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-25-003-005-002/34 (AWALYA (RO.))
|
1725003000NRG24260320240557483
|
26/03/2024
|
Rukhmani Bai
|
1725003WL037818
|
Rukhmani Bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
19/04/2024
|
|
397901821
|
|
RukhmaniBai
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-028-001/5-B (JAMNYA KHURD)
|
1725003000NRG24260320240557718
|
26/03/2024
|
Dharmendra
|
1725003WL037842
|
Dharmendra
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-028-001/73-B (JAMNYA KHURD)
|
1725003000NRG24260320240557721
|
26/03/2024
|
Chhamabai
|
1725003WL037842
|
Chhamabai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHALAWA
|
MP-25-003-077-002/416-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557468
|
26/03/2024
|
Lokesh Tarachand
|
1725003WL037815
|
Lokesh Tarachand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
LokeshTarachand
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-080-002/199-B (TIMARNI)
|
1725003000NRG24260320240557495
|
26/03/2024
|
AASHA
|
1725003WL037819
|
AASHA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-077-002/1052 (SUKWI RAIYAT)
|
1725003000NRG24260320240557433
|
26/03/2024
|
Umesh
|
1725003WL037815
|
Umesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-077-002/322-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557458
|
26/03/2024
|
Premlal Pannalal
|
1725003WL037815
|
Premlal Pannalal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
PremlalPannalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-030-001/113 (JAMUNIYA ASHAPUR)
|
1725003000NRG24260320240557249
|
26/03/2024
|
HARERAM PITHIYA
|
1725003WL037805
|
HARERAM PITHIYA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
HARERAMPITHIYA
|
IDFC BANK LIMITED(608117)
|
9
|
KHALAWA
|
MP-25-003-030-001/113 (JAMUNIYA ASHAPUR)
|
1725003000NRG24260320240557250
|
26/03/2024
|
Sunita
|
1725003WL037805
|
Sunita
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Sunita
|
INDUSIND BANK(607189)
|
10
|
KHALAWA
|
MP-25-003-079-002/145 (TIGRIYA)
|
1725003000NRG24260320240557181
|
26/03/2024
|
kiran bai
|
1725003WL037795
|
kiran bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
11
|
KHALAWA
|
MP-25-003-079-002/216 (TIGRIYA)
|
1725003000NRG24260320240557184
|
26/03/2024
|
SUMAN
|
1725003WL037795
|
SUMAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
SUMAN
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-079-002/216 (TIGRIYA)
|
1725003000NRG24260320240557183
|
26/03/2024
|
TARA BAI
|
1725003WL037795
|
TARA BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
TARABAI
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-079-002/38 (TIGRIYA)
|
1725003000NRG24260320240557188
|
26/03/2024
|
rekhabai
|
1725003WL037796
|
rekhabai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHALAWA
|
MP-25-003-079-002/390 (TIGRIYA)
|
1725003000NRG24260320240557191
|
26/03/2024
|
anita
|
1725003WL037796
|
anita
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
anita
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-079-002/90 (TIGRIYA)
|
1725003000NRG24260320240557196
|
26/03/2024
|
RAHUL
|
1725003WL037797
|
RAHUL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-028-001/135 (JAMNYA KHURD)
|
1725003000NRG24260320240557696
|
26/03/2024
|
Devisingh heera
|
1725003WL037842
|
Devisingh heera
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Devisinghheera
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
17
|
KHALAWA
|
MP-25-003-028-001/151 (JAMNYA KHURD)
|
1725003000NRG24260320240557698
|
26/03/2024
|
DEVISING
|
1725003WL037842
|
DEVISING
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
DEVISING
|
BANK OF BARODA(606985)
|
18
|
KHALAWA
|
MP-25-003-028-001/151 (JAMNYA KHURD)
|
1725003000NRG24260320240557697
|
26/03/2024
|
DEVISING
|
1725003WL037842
|
DEVISING
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
DEVISING
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-028-001/186 (JAMNYA KHURD)
|
1725003000NRG24260320240557699
|
26/03/2024
|
Sulochna
|
1725003WL037842
|
Sulochna
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Sulochna
