|
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-25-003-045-001/174-A
(KOTHA RAIYAT)
|
1725003000NRG24170320240549174
|
18/03/2024
|
SUSHILA
|
1725003WL037167
|
SUSHILA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/25-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549651
|
18/03/2024
|
TULSIRAM
|
1725003WL037212
|
TULSIRAM
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-046-001/25-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549650
|
18/03/2024
|
TULSIRAM
|
1725003WL037212
|
TULSIRAM
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-002/23-B
(KOTWARIYA MAL)
|
1725003000NRG24180320240549662
|
18/03/2024
|
GHASIRAM
|
1725003WL037212
|
GHASIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
GHASIRAM
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-046-003/136
(KOTWARIYA MAL)
|
1725003000NRG24180320240549674
|
18/03/2024
|
SUNDARLAL
|
1725003WL037212
|
SUNDARLAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-077-002/416-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549462
|
18/03/2024
|
Lokesh Tarachand
|
1725003WL037190
|
Lokesh Tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
LokeshTarachand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-077-002/1052
(SUKWI RAIYAT)
|
1725003000NRG24180320240549423
|
18/03/2024
|
Umesh
|
1725003WL037190
|
Umesh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-077-002/322-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549451
|
18/03/2024
|
Premlal Pannalal
|
1725003WL037190
|
Premlal Pannalal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
PremlalPannalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24180320240549525
|
18/03/2024
|
RAKESH RADHESYAM
|
1725003WL037195
|
RAKESH RADHESYAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RAKESHRADHESYAM
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24180320240549526
|
18/03/2024
|
satish
|
1725003WL037195
|
satish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
satish
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24180320240549527
|
18/03/2024
|
satish
|
1725003WL037195
|
satish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
satish
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/124-A
(BHANDAGYA)
|
1725003000NRG24180320240549528
|
18/03/2024
|
salita
|
1725003WL037195
|
salita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24180320240549529
|
18/03/2024
|
JAY
|
1725003WL037195
|
JAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
JAY
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24180320240549530
|
18/03/2024
|
santosh
|
1725003WL037195
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/150
(BHANDAGYA)
|
1725003000NRG24180320240549531
|
18/03/2024
|
BHARAT SANTRAM
|
1725003WL037195
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24180320240549532
|
18/03/2024
|
kundan
|
1725003WL037195
|
kundan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/185
(BHANDAGYA)
|
1725003000NRG24180320240549533
|
18/03/2024
|
ramnivash
|
1725003WL037195
|
ramnivash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24180320240549534
|
18/03/2024
|
chanda
|
1725003WL037195
|
chanda
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
chanda
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24180320240549535
|
18/03/2024
|
jitendra
|
1725003WL037196
|
jitendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24180320240549536
|
18/03/2024
|
santosh chhitar
|
1725003WL037196
|
santosh chhitar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/306-A
(BHANDAGYA)
|
1725003000NRG24180320240549537
|
18/03/2024
|
badri rathore
|
1725003WL037196
|
badri rathore
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
badrirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24180320240549538
|
18/03/2024
|
shina bai
|
1725003WL037196
|
shina bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24180320240549539
|
18/03/2024
|
Vikash
|
1725003WL037196
|
Vikash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/367
(BHANDAGYA)
|
1725003000NRG24180320240549540
|
18/03/2024
|
mamta bai
|
1725003WL037196
|
mamta bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824174
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24180320240549541
|
18/03/2024
|
GYARASHI BAI
|
1725003WL037196
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24180320240549542
|
18/03/2024
|
Rajkumar Rathor
|
1725003WL037196
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24180320240549543
|
18/03/2024
|
SURENDRA GOWARDHAN
|
1725003WL037196
|
SURENDRA GOWARDHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SURENDRAGOWARDHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24180320240549544
|
18/03/2024
|
KAMLESH
|
1725003WL037196
|
KAMLESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/408
(BHANDAGYA)
|
