|
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-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526706
|
25/02/2024
|
Manisha Bai Patil
|
1725003WL035623
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
ManishaBaiPatil
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526705
|
25/02/2024
|
Manisha Bai Patil
|
1725003WL035623
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
ManishaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-039-001/220-B
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526630
|
25/02/2024
|
REKHA
|
1725003WL035613
|
REKHA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/629-B
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526635
|
25/02/2024
|
kiran
|
1725003WL035613
|
kiran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24250220240525912
|
25/02/2024
|
BANI BAI
|
1725003WL035587
|
BANI BAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
BANIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-062-001/153
(NAMAPUR)
|
1725003000NRG24250220240525924
|
25/02/2024
|
kavita
|
1725003WL035587
|
kavita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
kavita
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-062-001/19
(NAMAPUR)
|
1725003000NRG24250220240525935
|
25/02/2024
|
kamla bai
|
1725003WL035587
|
kamla bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KHALAWA
|
MP-25-003-062-001/23
(NAMAPUR)
|
1725003000NRG24250220240525950
|
25/02/2024
|
GOURA BAI
|
1725003WL035587
|
GOURA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
GOURABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KHALAWA
|
MP-25-003-062-001/389
(NAMAPUR)
|
1725003000NRG24250220240525966
|
25/02/2024
|
JEVANTI
|
1725003WL035587
|
JEVANTI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
JEVANTI
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-062-001/41
(NAMAPUR)
|
1725003000NRG24250220240525967
|
25/02/2024
|
deepak
|
1725003WL035587
|
deepak
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-062-001/411
(NAMAPUR)
|
1725003000NRG24250220240525969
|
25/02/2024
|
SUNITA BAI
|
1725003WL035587
|
SUNITA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KHALAWA
|
MP-25-003-062-001/604
(NAMAPUR)
|
1725003000NRG24250220240525975
|
25/02/2024
|
SAMOTA BAI PATEL
|
1725003WL035587
|
SAMOTA BAI PATEL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SAMOTABAIPATEL
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-062-001/610
(NAMAPUR)
|
1725003000NRG24250220240525976
|
25/02/2024
|
RAVINATH
|
1725003WL035587
|
RAVINATH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAVINATH
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-062-001/610
(NAMAPUR)
|
1725003000NRG24250220240525977
|
25/02/2024
|
SARSWATI BAI
|
1725003WL035587
|
SARSWATI BAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
SARSWATIBAI
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-062-001/647
(NAMAPUR)
|
1725003000NRG24250220240525981
|
25/02/2024
|
NIRMALA
|
1725003WL035587
|
NIRMALA
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-062-001/65
(NAMAPUR)
|
1725003000NRG24250220240525982
|
25/02/2024
|
ramkubai
|
1725003WL035587
|
ramkubai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-062-001/78
(NAMAPUR)
|
1725003000NRG24250220240525989
|
25/02/2024
|
SAMUBAI
|
1725003WL035587
|
SAMUBAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SAMUBAI
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-077-002/416-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526182
|
25/02/2024
|
Lokesh Tarachand
|
1725003WL035592
|
Lokesh Tarachand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
LokeshTarachand
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526709
|
25/02/2024
|
Pintubai revaram
|
1725003WL035623
|
Pintubai revaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
Pintubairevaram
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526708
|
25/02/2024
|
Revaram marko
|
1725003WL035623
|
Revaram marko
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
Revarammarko
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-081-001/209
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526710
|
25/02/2024
|
Rajntibai
|
1725003WL035623
|
Rajntibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
Rajntibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-077-002/1052
(SUKWI RAIYAT)
|
1725003000NRG24250220240526145
|
25/02/2024
|
Umesh
|
1725003WL035592
|
Umesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-077-002/322-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526169
|
25/02/2024
|
Premlal Pannalal
|
1725003WL035592
|
Premlal Pannalal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
PremlalPannalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-064-001/353
(PATAJAN)
|
1725003000NRG24250220240526657
|
25/02/2024
|
CHHAMABAI MISHARILAL
|
1725003WL035618
|
CHHAMABAI MISHARILAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
CHHAMABAIMISHARILAL
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24250220240526105
|
25/02/2024
|
Rekha
|
1725003WL035590
|
Rekha
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-083-001/396
(MENDHAPANI RYT)
|
1725003000NRG24250220240526107
|
25/02/2024
|
amardash
|