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-028-001/189 (JAMNYA KHURD)
|
1725003000NRG24260320240557703
|
26/03/2024
|
Deenesh
|
1725003WL037842
|
Deenesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Deenesh
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-028-001/189 (JAMNYA KHURD)
|
1725003000NRG24260320240557702
|
26/03/2024
|
DINESH
|
1725003WL037842
|
DINESH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
DINESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
KHALAWA
|
MP-25-003-028-001/189 (JAMNYA KHURD)
|
1725003000NRG24260320240557700
|
26/03/2024
|
KHEMSINH
|
1725003WL037842
|
KHEMSINH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
KHEMSINH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHALAWA
|
MP-25-003-028-001/189 (JAMNYA KHURD)
|
1725003000NRG24260320240557701
|
26/03/2024
|
SHAKUNTALA BAI
|
1725003WL037842
|
SHAKUNTALA BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
SHAKUNTALABAI
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-028-001/189-B (JAMNYA KHURD)
|
1725003000NRG24260320240557705
|
26/03/2024
|
Kavita
|
1725003WL037842
|
Kavita
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Kavita
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-028-001/189-B (JAMNYA KHURD)
|
1725003000NRG24260320240557704
|
26/03/2024
|
Mahesh
|
1725003WL037842
|
Mahesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Mahesh
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-028-001/30-B (JAMNYA KHURD)
|
1725003000NRG24260320240557710
|
26/03/2024
|
Divya
|
1725003WL037842
|
Divya
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Divya
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-028-001/30-B (JAMNYA KHURD)
|
1725003000NRG24260320240557708
|
26/03/2024
|
Kavarshing
|
1725003WL037842
|
Kavarshing
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Kavarshing
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-028-001/30-B (JAMNYA KHURD)
|
1725003000NRG24260320240557709
|
26/03/2024
|
Malabai
|
1725003WL037842
|
Malabai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Malabai
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-028-001/303 (JAMNYA KHURD)
|
1725003000NRG24260320240557712
|
26/03/2024
|
ANARSING
|
1725003WL037842
|
ANARSING
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
ANARSING
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-028-001/303 (JAMNYA KHURD)
|
1725003000NRG24260320240557711
|
26/03/2024
|
ANARSING
|
1725003WL037842
|
ANARSING
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
ANARSING
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-028-001/305 (JAMNYA KHURD)
|
1725003000NRG24260320240557714
|
26/03/2024
|
PAPPU SUKIYA
|
1725003WL037842
|
PAPPU SUKIYA
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
PAPPUSUKIYA
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-028-001/305 (JAMNYA KHURD)
|
1725003000NRG24260320240557713
|
26/03/2024
|
PAPPU SUKIYA
|
1725003WL037842
|
PAPPU SUKIYA
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
PAPPUSUKIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
33
|
KHALAWA
|
MP-25-003-028-001/341-B (JAMNYA KHURD)
|
1725003000NRG24260320240557716
|
26/03/2024
|
Revaram
|
1725003WL037842
|
Revaram
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHALAWA
|
MP-25-003-028-001/615 (JAMNYA KHURD)
|
1725003000NRG24260320240557719
|
26/03/2024
|
Durga
|
1725003WL037842
|
Durga
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Durga
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-028-001/84-A (JAMNYA KHURD)
|
1725003000NRG24260320240557722
|
26/03/2024
|
Amarshing
|
1725003WL037842
|
Amarshing
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Amarshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHALAWA
|
MP-25-003-028-001/84-A (JAMNYA KHURD)
|
1725003000NRG24260320240557723
|
26/03/2024
|
Kavera
|
1725003WL037842
|
Kavera
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Kavera
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-028-001/84-A (JAMNYA KHURD)
|
1725003000NRG24260320240557725
|
26/03/2024
