|
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-25-003-039-001/440-B
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443808
|
04/01/2024
|
abhay thakur
|
1725003WL031987
|
abhay thakur
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
abhaythakur
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/442-B
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443809
|
04/01/2024
|
aazad khan
|
1725003WL031987
|
aazad khan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
aazadkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/524-B
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443812
|
04/01/2024
|
RAHUP KHAN
|
1725003WL031987
|
RAHUP KHAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAHUPKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-069-001/338-A
(RAYPUR)
|
1725003000NRG24040120240444342
|
04/01/2024
|
kali
|
1725003WL032012
|
kali
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686641036
|
|
kali
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-069-001/338-A
(RAYPUR)
|
1725003000NRG24040120240444341
|
04/01/2024
|
laxaman thavarsing
|
1725003WL032012
|
laxaman thavarsing
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686641036
|
|
laxamanthavarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24030120240443494
|
04/01/2024
|
kalavati
|
1725003WL031980
|
kalavati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24030120240443493
|
04/01/2024
|
RAKESH RADHESYAM
|
1725003WL031980
|
RAKESH RADHESYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAKESHRADHESYAM
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24030120240443496
|
04/01/2024
|
karpa bai
|
1725003WL031980
|
karpa bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
karpabai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24030120240443495
|
04/01/2024
|
satybhama
|
1725003WL031980
|
satybhama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/116
(BHANDAGYA)
|
1725003000NRG24030120240443497
|
04/01/2024
|
dalal
|
1725003WL031980
|
dalal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
dalal
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/124
(BHANDAGYA)
|
1725003000NRG24030120240443498
|
04/01/2024
|
PREMSING DUBA
|
1725003WL031980
|
PREMSING DUBA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
PREMSINGDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/124-A
(BHANDAGYA)
|
1725003000NRG24030120240443499
|
04/01/2024
|
salita
|
1725003WL031980
|
salita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24030120240443500
|
04/01/2024
|
JAY
|
1725003WL031980
|
JAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
JAY
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24030120240443501
|
04/01/2024
|
santosh
|
1725003WL031980
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/193
(BHANDAGYA)
|
1725003000NRG24030120240443503
|
04/01/2024
|
aklesh
|
1725003WL031980
|
aklesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/193
(BHANDAGYA)
|
1725003000NRG24030120240443502
|
04/01/2024
|
kamlesh
|
1725003WL031980
|
kamlesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24030120240443504
|
04/01/2024
|
jitendra
|
1725003WL031980
|
jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/225-B
(BHANDAGYA)
|
1725003000NRG24030120240443506
|
04/01/2024
|
sunil
|
1725003WL031980
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
sunil
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/225-B
(BHANDAGYA)
|
1725003000NRG24030120240443505
|
04/01/2024
|
sunil
|
1725003WL031980
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
sunil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24030120240443507
|
04/01/2024
|
govind chatarsing
|
1725003WL031980
|
govind chatarsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
govindchatarsing
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24030120240443508
|
04/01/2024
|
lalita
|
1725003WL031980
|
lalita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
lalita
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24030120240443509
|
04/01/2024
|
santosh chhitar
|
1725003WL031980
|
santosh chhitar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/234
(BHANDAGYA)
|
1725003000NRG24030120240443510
|
04/01/2024
|
devendra
|
1725003WL031980
|
devendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
devendra
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24030120240443511
|
04/01/2024
|
kavita
|
1725003WL031980
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24030120240443512
