAN
|
IDFC BANK LIMITED(608117)
|
|
96
|
KHALAWA
|
MP-25-003-083-001/30
(MENDHAPANI RYT)
|
1725003000NRG24180120240466525
|
18/01/2024
|
BHURI BAI
|
1725003WL033044
|
BHURI BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-083-001/30
(MENDHAPANI RYT)
|
1725003000NRG24180120240466524
|
18/01/2024
|
Parasram Sukharam
|
1725003WL033044
|
Parasram Sukharam
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
ParasramSukharam
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-083-001/300
(MENDHAPANI RYT)
|
1725003000NRG24180120240466528
|
18/01/2024
|
PARASRAM
|
1725003WL033044
|
PARASRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-083-001/305
(MENDHAPANI RYT)
|
1725003000NRG24180120240466530
|
18/01/2024
|
Santosh Makud
|
1725003WL033044
|
Santosh Makud
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SantoshMakud
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-083-001/306
(MENDHAPANI RYT)
|
1725003000NRG24180120240466531
|
18/01/2024
|
BHAGWANDAS
|
1725003WL033044
|
BHAGWANDAS
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-083-001/306
(MENDHAPANI RYT)
|
1725003000NRG24180120240466532
|
18/01/2024
|
GUDDI BHAGWANDAS
|
1725003WL033044
|
GUDDI BHAGWANDAS
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
GUDDIBHAGWANDAS
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-083-001/307
(MENDHAPANI RYT)
|
1725003000NRG24180120240466533
|
18/01/2024
|
ATAMARAM PINURAM
|
1725003WL033044
|
ATAMARAM PINURAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
ATAMARAMPINURAM
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-083-001/309
(MENDHAPANI RYT)
|
1725003000NRG24180120240466536
|
18/01/2024
|
Parvatee
|
1725003WL033044
|
Parvatee
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Parvatee
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-083-001/309
(MENDHAPANI RYT)
|
1725003000NRG24180120240466535
|
18/01/2024
|
Santosh
|
1725003WL033044
|
Santosh
|
00048
|
BKID0009524
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
105
|
KHALAWA
|
MP-25-003-083-001/318
(MENDHAPANI RYT)
|
1725003000NRG24180120240466537
|
18/01/2024
|
FULBATI RAMSINGH
|
1725003WL033044
|
FULBATI RAMSINGH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
FULBATIRAMSINGH
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-083-001/319
(MENDHAPANI RYT)
|
1725003000NRG24180120240466539
|
18/01/2024
|
Raju Tulsiram
|
1725003WL033044
|
Raju Tulsiram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RajuTulsiram
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-083-001/326
(MENDHAPANI RYT)
|
1725003000NRG24180120240466541
|
18/01/2024
|
MUNNA SITARAM
|
1725003WL033044
|
MUNNA SITARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MUNNASITARAM
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-083-001/326
(MENDHAPANI RYT)
|
1725003000NRG24180120240466542
|
18/01/2024
|
suman
|
1725003WL033044
|
suman
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
suman
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-083-001/327
(MENDHAPANI RYT)
|
1725003000NRG24180120240466544
|
18/01/2024
|
AMARA BAI
|
1725003WL033044
|
AMARA BAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
AMARABAI
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHALAWA
|
MP-25-003-083-001/327
(MENDHAPANI RYT)
|
1725003000NRG24180120240466543
|
18/01/2024
|
Lakhan Nana
|
1725003WL033044
|
Lakhan Nana
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
LakhanNana
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-083-001/332
(MENDHAPANI RYT)
|
1725003000NRG24180120240466545
|
18/01/2024
|
RAMCHARANGENDALAL
|
1725003WL033044
|
RAMCHARANGENDALAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMCHARANGENDALAL
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-083-001/334
(MENDHAPANI RYT)
|
1725003000NRG24180120240466547
|
18/01/2024
|
Hariram Sitaram
|
1725003WL033044
|
Hariram Sitaram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
HariramSitaram
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-083-001/334
(MENDHAPANI RYT)
|
1725003000NRG24180120240466548
|
18/01/2024
|
MAMTA
|
1725003WL033044
|
MAMTA
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-083-001/335
(MENDHAPANI RYT)
|
1725003000NRG24180120240466549
|
18/01/2024
|
Barajlal Shriram
|
1725003WL033044
|
Barajlal Shriram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
BarajlalShriram
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-083-001/335
(MENDHAPANI RYT)
|
1725003000NRG24180120240466550
|
18/01/2024
|
BARJLALSHIRERAM
|
1725003WL033044
|
BARJLALSHIRERAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
BARJLALSHIRERAM
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-083-001/343
(MENDHAPANI RYT)
|
1725003000NRG24180120240466551
|
18/01/2024
|
MANGILAL
|
1725003WL033044
|
MANGILAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-083-001/343
(MENDHAPANI RYT)
|
1725003000NRG24180120240466552
|
18/01/2024
|
Vinita
|
1725003WL033044
|
Vinita
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Vinita
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHALAWA
|
MP-25-003-083-001/344
(MENDHAPANI RYT)
|
1725003000NRG24180120240466553
|
18/01/2024
|
RAMBHAROSRAMKARAN
|
1725003WL033044
|
RAMBHAROSRAMKARAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMBHAROSRAMKARAN
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-083-001/349
(MENDHAPANI RYT)
|
1725003000NRG24180120240466554
|
18/01/2024
|
KALLU RAMA
|
1725003WL033044
|
KALLU RAMA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
KALLURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-083-001/355
(MENDHAPANI RYT)
|
1725003000NRG24180120240466555
|
18/01/2024
|
SUDHAMA BABU
|
1725003WL033044
|
SUDHAMA BABU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUDHAMABABU
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-083-001/355
(MENDHAPANI RYT)
|
1725003000NRG24180120240466556
|
18/01/2024
|
UMA
|
1725003WL033044
|
UMA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-083-001/357
(MENDHAPANI RYT)
|
1725003000NRG24180120240466557
|
18/01/2024
|
TARACHAND SURAYRAM
|
1725003WL033044
|
TARACHAND SURAYRAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
TARACHANDSURAYRAM
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-083-001/36
(MENDHAPANI RYT)
|
1725003000NRG24180120240466558
|
18/01/2024
|
LALU PUNIYA
|
1725003WL033044
|
LALU PUNIYA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
LALUPUNIYA
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-083-001/37
(MENDHAPANI RYT)
|
1725003000NRG24180120240466559
|
18/01/2024
|
Sunita bai Asharam
|
1725003WL033044
|
Sunita bai Asharam
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SunitabaiAsharam
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-083-001/370
(MENDHAPANI RYT)
|
1725003000NRG24180120240466560
|
18/01/2024
|
DAYARAM AASHARAM
|
1725003WL033044
|
DAYARAM AASHARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
DAYARAMAASHARAM
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-083-001/370
(MENDHAPANI RYT)
|
1725003000NRG24180120240466561
|
18/01/2024
|
Sunita
|
1725003WL033044
|
Sunita
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-083-001/372-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466562
|
18/01/2024
|
Jijibai
|
1725003WL033044
|
Jijibai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Jijibai
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-083-001/385-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466568
|
18/01/2024
|
JHANU
|
1725003WL033044
|
JHANU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
JHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-083-001/386
(MENDHAPANI RYT)
|
1725003000NRG24180120240466569
|
18/01/2024
|
MANJU
|
1725003WL033044
|
MANJU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHALAWA
|
MP-25-003-083-001/42
(MENDHAPANI RYT)
|
1725003000NRG24180120240466570
|
18/01/2024
|
SAMOTI BAI SHYAMLAL
|
1725003WL033044
|
SAMOTI BAI SHYAMLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SAMOTIBAISHYAMLAL
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-083-001/438
(MENDHAPANI RYT)
|
1725003000NRG24180120240466574
|
18/01/2024
|
BHARTI OSWAL
|
1725003WL033044
|
BHARTI OSWAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHARTIOSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-083-001/44
(MENDHAPANI RYT)
|
1725003000NRG24180120240466576
|
18/01/2024
|
MANSHARAM BISHU
|
1725003WL033044
|
