|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-014-002/221-C
(DEWLI KHURD)
|
1725003000NRG24210120240472288
|
21/01/2024
|
Patali Bai Narve
|
1725003WL033287
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-045-001/141-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472178
|
21/01/2024
|
sumitra bai
|
1725003WL033281
|
sumitra bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-045-001/185-B
(KOTHA RAIYAT)
|
1725003000NRG24200120240472185
|
21/01/2024
|
Ramwati
|
1725003WL033281
|
Ramwati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-045-001/185-B
(KOTHA RAIYAT)
|
1725003000NRG24200120240472184
|
21/01/2024
|
Ramwati
|
1725003WL033281
|
Ramwati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-045-001/248-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472192
|
21/01/2024
|
Vimla
|
1725003WL033281
|
Vimla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-045-001/418
(KOTHA RAIYAT)
|
1725003000NRG24200120240472202
|
21/01/2024
|
Atar Bai
|
1725003WL033281
|
Atar Bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
AtarBai
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-045-001/545
(KOTHA RAIYAT)
|
1725003000NRG24200120240472210
|
21/01/2024
|
Chintaram
|
1725003WL033281
|
Chintaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Chintaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-045-001/545
(KOTHA RAIYAT)
|
1725003000NRG24200120240472209
|
21/01/2024
|
Chintaram
|
1725003WL033281
|
Chintaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Chintaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-047-001/183
(KUMHARKHEDA)
|
1725003000NRG24200120240472243
|
21/01/2024
|
Shantaram Gnd
|
1725003WL033282
|
Shantaram Gnd
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
ShantaramGnd
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-047-001/183
(KUMHARKHEDA)
|
1725003000NRG24200120240472241
|
21/01/2024
|
SUMAN BAI
|
1725003WL033282
|
SUMAN BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHALAWA
|
MP-25-003-047-001/185-A
(KUMHARKHEDA)
|
1725003000NRG24200120240472245
|
21/01/2024
|
KARAN DHURVE
|
1725003WL033282
|
KARAN DHURVE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
KARANDHURVE
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-047-001/185-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472217
|
21/01/2024
|
RUPSINGH DHURVE
|
1725003WL033281
|
RUPSINGH DHURVE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
RUPSINGHDHURVE
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-047-001/185-D
(KUMHARKHEDA)
|
1725003000NRG24200120240472219
|
21/01/2024
|
balram
|
1725003WL033281
|
balram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
balram
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-052-001/319
(MALGAON MAL)
|
1725003000NRG24210120240473170
|
21/01/2024
|
kaveri bai
|
1725003WL033317
|
kaveri bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
kaveribai
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-077-002/371
(SUKWI RAIYAT)
|
1725003000NRG24210120240472480
|
21/01/2024
|
Shankar
|
1725003WL033300
|
Shankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-077-002/1052
(SUKWI RAIYAT)
|
1725003000NRG24210120240472461
|
21/01/2024
|
Umesh
|
1725003WL033300
|
Umesh
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-014-001/120
(DEWLI KHURD)
|
1725003000NRG24210120240472261
|
21/01/2024
|
santa
|
1725003WL033284
|
santa
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
santa
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-014-001/136
(DEWLI KHURD)
|
1725003000NRG24210120240472262
|
21/01/2024
|
SINGAJI MANIRAM
|
1725003WL033284
|
SINGAJI MANIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SINGAJIMANIRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-014-001/161
(DEWLI KHURD)
|
1725003000NRG24210120240472263
|
21/01/2024
|
ROOPCHAND SUKHRAM
|
1725003WL033284
|
ROOPCHAND SUKHRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
ROOPCHANDSUKHRAM
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-014-001/161-B
(DEWLI KHURD)
|
1725003000NRG24210120240472264
|
21/01/2024
|
LALSINGH RUPCHAND
|
1725003WL033284
|
LALSINGH RUPCHAND
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
LALSINGHRUPCHAND
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-014-001/172
(DEWLI KHURD)
|
1725003000NRG24210120240472267
|
21/01/2024
|
GULAB SAHEBLAL
|
1725003WL033284
|
GULAB SAHEBLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
GULABSAHEBLAL
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-014-001/172
(DEWLI KHURD)
|
1725003000NRG24210120240472266
|
21/01/2024
|
TIRLOK SHAHEBLAL
|
1725003WL033284
|
TIRLOK SHAHEBLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
TIRLOKSHAHEBLAL
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-014-001/173-D
(DEWLI KHURD)
|
1725003000NRG24210120240472268
|
21/01/2024
|
GANGUBAI SHKHLAL
|
1725003WL033284
|
GANGUBAI SHKHLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
GANGUBAISHKHLAL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24210120240472273
|
21/01/2024
|
REKHABAI SHIVLAL
|
1725003WL033286
|
REKHABAI SHIVLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
REKHABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24210120240472275
|
21/01/2024
|
SUKAI BAI JAYRAM
|
1725003WL033286
|
SUKAI BAI JAYRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUKAIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24210120240472277
|
21/01/2024
|
CHITARAM HEERA
|
1725003WL033286
|
CHITARAM HEERA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHITARAMHEERA
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24210120240472286
|
21/01/2024
|
Salita Bai Narve
|
1725003WL033287
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SalitaBaiNarve
|
BANK OF BARODA(606985)
|
|
28
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24210120240472282
|
21/01/2024
|
CHHOGELAL BHARTSINGH
|
1725003WL033286
|
CHHOGELAL BHARTSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHHOGELALBHARTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24210120240472280
|
21/01/2024
|
CHOGELAL BHARAT
|
1725003WL033286
|
CHOGELAL BHARAT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHOGELALBHARAT
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24210120240472281
|
21/01/2024
|
sanjay chhogelal
|
1725003WL033286
|
sanjay chhogelal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
sanjaychhogelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-014-002/245
(DEWLI KHURD)
|
1725003000NRG24210120240472283
|
21/01/2024
|
relkibai
|
1725003WL033286
|
relkibai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
relkibai
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-052-001/231
(MALGAON MAL)
|
1725003000NRG24210120240473142
|
21/01/2024
|
meera
|
1725003WL033317
|
meera
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
meera
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG24210120240472457
|
21/01/2024
|
RUKHMA BAI
|
1725003WL033300
|
RUKHMA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-077-001/466-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472458
|
21/01/2024
|
Shushila Bai
|
1725003WL033300
|
Shushila Bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
ShushilaBai
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-077-002/1015
(SUKWI RAIYAT)
|
1725003000NRG24210120240472459
|
21/01/2024
|
DHUMSING
|
1725003WL033300
|
DHUMSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
DHUMSING
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-077-002/104
(SUKWI RAIYAT)
|
1725003000NRG24210120240472460
|
21/01/2024
|
Sheshpal
|
1725003WL033300
|
Sheshpal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-077-002/1080
(SUKWI RAIYAT)
|
1725003000NRG24210120240472462
|
21/01/2024
|
Rakesh Radheshyam
|
1725003WL033300
|
Rakesh Radheshyam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
RakeshRadheshyam