|
Lokesh
|
1725003WL037842
|
Lokesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Lokesh
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-028-001/84-A (JAMNYA KHURD)
|
1725003000NRG24260320240557724
|
26/03/2024
|
Purnima
|
1725003WL037842
|
Purnima
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Purnima
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-028-001/89 (JAMNYA KHURD)
|
1725003000NRG24260320240557726
|
26/03/2024
|
Mojilal
|
1725003WL037842
|
Mojilal
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Mojilal
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-028-001/89 (JAMNYA KHURD)
|
1725003000NRG24260320240557727
|
26/03/2024
|
Silu
|
1725003WL037842
|
Silu
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Silu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHALAWA
|
MP-25-003-028-002/107-B (JAMNYA KHURD)
|
1725003000NRG24260320240557728
|
26/03/2024
|
Ramshing
|
1725003WL037842
|
Ramshing
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Ramshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHALAWA
|
MP-25-003-028-002/159 (JAMNYA KHURD)
|
1725003000NRG24260320240557729
|
26/03/2024
|
Sanju
|
1725003WL037842
|
Sanju
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Sanju
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-028-002/87 (JAMNYA KHURD)
|
1725003000NRG24260320240557732
|
26/03/2024
|
Fulvati
|
1725003WL037842
|
Fulvati
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Fulvati
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-028-002/87 (JAMNYA KHURD)
|
1725003000NRG24260320240557731
|
26/03/2024
|
Fulvati
|
1725003WL037842
|
Fulvati
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Fulvati
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-077-001/1054 (SUKWI RAIYAT)
|
1725003000NRG24260320240557421
|
26/03/2024
|
CHHAYA BAI BIJESH
|
1725003WL037815
|
CHHAYA BAI BIJESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
CHHAYABAIBIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHALAWA
|
MP-25-003-077-001/1080 (SUKWI RAIYAT)
|
1725003000NRG24260320240557422
|
26/03/2024
|
Samoti
|
1725003WL037815
|
Samoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
Samoti
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-077-001/119-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557423
|
26/03/2024
|
ANOP
|
1725003WL037815
|
ANOP
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
ANOP
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-077-001/389 (SUKWI RAIYAT)
|
1725003000NRG24260320240557424
|
26/03/2024
|
Phoola Bai Mohan
|
1725003WL037815
|
Phoola Bai Mohan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
PhoolaBaiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHALAWA
|
MP-25-003-077-001/399 (SUKWI RAIYAT)
|
1725003000NRG24260320240557425
|
26/03/2024
|
RUKHMA BAI
|
1725003WL037815
|
RUKHMA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-077-001/466-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557426
|
26/03/2024
|
Shushila Bai
|
1725003WL037815
|
Shushila Bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
ShushilaBai
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-077-001/57-B (SUKWI RAIYAT)
|
1725003000NRG24260320240557427
|
26/03/2024
|
LAXMI BAI
|
1725003WL037815
|
LAXMI BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
KHALAWA
|
MP-25-003-077-002/1013 (SUKWI RAIYAT)
|
1725003000NRG24260320240557429
|
26/03/2024
|
RADHA
|
1725003WL037815
|
RADHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
RADHA
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-077-002/1013 (SUKWI RAIYAT)
|
1725003000NRG24260320240557428
|
26/03/2024
|
RAJESH
|
1725003WL037815
|
RAJESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
RAJESH
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-077-002/1015 (SUKWI RAIYAT)
|
1725003000NRG24260320240557430
|
26/03/2024
|
DHUMSING
|
1725003WL037815
|
DHUMSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
DHUMSING
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-077-002/1024 (SUKWI RAIYAT)
|
1725003000NRG24260320240557431
|
