|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-077-002/221-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506037
|
11/02/2024
|
Vinod Ramesh
|
1725003WL034684
|
Vinod Ramesh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
VinodRamesh
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-077-002/226-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506040
|
11/02/2024
|
Shivam Chandarsingh
|
1725003WL034684
|
Shivam Chandarsingh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
ShivamChandarsingh
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-077-002/371
(SUKWI RAIYAT)
|
1725003000NRG24110220240506057
|
11/02/2024
|
Shankar
|
1725003WL034684
|
Shankar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-077-001/101-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240505995
|
11/02/2024
|
CHHAMA BAI KANHAIYA
|
1725003WL034684
|
CHHAMA BAI KANHAIYA
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
CHHAMABAIKANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-077-001/101-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240505994
|
11/02/2024
|
KANHAIYA PREMSINGH
|
1725003WL034684
|
KANHAIYA PREMSINGH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KANHAIYAPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-077-001/1017
(SUKWI RAIYAT)
|
1725003000NRG24110220240505996
|
11/02/2024
|
MAYA
|
1725003WL034684
|
MAYA
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-077-001/1017-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240505997
|
11/02/2024
|
Dipak Munshi
|
1725003WL034684
|
Dipak Munshi
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
DipakMunshi
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-077-001/107
(SUKWI RAIYAT)
|
1725003000NRG24110220240505998
|
11/02/2024
|
CHINTA BAI RAMVILASH
|
1725003WL034684
|
CHINTA BAI RAMVILASH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
CHINTABAIRAMVILASH
|
ICICI BANK LTD(508534)
|
|
9
|
KHALAWA
|
MP-25-003-077-001/1070
(SUKWI RAIYAT)
|
1725003000NRG24110220240505999
|
11/02/2024
|
RAMESH RATHOR
|
1725003WL034684
|
RAMESH RATHOR
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RAMESHRATHOR
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-077-001/1070
(SUKWI RAIYAT)
|
1725003000NRG24110220240506000
|
11/02/2024
|
SAKUN BAI
|
1725003WL034684
|
SAKUN BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-077-001/1075
(SUKWI RAIYAT)
|
1725003000NRG24110220240506002
|
11/02/2024
|
Premu bai Tolaram
|
1725003WL034684
|
Premu bai Tolaram
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
PremubaiTolaram
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-077-001/1075
(SUKWI RAIYAT)
|
1725003000NRG24110220240506001
|
11/02/2024
|
TOLARAM PRABHU
|
1725003WL034684
|
TOLARAM PRABHU
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
TOLARAMPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-077-001/116-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506003
|
11/02/2024
|
URMILA BAI UDAYSINGH
|
1725003WL034684
|
URMILA BAI UDAYSINGH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
URMILABAIUDAYSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-077-001/389
(SUKWI RAIYAT)
|
1725003000NRG24110220240506004
|
11/02/2024
|
Phoola Bai Mohan
|
1725003WL034684
|
Phoola Bai Mohan
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
PhoolaBaiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-077-001/398
(SUKWI RAIYAT)
|
1725003000NRG24110220240506005
|
11/02/2024
|
Sadashiv Gopilal
|
1725003WL034684
|
Sadashiv Gopilal
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SadashivGopilal
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG24110220240506006
|
11/02/2024
|
RUKHMA BAI
|
1725003WL034684
|
RUKHMA BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-077-001/403
(SUKWI RAIYAT)
|
1725003000NRG24110220240506007
|
11/02/2024
|
BHURU
|
1725003WL034684
|
BHURU
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
BHURU
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-077-001/408
(SUKWI RAIYAT)
|
1725003000NRG24110220240506008
|
11/02/2024
|
ABHISHEKH SANTOSH
|
1725003WL034684
|
ABHISHEKH SANTOSH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
ABHISHEKHSANTOSH
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-077-001/416
(SUKWI RAIYAT)
|
1725003000NRG24110220240506009
|
11/02/2024
|
SARUBAI TARACHAND
|
1725003WL034684
|
SARUBAI TARACHAND
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SARUBAITARACHAND
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-077-001/437-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506011
|
11/02/2024
|
MALTI BAI
|
1725003WL034684
|
MALTI BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-077-001/437-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506010
|
11/02/2024
|
TULSIRAM
|
1725003WL034684
|
TULSIRAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-077-001/56
(SUKWI RAIYAT)
|
1725003000NRG24110220240506012
|
11/02/2024
|
GEETA BAI BUDRAM
|
1725003WL034684
|
GEETA BAI BUDRAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
GEETABAIBUDRAM
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-077-001/57-B
(SUKWI RAIYAT)
|
1725003000NRG24110220240506013
|
11/02/2024
|
LAXMI BAI
|
1725003WL034684
|
LAXMI BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHALAWA
|
MP-25-003-077-002/1087-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506014
|
11/02/2024
|
SHIVPRASAD MOHANLAL
|
1725003WL034684
|
SHIVPRASAD MOHANLAL
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SHIVPRASADMOHANLAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-077-002/1089
(SUKWI RAIYAT)
|
1725003000NRG24110220240506015
