|
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-25-003-046-001/10
(KOTWARIYA MAL)
|
1725003000NRG24230120240475624
|
23/01/2024
|
Fulvati
|
1725003WL033420
|
Fulvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/10
(KOTWARIYA MAL)
|
1725003000NRG24230120240475623
|
23/01/2024
|
Gulbi bai
|
1725003WL033420
|
Gulbi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Gulbibai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-001/22-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475628
|
23/01/2024
|
Sangita
|
1725003WL033420
|
Sangita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-001/25
(KOTWARIYA MAL)
|
1725003000NRG24230120240475630
|
23/01/2024
|
LALITA BAI
|
1725003WL033420
|
LALITA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-046-001/32
(KOTWARIYA MAL)
|
1725003000NRG24230120240475636
|
23/01/2024
|
mishri bai
|
1725003WL033420
|
mishri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
mishribai
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-046-001/57-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475666
|
23/01/2024
|
Mohanu
|
1725003WL033420
|
Mohanu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Mohanu
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-046-001/61-B
(KOTWARIYA MAL)
|
1725003000NRG24230120240475674
|
23/01/2024
|
AJAY
|
1725003WL033420
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-047-001/290-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474868
|
23/01/2024
|
SEVANTI
|
1725003WL033379
|
SEVANTI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
SEVANTI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474879
|
23/01/2024
|
SUMER
|
1725003WL033379
|
SUMER
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHALAWA
|
MP-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24230120240475280
|
23/01/2024
|
kokila
|
1725003WL033405
|
kokila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-047-001/117-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474859
|
23/01/2024
|
MAMTA
|
1725003WL033379
|
MAMTA
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-041-001/5060
(KHARKALA)
|
1725003000NRG24230120240474822
|
23/01/2024
|
vijay
|
1725003WL033375
|
vijay
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-008-001/132
(BHAGAWA)
|
1725003000NRG24230120240474795
|
23/01/2024
|
ASHARAM RAMLAL
|
1725003WL033371
|
ASHARAM RAMLAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
ASHARAMRAMLAL
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-008-001/139
(BHAGAWA)
|
1725003000NRG24230120240474798
|
23/01/2024
|
SuHAGMAL
|
1725003WL033371
|
SuHAGMAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
SuHAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-008-001/139
(BHAGAWA)
|
1725003000NRG24230120240474797
|
23/01/2024
|
SuHAGMAL
|
1725003WL033371
|
SuHAGMAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
SuHAGMAL
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-008-001/191
(BHAGAWA)
|
1725003000NRG24230120240474801
|
23/01/2024
|
MANIRAM PACHU
|
1725003WL033371
|
MANIRAM PACHU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
MANIRAMPACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-008-001/191
(BHAGAWA)
|
1725003000NRG24230120240474800
|
23/01/2024
|
PAPPU MANIRAM
|
1725003WL033371
|
PAPPU MANIRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
PAPPUMANIRAM
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-008-001/346
(BHAGAWA)
|
1725003000NRG24230120240474802
|
23/01/2024
|
ARJUN GENDALAL
|
1725003WL033371
|
ARJUN GENDALAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
ARJUNGENDALAL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-008-001/40
(BHAGAWA)
|
1725003000NRG24230120240474803
|
23/01/2024
|
basant patel
|
1725003WL033371
|
basant patel
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
basantpatel
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-008-001/68
(BHAGAWA)
|
1725003000NRG24230120240474805
|
23/01/2024
|
gyani
|
1725003WL033371
|
gyani
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
gyani
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-008-001/68
(BHAGAWA)
|
1725003000NRG24230120240474804
|
23/01/2024
|
shershing
|
1725003WL033371
|
shershing
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
shershing
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-008-001/69
(BHAGAWA)
|
1725003000NRG24230120240474807
|
23/01/2024
|
PAPPU LALLU
|
1725003WL033371
|
PAPPU LALLU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
PAPPULALLU
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-008-001/69
(BHAGAWA)
|
1725003000NRG24230120240474806
|
23/01/2024
|
PAPPU LALLU
|
1725003WL033371
|
PAPPU LALLU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
PAPPULALLU
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-071-001/228-A
(SALYAKHEDA)
|
1725003000NRG24230120240474737