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-077-002/1087-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472463
|
21/01/2024
|
SHIVPRASAD MOHANLAL
|
1725003WL033300
|
SHIVPRASAD MOHANLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHIVPRASADMOHANLAL
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-077-002/16
(SUKWI RAIYAT)
|
1725003000NRG24210120240472464
|
21/01/2024
|
PRABHA BAI BASANT
|
1725003WL033300
|
PRABHA BAI BASANT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
PRABHABAIBASANT
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-077-002/188
(SUKWI RAIYAT)
|
1725003000NRG24210120240472465
|
21/01/2024
|
Rupesh Gopal
|
1725003WL033300
|
Rupesh Gopal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
RupeshGopal
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-077-002/205
(SUKWI RAIYAT)
|
1725003000NRG24210120240472466
|
21/01/2024
|
ASHOK MOHAN
|
1725003WL033300
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-077-002/208
(SUKWI RAIYAT)
|
1725003000NRG24210120240472467
|
21/01/2024
|
SAVITRI
|
1725003WL033300
|
SAVITRI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-077-002/208-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472468
|
21/01/2024
|
JITENDRA GOPAL
|
1725003WL033300
|
JITENDRA GOPAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
JITENDRAGOPAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-077-002/233
(SUKWI RAIYAT)
|
1725003000NRG24210120240472469
|
21/01/2024
|
SEVAKRAM BADRIPRASAD
|
1725003WL033300
|
SEVAKRAM BADRIPRASAD
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SEVAKRAMBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-077-002/233-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472470
|
21/01/2024
|
MOHINI ASHOK
|
1725003WL033300
|
MOHINI ASHOK
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
MOHINIASHOK
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-077-002/238
(SUKWI RAIYAT)
|
1725003000NRG24210120240472471
|
21/01/2024
|
KAVITA VIJAY
|
1725003WL033300
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-077-002/241
(SUKWI RAIYAT)
|
1725003000NRG24210120240472472
|
21/01/2024
|
Kala Bai Ramesh
|
1725003WL033300
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-077-002/247
(SUKWI RAIYAT)
|
1725003000NRG24210120240472473
|
21/01/2024
|
Vimla Bai Kamhaiya
|
1725003WL033300
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-077-002/294-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472474
|
21/01/2024
|
Kavita
|
1725003WL033300
|
Kavita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-077-002/327
(SUKWI RAIYAT)
|
1725003000NRG24210120240472475
|
21/01/2024
|
KESHAR BAI
|
1725003WL033300
|
KESHAR BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG24210120240472476
|
21/01/2024
|
SANTARAM
|
1725003WL033300
|
SANTARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG24210120240472477
|
21/01/2024
|
KIRAN
|
1725003WL033300
|
KIRAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-077-002/369
(SUKWI RAIYAT)
|
1725003000NRG24210120240472478
|
21/01/2024
|
SEVAKRAM
|
1725003WL033300
|
SEVAKRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-077-002/369-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472479
|
21/01/2024
|
SANTOS
|
1725003WL033300
|
SANTOS
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SANTOS
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-077-002/601-A
(SUKWI RAIYAT)
|
1725003000NRG24210120240472482
|
21/01/2024
|
Anita Mukesh
|
1725003WL033300
|
Anita Mukesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-077-002/943
(SUKWI RAIYAT)
|
1725003000NRG24210120240472483
|
21/01/2024
|
Suresh
|
1725003WL033300
|
Suresh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-052-001/137
(MALGAON MAL)
|
1725003000NRG24210120240473106
|
21/01/2024
|
bharat natthu
|
1725003WL033317
|
bharat natthu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
bharatnatthu
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-052-001/138-A
(MALGAON MAL)
|
1725003000NRG24210120240473107
|
21/01/2024
|
BHAGVANDASH RAMKISHAN
|
1725003WL033317
|
BHAGVANDASH RAMKISHAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHAGVANDASHRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-052-001/14
(MALGAON MAL)
|
1725003000NRG24210120240473108
|
21/01/2024
|
MAGILAL NURA
|
1725003WL033317
|
MAGILAL NURA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MAGILALNURA
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-052-001/14
(MALGAON MAL)
|
1725003000NRG24210120240473109
|
21/01/2024
|
MEKOBAI MANGILAL
|
1725003WL033317
|
MEKOBAI MANGILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MEKOBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-052-001/148
(MALGAON MAL)
|
1725003000NRG24210120240473110
|
21/01/2024
|
JAGESWAR BHIHARI
|
1725003WL033317
|
JAGESWAR BHIHARI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
JAGESWARBHIHARI
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-052-001/15
(MALGAON MAL)
|
1725003000NRG24210120240473111
|
21/01/2024
|
DALPAT GUBA
|
1725003WL033317
|
DALPAT GUBA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
DALPATGUBA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-052-001/152
(MALGAON MAL)
|
1725003000NRG24210120240473114
|
21/01/2024
|
ARJUN RAMPRASAD
|
1725003WL033317
|
ARJUN RAMPRASAD
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
ARJUNRAMPRASAD
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-052-001/152
(MALGAON MAL)
|
1725003000NRG24210120240473113
|
21/01/2024
|
ARTIBAI ASHOK
|
1725003WL033317
|
ARTIBAI ASHOK
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
ARTIBAIASHOK
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-052-001/152
(MALGAON MAL)
|
1725003000NRG24210120240473112
|
21/01/2024
|
ASHOK RAMPRASAD
|
1725003WL033317
|
ASHOK RAMPRASAD
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
ASHOKRAMPRASAD
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-052-001/154
(MALGAON MAL)
|
1725003000NRG24210120240473115
|
21/01/2024
|
CHANDAR HARLAL
|
1725003WL033317
|
CHANDAR HARLAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHANDARHARLAL
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-052-001/154
(MALGAON MAL)
|
1725003000NRG24210120240473116
|
21/01/2024
|
SHOBHABAI CHANDAR
|
1725003WL033317
|
SHOBHABAI CHANDAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHOBHABAICHANDAR
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHALAWA
|
MP-25-003-052-001/155
(MALGAON MAL)
|
1725003000NRG24210120240473118
|
21/01/2024
|
baskar
|
1725003WL033317
|
baskar
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
baskar
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-052-001/155
(MALGAON MAL)
|
1725003000NRG24210120240473117
|
21/01/2024
|
NARSINGH FATTU
|
1725003WL033317
|
NARSINGH FATTU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
NARSINGHFATTU
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-052-001/162
(MALGAON MAL)
|
1725003000NRG24210120240473119
|
21/01/2024
|
MOHAN ANTARSINGH
|
1725003WL033317
|
MOHAN ANTARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
MOHANANTARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHALAWA
|
MP-25-003-052-001/162-A
(MALGAON MAL)
|
1725003000NRG24210120240473120
|
21/01/2024
|
RUPSINGH ANTARSING
|
1725003WL033317
|
RUPSINGH ANTARSING
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
RUPSINGHANTARSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHALAWA
|
MP-25-003-052-001/167
(MALGAON MAL)
|
1725003000NRG24210120240473122
|
21/01/2024
|
ASHABAI BASANT
|
1725003WL033317
|
ASHABAI BASANT
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
ASHABAIBASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-052-001/167
(MALGAON MAL)
|
1725003000NRG24210120240473121
|
21/01/2024
|
BASANT GOKUL
|
1725003WL033317
|
BASANT GOKUL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
BASANTGOKUL