1725003000NRG24180320240549572
|
18/03/2024
|
parma
|
1725003WL037200
|
parma
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
parma
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/409
(BHANDAGYA)
|
1725003000NRG24180320240549573
|
18/03/2024
|
pandri
|
1725003WL037200
|
pandri
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
pandri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24180320240549574
|
18/03/2024
|
urmila
|
1725003WL037200
|
urmila
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/447
(BHANDAGYA)
|
1725003000NRG24180320240549575
|
18/03/2024
|
GANESH ISHAWAR
|
1725003WL037200
|
GANESH ISHAWAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
GANESHISHAWAR
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/665
(BHANDAGYA)
|
1725003000NRG24180320240549576
|
18/03/2024
|
Foolwati
|
1725003WL037200
|
Foolwati
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
Foolwati
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24180320240549578
|
18/03/2024
|
rahul
|
1725003WL037200
|
rahul
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
rahul
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/69-A
(BHANDAGYA)
|
1725003000NRG24180320240549579
|
18/03/2024
|
bhuru
|
1725003WL037200
|
bhuru
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/690
(BHANDAGYA)
|
1725003000NRG24180320240549580
|
18/03/2024
|
rahul
|
1725003WL037200
|
rahul
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/715
(BHANDAGYA)
|
1725003000NRG24180320240549581
|
18/03/2024
|
vikas rathoud
|
1725003WL037200
|
vikas rathoud
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
vikasrathoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/78
(BHANDAGYA)
|
1725003000NRG24180320240549582
|
18/03/2024
|
sandhiya
|
1725003WL037201
|
sandhiya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
sandhiya
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/80-A
(BHANDAGYA)
|
1725003000NRG24180320240549583
|
18/03/2024
|
sanjay yaduvansi
|
1725003WL037201
|
sanjay yaduvansi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
sanjayyaduvansi
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/88
(BHANDAGYA)
|
1725003000NRG24180320240549584
|
18/03/2024
|
LAXMINARAYAN
|
1725003WL037201
|
LAXMINARAYAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/88
(BHANDAGYA)
|
1725003000NRG24180320240549585
|
18/03/2024
|
RANJITA bai
|
1725003WL037201
|
RANJITA bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RANJITAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-077-001/1054
(SUKWI RAIYAT)
|
1725003000NRG24180320240549411
|
18/03/2024
|
CHHAYA BAI BIJESH
|
1725003WL037190
|
CHHAYA BAI BIJESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
CHHAYABAIBIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-077-001/1080
(SUKWI RAIYAT)
|
1725003000NRG24180320240549412
|
18/03/2024
|
Samoti
|
1725003WL037190
|
Samoti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
Samoti
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-077-001/119-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549413
|
18/03/2024
|
ANOP
|
1725003WL037190
|
ANOP
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
ANOP
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-077-001/389
(SUKWI RAIYAT)
|
1725003000NRG24180320240549414
|
18/03/2024
|
Phoola Bai Mohan
|
1725003WL037190
|
Phoola Bai Mohan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
PhoolaBaiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG24180320240549415
|
18/03/2024
|
RUKHMA BAI
|
1725003WL037190
|
RUKHMA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-077-001/466-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549416
|
18/03/2024
|
Shushila Bai
|
1725003WL037190
|
Shushila Bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
ShushilaBai
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-077-001/57-B
(SUKWI RAIYAT)
|
1725003000NRG24180320240549417
|
18/03/2024
|
LAXMI BAI
|
1725003WL037190
|
LAXMI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-077-002/1013
(SUKWI RAIYAT)
|
1725003000NRG24180320240549419
|
18/03/2024
|
RADHA
|
1725003WL037190
|
RADHA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-077-002/1013
(SUKWI RAIYAT)
|
1725003000NRG24180320240549418
|
18/03/2024
|
RAJESH
|
1725003WL037190
|
RAJESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-077-002/1015
(SUKWI RAIYAT)
|
1725003000NRG24180320240549420
|
18/03/2024
|
DHUMSING
|
1725003WL037190
|
DHUMSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
DHUMSING
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-002/1024
(SUKWI RAIYAT)
|
1725003000NRG24180320240549421
|
18/03/2024
|
GANESH
|
1725003WL037190
|
GANESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-077-002/104
(SUKWI RAIYAT)
|
1725003000NRG24180320240549422
|
18/03/2024
|
Sheshpal
|
