|
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-25-003-077-002/162-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077328
|
18/06/2023
|
Pradip Ramshankar
|
1725003WL007069
|
Pradip Ramshankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
PradipRamshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
KHALAWA
|
MP-25-003-077-002/221-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077341
|
18/06/2023
|
Vinod Ramesh
|
1725003WL007069
|
Vinod Ramesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
VinodRamesh
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-077-002/226-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077345
|
18/06/2023
|
Shivam Chandarsingh
|
1725003WL007069
|
Shivam Chandarsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ShivamChandarsingh
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-077-002/371
(SUKWI RAIYAT)
|
1725003000NRG24170620230077368
|
18/06/2023
|
Shankar
|
1725003WL007069
|
Shankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-077-002/387-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077372
|
18/06/2023
|
Arun Munnalal
|
1725003WL007069
|
Arun Munnalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ArunMunnalal
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-077-002/416-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077374
|
18/06/2023
|
Lokesh Tarachand
|
1725003WL007069
|
Lokesh Tarachand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
LokeshTarachand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-077-002/1052
(SUKWI RAIYAT)
|
1725003000NRG24170620230077317
|
18/06/2023
|
Umesh
|
1725003WL007069
|
Umesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-009-001/111
(BHANDAGYA)
|
1725003000NRG24180620230078394
|
18/06/2023
|
ramsuva
|
1725003WL007096
|
ramsuva
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
ramsuva
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24180620230078395
|
18/06/2023
|
satish
|
1725003WL007096
|
satish
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
satish
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24180620230078397
|
18/06/2023
|
UMA BAI
|
1725003WL007096
|
UMA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24180620230078396
|
18/06/2023
|
VEVAK
|
1725003WL007096
|
VEVAK
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
VEVAK
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/396-A
(BHANDAGYA)
|
1725003000NRG24180620230078399
|
18/06/2023
|
dinesh
|
1725003WL007096
|
dinesh
|
00048
|
BKID0009525
|
3
|
3
|
Processed
|
23/06/2023
|
|
514583658
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24180620230078400
|
18/06/2023
|
madhu
|
1725003WL007096
|
madhu
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
madhu
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/422
(BHANDAGYA)
|
1725003000NRG24180620230078341
|
18/06/2023
|
SUDHA BAI
|
1725003WL007089
|
SUDHA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/424
(BHANDAGYA)
|
1725003000NRG24180620230078342
|
18/06/2023
|
MAMTA
|
1725003WL007089
|
MAMTA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/439-A
(BHANDAGYA)
|
1725003000NRG24180620230078344
|
18/06/2023
|
champa
|
1725003WL007089
|
champa
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/439-A
(BHANDAGYA)
|
1725003000NRG24180620230078343
|
18/06/2023
|
TIRTHA
|
1725003WL007089
|
TIRTHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
TIRTHA
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/452
(BHANDAGYA)
|
1725003000NRG24180620230078345
|
18/06/2023
|
RAHUL AMANSING
|
1725003WL007089
|
RAHUL AMANSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
RAHULAMANSING
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24180620230078401
|
18/06/2023
|
Ganesh
|
1725003WL007096
|
Ganesh
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/634
(BHANDAGYA)
|
1725003000NRG24180620230078402
|
18/06/2023
|
Kavita Rothore
|
1725003WL007096
|
Kavita Rothore
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
KavitaRothore
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24180620230078346
|
18/06/2023
|
chaya
|
1725003WL007089
|
chaya
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
chaya
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/638
(BHANDAGYA)
|
1725003000NRG24180620230078348
|
18/06/2023
|
Durga
|
1725003WL007089
|
Durga
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
Durga
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/638
(BHANDAGYA)
|
1725003000NRG24180620230078347
|
18/06/2023
|
Vikram
|
1725003WL007089
|
Vikram
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/68-A
(BHANDAGYA)
|
1725003000NRG24180620230078357