26/03/2024
|
GANESH
|
1725003WL037815
|
GANESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
GANESH
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-077-002/104 (SUKWI RAIYAT)
|
1725003000NRG24260320240557432
|
26/03/2024
|
Sheshpal
|
1725003WL037815
|
Sheshpal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-077-002/107-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557434
|
26/03/2024
|
USHA KAILASH
|
1725003WL037815
|
USHA KAILASH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
USHAKAILASH
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-077-002/1087-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557435
|
26/03/2024
|
SHIVPRASAD MOHANLAL
|
1725003WL037815
|
SHIVPRASAD MOHANLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SHIVPRASADMOHANLAL
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-077-002/1104 (SUKWI RAIYAT)
|
1725003000NRG24260320240557436
|
26/03/2024
|
Preeti Chouhan
|
1725003WL037815
|
Preeti Chouhan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
PreetiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHALAWA
|
MP-25-003-077-002/155 (SUKWI RAIYAT)
|
1725003000NRG24260320240557437
|
26/03/2024
|
Babita Jitendra
|
1725003WL037815
|
Babita Jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
BabitaJitendra
|
STATE BANK OF INDIA(508548)
|
61
|
KHALAWA
|
MP-25-003-077-002/156 (SUKWI RAIYAT)
|
1725003000NRG24260320240557438
|
26/03/2024
|
VIDYA BAI FULCHAND
|
1725003WL037815
|
VIDYA BAI FULCHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
VIDYABAIFULCHAND
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-077-002/178-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557439
|
26/03/2024
|
Abhishekh Ramkrishna
|
1725003WL037815
|
Abhishekh Ramkrishna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
AbhishekhRamkrishna
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-077-002/19 (SUKWI RAIYAT)
|
1725003000NRG24260320240557441
|
26/03/2024
|
KOMALSING
|
1725003WL037815
|
KOMALSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
KOMALSING
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-077-002/19 (SUKWI RAIYAT)
|
1725003000NRG24260320240557442
|
26/03/2024
|
SEVANTI
|
1725003WL037815
|
SEVANTI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
KHALAWA
|
MP-25-003-077-002/191 (SUKWI RAIYAT)
|
1725003000NRG24260320240557443
|
26/03/2024
|
AASHISH RAMCHANDRA
|
1725003WL037815
|
AASHISH RAMCHANDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
AASHISHRAMCHANDRA
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-077-002/205 (SUKWI RAIYAT)
|
1725003000NRG24260320240557444
|
26/03/2024
|
ASHOK MOHAN
|
1725003WL037815
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-077-002/21 (SUKWI RAIYAT)
|
1725003000NRG24260320240557445
|
26/03/2024
|
ARUNABAI SANTRAM
|
1725003WL037815
|
ARUNABAI SANTRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
ARUNABAISANTRAM
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-077-002/233 (SUKWI RAIYAT)
|
1725003000NRG24260320240557446
|
26/03/2024
|
SEVAKRAM BADRIPRASAD
|
1725003WL037815
|
SEVAKRAM BADRIPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SEVAKRAMBADRIPRASAD
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-077-002/233-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557447
|
26/03/2024
|
MOHINI ASHOK
|
1725003WL037815
|
MOHINI ASHOK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
MOHINIASHOK
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-077-002/237 (SUKWI RAIYAT)
|
1725003000NRG24260320240557448
|
26/03/2024
|
GOVINDA
|
1725003WL037815
|
GOVINDA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
GOVINDA
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-077-002/238 (SUKWI RAIYAT)
|
1725003000NRG24260320240557449
|
26/03/2024
|
KAVITA VIJAY
|
1725003WL037815
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-077-002/241 (SUKWI RAIYAT)
|
1725003000NRG24260320240557450
|
26/03/2024
|
Kala Bai Ramesh
|
1725003WL037815
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-077-002/247 (SUKWI RAIYAT)
|
1725003000NRG24260320240557451