1725003WL037190
|
Sheshpal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-077-002/107-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549424
|
18/03/2024
|
USHA KAILASH
|
1725003WL037190
|
USHA KAILASH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
USHAKAILASH
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-077-002/1087-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549425
|
18/03/2024
|
SHIVPRASAD MOHANLAL
|
1725003WL037190
|
SHIVPRASAD MOHANLAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SHIVPRASADMOHANLAL
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-077-002/1104
(SUKWI RAIYAT)
|
1725003000NRG24180320240549426
|
18/03/2024
|
Preeti Chouhan
|
1725003WL037190
|
Preeti Chouhan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
PreetiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-077-002/116
(SUKWI RAIYAT)
|
1725003000NRG24180320240549427
|
18/03/2024
|
REKHA BAI KAILASH
|
1725003WL037190
|
REKHA BAI KAILASH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
REKHABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-077-002/155
(SUKWI RAIYAT)
|
1725003000NRG24180320240549428
|
18/03/2024
|
Babita Jitendra
|
1725003WL037190
|
Babita Jitendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
BabitaJitendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-077-002/16
(SUKWI RAIYAT)
|
1725003000NRG24180320240549429
|
18/03/2024
|
PRABHA BAI BASANT
|
1725003WL037190
|
PRABHA BAI BASANT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
PRABHABAIBASANT
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-077-002/166
(SUKWI RAIYAT)
|
1725003000NRG24180320240549430
|
18/03/2024
|
Rekha Bai Shiv Gir
|
1725003WL037190
|
Rekha Bai Shiv Gir
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
RekhaBaiShivGir
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-077-002/178-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549431
|
18/03/2024
|
Abhishekh Ramkrishna
|
1725003WL037190
|
Abhishekh Ramkrishna
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AbhishekhRamkrishna
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-077-002/19
(SUKWI RAIYAT)
|
1725003000NRG24180320240549433
|
18/03/2024
|
KOMALSING
|
1725003WL037190
|
KOMALSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KOMALSING
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-002/19
(SUKWI RAIYAT)
|
1725003000NRG24180320240549434
|
18/03/2024
|
SEVANTI
|
1725003WL037190
|
SEVANTI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-077-002/191
(SUKWI RAIYAT)
|
1725003000NRG24180320240549435
|
18/03/2024
|
AASHISH RAMCHANDRA
|
1725003WL037190
|
AASHISH RAMCHANDRA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AASHISHRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-077-002/205
(SUKWI RAIYAT)
|
1725003000NRG24180320240549436
|
18/03/2024
|
ASHOK MOHAN
|
1725003WL037190
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-077-002/21
(SUKWI RAIYAT)
|
1725003000NRG24180320240549437
|
18/03/2024
|
ARUNABAI SANTRAM
|
1725003WL037190
|
ARUNABAI SANTRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
ARUNABAISANTRAM
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-002/223
(SUKWI RAIYAT)
|
1725003000NRG24180320240549438
|
18/03/2024
|
LEKHRAM GANESH
|
1725003WL037190
|
LEKHRAM GANESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
LEKHRAMGANESH
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/233
(SUKWI RAIYAT)
|
1725003000NRG24180320240549439
|
18/03/2024
|
SEVAKRAM BADRIPRASAD
|
1725003WL037190
|
SEVAKRAM BADRIPRASAD
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SEVAKRAMBADRIPRASAD
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/233-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549440
|
18/03/2024
|
MOHINI ASHOK
|
1725003WL037190
|
MOHINI ASHOK
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
MOHINIASHOK
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/237
(SUKWI RAIYAT)
|
1725003000NRG24180320240549441
|
18/03/2024
|
GOVINDA
|
1725003WL037190
|
GOVINDA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
GOVINDA
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/238
(SUKWI RAIYAT)
|
1725003000NRG24180320240549442
|
18/03/2024
|
KAVITA VIJAY
|
1725003WL037190
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/241
(SUKWI RAIYAT)
|
1725003000NRG24180320240549443
|
18/03/2024
|
Kala Bai Ramesh
|
1725003WL037190
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/247
(SUKWI RAIYAT)
|
1725003000NRG24180320240549444
|
18/03/2024
|
Vimla Bai Kamhaiya
|
1725003WL037190
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/252-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549445
|
18/03/2024
|
Aarti Ankush
|
1725003WL037190
|
Aarti Ankush
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AartiAnkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/287