1725003WL035590
|
amardash
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
amardash
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-083-001/396
(MENDHAPANI RYT)
|
1725003000NRG24250220240526108
|
25/02/2024
|
muskan
|
1725003WL035590
|
muskan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
muskan
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-083-001/4
(MENDHAPANI RYT)
|
1725003000NRG24250220240526110
|
25/02/2024
|
Mamta
|
1725003WL035590
|
Mamta
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-083-001/4
(MENDHAPANI RYT)
|
1725003000NRG24250220240526109
|
25/02/2024
|
Radheshyam Mukand
|
1725003WL035590
|
Radheshyam Mukand
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RadheshyamMukand
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-083-001/73
(MENDHAPANI RYT)
|
1725003000NRG24250220240526111
|
25/02/2024
|
REWARAM MAKUND
|
1725003WL035590
|
REWARAM MAKUND
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
REWARAMMAKUND
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-083-001/9
(MENDHAPANI RYT)
|
1725003000NRG24250220240526112
|
25/02/2024
|
JAGAN SIVALAL
|
1725003WL035590
|
JAGAN SIVALAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
JAGANSIVALAL
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-083-001/9
(MENDHAPANI RYT)
|
1725003000NRG24250220240526113
|
25/02/2024
|
MISRI BAI
|
1725003WL035590
|
MISRI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
MISRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-027-002/635
(JAMNYA KALA)
|
1725003000NRG24240220240525801
|
25/02/2024
|
lila bai
|
1725003WL035568
|
lila bai
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302024387
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-062-001/135
(NAMAPUR)
|
1725003000NRG24250220240525918
|
25/02/2024
|
Kailash thansingh
|
1725003WL035587
|
Kailash thansingh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
Kailashthansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KHALAWA
|
MP-25-003-062-001/223
(NAMAPUR)
|
1725003000NRG24250220240525949
|
25/02/2024
|
jyoti chouhan
|
1725003WL035587
|
jyoti chouhan
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
jyotichouhan
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-077-001/101-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526121
|
25/02/2024
|
CHHAMA BAI KANHAIYA
|
1725003WL035592
|
CHHAMA BAI KANHAIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
CHHAMABAIKANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-077-001/101-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526120
|
25/02/2024
|
KANHAIYA PREMSINGH
|
1725003WL035592
|
KANHAIYA PREMSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
KANHAIYAPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-077-001/107
(SUKWI RAIYAT)
|
1725003000NRG24250220240526123
|
25/02/2024
|
CHINTA BAI RAMVILASH
|
1725003WL035592
|
CHINTA BAI RAMVILASH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
CHINTABAIRAMVILASH
|
ICICI BANK LTD(508534)
|
|
39
|
KHALAWA
|
MP-25-003-077-001/107
(SUKWI RAIYAT)
|
1725003000NRG24250220240526122
|
25/02/2024
|
RAMVILASH HARI
|
1725003WL035592
|
RAMVILASH HARI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
RAMVILASHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-077-001/1070
(SUKWI RAIYAT)
|
1725003000NRG24250220240526124
|
25/02/2024
|
SAKUN BAI
|
1725003WL035592
|
SAKUN BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-077-001/1075
(SUKWI RAIYAT)
|
1725003000NRG24250220240526126
|
25/02/2024
|
Premu bai Tolaram
|
1725003WL035592
|
Premu bai Tolaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
PremubaiTolaram
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-077-001/1075
(SUKWI RAIYAT)
|
1725003000NRG24250220240526125
|
25/02/2024
|
TOLARAM PRABHU
|
1725003WL035592
|
TOLARAM PRABHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
TOLARAMPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-077-001/1080
(SUKWI RAIYAT)
|
1725003000NRG24250220240526127
|
25/02/2024
|
Samoti
|
1725003WL035592
|
Samoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Samoti
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-077-001/116-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526128
|
25/02/2024
|
URMILA BAI UDAYSINGH
|
1725003WL035592
|
URMILA BAI UDAYSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
URMILABAIUDAYSINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-077-001/119-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526129
|
25/02/2024
|
ANOP
|
1725003WL035592
|
ANOP
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
ANOP
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-077-001/389
(SUKWI RAIYAT)
|
1725003000NRG24250220240526130
|
25/02/2024
|
Phoola Bai Mohan
|
1725003WL035592
|
Phoola Bai Mohan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
PhoolaBaiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG24250220240526131
|
25/02/2024
|
RUKHMA BAI
|
1725003WL035592
|
RUKHMA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-077-001/403
(SUKWI RAIYAT)
|
1725003000NRG24250220240526132
|
25/02/2024
|
BHURU
|
1725003WL035592
|
BHURU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
BHURU