|
23/01/2024
|
govind chouhan
|
1725003WL033366
|
govind chouhan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
govindchouhan
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-079-001/203-A
(TIGRIYA)
|
1725003000NRG24230120240475279
|
23/01/2024
|
ANITA
|
1725003WL033405
|
ANITA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-079-002/142
(TIGRIYA)
|
1725003000NRG24230120240475284
|
23/01/2024
|
sushila bai
|
1725003WL033405
|
sushila bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-079-002/162-A
(TIGRIYA)
|
1725003000NRG24230120240475287
|
23/01/2024
|
KOKILABAI
|
1725003WL033405
|
KOKILABAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-079-002/162-A
(TIGRIYA)
|
1725003000NRG24230120240475286
|
23/01/2024
|
LALLU
|
1725003WL033405
|
LALLU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24230120240475291
|
23/01/2024
|
SUMAN
|
1725003WL033405
|
SUMAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24230120240475292
|
23/01/2024
|
SANTOSH RAMKISHAN
|
1725003WL033405
|
SANTOSH RAMKISHAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
SANTOSHRAMKISHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-079-002/390-C
(TIGRIYA)
|
1725003000NRG24230120240475293
|
23/01/2024
|
suresh
|
1725003WL033405
|
suresh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
suresh
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-079-002/390-D
(TIGRIYA)
|
1725003000NRG24230120240475294
|
23/01/2024
|
tulsa bai
|
1725003WL033405
|
tulsa bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-079-002/49
(TIGRIYA)
|
1725003000NRG24230120240475297
|
23/01/2024
|
BANWARI GOPAL
|
1725003WL033405
|
BANWARI GOPAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
BANWARIGOPAL
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-079-002/49
(TIGRIYA)
|
1725003000NRG24230120240475295
|
23/01/2024
|
gopal
|
1725003WL033405
|
gopal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
gopal
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-079-002/49
(TIGRIYA)
|
1725003000NRG24230120240475296
|
23/01/2024
|
pareva bai
|
1725003WL033405
|
pareva bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
parevabai
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-079-002/52
(TIGRIYA)
|
1725003000NRG24230120240475298
|
23/01/2024
|
MUKESH CHATARSINGH
|
1725003WL033405
|
MUKESH CHATARSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
MUKESHCHATARSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-041-001/5445
(KHARKALA)
|
1725003000NRG24230120240474823
|
23/01/2024
|
rasid kasab kuresi
|
1725003WL033375
|
rasid kasab kuresi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
rasidkasabkuresi
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5445
(KHARKALA)
|
1725003000NRG24230120240474824
|
23/01/2024
|
sevanti bai sutar
|
1725003WL033375
|
sevanti bai sutar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
sevantibaisutar
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24230120240474828
|
23/01/2024
|
Mamta
|
1725003WL033375
|
Mamta
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/5682
(KHARKALA)
|
1725003000NRG24230120240474829
|
23/01/2024
|
suresh
|
1725003WL033375
|
suresh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
suresh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/675
(KHARKALA)
|
1725003000NRG24230120240474830
|
23/01/2024
|
MADHU GURJAR
|
1725003WL033375
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-066-001/102
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474754
|
23/01/2024
|
SUKAI
|
1725003WL033368
|
SUKAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUKAI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-066-001/114
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474755
|
23/01/2024
|
ramchandra
|
1725003WL033368
|
ramchandra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-066-001/114
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474756
|
23/01/2024
|
sunita
|
1725003WL033368
|
sunita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
sunita
|
INDUSIND BANK(607189)
|
|
45
|
KHALAWA
|
MP-25-003-066-001/149
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474757
|
23/01/2024
|
NARVAR
|
1725003WL033368
|
NARVAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
NARVAR
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-066-001/149
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474758
|
23/01/2024
|
shyam bai
|
1725003WL033368
|
shyam bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-066-001/163
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474759
|
23/01/2024
|
KAWAL
|
1725003WL033368
|
KAWAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
KAWAL
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-066-001/163
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474760
|
23/01/2024
|
sanni
|
1725003WL033368
