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-25-003-027-002/1262 (JAMNYA KALA)
|
1725003000NRG24210920230317023
|
22/09/2023
|
rekhabai
|
1725003WL023656
|
rekhabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHALAWA
|
MP-25-003-027-002/1262 (JAMNYA KALA)
|
1725003000NRG24210920230317024
|
22/09/2023
|
sharja
|
1725003WL023656
|
sharja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
sharja
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-027-002/1262 (JAMNYA KALA)
|
1725003000NRG24210920230317022
|
22/09/2023
|
somlal
|
1725003WL023656
|
somlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
somlal
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-038-002/285 (KARWANI)
|
1725003000NRG24220920230317724
|
22/09/2023
|
ravishankar ramlal
|
1725003WL023701
|
ravishankar ramlal
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
ravishankarramlal
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-081-001/31-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317817
|
22/09/2023
|
MUNNA PATEL
|
1725003WL023718
|
MUNNA PATEL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-081-001/51-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317839
|
22/09/2023
|
SARSWTIBAI RAJU
|
1725003WL023718
|
SARSWTIBAI RAJU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
SARSWTIBAIRAJU
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-081-001/68-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317850
|
22/09/2023
|
Varsilal motiram
|
1725003WL023718
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-081-001/69 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317852
|
22/09/2023
|
Sunitabai shobaji
|
1725003WL023718
|
Sunitabai shobaji
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Sunitabaishobaji
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-081-001/70 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317856
|
22/09/2023
|
PARVATIBAI BISRAM
|
1725003WL023718
|
PARVATIBAI BISRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
PARVATIBAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
KHALAWA
|
MP-25-003-081-001/70-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317859
|
22/09/2023
|
Gulab
|
1725003WL023718
|
Gulab
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Gulab
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-081-001/70-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317860
|
22/09/2023
|
Sapnabai
|
1725003WL023718
|
Sapnabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-081-001/87 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317869
|
22/09/2023
|
Sonu Santosh
|
1725003WL023718
|
Sonu Santosh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
SonuSantosh
|
BANK OF BARODA(606985)
|
13
|
KHALAWA
|
MP-25-003-081-001/88 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317870
|
22/09/2023
|
BANSHILAL MOTIRAM
|
1725003WL023718
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
14
|
KHALAWA
|
MP-25-003-081-002/98 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317896
|
22/09/2023
|
Santabai chandarsingh
|
1725003WL023718
|
Santabai chandarsingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Santabaichandarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24220920230317649
|
22/09/2023
|
rameshavari
|
1725003WL023695
|
rameshavari
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
rameshavari
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24220920230317650
|
22/09/2023
|
rameshvari
|
1725003WL023695
|
rameshvari
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
17
|
KHALAWA
|
MP-25-003-003-001/601 (ASHAPUR)
|
1725003000NRG24220920230317651
|
22/09/2023
|
ramkrishna
|
1725003WL023695
|
ramkrishna
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
ramkrishna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
18
|
KHALAWA
|
MP-25-003-003-001/601 (ASHAPUR)
|
1725003000NRG24220920230317652
|
22/09/2023
|
sandipa
|
1725003WL023695
|
sandipa
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
sandipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24220920230317654
|
22/09/2023
|
mukesh
|
1725003WL023695
|
mukesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
mukesh
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24220920230317655
|
22/09/2023
|
urmila bai
|
1725003WL023695
|
urmila bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
urmilabai
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-003-001/797 (ASHAPUR)
|
1725003000NRG24220920230317340
|
22/09/2023
|
jasoda bai
|
1725003WL023680
|
jasoda bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