|
04/01/2024
|
Mayaram
|
1725003WL031980
|
Mayaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/280
(BHANDAGYA)
|
1725003000NRG24030120240443513
|
04/01/2024
|
dipak
|
1725003WL031980
|
dipak
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
dipak
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24030120240443515
|
04/01/2024
|
KELASH GANHPAT
|
1725003WL031980
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24030120240443514
|
04/01/2024
|
KELASH GANHPAT
|
1725003WL031980
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/315
(BHANDAGYA)
|
1725003000NRG24030120240443516
|
04/01/2024
|
NAVALSING GANGARAM
|
1725003WL031980
|
NAVALSING GANGARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
NAVALSINGGANGARAM
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24030120240443517
|
04/01/2024
|
shina bai
|
1725003WL031980
|
shina bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24030120240443518
|
04/01/2024
|
ANITA VIJAY
|
1725003WL031980
|
ANITA VIJAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
ANITAVIJAY
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24030120240443519
|
04/01/2024
|
selendra
|
1725003WL031980
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
selendra
|
BANK OF BARODA(606985)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24030120240443522
|
04/01/2024
|
Rajkumar Rathor
|
1725003WL031980
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24030120240443523
|
04/01/2024
|
KAMLESH
|
1725003WL031980
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/394
(BHANDAGYA)
|
1725003000NRG24030120240443524
|
04/01/2024
|
abhaysingh
|
1725003WL031980
|
abhaysingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
abhaysingh
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/394
(BHANDAGYA)
|
1725003000NRG24030120240443525
|
04/01/2024
|
asha
|
1725003WL031980
|
asha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
asha
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24030120240443527
|
04/01/2024
|
madhu
|
1725003WL031980
|
madhu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
madhu
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24030120240443526
|
04/01/2024
|
shiram
|
1725003WL031980
|
shiram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
shiram
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24030120240443528
|
04/01/2024
|
urmila
|
1725003WL031980
|
urmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/447
(BHANDAGYA)
|
1725003000NRG24030120240443529
|
04/01/2024
|
GANESH ISHAWAR
|
1725003WL031980
|
GANESH ISHAWAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
GANESHISHAWAR
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24030120240443531
|
04/01/2024
|
janki bai
|
1725003WL031980
|
janki bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24030120240443532
|
04/01/2024
|
RANJU NATHU
|
1725003WL031980
|
RANJU NATHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24030120240443534
|
04/01/2024
|
Ganesh
|
1725003WL031980
|
Ganesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24030120240443533
|
04/01/2024
|
Ganesh
|
1725003WL031980
|
Ganesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24030120240443535
|
04/01/2024
|
kishore
|
1725003WL031980
|
kishore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-009-001/66
(BHANDAGYA)
|
1725003000NRG24030120240443536
|
04/01/2024
|
DEELIP BHIMSINGH
|
1725003WL031980
|
DEELIP BHIMSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
DEELIPBHIMSINGH
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24030120240443537
|
04/01/2024
|
basanth
|
1725003WL031980
|
basanth
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
basanth
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24030120240443539
|
04/01/2024
|
esver
|
1725003WL031980
|
esver
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
esver
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24030120240443538
|
04/01/2024
|
esver
|
1725003WL031980
|
esver
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
esver
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24030120240443540
|
04/01/2024
|
rahul
|
1725003WL031980
|
rahul
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
rahul
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-009-001/690
(BHANDAGYA)
|
1725003000NRG24030120240443541
|
04/01/2024
|
rahul
|
1725003WL031980
|
rahul
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
rahul