|
sanni
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
sanni
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-066-001/170
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474762
|
23/01/2024
|
rakhi bai
|
1725003WL033368
|
rakhi bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-066-001/170
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474761
|
23/01/2024
|
SATISH
|
1725003WL033368
|
SATISH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-066-001/182
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474763
|
23/01/2024
|
MANOJ BABULAL
|
1725003WL033368
|
MANOJ BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
MANOJBABULAL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-066-001/182
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474764
|
23/01/2024
|
padama bai
|
1725003WL033368
|
padama bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
padamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-066-001/187
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474766
|
23/01/2024
|
GULAB BAI
|
1725003WL033368
|
GULAB BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-066-001/187
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474765
|
23/01/2024
|
SUNDARLAL MANGILAL
|
1725003WL033368
|
SUNDARLAL MANGILAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUNDARLALMANGILAL
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-066-001/190-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474768
|
23/01/2024
|
laxmi bai
|
1725003WL033368
|
laxmi bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-066-001/190-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474767
|
23/01/2024
|
ramanand
|
1725003WL033368
|
ramanand
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ramanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474770
|
23/01/2024
|
gajanand
|
1725003WL033368
|
gajanand
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474769
|
23/01/2024
|
gajanand
|
1725003WL033368
|
gajanand
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474772
|
23/01/2024
|
Dwarka bai
|
1725003WL033368
|
Dwarka bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
Dwarkabai
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474771
|
23/01/2024
|
nandram
|
1725003WL033368
|
nandram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
nandram
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-066-001/239
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474774
|
23/01/2024
|
pritam
|
1725003WL033368
|
pritam
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
pritam
|
INDUSIND BANK(607189)
|
|
62
|
KHALAWA
|
MP-25-003-066-001/239
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474773
|
23/01/2024
|
SAMOTA
|
1725003WL033368
|
SAMOTA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
SAMOTA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474776
|
23/01/2024
|
Kalpna
|
1725003WL033368
|
Kalpna
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474775
|
23/01/2024
|
ramsing bihari
|
1725003WL033368
|
ramsing bihari
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ramsingbihari
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-066-001/265-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474777
|
23/01/2024
|
santosh bai
|
1725003WL033368
|
santosh bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-066-001/344
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474778
|
23/01/2024
|
manoharsingh
|
1725003WL033368
|
manoharsingh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
manoharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
KHALAWA
|
MP-25-003-066-001/344
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474779
|
23/01/2024
|
sunita
|
1725003WL033368
|
sunita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
sunita
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474781
|
23/01/2024
|
anita
|
1725003WL033368
|
anita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
anita
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474780
|
23/01/2024
|
kailash
|
1725003WL033368
|
kailash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474782
|
23/01/2024
|
pawan
|
1725003WL033368
|
pawan
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
pawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474783
|
23/01/2024
|
shyam bai
|
1725003WL033368
|
shyam bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474784
|
23/01/2024
|
dhansing
|
1725003WL033368
|
dhansing
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872692
|
|
dhansing
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474785
|
23/01/2024
|
salita
|
1725003WL033368
|
salita
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872692
|
|
salita
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-066-001/425
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474787