|
26/03/2024
|
Vimla Bai Kamhaiya
|
1725003WL037815
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-077-002/287 (SUKWI RAIYAT)
|
1725003000NRG24260320240557452
|
26/03/2024
|
Nitesh Sanjesh
|
1725003WL037815
|
Nitesh Sanjesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
NiteshSanjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
KHALAWA
|
MP-25-003-077-002/292 (SUKWI RAIYAT)
|
1725003000NRG24260320240557453
|
26/03/2024
|
ENDRSINGH KAMALSINGH
|
1725003WL037815
|
ENDRSINGH KAMALSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
ENDRSINGHKAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KHALAWA
|
MP-25-003-077-002/292 (SUKWI RAIYAT)
|
1725003000NRG24260320240557454
|
26/03/2024
|
SAKUN BAI ENDARSINGH
|
1725003WL037815
|
SAKUN BAI ENDARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SAKUNBAIENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KHALAWA
|
MP-25-003-077-002/294-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557455
|
26/03/2024
|
Kavita
|
1725003WL037815
|
Kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
Kavita
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-077-002/305 (SUKWI RAIYAT)
|
1725003000NRG24260320240557456
|
26/03/2024
|
DINESH
|
1725003WL037815
|
DINESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
DINESH
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-077-002/310 (SUKWI RAIYAT)
|
1725003000NRG24260320240557457
|
26/03/2024
|
SUNIL
|
1725003WL037815
|
SUNIL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SUNIL
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-077-002/327 (SUKWI RAIYAT)
|
1725003000NRG24260320240557459
|
26/03/2024
|
KESHAR BAI
|
1725003WL037815
|
KESHAR BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-077-002/337-B (SUKWI RAIYAT)
|
1725003000NRG24260320240557460
|
26/03/2024
|
Samoti bai Rakesh
|
1725003WL037815
|
Samoti bai Rakesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SamotibaiRakesh
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-077-002/341 (SUKWI RAIYAT)
|
1725003000NRG24260320240557461
|
26/03/2024
|
SANTARAM
|
1725003WL037815
|
SANTARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-077-002/346-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557462
|
26/03/2024
|
Narayan Ajabsingh
|
1725003WL037815
|
Narayan Ajabsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
NarayanAjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KHALAWA
|
MP-25-003-077-002/348 (SUKWI RAIYAT)
|
1725003000NRG24260320240557463
|
26/03/2024
|
KALIRAM SHOBHARAM
|
1725003WL037815
|
KALIRAM SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
KALIRAMSHOBHARAM
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-077-002/366 (SUKWI RAIYAT)
|
1725003000NRG24260320240557464
|
26/03/2024
|
KIRAN
|
1725003WL037815
|
KIRAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
KIRAN
|
BANK OF INDIA(508505)
|
86
|
KHALAWA
|
MP-25-003-077-002/369 (SUKWI RAIYAT)
|
1725003000NRG24260320240557465
|
26/03/2024
|
SEVAKRAM
|
1725003WL037815
|
SEVAKRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-077-002/369-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557466
|
26/03/2024
|
SANTOS
|
1725003WL037815
|
SANTOS
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SANTOS
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-077-002/386 (SUKWI RAIYAT)
|
1725003000NRG24260320240557467
|
26/03/2024
|
Ayodhya Devisingh
|
1725003WL037815
|
Ayodhya Devisingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
AyodhyaDevisingh
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-077-002/46 (SUKWI RAIYAT)
|
1725003000NRG24260320240557469
|
26/03/2024
|
GOPAL
|
1725003WL037815
|
GOPAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHALAWA
|
MP-25-003-077-002/46 (SUKWI RAIYAT)
|
1725003000NRG24260320240557470
|
26/03/2024
|
LAXMI BAI
|
1725003WL037815
|
LAXMI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-077-002/601-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557471
|
26/03/2024
|
Anita Mukesh
|
1725003WL037815
|
Anita Mukesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