|
18/06/2023
|
PAWAN
|
1725003WL007091
|
PAWAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/684
(BHANDAGYA)
|
1725003000NRG24180620230078359
|
18/06/2023
|
kosal
|
1725003WL007091
|
kosal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
kosal
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/687
(BHANDAGYA)
|
1725003000NRG24180620230078360
|
18/06/2023
|
uma
|
1725003WL007091
|
uma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
uma
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24180620230078361
|
18/06/2023
|
rahul
|
1725003WL007091
|
rahul
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
rahul
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/70-A
(BHANDAGYA)
|
1725003000NRG24180620230078362
|
18/06/2023
|
madan
|
1725003WL007091
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
madan
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/70-A
(BHANDAGYA)
|
1725003000NRG24180620230078363
|
18/06/2023
|
madan
|
1725003WL007091
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
madan
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/8
(BHANDAGYA)
|
1725003000NRG24180620230078381
|
18/06/2023
|
Gayatri
|
1725003WL007094
|
Gayatri
|
00048
|
BKID0009525
|
222
|
222
|
Processed
|
23/06/2023
|
|
514583658
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/90-A
(BHANDAGYA)
|
1725003000NRG24180620230078383
|
18/06/2023
|
BEENA NARENDARE
|
1725003WL007094
|
BEENA NARENDARE
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
BEENANARENDARE
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/90-A
(BHANDAGYA)
|
1725003000NRG24180620230078382
|
18/06/2023
|
NARENDARE
|
1725003WL007094
|
NARENDARE
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
NARENDARE
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/97
(BHANDAGYA)
|
1725003000NRG24180620230078384
|
18/06/2023
|
radha
|
1725003WL007094
|
radha
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514583658
|
|
radha
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-077-001/1017-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077292
|
18/06/2023
|
Dipak Munshi
|
1725003WL007069
|
Dipak Munshi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
DipakMunshi
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-077-001/1038-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077293
|
18/06/2023
|
Samu Bai
|
1725003WL007069
|
Samu Bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SamuBai
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-077-001/1080
(SUKWI RAIYAT)
|
1725003000NRG24170620230077294
|
18/06/2023
|
Samoti
|
1725003WL007069
|
Samoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Samoti
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-077-001/1086
(SUKWI RAIYAT)
|
1725003000NRG24170620230077296
|
18/06/2023
|
MAMATA BAI
|
1725003WL007069
|
MAMATA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-077-001/1086
(SUKWI RAIYAT)
|
1725003000NRG24170620230077295
|
18/06/2023
|
NAGIN
|
1725003WL007069
|
NAGIN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
NAGIN
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-077-001/1099
(SUKWI RAIYAT)
|
1725003000NRG24170620230077297
|
18/06/2023
|
Radha bai Radheshyam
|
1725003WL007069
|
Radha bai Radheshyam
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
RadhabaiRadheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
KHALAWA
|
MP-25-003-077-001/139-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077299
|
18/06/2023
|
Vishal Sundarlal
|
1725003WL007069
|
Vishal Sundarlal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
VishalSundarlal
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-077-001/187
(SUKWI RAIYAT)
|
1725003000NRG24170620230077300
|
18/06/2023
|
SUNIL GAJANAND
|
1725003WL007069
|
SUNIL GAJANAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SUNILGAJANAND
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-077-001/30-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077301
|
18/06/2023
|
JHUMA
|
1725003WL007069
|
JHUMA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
JHUMA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-077-001/398
(SUKWI RAIYAT)
|
1725003000NRG24170620230077302
|
18/06/2023
|
Sadashiv Gopilal
|
1725003WL007069
|
Sadashiv Gopilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SadashivGopilal
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG24170620230077303
|
18/06/2023
|
RUKHMA BAI
|
1725003WL007069
|
RUKHMA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-077-001/403
(SUKWI RAIYAT)
|
1725003000NRG24170620230077304
|
18/06/2023
|
BHURU
|
1725003WL007069
|