|
23/01/2024
|
kishor
|
1725003WL033368
|
kishor
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
kishor
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-066-001/425
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474786
|
23/01/2024
|
resham
|
1725003WL033368
|
resham
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
resham
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-066-001/478
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474789
|
23/01/2024
|
arati bai
|
1725003WL033368
|
arati bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
aratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-066-001/478
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474788
|
23/01/2024
|
MAHESH SAJAN
|
1725003WL033368
|
MAHESH SAJAN
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
MAHESHSAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
KHALAWA
|
MP-25-003-066-001/814
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474791
|
23/01/2024
|
deepak
|
1725003WL033368
|
deepak
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-066-001/814
(RAJPURA BAKHAR)
|
1725003000NRG24230120240474790
|
23/01/2024
|
deepak
|
1725003WL033368
|
deepak
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
deepak
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-068-002/88
(RANHAI)
|
1725003000NRG24230120240475612
|
23/01/2024
|
Shau bai
|
1725003WL033418
|
Shau bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
Shaubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-008-001/161-B
(BHAGAWA)
|
1725003000NRG24230120240474799
|
23/01/2024
|
Rahul
|
1725003WL033371
|
Rahul
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-071-001/190-A
(SALYAKHEDA)
|
1725003000NRG24230120240474734
|
23/01/2024
|
mamta bai ramsingh
|
1725003WL033366
|
mamta bai ramsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
mamtabairamsingh
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-071-001/190-A
(SALYAKHEDA)
|
1725003000NRG24230120240474735
|
23/01/2024
|
rohit shriram
|
1725003WL033366
|
rohit shriram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
rohitshriram
|
INDUSIND BANK(607189)
|
|
84
|
KHALAWA
|
MP-25-003-071-001/243
(SALYAKHEDA)
|
1725003000NRG24230120240474738
|
23/01/2024
|
goutam radhelal
|
1725003WL033366
|
goutam radhelal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
goutamradhelal
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-071-001/245
(SALYAKHEDA)
|
1725003000NRG24230120240474739
|
23/01/2024
|
CHANDER SINGH SITARAM
|
1725003WL033366
|
CHANDER SINGH SITARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
CHANDERSINGHSITARAM
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-071-001/245
(SALYAKHEDA)
|
1725003000NRG24230120240474740
|
23/01/2024
|
kaveri bai chandar
|
1725003WL033366
|
kaveri bai chandar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
kaveribaichandar
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-071-001/413-A
(SALYAKHEDA)
|
1725003000NRG24230120240474741
|
23/01/2024
|
malti bai bhavrsingh
|
1725003WL033366
|
malti bai bhavrsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
maltibaibhavrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-071-001/57
(SALYAKHEDA)
|
1725003000NRG24230120240474743
|
23/01/2024
|
SUKHALAL DASRATH
|
1725003WL033366
|
SUKHALAL DASRATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUKHALALDASRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-016-002/238
(DHAKOTI)
|
1725003000NRG24230120240475327
|
23/01/2024
|
Purabsinh
|
1725003WL033411
|
Purabsinh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Purabsinh
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-016-002/267
(DHAKOTI)
|
1725003000NRG24230120240475331
|
23/01/2024
|
SAVITRI
|
1725003WL033411
|
SAVITRI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-046-001/45
(KOTWARIYA MAL)
|
1725003000NRG24230120240475644
|
23/01/2024
|
parvati
|
1725003WL033420
|
parvati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
parvati
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-046-001/49
(KOTWARIYA MAL)
|
1725003000NRG24230120240475648
|
23/01/2024
|
Urmila
|
1725003WL033420
|
Urmila
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Urmila
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHALAWA
|
MP-25-003-046-001/52-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475655
|
23/01/2024
|
KALAIBAI SURAJTHAKRE
|
1725003WL033420
|
KALAIBAI SURAJTHAKRE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KALAIBAISURAJTHAKRE
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-046-001/56-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475664
|
23/01/2024
|
ANTU BAI
|
1725003WL033420
|
ANTU BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
ANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHALAWA
|