jasodabai
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-003-001/829-B (ASHAPUR)
|
1725003000NRG24220920230317342
|
22/09/2023
|
Hemlata Tomer
|
1725003WL023680
|
Hemlata Tomer
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
HemlataTomer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-027-001/1219 (JAMNYA KALA)
|
1725003000NRG24210920230317006
|
22/09/2023
|
Basanti Suraj
|
1725003WL023646
|
Basanti Suraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
BasantiSuraj
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-027-001/1219 (JAMNYA KALA)
|
1725003000NRG24210920230317005
|
22/09/2023
|
punam
|
1725003WL023646
|
punam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
punam
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-027-001/141 (JAMNYA KALA)
|
1725003000NRG24210920230317025
|
22/09/2023
|
rukhmani
|
1725003WL023657
|
rukhmani
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467702
|
|
rukhmani
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-027-001/192-C (JAMNYA KALA)
|
1725003000NRG24210920230317012
|
22/09/2023
|
GUDDU BAI
|
1725003WL023649
|
GUDDU BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467702
|
|
GUDDUBAI
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-027-002/1017 (JAMNYA KALA)
|
1725003000NRG24210920230317009
|
22/09/2023
|
kavita
|
1725003WL023648
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
kavita
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-027-002/1017 (JAMNYA KALA)
|
1725003000NRG24210920230317010
|
22/09/2023
|
shivnarayan
|
1725003WL023648
|
shivnarayan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-067-001/125 (RAJUR)
|
1725003000NRG24220920230317750
|
22/09/2023
|
DHARMENDRA PRAMSINGH
|
1725003WL023708
|
DHARMENDRA PRAMSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
DHARMENDRAPRAMSINGH
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-067-001/193-A (RAJUR)
|
1725003000NRG24220920230317752
|
22/09/2023
|
jugal
|
1725003WL023708
|
jugal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
jugal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHALAWA
|
MP-25-003-067-001/193-A (RAJUR)
|
1725003000NRG24220920230317751
|
22/09/2023
|
triveni
|
1725003WL023708
|
triveni
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHALAWA
|
MP-25-003-067-001/301 (RAJUR)
|
1725003000NRG24220920230317753
|
22/09/2023
|
sunita
|
1725003WL023708
|
sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHALAWA
|
MP-25-003-067-001/365-A (RAJUR)
|
1725003000NRG24220920230317755
|
22/09/2023
|
Anita
|
1725003WL023708
|
Anita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHALAWA
|
MP-25-003-067-001/365-A (RAJUR)
|
1725003000NRG24220920230317754
|
22/09/2023
|
DANGAL DALPAT
|
1725003WL023708
|
DANGAL DALPAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
DANGALDALPAT
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-067-001/367-A (RAJUR)
|
1725003000NRG24220920230317757
|
22/09/2023
|
RANU
|
1725003WL023708
|
RANU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHALAWA
|
MP-25-003-067-001/367-A (RAJUR)
|
1725003000NRG24220920230317756
|
22/09/2023
|
UMED
|
1725003WL023708
|
UMED
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
UMED
|
IDFC BANK LIMITED(608117)
|
37
|
KHALAWA
|
MP-25-003-067-001/54 (RAJUR)
|
1725003000NRG24220920230317759
|
22/09/2023
|
MATHARI BAI TOTARAM
|
1725003WL023708
|
MATHARI BAI TOTARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
MATHARIBAITOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHALAWA
|
MP-25-003-067-001/54 (RAJUR)
|
1725003000NRG24220920230317758
|
22/09/2023
|
SHIVPRASAD TOTARAM
|
1725003WL023708
|
SHIVPRASAD TOTARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SHIVPRASADTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHALAWA
|
MP-25-003-067-001/68 (RAJUR)
|
1725003000NRG24220920230317760
|
22/09/2023
|
ASHARAM
|
1725003WL023708
|
ASHARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHALAWA
|
MP-25-003-067-001/68 (RAJUR)
|
1725003000NRG24220920230317761
|
22/09/2023
|
sushila
|
1725003WL023708
|
sushila
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHALAWA
|
MP-25-003-067-002/111 (RAJUR)
|
1725003000NRG24220920230317762
|
22/09/2023
|
GIRIJA LAXMAN
|
1725003WL023708
|
GIRIJA LAXMAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
GIRIJALAXMAN
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-067-002/111 (RAJUR)
|
1725003000NRG24220920230317763
|
22/09/2023
|
Rohit laxman
|
1725003WL023708
|
Rohit laxman
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
Rohitlaxman
|
STATE BANK OF INDIA(508548)
