|
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-25-003-043-001/100
(KHEDI)
|
1725003000NRG24170120240465814
|
17/01/2024
|
LILA BAI KUNWARSINGH
|
1725003WL033012
|
LILA BAI KUNWARSINGH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
LILABAIKUNWARSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-043-001/121
(KHEDI)
|
1725003000NRG24170120240465815
|
17/01/2024
|
SEEMA BAI NARENDRA
|
1725003WL033012
|
SEEMA BAI NARENDRA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
SEEMABAINARENDRA
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-043-001/122
(KHEDI)
|
1725003000NRG24170120240465816
|
17/01/2024
|
RAJO BAI TARACHAND
|
1725003WL033012
|
RAJO BAI TARACHAND
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
RAJOBAITARACHAND
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-043-001/123
(KHEDI)
|
1725003000NRG24170120240465817
|
17/01/2024
|
AMARUTI
|
1725003WL033012
|
AMARUTI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
AMARUTI
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-043-001/123
(KHEDI)
|
1725003000NRG24170120240465818
|
17/01/2024
|
FATHU
|
1725003WL033012
|
FATHU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
FATHU
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-043-001/128-A
(KHEDI)
|
1725003000NRG24170120240465819
|
17/01/2024
|
USHA BAI DAYARAM
|
1725003WL033012
|
USHA BAI DAYARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
USHABAIDAYARAM
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-043-001/140
(KHEDI)
|
1725003000NRG24170120240465820
|
17/01/2024
|
CHAMAYATI BAI NANDALYA
|
1725003WL033012
|
CHAMAYATI BAI NANDALYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
CHAMAYATIBAINANDALYA
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-043-001/140-A
(KHEDI)
|
1725003000NRG24170120240465821
|
17/01/2024
|
SUKHRAM NANDALYA
|
1725003WL033012
|
SUKHRAM NANDALYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
SUKHRAMNANDALYA
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-043-001/140-A
(KHEDI)
|
1725003000NRG24170120240465822
|
17/01/2024
|
SUNITA SUKHRAM
|
1725003WL033012
|
SUNITA SUKHRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
SUNITASUKHRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-043-001/170
(KHEDI)
|
1725003000NRG24170120240465823
|
17/01/2024
|
SHIVRAJ RAMSINGH
|
1725003WL033012
|
SHIVRAJ RAMSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
SHIVRAJRAMSINGH
|
IDBI BANK(607095)
|
|
11
|
KHALAWA
|
MP-25-003-043-001/181
(KHEDI)
|
1725003000NRG24170120240465824
|
17/01/2024
|
MALSINGH SIVNA
|
1725003WL033012
|
MALSINGH SIVNA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
MALSINGHSIVNA
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-043-001/19
(KHEDI)
|
1725003000NRG24170120240465825
|
17/01/2024
|
GENDA BAI GYANU
|
1725003WL033012
|
GENDA BAI GYANU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
GENDABAIGYANU
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-043-001/19
(KHEDI)
|
1725003000NRG24170120240465826
|
17/01/2024
|
SANTOSH GYANU
|
1725003WL033012
|
SANTOSH GYANU
|
00048
|
BKID0009530
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706522316
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHALAWA
|
MP-25-003-043-001/190
(KHEDI)
|
1725003000NRG24170120240465827
|
17/01/2024
|
SANGITA DINESH
|
1725003WL033012
|
SANGITA DINESH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
SANGITADINESH
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-043-001/191
(KHEDI)
|
1725003000NRG24170120240465828
|
17/01/2024
|
SEVANTI
|
1725003WL033012
|
SEVANTI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-043-001/195
(KHEDI)
|
1725003000NRG24170120240465829
|
17/01/2024
|
ASHA BAI SHYAM
|
1725003WL033012
|
ASHA BAI SHYAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522316
|
|
ASHABAISHYAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24170120240465830
|
17/01/2024
|
GITABAI BABLU
|
1725003WL033012
|
GITABAI BABLU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
GITABAIBABLU
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-043-001/244-A
(KHEDI)
|
1725003000NRG24170120240465831
|
17/01/2024
|
JAMNA GAJANAND
|
1725003WL033012
|
JAMNA GAJANAND
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
JAMNAGAJANAND
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-043-001/244-B
(KHEDI)
|
1725003000NRG24170120240465832
|
17/01/2024
|
MANJU BAI HOSILAL
|
1725003WL033012
|
MANJU BAI HOSILAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
MANJUBAIHOSILAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-043-001/263
(KHEDI)
|
1725003000NRG24170120240465833
|
17/01/2024
|
KALA BAI NAVAL
|
1725003WL033012
|
KALA BAI NAVAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
KALABAINAVAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-043-001/263
(KHEDI)
|
1725003000NRG24170120240465834
|
17/01/2024
|
SUNIL
|
1725003WL033012
|
SUNIL
|
00048
|
BKID0009530
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706522316
|