MP-25-003-046-001/61-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475673
|
23/01/2024
|
Subhas
|
1725003WL033420
|
Subhas
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-047-001/280
(KUMHARKHEDA)
|
1725003000NRG24230120240474866
|
23/01/2024
|
BABITA GOND
|
1725003WL033379
|
BABITA GOND
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
BABITAGOND
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-047-001/290
(KUMHARKHEDA)
|
1725003000NRG24230120240474867
|
23/01/2024
|
DEVRAM
|
1725003WL033379
|
DEVRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
DEVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHALAWA
|
MP-25-003-047-001/56-B
(KUMHARKHEDA)
|
1725003000NRG24230120240474875
|
23/01/2024
|
MINA
|
1725003WL033379
|
MINA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-047-001/99-B
(KUMHARKHEDA)
|
1725003000NRG24230120240474881
|
23/01/2024
|
LAKXMAN BHATEE
|
1725003WL033379
|
LAKXMAN BHATEE
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
LAKXMANBHATEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-079-002/14-C
(TIGRIYA)
|
1725003000NRG24230120240475282
|
23/01/2024
|
DEVENDARA
|
1725003WL033405
|
DEVENDARA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
DEVENDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-079-002/142-A
(TIGRIYA)
|
1725003000NRG24230120240475285
|
23/01/2024
|
KISHOR
|
1725003WL033405
|
KISHOR
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-016-002/238
(DHAKOTI)
|
1725003000NRG24230120240475328
|
23/01/2024
|
NIKITA
|
1725003WL033411
|
NIKITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-016-002/263-A
(DHAKOTI)
|
1725003000NRG24230120240475329
|
23/01/2024
|
Radhesyam
|
1725003WL033411
|
Radhesyam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-016-002/263-A
(DHAKOTI)
|
1725003000NRG24230120240475330
|
23/01/2024
|
Uma bai
|
1725003WL033411
|
Uma bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24230120240475622
|
23/01/2024
|
KALAI BAI
|
1725003WL033420
|
KALAI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KALAIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24230120240475621
|
23/01/2024
|
RADHESHYAM MOJI
|
1725003WL033420
|
RADHESHYAM MOJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RADHESHYAMMOJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-046-001/13-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475625
|
23/01/2024
|
SANKAR BALIRAM
|
1725003WL033420
|
SANKAR BALIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SANKARBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-046-001/15
(KOTWARIYA MAL)
|
1725003000NRG24230120240475627
|
23/01/2024
|
RUPLI BAI SANTOSH
|
1725003WL033420
|
RUPLI BAI SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RUPLIBAISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-046-001/15
(KOTWARIYA MAL)
|
1725003000NRG24230120240475626
|
23/01/2024
|
SANTOSH RAMKISHAN
|
1725003WL033420
|
SANTOSH RAMKISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SANTOSHRAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-046-001/25
(KOTWARIYA MAL)
|
1725003000NRG24230120240475629
|
23/01/2024
|
RAMPRASAD CHAUHAN SHOBHARAM
|
1725003WL033420
|
RAMPRASAD CHAUHAN SHOBHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMPRASADCHAUHANSHOBHARAM
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-046-001/26-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475631
|
23/01/2024
|
kaliram
|
1725003WL033420
|
kaliram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-046-001/27
(KOTWARIYA MAL)
|
1725003000NRG24230120240475632
|
23/01/2024
|
SAMUBAI BARASINGH
|
1725003WL033420
|
SAMUBAI BARASINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SAMUBAIBARASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-046-001/28
(KOTWARIYA MAL)
|
1725003000NRG24230120240475633
|
23/01/2024
|
MUNNALAL
|
1725003WL033420
|
MUNNALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
114
|
KHALAWA
|
MP-25-003-046-001/32
(KOTWARIYA MAL)
|
1725003000NRG24230120240475635
|
23/01/2024
|
BRAJLAL SAKRU
|
1725003WL033420
|
BRAJLAL SAKRU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
BRAJLALSAKRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-046-001/33-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475637
|
23/01/2024
|
SURJLAL BALU
|
1725003WL033420
|
SURJLAL BALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SURJLALBALU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-046-001/35
(KOTWARIYA MAL)
|
1725003000NRG24230120240475638
|
23/01/2024
|
KENDE SHAKRU
|
1725003WL033420
|
KENDE SHAKRU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KENDESHAKRU
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-046-001/37-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475639
|
23/01/2024
|
RAMKISHAN
|
1725003WL033420
|
RAMKISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-046-001/39
(KOTWARIYA MAL)
|
