|
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-25-003-078-001/363
(SUNDERDEV)
|
1725003000NRG24280320240560275
|
28/03/2024
|
guddi
|
1725003WL037993
|
guddi
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
guddi
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24280320240560452
|
28/03/2024
|
RAMVATI
|
1725003WL038007
|
RAMVATI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24280320240560460
|
28/03/2024
|
Bharti
|
1725003WL038007
|
Bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24280320240560459
|
28/03/2024
|
Bharti
|
1725003WL038007
|
Bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-010-001/170
(CHAINPUR SAR.)
|
1725003000NRG24280320240560314
|
28/03/2024
|
sunita
|
1725003WL037998
|
sunita
|
00048
|
BKID0008804
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-082-001/2
(BORKHEDA)
|
1725003000NRG24280320240560458
|
28/03/2024
|
cho
|
1725003WL038007
|
cho
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
cho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-010-001/131
(CHAINPUR SAR.)
|
1725003000NRG24280320240560311
|
28/03/2024
|
dharmenr
|
1725003WL037998
|
dharmenr
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
dharmenr
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-010-001/195
(CHAINPUR SAR.)
|
1725003000NRG24280320240560315
|
28/03/2024
|
BHAGVAN SABULAL
|
1725003WL037998
|
BHAGVAN SABULAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
BHAGVANSABULAL
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-010-001/39-A
(CHAINPUR SAR.)
|
1725003000NRG24280320240560316
|
28/03/2024
|
SARBAN DRIYAB
|
1725003WL037998
|
SARBAN DRIYAB
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397910953
|
|
SARBANDRIYAB
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-010-001/96-D
(CHAINPUR SAR.)
|
1725003000NRG24280320240560318
|
28/03/2024
|
Tulsiram
|
1725003WL037998
|
Tulsiram
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-010-002/144-A
(CHAINPUR SAR.)
|
1725003000NRG24280320240560321
|
28/03/2024
|
NILAM
|
1725003WL037998
|
NILAM
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
NILAM
|
IDFC BANK LIMITED(608117)
|
|
12
|
KHALAWA
|
MP-25-003-010-002/164-B
(CHAINPUR SAR.)
|
1725003000NRG24280320240560323
|
28/03/2024
|
CHHAMA BAI
|
1725003WL037998
|
CHHAMA BAI
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
CHHAMABAI
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-010-002/269
(CHAINPUR SAR.)
|
1725003000NRG24280320240560325
|
28/03/2024
|
HARIOM RAMBHAU
|
1725003WL037998
|
HARIOM RAMBHAU
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397910953
|
|
HARIOMRAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-057-002/100
(MIRPUR)
|
1725003000NRG24280320240560234
|
28/03/2024
|
MAGARAY SHIVLAL
|
1725003WL037992
|
MAGARAY SHIVLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
MAGARAYSHIVLAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-057-002/100-A
(MIRPUR)
|
1725003000NRG24280320240560235
|
28/03/2024
|
ROOPSING
|
1725003WL037992
|
ROOPSING
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
ROOPSING
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-057-002/100-A
(MIRPUR)
|
1725003000NRG24280320240560237
|
28/03/2024
|
SEVAKRAM
|
1725003WL037992
|
SEVAKRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-057-002/100-A
(MIRPUR)
|
1725003000NRG24280320240560236
|
28/03/2024
|
SHANTIBAI
|
1725003WL037992
|
SHANTIBAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-057-002/11
(MIRPUR)
|
1725003000NRG24280320240560238
|
28/03/2024
|
MISSHIBAI GUNTU
|
1725003WL037992
|
MISSHIBAI GUNTU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
MISSHIBAIGUNTU
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-057-002/11
(MIRPUR)
|
1725003000NRG24280320240560240
|
28/03/2024
|
navalsing
|
1725003WL037992
|
navalsing
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
navalsing
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-057-002/11
(MIRPUR)
|
1725003000NRG24280320240560239
|
28/03/2024
|
SUSILABAI KOMAL
|
1725003WL037992
|
SUSILABAI KOMAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SUSILABAIKOMAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-057-002/119
(MIRPUR)
|
1725003000NRG24280320240560242
|
28/03/2024
|
LILABAI SALAKRAM
|
1725003WL037992
|