MANSHARAM BISHU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANSHARAMBISHU
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-083-001/49-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466580
|
18/01/2024
|
Gori bai
|
1725003WL033044
|
Gori bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHALAWA
|
MP-25-003-083-001/49-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466581
|
18/01/2024
|
Shantilal
|
1725003WL033044
|
Shantilal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
135
|
KHALAWA
|
MP-25-003-083-001/52
(MENDHAPANI RYT)
|
1725003000NRG24180120240466582
|
18/01/2024
|
TEJRAM BABU
|
1725003WL033044
|
TEJRAM BABU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
TEJRAMBABU
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-083-001/57
(MENDHAPANI RYT)
|
1725003000NRG24180120240466583
|
18/01/2024
|
Parwati
|
1725003WL033044
|
Parwati
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Parwati
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-083-001/58
(MENDHAPANI RYT)
|
1725003000NRG24180120240466584
|
18/01/2024
|
Rajesh
|
1725003WL033044
|
Rajesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-083-001/58-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466585
|
18/01/2024
|
Rajkumar Gulab
|
1725003WL033044
|
Rajkumar Gulab
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
RajkumarGulab
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-083-001/66
(MENDHAPANI RYT)
|
1725003000NRG24180120240466586
|
18/01/2024
|
RAMVATI SUNADRALAL
|
1725003WL033044
|
RAMVATI SUNADRALAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMVATISUNADRALAL
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-083-001/68
(MENDHAPANI RYT)
|
1725003000NRG24180120240466588
|
18/01/2024
|
anokhi
|
1725003WL033044
|
anokhi
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
anokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-083-001/68
(MENDHAPANI RYT)
|
1725003000NRG24180120240466589
|
18/01/2024
|
BASANTI BAYALU
|
1725003WL033044
|
BASANTI BAYALU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
BASANTIBAYALU
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-083-001/70-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466590
|
18/01/2024
|
Lila
|
1725003WL033044
|
Lila
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-083-001/71-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466592
|
18/01/2024
|
JAGDISH
|
1725003WL033044
|
JAGDISH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-083-001/74
(MENDHAPANI RYT)
|
1725003000NRG24180120240466594
|
18/01/2024
|
KISHUR
|
1725003WL033044
|
KISHUR
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KISHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-083-001/74
(MENDHAPANI RYT)
|
1725003000NRG24180120240466593
|
18/01/2024
|
RUKHMANIBAI MANU
|
1725003WL033044
|
RUKHMANIBAI MANU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RUKHMANIBAIMANU
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-083-001/94
(MENDHAPANI RYT)
|
1725003000NRG24180120240466596
|
18/01/2024
|
DAGADU MANAG
|
1725003WL033044
|
DAGADU MANAG
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
DAGADUMANAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-072-002/123
(SARMESAR)
|
1725003000NRG24180120240466300
|
18/01/2024
|
RAJKUMAR
|
1725003WL033041
|
RAJKUMAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-072-002/36
(SARMESAR)
|
1725003000NRG24180120240466302
|
18/01/2024
|
JAYRAM
|
1725003WL033041
|
JAYRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-072-002/36-B
(SARMESAR)
|
1725003000NRG24180120240466304
|
18/01/2024
|
NILA
|
1725003WL033041
|
NILA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-072-002/36-B
(SARMESAR)
|
1725003000NRG24180120240466303
|
18/01/2024
|
RAJESH
|
1725003WL033041
|
RAJESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-077-002/159-A
(SUKWI RAIYAT)
|
1725003000NRG24180120240466253
|
18/01/2024
|
YOGESH RAMESH
|
1725003WL033037
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-077-002/168
(SUKWI RAIYAT)
|
1725003000NRG24180120240466254
|
18/01/2024
|
LAXMAN
|
1725003WL033037
|
LAXMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-077-002/500-C
(SUKWI RAIYAT)
|
1725003000NRG24180120240466255
|
18/01/2024
|
NARENDRA
|
1725003WL033037
|
NARENDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24180120240466306
|
18/01/2024
|
RAMDAS
|
1725003WL033041
|
RAMDAS
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24180120240466317
|
18/01/2024
|
BABULAL
|
1725003WL033041
|
BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KHALAWA
|
MP-25-003-082-001/156
(BORKHEDA)
|
1725003000NRG24180120240466329
|
18/01/2024
|
JAYSING LAXMAN
|
1725003WL033041
|
JAYSING LAXMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
JAYSINGLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KHALAWA
|
MP-25-003-082-001/181
(BORKHEDA)
|
1725003000NRG24180120240466338
|
18/01/2024
|
MOHAN
|
1725003WL033041
|
MOHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHALAWA
|
MP-25-003-082-001/21
(BORKHEDA)
|
1725003000NRG24180120240466342
|
18/01/2024
|
HARI BABULAL
|
1725003WL033041
|
HARI BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
HARIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KHALAWA
|
MP-25-003-082-001/21
(BORKHEDA)
|
1725003000NRG24180120240466341
|
18/01/2024
|
HARI BABULAL
|
1725003WL033041
|
HARI BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
HARIBABULAL
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-082-001/21
(BORKHEDA)
|
1725003000NRG24180120240466343
|
18/01/2024
|
MADHURI
|
1725003WL033041
|
MADHURI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-082-001/283
(BORKHEDA)
|
1725003000NRG24180120240466351
|
18/01/2024
|
PRIYNKA
|
1725003WL033041
|
PRIYNKA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
PRIYNKA
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-082-001/283
(BORKHEDA)
|
1725003000NRG24180120240466350
|
18/01/2024
|
PRIYNKA
|
1725003WL033041
|
PRIYNKA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
PRIYNKA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KHALAWA
|
MP-25-003-082-001/35
(BORKHEDA)
|
1725003000NRG24180120240466358
|
18/01/2024
|
RADHELAL BABULAL
|
1725003WL033041
|
RADHELAL BABULAL
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
RADHELALBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KHALAWA
|
MP-25-003-082-001/37
(BORKHEDA)
|
1725003000NRG24180120240466360
|
18/01/2024
|
KALURAM
|
1725003WL033041
|
KALURAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KHALAWA
|
MP-25-003-082-001/37
(BORKHEDA)
|
1725003000NRG24180120240466359
|
18/01/2024
|
KALURAM
|
1725003WL033041
|
KALURAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24180120240466363
|
18/01/2024
|
ANOKHILAL
|
1725003WL033041
|
ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-082-001/75
(BORKHEDA)
|
1725003000NRG24180120240466367
|
18/01/2024
|
GOPIBAI TUMLA
|
1725003WL033041
|
GOPIBAI TUMLA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GOPIBAITUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24180120240466373
|
18/01/2024
|
lalsingh
|
1725003WL033041
|
lalsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24180120240466374
|
18/01/2024
|
Sagar
|
1725003WL033041
|
Sagar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sagar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
170
|
KHALAWA
|
MP-25-003-050-001/218
(LAKHORA RAIYAT)
|
1725003000NRG24180120240467156
|
18/01/2024
|
subhas mahesh
|
1725003WL033066
|
subhas mahesh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459840
|
|
subhasmahesh
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-082-001/142
(BORKHEDA)
|
1725003000NRG24180120240466325
|
18/01/2024
|
sunita
|
1725003WL033041
|
sunita
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KHALAWA
|
MP-25-003-083-001/191
(MENDHAPANI RYT)
|
1725003000NRG24180120240466463
|
18/01/2024
|
ankita
|
1725003WL033044
|
ankita
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
ankita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
KHALAWA
|
MP-25-003-082-001/77
(BORKHEDA)
|
1725003000NRG24180120240466368
|
18/01/2024
|
JITENDRA
|
1725003WL033041
|
JITENDRA
|
00048
|
BKID0009548
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-005-001/234-A
(AWALYA (RO.))
|
1725003000NRG24180120240467321
|
18/01/2024
|
Bhagwan
|
1725003WL033070
|
Bhagwan
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-005-001/249-A
(AWALYA (RO.))