BHURU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BHURU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-077-001/408
(SUKWI RAIYAT)
|
1725003000NRG24170620230077305
|
18/06/2023
|
ABHISHEKH SANTOSH
|
1725003WL007069
|
ABHISHEKH SANTOSH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ABHISHEKHSANTOSH
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-077-001/416
(SUKWI RAIYAT)
|
1725003000NRG24170620230077306
|
18/06/2023
|
SARUBAI TARACHAND
|
1725003WL007069
|
SARUBAI TARACHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SARUBAITARACHAND
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-077-001/42-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077307
|
18/06/2023
|
GARIBA BABULAL
|
1725003WL007069
|
GARIBA BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
GARIBABABULAL
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-077-001/432
(SUKWI RAIYAT)
|
1725003000NRG24170620230077308
|
18/06/2023
|
GULABSINGH
|
1725003WL007069
|
GULABSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-077-001/432
(SUKWI RAIYAT)
|
1725003000NRG24170620230077309
|
18/06/2023
|
SUMAN BAI
|
1725003WL007069
|
SUMAN BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-077-001/466-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077310
|
18/06/2023
|
Shushila Bai
|
1725003WL007069
|
Shushila Bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ShushilaBai
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-002/10
(SUKWI RAIYAT)
|
1725003000NRG24170620230077311
|
18/06/2023
|
Rma
|
1725003WL007069
|
Rma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Rma
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-077-002/1015
(SUKWI RAIYAT)
|
1725003000NRG24170620230077312
|
18/06/2023
|
DHUMSING
|
1725003WL007069
|
DHUMSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
DHUMSING
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-077-002/1022
(SUKWI RAIYAT)
|
1725003000NRG24170620230077313
|
18/06/2023
|
ANGURI
|
1725003WL007069
|
ANGURI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ANGURI
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-077-002/1038
(SUKWI RAIYAT)
|
1725003000NRG24170620230077314
|
18/06/2023
|
BADAL
|
1725003WL007069
|
BADAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-077-002/1039
(SUKWI RAIYAT)
|
1725003000NRG24170620230077315
|
18/06/2023
|
HARERAM
|
1725003WL007069
|
HARERAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-077-002/104
(SUKWI RAIYAT)
|
1725003000NRG24170620230077316
|
18/06/2023
|
Sheshpal
|
1725003WL007069
|
Sheshpal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-077-002/1069
(SUKWI RAIYAT)
|
1725003000NRG24170620230077318
|
18/06/2023
|
NARMDAPRASAD
|
1725003WL007069
|
NARMDAPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-077-002/1073
(SUKWI RAIYAT)
|
1725003000NRG24170620230077319
|
18/06/2023
|
GHANSHYAM
|
1725003WL007069
|
GHANSHYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-077-002/1087-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077320
|
18/06/2023
|
SHIVPRASAD MOHANLAL
|
1725003WL007069
|
SHIVPRASAD MOHANLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SHIVPRASADMOHANLAL
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-077-002/1089
(SUKWI RAIYAT)
|
1725003000NRG24170620230077321
|
18/06/2023
|
RADHESHYAM
|
1725003WL007069
|
RADHESHYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-077-002/138
(SUKWI RAIYAT)
|
1725003000NRG24170620230077323
|
18/06/2023
|
Meera bai Mishrilal
|
1725003WL007069
|
Meera bai Mishrilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MeerabaiMishrilal
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-002/138
(SUKWI RAIYAT)
|
1725003000NRG24170620230077322
|
18/06/2023
|
Mishrilal DhirSingh
|
1725003WL007069
|
Mishrilal DhirSingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MishrilalDhirSingh
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-077-002/155
(SUKWI RAIYAT)
|
1725003000NRG24170620230077324
|
18/06/2023
|
Babita Jitendra
|
1725003WL007069
|
Babita Jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BabitaJitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-077-002/155-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077325
|
18/06/2023
|
MANJU BAI
|
1725003WL007069
|
MANJU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-077-002/16
(SUKWI RAIYAT)
|
1725003000NRG24170620230077326
|
18/06/2023
|
BASANT SAKARU
|
1725003WL007069
|
BASANT SAKARU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BASANTSAKARU
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-002/162
(SUKWI RAIYAT)
|
1725003000NRG24170620230077327
|
18/06/2023
|
AVDESH
|
1725003WL007069
|
AVDESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