LILABAI SALAKRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
LILABAISALAKRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-057-002/124-A
(MIRPUR)
|
1725003000NRG24280320240560244
|
28/03/2024
|
NAVALSING CHOTELAL
|
1725003WL037992
|
NAVALSING CHOTELAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
NAVALSINGCHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-057-002/124-A
(MIRPUR)
|
1725003000NRG24280320240560243
|
28/03/2024
|
NAVALSING CHOTELAL
|
1725003WL037992
|
NAVALSING CHOTELAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
NAVALSINGCHOTELAL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-057-002/34
(MIRPUR)
|
1725003000NRG24280320240560245
|
28/03/2024
|
haribai
|
1725003WL037992
|
haribai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
haribai
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-057-002/40
(MIRPUR)
|
1725003000NRG24280320240560246
|
28/03/2024
|
MANOHAR DENDALAL
|
1725003WL037992
|
MANOHAR DENDALAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
MANOHARDENDALAL
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-057-002/59
(MIRPUR)
|
1725003000NRG24280320240560248
|
28/03/2024
|
MUKESH GOUTAM
|
1725003WL037992
|
MUKESH GOUTAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
MUKESHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-057-002/59
(MIRPUR)
|
1725003000NRG24280320240560247
|
28/03/2024
|
SHYAM SOMA
|
1725003WL037992
|
SHYAM SOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SHYAMSOMA
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-057-002/60
(MIRPUR)
|
1725003000NRG24280320240560249
|
28/03/2024
|
sharda bai sankar
|
1725003WL037992
|
sharda bai sankar
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
shardabaisankar
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-057-002/60-B
(MIRPUR)
|
1725003000NRG24280320240560251
|
28/03/2024
|
SUBHASH SHANKARLAL
|
1725003WL037992
|
SUBHASH SHANKARLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SUBHASHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-057-002/71
(MIRPUR)
|
1725003000NRG24280320240560252
|
28/03/2024
|
JUGAL ONKAR
|
1725003WL037992
|
JUGAL ONKAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
JUGALONKAR
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-057-002/71
(MIRPUR)
|
1725003000NRG24280320240560253
|
28/03/2024
|
suman bai jugal
|
1725003WL037992
|
suman bai jugal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
sumanbaijugal
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-057-002/78
(MIRPUR)
|
1725003000NRG24280320240560254
|
28/03/2024
|
BANSHI DADU
|
1725003WL037992
|
BANSHI DADU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
BANSHIDADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-057-002/78
(MIRPUR)
|
1725003000NRG24280320240560255
|
28/03/2024
|
BANSHI DADU
|
1725003WL037992
|
BANSHI DADU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
BANSHIDADU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-067-001/111-A
(RAJUR)
|
1725003000NRG24280320240560485
|
28/03/2024
|
nitesh
|
1725003WL038010
|
nitesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-067-001/111-B
(RAJUR)
|
1725003000NRG24280320240560486
|
28/03/2024
|
kshama
|
1725003WL038010
|
kshama
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
kshama
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-067-001/112
(RAJUR)
|
1725003000NRG24280320240560487
|
28/03/2024
|
krapabai babulal
|
1725003WL038010
|
krapabai babulal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
krapabaibabulal
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-067-001/112
(RAJUR)
|
1725003000NRG24280320240560488
|
28/03/2024
|
Moolchand
|
1725003WL038010
|
Moolchand
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-067-001/122
(RAJUR)
|
1725003000NRG24280320240560490
|
28/03/2024
|
Manjubai Sagar
|
1725003WL038010
|
Manjubai Sagar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
ManjubaiSagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-067-001/122
(RAJUR)
|
1725003000NRG24280320240560489
|
28/03/2024
|
SAGAR CHAMTYA
|
1725003WL038010
|
SAGAR CHAMTYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SAGARCHAMTYA
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-067-001/125
(RAJUR)
|
1725003000NRG24280320240560491