|
43
|
KHALAWA
|
MP-25-003-067-002/197 (RAJUR)
|
1725003000NRG24220920230317764
|
22/09/2023
|
BAJRANG GENDALAL
|
1725003WL023708
|
BAJRANG GENDALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
BAJRANGGENDALAL
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-067-002/55 (RAJUR)
|
1725003000NRG24220920230317765
|
22/09/2023
|
beena
|
1725003WL023708
|
beena
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
beena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-038-002/314-A (KARWANI)
|
1725003000NRG24220920230317725
|
22/09/2023
|
Arujan soma
|
1725003WL023701
|
Arujan soma
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467702
|
|
Arujansoma
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-038-002/314-A (KARWANI)
|
1725003000NRG24220920230317726
|
22/09/2023
|
Suganti
|
1725003WL023701
|
Suganti
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
Suganti
|
BANK OF BARODA(606985)
|
47
|
KHALAWA
|
MP-25-003-081-001/36 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317822
|
22/09/2023
|
MANGAL CHANDU
|
1725003WL023718
|
MANGAL CHANDU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
MANGALCHANDU
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-081-001/44 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317830
|
22/09/2023
|
KAILASH MANGILAL
|
1725003WL023718
|
KAILASH MANGILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
KAILASHMANGILAL
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-081-001/51-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317838
|
22/09/2023
|
RAJU MOJILAL
|
1725003WL023718
|
RAJU MOJILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAJUMOJILAL
|
STATE BANK OF INDIA(508548)
|
50
|
KHALAWA
|
MP-25-003-081-001/54 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317840
|
22/09/2023
|
ramkaran
|
1725003WL023718
|
ramkaran
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
ramkaran
|
BANK OF BARODA(606985)
|
51
|
KHALAWA
|
MP-25-003-081-001/56 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317842
|
22/09/2023
|
chhannu amarsing
|
1725003WL023718
|
chhannu amarsing
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
chhannuamarsing
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317878
|
22/09/2023
|
Mishribai Shobharam
|
1725003WL023718
|
Mishribai Shobharam
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
MishribaiShobharam
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317879
|
22/09/2023
|
Sundarbai mangeelal
|
1725003WL023718
|
Sundarbai mangeelal
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
Sundarbaimangeelal
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-081-002/150 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317884
|
22/09/2023
|
Rajeshvari
|
1725003WL023718
|
Rajeshvari
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-081-002/150 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317883
|
22/09/2023
|
RAMCHAND BABULAL
|
1725003WL023718
|
RAMCHAND BABULAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/11/2023
|
|
309467702
|
|
RAMCHANDBABULAL
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-081-002/504 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317886
|
22/09/2023
|
Aaditya Kumar soni
|
1725003WL023718
|
Aaditya Kumar soni
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
AadityaKumarsoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-081-001/47 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317834
|
22/09/2023
|
Sundarbai
|
1725003WL023718
|
Sundarbai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHALAWA
|
MP-25-003-081-001/5 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317836
|
22/09/2023
|
Fulwati bai shyamlal
|
1725003WL023718
|
Fulwati bai shyamlal
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
Fulwatibaishyamlal
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-081-001/55 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317841
|
22/09/2023
|
mangobai durve
|
1725003WL023718
|
mangobai durve
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
mangobaidurve
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-081-002/594 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317893
|
22/09/2023
|
ballu
|
1725003WL023718
|
ballu
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467702
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHALAWA
|
MP-25-003-081-002/594 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317891
|
22/09/2023
|
ballu
|
1725003WL023718
|
ballu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-039-001/365-A (KHALWA (PO.AB.))