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-077-001/408
(SUKWI RAIYAT)
|
1725003000NRG24250220240526133
|
25/02/2024
|
ABHISHEKH SANTOSH
|
1725003WL035592
|
ABHISHEKH SANTOSH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
ABHISHEKHSANTOSH
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-077-001/416
(SUKWI RAIYAT)
|
1725003000NRG24250220240526134
|
25/02/2024
|
SARUBAI TARACHAND
|
1725003WL035592
|
SARUBAI TARACHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SARUBAITARACHAND
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-077-001/466-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526135
|
25/02/2024
|
Shushila Bai
|
1725003WL035592
|
Shushila Bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
ShushilaBai
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-001/57-B
(SUKWI RAIYAT)
|
1725003000NRG24250220240526136
|
25/02/2024
|
LAXMI BAI
|
1725003WL035592
|
LAXMI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-077-002/10
(SUKWI RAIYAT)
|
1725003000NRG24250220240526137
|
25/02/2024
|
Rma
|
1725003WL035592
|
Rma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Rma
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-077-002/1013
(SUKWI RAIYAT)
|
1725003000NRG24250220240526139
|
25/02/2024
|
RADHA
|
1725003WL035592
|
RADHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-077-002/1013
(SUKWI RAIYAT)
|
1725003000NRG24250220240526138
|
25/02/2024
|
RAJESH
|
1725003WL035592
|
RAJESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-077-002/1015
(SUKWI RAIYAT)
|
1725003000NRG24250220240526140
|
25/02/2024
|
DHUMSING
|
1725003WL035592
|
DHUMSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
DHUMSING
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-077-002/1024
(SUKWI RAIYAT)
|
1725003000NRG24250220240526141
|
25/02/2024
|
GANESH
|
1725003WL035592
|
GANESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-077-002/1038
(SUKWI RAIYAT)
|
1725003000NRG24250220240526142
|
25/02/2024
|
BADAL
|
1725003WL035592
|
BADAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-077-002/1039
(SUKWI RAIYAT)
|
1725003000NRG24250220240526143
|
25/02/2024
|
HARERAM
|
1725003WL035592
|
HARERAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-077-002/104
(SUKWI RAIYAT)
|
1725003000NRG24250220240526144
|
25/02/2024
|
Sheshpal
|
1725003WL035592
|
Sheshpal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-077-002/1069
(SUKWI RAIYAT)
|
1725003000NRG24250220240526146
|
25/02/2024
|
NARMDAPRASAD
|
1725003WL035592
|
NARMDAPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-077-002/107-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526147
|
25/02/2024
|
USHA KAILASH
|
1725003WL035592
|
USHA KAILASH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
USHAKAILASH
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-002/1087
(SUKWI RAIYAT)
|
1725003000NRG24250220240526148
|
25/02/2024
|
OMPRAKASH MOHAN
|
1725003WL035592
|
OMPRAKASH MOHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
OMPRAKASHMOHAN
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-077-002/1087-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526149
|
25/02/2024
|
SHIVPRASAD MOHANLAL
|
1725003WL035592
|
SHIVPRASAD MOHANLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SHIVPRASADMOHANLAL
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-077-002/1104
(SUKWI RAIYAT)
|
1725003000NRG24250220240526150
|
25/02/2024
|
Preeti Chouhan
|
1725003WL035592
|
Preeti Chouhan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
PreetiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-077-002/116
(SUKWI RAIYAT)
|
1725003000NRG24250220240526151
|
25/02/2024
|
KAILASH
|
1725003WL035592
|
KAILASH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-002/116
(SUKWI RAIYAT)
|
1725003000NRG24250220240526152
|
25/02/2024
|
REKHA BAI KAILASH
|
1725003WL035592
|
REKHA BAI KAILASH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
REKHABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/120
(SUKWI RAIYAT)
|
1725003000NRG24250220240526153
|
25/02/2024
|
SAVITRI
|
1725003WL035592
|
SAVITRI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/155
(SUKWI RAIYAT)
|
1725003000NRG24250220240526154
|
25/02/2024
|
Babita Jitendra
|
1725003WL035592
|
Babita Jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
BabitaJitendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/16
(SUKWI RAIYAT)
|
1725003000NRG24250220240526155
|
25/02/2024
|
PRABHA BAI BASANT
|
1725003WL035592
|
PRABHA BAI BASANT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
PRABHABAIBASANT
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/166
(SUKWI RAIYAT)
|
1725003000NRG24250220240526156
|
25/02/2024
|
Rekha Bai Shiv Gir
|
1725003WL035592
|
Rekha Bai Shiv Gir
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RekhaBaiShivGir
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/178-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526157
|
25/02/2024
|
Abhishekh Ramkrishna
|
1725003WL035592
|
Abhishekh Ramkrishna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
AbhishekhRamkrishna
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/188
(SUKWI RAIYAT)
|
1725003000NRG24250220240526159
|
25/02/2024
|
Rupesh Gopal
|
1725003WL035592