A/c Blocked or Frozen
|
|
|
|
22
|
KHALAWA
|
MP-25-003-043-001/264
(KHEDI)
|
1725003000NRG24170120240465835
|
17/01/2024
|
RUKHMANI
|
1725003WL033012
|
RUKHMANI
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-043-001/284
(KHEDI)
|
1725003000NRG24170120240465836
|
17/01/2024
|
SALITABAI SUNIL
|
1725003WL033012
|
SALITABAI SUNIL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
SALITABAISUNIL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-043-001/333
(KHEDI)
|
1725003000NRG24170120240465837
|
17/01/2024
|
MAMTA BAI PRATAP
|
1725003WL033012
|
MAMTA BAI PRATAP
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
MAMTABAIPRATAP
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-043-001/333
(KHEDI)
|
1725003000NRG24170120240465838
|
17/01/2024
|
RAJKUMARI JITENDRA
|
1725003WL033012
|
RAJKUMARI JITENDRA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
RAJKUMARIJITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHALAWA
|
MP-25-003-043-001/401
(KHEDI)
|
1725003000NRG24170120240465840
|
17/01/2024
|
MANJU PUNAM
|
1725003WL033012
|
MANJU PUNAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
MANJUPUNAM
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-043-001/401
(KHEDI)
|
1725003000NRG24170120240465839
|
17/01/2024
|
PUNAM JAGAN
|
1725003WL033012
|
PUNAM JAGAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
PUNAMJAGAN
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-043-001/422
(KHEDI)
|
1725003000NRG24170120240465841
|
17/01/2024
|
Kala Bai Manohar
|
1725003WL033012
|
Kala Bai Manohar
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
KalaBaiManohar
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-043-001/422-A
(KHEDI)
|
1725003000NRG24170120240465842
|
17/01/2024
|
NISHA KORKU
|
1725003WL033012
|
NISHA KORKU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
NISHAKORKU
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-043-001/429
(KHEDI)
|
1725003000NRG24170120240465843
|
17/01/2024
|
LAXMI KADWA
|
1725003WL033012
|
LAXMI KADWA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
LAXMIKADWA
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-043-001/43
(KHEDI)
|
1725003000NRG24170120240465844
|
17/01/2024
|
RAMESH
|
1725003WL033012
|
RAMESH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-043-001/496
(KHEDI)
|
1725003000NRG24170120240465845
|
17/01/2024
|
DEEPAK SURAJSINGH
|
1725003WL033012
|
DEEPAK SURAJSINGH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
DEEPAKSURAJSINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-043-001/499
(KHEDI)
|
1725003000NRG24170120240465846
|
17/01/2024
|
DHARMENDRA GENDALAL
|
1725003WL033012
|
DHARMENDRA GENDALAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
DHARMENDRAGENDALAL
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-043-001/499
(KHEDI)
|
1725003000NRG24170120240465847
|
17/01/2024
|
POOJA DHARMENDRA
|
1725003WL033012
|
POOJA DHARMENDRA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
POOJADHARMENDRA
|
INDUSIND BANK(607189)
|
|
35
|
KHALAWA
|
MP-25-003-043-001/615
(KHEDI)
|
1725003000NRG24170120240465848
|
17/01/2024
|
SHAILENDRA KASHIRAM
|
1725003WL033012
|
SHAILENDRA KASHIRAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
SHAILENDRAKASHIRAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-043-001/633
(KHEDI)
|
1725003000NRG24170120240465849
|
17/01/2024
|
SHUBHAM SHANKARLAL
|
1725003WL033012
|
SHUBHAM SHANKARLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
SHUBHAMSHANKARLAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-043-001/662
(KHEDI)
|
1725003000NRG24170120240465851
|
17/01/2024
|
NEEKESH NARENDRA
|
1725003WL033012
|
NEEKESH NARENDRA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
NEEKESHNARENDRA
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-043-001/662
(KHEDI)
|
1725003000NRG24170120240465850
|
17/01/2024
|
REKHA BAI NARENDRA
|
1725003WL033012
|
REKHA BAI NARENDRA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
REKHABAINARENDRA
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-043-001/668
(KHEDI)
|
1725003000NRG24170120240465853
|
17/01/2024
|
CHHAMA RAGHUVEER
|
1725003WL033012
|
CHHAMA RAGHUVEER
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
CHHAMARAGHUVEER
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-043-001/668
(KHEDI)
|
1725003000NRG24170120240465852
|
17/01/2024
|
RAGHUVEER BHIKAJI
|
1725003WL033012
|
RAGHUVEER BHIKAJI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
RAGHUVEERBHIKAJI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-043-001/669
(KHEDI)
|
1725003000NRG24170120240465854
|
17/01/2024
|
BANSHILAL RAMCHARAN
|
1725003WL033012
|
BANSHILAL RAMCHARAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
BANSHILALRAMCHARAN
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-043-001/67
(KHEDI)
|
1725003000NRG24170120240465855
|
17/01/2024
|
BHAWARSINGH ANOKHILAL
|
1725003WL033012
|
BHAWARSINGH ANOKHILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
BHAWARSINGHANOKHILAL