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24210120240473124
|
21/01/2024
|
DILIP BADDU
|
1725003WL033317
|
DILIP BADDU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
DILIPBADDU
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24210120240473125
|
21/01/2024
|
RESHMA DILIP
|
1725003WL033317
|
RESHMA DILIP
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
RESHMADILIP
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24210120240473123
|
21/01/2024
|
SHANTABAI BADDU
|
1725003WL033317
|
SHANTABAI BADDU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHANTABAIBADDU
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-052-001/176
(MALGAON MAL)
|
1725003000NRG24210120240473126
|
21/01/2024
|
ESAVAR
|
1725003WL033317
|
ESAVAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
ESAVAR
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-052-001/176
(MALGAON MAL)
|
1725003000NRG24210120240473127
|
21/01/2024
|
REKHABAI ISWAR
|
1725003WL033317
|
REKHABAI ISWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
REKHABAIISWAR
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-052-001/177
(MALGAON MAL)
|
1725003000NRG24210120240473128
|
21/01/2024
|
ARJUN MANSINGH
|
1725003WL033317
|
ARJUN MANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
ARJUNMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-052-001/177-B
(MALGAON MAL)
|
1725003000NRG24210120240473129
|
21/01/2024
|
ANITA BADDU
|
1725003WL033317
|
ANITA BADDU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
ANITABADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-052-001/179
(MALGAON MAL)
|
1725003000NRG24210120240473130
|
21/01/2024
|
INDARSINGH SHRAVAN
|
1725003WL033317
|
INDARSINGH SHRAVAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
INDARSINGHSHRAVAN
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-052-001/179
(MALGAON MAL)
|
1725003000NRG24210120240473131
|
21/01/2024
|
SUMANBAI INDER
|
1725003WL033317
|
SUMANBAI INDER
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUMANBAIINDER
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-052-001/204
(MALGAON MAL)
|
1725003000NRG24210120240473132
|
21/01/2024
|
ARJUN BHAU
|
1725003WL033317
|
ARJUN BHAU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
ARJUNBHAU
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-052-001/204
(MALGAON MAL)
|
1725003000NRG24210120240473133
|
21/01/2024
|
BHAGO ARJUN
|
1725003WL033317
|
BHAGO ARJUN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHAGOARJUN
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-052-001/213
(MALGAON MAL)
|
1725003000NRG24210120240473134
|
21/01/2024
|
LAXMI SANTOSH
|
1725003WL033317
|
LAXMI SANTOSH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
LAXMISANTOSH
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-052-001/217
(MALGAON MAL)
|
1725003000NRG24210120240473135
|
21/01/2024
|
GIRJA BAI GHISIYA
|
1725003WL033317
|
GIRJA BAI GHISIYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
GIRJABAIGHISIYA
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-052-001/222
(MALGAON MAL)
|
1725003000NRG24210120240473136
|
21/01/2024
|
SABULAL BABULAL
|
1725003WL033317
|
SABULAL BABULAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
SABULALBABULAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-052-001/225
(MALGAON MAL)
|
1725003000NRG24210120240473137
|
21/01/2024
|
SARICHAND GANYA
|
1725003WL033317
|
SARICHAND GANYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SARICHANDGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-052-001/226
(MALGAON MAL)
|
1725003000NRG24210120240473139
|
21/01/2024
|
SHIVRAM
|
1725003WL033317
|
SHIVRAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-052-001/226
(MALGAON MAL)
|
1725003000NRG24210120240473138
|
21/01/2024
|
UMABAI
|
1725003WL033317
|
UMABAI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-052-001/229
(MALGAON MAL)
|
1725003000NRG24210120240473140
|
21/01/2024
|
LAKHAN GAJRAJ
|
1725003WL033317
|
LAKHAN GAJRAJ
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
LAKHANGAJRAJ
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-052-001/229
(MALGAON MAL)
|
1725003000NRG24210120240473141
|
21/01/2024
|
RESHAM BAI NAYAK
|
1725003WL033317
|
RESHAM BAI NAYAK
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
RESHAMBAINAYAK
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-052-001/243
(MALGAON MAL)
|
1725003000NRG24210120240473144
|
21/01/2024
|
MAIDABAI SUHAGSINGH
|
1725003WL033317
|
MAIDABAI SUHAGSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MAIDABAISUHAGSINGH
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-052-001/243
(MALGAON MAL)
|
1725003000NRG24210120240473143
|
21/01/2024
|
SUHAGSINGH GURUDYAL
|
1725003WL033317
|
SUHAGSINGH GURUDYAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUHAGSINGHGURUDYAL
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-052-001/251
(MALGAON MAL)
|
1725003000NRG24210120240473145
|
21/01/2024
|
HEERALAL BHAU
|
1725003WL033317
|
HEERALAL BHAU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
HEERALALBHAU
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-052-001/251
(MALGAON MAL)
|
1725003000NRG24210120240473146
|
21/01/2024
|
SHANTABAI MARGO HEERALAL
|
1725003WL033317
|
SHANTABAI MARGO HEERALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHANTABAIMARGOHEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-052-001/251-A
(MALGAON MAL)
|
1725003000NRG24210120240473148
|
21/01/2024
|
JEEVAN BAI MARKO
|
1725003WL033317
|
JEEVAN BAI MARKO
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
JEEVANBAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-052-001/251-A
(MALGAON MAL)
|
1725003000NRG24210120240473147
|
21/01/2024
|
RAMKISHAN HIRALAL
|
1725003WL033317
|
RAMKISHAN HIRALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMKISHANHIRALAL
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-052-001/256
(MALGAON MAL)
|
1725003000NRG24210120240473149
|
21/01/2024
|
dasrath
|
1725003WL033317
|
dasrath
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-052-001/256
(MALGAON MAL)
|
1725003000NRG24210120240473150
|
21/01/2024
|
jyoti
|
1725003WL033317
|
jyoti
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-052-001/256-A
(MALGAON MAL)
|
1725003000NRG24210120240473151
|
21/01/2024
|
SANTOSH
|
1725003WL033317
|
SANTOSH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-052-001/258
(MALGAON MAL)
|
1725003000NRG24210120240473152
|
21/01/2024
|
KHUSHYAL SAYBU
|
1725003WL033317
|
KHUSHYAL SAYBU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
KHUSHYALSAYBU
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-052-001/260
(MALGAON MAL)
|
1725003000NRG24210120240473153
|
21/01/2024
|
ASHOK SOHANSINGH
|
1725003WL033317
|
ASHOK SOHANSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
ASHOKSOHANSINGH
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-052-001/263
(MALGAON MAL)
|
1725003000NRG24210120240473154
|
21/01/2024
|
RAMSINGH HEMA
|
1725003WL033317
|
RAMSINGH HEMA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMSINGHHEMA
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-052-001/263
(MALGAON MAL)
|
1725003000NRG24210120240473155
|
21/01/2024
|
SUMAN BAI
|
1725003WL033317
|
SUMAN BAI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-052-001/271
(MALGAON MAL)
|
1725003000NRG24210120240473157
|
21/01/2024
|
RINABAI SANDIP
|
1725003WL033317
|
RINABAI SANDIP
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RINABAISANDIP
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-052-001/271
(MALGAON MAL)
|
1725003000NRG24210120240473156
|
21/01/2024
|
SANDIP BANWARI
|
1725003WL033317
|
SANDIP BANWARI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SANDIPBANWARI
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-052-001/274-A
(MALGAON MAL)
|
1725003000NRG24210120240473158
|
21/01/2024
|
ANARSING GANGARAM
|
1725003WL033317
|