|
28/03/2024
|
DHARMENDRA PRAMSINGH
|
1725003WL038010
|
DHARMENDRA PRAMSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
DHARMENDRAPRAMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-067-001/146
(RAJUR)
|
1725003000NRG24280320240560493
|
28/03/2024
|
anju
|
1725003WL038010
|
anju
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-067-001/146
(RAJUR)
|
1725003000NRG24280320240560492
|
28/03/2024
|
Vidhya bai anju
|
1725003WL038010
|
Vidhya bai anju
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Vidhyabaianju
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-067-001/15-A
(RAJUR)
|
1725003000NRG24280320240560494
|
28/03/2024
|
Laxminarayan
|
1725003WL038010
|
Laxminarayan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-067-001/15-A
(RAJUR)
|
1725003000NRG24280320240560495
|
28/03/2024
|
SAVITRI BAI GHUDIYA
|
1725003WL038010
|
SAVITRI BAI GHUDIYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SAVITRIBAIGHUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-067-001/157
(RAJUR)
|
1725003000NRG24280320240560496
|
28/03/2024
|
rajendra
|
1725003WL038010
|
rajendra
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-067-001/160
(RAJUR)
|
1725003000NRG24280320240560497
|
28/03/2024
|
GOVIND SUKHDEV
|
1725003WL038010
|
GOVIND SUKHDEV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
GOVINDSUKHDEV
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-067-001/163-A
(RAJUR)
|
1725003000NRG24280320240560499
|
28/03/2024
|
Rohit
|
1725003WL038010
|
Rohit
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-067-001/163-A
(RAJUR)
|
1725003000NRG24280320240560498
|
28/03/2024
|
SURESH MULCHAND
|
1725003WL038010
|
SURESH MULCHAND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SURESHMULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-067-001/176-A
(RAJUR)
|
1725003000NRG24280320240560500
|
28/03/2024
|
devendra
|
1725003WL038010
|
devendra
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-067-001/176-A
(RAJUR)
|
1725003000NRG24280320240560501
|
28/03/2024
|
suraj bai
|
1725003WL038010
|
suraj bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-067-001/185
(RAJUR)
|
1725003000NRG24280320240560503
|
28/03/2024
|
anguri
|
1725003WL038010
|
anguri
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-067-001/19
(RAJUR)
|
1725003000NRG24280320240560504
|
28/03/2024
|
imrat
|
1725003WL038010
|
imrat
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
imrat
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-067-001/201
(RAJUR)
|
1725003000NRG24280320240560506
|
28/03/2024
|
BASUBAI RUPSINGH
|
1725003WL038010
|
BASUBAI RUPSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
BASUBAIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-067-001/201
(RAJUR)
|
1725003000NRG24280320240560505
|
28/03/2024
|
RUPSINGH DARIYAVSINGH
|
1725003WL038010
|
RUPSINGH DARIYAVSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RUPSINGHDARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-067-001/211
(RAJUR)
|
1725003000NRG24280320240560507
|
28/03/2024
|
Rajesh Chhitar
|
1725003WL038010
|
Rajesh Chhitar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RajeshChhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-067-001/234-B
(RAJUR)
|
1725003000NRG24280320240560508
|
28/03/2024
|
parmilabai Rupsingh
|
1725003WL038010
|
parmilabai Rupsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
parmilabaiRupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-067-001/245
(RAJUR)
|
1725003000NRG24280320240560509
|
28/03/2024
|
RANJIT HUKUMSINGH
|
1725003WL038010
|
RANJIT HUKUMSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RANJITHUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-067-001/250-C
(RAJUR)
|
1725003000NRG24280320240560510
|
28/03/2024
|
Rakesh
|
1725003WL038010
|
Rakesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-067-001/256-A
(RAJUR)
|
1725003000NRG24280320240560512
|
28/03/2024
|
CHHAMA
|
1725003WL038010
|
CHHAMA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-067-001/256-A
(RAJUR)
|
1725003000NRG24280320240560511
|
28/03/2024
|
HUKUM SHIVRAM
|
1725003WL038010
|
HUKUM SHIVRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
HUKUMSHIVRAM
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-067-001/30
(RAJUR)
|