|
1725003000NRG24220920230317619
|
22/09/2023
|
mangilal
|
1725003WL023690
|
mangilal
|
00415
|
SBIN0004517
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309467702
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
63
|
KHALAWA
|
MP-25-003-042-004/111 (KHATEGAON)
|
1725003000NRG24220920230317590
|
22/09/2023
|
KALABAI
|
1725003WL023689
|
KALABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
64
|
KHALAWA
|
MP-25-003-042-004/111 (KHATEGAON)
|
1725003000NRG24220920230317589
|
22/09/2023
|
SUKHDEV PARASRAM
|
1725003WL023689
|
SUKHDEV PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SUKHDEVPARASRAM
|
STATE BANK OF INDIA(508548)
|
65
|
KHALAWA
|
MP-25-003-042-004/172 (KHATEGAON)
|
1725003000NRG24220920230317591
|
22/09/2023
|
BACHHCHU PARASRAM
|
1725003WL023689
|
BACHHCHU PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
BACHHCHUPARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
66
|
KHALAWA
|
MP-25-003-042-004/186 (KHATEGAON)
|
1725003000NRG24220920230317595
|
22/09/2023
|
KRIPARAM
|
1725003WL023689
|
KRIPARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
67
|
KHALAWA
|
MP-25-003-042-004/186 (KHATEGAON)
|
1725003000NRG24220920230317596
|
22/09/2023
|
SARSWATI
|
1725003WL023689
|
SARSWATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
68
|
KHALAWA
|
MP-25-003-042-004/276 (KHATEGAON)
|
1725003000NRG24220920230317599
|
22/09/2023
|
SANTRAM
|
1725003WL023689
|
SANTRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
69
|
KHALAWA
|
MP-25-003-042-004/323 (KHATEGAON)
|
1725003000NRG24220920230317602
|
22/09/2023
|
DEVKI YADAV
|
1725003WL023689
|
DEVKI YADAV
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
70
|
KHALAWA
|
MP-25-003-042-004/325 (KHATEGAON)
|
1725003000NRG24220920230317606
|
22/09/2023
|
BHAGRATIBAI
|
1725003WL023689
|
BHAGRATIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-042-004/325 (KHATEGAON)
|
1725003000NRG24220920230317605
|
22/09/2023
|
RANGU
|
1725003WL023689
|
RANGU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
RANGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
72
|
KHALAWA
|
MP-25-003-042-004/326 (KHATEGAON)
|
1725003000NRG24220920230317607
|
22/09/2023
|
IMRAT
|
1725003WL023689
|
IMRAT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
73
|
KHALAWA
|
MP-25-003-042-004/81 (KHATEGAON)
|
1725003000NRG24220920230317615
|
22/09/2023
|
PRAHLAD
|
1725003WL023689
|
PRAHLAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
74
|
KHALAWA
|
MP-25-003-042-004/83-A (KHATEGAON)
|
1725003000NRG24220920230317616
|
22/09/2023
|
LACHCHU HEERALAL
|
1725003WL023689
|
LACHCHU HEERALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
LACHCHUHEERALAL
|
STATE BANK OF INDIA(508548)
|
75
|
KHALAWA
|
MP-25-003-042-004/84-C (KHATEGAON)
|
1725003000NRG24220920230317617
|
22/09/2023
|
SHANKAR NANNU
|
1725003WL023689
|
SHANKAR NANNU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SHANKARNANNU
|
STATE BANK OF INDIA(508548)
|
76
|
KHALAWA
|
MP-25-003-081-001/30 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317815
|
22/09/2023
|
radhesyam
|
1725003WL023718
|
radhesyam
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
radhesyam
|
CANARA BANK(508532)
|
77
|
KHALAWA
|
MP-25-003-081-001/32 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317818
|
22/09/2023
|
MUNNALAL KALU
|
1725003WL023718
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
78
|
KHALAWA
|
MP-25-003-081-001/36 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317823
|
22/09/2023
|
FULWATIBAI MANGAL
|
1725003WL023718
|
FULWATIBAI MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
FULWATIBAIMANGAL
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-081-001/39 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317824
|
22/09/2023
|
benabai sundarlal
|
1725003WL023718
|
benabai sundarlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
benabaisundarlal
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-081-001/39 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317825
|
22/09/2023
|
sundarlal mangal
|
1725003WL023718
|
sundarlal mangal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
sundarlalmangal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
81
|
KHALAWA
|
MP-25-003-081-001/41-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317826
|
22/09/2023
|
Ramesh Soma
|
1725003WL023718
|
Ramesh Soma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
RameshSoma
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-081-001/42 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317828
|
22/09/2023
|
ASHARAM MOTIRAM
|
1725003WL023718
|
ASHARAM MOTIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
ASHARAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-081-001/45 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317832
|
22/09/2023
|
ramchand ramsu
|
1725003WL023718
|
ramchand ramsu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