AVDESH
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/165
(SUKWI RAIYAT)
|
1725003000NRG24170620230077329
|
18/06/2023
|
SAHID RAHMAN
|
1725003WL007069
|
SAHID RAHMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SAHIDRAHMAN
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/166
(SUKWI RAIYAT)
|
1725003000NRG24170620230077330
|
18/06/2023
|
Rekha Bai Shiv Gir
|
1725003WL007069
|
Rekha Bai Shiv Gir
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RekhaBaiShivGir
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/178-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077331
|
18/06/2023
|
Abhishekh Ramkrishna
|
1725003WL007069
|
Abhishekh Ramkrishna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
AbhishekhRamkrishna
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/188
(SUKWI RAIYAT)
|
1725003000NRG24170620230077333
|
18/06/2023
|
Rupesh Gopal
|
1725003WL007069
|
Rupesh Gopal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RupeshGopal
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/205
(SUKWI RAIYAT)
|
1725003000NRG24170620230077334
|
18/06/2023
|
ASHOK MOHAN
|
1725003WL007069
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/208
(SUKWI RAIYAT)
|
1725003000NRG24170620230077335
|
18/06/2023
|
SAVITRI
|
1725003WL007069
|
SAVITRI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/208-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077336
|
18/06/2023
|
JITENDRA GOPAL
|
1725003WL007069
|
JITENDRA GOPAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
JITENDRAGOPAL
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/211-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077337
|
18/06/2023
|
ANARSINGH
|
1725003WL007069
|
ANARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-077-002/215
(SUKWI RAIYAT)
|
1725003000NRG24170620230077338
|
18/06/2023
|
SAU BAI
|
1725003WL007069
|
SAU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SAUBAI
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-077-002/216
(SUKWI RAIYAT)
|
1725003000NRG24170620230077339
|
18/06/2023
|
Anuj Govind
|
1725003WL007069
|
Anuj Govind
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
AnujGovind
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-077-002/221
(SUKWI RAIYAT)
|
1725003000NRG24170620230077340
|
18/06/2023
|
VIVEK RAMESH
|
1725003WL007069
|
VIVEK RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
VIVEKRAMESH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-077-002/222
(SUKWI RAIYAT)
|
1725003000NRG24170620230077342
|
18/06/2023
|
DROPADA
|
1725003WL007069
|
DROPADA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
DROPADA
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-077-002/223
(SUKWI RAIYAT)
|
1725003000NRG24170620230077343
|
18/06/2023
|
LEKHRAM GANESH
|
1725003WL007069
|
LEKHRAM GANESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
LEKHRAMGANESH
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-077-002/226
(SUKWI RAIYAT)
|
1725003000NRG24170620230077344
|
18/06/2023
|
DROPADA
|
1725003WL007069
|
DROPADA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
DROPADA
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-077-002/233
(SUKWI RAIYAT)
|
1725003000NRG24170620230077346
|
18/06/2023
|
SEVAKRAM BADRIPRASAD
|
1725003WL007069
|
SEVAKRAM BADRIPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SEVAKRAMBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-077-002/233-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077347
|
18/06/2023
|
MOHINI ASHOK
|
1725003WL007069
|
MOHINI ASHOK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MOHINIASHOK
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-077-002/237
(SUKWI RAIYAT)
|
1725003000NRG24170620230077348
|
18/06/2023
|
GOVINDA
|
1725003WL007069
|
GOVINDA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
GOVINDA
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-077-002/238
(SUKWI RAIYAT)
|
1725003000NRG24170620230077349
|
18/06/2023
|
KAVITA VIJAY
|
1725003WL007069
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-077-002/241
(SUKWI RAIYAT)
|
1725003000NRG24170620230077350
|
18/06/2023
|
Kala Bai Ramesh
|
1725003WL007069
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-077-002/247
(SUKWI RAIYAT)
|
1725003000NRG24170620230077351
|
18/06/2023
|
Vimla Bai Kamhaiya
|
1725003WL007069
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-077-002/270
(SUKWI RAIYAT)
|
1725003000NRG24170620230077353
|
18/06/2023
|
Shantibai
|
1725003WL007069
|
Shantibai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-077-002/279
(SUKWI RAIYAT)
|
1725003000NRG24170620230077381
|
18/06/2023
|
Uday Singh Virbhan