1725003000NRG24280320240560513
|
28/03/2024
|
NIRBHAYA SINGH HANNUSINGH
|
1725003WL038010
|
NIRBHAYA SINGH HANNUSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
NIRBHAYASINGHHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-067-001/301
(RAJUR)
|
1725003000NRG24280320240560514
|
28/03/2024
|
sunita
|
1725003WL038010
|
sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-067-001/318-B
(RAJUR)
|
1725003000NRG24280320240560515
|
28/03/2024
|
gyanvati
|
1725003WL038010
|
gyanvati
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHALAWA
|
MP-25-003-067-001/365-A
(RAJUR)
|
1725003000NRG24280320240560517
|
28/03/2024
|
Anita
|
1725003WL038010
|
Anita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-067-001/365-A
(RAJUR)
|
1725003000NRG24280320240560516
|
28/03/2024
|
DANGAL DALPAT
|
1725003WL038010
|
DANGAL DALPAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
DANGALDALPAT
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-067-001/367-A
(RAJUR)
|
1725003000NRG24280320240560519
|
28/03/2024
|
RANU
|
1725003WL038010
|
RANU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-067-001/367-A
(RAJUR)
|
1725003000NRG24280320240560518
|
28/03/2024
|
UMED
|
1725003WL038010
|
UMED
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
UMED
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHALAWA
|
MP-25-003-067-001/378
(RAJUR)
|
1725003000NRG24280320240560520
|
28/03/2024
|
Ramnarayan Mangilal
|
1725003WL038010
|
Ramnarayan Mangilal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RamnarayanMangilal
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-067-001/38
(RAJUR)
|
1725003000NRG24280320240560521
|
28/03/2024
|
KUSHUM KAILASH
|
1725003WL038010
|
KUSHUM KAILASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
KUSHUMKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-067-001/390
(RAJUR)
|
1725003000NRG24280320240560522
|
28/03/2024
|
MOHANSINGH
|
1725003WL038010
|
MOHANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-067-001/395
(RAJUR)
|
1725003000NRG24280320240560523
|
28/03/2024
|
HEERAMANI UMESH
|
1725003WL038010
|
HEERAMANI UMESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
HEERAMANIUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-067-001/452
(RAJUR)
|
1725003000NRG24280320240560524
|
28/03/2024
|
khemraj
|
1725003WL038010
|
khemraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-067-001/456
(RAJUR)
|
1725003000NRG24280320240560525
|
28/03/2024
|
NAVEEN
|
1725003WL038010
|
NAVEEN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
NAVEEN
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-067-001/456
(RAJUR)
|
1725003000NRG24280320240560526
|
28/03/2024
|
sharmila
|
1725003WL038010
|
sharmila
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-067-001/462
(RAJUR)
|
1725003000NRG24280320240560527
|
28/03/2024
|
AKASH
|
1725003WL038010
|
AKASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-067-001/463
(RAJUR)
|
1725003000NRG24280320240560528
|
28/03/2024
|
BABLU
|
1725003WL038010
|
BABLU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-067-001/58
(RAJUR)
|
1725003000NRG24280320240560529
|
28/03/2024
|
SARVAN MOTIRAM
|
1725003WL038010
|
SARVAN MOTIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SARVANMOTIRAM
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-067-001/58
(RAJUR)
|
1725003000NRG24280320240560530
|
28/03/2024
|
UMA BAI SARVAN
|
1725003WL038010
|
UMA BAI SARVAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
UMABAISARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-067-001/66
(RAJUR)
|
1725003000NRG24280320240560533
|
28/03/2024
|
china
|
1725003WL038010
|
china
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
china
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-067-001/66
(RAJUR)
|
1725003000NRG24280320240560532
|
28/03/2024
|
SHRIPRASAD MULCHAND
|
1725003WL038010
|
SHRIPRASAD MULCHAND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SHRIPRASADMULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-067-001/70
(RAJUR)
|
1725003000NRG24280320240560535
|
28/03/2024
|
Kamlesh
|
1725003WL038010
|
Kamlesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-067-001/70
(RAJUR)
|
1725003000NRG24280320240560534
|
28/03/2024
|
laxmibai Chamapalal
|
1725003WL038010
|