|
Rupesh Gopal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RupeshGopal
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/238
(SUKWI RAIYAT)
|
1725003000NRG24250220240526160
|
25/02/2024
|
KAVITA VIJAY
|
1725003WL035592
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/241
(SUKWI RAIYAT)
|
1725003000NRG24250220240526161
|
25/02/2024
|
Kala Bai Ramesh
|
1725003WL035592
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-077-002/247
(SUKWI RAIYAT)
|
1725003000NRG24250220240526162
|
25/02/2024
|
Vimla Bai Kamhaiya
|
1725003WL035592
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-077-002/252-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526163
|
25/02/2024
|
Aarti Ankush
|
1725003WL035592
|
Aarti Ankush
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
AartiAnkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-077-002/287
(SUKWI RAIYAT)
|
1725003000NRG24250220240526164
|
25/02/2024
|
Nitesh Sanjesh
|
1725003WL035592
|
Nitesh Sanjesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
NiteshSanjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-077-002/294-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526165
|
25/02/2024
|
Kavita
|
1725003WL035592
|
Kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG24250220240526166
|
25/02/2024
|
DINESH
|
1725003WL035592
|
DINESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-077-002/306
(SUKWI RAIYAT)
|
1725003000NRG24250220240526167
|
25/02/2024
|
Pradip Meena
|
1725003WL035592
|
Pradip Meena
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
PradipMeena
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-077-002/310
(SUKWI RAIYAT)
|
1725003000NRG24250220240526168
|
25/02/2024
|
SUNIL
|
1725003WL035592
|
SUNIL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-077-002/327
(SUKWI RAIYAT)
|
1725003000NRG24250220240526170
|
25/02/2024
|
KESHAR BAI
|
1725003WL035592
|
KESHAR BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003000NRG24250220240526171
|
25/02/2024
|
OMPRAKASH SIVPRASAD
|
1725003WL035592
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-077-002/330-B
(SUKWI RAIYAT)
|
1725003000NRG24250220240526172
|
25/02/2024
|
Anand Omprakash
|
1725003WL035592
|
Anand Omprakash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
AnandOmprakash
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-077-002/337-B
(SUKWI RAIYAT)
|
1725003000NRG24250220240526173
|
25/02/2024
|
Samoti bai Rakesh
|
1725003WL035592
|
Samoti bai Rakesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SamotibaiRakesh
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG24250220240526174
|
25/02/2024
|
SANTARAM
|
1725003WL035592
|
SANTARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-077-002/346-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526175
|
25/02/2024
|
Narayan Ajabsingh
|
1725003WL035592
|
Narayan Ajabsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
NarayanAjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG24250220240526176
|
25/02/2024
|
KIRAN
|
1725003WL035592
|
KIRAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-077-002/369
(SUKWI RAIYAT)
|
1725003000NRG24250220240526177
|
25/02/2024
|
SEVAKRAM
|
1725003WL035592
|
SEVAKRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-077-002/369-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526178
|
25/02/2024
|
SANTOS
|
1725003WL035592
|
SANTOS
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SANTOS
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-077-002/386
(SUKWI RAIYAT)
|
1725003000NRG24250220240526180
|
25/02/2024
|
Ayodhya Devisingh
|
1725003WL035592
|
Ayodhya Devisingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
AyodhyaDevisingh
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-077-002/387
(SUKWI RAIYAT)
|
1725003000NRG24250220240526181
|
25/02/2024
|
Akhilesh Munnalal
|
1725003WL035592
|
Akhilesh Munnalal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
AkhileshMunnalal
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-077-002/43
(SUKWI RAIYAT)
|
1725003000NRG24250220240526183
|
25/02/2024
|
REKHA KESHU
|
1725003WL035592
|
REKHA KESHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
REKHAKESHU
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG24250220240526184
|
25/02/2024
|
GOPAL
|
1725003WL035592
|
GOPAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG24250220240526185
|
25/02/2024
|
LAXMI BAI
|
1725003WL035592
|
LAXMI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-077-002/6
(SUKWI RAIYAT)
|
1725003000NRG24250220240526186
|
25/02/2024
|
AASHA
|
1725003WL035592
|
AASHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHALAWA
|
MP-25-003-077-002/601-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526187
|
25/02/2024
|
Anita Mukesh
|
1725003WL035592
|
Anita Mukesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-077-002/8
(SUKWI RAIYAT)
|
1725003000NRG24250220240526188
|
25/02/2024
|
BHAGIRATH
|
1725003WL035592
|
BHAGIRATH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-077-002/86
(SUKWI RAIYAT)
|
1725003000NRG24250220240526189
|
25/02/2024
|
VARSHA BAI
|
1725003WL035592
|
VARSHA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
VARSHABAI