92
|
KHALAWA
|
MP-25-003-077-002/8 (SUKWI RAIYAT)
|
1725003000NRG24260320240557472
|
26/03/2024
|
BHAGIRATH
|
1725003WL037815
|
BHAGIRATH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-028-001/336-A (JAMNYA KHURD)
|
1725003000NRG24260320240557715
|
26/03/2024
|
Girjabai
|
1725003WL037842
|
Girjabai
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-080-001/389 (TIMARNI)
|
1725003000NRG24260320240557487
|
26/03/2024
|
BHURI BAI
|
1725003WL037819
|
BHURI BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-080-001/430 (TIMARNI)
|
1725003000NRG24260320240557489
|
26/03/2024
|
Himanshu
|
1725003WL037819
|
Himanshu
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Himanshu
|
BANK OF INDIA(508505)
|
96
|
KHALAWA
|
MP-25-003-080-001/430 (TIMARNI)
|
1725003000NRG24260320240557488
|
26/03/2024
|
UMA
|
1725003WL037819
|
UMA
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
UMA
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-080-002/356 (TIMARNI)
|
1725003000NRG24260320240557501
|
26/03/2024
|
CHHAMA
|
1725003WL037819
|
CHHAMA
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
CHHAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-064-001/236 (PATAJAN)
|
1725003000NRG24260320240557245
|
26/03/2024
|
AASHARAM KURKU NANA
|
1725003WL037803
|
AASHARAM KURKU NANA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
AASHARAMKURKUNANA
|
STATE BANK OF INDIA(508548)
|
99
|
KHALAWA
|
MP-25-003-064-001/351 (PATAJAN)
|
1725003000NRG24260320240557246
|
26/03/2024
|
CHandabai
|
1725003WL037803
|
CHandabai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
CHandabai
|
IDFC BANK LIMITED(608117)
|
100
|
KHALAWA
|
MP-25-003-079-002/14 (TIGRIYA)
|
1725003000NRG24260320240557178
|
26/03/2024
|
sundarlal
|
1725003WL037795
|
sundarlal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
sundarlal
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-079-002/409 (TIGRIYA)
|
1725003000NRG24260320240557193
|
26/03/2024
|
jaypal
|
1725003WL037796
|
jaypal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
KHALAWA
|
MP-25-003-080-002/111-A (TIMARNI)
|
1725003000NRG24260320240557492
|
26/03/2024
|
BHAGWANDASH
|
1725003WL037819
|
BHAGWANDASH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
BHAGWANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHALAWA
|
MP-25-003-080-002/160-A (TIMARNI)
|
1725003000NRG24260320240557494
|
26/03/2024
|
GOLU
|
1725003WL037819
|
GOLU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
GOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-080-002/325-A (TIMARNI)
|
1725003000NRG24260320240557499
|
26/03/2024
|
MAYA BAI
|
1725003WL037819
|
MAYA BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KHALAWA
|
MP-25-003-080-002/325-A (TIMARNI)
|
1725003000NRG24260320240557500
|
26/03/2024
|
Ramesh Pawar
|
1725003WL037819
|
Ramesh Pawar
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
RameshPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-077-002/185-A (SUKWI RAIYAT)
|
1725003000NRG24260320240557440
|
26/03/2024
|
Sapana Santosh
|
1725003WL037815
|
Sapana Santosh
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901821
|
|
SapanaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-080-001/462 (TIMARNI)
|
1725003000NRG24260320240557490
|
26/03/2024
|
Vinod Kalme
|
1725003WL037819
|
Vinod Kalme
|
00415
|
SBIN0001472
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
VinodKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
KHALAWA
|
MP-25-003-080-002/225 (TIMARNI)
|
1725003000NRG24260320240557498
|
26/03/2024
|
KAVITA
|
1725003WL037819
|
KAVITA
|
00415
|
SBIN0001472
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-028-001/29-C (JAMNYA KHURD)
|
1725003000NRG24260320240557707
|
26/03/2024
|
Durga
|
1725003WL037842
|
Durga
|
00415
|
SBIN0004092
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
110
|
KHALAWA
|
MP-25-003-028-001/29-C (JAMNYA KHURD)
|
1725003000NRG24260320240557706
|
26/03/2024
|
Pavan
|
1725003WL037842
|
Pavan
|
00415
|
SBIN0004092
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-005-002/12 (AWALYA (RO.))