ANARSING GANGARAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
ANARSINGGANGARAM
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-052-001/274-A
(MALGAON MAL)
|
1725003000NRG24210120240473159
|
21/01/2024
|
JANKIBAI ANAR
|
1725003WL033317
|
JANKIBAI ANAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
JANKIBAIANAR
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-052-001/275
(MALGAON MAL)
|
1725003000NRG24210120240473160
|
21/01/2024
|
kunti bai
|
1725003WL033317
|
kunti bai
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
kuntibai
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-052-001/299
(MALGAON MAL)
|
1725003000NRG24210120240473161
|
21/01/2024
|
KAMAL BABU
|
1725003WL033317
|
KAMAL BABU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
KAMALBABU
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-052-001/299
(MALGAON MAL)
|
1725003000NRG24210120240473163
|
21/01/2024
|
MANISHA MUKESH
|
1725003WL033317
|
MANISHA MUKESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MANISHAMUKESH
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-052-001/299
(MALGAON MAL)
|
1725003000NRG24210120240473162
|
21/01/2024
|
MUKESH KAMAL
|
1725003WL033317
|
MUKESH KAMAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MUKESHKAMAL
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-052-001/308
(MALGAON MAL)
|
1725003000NRG24210120240473164
|
21/01/2024
|
hanshraj
|
1725003WL033317
|
hanshraj
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
hanshraj
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-052-001/308
(MALGAON MAL)
|
1725003000NRG24210120240473165
|
21/01/2024
|
SUNITA BAI
|
1725003WL033317
|
SUNITA BAI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-052-001/313
(MALGAON MAL)
|
1725003000NRG24210120240473166
|
21/01/2024
|
AATMARAM HIRALAL
|
1725003WL033317
|
AATMARAM HIRALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
AATMARAMHIRALAL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-052-001/313
(MALGAON MAL)
|
1725003000NRG24210120240473167
|
21/01/2024
|
SULOCHANA
|
1725003WL033317
|
SULOCHANA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-052-001/314
(MALGAON MAL)
|
1725003000NRG24210120240473168
|
21/01/2024
|
DASARATH GAJARAJ
|
1725003WL033317
|
DASARATH GAJARAJ
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
DASARATHGAJARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHALAWA
|
MP-25-003-052-001/314
(MALGAON MAL)
|
1725003000NRG24210120240473169
|
21/01/2024
|
KOKILA DASHRATH
|
1725003WL033317
|
KOKILA DASHRATH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
KOKILADASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-052-001/321
(MALGAON MAL)
|
1725003000NRG24210120240473171
|
21/01/2024
|
RAGHUNATH SITARAM
|
1725003WL033317
|
RAGHUNATH SITARAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAGHUNATHSITARAM
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-052-001/322
(MALGAON MAL)
|
1725003000NRG24210120240473172
|
21/01/2024
|
PANDU OMKAR
|
1725003WL033317
|
PANDU OMKAR
|
00048
|
BKID0009530
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHALAWA
|
MP-25-003-052-001/322
(MALGAON MAL)
|
1725003000NRG24210120240473173
|
21/01/2024
|
SHAKUBAI PANDU
|
1725003WL033317
|
SHAKUBAI PANDU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHAKUBAIPANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-052-001/329-A
(MALGAON MAL)
|
1725003000NRG24210120240473174
|
21/01/2024
|
KUVARSINGH NURA
|
1725003WL033317
|
KUVARSINGH NURA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
KUVARSINGHNURA
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-052-001/329-A
(MALGAON MAL)
|
1725003000NRG24210120240473175
|
21/01/2024
|
RESHAM BAI KAVARSINGH
|
1725003WL033317
|
RESHAM BAI KAVARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
RESHAMBAIKAVARSINGH
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-052-001/334
(MALGAON MAL)
|
1725003000NRG24210120240473176
|
21/01/2024
|
maya bai
|
1725003WL033317
|
maya bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-052-001/337
(MALGAON MAL)
|
1725003000NRG24210120240473178
|
21/01/2024
|
RAMDAS PAWAR
|
1725003WL033317
|
RAMDAS PAWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMDASPAWAR
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-052-001/337
(MALGAON MAL)
|
1725003000NRG24210120240473177
|
21/01/2024
|
SAMOTA HEMA
|
1725003WL033317
|
SAMOTA HEMA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SAMOTAHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHALAWA
|
MP-25-003-052-001/356
(MALGAON MAL)
|
1725003000NRG24210120240473180
|
21/01/2024
|
FULVATI BAI YADAV
|
1725003WL033317
|
FULVATI BAI YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
FULVATIBAIYADAV
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-052-001/356
(MALGAON MAL)
|
1725003000NRG24210120240473179
|
21/01/2024
|
THAKUR KARANSINGH
|
1725003WL033317
|
THAKUR KARANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
THAKURKARANSINGH
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24210120240473181
|
21/01/2024
|
KALABAI ABHAYSINGH
|
1725003WL033317
|
KALABAI ABHAYSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
KALABAIABHAYSINGH
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24210120240473182
|
21/01/2024
|
TULSIRAM ABHAYSINGH
|
1725003WL033317
|
TULSIRAM ABHAYSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
TULSIRAMABHAYSINGH
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24210120240473183
|
21/01/2024
|
RAHUL
|
1725003WL033317
|
RAHUL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-052-001/371
(MALGAON MAL)
|
1725003000NRG24210120240473185
|
21/01/2024
|
DASRATH LACHHIRAM
|
1725003WL033317
|
DASRATH LACHHIRAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
DASRATHLACHHIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KHALAWA
|
MP-25-003-052-001/371
(MALGAON MAL)
|
1725003000NRG24210120240473184
|
21/01/2024
|
DASRATH LACHHIRAM
|
1725003WL033317
|
DASRATH LACHHIRAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
DASRATHLACHHIRAM
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-052-001/395
(MALGAON MAL)
|
1725003000NRG24210120240473186
|
21/01/2024
|
SAMBHU BAI DAYARAM
|
1725003WL033317
|
SAMBHU BAI DAYARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SAMBHUBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-052-001/416
(MALGAON MAL)
|
1725003000NRG24210120240473187
|
21/01/2024
|
JAGADISH UMRAV
|
1725003WL033317
|
JAGADISH UMRAV
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
JAGADISHUMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-052-001/417
(MALGAON MAL)
|
1725003000NRG24210120240473188
|
21/01/2024
|
SAJAN UMARAV
|
1725003WL033317
|
SAJAN UMARAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SAJANUMARAV
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-052-001/419
(MALGAON MAL)
|
1725003000NRG24210120240473189
|
21/01/2024
|
GAJANAND GANGARAM
|
1725003WL033317
|
GAJANAND GANGARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
GAJANANDGANGARAM
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-052-001/419
(MALGAON MAL)
|
1725003000NRG24210120240473190
|
21/01/2024
|
sharda
|
1725003WL033317
|
sharda
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
sharda
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-052-001/420
(MALGAON MAL)
|
1725003000NRG24210120240473191
|
21/01/2024
|
SUKMA RAJESH
|
1725003WL033317
|
SUKMA RAJESH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUKMARAJESH
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-052-001/424
(MALGAON MAL)
|
1725003000NRG24210120240473193
|
21/01/2024
|
GHISIBAI HARIRAM
|
1725003WL033317
|
GHISIBAI HARIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
GHISIBAIHARIRAM
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-052-001/424
(MALGAON MAL)
|
1725003000NRG24210120240473192
|
21/01/2024
|
HARERAM HIRALAL
|
1725003WL033317
|