1725003000NRG24230120240475640
|
23/01/2024
|
MISHRILAL BHUTA
|
1725003WL033420
|
MISHRILAL BHUTA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
MISHRILALBHUTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-046-001/39
(KOTWARIYA MAL)
|
1725003000NRG24230120240475641
|
23/01/2024
|
NILA MISHRILAL
|
1725003WL033420
|
NILA MISHRILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
NILAMISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-046-001/40
(KOTWARIYA MAL)
|
1725003000NRG24230120240475642
|
23/01/2024
|
SUKHRAM BATU
|
1725003WL033420
|
SUKHRAM BATU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUKHRAMBATU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-046-001/42
(KOTWARIYA MAL)
|
1725003000NRG24230120240475643
|
23/01/2024
|
CHANDA BAI RAMLAL
|
1725003WL033420
|
CHANDA BAI RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
CHANDABAIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-046-001/46-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475645
|
23/01/2024
|
SABULAL GANGARAM
|
1725003WL033420
|
SABULAL GANGARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SABULALGANGARAM
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-046-001/46-B
(KOTWARIYA MAL)
|
1725003000NRG24230120240475646
|
23/01/2024
|
SANGITA BAI BABULAL
|
1725003WL033420
|
SANGITA BAI BABULAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SANGITABAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-046-001/47
(KOTWARIYA MAL)
|
1725003000NRG24230120240475647
|
23/01/2024
|
KHUMSINGH
|
1725003WL033420
|
KHUMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KHUMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
KHALAWA
|
MP-25-003-046-001/5
(KOTWARIYA MAL)
|
1725003000NRG24230120240475649
|
23/01/2024
|
KALAI BAI MANAK
|
1725003WL033420
|
KALAI BAI MANAK
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KALAIBAIMANAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-046-001/50
(KOTWARIYA MAL)
|
1725003000NRG24230120240475650
|
23/01/2024
|
RAMA
|
1725003WL033420
|
RAMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-046-001/50
(KOTWARIYA MAL)
|
1725003000NRG24230120240475651
|
23/01/2024
|
TULSI BAI RAMA MARKO
|
1725003WL033420
|
TULSI BAI RAMA MARKO
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
TULSIBAIRAMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-046-001/51
(KOTWARIYA MAL)
|
1725003000NRG24230120240475653
|
23/01/2024
|
ARVIND SITARAM
|
1725003WL033420
|
ARVIND SITARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
ARVINDSITARAM
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-046-001/51
(KOTWARIYA MAL)
|
1725003000NRG24230120240475652
|
23/01/2024
|
SITARAM MANGAL
|
1725003WL033420
|
SITARAM MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SITARAMMANGAL
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-046-001/52
(KOTWARIYA MAL)
|
1725003000NRG24230120240475654
|
23/01/2024
|
LALU
|
1725003WL033420
|
LALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-046-001/53-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475658
|
23/01/2024
|
Arvind
|
1725003WL033420
|
Arvind
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-046-001/53-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475656
|
23/01/2024
|
KISHAN
|
1725003WL033420
|
KISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHALAWA
|
MP-25-003-046-001/53-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475657
|
23/01/2024
|
LALTA BAI KISHAN
|
1725003WL033420
|
LALTA BAI KISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
LALTABAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-046-001/54
(KOTWARIYA MAL)
|
1725003000NRG24230120240475659
|
23/01/2024
|
RANAJI
|
1725003WL033420
|
RANAJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RANAJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-046-001/54
(KOTWARIYA MAL)
|
1725003000NRG24230120240475660
|
23/01/2024
|
SAMOTI RANAJI
|
1725003WL033420
|
SAMOTI RANAJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SAMOTIRANAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24230120240475662
|
23/01/2024
|
PARASRAM PUNIYA
|
1725003WL033420
|
PARASRAM PUNIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
PARASRAMPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24230120240475663
|
23/01/2024
|
RUPAY BAI PUNIYA
|
1725003WL033420
|
RUPAY BAI PUNIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
RUPAYBAIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-046-001/56-C
(KOTWARIYA MAL)
|
1725003000NRG24230120240475665
|
23/01/2024
|
SUSHILA BAI BALARAM
|
1725003WL033420
|
SUSHILA BAI BALARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUSHILABAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHALAWA
|
MP-25-003-046-001/57-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475667
|
23/01/2024
|
SAMOTIBAI
|
1725003WL033420
|
SAMOTIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-046-001/6
(KOTWARIYA MAL)
|
1725003000NRG24230120240475668
|
23/01/2024
|
bisram ramlal
|
1725003WL033420
|
bisram ramlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
bisramramlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-046-001/6
(KOTWARIYA MAL)
|
1725003000NRG24230120240475669
|
23/01/2024
|
KALAI BAI GHASIRAM
|
1725003WL033420
|
KALAI BAI GHASIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
KALAIBAIGHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-046-001/61
(KOTWARIYA MAL)
|
1725003000NRG24230120240475670
|
23/01/2024
|
Rajan
|
1725003WL033420
|
Rajan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-046-001/61-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475671
|
23/01/2024
|
ANIL ATURAM
|
1725003WL033420
|
ANIL ATURAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
ANILATURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHALAWA
|
MP-25-003-046-001/61-A
(KOTWARIYA MAL)
|
1725003000NRG24230120240475672
|
23/01/2024
|
SUGNA BAI ANIL
|
1725003WL033420
|
SUGNA BAI ANIL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872692
|
|
SUGNABAIANIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-047-001/100-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474857
|
23/01/2024
|
RAMGOPAL BHOLU
|
1725003WL033379
|
RAMGOPAL BHOLU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMGOPALBHOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-047-001/113
(KUMHARKHEDA)
|
1725003000NRG24230120240474858
|
23/01/2024
|
Rimubai
|
1725003WL033379
|
Rimubai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
Rimubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-047-001/147-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474860
|
23/01/2024
|
LALTABAI
|
1725003WL033379
|
LALTABAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-047-001/236-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474862
|
23/01/2024
|
Basantibai Sathe
|
1725003WL033379
|
Basantibai Sathe
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
BasantibaiSathe
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-047-001/236-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474861
|
23/01/2024
|
HARIRAM PUNIYA
|
1725003WL033379
|
HARIRAM PUNIYA
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
28/03/2024
|
|
038872692
|
|
HARIRAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-047-001/247
(KUMHARKHEDA)
|
1725003000NRG24230120240474863
|
23/01/2024
|
NARAYAN
|
1725003WL033379
|
NARAYAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-047-001/299-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474869
|
23/01/2024
|
RAMVILAS UIKE
|
1725003WL033379
|
RAMVILAS UIKE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMVILASUIKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-047-001/326
(KUMHARKHEDA)
|
1725003000NRG24230120240474870
|
23/01/2024
|
DHARMENDRA VASKALE
|
1725003WL033379
|
DHARMENDRA VASKALE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
DHARMENDRAVASKALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-047-001/337-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474871
|
23/01/2024
|
LIYAKAT KHAN
|
1725003WL033379
|
LIYAKAT KHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
LIYAKATKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-047-001/419
(KUMHARKHEDA)
|
1725003000NRG24230120240474873
|
23/01/2024
|
GORIBAI
|
1725003WL033379
|
GORIBAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-047-001/56-B
(KUMHARKHEDA)
|
1725003000NRG24230120240474874
|
23/01/2024
|
kailash champalal
|
1725003WL033379
|
kailash champalal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
kailashchampalal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-047-001/77
(KUMHARKHEDA)
|
1725003000NRG24230120240474876
|
23/01/2024
|
shyambati bai
|
1725003WL033379
|
shyambati bai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
shyambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-047-001/82
(KUMHARKHEDA)
|
1725003000NRG24230120240474877
|
23/01/2024
|
jeejibai
|
1725003WL033379
|
jeejibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
jeejibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-047-001/84-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474878
|
23/01/2024
|
Mangu Bai patil
|
1725003WL033379
|
Mangu Bai patil
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ManguBaipatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474880
|
23/01/2024
|
ANITA
|
1725003WL033379
|
ANITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66782
|
66782
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-046-001/55
(KOTWARIYA MAL)
|
1725003000NRG24230120240475661
|
23/01/2024
|
Kuwarsingh
|
1725003WL033420
|
Kuwarsingh
|
00415
|
SBIN0030458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Kuwarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-071-001/497