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-043-001/672
(KHEDI)
|
1725003000NRG24170120240465856
|
17/01/2024
|
KAMLA BAI
|
1725003WL033012
|
KAMLA BAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-043-001/69
(KHEDI)
|
1725003000NRG24170120240465857
|
17/01/2024
|
EEMAL NANAKRAM
|
1725003WL033012
|
EEMAL NANAKRAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
EEMALNANAKRAM
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-043-001/694
(KHEDI)
|
1725003000NRG24170120240465858
|
17/01/2024
|
CHHANDU BAI GINA
|
1725003WL033012
|
CHHANDU BAI GINA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
CHHANDUBAIGINA
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-043-001/699
(KHEDI)
|
1725003000NRG24170120240465860
|
17/01/2024
|
LAXMI BAI POONAM
|
1725003WL033012
|
LAXMI BAI POONAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522316
|
|
LAXMIBAIPOONAM
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-043-001/699
(KHEDI)
|
1725003000NRG24170120240465859
|
17/01/2024
|
PUNAM YADAV
|
1725003WL033012
|
PUNAM YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522316
|
|
PUNAMYADAV
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-043-001/71
(KHEDI)
|
1725003000NRG24170120240465861
|
17/01/2024
|
RUKHMANI
|
1725003WL033012
|
RUKHMANI
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-043-001/716
(KHEDI)
|
1725003000NRG24170120240465862
|
17/01/2024
|
DURGA BAI
|
1725003WL033012
|
DURGA BAI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522316
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-043-001/719-A
(KHEDI)
|
1725003000NRG24170120240465863
|
17/01/2024
|
RADHESHYAM RAJARAM
|
1725003WL033012
|
RADHESHYAM RAJARAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
RADHESHYAMRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
KHALAWA
|
MP-25-003-043-001/719-B
(KHEDI)
|
1725003000NRG24170120240465864
|
17/01/2024
|
GANESH Radheshyam
|
1725003WL033012
|
GANESH Radheshyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522316
|
|
GANESHRadheshyam
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-043-001/719-B
(KHEDI)
|
1725003000NRG24170120240465865
|
17/01/2024
|
sevanti gavli
|
1725003WL033012
|
sevanti gavli
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522316
|
|
sevantigavli
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-043-001/722
(KHEDI)
|
1725003000NRG24170120240465866
|
17/01/2024
|
AKHLESH DASHRATH
|
1725003WL033012
|
AKHLESH DASHRATH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
AKHLESHDASHRATH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-043-001/724
(KHEDI)
|
1725003000NRG24170120240465867
|
17/01/2024
|
SUKMA BAI ANIL
|
1725003WL033012
|
SUKMA BAI ANIL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
SUKMABAIANIL
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-043-001/73
(KHEDI)
|
1725003000NRG24170120240465868
|
17/01/2024
|
SANGITA RAJESH
|
1725003WL033012
|
SANGITA RAJESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
SANGITARAJESH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-043-001/778
(KHEDI)
|
1725003000NRG24170120240465871
|
17/01/2024
|
BABLU HARESINGH
|
1725003WL033012
|
BABLU HARESINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
BABLUHARESINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-043-001/778
(KHEDI)
|
1725003000NRG24170120240465870
|
17/01/2024
|
REKHA BABLU
|
1725003WL033012
|
REKHA BABLU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522316
|
|
REKHABABLU
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-043-001/787
(KHEDI)
|
1725003000NRG24170120240465873
|
17/01/2024
|
IRALI BAI RAJU
|
1725003WL033012
|
IRALI BAI RAJU
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
IRALIBAIRAJU
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-043-001/787
(KHEDI)
|
1725003000NRG24170120240465872
|
17/01/2024
|
RAJU GULSHYA
|
1725003WL033012
|
RAJU GULSHYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522316
|
|
RAJUGULSHYA
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-043-001/81
(KHEDI)
|
1725003000NRG24170120240465875
|
17/01/2024
|
ASHA SOLANKI
|
1725003WL033012
|
ASHA SOLANKI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
ASHASOLANKI
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-043-001/81
(KHEDI)
|
1725003000NRG24170120240465874
|
17/01/2024
|
DINESH KANHAIYA
|
1725003WL033012
|
DINESH KANHAIYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522316
|
|
DINESHKANHAIYA
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-043-001/93-A
(KHEDI)
|
1725003000NRG24170120240465876
|
17/01/2024
|
ASHA MANOHAR
|
1725003WL033012
|
ASHA MANOHAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
ASHAMANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-043-001/774
(KHEDI)
|
1725003000NRG24170120240465869
|
17/01/2024
|
BAYASU BAI JAWANSINGH
|
1725003WL033012
|
BAYASU BAI JAWANSINGH
|
00048
|
BKID0009911
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522316
|
|
BAYASUBAIJAWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|