HARERAM HIRALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
HARERAMHIRALAL
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-052-001/429
(MALGAON MAL)
|
1725003000NRG24210120240473195
|
21/01/2024
|
kanchan
|
1725003WL033317
|
kanchan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-052-001/429
(MALGAON MAL)
|
1725003000NRG24210120240473194
|
21/01/2024
|
SONSINGH AASHARAM
|
1725003WL033317
|
SONSINGH AASHARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
KHALAWA
|
MP-25-003-052-001/44-A
(MALGAON MAL)
|
1725003000NRG24210120240473196
|
21/01/2024
|
KAVERABAI SANTOSH
|
1725003WL033317
|
KAVERABAI SANTOSH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
KAVERABAISANTOSH
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-052-001/443
(MALGAON MAL)
|
1725003000NRG24210120240473197
|
21/01/2024
|
PUNAM ANOPSINGH
|
1725003WL033317
|
PUNAM ANOPSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
PUNAMANOPSINGH
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-052-001/443
(MALGAON MAL)
|
1725003000NRG24210120240473198
|
21/01/2024
|
REKHA BAI
|
1725003WL033317
|
REKHA BAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-052-001/448
(MALGAON MAL)
|
1725003000NRG24210120240473199
|
21/01/2024
|
ANUSHA BAI SANTOSH
|
1725003WL033317
|
ANUSHA BAI SANTOSH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156224
|
|
ANUSHABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-052-001/461
(MALGAON MAL)
|
1725003000NRG24210120240473200
|
21/01/2024
|
SUBHADRABAI MANGALSINGH
|
1725003WL033317
|
SUBHADRABAI MANGALSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUBHADRABAIMANGALSINGH
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-052-001/462
(MALGAON MAL)
|
1725003000NRG24210120240473201
|
21/01/2024
|
RUKHAMI IRAPACHE
|
1725003WL033317
|
RUKHAMI IRAPACHE
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
RUKHAMIIRAPACHE
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-052-001/465
(MALGAON MAL)
|
1725003000NRG24210120240473202
|
21/01/2024
|
NANDU GANPAT
|
1725003WL033317
|
NANDU GANPAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
152
|
KHALAWA
|
MP-25-003-052-001/495
(MALGAON MAL)
|
1725003000NRG24210120240473203
|
21/01/2024
|
RAMA BAI
|
1725003WL033317
|
RAMA BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-052-001/498
(MALGAON MAL)
|
1725003000NRG24210120240473204
|
21/01/2024
|
RADHA DASHARATH
|
1725003WL033317
|
RADHA DASHARATH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
RADHADASHARATH
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-052-001/502
(MALGAON MAL)
|
1725003000NRG24210120240473205
|
21/01/2024
|
BALIRAM HEERALAL
|
1725003WL033317
|
BALIRAM HEERALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
BALIRAMHEERALAL
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-052-001/502
(MALGAON MAL)
|
1725003000NRG24210120240473206
|
21/01/2024
|
FOOLVATI BALIRAM
|
1725003WL033317
|
FOOLVATI BALIRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
FOOLVATIBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-052-001/503
(MALGAON MAL)
|
1725003000NRG24210120240473208
|
21/01/2024
|
ANITA BHAGWANDASH
|
1725003WL033317
|
ANITA BHAGWANDASH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
ANITABHAGWANDASH
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-052-001/503
(MALGAON MAL)
|
1725003000NRG24210120240473207
|
21/01/2024
|
BHAGVANDASH SHITARAM
|
1725003WL033317
|
BHAGVANDASH SHITARAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHAGVANDASHSHITARAM
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-052-001/505
(MALGAON MAL)
|
1725003000NRG24210120240473209
|
21/01/2024
|
BHART SAJANSINGH
|
1725003WL033317
|
BHART SAJANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHARTSAJANSINGH
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-052-001/505
(MALGAON MAL)
|
1725003000NRG24210120240473210
|
21/01/2024
|
CHANDABAI BHARAT
|
1725003WL033317
|
CHANDABAI BHARAT
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHANDABAIBHARAT
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-052-001/508
(MALGAON MAL)
|
1725003000NRG24210120240473212
|
21/01/2024
|
kokila
|
1725003WL033317
|
kokila
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
kokila
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-052-001/508
(MALGAON MAL)
|
1725003000NRG24210120240473211
|
21/01/2024
|
SAKHTARSING SAJAN
|
1725003WL033317
|
SAKHTARSING SAJAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SAKHTARSINGSAJAN
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-052-001/518
(MALGAON MAL)
|
1725003000NRG24210120240473213
|
21/01/2024
|
GOKUL JAGAN
|
1725003WL033317
|
GOKUL JAGAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
GOKULJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHALAWA
|
MP-25-003-052-001/528
(MALGAON MAL)
|
1725003000NRG24210120240473216
|
21/01/2024
|
BASHUBAI TUKU
|
1725003WL033317
|
BASHUBAI TUKU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
BASHUBAITUKU
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-052-001/528
(MALGAON MAL)
|
1725003000NRG24210120240473215
|
21/01/2024
|
TUKU GANIYA
|
1725003WL033317
|
TUKU GANIYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
TUKUGANIYA
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-052-001/530
(MALGAON MAL)
|
1725003000NRG24210120240473218
|
21/01/2024
|
ANITABAI DULECHAND
|
1725003WL033317
|
ANITABAI DULECHAND
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
ANITABAIDULECHAND
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-052-001/530
(MALGAON MAL)
|
1725003000NRG24210120240473217
|
21/01/2024
|
DULECHAND KANHAIYA
|
1725003WL033317
|
DULECHAND KANHAIYA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
DULECHANDKANHAIYA
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-052-001/534
(MALGAON MAL)
|
1725003000NRG24210120240473219
|
21/01/2024
|
JAYNARAYAN BALIRAM
|
1725003WL033317
|
JAYNARAYAN BALIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
JAYNARAYANBALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-052-001/534
(MALGAON MAL)
|
1725003000NRG24210120240473220
|
21/01/2024
|
RANJITA JAYANARAYAN
|
1725003WL033317
|
RANJITA JAYANARAYAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RANJITAJAYANARAYAN
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-052-001/541
(MALGAON MAL)
|
1725003000NRG24210120240473221
|
21/01/2024
|
RAKESH
|
1725003WL033317
|
RAKESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-052-001/545
(MALGAON MAL)
|
1725003000NRG24210120240473222
|
21/01/2024
|
BALRAM RAMLAL
|
1725003WL033317
|
BALRAM RAMLAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
BALRAMRAMLAL
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-052-001/546
(MALGAON MAL)
|
1725003000NRG24210120240473224
|
21/01/2024
|
gulab
|
1725003WL033317
|
gulab
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
gulab
|
BANK OF BARODA(606985)
|
|
172
|
KHALAWA
|
MP-25-003-052-001/546
(MALGAON MAL)
|
1725003000NRG24210120240473223
|
21/01/2024
|
RAJESH
|
1725003WL033317
|
RAJESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-052-001/574
(MALGAON MAL)
|
1725003000NRG24210120240473225
|
21/01/2024
|
GEETABAI JAGRAM
|
1725003WL033317
|
GEETABAI JAGRAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
GEETABAIJAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHALAWA
|
MP-25-003-052-001/581
(MALGAON MAL)
|
1725003000NRG24210120240473227
|
21/01/2024
|
Kiran manoj
|
1725003WL033317
|
Kiran manoj
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
Kiranmanoj
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-052-001/581
(MALGAON MAL)
|
1725003000NRG24210120240473226
|
21/01/2024
|
MANOJ ANNARSINGH
|
1725003WL033317
|
MANOJ ANNARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MANOJANNARSINGH
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-052-001/582
(MALGAON MAL)
|
1725003000NRG24210120240473229
|
21/01/2024
|
MAYA RAKESH
|