|
1725003000NRG24260320240557482
|
26/03/2024
|
MANGRAY SOBHARAM
|
1725003WL037818
|
MANGRAY SOBHARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
MANGRAYSOBHARAM
|
STATE BANK OF INDIA(508548)
|
112
|
KHALAWA
|
MP-25-003-079-002/216 (TIGRIYA)
|
1725003000NRG24260320240557185
|
26/03/2024
|
KUNTI
|
1725003WL037796
|
KUNTI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-079-002/390 (TIGRIYA)
|
1725003000NRG24260320240557190
|
26/03/2024
|
SANTOSH
|
1725003WL037796
|
SANTOSH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-079-002/218 (TIGRIYA)
|
1725003000NRG24260320240557187
|
26/03/2024
|
NEELABAI
|
1725003WL037796
|
NEELABAI
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
NEELABAI
|
IDFC BANK LIMITED(608117)
|
115
|
KHALAWA
|
MP-25-003-079-002/409 (TIGRIYA)
|
1725003000NRG24260320240557194
|
26/03/2024
|
radha
|
1725003WL037796
|
radha
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
radha
|
IDFC BANK LIMITED(608117)
|
116
|
KHALAWA
|
MP-25-003-080-002/102-B (TIMARNI)
|
1725003000NRG24260320240557491
|
26/03/2024
|
ARJUN
|
1725003WL037819
|
ARJUN
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
117
|
KHALAWA
|
MP-25-003-005-001/170-C (AWALYA (RO.))
|
1725003000NRG24260320240557481
|
26/03/2024
|
Amardash bhaiyalal
|
1725003WL037817
|
Amardash bhaiyalal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Amardashbhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHALAWA
|
MP-25-003-028-001/483 (JAMNYA KHURD)
|
1725003000NRG24260320240557717
|
26/03/2024
|
Vishal
|
1725003WL037842
|
Vishal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Vishal
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-028-002/300-A (JAMNYA KHURD)
|
1725003000NRG24260320240557730
|
26/03/2024
|
Mangilal
|
1725003WL037842
|
Mangilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
120
|
KHALAWA
|
MP-25-003-028-001/113 (JAMNYA KHURD)
|
1725003000NRG24260320240557695
|
26/03/2024
|
Laxman
|
1725003WL037842
|
Laxman
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Laxman
|
BANK OF INDIA(508505)
|
121
|
KHALAWA
|
MP-25-003-028-001/70 (JAMNYA KHURD)
|
1725003000NRG24260320240557720
|
26/03/2024
|
Bablu
|
1725003WL037842
|
Bablu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-079-002/10 (TIGRIYA)
|
1725003000NRG24260320240557175
|
26/03/2024
|
ashish
|
1725003WL037795
|
ashish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHALAWA
|
MP-25-003-079-002/14 (TIGRIYA)
|
1725003000NRG24260320240557179
|
26/03/2024
|
sunita bai
|
1725003WL037795
|
sunita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
KHALAWA
|
MP-25-003-079-002/193 (TIGRIYA)
|
1725003000NRG24260320240557182
|
26/03/2024
|
CHHAMA
|
1725003WL037795
|
CHHAMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
KHALAWA
|
MP-25-003-079-002/390-B (TIGRIYA)
|
1725003000NRG24260320240557192
|
26/03/2024
|
HUKUM
|
1725003WL037796
|
HUKUM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
HUKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHALAWA
|
MP-25-003-080-002/115-B (TIMARNI)
|
1725003000NRG24260320240557493
|
26/03/2024
|
Savitri Bai
|
1725003WL037819
|
Savitri Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
KHALAWA
|
MP-25-003-080-002/199-B (TIMARNI)
|
1725003000NRG24260320240557496
|
26/03/2024
|
Pooja Pawar
|
1725003WL037819
|
Pooja Pawar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
PoojaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-080-001/109-B (TIMARNI)
|
1725003000NRG24260320240557484
|
26/03/2024
|
KISHAN SUKHLAL
|
1725003WL037819
|
KISHAN SUKHLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