(SUKWI RAIYAT)
|
1725003000NRG24180320240549446
|
18/03/2024
|
Nitesh Sanjesh
|
1725003WL037190
|
Nitesh Sanjesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
NiteshSanjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-077-002/292
(SUKWI RAIYAT)
|
1725003000NRG24180320240549447
|
18/03/2024
|
ENDRSINGH KAMALSINGH
|
1725003WL037190
|
ENDRSINGH KAMALSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
ENDRSINGHKAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-077-002/292
(SUKWI RAIYAT)
|
1725003000NRG24180320240549448
|
18/03/2024
|
SAKUN BAI ENDARSINGH
|
1725003WL037190
|
SAKUN BAI ENDARSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SAKUNBAIENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG24180320240549449
|
18/03/2024
|
DINESH
|
1725003WL037190
|
DINESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-077-002/310
(SUKWI RAIYAT)
|
1725003000NRG24180320240549450
|
18/03/2024
|
SUNIL
|
1725003WL037190
|
SUNIL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-077-002/327
(SUKWI RAIYAT)
|
1725003000NRG24180320240549452
|
18/03/2024
|
KESHAR BAI
|
1725003WL037190
|
KESHAR BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-077-002/330-B
(SUKWI RAIYAT)
|
1725003000NRG24180320240549453
|
18/03/2024
|
Anand Omprakash
|
1725003WL037190
|
Anand Omprakash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AnandOmprakash
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-077-002/337-B
(SUKWI RAIYAT)
|
1725003000NRG24180320240549454
|
18/03/2024
|
Samoti bai Rakesh
|
1725003WL037190
|
Samoti bai Rakesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SamotibaiRakesh
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG24180320240549455
|
18/03/2024
|
SANTARAM
|
1725003WL037190
|
SANTARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-077-002/346-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549456
|
18/03/2024
|
Narayan Ajabsingh
|
1725003WL037190
|
Narayan Ajabsingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
NarayanAjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-077-002/348
(SUKWI RAIYAT)
|
1725003000NRG24180320240549457
|
18/03/2024
|
KALIRAM SHOBHARAM
|
1725003WL037190
|
KALIRAM SHOBHARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KALIRAMSHOBHARAM
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG24180320240549458
|
18/03/2024
|
KIRAN
|
1725003WL037190
|
KIRAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-077-002/369
(SUKWI RAIYAT)
|
1725003000NRG24180320240549459
|
18/03/2024
|
SEVAKRAM
|
1725003WL037190
|
SEVAKRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-077-002/369-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549460
|
18/03/2024
|
SANTOS
|
1725003WL037190
|
SANTOS
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SANTOS
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-077-002/386
(SUKWI RAIYAT)
|
1725003000NRG24180320240549461
|
18/03/2024
|
Ayodhya Devisingh
|
1725003WL037190
|
Ayodhya Devisingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AyodhyaDevisingh
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG24180320240549463
|
18/03/2024
|
GOPAL
|
1725003WL037190
|
GOPAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG24180320240549464
|
18/03/2024
|
LAXMI BAI
|
1725003WL037190
|
LAXMI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-077-002/601-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549465
|
18/03/2024
|
Anita Mukesh
|
1725003WL037190
|
Anita Mukesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-077-002/8
(SUKWI RAIYAT)
|
1725003000NRG24180320240549466
|
18/03/2024
|
BHAGIRATH
|
1725003WL037190
|
BHAGIRATH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-077-002/86
(SUKWI RAIYAT)
|
1725003000NRG24180320240549467
|
18/03/2024
|
VARSHA BAI
|
1725003WL037190
|
VARSHA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
VARSHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-009-001/680-A
(BHANDAGYA)
|
1725003000NRG24180320240549577
|
18/03/2024
|
bhusan madan
|
1725003WL037200
|
bhusan madan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
bhusanmadan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-046-002/23-B
(KOTWARIYA MAL)
|
1725003000NRG24180320240549663
|
18/03/2024
|
Anita
|
1725003WL037212
|
Anita
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
Anita
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-046-002/24-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549641
|
18/03/2024
|
Manisha
|
1725003WL037210
|
Manisha
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824174
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-077-002/185-A
(SUKWI RAIYAT)
|
1725003000NRG24180320240549432
|
18/03/2024
|
Sapana Santosh
|
1725003WL037190
|
Sapana Santosh
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
SapanaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-045-001/174-A
(KOTHA RAIYAT)
|
1725003000NRG24170320240549175
|
18/03/2024
|
PRADIP
|
1725003WL037167
|
PRADIP
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824174
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-046-001/17-B
(KOTWARIYA MAL)
|
1725003000NRG24180320240549648
|
18/03/2024
|
RAMLAL
|
1725003WL037212
|
RAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-046-001/22
(KOTWARIYA MAL)
|
1725003000NRG24180320240549649
|
18/03/2024
|
TOTARAM
|
1725003WL037212
|
TOTARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHALAWA
|
MP-25-003-046-001/53-C
(KOTWARIYA MAL)
|
1725003000NRG24180320240549653
|
18/03/2024
|
ATMARAM RAJU
|
1725003WL037212
|
ATMARAM RAJU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
ATMARAMRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHALAWA
|
MP-25-003-046-001/53-C
(KOTWARIYA MAL)
|
1725003000NRG24180320240549655
|
18/03/2024
|
SYAMBAI
|
1725003WL037212
|
SYAMBAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24180320240549657
|
18/03/2024
|
PARASRAM PUNIYA
|
1725003WL037212
|
PARASRAM PUNIYA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824174
|
|
PARASRAMPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24180320240549658
|
18/03/2024
|
RUPAY BAI PUNIYA
|
1725003WL037212
|
RUPAY BAI PUNIYA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824174
|
|
RUPAYBAIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-046-001/59-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549660
|
18/03/2024
|
LALANTI
|
1725003WL037212
|
LALANTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
LALANTI
|
BANK OF BARODA(606985)
|
|
107
|
KHALAWA
|
MP-25-003-046-002/24-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549640
|
18/03/2024
|
SHOBHARAM
|
1725003WL037210
|
SHOBHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824174
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-046-002/38-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549667
|
18/03/2024
|
RAMVATI shivram
|
1725003WL037212
|
RAMVATI shivram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
RAMVATIshivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHALAWA
|
MP-25-003-046-002/38-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549665
|
18/03/2024
|
shivram budhdhu
|
1725003WL037212
|
shivram budhdhu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
shivrambudhdhu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-046-002/67-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549669
|
18/03/2024
|
KALAIBAI
|
1725003WL037212
|
KALAIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
KALAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-046-003/12-A
(KOTWARIYA MAL)
|
1725003000NRG24180320240549672
|
18/03/2024
|
SAVITRI
|
1725003WL037212
|
SAVITRI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824174
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-046-003/29
(KOTWARIYA MAL)
|
1725003000NRG24180320240549676
|
18/03/2024
|
RAMKISAN MANIRAM
|
1725003WL037212
|
RAMKISAN MANIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
RAMKISANMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24180320240549678
|
18/03/2024
|
SHANKAR HARESINGH
|
1725003WL037212
|
SHANKAR HARESINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
SHANKARHARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-046-001/34-B
(KOTWARIYA MAL)
|
1725003000NRG24180320240549652
|
18/03/2024
|
SHYAMLAL
|
1725003WL037212
|
SHYAMLAL
|
00415
|
SBIN0012159
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
SHYAMLAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
KHALAWA
|
MP-25-003-045-001/111-B
(KOTHA RAIYAT)
|
1725003000NRG24170320240549172
|
18/03/2024
|
Chhaya Yadav
|
1725003WL037167
|
Chhaya Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
ChhayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-005-001/84
(AWALYA (RO.))
|
1725003000NRG24170320240549169
|
18/03/2024
|
Syamlal Soma
|
1725003WL037165
|
Syamlal Soma
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824174
|
|
SyamlalSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24170320240549170
|
18/03/2024
|
Amarsingh Sukku
|
1725003WL037166
|
Amarsingh Sukku
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
AmarsinghSukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24170320240549171
|
18/03/2024
|
KIRAN AMARSINGH
|
1725003WL037166
|
KIRAN AMARSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824174
|
|
KIRANAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
KHALAWA
|
MP-25-003-045-001/157
(KOTHA RAIYAT)
|
1725003000NRG24170320240549173
|
18/03/2024
|
Vikash Yadav
|
1725003WL037167
|
Vikash Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824174
|
|
VikashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|