|
1725003000NRG24180120240467322
|
18/01/2024
|
Narendra Suresh
|
1725003WL033070
|
Narendra Suresh
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
NarendraSuresh
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-007-001/31
(BARAKUND)
|
1725003000NRG24180120240466640
|
18/01/2024
|
RAJENTI
|
1725003WL033047
|
RAJENTI
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAJENTI
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-040-001/406
(KHAMLAY)
|
1725003000NRG24180120240467121
|
18/01/2024
|
Ramvati
|
1725003WL033062
|
Ramvati
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-083-001/112-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466426
|
18/01/2024
|
Karina Kajale
|
1725003WL033044
|
Karina Kajale
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
KarinaKajale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHALAWA
|
MP-25-003-083-001/133-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466436
|
18/01/2024
|
Rakesh
|
1725003WL033044
|
Rakesh
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-083-001/172-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466448
|
18/01/2024
|
Prem Bai
|
1725003WL033044
|
Prem Bai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466449
|
18/01/2024
|
Shersing
|
1725003WL033044
|
Shersing
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Shersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHALAWA
|
MP-25-003-083-001/188
(MENDHAPANI RYT)
|
1725003000NRG24180120240466459
|
18/01/2024
|
ANITA BAI PATIL
|
1725003WL033044
|
ANITA BAI PATIL
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANITABAIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-083-001/20
(MENDHAPANI RYT)
|
1725003000NRG24180120240466472
|
18/01/2024
|
Samundra SURAJ
|
1725003WL033044
|
Samundra SURAJ
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SamundraSURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-083-001/226
(MENDHAPANI RYT)
|
1725003000NRG24180120240466486
|
18/01/2024
|
RAMPARSAD
|
1725003WL033044
|
RAMPARSAD
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHALAWA
|
MP-25-003-083-001/23
(MENDHAPANI RYT)
|
1725003000NRG24180120240466493
|
18/01/2024
|
Nitu
|
1725003WL033044
|
Nitu
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Nitu
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-083-001/23
(MENDHAPANI RYT)
|
1725003000NRG24180120240466491
|
18/01/2024
|
RATEN
|
1725003WL033044
|
RATEN
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RATEN
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-083-001/307-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466534
|
18/01/2024
|
RANBAI
|
1725003WL033044
|
RANBAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
RANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHALAWA
|
MP-25-003-083-001/319
(MENDHAPANI RYT)
|
1725003000NRG24180120240466540
|
18/01/2024
|
Manku
|
1725003WL033044
|
Manku
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Manku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-083-001/372-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466563
|
18/01/2024
|
Anita
|
1725003WL033044
|
Anita
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Anita
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-083-001/381-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466564
|
18/01/2024
|
Ramnath
|
1725003WL033044
|
Ramnath
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHALAWA
|
MP-25-003-083-001/382-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466565
|
18/01/2024
|
Sumitra
|
1725003WL033044
|
Sumitra
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHALAWA
|
MP-25-003-083-001/384-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466567
|
18/01/2024
|
FHULWATI
|
1725003WL033044
|
FHULWATI
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
FHULWATI
|
BANK OF INDIA(508505)
|
|
193
|
KHALAWA
|
MP-25-003-083-001/438
(MENDHAPANI RYT)
|
1725003000NRG24180120240466573
|
18/01/2024
|
Sarda bai
|
1725003WL033044
|
Sarda bai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-083-001/462
(MENDHAPANI RYT)
|
1725003000NRG24180120240466579
|
18/01/2024
|
Sarju Bai
|
1725003WL033044
|
Sarju Bai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SarjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-083-001/74
(MENDHAPANI RYT)
|
1725003000NRG24180120240466595
|
18/01/2024
|
Sunita Kishor
|
1725003WL033044
|
Sunita Kishor
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
SunitaKishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
196
|
KHALAWA
|
MP-25-003-082-001/11
(BORKHEDA)
|
1725003000NRG24180120240466309
|
18/01/2024
|
SOGANTI
|
1725003WL033041
|
SOGANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KHALAWA
|
MP-25-003-082-001/128
(BORKHEDA)
|
1725003000NRG24180120240466318
|
18/01/2024
|
SOGANTI
|
1725003WL033041
|
SOGANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KHALAWA
|
MP-25-003-082-001/134
(BORKHEDA)
|
1725003000NRG24180120240466320
|
18/01/2024
|
REKHA
|
1725003WL033041
|
REKHA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KHALAWA
|
MP-25-003-082-001/138
(BORKHEDA)
|
1725003000NRG24180120240466321
|
18/01/2024
|
GANESH
|
1725003WL033041
|
GANESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KHALAWA
|
MP-25-003-082-001/139
(BORKHEDA)
|
1725003000NRG24180120240466322
|
18/01/2024
|
GITA
|
1725003WL033041
|
GITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KHALAWA
|
MP-25-003-082-001/142
(BORKHEDA)
|
1725003000NRG24180120240466324
|
18/01/2024
|
munnibai
|
1725003WL033041
|
munnibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24180120240466326
|
18/01/2024
|
AKASH
|
1725003WL033041
|
AKASH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KHALAWA
|
MP-25-003-082-001/151
(BORKHEDA)
|
1725003000NRG24180120240466327
|
18/01/2024
|
RAMESH
|
1725003WL033041
|
RAMESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
204
|
KHALAWA
|
MP-25-003-082-001/151
(BORKHEDA)
|
1725003000NRG24180120240466328
|
18/01/2024
|
SARITA
|
1725003WL033041
|
SARITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG24180120240466332
|
18/01/2024
|
SANTI
|
1725003WL033041
|
SANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KHALAWA
|
MP-25-003-082-001/175
(BORKHEDA)
|
1725003000NRG24180120240466336
|
18/01/2024
|
REENA
|
1725003WL033041
|
REENA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KHALAWA
|
MP-25-003-082-001/181
(BORKHEDA)
|
1725003000NRG24180120240466337
|
18/01/2024
|
MOHAN
|
1725003WL033041
|
MOHAN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
208
|
KHALAWA
|
MP-25-003-082-001/22
(BORKHEDA)
|
1725003000NRG24180120240466344
|
18/01/2024
|
SACHIN
|
1725003WL033041
|
SACHIN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KHALAWA
|
MP-25-003-082-001/228-A
(BORKHEDA)
|
1725003000NRG24180120240466346
|
18/01/2024
|
SEVANTI
|
1725003WL033041
|
SEVANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KHALAWA
|
MP-25-003-082-001/289
(BORKHEDA)
|
1725003000NRG24180120240466353
|
18/01/2024
|
SOMKALI
|
1725003WL033041
|
SOMKALI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
SOMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KHALAWA
|
MP-25-003-082-001/289
(BORKHEDA)
|
1725003000NRG24180120240466352
|
18/01/2024
|
UMARSING
|
1725003WL033041
|
UMARSING
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
UMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KHALAWA
|
MP-25-003-082-001/29
(BORKHEDA)
|
1725003000NRG24180120240466354
|
18/01/2024
|
shivram
|
1725003WL033041
|
shivram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
shivram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
213
|
KHALAWA
|
MP-25-003-082-001/291
(BORKHEDA)
|
1725003000NRG24180120240466355
|
18/01/2024
|
SATISH
|
1725003WL033041
|
SATISH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
214
|
KHALAWA
|
MP-25-003-082-001/305-A
(BORKHEDA)
|
1725003000NRG24180120240466357
|
18/01/2024
|
DHANALAL
|
1725003WL033041
|
DHANALAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
DHANALAL
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KHALAWA
|
MP-25-003-082-001/40
(BORKHEDA)
|
1725003000NRG24180120240466361
|
18/01/2024
|
SUKHRAM
|
1725003WL033041
|
SUKHRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KHALAWA
|
MP-25-003-082-001/64
(BORKHEDA)
|
1725003000NRG24180120240466364
|
18/01/2024
|
narayan
|
1725003WL033041
|
narayan
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
narayan