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24030120240443542
|
04/01/2024
|
Chama
|
1725003WL031980
|
Chama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Chama
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24030120240443543
|
04/01/2024
|
Arun
|
1725003WL031980
|
Arun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Arun
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-009-001/720
(BHANDAGYA)
|
1725003000NRG24030120240443544
|
04/01/2024
|
Kavita
|
1725003WL031980
|
Kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24030120240443545
|
04/01/2024
|
gendu
|
1725003WL031980
|
gendu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
gendu
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24030120240443546
|
04/01/2024
|
RAMBAI
|
1725003WL031980
|
RAMBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-009-001/80-A
(BHANDAGYA)
|
1725003000NRG24030120240443547
|
04/01/2024
|
sanjay yaduvansi
|
1725003WL031980
|
sanjay yaduvansi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
sanjayyaduvansi
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24030120240443549
|
04/01/2024
|
sanjay
|
1725003WL031980
|
sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24030120240443548
|
04/01/2024
|
sanjay
|
1725003WL031980
|
sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-052-001/231
(MALGAON MAL)
|
1725003000NRG24030120240443592
|
04/01/2024
|
meera
|
1725003WL031981
|
meera
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24030120240443530
|
04/01/2024
|
SIVKUMAR ANOKHILAL
|
1725003WL031980
|
SIVKUMAR ANOKHILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
SIVKUMARANOKHILAL
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-052-001/119
(MALGAON MAL)
|
1725003000NRG24030120240443550
|
04/01/2024
|
RAJARAM PARAG
|
1725003WL031981
|
RAJARAM PARAG
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAJARAMPARAG
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-052-001/119
(MALGAON MAL)
|
1725003000NRG24030120240443553
|
04/01/2024
|
ramesh
|
1725003WL031981
|
ramesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-052-001/119
(MALGAON MAL)
|
1725003000NRG24030120240443552
|
04/01/2024
|
RAMESH RAJARAM
|
1725003WL031981
|
RAMESH RAJARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAMESHRAJARAM
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-052-001/119
(MALGAON MAL)
|
1725003000NRG24030120240443551
|
04/01/2024
|
SUSHILA RAJARAM
|
1725003WL031981
|
SUSHILA RAJARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
SUSHILARAJARAM
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-052-001/150
(MALGAON MAL)
|
1725003000NRG24030120240443556
|
04/01/2024
|
HARISINGH PAVAR
|
1725003WL031981
|
HARISINGH PAVAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
HARISINGHPAVAR
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-052-001/150
(MALGAON MAL)
|
1725003000NRG24030120240443557
|
04/01/2024
|
RISUNITA PAWAR HASING PAWAR
|
1725003WL031981
|
RISUNITA PAWAR HASING PAWAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
RISUNITAPAWARHASINGPAWAR
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-052-001/152
(MALGAON MAL)
|
1725003000NRG24030120240443560
|
04/01/2024
|
ARJUN RAMPRASAD
|
1725003WL031981
|
ARJUN RAMPRASAD
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
ARJUNRAMPRASAD
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-052-001/152
(MALGAON MAL)
|
1725003000NRG24030120240443559
|
04/01/2024
|
ARTIBAI ASHOK
|
1725003WL031981
|
ARTIBAI ASHOK
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
ARTIBAIASHOK
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-052-001/152
(MALGAON MAL)
|
1725003000NRG24030120240443558
|
04/01/2024
|
ASHOK RAMPRASAD
|
1725003WL031981
|
ASHOK RAMPRASAD
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
ASHOKRAMPRASAD
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24030120240443570
|
04/01/2024
|
DILIP BADDU
|
1725003WL031981
|
DILIP BADDU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686641036
|
|
DILIPBADDU
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24030120240443571
|
04/01/2024
|
RESHMA DILIP
|
1725003WL031981
|
RESHMA DILIP
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686641036
|
|
RESHMADILIP
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-052-001/173
(MALGAON MAL)
|
1725003000NRG24030120240443572
|
04/01/2024
|
BASANT
|
1725003WL031981
|
BASANT
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686641036