|
1725003WL007070
|
Uday Singh Virbhan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
UdaySinghVirbhan
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-077-002/281
(SUKWI RAIYAT)
|
1725003000NRG24170620230077354
|
18/06/2023
|
Raju Sundarlal
|
1725003WL007069
|
Raju Sundarlal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RajuSundarlal
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-077-002/294-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077355
|
18/06/2023
|
Kavita
|
1725003WL007069
|
Kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG24170620230077382
|
18/06/2023
|
NIRMLA DINESH
|
1725003WL007070
|
NIRMLA DINESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
NIRMLADINESH
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-077-002/306
(SUKWI RAIYAT)
|
1725003000NRG24170620230077357
|
18/06/2023
|
Pradip Meena
|
1725003WL007069
|
Pradip Meena
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
PradipMeena
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-077-002/322
(SUKWI RAIYAT)
|
1725003000NRG24170620230077358
|
18/06/2023
|
MANISHA BAI HIRALAL
|
1725003WL007069
|
MANISHA BAI HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MANISHABAIHIRALAL
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-077-002/327
(SUKWI RAIYAT)
|
1725003000NRG24170620230077359
|
18/06/2023
|
KESHAR BAI
|
1725003WL007069
|
KESHAR BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003000NRG24170620230077360
|
18/06/2023
|
OMPRAKASH SIVPRASAD
|
1725003WL007069
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-077-002/337-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077362
|
18/06/2023
|
Bharti Anil
|
1725003WL007069
|
Bharti Anil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BhartiAnil
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHALAWA
|
MP-25-003-077-002/337-B
(SUKWI RAIYAT)
|
1725003000NRG24170620230077363
|
18/06/2023
|
Samoti bai Rakesh
|
1725003WL007069
|
Samoti bai Rakesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SamotibaiRakesh
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG24170620230077364
|
18/06/2023
|
SANTARAM
|
1725003WL007069
|
SANTARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG24170620230077365
|
18/06/2023
|
KIRAN
|
1725003WL007069
|
KIRAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-077-002/369
(SUKWI RAIYAT)
|
1725003000NRG24170620230077366
|
18/06/2023
|
SEVAKRAM
|
1725003WL007069
|
SEVAKRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-077-002/369-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077367
|
18/06/2023
|
SANTOS
|
1725003WL007069
|
SANTOS
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SANTOS
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-077-002/386-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077370
|
18/06/2023
|
Nikita Bai Satish
|
1725003WL007069
|
Nikita Bai Satish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
NikitaBaiSatish
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-077-002/387
(SUKWI RAIYAT)
|
1725003000NRG24170620230077371
|
18/06/2023
|
Akhilesh Munnalal
|
1725003WL007069
|
Akhilesh Munnalal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
AkhileshMunnalal
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-077-002/387-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077373
|
18/06/2023
|
Kiran Arun
|
1725003WL007069
|
Kiran Arun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
KiranArun
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-077-002/501-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077375
|
18/06/2023
|
KAVITA VIJAY
|
1725003WL007069
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-077-002/501-B
(SUKWI RAIYAT)
|
1725003000NRG24170620230077376
|
18/06/2023
|
Manisha Jadhav Sanjay
|
1725003WL007069
|
Manisha Jadhav Sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
ManishaJadhavSanjay
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-077-002/601-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077377
|
18/06/2023
|
Anita Mukesh
|
1725003WL007069
|
Anita Mukesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-077-002/942
(SUKWI RAIYAT)
|
1725003000NRG24170620230077378
|
18/06/2023
|
YOGESH
|
1725003WL007069
|
YOGESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-077-002/943
(SUKWI RAIYAT)
|
1725003000NRG24170620230077379
|
18/06/2023
|
Suresh
|
1725003WL007069
|
Suresh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-077-002/946
(SUKWI RAIYAT)
|
1725003000NRG24170620230077380
|
18/06/2023
|
Raghuvir
|
1725003WL007069
|
Raghuvir
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Raghuvir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122452