KISHANSUKHLAL
|
BANK OF INDIA(508505)
|
129
|
KHALAWA
|
MP-25-003-080-001/389 (TIMARNI)
|
1725003000NRG24260320240557486
|
26/03/2024
|
RAJARAM RAMLAL
|
1725003WL037819
|
RAJARAM RAMLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
RAJARAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
KHALAWA
|
MP-25-003-080-002/225 (TIMARNI)
|
1725003000NRG24260320240557497
|
26/03/2024
|
KPURA LAXMINARAYAN
|
1725003WL037819
|
KPURA LAXMINARAYAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
KPURALAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
KHALAWA
|
MP-25-003-080-002/95 (TIMARNI)
|
1725003000NRG24260320240557502
|
26/03/2024
|
SURESH FATTU
|
1725003WL037819
|
SURESH FATTU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
SURESHFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
KHALAWA
|
MP-25-003-080-002/99-A (TIMARNI)
|
1725003000NRG24260320240557504
|
26/03/2024
|
Subhash kajle
|
1725003WL037819
|
Subhash kajle
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
Subhashkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-005-001/119 (AWALYA (RO.))
|
1725003000NRG24260320240557479
|
26/03/2024
|
RADHABAI BABULAL
|
1725003WL037817
|
RADHABAI BABULAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
RADHABAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
KHALAWA
|
MP-25-003-005-001/142 (AWALYA (RO.))
|
1725003000NRG24260320240557480
|
26/03/2024
|
KENDE PUNIYA
|
1725003WL037817
|
KENDE PUNIYA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
KENDEPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
KHALAWA
|
MP-25-003-005-002/33 (AWALYA (RO.))
|
1725003000NRG24260320240557505
|
26/03/2024
|
BACHI BAI BALARAM
|
1725003WL037820
|
BACHI BAI BALARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
BACHIBAIBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
KHALAWA
|
MP-25-003-079-002/101 (TIGRIYA)
|
1725003000NRG24260320240557177
|
26/03/2024
|
bhagwati
|
1725003WL037795
|
bhagwati
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHALAWA
|
MP-25-003-079-002/101 (TIGRIYA)
|
1725003000NRG24260320240557176
|
26/03/2024
|
ramjivan
|
1725003WL037795
|
ramjivan
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
ramjivan
|
BANK OF INDIA(508505)
|
138
|
KHALAWA
|
MP-25-003-079-002/145 (TIGRIYA)
|
1725003000NRG24260320240557180
|
26/03/2024
|
jagdish sitaram
|
1725003WL037795
|
jagdish sitaram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
jagdishsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
KHALAWA
|
MP-25-003-079-002/218 (TIGRIYA)
|
1725003000NRG24260320240557186
|
26/03/2024
|
RAMDAS BRAJLAL
|
1725003WL037796
|
RAMDAS BRAJLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
RAMDASBRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
KHALAWA
|
MP-25-003-079-002/38 (TIGRIYA)
|
1725003000NRG24260320240557189
|
26/03/2024
|
SANTOSH
|
1725003WL037796
|
SANTOSH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
KHALAWA
|
MP-25-003-079-002/90 (TIGRIYA)
|
1725003000NRG24260320240557195
|
26/03/2024
|
danpal amratlal
|
1725003WL037797
|
danpal amratlal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901821
|
|
danpalamratlal
|
BANK OF INDIA(508505)
|
142
|
KHALAWA
|
MP-25-003-080-001/109-B (TIMARNI)
|
1725003000NRG24260320240557485
|
26/03/2024
|
GULAB BAI
|
1725003WL037819
|
GULAB BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
KHALAWA
|
MP-25-003-080-002/95 (TIMARNI)
|
1725003000NRG24260320240557503
|
26/03/2024
|
TRIVENI
|
1725003WL037819
|
TRIVENI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901821
|
|
TRIVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|