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-082-001/71
(BORKHEDA)
|
1725003000NRG24180120240466366
|
18/01/2024
|
RAMRATI
|
1725003WL033041
|
RAMRATI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KHALAWA
|
MP-25-003-082-001/82
(BORKHEDA)
|
1725003000NRG24180120240466371
|
18/01/2024
|
AASARAM
|
1725003WL033041
|
AASARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
AASARAM
|
BANK OF INDIA(508505)
|
|
219
|
KHALAWA
|
MP-25-003-082-001/98
(BORKHEDA)
|
1725003000NRG24180120240466375
|
18/01/2024
|
AJESH
|
1725003WL033041
|
AJESH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
AJESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
220
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24180120240467328
|
18/01/2024
|
RAMADHAR JULPHA
|
1725003WL033070
|
RAMADHAR JULPHA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMADHARJULPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24180120240467330
|
18/01/2024
|
munna sabulal
|
1725003WL033070
|
munna sabulal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
munnasabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHALAWA
|
MP-25-003-007-001/101
(BARAKUND)
|
1725003000NRG24180120240466637
|
18/01/2024
|
PAVAN GAJRU
|
1725003WL033047
|
PAVAN GAJRU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PAVANGAJRU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-042-001/128
(KHATEGAON)
|
1725003000NRG24180120240466035
|
18/01/2024
|
RAMWATIBAI SHANTILAL
|
1725003WL033028
|
RAMWATIBAI SHANTILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMWATIBAISHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHALAWA
|
MP-25-003-042-001/135
(KHATEGAON)
|
1725003000NRG24180120240466037
|
18/01/2024
|
MISHREELAL PARASRAM
|
1725003WL033028
|
MISHREELAL PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MISHREELALPARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHALAWA
|
MP-25-003-042-001/156
(KHATEGAON)
|
1725003000NRG24180120240466039
|
18/01/2024
|
PARVATIBAI PANDU
|
1725003WL033028
|
PARVATIBAI PANDU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
PARVATIBAIPANDU
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHALAWA
|
MP-25-003-042-001/24-A
(KHATEGAON)
|
1725003000NRG24180120240466040
|
18/01/2024
|
MUNNIBAI BALARAM
|
1725003WL033028
|
MUNNIBAI BALARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MUNNIBAIBALARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHALAWA
|
MP-25-003-042-001/26
(KHATEGAON)
|
1725003000NRG24180120240466041
|
18/01/2024
|
RATILAL BABU
|
1725003WL033028
|
RATILAL BABU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RATILALBABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
228
|
KHALAWA
|
MP-25-003-042-001/285
(KHATEGAON)
|
1725003000NRG24180120240466044
|
18/01/2024
|
BHAGWANDAS THAKRE MANIRAM
|
1725003WL033028
|
BHAGWANDAS THAKRE MANIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGWANDASTHAKREMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHALAWA
|
MP-25-003-042-001/294
(KHATEGAON)
|
1725003000NRG24180120240466045
|
18/01/2024
|
ASHABAI
|
1725003WL033028
|
ASHABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-042-001/303
(KHATEGAON)
|
1725003000NRG24180120240466047
|
18/01/2024
|
ANITABAI
|
1725003WL033028
|
ANITABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHALAWA
|
MP-25-003-042-001/303
(KHATEGAON)
|
1725003000NRG24180120240466046
|
18/01/2024
|
GOPAL PATIL
|
1725003WL033028
|
GOPAL PATIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GOPALPATIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHALAWA
|
MP-25-003-042-001/47-C
(KHATEGAON)
|
1725003000NRG24180120240466049
|
18/01/2024
|
NAPIBAI RADHELAL
|
1725003WL033028
|
NAPIBAI RADHELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
NAPIBAIRADHELAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHALAWA
|
MP-25-003-042-001/47-C
(KHATEGAON)
|
1725003000NRG24180120240466050
|
18/01/2024
|
RADHELAL NANDRAM
|
1725003WL033028
|
RADHELAL NANDRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RADHELALNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-042-001/50-A
(KHATEGAON)
|
1725003000NRG24180120240466052
|
18/01/2024
|
MANIRAM KUNJI
|
1725003WL033028
|
MANIRAM KUNJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANIRAMKUNJI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHALAWA
|
MP-25-003-042-001/56
(KHATEGAON)
|
1725003000NRG24180120240466053
|
18/01/2024
|
TULSABAI
|
1725003WL033028
|
TULSABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
TULSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KHALAWA
|
MP-25-003-042-001/7
(KHATEGAON)
|
1725003000NRG24180120240466055
|
18/01/2024
|
KAPURA BAI
|
1725003WL033028
|
KAPURA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHALAWA
|
MP-25-003-042-001/76
(KHATEGAON)
|
1725003000NRG24180120240466059
|
18/01/2024
|
GUDDIBAI KISHAN
|
1725003WL033028
|
GUDDIBAI KISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GUDDIBAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHALAWA
|
MP-25-003-042-004/10
(KHATEGAON)
|
1725003000NRG24180120240466063
|
18/01/2024
|
KESHARSINGH
|
1725003WL033028
|
KESHARSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-042-004/111
(KHATEGAON)
|
1725003000NRG24180120240466065
|
18/01/2024
|
KALABAI
|
1725003WL033028
|
KALABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-042-004/111
(KHATEGAON)
|
1725003000NRG24180120240466064
|
18/01/2024
|
SUKHDEV PARASRAM
|
1725003WL033028
|
SUKHDEV PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUKHDEVPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-042-004/151
(KHATEGAON)
|
1725003000NRG24180120240466071
|
18/01/2024
|
RAMSINGH SOBHARAM
|
1725003WL033028
|
RAMSINGH SOBHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMSINGHSOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
242
|
KHALAWA
|
MP-25-003-042-004/186
(KHATEGAON)
|
1725003000NRG24180120240466075
|
18/01/2024
|
KRIPARAM
|
1725003WL033028
|
KRIPARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHALAWA
|
MP-25-003-042-004/186
(KHATEGAON)
|
1725003000NRG24180120240466076
|
18/01/2024
|
SARSWATI
|
1725003WL033028
|
SARSWATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHALAWA
|
MP-25-003-042-004/323
(KHATEGAON)
|
1725003000NRG24180120240466082
|
18/01/2024
|
DEVKI YADAV
|
1725003WL033028
|
DEVKI YADAV
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHALAWA
|
MP-25-003-042-004/325
(KHATEGAON)
|
1725003000NRG24180120240466084
|
18/01/2024
|
BHAGRATIBAI
|
1725003WL033028
|
BHAGRATIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-042-004/56
(KHATEGAON)
|
1725003000NRG24180120240466089
|
18/01/2024
|
KANHEYA
|
1725003WL033028
|
KANHEYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KANHEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
KHALAWA
|
MP-25-003-042-004/56-A
(KHATEGAON)
|
1725003000NRG24180120240466091
|
18/01/2024
|
BHOORIBAI
|
1725003WL033028
|
BHOORIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHALAWA
|
MP-25-003-042-004/6
(KHATEGAON)
|
1725003000NRG24180120240466092
|
18/01/2024
|
SUNDARLAL
|
1725003WL033028
|
SUNDARLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHALAWA
|
MP-25-003-042-004/63
(KHATEGAON)
|
1725003000NRG24180120240466095
|
18/01/2024
|
SANTOSH SHIVRAM
|
1725003WL033028
|
SANTOSH SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SANTOSHSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-042-004/63
(KHATEGAON)
|
1725003000NRG24180120240466096
|
18/01/2024
|
Shivkali SANTOSH
|
1725003WL033028
|
Shivkali SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ShivkaliSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHALAWA
|
MP-25-003-042-004/63
(KHATEGAON)
|
1725003000NRG24180120240466094
|
18/01/2024
|
SHIVRAM
|
1725003WL033028
|
SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHIVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHALAWA
|
MP-25-003-042-004/63
(KHATEGAON)
|
1725003000NRG24180120240466097
|
18/01/2024
|
SHYAMKALI
|
1725003WL033028
|
SHYAMKALI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHALAWA
|
MP-25-003-042-004/63-A
(KHATEGAON)
|
1725003000NRG24180120240466099
|
18/01/2024
|
KOSHALYABAI
|
1725003WL033028
|
KOSHALYABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHALAWA
|
MP-25-003-042-004/63-A
(KHATEGAON)
|
1725003000NRG24180120240466098
|
18/01/2024
|
VANRAJ
|
1725003WL033028
|
VANRAJ
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
VANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
255
|
KHALAWA
|