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
74
|
KHALAWA
|
MP-25-003-052-001/204
(MALGAON MAL)
|
1725003000NRG24030120240443581
|
04/01/2024
|
ARJUN BHAU
|
1725003WL031981
|
ARJUN BHAU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
ARJUNBHAU
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-052-001/204
(MALGAON MAL)
|
1725003000NRG24030120240443582
|
04/01/2024
|
BHAGO ARJUN
|
1725003WL031981
|
BHAGO ARJUN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
BHAGOARJUN
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-052-001/222
(MALGAON MAL)
|
1725003000NRG24030120240443586
|
04/01/2024
|
SABULAL BABULAL
|
1725003WL031981
|
SABULAL BABULAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
SABULALBABULAL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-052-001/226
(MALGAON MAL)
|
1725003000NRG24030120240443589
|
04/01/2024
|
SHIVRAM
|
1725003WL031981
|
SHIVRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-052-001/226
(MALGAON MAL)
|
1725003000NRG24030120240443588
|
04/01/2024
|
UMABAI
|
1725003WL031981
|
UMABAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-052-001/248
(MALGAON MAL)
|
1725003000NRG24030120240443595
|
04/01/2024
|
amarsig
|
1725003WL031981
|
amarsig
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
amarsig
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-052-001/248
(MALGAON MAL)
|
1725003000NRG24030120240443596
|
04/01/2024
|
BASANTI AMARSINGH
|
1725003WL031981
|
BASANTI AMARSINGH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686641036
|
|
BASANTIAMARSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KHALAWA
|
MP-25-003-052-001/251
(MALGAON MAL)
|
1725003000NRG24030120240443597
|
04/01/2024
|
HEERALAL BHAU
|
1725003WL031981
|
HEERALAL BHAU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
HEERALALBHAU
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-052-001/251
(MALGAON MAL)
|
1725003000NRG24030120240443598
|
04/01/2024
|
SHANTABAI MARGO HEERALAL
|
1725003WL031981
|
SHANTABAI MARGO HEERALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
SHANTABAIMARGOHEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-052-001/256
(MALGAON MAL)
|
1725003000NRG24030120240443601
|
04/01/2024
|
dasrath
|
1725003WL031981
|
dasrath
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-052-001/256
(MALGAON MAL)
|
1725003000NRG24030120240443602
|
04/01/2024
|
jyoti
|
1725003WL031981
|
jyoti
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-052-001/256-A
(MALGAON MAL)
|
1725003000NRG24030120240443603
|
04/01/2024
|
SANTOSH
|
1725003WL031981
|
SANTOSH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-052-001/258
(MALGAON MAL)
|
1725003000NRG24030120240443604
|
04/01/2024
|
KHUSHYAL SAYBU
|
1725003WL031981
|
KHUSHYAL SAYBU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
KHUSHYALSAYBU
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-052-001/258
(MALGAON MAL)
|
1725003000NRG24030120240443605
|
04/01/2024
|
SHANTI KHUSYAL
|
1725003WL031981
|
SHANTI KHUSYAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
SHANTIKHUSYAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-052-001/271
(MALGAON MAL)
|
1725003000NRG24030120240443613
|
04/01/2024
|
JAMNABAI BANWARI
|
1725003WL031981
|
JAMNABAI BANWARI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686641036
|
|
JAMNABAIBANWARI
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-052-001/321
(MALGAON MAL)
|
1725003000NRG24030120240443624
|
04/01/2024
|
LACHHA RAGHUNATH
|
1725003WL031981
|
LACHHA RAGHUNATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
LACHHARAGHUNATH
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-052-001/321
(MALGAON MAL)
|
1725003000NRG24030120240443623
|
04/01/2024
|
RAGHUNATH SITARAM
|
1725003WL031981
|
RAGHUNATH SITARAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAGHUNATHSITARAM
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-052-001/337
(MALGAON MAL)
|
1725003000NRG24030120240443631
|
04/01/2024
|
PRAMSINGH HEMA
|
1725003WL031981
|
PRAMSINGH HEMA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
PRAMSINGHHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-052-001/371
(MALGAON MAL)
|
1725003000NRG24030120240443639
|
04/01/2024
|
DASRATH LACHHIRAM
|
1725003WL031981
|
DASRATH LACHHIRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641036
|
|
DASRATHLACHHIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KHALAWA
|
MP-25-003-052-001/371
(MALGAON MAL)
|
1725003000NRG24030120240443638
|
04/01/2024
|