|
11/02/2024
|
RADHESHYAM
|
1725003WL034684
|
RADHESHYAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-077-002/116
(SUKWI RAIYAT)
|
1725003000NRG24110220240506016
|
11/02/2024
|
KAILASH
|
1725003WL034684
|
KAILASH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-077-002/116
(SUKWI RAIYAT)
|
1725003000NRG24110220240506017
|
11/02/2024
|
REKHA BAI KAILASH
|
1725003WL034684
|
REKHA BAI KAILASH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
REKHABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-077-002/120
(SUKWI RAIYAT)
|
1725003000NRG24110220240506018
|
11/02/2024
|
SAVITRI
|
1725003WL034684
|
SAVITRI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-077-002/155-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506019
|
11/02/2024
|
MANJU BAI
|
1725003WL034684
|
MANJU BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-077-002/16
(SUKWI RAIYAT)
|
1725003000NRG24110220240506020
|
11/02/2024
|
PRABHA BAI BASANT
|
1725003WL034684
|
PRABHA BAI BASANT
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
PRABHABAIBASANT
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-077-002/162
(SUKWI RAIYAT)
|
1725003000NRG24110220240506021
|
11/02/2024
|
AVDESH
|
1725003WL034684
|
AVDESH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
AVDESH
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-077-002/165
(SUKWI RAIYAT)
|
1725003000NRG24110220240506022
|
11/02/2024
|
SAHID RAHMAN
|
1725003WL034684
|
SAHID RAHMAN
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SAHIDRAHMAN
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-077-002/178-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506023
|
11/02/2024
|
Abhishekh Ramkrishna
|
1725003WL034684
|
Abhishekh Ramkrishna
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
AbhishekhRamkrishna
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-077-002/188
(SUKWI RAIYAT)
|
1725003000NRG24110220240506026
|
11/02/2024
|
Rupesh Gopal
|
1725003WL034684
|
Rupesh Gopal
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RupeshGopal
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-077-002/19
(SUKWI RAIYAT)
|
1725003000NRG24110220240506027
|
11/02/2024
|
KOMALSING
|
1725003WL034684
|
KOMALSING
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KOMALSING
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-077-002/19
(SUKWI RAIYAT)
|
1725003000NRG24110220240506028
|
11/02/2024
|
SEVANTI
|
1725003WL034684
|
SEVANTI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-077-002/205
(SUKWI RAIYAT)
|
1725003000NRG24110220240506029
|
11/02/2024
|
ASHOK MOHAN
|
1725003WL034684
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-077-002/208
(SUKWI RAIYAT)
|
1725003000NRG24110220240506030
|
11/02/2024
|
SAVITRI
|
1725003WL034684
|
SAVITRI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-077-002/208-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506031
|
11/02/2024
|
JITENDRA GOPAL
|
1725003WL034684
|
JITENDRA GOPAL
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
JITENDRAGOPAL
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-077-002/21
(SUKWI RAIYAT)
|
1725003000NRG24110220240506032
|
11/02/2024
|
ARUNABAI SANTRAM
|
1725003WL034684
|
ARUNABAI SANTRAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
ARUNABAISANTRAM
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-077-002/211-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506033
|
11/02/2024
|
ANARSINGH
|
1725003WL034684
|
ANARSINGH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-077-002/215
(SUKWI RAIYAT)
|
1725003000NRG24110220240506034
|
11/02/2024
|
SAU BAI
|
1725003WL034684
|
SAU BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SAUBAI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-077-002/216
(SUKWI RAIYAT)
|
1725003000NRG24110220240506035
|
11/02/2024
|
Anuj Govind
|
1725003WL034684
|
Anuj Govind
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599524
|
|
AnujGovind
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-077-002/221
(SUKWI RAIYAT)
|
1725003000NRG24110220240506036
|
11/02/2024
|
VIVEK RAMESH
|
1725003WL034684
|
VIVEK RAMESH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
VIVEKRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-077-002/223
(SUKWI RAIYAT)
|
1725003000NRG24110220240506038
|
11/02/2024
|
LEKHRAM GANESH
|
1725003WL034684
|
LEKHRAM GANESH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
LEKHRAMGANESH
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-077-002/226
(SUKWI RAIYAT)
|
1725003000NRG24110220240506039
|
11/02/2024
|
DROPADA
|
1725003WL034684
|
DROPADA
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
DROPADA
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-077-002/233
(SUKWI RAIYAT)
|
1725003000NRG24110220240506041
|
11/02/2024
|
SEVAKRAM BADRIPRASAD
|
1725003WL034684
|
SEVAKRAM BADRIPRASAD
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SEVAKRAMBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-077-002/233-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506042
|
11/02/2024
|
MOHINI ASHOK
|
1725003WL034684
|
MOHINI ASHOK
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
MOHINIASHOK
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-077-002/238
(SUKWI RAIYAT)
|
1725003000NRG24110220240506043
|
11/02/2024
|
KAVITA VIJAY
|
1725003WL034684
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-077-002/241
(SUKWI RAIYAT)
|
1725003000NRG24110220240506044
|
11/02/2024
|
Kala Bai Ramesh
|
1725003WL034684
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-077-002/247
(SUKWI RAIYAT)
|
1725003000NRG24110220240506045
|
11/02/2024
|
Vimla Bai Kamhaiya
|
1725003WL034684