MP-25-003-042-004/8-A
(KHATEGAON)
|
1725003000NRG24180120240466103
|
18/01/2024
|
SUKHVATI
|
1725003WL033028
|
SUKHVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHALAWA
|
MP-25-003-042-004/81
(KHATEGAON)
|
1725003000NRG24180120240466104
|
18/01/2024
|
BHURIBAI SANTOSH
|
1725003WL033028
|
BHURIBAI SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHURIBAISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHALAWA
|
MP-25-003-042-004/83-A
(KHATEGAON)
|
1725003000NRG24180120240466105
|
18/01/2024
|
NANDU YADAV
|
1725003WL033028
|
NANDU YADAV
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
NANDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHALAWA
|
MP-25-003-042-004/84-C
(KHATEGAON)
|
1725003000NRG24180120240466106
|
18/01/2024
|
SHANKAR NANNU
|
1725003WL033028
|
SHANKAR NANNU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHANKARNANNU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHALAWA
|
MP-25-003-042-004/90-A
(KHATEGAON)
|
1725003000NRG24180120240466109
|
18/01/2024
|
TULASEERAM SAKHARAM
|
1725003WL033028
|
TULASEERAM SAKHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
TULASEERAMSAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHALAWA
|
MP-25-003-042-004/91-A
(KHATEGAON)
|
1725003000NRG24180120240466111
|
18/01/2024
|
BADRI RAMMU
|
1725003WL033028
|
BADRI RAMMU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459840
|
|
BADRIRAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHALAWA
|
MP-25-003-042-004/91-A
(KHATEGAON)
|
1725003000NRG24180120240466110
|
18/01/2024
|
SUKHRAM
|
1725003WL033028
|
SUKHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHALAWA
|
MP-25-003-042-004/95-A
(KHATEGAON)
|
1725003000NRG24180120240466112
|
18/01/2024
|
SUKHAMA
|
1725003WL033028
|
SUKHAMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHALAWA
|
MP-25-003-042-004/95-B
(KHATEGAON)
|
1725003000NRG24180120240466114
|
18/01/2024
|
AMARLAL JHABBU
|
1725003WL033028
|
AMARLAL JHABBU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
AMARLALJHABBU
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHALAWA
|
MP-25-003-042-004/95-B
(KHATEGAON)
|
1725003000NRG24180120240466113
|
18/01/2024
|
AMRTI
|
1725003WL033028
|
AMRTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
AMRTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHALAWA
|
MP-25-003-050-001/178-A
(LAKHORA RAIYAT)
|
1725003000NRG24180120240467155
|
18/01/2024
|
ANISHA BEE
|
1725003WL033066
|
ANISHA BEE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANISHABEE
|
BANK OF INDIA(508505)
|
|
266
|
KHALAWA
|
MP-25-003-072-002/123
(SARMESAR)
|
1725003000NRG24180120240466301
|
18/01/2024
|
GANGA RAJKUMAR
|
1725003WL033041
|
GANGA RAJKUMAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GANGARAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24180120240466310
|
18/01/2024
|
HARIRAM RAMPARSAD
|
1725003WL033041
|
HARIRAM RAMPARSAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
HARIRAMRAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24180120240466313
|
18/01/2024
|
TARASINGH SANU
|
1725003WL033041
|
TARASINGH SANU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
TARASINGHSANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24180120240466315
|
18/01/2024
|
RICHU
|
1725003WL033041
|
RICHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RICHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
KHALAWA
|
MP-25-003-082-001/175
(BORKHEDA)
|
1725003000NRG24180120240466335
|
18/01/2024
|
MANGRAY
|
1725003WL033041
|
MANGRAY
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459840
|
|
MANGRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KHALAWA
|
MP-25-003-083-001/267
(MENDHAPANI RYT)
|
1725003000NRG24180120240466509
|
18/01/2024
|
MUNNI
|
1725003WL033044
|
MUNNI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHALAWA
|
MP-25-003-083-001/30
(MENDHAPANI RYT)
|
1725003000NRG24180120240466527
|
18/01/2024
|
Sunita
|
1725003WL033044
|
Sunita
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
273
|
KHALAWA
|
MP-25-003-083-001/229
(MENDHAPANI RYT)
|
1725003000NRG24180120240466490
|
18/01/2024
|
Mangesh
|
1725003WL033044
|
Mangesh
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Mangesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
274
|
KHALAWA
|
MP-25-003-083-001/194-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466467
|
18/01/2024
|
MAGRAY BAI
|
1725003WL033044
|
MAGRAY BAI
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAGRAYBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
275
|
KHALAWA
|
MP-25-003-030-001/168
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467005
|
18/01/2024
|
MADHU BAI
|
1725003WL033056
|
MADHU BAI
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
MADHUBAI
|
IDFC BANK LIMITED(608117)
|
|
276
|
KHALAWA
|
MP-25-003-030-001/443
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467011
|
18/01/2024
|
sunita
|
1725003WL033056
|
sunita
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
277
|
KHALAWA
|
MP-25-003-083-001/145
(MENDHAPANI RYT)
|
1725003000NRG24180120240466438
|
18/01/2024
|
hariram
|
1725003WL033044
|
hariram
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
hariram
|
IDFC BANK LIMITED(608117)
|
|
278
|
KHALAWA
|
MP-25-003-083-001/194-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466466
|
18/01/2024
|
nankram
|
1725003WL033044
|
nankram
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
nankram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHALAWA
|
MP-25-003-083-001/201
(MENDHAPANI RYT)
|
1725003000NRG24180120240466474
|
18/01/2024
|
parvati
|
1725003WL033044
|
parvati
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHALAWA
|
MP-25-003-083-001/21
(MENDHAPANI RYT)
|
1725003000NRG24180120240466479
|
18/01/2024
|
MAYARAM
|
1725003WL033044
|
MAYARAM
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHALAWA
|
MP-25-003-083-001/264
(MENDHAPANI RYT)
|
1725003000NRG24180120240466507
|
18/01/2024
|
RADHELAL
|
1725003WL033044
|
RADHELAL
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
RADHELAL
|
IDFC BANK LIMITED(608117)
|
|
282
|
KHALAWA
|
MP-25-003-083-001/267
(MENDHAPANI RYT)
|
1725003000NRG24180120240466508
|
18/01/2024
|
NANU SHANKAR
|
1725003WL033044
|
NANU SHANKAR
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
NANUSHANKAR
|
IDFC BANK LIMITED(608117)
|
|
283
|
KHALAWA
|
MP-25-003-083-001/288
(MENDHAPANI RYT)
|
1725003000NRG24180120240466515
|
18/01/2024
|
gopal
|
1725003WL033044
|
gopal
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHALAWA
|
MP-25-003-083-001/288
(MENDHAPANI RYT)
|
1725003000NRG24180120240466516
|
18/01/2024
|
karsana
|
1725003WL033044
|
karsana
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
karsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHALAWA
|
MP-25-003-083-001/295
(MENDHAPANI RYT)
|
1725003000NRG24180120240466519
|
18/01/2024
|
SHIVKARAN
|
1725003WL033044
|
SHIVKARAN
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHIVKARAN
|
IDFC BANK LIMITED(608117)
|
|
286
|
KHALAWA
|
MP-25-003-083-001/298
(MENDHAPANI RYT)
|
1725003000NRG24180120240466521
|
18/01/2024
|
FHULWATI
|
1725003WL033044
|
FHULWATI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
FHULWATI
|
IDFC BANK LIMITED(608117)
|
|
287
|
KHALAWA
|
MP-25-003-083-001/300
(MENDHAPANI RYT)
|
1725003000NRG24180120240466529
|
18/01/2024
|
Fhulwati
|
1725003WL033044
|
Fhulwati
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Fhulwati
|
IDFC BANK LIMITED(608117)
|
|
288
|
KHALAWA
|
MP-25-003-083-001/318-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466538
|
18/01/2024
|
Saraswati
|
1725003WL033044
|
Saraswati
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Saraswati
|
BANK OF INDIA(508505)
|
|
289
|
KHALAWA
|
MP-25-003-083-001/332
(MENDHAPANI RYT)
|
1725003000NRG24180120240466546
|
18/01/2024
|
Pyaree Bai
|
1725003WL033044
|
Pyaree Bai
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PyareeBai
|
IDFC BANK LIMITED(608117)
|
|
290
|
KHALAWA
|
MP-25-003-083-001/422
(MENDHAPANI RYT)
|
1725003000NRG24180120240466571
|
18/01/2024
|
Atmaram
|
1725003WL033044
|
Atmaram
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHALAWA
|
MP-25-003-083-001/66
(MENDHAPANI RYT)
|
1725003000NRG24180120240466587
|
18/01/2024
|
SUNADRALAL
|
1725003WL033044
|
SUNADRALAL
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUNADRALAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
292
|
KHALAWA
|
MP-25-003-005-001/170-C
(AWALYA (RO.))