1725003WL033317
|
MAYA RAKESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MAYARAKESH
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-052-001/582
(MALGAON MAL)
|
1725003000NRG24210120240473228
|
21/01/2024
|
RAKESH KAMAL
|
1725003WL033317
|
RAKESH KAMAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAKESHKAMAL
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-052-001/583
(MALGAON MAL)
|
1725003000NRG24210120240473230
|
21/01/2024
|
MUKESH ANAR
|
1725003WL033317
|
MUKESH ANAR
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
MUKESHANAR
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-052-001/583
(MALGAON MAL)
|
1725003000NRG24210120240473231
|
21/01/2024
|
RANI MUKESH
|
1725003WL033317
|
RANI MUKESH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
RANIMUKESH
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-052-001/595
(MALGAON MAL)
|
1725003000NRG24210120240473233
|
21/01/2024
|
gangaram
|
1725003WL033317
|
gangaram
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHALAWA
|
MP-25-003-052-001/595
(MALGAON MAL)
|
1725003000NRG24210120240473232
|
21/01/2024
|
GANGARAM BABU
|
1725003WL033317
|
GANGARAM BABU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
GANGARAMBABU
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-052-001/596
(MALGAON MAL)
|
1725003000NRG24210120240473235
|
21/01/2024
|
MAYABAI RAMDASH
|
1725003WL033317
|
MAYABAI RAMDASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MAYABAIRAMDASH
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-052-001/596
(MALGAON MAL)
|
1725003000NRG24210120240473234
|
21/01/2024
|
RAMDASH MANGILAL
|
1725003WL033317
|
RAMDASH MANGILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMDASHMANGILAL
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-052-001/604
(MALGAON MAL)
|
1725003000NRG24210120240473237
|
21/01/2024
|
BASANTABAI SHIVNARAYAN
|
1725003WL033317
|
BASANTABAI SHIVNARAYAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
BASANTABAISHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-052-001/604
(MALGAON MAL)
|
1725003000NRG24210120240473236
|
21/01/2024
|
SHIVNARAYAN MANIK
|
1725003WL033317
|
SHIVNARAYAN MANIK
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHIVNARAYANMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHALAWA
|
MP-25-003-052-001/63
(MALGAON MAL)
|
1725003000NRG24210120240473238
|
21/01/2024
|
chensingh
|
1725003WL033317
|
chensingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-052-001/65
(MALGAON MAL)
|
1725003000NRG24210120240473240
|
21/01/2024
|
RAMAIBAI SUKHRAM
|
1725003WL033317
|
RAMAIBAI SUKHRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMAIBAISUKHRAM
|
BANK OF INDIA(508505)
|
|
188
|
KHALAWA
|
MP-25-003-052-001/65
(MALGAON MAL)
|
1725003000NRG24210120240473239
|
21/01/2024
|
SUKHARAM SOMA
|
1725003WL033317
|
SUKHARAM SOMA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUKHARAMSOMA
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-052-001/67
(MALGAON MAL)
|
1725003000NRG24210120240473241
|
21/01/2024
|
SITABAI ANAR
|
1725003WL033317
|
SITABAI ANAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
SITABAIANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHALAWA
|
MP-25-003-052-001/79-A
(MALGAON MAL)
|
1725003000NRG24210120240473242
|
21/01/2024
|
devkaran ramsingh mohe
|
1725003WL033317
|
devkaran ramsingh mohe
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
devkaranramsinghmohe
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-052-001/96-A
(MALGAON MAL)
|
1725003000NRG24210120240473243
|
21/01/2024
|
BHAGVANDASH KARTAR
|
1725003WL033317
|
BHAGVANDASH KARTAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHAGVANDASHKARTAR
|
BANK OF INDIA(508505)
|
|
192
|
KHALAWA
|
MP-25-003-052-001/96-A
(MALGAON MAL)
|
1725003000NRG24210120240473244
|
21/01/2024
|
lachha bai
|
1725003WL033317
|
lachha bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
lachhabai
|
BANK OF INDIA(508505)
|
|
193
|
KHALAWA
|
MP-25-003-077-002/372
(SUKWI RAIYAT)
|
1725003000NRG24210120240472481
|
21/01/2024
|
Rakcha Giriraj
|
1725003WL033300
|
Rakcha Giriraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RakchaGiriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24210120240472274
|
21/01/2024
|
JAYRAM SITARAM
|
1725003WL033286
|
JAYRAM SITARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
JAYRAMSITARAM
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24210120240472278
|
21/01/2024
|
JIJI CHITARAM
|
1725003WL033286
|
JIJI CHITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
JIJICHITARAM
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24210120240472285
|
21/01/2024
|
KAMLI BAI MUNNA
|
1725003WL033286
|
KAMLI BAI MUNNA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
KAMLIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24210120240472284
|
21/01/2024
|
MUNNA MANGA BARELA
|
1725003WL033286
|
MUNNA MANGA BARELA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
MUNNAMANGABARELA
|
BANK OF INDIA(508505)
|
|
198
|
KHALAWA
|
MP-25-003-045-001/159-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472182
|
21/01/2024
|
SEVARAM
|
1725003WL033281
|
SEVARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
199
|
KHALAWA
|
MP-25-003-045-001/159-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472181
|
21/01/2024
|
sevaram yadav
|
1725003WL033281
|
sevaram yadav
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
sevaramyadav
|
BANK OF INDIA(508505)
|
|
200
|
KHALAWA
|
MP-25-003-045-001/390
(KOTHA RAIYAT)
|
1725003000NRG24200120240472193
|
21/01/2024
|
hariram
|
1725003WL033281
|
hariram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
hariram
|
BANK OF INDIA(508505)
|
|
201
|
KHALAWA
|
MP-25-003-047-001/134
(KUMHARKHEDA)
|
1725003000NRG24200120240472234
|
21/01/2024
|
PARESRAM
|
1725003WL033282
|
PARESRAM
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
PARESRAM
|
BANK OF INDIA(508505)
|
|
202
|
KHALAWA
|
MP-25-003-047-001/134-A
(KUMHARKHEDA)
|
1725003000NRG24200120240472236
|
21/01/2024
|
SURAJLAL DHURVE
|
1725003WL033282
|
SURAJLAL DHURVE
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
SURAJLALDHURVE
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-047-001/68-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472251
|
21/01/2024
|
DEEPAK RAMA
|
1725003WL033282
|
DEEPAK RAMA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
DEEPAKRAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
204
|
KHALAWA
|
MP-25-003-065-001/160-A
(PATALDA)
|
1725003000NRG24210120240472270
|
21/01/2024
|
DURGA BAI
|
1725003WL033285
|
DURGA BAI
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
205
|
KHALAWA
|
MP-25-003-047-001/265-A
(KUMHARKHEDA)
|
1725003000NRG24200120240472223
|
21/01/2024
|
Archana Mohan
|
1725003WL033281
|
Archana Mohan
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
ArchanaMohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
KHALAWA
|
MP-25-003-014-001/17
(DEWLI KHURD)
|
1725003000NRG24210120240472265
|
21/01/2024
|
PHULVATI BALARAM
|
1725003WL033284
|
PHULVATI BALARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
PHULVATIBALARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHALAWA
|
MP-25-003-014-001/185
(DEWLI KHURD)
|
1725003000NRG24210120240472269
|
21/01/2024
|
rekhabai
|
1725003WL033284
|
rekhabai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24210120240472272
|
21/01/2024
|
SHIVLAL SUKU MORE
|
1725003WL033286
|
SHIVLAL SUKU MORE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHIVLALSUKUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHALAWA
|
MP-25-003-014-001/42
(DEWLI KHURD)
|
1725003000NRG24210120240472276
|
21/01/2024
|
BALAJI SUKHRAM
|
1725003WL033286
|
BALAJI SUKHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
BALAJISUKHRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24210120240472279
|
21/01/2024
|
CHAINSING DAGDIYA
|
1725003WL033286
|