ramchandramsu
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-081-001/45 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317833
|
22/09/2023
|
Ranubai ramchand
|
1725003WL023718
|
Ranubai ramchand
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Ranubairamchand
|
STATE BANK OF INDIA(508548)
|
85
|
KHALAWA
|
MP-25-003-081-001/5 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317835
|
22/09/2023
|
shyamlal soma
|
1725003WL023718
|
shyamlal soma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
shyamlalsoma
|
STATE BANK OF INDIA(508548)
|
86
|
KHALAWA
|
MP-25-003-081-001/50 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317837
|
22/09/2023
|
BANUBAI SHYAMLAL
|
1725003WL023718
|
BANUBAI SHYAMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
BANUBAISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
87
|
KHALAWA
|
MP-25-003-081-001/58-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317845
|
22/09/2023
|
Tulsabai
|
1725003WL023718
|
Tulsabai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
KHALAWA
|
MP-25-003-081-001/59-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317846
|
22/09/2023
|
sukhram shivlal
|
1725003WL023718
|
sukhram shivlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
sukhramshivlal
|
STATE BANK OF INDIA(508548)
|
89
|
KHALAWA
|
MP-25-003-081-001/63 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317847
|
22/09/2023
|
nanderam sitaram
|
1725003WL023718
|
nanderam sitaram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
nanderamsitaram
|
BANK OF INDIA(508505)
|
90
|
KHALAWA
|
MP-25-003-081-001/64-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317849
|
22/09/2023
|
Mansharam babulal
|
1725003WL023718
|
Mansharam babulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
91
|
KHALAWA
|
MP-25-003-081-001/7 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317855
|
22/09/2023
|
BHAGWATI BAI
|
1725003WL023718
|
BHAGWATI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-081-001/7 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317854
|
22/09/2023
|
sundarlal Lxman
|
1725003WL023718
|
sundarlal Lxman
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
sundarlalLxman
|
STATE BANK OF INDIA(508548)
|
93
|
KHALAWA
|
MP-25-003-081-001/70-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317857
|
22/09/2023
|
KAMAL BISHRAM
|
1725003WL023718
|
KAMAL BISHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
KAMALBISHRAM
|
STATE BANK OF INDIA(508548)
|
94
|
KHALAWA
|
MP-25-003-081-001/72 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317861
|
22/09/2023
|
KALAI BAI champalal
|
1725003WL023718
|
KALAI BAI champalal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
KALAIBAIchampalal
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-081-001/72 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317862
|
22/09/2023
|
SAGAR CHAMPALAL
|
1725003WL023718
|
SAGAR CHAMPALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
SAGARCHAMPALAL
|
STATE BANK OF INDIA(508548)
|
96
|
KHALAWA
|
MP-25-003-081-001/74-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317863
|
22/09/2023
|
munibai onkar
|
1725003WL023718
|
munibai onkar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
97
|
KHALAWA
|
MP-25-003-081-001/75 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317864
|
22/09/2023
|
RAMSINGH KWARSIGH
|
1725003WL023718
|
RAMSINGH KWARSIGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAMSINGHKWARSIGH
|
STATE BANK OF INDIA(508548)
|
98
|
KHALAWA
|
MP-25-003-081-001/8 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317866
|
22/09/2023
|
BHAGIRAT GOVIND
|
1725003WL023718
|
BHAGIRAT GOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
BHAGIRATGOVIND
|
STATE BANK OF INDIA(508548)
|
99
|
KHALAWA
|
MP-25-003-081-001/8 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317865
|
22/09/2023
|
LAXMAN GOVIND
|
1725003WL023718
|
LAXMAN GOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
LAXMANGOVIND
|
STATE BANK OF INDIA(508548)
|
100
|
KHALAWA
|
MP-25-003-081-001/87 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317868
|
22/09/2023
|
NEELA SANTOSH
|
1725003WL023718
|
NEELA SANTOSH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
NEELASANTOSH
|
STATE BANK OF INDIA(508548)
|
101
|
KHALAWA
|
MP-25-003-081-001/87 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317867
|
22/09/2023
|
SANTOSH SHANKARLAL
|
1725003WL023718
|
SANTOSH SHANKARLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
SANTOSHSHANKARLAL
|
BANK OF BARODA(606985)
|
102
|
KHALAWA
|
MP-25-003-081-001/89 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317871
|
22/09/2023
|
KAMAL BALARAM
|
1725003WL023718
|
KAMAL BALARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
KAMALBALARAM
|
BANK OF BARODA(606985)
|
103
|
KHALAWA
|
MP-25-003-081-001/89 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317872
|
22/09/2023
|
Savitri kamal