|
1725003000NRG24180120240467319
|
18/01/2024
|
Amardash bhaiyalal
|
1725003WL033070
|
Amardash bhaiyalal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Amardashbhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHALAWA
|
MP-25-003-030-001/111
(JAMUNIYA ASHAPUR)
|
1725003000NRG24180120240467000
|
18/01/2024
|
Ayush
|
1725003WL033056
|
Ayush
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039459840
|
|
Ayush
|
BANK OF INDIA(508505)
|
|
294
|
KHALAWA
|
MP-25-003-082-001/196-A
(BORKHEDA)
|
1725003000NRG24180120240466340
|
18/01/2024
|
nisha
|
1725003WL033041
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
KHALAWA
|
MP-25-003-082-001/196-A
(BORKHEDA)
|
1725003000NRG24180120240466339
|
18/01/2024
|
ramesh
|
1725003WL033041
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24180120240466362
|
18/01/2024
|
MAHESH
|
1725003WL033041
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHALAWA
|
MP-25-003-083-001/116-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466427
|
18/01/2024
|
Parvati bai
|
1725003WL033044
|
Parvati bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHALAWA
|
MP-25-003-083-001/189
(MENDHAPANI RYT)
|
1725003000NRG24180120240466460
|
18/01/2024
|
Atmaram
|
1725003WL033044
|
Atmaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHALAWA
|
MP-25-003-083-001/191
(MENDHAPANI RYT)
|
1725003000NRG24180120240466464
|
18/01/2024
|
Devkaran
|
1725003WL033044
|
Devkaran
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHALAWA
|
MP-25-003-083-001/22
(MENDHAPANI RYT)
|
1725003000NRG24180120240466485
|
18/01/2024
|
Anita
|
1725003WL033044
|
Anita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHALAWA
|
MP-25-003-083-001/234
(MENDHAPANI RYT)
|
1725003000NRG24180120240466495
|
18/01/2024
|
Tulsa Ghusle
|
1725003WL033044
|
Tulsa Ghusle
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
TulsaGhusle
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHALAWA
|
MP-25-003-083-001/244
(MENDHAPANI RYT)
|
1725003000NRG24180120240466499
|
18/01/2024
|
Akhilesh
|
1725003WL033044
|
Akhilesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHALAWA
|
MP-25-003-083-001/250
(MENDHAPANI RYT)
|
1725003000NRG24180120240466501
|
18/01/2024
|
GAYATRI PATIL
|
1725003WL033044
|
GAYATRI PATIL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
GAYATRIPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHALAWA
|
MP-25-003-083-001/299
(MENDHAPANI RYT)
|
1725003000NRG24180120240466522
|
18/01/2024
|
KELASH PATIL
|
1725003WL033044
|
KELASH PATIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KELASHPATIL
|
IDFC BANK LIMITED(608117)
|
|
305
|
KHALAWA
|
MP-25-003-083-001/299
(MENDHAPANI RYT)
|
1725003000NRG24180120240466523
|
18/01/2024
|
PHULWATI BAI
|
1725003WL033044
|
PHULWATI BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
PHULWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHALAWA
|
MP-25-003-083-001/382-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466566
|
18/01/2024
|
DURGA BAI KAJLE
|
1725003WL033044
|
DURGA BAI KAJLE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
DURGABAIKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHALAWA
|
MP-25-003-083-001/70-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466591
|
18/01/2024
|
RAMSHINGH
|
1725003WL033044
|
RAMSHINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
308
|
KHALAWA
|
MP-25-003-040-001/219-A
(KHAMLAY)
|
1725003000NRG24180120240467117
|
18/01/2024
|
MAYA
|
1725003WL033062
|
MAYA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
309
|
KHALAWA
|
MP-25-003-083-001/243
(MENDHAPANI RYT)
|
1725003000NRG24180120240466496
|
18/01/2024
|
SATAYNARAYAN
|
1725003WL033044
|
SATAYNARAYAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SATAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHALAWA
|
MP-25-003-083-001/255
(MENDHAPANI RYT)
|
1725003000NRG24180120240466503
|
18/01/2024
|
ASHA Bai
|
1725003WL033044
|
ASHA Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
ASHABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHALAWA
|
MP-25-003-083-001/30
(MENDHAPANI RYT)
|
1725003000NRG24180120240466526
|
18/01/2024
|
Rahul
|
1725003WL033044
|
Rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHALAWA
|
MP-25-003-083-001/438
(MENDHAPANI RYT)
|
1725003000NRG24180120240466575
|
18/01/2024
|
Meenakshi Bai
|
1725003WL033044
|
Meenakshi Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
MeenakshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHALAWA
|
MP-25-003-083-001/453
(MENDHAPANI RYT)
|
1725003000NRG24180120240466577
|
18/01/2024
|
Rahul
|
1725003WL033044
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHALAWA
|
MP-25-003-083-001/95-A
(MENDHAPANI RYT)
|
1725003000NRG24180120240466597
|
18/01/2024
|
Jamna bai
|
1725003WL033044
|
Jamna bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
315
|
KHALAWA
|
MP-25-003-005-001/11
(AWALYA (RO.))
|
1725003000NRG24180120240467315
|
18/01/2024
|
GULAB AATU
|
1725003WL033070
|
GULAB AATU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
GULABAATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KHALAWA
|
MP-25-003-005-001/160-A
(AWALYA (RO.))
|
1725003000NRG24180120240467317
|
18/01/2024
|
CHANDARSINGH SUKHRAM
|
1725003WL033070
|
CHANDARSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
CHANDARSINGHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHALAWA
|
MP-25-003-005-001/160-B
(AWALYA (RO.))
|
1725003000NRG24180120240467318
|
18/01/2024
|
FULVATI BAI PRATAP
|
1725003WL033070
|
FULVATI BAI PRATAP
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
FULVATIBAIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHALAWA
|
MP-25-003-005-001/215-A
(AWALYA (RO.))
|
1725003000NRG24180120240467320
|
18/01/2024
|
BASANTI BAI SITARAM
|
1725003WL033070
|
BASANTI BAI SITARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
BASANTIBAISITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KHALAWA
|
MP-25-003-005-001/78
(AWALYA (RO.))
|
1725003000NRG24180120240467323
|
18/01/2024
|
NANDRAM KULA
|
1725003WL033070
|
NANDRAM KULA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
NANDRAMKULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHALAWA
|
MP-25-003-005-001/78
(AWALYA (RO.))
|
1725003000NRG24180120240467324
|
18/01/2024
|
RAMKALI
|
1725003WL033070
|
RAMKALI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KHALAWA
|
MP-25-003-005-001/88
(AWALYA (RO.))
|
1725003000NRG24180120240467326
|
18/01/2024
|
LEELABAI PRATAPCHAND
|
1725003WL033070
|
LEELABAI PRATAPCHAND
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
LEELABAIPRATAPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHALAWA
|
MP-25-003-005-001/88
(AWALYA (RO.))