(SALYAKHEDA)
|
1725003000NRG24230120240474742
|
23/01/2024
|
Anil rathoud
|
1725003WL033366
|
Anil rathoud
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
Anilrathoud
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
KHALAWA
|
MP-25-003-008-001/132
(BHAGAWA)
|
1725003000NRG24230120240474796
|
23/01/2024
|
bhuribai
|
1725003WL033371
|
bhuribai
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872692
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
KHALAWA
|
MP-25-003-047-001/247-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474865
|
23/01/2024
|
Hiralal behdiya
|
1725003WL033379
|
Hiralal behdiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
Hiralalbehdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHALAWA
|
MP-25-003-047-001/247-A
(KUMHARKHEDA)
|
1725003000NRG24230120240474864
|
23/01/2024
|
hiralal behdiya
|
1725003WL033379
|
hiralal behdiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
hiralalbehdiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-071-001/221-B
(SALYAKHEDA)
|
1725003000NRG24230120240474736
|
23/01/2024
|
AJAY KUMAR
|
1725003WL033366
|
AJAY KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
166
|
KHALAWA
|
MP-25-003-041-001/5451
(KHARKALA)
|
1725003000NRG24230120240474825
|
23/01/2024
|
Vinay soni
|
1725003WL033375
|
Vinay soni
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872692
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-079-002/191-A
(TIGRIYA)
|
1725003000NRG24230120240475289
|
23/01/2024
|
varsha
|
1725003WL033405
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24230120240475299
|
23/01/2024
|
KUVARSHINGH
|
1725003WL033405
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-047-001/40
(KUMHARKHEDA)
|
1725003000NRG24230120240474872
|
23/01/2024
|
SAJJULAL SUKHRAM
|
1725003WL033379
|
SAJJULAL SUKHRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872692
|
|
SAJJULALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
KHALAWA
|
MP-25-003-046-001/31-B
(KOTWARIYA MAL)
|
1725003000NRG24230120240475634
|
23/01/2024
|
GUDDI
|
1725003WL033420
|
GUDDI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872692
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHALAWA
|
MP-25-003-068-002/45
(RANHAI)
|
1725003000NRG24230120240475606
|
23/01/2024
|
GANGA BAI PALVI
|
1725003WL033418
|
GANGA BAI PALVI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
GANGABAIPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-068-002/55
(RANHAI)
|
1725003000NRG24230120240475607
|
23/01/2024
|
SHARDA BAI
|
1725003WL033418
|
SHARDA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-068-002/61-A
(RANHAI)
|
1725003000NRG24230120240475608
|
23/01/2024
|
JHAMSINGH PREMLAL
|
1725003WL033418
|
JHAMSINGH PREMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
JHAMSINGHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-068-002/64-A
(RANHAI)
|
1725003000NRG24230120240475609
|
23/01/2024
|
RAMKALI BAI
|
1725003WL033418
|
RAMKALI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-068-002/7
(RANHAI)
|
1725003000NRG24230120240475610
|
23/01/2024
|
Suman
|
1725003WL033418
|
Suman
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-068-002/81
(RANHAI)
|
1725003000NRG24230120240475611
|
23/01/2024
|
RAMVATI SOMLAL
|
1725003WL033418
|
RAMVATI SOMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMVATISOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24230120240475281
|
23/01/2024
|
KANHAIYA HARISINGH
|
1725003WL033405
|
KANHAIYA HARISINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
KANHAIYAHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-079-002/142
(TIGRIYA)
|
1725003000NRG24230120240475283
|
23/01/2024
|
RAMESH BALAKSINGH
|
1725003WL033405
|
RAMESH BALAKSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
RAMESHBALAKSINGH
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-079-002/191-A
(TIGRIYA)
|
1725003000NRG24230120240475288
|
23/01/2024
|
Chetan Manik
|
1725003WL033405
|
Chetan Manik
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
ChetanManik
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-079-002/203
(TIGRIYA)
|
1725003000NRG24230120240475290
|
23/01/2024
|
chunnilal
|
1725003WL033405
|
chunnilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
181
|
KHALAWA
|
MP-25-003-041-001/5464
(KHARKALA)
|
1725003000NRG24230120240474826
|
23/01/2024
|
CHAMPALAL SEN
|
1725003WL033375
|
CHAMPALAL SEN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
CHAMPALALSEN
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-041-001/5562
(KHARKALA)
|
1725003000NRG24230120240474827
|
23/01/2024
|
akil kuraishi
|
1725003WL033375
|
akil kuraishi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872692
|
|
akilkuraishi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200708
|
200708
|
|
|
|
|
|
|
|