|
122452
|
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-043-001/121
(KHEDI)
|
1725003000NRG24170620230077383
|
18/06/2023
|
SEEMA BAI NARENDRA
|
1725003WL007071
|
SEEMA BAI NARENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SEEMABAINARENDRA
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-043-001/123
(KHEDI)
|
1725003000NRG24170620230077602
|
18/06/2023
|
AMARUTI
|
1725003WL007075
|
AMARUTI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
AMARUTI
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-043-001/138
(KHEDI)
|
1725003000NRG24170620230077603
|
18/06/2023
|
CHHAYA BAI ARJUN
|
1725003WL007075
|
CHHAYA BAI ARJUN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
CHHAYABAIARJUN
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-043-001/141
(KHEDI)
|
1725003000NRG24170620230077604
|
18/06/2023
|
MANA BAI NAINSINGH
|
1725003WL007075
|
MANA BAI NAINSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
MANABAINAINSINGH
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24170620230077605
|
18/06/2023
|
MAYA
|
1725003WL007075
|
MAYA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-043-001/235
(KHEDI)
|
1725003000NRG24170620230077606
|
18/06/2023
|
SAKIRAA
|
1725003WL007075
|
SAKIRAA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
SAKIRAA
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24170620230077384
|
18/06/2023
|
BABALU LALU
|
1725003WL007071
|
BABALU LALU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BABALULALU
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24170620230077385
|
18/06/2023
|
GITABAI BABLU
|
1725003WL007071
|
GITABAI BABLU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
GITABAIBABLU
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-043-001/240
(KHEDI)
|
1725003000NRG24170620230077607
|
18/06/2023
|
DINESH TUKARAM
|
1725003WL007075
|
DINESH TUKARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
DINESHTUKARAM
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-043-001/242
(KHEDI)
|
1725003000NRG24170620230077608
|
18/06/2023
|
CHHOGALAL
|
1725003WL007075
|
CHHOGALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
CHHOGALAL
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-043-001/263
(KHEDI)
|
1725003000NRG24170620230077609
|
18/06/2023
|
KALA BAI NAVAL
|
1725003WL007075
|
KALA BAI NAVAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
KALABAINAVAL
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-043-001/273
(KHEDI)
|
1725003000NRG24170620230077611
|
18/06/2023
|
BASU BAI DEVISINGH
|
1725003WL007075
|
BASU BAI DEVISINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
BASUBAIDEVISINGH
|
IDFC BANK LIMITED(608117)
|
|
124
|
KHALAWA
|
MP-25-003-043-001/273
(KHEDI)
|
1725003000NRG24170620230077610
|
18/06/2023
|
DEVISINGH DASHRATH
|
1725003WL007075
|
DEVISINGH DASHRATH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
DEVISINGHDASHRATH
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-043-001/278
(KHEDI)
|
1725003000NRG24170620230077612
|
18/06/2023
|
JAMNALAL ITTHAL
|
1725003WL007075
|
JAMNALAL ITTHAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
JAMNALALITTHAL
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-043-001/280
(KHEDI)
|
1725003000NRG24170620230077613
|
18/06/2023
|
SUNITA BAI DEVRAM
|
1725003WL007075
|
SUNITA BAI DEVRAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
SUNITABAIDEVRAM
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-043-001/295-A
(KHEDI)
|
1725003000NRG24170620230077614
|
18/06/2023
|
SHANGITA RAJESH
|
1725003WL007075
|
SHANGITA RAJESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
SHANGITARAJESH
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-043-001/352
(KHEDI)
|
1725003000NRG24170620230077615
|
18/06/2023
|
HANSA BAI PARASRAM
|
1725003WL007075
|
HANSA BAI PARASRAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
HANSABAIPARASRAM
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-043-001/4
(KHEDI)
|
1725003000NRG24170620230077616
|
18/06/2023
|
BALI BAI BAHADARSINGH
|
1725003WL007075
|
BALI BAI BAHADARSINGH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
BALIBAIBAHADARSINGH
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-043-001/4-A
(KHEDI)
|
1725003000NRG24170620230077386
|
18/06/2023
|
BINU BAI DHARAMSINGH
|
1725003WL007071
|
BINU BAI DHARAMSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BINUBAIDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-043-001/422
(KHEDI)
|
1725003000NRG24170620230077387
|
18/06/2023
|
RAKESH MANOHAR
|
1725003WL007071
|
RAKESH MANOHAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RAKESHMANOHAR