|
1725003000NRG24180120240467325
|
18/01/2024
|
PRATAPCHAND TUMLA
|
1725003WL033070
|
PRATAPCHAND TUMLA
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
PRATAPCHANDTUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24180120240467327
|
18/01/2024
|
Mangray Motilal
|
1725003WL033070
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24180120240467329
|
18/01/2024
|
Sagarbai Ramadhar
|
1725003WL033070
|
Sagarbai Ramadhar
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SagarbaiRamadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24180120240467331
|
18/01/2024
|
Kaliram Sukhram
|
1725003WL033070
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHALAWA
|
MP-25-003-007-001/152
(BARAKUND)
|
1725003000NRG24180120240466638
|
18/01/2024
|
JHAPU KUNJI
|
1725003WL033047
|
JHAPU KUNJI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
JHAPUKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHALAWA
|
MP-25-003-007-001/24
(BARAKUND)
|
1725003000NRG24180120240466639
|
18/01/2024
|
KOLHU LALSINGH
|
1725003WL033047
|
KOLHU LALSINGH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
KOLHULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHALAWA
|
MP-25-003-007-001/41
(BARAKUND)
|
1725003000NRG24180120240466641
|
18/01/2024
|
SHIVJI RAMGOPAL
|
1725003WL033047
|
SHIVJI RAMGOPAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHIVJIRAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KHALAWA
|
MP-25-003-007-001/7
(BARAKUND)
|
1725003000NRG24180120240466642
|
18/01/2024
|
Sunil Kajale
|
1725003WL033047
|
Sunil Kajale
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SunilKajale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KHALAWA
|
MP-25-003-007-001/8
(BARAKUND)
|
1725003000NRG24180120240466643
|
18/01/2024
|
SHOBARAM PUNIYA
|
1725003WL033047
|
SHOBARAM PUNIYA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHOBARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KHALAWA
|
MP-25-003-007-001/8
(BARAKUND)
|
1725003000NRG24180120240466644
|
18/01/2024
|
Urmila bai Sobaram
|
1725003WL033047
|
Urmila bai Sobaram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
UrmilabaiSobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KHALAWA
|
MP-25-003-007-001/84
(BARAKUND)
|
1725003000NRG24180120240466645
|
18/01/2024
|
SANJAY SOMCHAND
|
1725003WL033047
|
SANJAY SOMCHAND
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
SANJAYSOMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KHALAWA
|
MP-25-003-040-001/115
(KHAMLAY)
|
1725003000NRG24180120240467111
|
18/01/2024
|
GHASIRAM KUNJI
|
1725003WL033062
|
GHASIRAM KUNJI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
GHASIRAMKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KHALAWA
|
MP-25-003-040-001/218-A
(KHAMLAY)
|
1725003000NRG24180120240467113
|
18/01/2024
|
ARUNA RAJU
|
1725003WL033062
|
ARUNA RAJU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
ARUNARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KHALAWA
|
MP-25-003-040-001/218-A
(KHAMLAY)
|
1725003000NRG24180120240467112
|
18/01/2024
|
RAJU NAGIN
|
1725003WL033062
|
RAJU NAGIN
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAJUNAGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHALAWA
|
MP-25-003-040-001/219-A
(KHAMLAY)
|
1725003000NRG24180120240467116
|
18/01/2024
|
MAHESH SAJAN
|
1725003WL033062
|
MAHESH SAJAN
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
MAHESHSAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KHALAWA
|
MP-25-003-040-001/237
(KHAMLAY)
|
1725003000NRG24180120240467118
|
18/01/2024
|
FULSING SONAJI
|
1725003WL033062
|
FULSING SONAJI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
FULSINGSONAJI
|
BANK OF INDIA(508505)
|
|
338
|
KHALAWA
|
MP-25-003-040-001/246-A
(KHAMLAY)
|
1725003000NRG24180120240467120
|
18/01/2024
|
Devising
|
1725003WL033062
|
Devising
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KHALAWA
|
MP-25-003-042-001/103
(KHATEGAON)
|
1725003000NRG24180120240466034
|
18/01/2024
|
KAPLI
|
1725003WL033028
|
KAPLI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAPLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KHALAWA
|
MP-25-003-042-001/132-A
(KHATEGAON)
|
1725003000NRG24180120240466036
|
18/01/2024
|
MINATHBAI AMARSINGH
|
1725003WL033028
|
MINATHBAI AMARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MINATHBAIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KHALAWA
|
MP-25-003-042-001/135
(KHATEGAON)
|
1725003000NRG24180120240466038
|
18/01/2024
|
SHYAMBAI MISHREELAL
|
1725003WL033028
|
SHYAMBAI MISHREELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHYAMBAIMISHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KHALAWA
|
MP-25-003-042-001/285
(KHATEGAON)
|
1725003000NRG24180120240466043
|
18/01/2024
|
AMRABATI
|
1725003WL033028
|
AMRABATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
AMRABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KHALAWA
|
MP-25-003-042-001/38
(KHATEGAON)
|
1725003000NRG24180120240466048
|
18/01/2024
|
JAMUNA SOBHARAM
|
1725003WL033028
|
JAMUNA SOBHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
JAMUNASOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KHALAWA
|
MP-25-003-042-001/47-C
(KHATEGAON)
|
1725003000NRG24180120240466051
|
18/01/2024
|
JHANKIBAI RADHELAL
|
1725003WL033028
|
JHANKIBAI RADHELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
JHANKIBAIRADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KHALAWA
|
MP-25-003-042-001/7
(KHATEGAON)
|
1725003000NRG24180120240466056
|
18/01/2024
|
SURESH CHHOTELAL
|
1725003WL033028
|
SURESH CHHOTELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SURESHCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHALAWA
|
MP-25-003-042-001/71
(KHATEGAON)
|
1725003000NRG24180120240466057
|
18/01/2024
|
SHIVRAM KUNJI
|
1725003WL033028
|
SHIVRAM KUNJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHIVRAMKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KHALAWA
|
MP-25-003-042-001/73
(KHATEGAON)
|
1725003000NRG24180120240466058
|
18/01/2024
|
BHAGWATI CHUNNILAL
|
1725003WL033028
|
BHAGWATI CHUNNILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGWATICHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KHALAWA
|
MP-25-003-042-001/82
(KHATEGAON)
|
1725003000NRG24180120240466061
|
18/01/2024
|
ANOKHI
|
1725003WL033028
|
ANOKHI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KHALAWA
|
MP-25-003-042-001/9
(KHATEGAON)
|
1725003000NRG24180120240466062
|
18/01/2024
|
TULSABAI BALARAM
|
1725003WL033028
|
TULSABAI BALARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
TULSABAIBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KHALAWA
|
MP-25-003-042-004/120
(KHATEGAON)
|
1725003000NRG24180120240466066
|
18/01/2024
|
BETIBAI KALU
|
1725003WL033028
|
BETIBAI KALU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BETIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHALAWA
|
MP-25-003-042-004/135
(KHATEGAON)
|
1725003000NRG24180120240466067
|
18/01/2024
|
SAHUBAI MUNNA
|
1725003WL033028
|
SAHUBAI MUNNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SAHUBAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KHALAWA
|
MP-25-003-042-004/137
(KHATEGAON)
|
1725003000NRG24180120240466068
|
18/01/2024
|
MOTILAL KALIYA
|
1725003WL033028
|
MOTILAL KALIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MOTILALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KHALAWA
|
MP-25-003-042-004/143-A
(KHATEGAON)
|
1725003000NRG24180120240466070
|
18/01/2024
|
DAYARAM RAMCHARAN
|
1725003WL033028
|
DAYARAM RAMCHARAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
DAYARAMRAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KHALAWA
|
MP-25-003-042-004/143-A
(KHATEGAON)
|
1725003000NRG24180120240466069
|
18/01/2024
|
KALABAI RAMCHARAN
|
1725003WL033028
|
KALABAI RAMCHARAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KALABAIRAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KHALAWA
|
MP-25-003-042-004/151
(KHATEGAON)
|
1725003000NRG24180120240466072
|
18/01/2024
|
KAMLA
|
1725003WL033028
|
KAMLA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KHALAWA
|
MP-25-003-042-004/158
(KHATEGAON)
|
1725003000NRG24180120240466073
|
18/01/2024
|
NARMADA NANDRAM
|
1725003WL033028
|
NARMADA NANDRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
NARMADANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