CHAINSING DAGDIYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHAINSINGDAGDIYA
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-045-001/110
(KOTHA RAIYAT)
|
1725003000NRG24200120240472171
|
21/01/2024
|
BHAGWAT yadav
|
1725003WL033281
|
BHAGWAT yadav
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHAGWATyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHALAWA
|
MP-25-003-045-001/111
(KOTHA RAIYAT)
|
1725003000NRG24200120240472172
|
21/01/2024
|
kamal
|
1725003WL033281
|
kamal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHALAWA
|
MP-25-003-045-001/111
(KOTHA RAIYAT)
|
1725003000NRG24200120240472173
|
21/01/2024
|
rukhamani
|
1725003WL033281
|
rukhamani
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHALAWA
|
MP-25-003-045-001/121
(KOTHA RAIYAT)
|
1725003000NRG24200120240472174
|
21/01/2024
|
BHURE BAI
|
1725003WL033281
|
BHURE BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHUREBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHALAWA
|
MP-25-003-045-001/131-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472176
|
21/01/2024
|
phoolwati bai
|
1725003WL033281
|
phoolwati bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
phoolwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHALAWA
|
MP-25-003-045-001/131-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472175
|
21/01/2024
|
phoolwati bai
|
1725003WL033281
|
phoolwati bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
phoolwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHALAWA
|
MP-25-003-045-001/141-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472177
|
21/01/2024
|
baliram
|
1725003WL033281
|
baliram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHALAWA
|
MP-25-003-045-001/154
(KOTHA RAIYAT)
|
1725003000NRG24200120240472180
|
21/01/2024
|
SAROJ KUNJILAL
|
1725003WL033281
|
SAROJ KUNJILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
SAROJKUNJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHALAWA
|
MP-25-003-045-001/174-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472232
|
21/01/2024
|
PRADIP
|
1725003WL033282
|
PRADIP
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHALAWA
|
MP-25-003-045-001/219
(KOTHA RAIYAT)
|
1725003000NRG24200120240472189
|
21/01/2024
|
RAJENDRA
|
1725003WL033281
|
RAJENDRA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHALAWA
|
MP-25-003-045-001/219
(KOTHA RAIYAT)
|
1725003000NRG24200120240472188
|
21/01/2024
|
ramesh rambhau
|
1725003WL033281
|
ramesh rambhau
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
rameshrambhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHALAWA
|
MP-25-003-045-001/219-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472191
|
21/01/2024
|
JEETENDRA RAMESH
|
1725003WL033281
|
JEETENDRA RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
JEETENDRARAMESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-045-001/219-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472190
|
21/01/2024
|
JEETENDRA RAMESH
|
1725003WL033281
|
JEETENDRA RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
JEETENDRARAMESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHALAWA
|
MP-25-003-045-001/390
(KOTHA RAIYAT)
|
1725003000NRG24200120240472194
|
21/01/2024
|
kusum bai
|
1725003WL033281
|
kusum bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHALAWA
|
MP-25-003-045-001/390-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472196
|
21/01/2024
|
RAKESH YADAV
|
1725003WL033281
|
RAKESH YADAV
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHALAWA
|
MP-25-003-045-001/390-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472195
|
21/01/2024
|
RAKESH YADAV
|
1725003WL033281
|
RAKESH YADAV
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAKESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHALAWA
|
MP-25-003-045-001/392
(KOTHA RAIYAT)
|
1725003000NRG24200120240472198
|
21/01/2024
|
DURGA BAI
|
1725003WL033281
|
DURGA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHALAWA
|
MP-25-003-045-001/396
(KOTHA RAIYAT)
|
1725003000NRG24200120240472200
|
21/01/2024
|
vishnu yadav
|
1725003WL033281
|
vishnu yadav
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
vishnuyadav
|
BANK OF INDIA(508505)
|
|
229
|
KHALAWA
|
MP-25-003-045-001/42
(KOTHA RAIYAT)
|
1725003000NRG24200120240472204
|
21/01/2024
|
ATARBAI
|
1725003WL033281
|
ATARBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
ATARBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-045-001/42
(KOTHA RAIYAT)
|
1725003000NRG24200120240472203
|
21/01/2024
|
RADHESHYAM DEVKARAN
|
1725003WL033281
|
RADHESHYAM DEVKARAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
RADHESHYAMDEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHALAWA
|
MP-25-003-045-001/42-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472205
|
21/01/2024
|
deepak
|
1725003WL033281
|
deepak
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHALAWA
|
MP-25-003-045-001/42-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472206
|
21/01/2024
|
saroj
|
1725003WL033281
|
saroj
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHALAWA
|
MP-25-003-045-001/538
(KOTHA RAIYAT)
|
1725003000NRG24200120240472208
|
21/01/2024
|
Tejram
|
1725003WL033281
|
Tejram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHALAWA
|
MP-25-003-045-001/538
(KOTHA RAIYAT)
|
1725003000NRG24200120240472207
|
21/01/2024
|
TEJRAM YADAV
|
1725003WL033281
|
TEJRAM YADAV
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
TEJRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHALAWA
|
MP-25-003-045-001/551
(KOTHA RAIYAT)
|
1725003000NRG24200120240472214
|
21/01/2024
|
Rajesh
|
1725003WL033281
|
Rajesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
236
|
KHALAWA
|
MP-25-003-045-001/551
(KOTHA RAIYAT)
|
1725003000NRG24200120240472213
|
21/01/2024
|
Rajesh
|
1725003WL033281
|
Rajesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHALAWA
|
MP-25-003-047-001/134
(KUMHARKHEDA)
|
1725003000NRG24200120240472235
|
21/01/2024
|
SUNITA BAI
|
1725003WL033282
|
SUNITA BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHALAWA
|
MP-25-003-047-001/134-A
(KUMHARKHEDA)
|
1725003000NRG24200120240472237
|
21/01/2024
|
BABITA DHURVE
|
1725003WL033282
|
BABITA DHURVE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
BABITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-047-001/164
(KUMHARKHEDA)
|
1725003000NRG24200120240472238
|
21/01/2024
|
MUNNI BAI
|
1725003WL033282
|
MUNNI BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
MUNNIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
240
|
KHALAWA
|
MP-25-003-047-001/164
(KUMHARKHEDA)
|
1725003000NRG24200120240472239
|
21/01/2024
|
VINITA
|
1725003WL033282
|
VINITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-047-001/183
(KUMHARKHEDA)
|
1725003000NRG24200120240472242
|
21/01/2024
|
DURGABAI
|
1725003WL033282
|
DURGABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-047-001/185-A
(KUMHARKHEDA)
|
1725003000NRG24200120240472244
|
21/01/2024
|
MUNNIBAI
|
1725003WL033282
|
MUNNIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHALAWA
|
MP-25-003-047-001/185-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472218
|
21/01/2024
|
CHAMPABAI
|
1725003WL033281
|
CHAMPABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHALAWA
|
MP-25-003-047-001/22
(KUMHARKHEDA)
|
1725003000NRG24200120240472221
|
21/01/2024
|
DURGA KISHOR
|
1725003WL033281
|
DURGA KISHOR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
DURGAKISHOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHALAWA
|
MP-25-003-047-001/22
(KUMHARKHEDA)
|
1725003000NRG24200120240472220
|
21/01/2024
|
rampyaribai
|
1725003WL033281
|
rampyaribai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-047-001/23
(KUMHARKHEDA)
|
1725003000NRG24200120240472247
|
21/01/2024
|
SUGANTI BAI
|
1725003WL033282
|
SUGANTI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHALAWA
|