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-077-002/93
(SUKWI RAIYAT)
|
1725003000NRG24250220240526190
|
25/02/2024
|
Sundarlal Ramadhar
|
1725003WL035592
|
Sundarlal Ramadhar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SundarlalRamadhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90270
|
90270
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-077-002/372
(SUKWI RAIYAT)
|
1725003000NRG24250220240526179
|
25/02/2024
|
Rakcha Giriraj
|
1725003WL035592
|
Rakcha Giriraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
RakchaGiriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526628
|
25/02/2024
|
ABHISEK
|
1725003WL035613
|
ABHISEK
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
ABHISEK
|
BANK OF BARODA(606985)
|
|
104
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526629
|
25/02/2024
|
anju yuvne
|
1725003WL035613
|
anju yuvne
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
anjuyuvne
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHALAWA
|
MP-25-003-039-001/827-D
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526637
|
25/02/2024
|
ramku
|
1725003WL035613
|
ramku
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
ramku
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-062-001/115
(NAMAPUR)
|
1725003000NRG24250220240525908
|
25/02/2024
|
sunita
|
1725003WL035587
|
sunita
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
sunita
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24250220240525910
|
25/02/2024
|
SANJAY CHAVLE
|
1725003WL035587
|
SANJAY CHAVLE
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
SANJAYCHAVLE
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-062-001/132
(NAMAPUR)
|
1725003000NRG24250220240525915
|
25/02/2024
|
HANIF KHAN GULJAR KHAN
|
1725003WL035587
|
HANIF KHAN GULJAR KHAN
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
HANIFKHANGULJARKHAN
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-062-001/147
(NAMAPUR)
|
1725003000NRG24250220240525922
|
25/02/2024
|
situbai
|
1725003WL035587
|
situbai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
situbai
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-062-001/151
(NAMAPUR)
|
1725003000NRG24250220240525923
|
25/02/2024
|
FULVATIBAI SIVRAM
|
1725003WL035587
|
FULVATIBAI SIVRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
FULVATIBAISIVRAM
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-062-001/159
(NAMAPUR)
|
1725003000NRG24250220240525926
|
25/02/2024
|
DINESH PUNAMCHAND
|
1725003WL035587
|
DINESH PUNAMCHAND
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
DINESHPUNAMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHALAWA
|
MP-25-003-062-001/164
(NAMAPUR)
|
1725003000NRG24250220240525927
|
25/02/2024
|
RAMSHINGH
|
1725003WL035587
|
RAMSHINGH
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMSHINGH
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-062-001/164
(NAMAPUR)
|
1725003000NRG24250220240525928
|
25/02/2024
|
SHYAMUBAI
|
1725003WL035587
|
SHYAMUBAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-062-001/172
(NAMAPUR)
|
1725003000NRG24250220240525929
|
25/02/2024
|
Ramesh uike
|
1725003WL035587
|
Ramesh uike
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
Rameshuike
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-062-001/179
(NAMAPUR)
|
1725003000NRG24250220240525930
|
25/02/2024
|
JAMUNA LAXMAN
|
1725003WL035587
|
JAMUNA LAXMAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
JAMUNALAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHALAWA
|
MP-25-003-062-001/182
(NAMAPUR)
|
1725003000NRG24250220240525932
|
25/02/2024
|
BHAGVATI BNASHILAL
|
1725003WL035587
|
BHAGVATI BNASHILAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
BHAGVATIBNASHILAL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-062-001/182
(NAMAPUR)
|
1725003000NRG24250220240525931
|
25/02/2024
|
BNASHILAL MNAGAL
|
1725003WL035587
|
BNASHILAL MNAGAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
BNASHILALMNAGAL
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-062-001/190
(NAMAPUR)
|
1725003000NRG24250220240525936
|
25/02/2024
|
USHABAI
|
1725003WL035587
|
USHABAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-062-001/201
(NAMAPUR)
|
1725003000NRG24250220240525939
|
25/02/2024
|
RAMPYARI KULA
|
1725003WL035587
|
RAMPYARI KULA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMPYARIKULA
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-062-001/221-A
(NAMAPUR)
|
1725003000NRG24250220240525947
|
25/02/2024
|
SALITA SILALE
|
1725003WL035587
|
SALITA SILALE
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
SALITASILALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHALAWA
|
MP-25-003-062-001/230
(NAMAPUR)
|
1725003000NRG24250220240525951
|
25/02/2024
|
gangubai
|
1725003WL035587
|
gangubai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
gangubai
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-062-001/271
(NAMAPUR)
|
1725003000NRG24250220240525957
|
25/02/2024
|
KISHOR NATHHU
|
1725003WL035587
|
KISHOR NATHHU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
KISHORNATHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-062-001/272
(NAMAPUR)
|
1725003000NRG24250220240525960
|