|
1725003WL023718
|
Savitri kamal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Savitrikamal
|
STATE BANK OF INDIA(508548)
|
104
|
KHALAWA
|
MP-25-003-081-001/90 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317873
|
22/09/2023
|
Chunnilal kaliya
|
1725003WL023718
|
Chunnilal kaliya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Chunnilalkaliya
|
STATE BANK OF INDIA(508548)
|
105
|
KHALAWA
|
MP-25-003-081-001/93 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317874
|
22/09/2023
|
RAMSINGH BALARAM
|
1725003WL023718
|
RAMSINGH BALARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAMSINGHBALARAM
|
STATE BANK OF INDIA(508548)
|
106
|
KHALAWA
|
MP-25-003-081-001/95-B (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317876
|
22/09/2023
|
MANSHARAM SANU
|
1725003WL023718
|
MANSHARAM SANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
MANSHARAMSANU
|
BANK OF BARODA(606985)
|
107
|
KHALAWA
|
MP-25-003-081-001/96 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317877
|
22/09/2023
|
CHAMPU BAI
|
1725003WL023718
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
108
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317880
|
22/09/2023
|
RAVICHAND MANGEELAL
|
1725003WL023718
|
RAVICHAND MANGEELAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAVICHANDMANGEELAL
|
STATE BANK OF INDIA(508548)
|
109
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317881
|
22/09/2023
|
Ravichand magilal
|
1725003WL023718
|
Ravichand magilal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Ravichandmagilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317882
|
22/09/2023
|
SHIVRAM MAGILAL
|
1725003WL023718
|
SHIVRAM MAGILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
SHIVRAMMAGILAL
|
BANK OF INDIA(508505)
|
111
|
KHALAWA
|
MP-25-003-081-002/255 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317885
|
22/09/2023
|
babaita
|
1725003WL023718
|
babaita
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
babaita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
KHALAWA
|
MP-25-003-081-002/591 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317888
|
22/09/2023
|
sagar bai
|
1725003WL023718
|
sagar bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-081-002/95 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317894
|
22/09/2023
|
Laxman magilal
|
1725003WL023718
|
Laxman magilal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467702
|
|
Laxmanmagilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-003-001/616 (ASHAPUR)
|
1725003000NRG24220920230317653
|
22/09/2023
|
rajkumari
|
1725003WL023695
|
rajkumari
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
KHALAWA
|
MP-25-003-038-001/168 (KARWANI)
|
1725003000NRG24220920230317721
|
22/09/2023
|
Manju sanjay
|
1725003WL023701
|
Manju sanjay
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
Manjusanjay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-005-001/170-C (AWALYA (RO.))
|
1725003000NRG24220920230317712
|
22/09/2023
|
Amardash bhaiyalal
|
1725003WL023699
|
Amardash bhaiyalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
Amardashbhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHALAWA
|
MP-25-003-027-002/920-C (JAMNYA KALA)
|
1725003000NRG24210920230317004
|
22/09/2023
|
anita
|
1725003WL023645
|
anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467702
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-038-001/140 (KARWANI)
|
1725003000NRG24220920230317719
|
22/09/2023
|
banu bisram
|
1725003WL023701
|
banu bisram
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
banubisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
KHALAWA
|
MP-25-003-038-001/140 (KARWANI)
|
1725003000NRG24220920230317718
|
22/09/2023
|
BISRAM SOMA
|
1725003WL023701
|
BISRAM SOMA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
BISRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
KHALAWA
|
MP-25-003-038-001/168 (KARWANI)
|
1725003000NRG24220920230317720
|
22/09/2023
|
sanjay bishan
|
1725003WL023701
|
sanjay bishan
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467702
|
|
sanjaybishan
|
BANK OF INDIA(508505)
|
121
|
KHALAWA
|
MP-25-003-038-002/285 (KARWANI)
|
1725003000NRG24220920230317723
|
22/09/2023
|
RAMLAL NANDRAM
|
1725003WL023701
|
RAMLAL NANDRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAMLALNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
KHALAWA
|
MP-25-003-081-002/593 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317890
|
22/09/2023
|
amarsingh
|
1725003WL023718
|
amarsingh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHALAWA
|
MP-25-003-081-002/593 (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317889
|
22/09/2023
|
amarsingh
|
1725003WL023718
|
amarsingh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309467702
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
124
|
KHALAWA
|
MP-25-003-005-001/142 (AWALYA (RO.))