MP-25-003-047-001/256-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472222
|
21/01/2024
|
REKHABAI
|
1725003WL033281
|
REKHABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHALAWA
|
MP-25-003-047-001/265-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472224
|
21/01/2024
|
CHHAYA
|
1725003WL033281
|
CHHAYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-047-001/284
(KUMHARKHEDA)
|
1725003000NRG24200120240472225
|
21/01/2024
|
REKHABAI P
|
1725003WL033281
|
REKHABAI P
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
REKHABAIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-047-001/284-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472248
|
21/01/2024
|
SHEELABAI
|
1725003WL033282
|
SHEELABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHALAWA
|
MP-25-003-047-001/61
(KUMHARKHEDA)
|
1725003000NRG24200120240472227
|
21/01/2024
|
SUNDAR BAI
|
1725003WL033281
|
SUNDAR BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHALAWA
|
MP-25-003-047-001/67
(KUMHARKHEDA)
|
1725003000NRG24200120240472250
|
21/01/2024
|
BHURU
|
1725003WL033282
|
BHURU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHALAWA
|
MP-25-003-047-001/67
(KUMHARKHEDA)
|
1725003000NRG24200120240472249
|
21/01/2024
|
ramoti bai
|
1725003WL033282
|
ramoti bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHALAWA
|
MP-25-003-047-001/68-B
(KUMHARKHEDA)
|
1725003000NRG24200120240472252
|
21/01/2024
|
SANJUBAI DEEPAK
|
1725003WL033282
|
SANJUBAI DEEPAK
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SANJUBAIDEEPAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHALAWA
|
MP-25-003-047-001/71
(KUMHARKHEDA)
|
1725003000NRG24200120240472254
|
21/01/2024
|
kaushalya bai
|
1725003WL033282
|
kaushalya bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
kaushalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHALAWA
|
MP-25-003-047-001/73
(KUMHARKHEDA)
|
1725003000NRG24200120240472228
|
21/01/2024
|
Amravati Bai
|
1725003WL033281
|
Amravati Bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
AmravatiBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHALAWA
|
MP-25-003-047-001/73
(KUMHARKHEDA)
|
1725003000NRG24200120240472229
|
21/01/2024
|
SADHNA
|
1725003WL033281
|
SADHNA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
258
|
KHALAWA
|
MP-25-003-045-001/110
(KOTHA RAIYAT)
|
1725003000NRG24200120240472170
|
21/01/2024
|
pandri yadav
|
1725003WL033281
|
pandri yadav
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
pandriyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KHALAWA
|
MP-25-003-045-001/196
(KOTHA RAIYAT)
|
1725003000NRG24200120240472186
|
21/01/2024
|
MADHU BAI YADAV
|
1725003WL033281
|
MADHU BAI YADAV
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
MADHUBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
260
|
KHALAWA
|
MP-25-003-014-001/111-B
(DEWLI KHURD)
|
1725003000NRG24210120240472260
|
21/01/2024
|
RITESH SAICHAR
|
1725003WL033284
|
RITESH SAICHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
RITESHSAICHAR
|
BANK OF INDIA(508505)
|
|
261
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24210120240472287
|
21/01/2024
|
PARU BAI
|
1725003WL033287
|
PARU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156224
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHALAWA
|
MP-25-003-045-001/154
(KOTHA RAIYAT)
|
1725003000NRG24200120240472179
|
21/01/2024
|
kunjilal kajle
|
1725003WL033281
|
kunjilal kajle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
kunjilalkajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
263
|
KHALAWA
|
MP-25-003-045-001/161-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472183
|
21/01/2024
|
Nuri Bai
|
1725003WL033281
|
Nuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
NuriBai
|
BANK OF INDIA(508505)
|
|
264
|
KHALAWA
|
MP-25-003-045-001/196-A
(KOTHA RAIYAT)
|
1725003000NRG24200120240472187
|
21/01/2024
|
najiram yadav
|
1725003WL033281
|
najiram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156224
|
|
najiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHALAWA
|
MP-25-003-045-001/390-B
(KOTHA RAIYAT)
|
1725003000NRG24200120240472197
|
21/01/2024
|
Manisha
|
1725003WL033281
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHALAWA
|
MP-25-003-045-001/546
(KOTHA RAIYAT)
|
1725003000NRG24200120240472212
|
21/01/2024
|
Ramratan palviy
|
1725003WL033281
|
Ramratan palviy
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Ramratanpalviy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHALAWA
|
MP-25-003-045-001/546
(KOTHA RAIYAT)
|
1725003000NRG24200120240472211
|
21/01/2024
|
Ramratan palviy
|
1725003WL033281
|
Ramratan palviy
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Ramratanpalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHALAWA
|
MP-25-003-045-001/560
(KOTHA RAIYAT)
|
1725003000NRG24200120240472215
|
21/01/2024
|
Hariprasad
|
1725003WL033281
|
Hariprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHALAWA
|
MP-25-003-045-001/574
(KOTHA RAIYAT)
|
1725003000NRG24200120240472216
|
21/01/2024
|
Tejram Yadav
|
1725003WL033281
|
Tejram Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
TejramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
270
|
KHALAWA
|
MP-25-003-045-001/111-B
(KOTHA RAIYAT)
|
1725003000NRG24200120240472230
|
21/01/2024
|
Chhaya Yadav
|
1725003WL033282
|
Chhaya Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
ChhayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHALAWA
|
MP-25-003-045-001/394
(KOTHA RAIYAT)
|
1725003000NRG24200120240472199
|
21/01/2024
|
Mayaram
|
1725003WL033281
|
Mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHALAWA
|
MP-25-003-045-001/397
(KOTHA RAIYAT)
|
1725003000NRG24200120240472201
|
21/01/2024
|
Mohan
|
1725003WL033281
|
Mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHALAWA
|
MP-25-003-052-001/518
(MALGAON MAL)
|
1725003000NRG24210120240473214
|
21/01/2024
|
sunder gokul
|
1725003WL033317
|
sunder gokul
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039156224
|
|
sundergokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHALAWA
|
MP-25-003-065-001/46-A
(PATALDA)
|
1725003000NRG24210120240472271
|
21/01/2024
|
Ramsingh Kasde
|
1725003WL033285
|
Ramsingh Kasde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156224
|
|
RamsinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
275
|
KHALAWA
|
MP-25-003-047-001/134
(KUMHARKHEDA)
|
1725003000NRG24200120240472233
|
21/01/2024
|
CHARANSING RAMESHVAR
|
1725003WL033282
|
CHARANSING RAMESHVAR
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
CHARANSINGRAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-047-001/183
(KUMHARKHEDA)
|
1725003000NRG24200120240472240
|
21/01/2024
|
TULSIRAM GULBA
|
1725003WL033282
|
TULSIRAM GULBA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
TULSIRAMGULBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-047-001/23
(KUMHARKHEDA)
|
1725003000NRG24200120240472246
|
21/01/2024
|
KODAR GANGARAM
|
1725003WL033282
|
KODAR GANGARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
KODARGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHALAWA
|
MP-25-003-047-001/61
(KUMHARKHEDA)
|
1725003000NRG24200120240472226
|
21/01/2024
|
SUNDAR JANGLI
|
1725003WL033281
|
SUNDAR JANGLI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
SUNDARJANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-047-001/71
(KUMHARKHEDA)
|
1725003000NRG24200120240472253
|
21/01/2024
|
RAMSING MANGILAL
|
1725003WL033282
|
RAMSING MANGILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156224
|
|
RAMSINGMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
280
|
KHALAWA
|
MP-25-003-045-001/157
(KOTHA RAIYAT)
|
1725003000NRG24200120240472231
|
21/01/2024
|
Vikash Yadav
|
1725003WL033282
|
Vikash Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156224
|
|
VikashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284427
|
284427
|
|
|
|
|
|
|
|