laxmibai Chamapalal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
laxmibaiChamapalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-067-001/92
(RAJUR)
|
1725003000NRG24280320240560538
|
28/03/2024
|
Ramabai Suresh
|
1725003WL038010
|
Ramabai Suresh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RamabaiSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-067-001/94
(RAJUR)
|
1725003000NRG24280320240560539
|
28/03/2024
|
PRADEEP SUNDARLAL
|
1725003WL038010
|
PRADEEP SUNDARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
PRADEEPSUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-067-001/99-A
(RAJUR)
|
1725003000NRG24280320240560540
|
28/03/2024
|
malti
|
1725003WL038010
|
malti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-067-001/99-A
(RAJUR)
|
1725003000NRG24280320240560541
|
28/03/2024
|
neea
|
1725003WL038010
|
neea
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
neea
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHALAWA
|
MP-25-003-067-002/39-A
(RAJUR)
|
1725003000NRG24280320240560543
|
28/03/2024
|
CHHAMA BAI PYARELAL
|
1725003WL038010
|
CHHAMA BAI PYARELAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
CHHAMABAIPYARELAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-067-002/39-A
(RAJUR)
|
1725003000NRG24280320240560542
|
28/03/2024
|
PYARELAL RAMLAL
|
1725003WL038010
|
PYARELAL RAMLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
PYARELALRAMLAL
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-067-002/45
(RAJUR)
|
1725003000NRG24280320240560544
|
28/03/2024
|
SAJANBAI BADRIPRASAD
|
1725003WL038010
|
SAJANBAI BADRIPRASAD
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SAJANBAIBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-067-002/77
(RAJUR)
|
1725003000NRG24280320240560546
|
28/03/2024
|
SUMAN SUNIL
|
1725003WL038010
|
SUMAN SUNIL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SUMANSUNIL
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-067-002/77
(RAJUR)
|
1725003000NRG24280320240560545
|
28/03/2024
|
SUNIL KAMALSINGH
|
1725003WL038010
|
SUNIL KAMALSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SUNILKAMALSINGH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-067-002/96
(RAJUR)
|
1725003000NRG24280320240560547
|
28/03/2024
|
sangita
|
1725003WL038010
|
sangita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24280320240560267
|
28/03/2024
|
jamuna
|
1725003WL037993
|
jamuna
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24280320240560272
|
28/03/2024
|
sakun
|
1725003WL037993
|
sakun
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24280320240560273
|
28/03/2024
|
SURAJLAL
|
1725003WL037993
|
SURAJLAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
SURAJLAL
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24280320240560271
|
28/03/2024
|
surajlal
|
1725003WL037993
|
surajlal
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
surajlal
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-078-001/363
(SUNDERDEV)
|
1725003000NRG24280320240560274
|
28/03/2024
|
satish
|
1725003WL037993
|
satish
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
satish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-082-001/138
(BORKHEDA)
|
1725003000NRG24280320240560453
|
28/03/2024
|
GANESH
|
1725003WL038007
|
GANESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24280320240560454
|
28/03/2024
|
AKASH
|
1725003WL038007
|
AKASH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHALAWA
|
MP-25-003-082-001/166
(BORKHEDA)
|
1725003000NRG24280320240560455
|
28/03/2024
|
DAYARAM
|
1725003WL038007
|
DAYARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHALAWA
|
MP-25-003-082-001/171
(BORKHEDA)
|
1725003000NRG24280320240560457
|
28/03/2024
|
PARVATI BAI
|
1725003WL038007
|
PARVATI BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHALAWA
|
MP-25-003-082-001/171
(BORKHEDA)
|
1725003000NRG24280320240560456
|
28/03/2024
|
PARVATI BAI
|
1725003WL038007
|
PARVATI BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHALAWA
|
MP-25-003-082-001/72
(BORKHEDA)
|
1725003000NRG24280320240560463
|
28/03/2024
|
CHUNILAL
|
1725003WL038007
|
CHUNILAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
CHUNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-010-002/156-B
(CHAINPUR SAR.)