25/02/2024
|
SYAMVATI BAI
|
1725003WL035587
|
SYAMVATI BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SYAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-062-001/31
(NAMAPUR)
|
1725003000NRG24250220240525964
|
25/02/2024
|
fulvati
|
1725003WL035587
|
fulvati
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
fulvati
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-062-001/333
(NAMAPUR)
|
1725003000NRG24250220240525965
|
25/02/2024
|
sundar bai kaseer
|
1725003WL035587
|
sundar bai kaseer
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
sundarbaikaseer
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
KHALAWA
|
MP-25-003-062-001/411
(NAMAPUR)
|
1725003000NRG24250220240525968
|
25/02/2024
|
RADHAKISHAN SHOBARAM
|
1725003WL035587
|
RADHAKISHAN SHOBARAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RADHAKISHANSHOBARAM
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-062-001/424
(NAMAPUR)
|
1725003000NRG24250220240525970
|
25/02/2024
|
Parvati bai
|
1725003WL035587
|
Parvati bai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-062-001/529
(NAMAPUR)
|
1725003000NRG24250220240525971
|
25/02/2024
|
SUGNA BAI KANSING
|
1725003WL035587
|
SUGNA BAI KANSING
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SUGNABAIKANSING
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-062-001/601
(NAMAPUR)
|
1725003000NRG24250220240525974
|
25/02/2024
|
RADHA BAI
|
1725003WL035587
|
RADHA BAI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-062-001/633
(NAMAPUR)
|
1725003000NRG24250220240525979
|
25/02/2024
|
BABLU
|
1725003WL035587
|
BABLU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-062-001/633
(NAMAPUR)
|
1725003000NRG24250220240525980
|
25/02/2024
|
BENA BAI
|
1725003WL035587
|
BENA BAI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
BENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-064-001/351
(PATAJAN)
|
1725003000NRG24250220240526656
|
25/02/2024
|
CHandabai
|
1725003WL035618
|
CHandabai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024387
|
|
CHandabai
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24250220240526104
|
25/02/2024
|
Shersing
|
1725003WL035590
|
Shersing
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
Shersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
134
|
KHALAWA
|
MP-25-003-077-002/185-A
(SUKWI RAIYAT)
|
1725003000NRG24250220240526158
|
25/02/2024
|
Sapana Santosh
|
1725003WL035592
|
Sapana Santosh
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
SapanaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
KHALAWA
|
MP-25-003-039-001/220-B
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526631
|
25/02/2024
|
sneha
|
1725003WL035613
|
sneha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-039-001/293-A
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526633
|
25/02/2024
|
rukhmani
|
1725003WL035613
|
rukhmani
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-039-001/293-A
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526632
|
25/02/2024
|
susma
|
1725003WL035613
|
susma
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-062-001/115
(NAMAPUR)
|
1725003000NRG24250220240525907
|
25/02/2024
|
SUNDARBAI HARIRAM
|
1725003WL035587
|
SUNDARBAI HARIRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
SUNDARBAIHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24250220240525911
|
25/02/2024
|
basu bai
|
1725003WL035587
|
basu bai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-062-001/128
(NAMAPUR)
|
1725003000NRG24250220240525913
|
25/02/2024
|
LAXMIBAI
|
1725003WL035587
|
LAXMIBAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024387
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-062-001/131
(NAMAPUR)
|
1725003000NRG24250220240525914
|
25/02/2024
|
MUNNIBAI CHOUHAN
|
1725003WL035587
|
MUNNIBAI CHOUHAN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024387
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-062-001/132
(NAMAPUR)
|
1725003000NRG24250220240525916
|
25/02/2024
|
MEHMUDA KHAN
|
1725003WL035587
|
MEHMUDA KHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
MEHMUDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-062-001/133
(NAMAPUR)
|
1725003000NRG24250220240525917
|
25/02/2024
|
ramprasad
|
1725003WL035587
|
ramprasad
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-062-001/14
(NAMAPUR)
|
1725003000NRG24250220240525921
|
25/02/2024
|
JAMUNA MANGAL
|
1725003WL035587
|
JAMUNA MANGAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
JAMUNAMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-062-001/14
(NAMAPUR)
|
1725003000NRG24250220240525920
|
25/02/2024
|
mangate bai
|
1725003WL035587
|
mangate bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
mangatebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHALAWA
|
MP-25-003-062-001/158
(NAMAPUR)
|
1725003000NRG24250220240525925
|
25/02/2024
|
RAMOTABAI MANOHARI
|
1725003WL035587
|
RAMOTABAI MANOHARI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMOTABAIMANOHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-062-001/184
(NAMAPUR)
|
1725003000NRG24250220240525933
|
25/02/2024
|
Usha vijay
|
1725003WL035587
|
Usha vijay
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