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-002/281
(SUKWI RAIYAT)
|
1725003000NRG24110220240506046
|
11/02/2024
|
Raju Sundarlal
|
1725003WL034684
|
Raju Sundarlal
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RajuSundarlal
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-077-002/294-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506047
|
11/02/2024
|
Kavita
|
1725003WL034684
|
Kavita
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG24110220240506048
|
11/02/2024
|
NIRMLA DINESH
|
1725003WL034684
|
NIRMLA DINESH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
NIRMLADINESH
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-077-002/306
(SUKWI RAIYAT)
|
1725003000NRG24110220240506049
|
11/02/2024
|
Pradip Meena
|
1725003WL034684
|
Pradip Meena
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
PradipMeena
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-077-002/327
(SUKWI RAIYAT)
|
1725003000NRG24110220240506050
|
11/02/2024
|
KESHAR BAI
|
1725003WL034684
|
KESHAR BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003000NRG24110220240506051
|
11/02/2024
|
OMPRAKASH SIVPRASAD
|
1725003WL034684
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-077-002/330-B
(SUKWI RAIYAT)
|
1725003000NRG24110220240506052
|
11/02/2024
|
Anand Omprakash
|
1725003WL034684
|
Anand Omprakash
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
AnandOmprakash
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG24110220240506053
|
11/02/2024
|
SANTARAM
|
1725003WL034684
|
SANTARAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG24110220240506054
|
11/02/2024
|
KIRAN
|
1725003WL034684
|
KIRAN
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-077-002/369
(SUKWI RAIYAT)
|
1725003000NRG24110220240506055
|
11/02/2024
|
SEVAKRAM
|
1725003WL034684
|
SEVAKRAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-077-002/369-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506056
|
11/02/2024
|
SANTOS
|
1725003WL034684
|
SANTOS
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SANTOS
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-002/386-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506059
|
11/02/2024
|
Nikita Bai Satish
|
1725003WL034684
|
Nikita Bai Satish
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
NikitaBaiSatish
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-077-002/387
(SUKWI RAIYAT)
|
1725003000NRG24110220240506060
|
11/02/2024
|
Akhilesh Munnalal
|
1725003WL034684
|
Akhilesh Munnalal
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
AkhileshMunnalal
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-077-002/43
(SUKWI RAIYAT)
|
1725003000NRG24110220240506061
|
11/02/2024
|
REKHA KESHU
|
1725003WL034684
|
REKHA KESHU
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
REKHAKESHU
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG24110220240506062
|
11/02/2024
|
LAXMI BAI
|
1725003WL034684
|
LAXMI BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-002/501-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506063
|
11/02/2024
|
KAVITA VIJAY
|
1725003WL034684
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/501-B
(SUKWI RAIYAT)
|
1725003000NRG24110220240506064
|
11/02/2024
|
Manisha Jadhav Sanjay
|
1725003WL034684
|
Manisha Jadhav Sanjay
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
ManishaJadhavSanjay
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/6
(SUKWI RAIYAT)
|
1725003000NRG24110220240506065
|
11/02/2024
|
AASHA
|
1725003WL034684
|
AASHA
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/601-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506066
|
11/02/2024
|
Anita Mukesh
|
1725003WL034684
|
Anita Mukesh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/7
(SUKWI RAIYAT)
|
1725003000NRG24110220240506067
|
11/02/2024
|
KOKILA SITU
|
1725003WL034684
|
KOKILA SITU
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
KOKILASITU
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/86
(SUKWI RAIYAT)
|
1725003000NRG24110220240506068
|
11/02/2024
|
VARSHA BAI
|
1725003WL034684
|
VARSHA BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
VARSHABAI
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/93
(SUKWI RAIYAT)
|
1725003000NRG24110220240506069
|
11/02/2024
|
Sundarlal Ramadhar
|
1725003WL034684
|
Sundarlal Ramadhar
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SundarlalRamadhar
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/943
(SUKWI RAIYAT)
|
1725003000NRG24110220240506070
|
11/02/2024
|
Suresh
|
1725003WL034684
|
Suresh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/946
(SUKWI RAIYAT)
|
1725003000NRG24110220240506071
|
11/02/2024
|
Raghuvir
|
1725003WL034684
|
Raghuvir
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
Raghuvir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-077-002/372
(SUKWI RAIYAT)
|
1725003000NRG24110220240506058
|
11/02/2024
|
Rakcha Giriraj
|
1725003WL034684
|
Rakcha Giriraj
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RakchaGiriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-077-002/185-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506025
|
11/02/2024
|
Sapana Santosh
|
1725003WL034684
|
Sapana Santosh
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
SapanaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
78
|
KHALAWA
|
MP-25-003-077-002/183-A
(SUKWI RAIYAT)
|
1725003000NRG24110220240506024
|
11/02/2024
|
Ramkrishna Gulabdas
|
1725003WL034684
|
Ramkrishna Gulabdas
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599524
|
|
RamkrishnaGulabdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|