DASRATH LACHHIRAM
|
1725003WL031981
|
DASRATH LACHHIRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
DASRATHLACHHIRAM
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-052-001/419
(MALGAON MAL)
|
1725003000NRG24030120240443646
|
04/01/2024
|
GAJANAND GANGARAM
|
1725003WL031981
|
GAJANAND GANGARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
GAJANANDGANGARAM
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-052-001/419
(MALGAON MAL)
|
1725003000NRG24030120240443647
|
04/01/2024
|
sharda
|
1725003WL031981
|
sharda
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
sharda
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-052-001/465
(MALGAON MAL)
|
1725003000NRG24030120240443657
|
04/01/2024
|
NANDU GANPAT
|
1725003WL031981
|
NANDU GANPAT
|
00048
|
BKID0009530
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686641036
|
A/c Blocked or Frozen
|
|
|
|
97
|
KHALAWA
|
MP-25-003-052-001/492
(MALGAON MAL)
|
1725003000NRG24030120240443661
|
04/01/2024
|
BASUBAI SANJAY
|
1725003WL031981
|
BASUBAI SANJAY
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
BASUBAISANJAY
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-052-001/492
(MALGAON MAL)
|
1725003000NRG24030120240443662
|
04/01/2024
|
SANJAY LAXMAN
|
1725003WL031981
|
SANJAY LAXMAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
SANJAYLAXMAN
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-052-001/508
(MALGAON MAL)
|
1725003000NRG24030120240443670
|
04/01/2024
|
kokila
|
1725003WL031981
|
kokila
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
kokila
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-052-001/544
(MALGAON MAL)
|
1725003000NRG24030120240443678
|
04/01/2024
|
KAMAL RAMLAL
|
1725003WL031981
|
KAMAL RAMLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
KAMALRAMLAL
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-052-001/544
(MALGAON MAL)
|
1725003000NRG24030120240443679
|
04/01/2024
|
KROONA BAI KAMAL
|
1725003WL031981
|
KROONA BAI KAMAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
KROONABAIKAMAL
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-052-001/566
(MALGAON MAL)
|
1725003000NRG24030120240443683
|
04/01/2024
|
mukesh
|
1725003WL031981
|
mukesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686641036
|
A/c Blocked or Frozen
|
|
|
|
103
|
KHALAWA
|
MP-25-003-052-001/566
(MALGAON MAL)
|
1725003000NRG24030120240443684
|
04/01/2024
|
PINKI MUKESH
|
1725003WL031981
|
PINKI MUKESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686641036
|
|
PINKIMUKESH
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-052-001/574
(MALGAON MAL)
|
1725003000NRG24030120240443686
|
04/01/2024
|
GEETABAI JAGRAM
|
1725003WL031981
|
GEETABAI JAGRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
GEETABAIJAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-052-001/574
(MALGAON MAL)
|
1725003000NRG24030120240443685
|
04/01/2024
|
JAGARAM KOLA
|
1725003WL031981
|
JAGARAM KOLA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
JAGARAMKOLA
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-052-001/63
(MALGAON MAL)
|
1725003000NRG24030120240443695
|
04/01/2024
|
chensingh
|
1725003WL031981
|
chensingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-052-001/79-A
(MALGAON MAL)
|
1725003000NRG24030120240443698
|
04/01/2024
|
devkaran ramsingh mohe
|
1725003WL031981
|
devkaran ramsingh mohe
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686641036
|
|
devkaranramsinghmohe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHALAWA
|
MP-25-003-052-001/79-A
(MALGAON MAL)
|
1725003000NRG24030120240443697
|
04/01/2024
|
devkaran ramsingh mohe
|
1725003WL031981
|
devkaran ramsingh mohe
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
devkaranramsinghmohe
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-052-001/92
(MALGAON MAL)
|
1725003000NRG24030120240443701
|
04/01/2024
|
ANIL RAMESH
|
1725003WL031981
|
ANIL RAMESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
ANILRAMESH
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-052-001/92
(MALGAON MAL)
|
1725003000NRG24030120240443699
|
04/01/2024
|
RAMESH SHRIKISHAN
|
1725003WL031981
|
RAMESH SHRIKISHAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
RAMESHSHRIKISHAN
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-052-001/92
(MALGAON MAL)
|
1725003000NRG24030120240443702
|
04/01/2024
|
SHRI KISHAN
|
1725003WL031981
|
SHRI KISHAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