|
1725003000NRG24220920230317711
|
22/09/2023
|
KENDE PUNIYA
|
1725003WL023699
|
KENDE PUNIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
KENDEPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
KHALAWA
|
MP-25-003-042-004/172 (KHATEGAON)
|
1725003000NRG24220920230317592
|
22/09/2023
|
SARWATIBAI BACCHU
|
1725003WL023689
|
SARWATIBAI BACCHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SARWATIBAIBACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
KHALAWA
|
MP-25-003-042-004/184 (KHATEGAON)
|
1725003000NRG24220920230317593
|
22/09/2023
|
SARKIL JWARILAL
|
1725003WL023689
|
SARKIL JWARILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467702
|
|
SARKILJWARILAL
|
BANK OF INDIA(508505)
|
127
|
KHALAWA
|
MP-25-003-042-004/276 (KHATEGAON)
|
1725003000NRG24220920230317600
|
22/09/2023
|
Rampyari bai
|
1725003WL023689
|
Rampyari bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
KHALAWA
|
MP-25-003-042-004/61-A (KHATEGAON)
|
1725003000NRG24220920230317610
|
22/09/2023
|
SUKMABAI KANHIYALAL
|
1725003WL023689
|
SUKMABAI KANHIYALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SUKMABAIKANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
KHALAWA
|
MP-25-003-042-004/84-C (KHATEGAON)
|
1725003000NRG24220920230317618
|
22/09/2023
|
RAMPYARI SHANKAR
|
1725003WL023689
|
RAMPYARI SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAMPYARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-038-002/229 (KARWANI)
|
1725003000NRG24220920230317722
|
22/09/2023
|
Sankar
|
1725003WL023701
|
Sankar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467702
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHALAWA
|
MP-25-003-042-004/184 (KHATEGAON)
|
1725003000NRG24220920230317594
|
22/09/2023
|
kusum
|
1725003WL023689
|
kusum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHALAWA
|
MP-25-003-042-004/275 (KHATEGAON)
|
1725003000NRG24220920230317598
|
22/09/2023
|
BHAGRATI
|
1725003WL023689
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KHALAWA
|
MP-25-003-042-004/324 (KHATEGAON)
|
1725003000NRG24220920230317604
|
22/09/2023
|
Shyamkali
|
1725003WL023689
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
KHALAWA
|
MP-25-003-042-004/326 (KHATEGAON)
|
1725003000NRG24220920230317608
|
22/09/2023
|
BHAGARTI
|
1725003WL023689
|
BHAGARTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
BHAGARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
KHALAWA
|
MP-25-003-042-004/56 (KHATEGAON)
|
1725003000NRG24220920230317609
|
22/09/2023
|
SUSHIL
|
1725003WL023689
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
KHALAWA
|
MP-25-003-042-004/71-B (KHATEGAON)
|
1725003000NRG24220920230317612
|
22/09/2023
|
SUNITA
|
1725003WL023689
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHALAWA
|
MP-25-003-042-004/80 (KHATEGAON)
|
1725003000NRG24220920230317614
|
22/09/2023
|
RAMLAL
|
1725003WL023689
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
KHALAWA
|
MP-25-003-042-004/80 (KHATEGAON)
|
1725003000NRG24220920230317613
|
22/09/2023
|
SANTRAM SHITAL
|
1725003WL023689
|
SANTRAM SHITAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467702
|
|
SANTRAMSHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
KHALAWA
|
MP-25-003-081-001/34-A (UDIYAPUR RAIYAT)
|
1725003000NRG24220920230317821
|
22/09/2023
|
SUMNTRABAI RAMESH
|
1725003WL023718
|
SUMNTRABAI RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467702
|
|
SUMNTRABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163319
|
163319
|
|
|
|
|
|
|
|