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-043-001/433
(KHEDI)
|
1725003000NRG24170620230077617
|
18/06/2023
|
RAMESH DHANNALAL
|
1725003WL007075
|
RAMESH DHANNALAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
RAMESHDHANNALAL
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-043-001/474
(KHEDI)
|
1725003000NRG24170620230077619
|
18/06/2023
|
MADHU BAI MUKESH
|
1725003WL007075
|
MADHU BAI MUKESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
MADHUBAIMUKESH
|
INDUSIND BANK(607189)
|
|
134
|
KHALAWA
|
MP-25-003-043-001/474-A
(KHEDI)
|
1725003000NRG24170620230077620
|
18/06/2023
|
RAJU YADAV
|
1725003WL007075
|
RAJU YADAV
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
RAJUYADAV
|
HDFC BANK LTD(607152)
|
|
135
|
KHALAWA
|
MP-25-003-043-001/496
(KHEDI)
|
1725003000NRG24170620230077621
|
18/06/2023
|
DEEPAK SURAJSINGH
|
1725003WL007075
|
DEEPAK SURAJSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
DEEPAKSURAJSINGH
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-043-001/499
(KHEDI)
|
1725003000NRG24170620230077622
|
18/06/2023
|
DHARMENDRA GENDALAL
|
1725003WL007075
|
DHARMENDRA GENDALAL
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
DHARMENDRAGENDALAL
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-043-001/499
(KHEDI)
|
1725003000NRG24170620230077623
|
18/06/2023
|
POOJA DHARMENDRA
|
1725003WL007075
|
POOJA DHARMENDRA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
POOJADHARMENDRA
|
INDUSIND BANK(607189)
|
|
138
|
KHALAWA
|
MP-25-003-043-001/615
(KHEDI)
|
1725003000NRG24170620230077624
|
18/06/2023
|
SHAILENDRA KASHIRAM
|
1725003WL007075
|
SHAILENDRA KASHIRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
SHAILENDRAKASHIRAM
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-043-001/662
(KHEDI)
|
1725003000NRG24170620230077625
|
18/06/2023
|
NEEKESH NARENDRA
|
1725003WL007075
|
NEEKESH NARENDRA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
NEEKESHNARENDRA
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-043-001/666
(KHEDI)
|
1725003000NRG24170620230077626
|
18/06/2023
|
JAGDISH YADAV
|
1725003WL007075
|
JAGDISH YADAV
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
JAGDISHYADAV
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-043-001/666
(KHEDI)
|
1725003000NRG24170620230077627
|
18/06/2023
|
MAHESH JAGDISH
|
1725003WL007075
|
MAHESH JAGDISH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
MAHESHJAGDISH
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-043-001/669
(KHEDI)
|
1725003000NRG24170620230077628
|
18/06/2023
|
RADHA BAI
|
1725003WL007075
|
RADHA BAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-043-001/669
(KHEDI)
|
1725003000NRG24170620230077629
|
18/06/2023
|
VIKAS BANSHILAL
|
1725003WL007075
|
VIKAS BANSHILAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
VIKASBANSHILAL
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-043-001/67
(KHEDI)
|
1725003000NRG24170620230077630
|
18/06/2023
|
BHAWARSINGH ANOKHILAL
|
1725003WL007075
|
BHAWARSINGH ANOKHILAL
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
BHAWARSINGHANOKHILAL
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-043-001/672
(KHEDI)
|
1725003000NRG24170620230077632
|
18/06/2023
|
BUDHRAM RAMCHARAN
|
1725003WL007075
|
BUDHRAM RAMCHARAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
BUDHRAMRAMCHARAN
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-043-001/672
(KHEDI)
|
1725003000NRG24170620230077631
|
18/06/2023
|
KAMLA BAI
|
1725003WL007075
|
KAMLA BAI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-043-001/699
(KHEDI)
|
1725003000NRG24170620230077633
|
18/06/2023
|
PUNAM YADAV
|
1725003WL007075
|
PUNAM YADAV
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583658
|
|
PUNAMYADAV
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-043-001/702
(KHEDI)
|
1725003000NRG24170620230077634
|
18/06/2023
|
DURGA BAI BHARAT
|
1725003WL007075
|
DURGA BAI BHARAT
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583658
|
|
DURGABAIBHARAT
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-043-001/718
(KHEDI)
|
1725003000NRG24170620230077635
|
18/06/2023
|
SHANTILAL TEJRAM
|
1725003WL007075
|
SHANTILAL TEJRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
SHANTILALTEJRAM
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-043-001/719-A
(KHEDI)
|
1725003000NRG24170620230077636
|
18/06/2023
|
RADHESHYAM RAJARAM
|
1725003WL007075
|
RADHESHYAM RAJARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RADHESHYAMRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
151
|
KHALAWA
|
MP-25-003-043-001/719-B
(KHEDI)
|
1725003000NRG24170620230077637
|
18/06/2023
|