SHRIKISHAN
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-052-001/92
(MALGAON MAL)
|
1725003000NRG24030120240443700
|
04/01/2024
|
SUMAN RAMESH
|
1725003WL031981
|
SUMAN RAMESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
SUMANRAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-039-001/239-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443803
|
04/01/2024
|
KHALID KHAN
|
1725003WL031987
|
KHALID KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
KHALIDKHAN
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-039-001/321-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443804
|
04/01/2024
|
rukhshan bee
|
1725003WL031987
|
rukhshan bee
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
rukhshanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHALAWA
|
MP-25-003-039-001/322-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443805
|
04/01/2024
|
sameem bee
|
1725003WL031987
|
sameem bee
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
sameembee
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-039-001/348-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443806
|
04/01/2024
|
heena khan
|
1725003WL031987
|
heena khan
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
heenakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHALAWA
|
MP-25-003-039-001/45-B
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443811
|
04/01/2024
|
RUBAAB KHAN
|
1725003WL031987
|
RUBAAB KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
RUBAABKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24030120240443521
|
04/01/2024
|
Sanjay
|
1725003WL031980
|
Sanjay
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24030120240443520
|
04/01/2024
|
Sanjay kumar
|
1725003WL031980
|
Sanjay kumar
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686641036
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
KHALAWA
|
MP-25-003-069-001/292-D
(RAYPUR)
|
1725003000NRG24040120240444339
|
04/01/2024
|
BASANT MADAN
|
1725003WL032012
|
BASANT MADAN
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686641036
|
|
BASANTMADAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-069-001/292-D
(RAYPUR)
|
1725003000NRG24040120240444340
|
04/01/2024
|
SAAVITRI BASANT
|
1725003WL032012
|
SAAVITRI BASANT
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686641036
|
|
SAAVITRIBASANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-039-001/118-B
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443801
|
04/01/2024
|
saniya
|
1725003WL031987
|
saniya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
saniya
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443802
|
04/01/2024
|
PRITI
|
1725003WL031987
|
PRITI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443807
|
04/01/2024
|
jyoti varma
|
1725003WL031987
|
jyoti varma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-039-001/446-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443810
|
04/01/2024
|
jakir
|
1725003WL031987
|
jakir
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
jakir
|
BANK OF BARODA(606985)
|
|
126
|
KHALAWA
|
MP-25-003-039-001/557-B
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443813
|
04/01/2024
|
satish dedwal
|
1725003WL031987
|
satish dedwal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
satishdedwal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-039-001/792-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443815
|
04/01/2024
|
saroj bai
|
1725003WL031987
|
saroj bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-069-001/395-A
(RAYPUR)
|
1725003000NRG24040120240444343
|
04/01/2024
|
dipak
|
1725003WL032012
|
dipak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686641036
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-069-001/395-A
(RAYPUR)
|
1725003000NRG24040120240444344
|
04/01/2024
|
nikita
|
1725003WL032012
|
nikita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686641036
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-052-001/211
(MALGAON MAL)
|
1725003000NRG24030120240443583
|
04/01/2024
|
MAYA RAMDAS
|
1725003WL031981
|
MAYA RAMDAS
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686641036
|
|
MAYARAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-039-001/588-A
(KHALWA (PO.AB.))
|
1725003000NRG24040120240443814
|
04/01/2024
|
sushila
|
1725003WL031987
|
sushila
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686641036
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|