|
1725003000NRG24280320240560322
|
28/03/2024
|
savita
|
1725003WL037998
|
savita
|
00078
|
CNRB0005833
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397910953
|
|
savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
KHALAWA
|
MP-25-003-078-001/48-A
(SUNDERDEV)
|
1725003000NRG24280320240560276
|
28/03/2024
|
Savita
|
1725003WL037993
|
Savita
|
00415
|
SBIN0000408
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-006-003/86
(BAGDA)
|
1725003000NRG24280320240560308
|
28/03/2024
|
SEKILAL
|
1725003WL037996
|
SEKILAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
SEKILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-010-001/144
(CHAINPUR SAR.)
|
1725003000NRG24280320240560312
|
28/03/2024
|
SIYARAM
|
1725003WL037998
|
SIYARAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-010-001/520
(CHAINPUR SAR.)
|
1725003000NRG24280320240560317
|
28/03/2024
|
mahendr
|
1725003WL037998
|
mahendr
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-010-002/131-D
(CHAINPUR SAR.)
|
1725003000NRG24280320240560319
|
28/03/2024
|
abhay
|
1725003WL037998
|
abhay
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
abhay
|
IDFC BANK LIMITED(608117)
|
|
110
|
KHALAWA
|
MP-25-003-010-002/144-A
(CHAINPUR SAR.)
|
1725003000NRG24280320240560320
|
28/03/2024
|
RAJESH
|
1725003WL037998
|
RAJESH
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-057-001/213-A
(MIRPUR)
|
1725003000NRG24280320240560233
|
28/03/2024
|
SARSHWATI CHAMAN
|
1725003WL037992
|
SARSHWATI CHAMAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SARSHWATICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-057-002/11-B
(MIRPUR)
|
1725003000NRG24280320240560241
|
28/03/2024
|
DHARMENDRA GUNTU
|
1725003WL037992
|
DHARMENDRA GUNTU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
DHARMENDRAGUNTU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-057-002/60
(MIRPUR)
|
1725003000NRG24280320240560250
|
28/03/2024
|
KCHAMA SHANKAR
|
1725003WL037992
|
KCHAMA SHANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
KCHAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-057-002/79
(MIRPUR)
|
1725003000NRG24280320240560258
|
28/03/2024
|
JEVANTI
|
1725003WL037992
|
JEVANTI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
JEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHALAWA
|
MP-25-003-057-002/79
(MIRPUR)
|
1725003000NRG24280320240560256
|
28/03/2024
|
SAMOTI BAI KISHAN
|
1725003WL037992
|
SAMOTI BAI KISHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SAMOTIBAIKISHAN
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-078-001/135
(SUNDERDEV)
|
1725003000NRG24280320240560268
|
28/03/2024
|
sundarbai
|
1725003WL037993
|
sundarbai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24280320240560450
|
28/03/2024
|
RICHU
|
1725003WL038007
|
RICHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
RICHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-010-001/144-A
(CHAINPUR SAR.)
|
1725003000NRG24280320240560313
|
28/03/2024
|
Laxminarayan
|
1725003WL037998
|
Laxminarayan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910953
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHALAWA
|
MP-25-003-010-002/200
(CHAINPUR SAR.)
|
1725003000NRG24280320240560324
|
28/03/2024
|
sanjay
|
1725003WL037998
|
sanjay
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397910953
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24280320240560462
|
28/03/2024
|
MAHESH
|
1725003WL038007
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-010-002/43-A
(CHAINPUR SAR.)