GANESH Radheshyam
|
1725003WL007075
|
GANESH Radheshyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
GANESHRadheshyam
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-043-001/73
(KHEDI)
|
1725003000NRG24170620230077388
|
18/06/2023
|
SANGITA RAJESH
|
1725003WL007071
|
SANGITA RAJESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
SANGITARAJESH
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-043-001/733
(KHEDI)
|
1725003000NRG24170620230077389
|
18/06/2023
|
SANGEETA RAJARAM
|
1725003WL007071
|
SANGEETA RAJARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
SANGEETARAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHALAWA
|
MP-25-003-043-001/740
(KHEDI)
|
1725003000NRG24170620230077638
|
18/06/2023
|
BHAGWANDAS MANGILAL
|
1725003WL007075
|
BHAGWANDAS MANGILAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
BHAGWANDASMANGILAL
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-043-001/740
(KHEDI)
|
1725003000NRG24170620230077639
|
18/06/2023
|
SANJANA BHAGWANDAS
|
1725003WL007075
|
SANJANA BHAGWANDAS
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
SANJANABHAGWANDAS
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-043-001/766
(KHEDI)
|
1725003000NRG24170620230077391
|
18/06/2023
|
LALI MAHENDRA
|
1725003WL007071
|
LALI MAHENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
LALIMAHENDRA
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-043-001/766
(KHEDI)
|
1725003000NRG24170620230077390
|
18/06/2023
|
MAHENDRA GOTIYA
|
1725003WL007071
|
MAHENDRA GOTIYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
MAHENDRAGOTIYA
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-043-001/782
(KHEDI)
|
1725003000NRG24170620230077640
|
18/06/2023
|
VANDANA TIROLE
|
1725003WL007075
|
VANDANA TIROLE
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583658
|
|
VANDANATIROLE
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-043-001/786
(KHEDI)
|
1725003000NRG24170620230077641
|
18/06/2023
|
SHARMILA JITENDRA
|
1725003WL007075
|
SHARMILA JITENDRA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
SHARMILAJITENDRA
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-043-001/93
(KHEDI)
|
1725003000NRG24170620230077642
|
18/06/2023
|
SEEMA BAI RAJESH
|
1725003WL007075
|
SEEMA BAI RAJESH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
SEEMABAIRAJESH
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-043-001/93-A
(KHEDI)
|
1725003000NRG24170620230077643
|
18/06/2023
|
ASHA MANOHAR
|
1725003WL007075
|
ASHA MANOHAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583658
|
|
ASHAMANOHAR
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-077-002/372
(SUKWI RAIYAT)
|
1725003000NRG24170620230077369
|
18/06/2023
|
Rakcha Giriraj
|
1725003WL007069
|
Rakcha Giriraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
RakchaGiriraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
163
|
KHALAWA
|
MP-25-003-024-001/44
(GOLKHEDA (F.V.))
|
1725003000NRG24180620230077666
|
18/06/2023
|
VISHRAM
|
1725003WL007079
|
VISHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-024-001/74-D
(GOLKHEDA (F.V.))
|
1725003000NRG24180620230077663
|
18/06/2023
|
BHAGVAT MANGU
|
1725003WL007078
|
BHAGVAT MANGU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
BHAGVATMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHALAWA
|
MP-25-003-043-001/439
(KHEDI)
|
1725003000NRG24170620230077618
|
18/06/2023
|
KAMLA BAI
|
1725003WL007075
|
KAMLA BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583658
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-077-001/1099
(SUKWI RAIYAT)
|
1725003000NRG24170620230077298
|
18/06/2023
|
Ramnarayan
|
1725003WL007069
|
Ramnarayan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-077-002/337-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077361
|
18/06/2023
|
Anil Patel Badriprasad
|
1725003WL007069
|
Anil Patel Badriprasad
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
AnilPatelBadriprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-077-002/252-B
(SUKWI RAIYAT)
|
1725003000NRG24170620230077352
|
18/06/2023
|
Purti Vikash
|
1725003WL007069
|
Purti Vikash
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
PurtiVikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-024-001/44
(GOLKHEDA (F.V.))
|
1725003000NRG24180620230077667
|
18/06/2023
|
PARMILA
|
1725003WL007079
|
PARMILA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-024-001/84
(GOLKHEDA (F.V.))
|
1725003000NRG24180620230077664
|
18/06/2023
|
PARVATI
|
1725003WL007078
|
PARVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583658
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182564
|
182564
|
|
|
|
|
|
|
|