KHALAWA
|
MP-25-003-042-004/172
(KHATEGAON)
|
1725003000NRG24180120240466074
|
18/01/2024
|
SARWATIBAI BACCHU
|
1725003WL033028
|
SARWATIBAI BACCHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SARWATIBAIBACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KHALAWA
|
MP-25-003-042-004/19
(KHATEGAON)
|
1725003000NRG24180120240466078
|
18/01/2024
|
SUMANTEE BAI
|
1725003WL033028
|
SUMANTEE BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUMANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KHALAWA
|
MP-25-003-042-004/27-A
(KHATEGAON)
|
1725003000NRG24180120240466079
|
18/01/2024
|
BISAYA BAI RATIRAM
|
1725003WL033028
|
BISAYA BAI RATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BISAYABAIRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KHALAWA
|
MP-25-003-042-004/28
(KHATEGAON)
|
1725003000NRG24180120240466081
|
18/01/2024
|
SUNDAR BAI
|
1725003WL033028
|
SUNDAR BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KHALAWA
|
MP-25-003-042-004/39
(KHATEGAON)
|
1725003000NRG24180120240466087
|
18/01/2024
|
RANI BAI
|
1725003WL033028
|
RANI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KHALAWA
|
MP-25-003-042-004/39
(KHATEGAON)
|
1725003000NRG24180120240466086
|
18/01/2024
|
SHANKAR
|
1725003WL033028
|
SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KHALAWA
|
MP-25-003-042-004/51-A
(KHATEGAON)
|
1725003000NRG24180120240466088
|
18/01/2024
|
BAYOBAI
|
1725003WL033028
|
BAYOBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BAYOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
KHALAWA
|
MP-25-003-042-004/61-A
(KHATEGAON)
|
1725003000NRG24180120240466093
|
18/01/2024
|
SUKMABAI KANHIYALAL
|
1725003WL033028
|
SUKMABAI KANHIYALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUKMABAIKANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KHALAWA
|
MP-25-003-042-004/70
(KHATEGAON)
|
1725003000NRG24180120240466101
|
18/01/2024
|
FUNDABAI SHUBHARAM
|
1725003WL033028
|
FUNDABAI SHUBHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
FUNDABAISHUBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KHALAWA
|
MP-25-003-042-004/70
(KHATEGAON)
|
1725003000NRG24180120240466100
|
18/01/2024
|
SOBHARAM SUKHRAM
|
1725003WL033028
|
SOBHARAM SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SOBHARAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KHALAWA
|
MP-25-003-042-004/84-C
(KHATEGAON)
|
1725003000NRG24180120240466107
|
18/01/2024
|
RAMPYARI SHANKAR
|
1725003WL033028
|
RAMPYARI SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
RAMPYARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
KHALAWA
|
MP-25-003-042-004/90-A
(KHATEGAON)
|
1725003000NRG24180120240466108
|
18/01/2024
|
SUGARTIBAI TULSIRAM
|
1725003WL033028
|
SUGARTIBAI TULSIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUGARTIBAITULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHALAWA
|
MP-25-003-083-001/462
(MENDHAPANI RYT)
|
1725003000NRG24180120240466578
|
18/01/2024
|
Kiran
|
1725003WL033044
|
Kiran
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
370
|
KHALAWA
|
MP-25-003-005-001/11
(AWALYA (RO.))
|
1725003000NRG24180120240467316
|
18/01/2024
|
ANARKALI
|
1725003WL033070
|
ANARKALI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANARKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KHALAWA
|
MP-25-003-007-001/96
(BARAKUND)
|
1725003000NRG24180120240466646
|
18/01/2024
|
HARIRAM
|
1725003WL033047
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459840
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KHALAWA
|
MP-25-003-040-001/11
(KHAMLAY)
|
1725003000NRG24180120240467109
|
18/01/2024
|
KANHAIYALAL MANGILAL
|
1725003WL033062
|
KANHAIYALAL MANGILAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
KANHAIYALALMANGILAL
|
BANK OF INDIA(508505)
|
|
373
|
KHALAWA
|
MP-25-003-040-001/219
(KHAMLAY)
|
1725003000NRG24180120240467115
|
18/01/2024
|
SAJAN
|
1725003WL033062
|
SAJAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459840
|
|
SAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
374
|
KHALAWA
|
MP-25-003-040-001/406
(KHAMLAY)
|
1725003000NRG24180120240467122
|
18/01/2024
|
Chetan
|
1725003WL033062
|
Chetan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039459840
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KHALAWA
|
MP-25-003-042-001/26
(KHATEGAON)
|
1725003000NRG24180120240466042
|
18/01/2024
|
BANU BAI
|
1725003WL033028
|
BANU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
KHALAWA
|
MP-25-003-042-001/58
(KHATEGAON)
|
1725003000NRG24180120240466054
|
18/01/2024
|
KAMLA BAI
|
1725003WL033028
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KHALAWA
|
MP-25-003-042-001/76
(KHATEGAON)
|
1725003000NRG24180120240466060
|
18/01/2024
|
ANIL
|
1725003WL033028
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KHALAWA
|
MP-25-003-042-004/187
(KHATEGAON)
|
1725003000NRG24180120240466077
|
18/01/2024
|
GANGABAI
|
1725003WL033028
|
GANGABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KHALAWA
|
MP-25-003-042-004/275
(KHATEGAON)
|
1725003000NRG24180120240466080
|
18/01/2024
|
BHAGRATI
|
1725003WL033028
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KHALAWA
|
MP-25-003-042-004/324
(KHATEGAON)
|
1725003000NRG24180120240466083
|
18/01/2024
|
Shyamkali
|
1725003WL033028
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KHALAWA
|
MP-25-003-042-004/326
(KHATEGAON)
|
1725003000NRG24180120240466085
|
18/01/2024
|
BHAGARTI
|
1725003WL033028
|
BHAGARTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
BHAGARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KHALAWA
|
MP-25-003-042-004/56
(KHATEGAON)
|
1725003000NRG24180120240466090
|
18/01/2024
|
SUSHIL
|
1725003WL033028
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KHALAWA
|
MP-25-003-042-004/71-B
(KHATEGAON)
|
1725003000NRG24180120240466102
|
18/01/2024
|
SUNITA
|
1725003WL033028
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KHALAWA
|
MP-25-003-082-001/161
(BORKHEDA)
|
1725003000NRG24180120240466331
|
18/01/2024
|
santi
|
1725003WL033041
|
santi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
KHALAWA
|
MP-25-003-082-001/236-B
(BORKHEDA)
|
1725003000NRG24180120240466348
|
18/01/2024
|
DINESH
|
1725003WL033041
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
386
|
KHALAWA
|
MP-25-003-082-001/236-B
(BORKHEDA)
|
1725003000NRG24180120240466349
|
18/01/2024
|
MINA
|
1725003WL033041
|
MINA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
MINA
|
BANK OF BARODA(606985)
|
|
387
|
KHALAWA
|
MP-25-003-082-001/293
(BORKHEDA)
|
1725003000NRG24180120240466356
|
18/01/2024
|
USHA
|
1725003WL033041
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
388
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24180120240466305
|
18/01/2024
|
karna
|
1725003WL033041
|
karna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
karna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24180120240466307
|
18/01/2024
|
sukrai
|
1725003WL033041
|
sukrai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
sukrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24180120240466308
|
18/01/2024
|
vijesh
|
1725003WL033041
|
vijesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
vijesh
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24180120240466314
|
18/01/2024
|
Nilam
|
1725003WL033041
|
Nilam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
Nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24180120240466316
|
18/01/2024
|
Mansharam
|
1725003WL033041
|
Mansharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459840
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
393
|
KHALAWA
|
MP-25-003-082-001/165-A
(BORKHEDA)
|
1725003000NRG24180120240466333
|
18/01/2024
|
Gaytri
|
1725003WL033041
|
Gaytri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
KHALAWA
|
MP-25-003-082-001/220
(BORKHEDA)
|
1725003000NRG24180120240466345
|
18/01/2024
|
songelal
|
1725003WL033041
|
songelal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
songelal
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHALAWA
|
MP-25-003-082-001/77
(BORKHEDA)
|
1725003000NRG24180120240466369
|
18/01/2024
|
Laxmi
|
1725003WL033041
|
Laxmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459840
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344539
|
344539
|
|
|
|
|
|
|
|