|
1725003000NRG24280320240560326
|
28/03/2024
|
Rukhsana
|
1725003WL037998
|
Rukhsana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910953
|
|
Rukhsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-067-001/177-A
(RAJUR)
|
1725003000NRG24280320240560502
|
28/03/2024
|
Savan Prajapat
|
1725003WL038010
|
Savan Prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
SavanPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-067-001/58
(RAJUR)
|
1725003000NRG24280320240560531
|
28/03/2024
|
AAKASH BARE
|
1725003WL038010
|
AAKASH BARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
AAKASHBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-067-001/89-D
(RAJUR)
|
1725003000NRG24280320240560537
|
28/03/2024
|
aarti
|
1725003WL038010
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-067-001/89-D
(RAJUR)
|
1725003000NRG24280320240560536
|
28/03/2024
|
trilok
|
1725003WL038010
|
trilok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-057-002/79
(MIRPUR)
|
1725003000NRG24280320240560257
|
28/03/2024
|
SULIL GOUTAM KISHAN
|
1725003WL037992
|
SULIL GOUTAM KISHAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910953
|
|
SULILGOUTAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-078-001/133
(SUNDERDEV)
|
1725003000NRG24280320240560266
|
28/03/2024
|
Salakram
|
1725003WL037993
|
Salakram
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-006-003/83
(BAGDA)
|
1725003000NRG24280320240560306
|
28/03/2024
|
BANUBAI HARIRAM
|
1725003WL037996
|
BANUBAI HARIRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
BANUBAIHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-006-003/83
(BAGDA)
|
1725003000NRG24280320240560307
|
28/03/2024
|
HARIRAM RATIRAM
|
1725003WL037996
|
HARIRAM RATIRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
HARIRAMRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-078-001/122
(SUNDERDEV)
|
1725003000NRG24280320240560259
|
28/03/2024
|
SOMLAL RADELAL
|
1725003WL037993
|
SOMLAL RADELAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
SOMLALRADELAL
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-078-001/125
(SUNDERDEV)
|
1725003000NRG24280320240560260
|
28/03/2024
|
VISHNU SYAMLAL
|
1725003WL037993
|
VISHNU SYAMLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
VISHNUSYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
KHALAWA
|
MP-25-003-078-001/13
(SUNDERDEV)
|
1725003000NRG24280320240560261
|
28/03/2024
|
Durga
|
1725003WL037993
|
Durga
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Durga
|
BANK OF BARODA(606985)
|
|
133
|
KHALAWA
|
MP-25-003-078-001/130
(SUNDERDEV)
|
1725003000NRG24280320240560262
|
28/03/2024
|
Ramlal
|
1725003WL037993
|
Ramlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-078-001/131
(SUNDERDEV)
|
1725003000NRG24280320240560263
|
28/03/2024
|
Partap
|
1725003WL037993
|
Partap
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Partap
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHALAWA
|
MP-25-003-078-001/132
(SUNDERDEV)
|
1725003000NRG24280320240560264
|
28/03/2024
|
Kishor
|
1725003WL037993
|
Kishor
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHALAWA
|
MP-25-003-078-001/133
(SUNDERDEV)
|
1725003000NRG24280320240560265
|
28/03/2024
|
SUKHRAM
|
1725003WL037993
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-078-001/136
(SUNDERDEV)
|
1725003000NRG24280320240560269
|
28/03/2024
|
Sankerlal
|
1725003WL037993
|
Sankerlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
Sankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24280320240560270
|
28/03/2024
|
HIRALAL NANA
|
1725003WL037993
|
HIRALAL NANA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910953
|
|
HIRALALNANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24280320240560448
|
28/03/2024
|
vijesh
|
1725003WL038007
|
vijesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
vijesh
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24280320240560449
|
28/03/2024
|
Nilam
|
1725003WL038007
|
Nilam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24280320240560451
|
28/03/2024
|
Mansharam
|
1725003WL038007
|
Mansharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-082-001/39
(BORKHEDA)
|
1725003000NRG24280320240560461
|
28/03/2024
|
Dinesh
|
1725003WL038007
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910953
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179231
|
179231
|
|
|
|
|
|
|
|