Ushavijay
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-062-001/200
(NAMAPUR)
|
1725003000NRG24250220240525937
|
25/02/2024
|
MANKU BAI SITARAM
|
1725003WL035587
|
MANKU BAI SITARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
MANKUBAISITARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-062-001/201
(NAMAPUR)
|
1725003000NRG24250220240525938
|
25/02/2024
|
KULA SHOBHARAM SATHE
|
1725003WL035587
|
KULA SHOBHARAM SATHE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
KULASHOBHARAMSATHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHALAWA
|
MP-25-003-062-001/201-A
(NAMAPUR)
|
1725003000NRG24250220240525941
|
25/02/2024
|
BETIBAI MANISH
|
1725003WL035587
|
BETIBAI MANISH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
BETIBAIMANISH
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-062-001/201-A
(NAMAPUR)
|
1725003000NRG24250220240525940
|
25/02/2024
|
MANISH KULA
|
1725003WL035587
|
MANISH KULA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
MANISHKULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHALAWA
|
MP-25-003-062-001/22
(NAMAPUR)
|
1725003000NRG24250220240525943
|
25/02/2024
|
GULAB CHAMPALAL
|
1725003WL035587
|
GULAB CHAMPALAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
GULABCHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-062-001/221
(NAMAPUR)
|
1725003000NRG24250220240525945
|
25/02/2024
|
BASHU PUNIYA
|
1725003WL035587
|
BASHU PUNIYA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
BASHUPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-062-001/221-A
(NAMAPUR)
|
1725003000NRG24250220240525946
|
25/02/2024
|
KULA BASU
|
1725003WL035587
|
KULA BASU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
KULABASU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-062-001/222
(NAMAPUR)
|
1725003000NRG24250220240525948
|
25/02/2024
|
NITIKA BAI
|
1725003WL035587
|
NITIKA BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
NITIKABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24250220240525952
|
25/02/2024
|
PRAKASHCHAND DEVDA
|
1725003WL035587
|
PRAKASHCHAND DEVDA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024387
|
|
PRAKASHCHANDDEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-062-001/254
(NAMAPUR)
|
1725003000NRG24250220240525954
|
25/02/2024
|
DILIP
|
1725003WL035587
|
DILIP
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-062-001/254
(NAMAPUR)
|
1725003000NRG24250220240525953
|
25/02/2024
|
KUSUMBAI
|
1725003WL035587
|
KUSUMBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-062-001/272
(NAMAPUR)
|
1725003000NRG24250220240525959
|
25/02/2024
|
BASANT SHOBHARAM
|
1725003WL035587
|
BASANT SHOBHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
BASANTSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHALAWA
|
MP-25-003-062-001/273
(NAMAPUR)
|
1725003000NRG24250220240525961
|
25/02/2024
|
PNACHAM MANGAL
|
1725003WL035587
|
PNACHAM MANGAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
PNACHAMMANGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-062-001/273
(NAMAPUR)
|
1725003000NRG24250220240525962
|
25/02/2024
|
RAMKALIBAI
|
1725003WL035587
|
RAMKALIBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-062-001/29
(NAMAPUR)
|
1725003000NRG24250220240525963
|
25/02/2024
|
RUKHAMANI BAI
|
1725003WL035587
|
RUKHAMANI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RUKHAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-062-001/592
(NAMAPUR)
|
1725003000NRG24250220240525973
|
25/02/2024
|
MANJU
|
1725003WL035587
|
MANJU
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-062-001/71
(NAMAPUR)
|
1725003000NRG24250220240525984
|
25/02/2024
|
RAMKALI BAI AMALYA
|
1725003WL035587
|
RAMKALI BAI AMALYA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMKALIBAIAMALYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-062-001/74
(NAMAPUR)
|
1725003000NRG24250220240525985
|
25/02/2024
|
Rakesh
|
1725003WL035587
|
Rakesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHALAWA
|
MP-25-003-062-001/75
(NAMAPUR)
|
1725003000NRG24250220240525987
|
25/02/2024
|
TARA BAI PAPPU
|
1725003WL035587
|
TARA BAI PAPPU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
TARABAIPAPPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-081-001/1
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526703
|
25/02/2024
|
SHANTULAL GANGARAM
|
1725003WL035623
|
SHANTULAL GANGARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
SHANTULALGANGARAM
|
BANK OF BARODA(606985)
|
|
168
|
KHALAWA
|
MP-25-003-081-001/18
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526704
|
25/02/2024
|
PARASRAM MOTIRAM
|
1725003WL035623
|
PARASRAM MOTIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
PARASRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-081-001/205
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526707
|
25/02/2024
|
Munnalal Manshu
|
1725003WL035623
|
Munnalal Manshu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
MunnalalManshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-081-001/21
(UDIYAPUR RAIYAT)
|
1725003000NRG24250220240526711
|
25/02/2024
|
munsi BAHU
|
1725003WL035623
|
munsi BAHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024387
|
|
munsiBAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
171
|
KHALAWA
|
MP-25-003-062-001/22
(NAMAPUR)
|
1725003000NRG24250220240525944
|
25/02/2024
|
KALAI BAI
|
1725003WL035587
|
KALAI BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
KALAIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24240220240525803
|
25/02/2024
|
sarita
|
1725003WL035569
|
sarita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024387
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24240220240525808
|
25/02/2024
|
Anarkali
|
1725003WL035571
|
Anarkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024387
|
|
Anarkali
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24240220240525807
|
25/02/2024
|
mangal
|
1725003WL035571
|
mangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024387
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24240220240525805
|
25/02/2024
|
Devanand
|
1725003WL035570
|
Devanand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024387
|
|
Devanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24240220240525806
|
25/02/2024
|
Manita
|
1725003WL035570
|
Manita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024387
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHALAWA
|
MP-25-003-039-001/827-D
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526636
|
25/02/2024
|
RAMU
|
1725003WL035613
|
RAMU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-062-001/135
(NAMAPUR)
|
1725003000NRG24250220240525919
|
25/02/2024
|
jalam
|
1725003WL035587
|
jalam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024387
|
|
jalam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
179
|
KHALAWA
|
MP-25-003-027-002/350
(JAMNYA KALA)
|
1725003000NRG24240220240525804
|
25/02/2024
|
Nanu bai
|
1725003WL035569
|
Nanu bai
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
302024387
|
|
Nanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHALAWA
|
MP-25-003-027-002/635
(JAMNYA KALA)
|
1725003000NRG24240220240525802
|
25/02/2024
|
umesh
|
1725003WL035568
|
umesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302024387
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHALAWA
|
MP-25-003-083-001/243
(MENDHAPANI RYT)
|
1725003000NRG24250220240526106
|
25/02/2024
|
SATAYNARAYAN
|
1725003WL035590
|
SATAYNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024387
|
|
SATAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
182
|
KHALAWA
|
MP-25-003-062-001/117
(NAMAPUR)
|
1725003000NRG24250220240525909
|
25/02/2024
|
SURAJLAL SUKHLAL
|
1725003WL035587
|
SURAJLAL SUKHLAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024387
|
|
SURAJLALSUKHLAL
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-062-001/19
(NAMAPUR)
|
1725003000NRG24250220240525934
|
25/02/2024
|
GULABSHING SUKHA
|
1725003WL035587
|
GULABSHING SUKHA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
GULABSHINGSUKHA
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-062-001/205
(NAMAPUR)
|
1725003000NRG24250220240525942
|
25/02/2024
|
miku bai
|
1725003WL035587
|
miku bai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
mikubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-062-001/256
(NAMAPUR)
|
1725003000NRG24250220240525955
|
25/02/2024
|
RAMMOBAI
|
1725003WL035587
|
RAMMOBAI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
RAMMOBAI
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-062-001/266
(NAMAPUR)
|
1725003000NRG24250220240525956
|
25/02/2024
|
SARSAWATI
|
1725003WL035587
|
SARSAWATI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
SARSAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-062-001/271
(NAMAPUR)
|
1725003000NRG24250220240525958
|
25/02/2024
|
Kshama
|
1725003WL035587
|
Kshama
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
Kshama
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-062-001/556
(NAMAPUR)
|
1725003000NRG24250220240525972
|
25/02/2024
|
RADHESYAM MANIRAM
|
1725003WL035587
|
RADHESYAM MANIRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
RADHESYAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-062-001/63
(NAMAPUR)
|
1725003000NRG24250220240525978
|
25/02/2024
|
ramoti
|
1725003WL035587
|
ramoti
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-062-001/67
(NAMAPUR)
|
1725003000NRG24250220240525983
|
25/02/2024
|
Soganti Bai
|
1725003WL035587
|
Soganti Bai
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024387
|
|
SogantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-062-001/75
(NAMAPUR)
|
1725003000NRG24250220240525986
|
25/02/2024
|
PAPPU DAGU
|
1725003WL035587
|
PAPPU DAGU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
PAPPUDAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-062-001/78
(NAMAPUR)
|
1725003000NRG24250220240525988
|
25/02/2024
|
Mnshi Raju
|
1725003WL035587
|
Mnshi Raju
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024387
|
|
MnshiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
193
|
KHALAWA
|
MP-25-003-039-001/629-B
(KHALWA (PO.AB.))
|
1725003000NRG24250220240526634
|
25/02/2024
|
girish
|
1725003WL035613
|
girish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024387
|
|
girish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211545
|
211545
|
|
|
|
|
|
|
|