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-25-003-045-001/247 (KOTHA RAIYAT)
|
1725003000NRG24200920230315303
|
21/09/2023
|
RAMPRAKASH
|
1725003WL023473
|
RAMPRAKASH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHALAWA
|
MP-25-003-046-001/40 (KOTWARIYA MAL)
|
1725003000NRG24210920230316214
|
21/09/2023
|
Suman
|
1725003WL023562
|
Suman
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
Suman
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-046-003/109-A (KOTWARIYA MAL)
|
1725003000NRG24210920230316223
|
21/09/2023
|
LILU BAI
|
1725003WL023562
|
LILU BAI
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
LILUBAI
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-046-003/61 (KOTWARIYA MAL)
|
1725003000NRG24210920230316235
|
21/09/2023
|
DIPAK
|
1725003WL023562
|
DIPAK
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
DIPAK
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-046-003/61 (KOTWARIYA MAL)
|
1725003000NRG24210920230316234
|
21/09/2023
|
Punai bai
|
1725003WL023562
|
Punai bai
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
Punaibai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHALAWA
|
MP-25-003-046-003/61 (KOTWARIYA MAL)
|
1725003000NRG24210920230316237
|
21/09/2023
|
Sunil
|
1725003WL023562
|
Sunil
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KHALAWA
|
MP-25-003-046-003/61 (KOTWARIYA MAL)
|
1725003000NRG24210920230316236
|
21/09/2023
|
SUNITA
|
1725003WL023562
|
SUNITA
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-069-001/904 (RAYPUR)
|
1725003000NRG24210920230316616
|
21/09/2023
|
Asharapheelal
|
1725003WL023619
|
Asharapheelal
|
00045
|
BARB0MOHAMP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
Asharapheelal
|
ICICI BANK LTD(508534)
|
9
|
KHALAWA
|
MP-25-003-069-001/904 (RAYPUR)
|
1725003000NRG24210920230316622
|
21/09/2023
|
Durga
|
1725003WL023620
|
Durga
|
00045
|
BARB0MOHAMP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
KHALAWA
|
MP-25-003-069-001/904 (RAYPUR)
|
1725003000NRG24210920230316621
|
21/09/2023
|
Pawan
|
1725003WL023620
|
Pawan
|
00045
|
BARB0MOHAMP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470898
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-069-001/55-C (RAYPUR)
|
1725003000NRG24210920230316613
|
21/09/2023
|
Anil
|
1725003WL023619
|
Anil
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309470898
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-030-001/148-A (JAMUNIYA ASHAPUR)
|
1725003000NRG24210920230316657
|
21/09/2023
|
kumkum patel
|
1725003WL023629
|
kumkum patel
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470898
|
|
kumkumpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-058-001/45 (MOHANYA BHAM)
|
1725003000NRG24210920230316146
|
21/09/2023
|
GULABSING GUNTU
|
1725003WL023551
|
GULABSING GUNTU
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
GULABSINGGUNTU
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-058-001/45 (MOHANYA BHAM)
|
1725003000NRG24210920230316147
|
21/09/2023
|
GULABSING GUNTU
|
1725003WL023551
|
GULABSING GUNTU
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
GULABSINGGUNTU
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-058-001/453 (MOHANYA BHAM)
|
1725003000NRG24210920230316148
|
21/09/2023
|
munshi
|
1725003WL023551
|
munshi
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
munshi
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-058-001/453 (MOHANYA BHAM)
|
1725003000NRG24210920230316149
|
21/09/2023
|
pyari
|
1725003WL023551
|
pyari
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
pyari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-051-002/55 (MADNI)
|
1725003000NRG24210920230316195
|
21/09/2023
|
RAMDAS SHYAMA
|
1725003WL023560
|
RAMDAS SHYAMA
|
00048
|
BKID0009530
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309470898
|
|
RAMDASSHYAMA
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-051-002/55 (MADNI)
|
1725003000NRG24210920230316196
|
21/09/2023
|
ramdas shyama
|
1725003WL023560
|
ramdas shyama
|
00048
|
BKID0009530
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309470898
|
|
ramdasshyama
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-019-001/185 (DIDAMDA)
|
1725003000NRG24210920230316067
|
21/09/2023
|
HEERAMAN MANGAL
|
1725003WL023548
|
HEERAMAN MANGAL
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309470898
|
|
HEERAMANMANGAL
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-045-001/143 (KOTHA RAIYAT)
|
1725003000NRG24210920230316642
|
21/09/2023
|
FARID KHAN
|
1725003WL023628
|
FARID KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470898
|
|
FARIDKHAN
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-045-001/143 (KOTHA RAIYAT)
|
1725003000NRG24210920230316643
|
21/09/2023
|
FARID KHAN
|
1725003WL023628
|
FARID KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
FARIDKHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
22
|
KHALAWA
|
MP-25-003-045-001/166 (KOTHA RAIYAT)
|
1725003000NRG24210920230316646
|
21/09/2023
|
KASHIRAM Radhunath
|
1725003WL023628
|
KASHIRAM Radhunath
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470898
|
|
KASHIRAMRadhunath
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-046-001/56-C (KOTWARIYA MAL)
|
1725003000NRG24210920230316217
|
21/09/2023
|
BALARAM
|
1725003WL023562
|
BALARAM
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
BALARAM
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-046-003/109 (KOTWARIYA MAL)
|
1725003000NRG24210920230316221
|
21/09/2023
|
GANGA BAI BATHURAM
|
1725003WL023562
|
GANGA BAI BATHURAM
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
GANGABAIBATHURAM
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-046-003/109-A (KOTWARIYA MAL)
|
1725003000NRG24210920230316222
|
21/09/2023
|
mangilal
|
1725003WL023562
|
mangilal
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
mangilal
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-046-003/34 (KOTWARIYA MAL)
|
1725003000NRG24210920230316230
|
21/09/2023
|
SHANTARAM
|
1725003WL023562
|
SHANTARAM
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SHANTARAM
|
STATE BANK OF INDIA(508548)
|
27
|
KHALAWA
|
MP-25-003-046-003/40 (KOTWARIYA MAL)
|
1725003000NRG24210920230316232
|
21/09/2023
|
BHURI BAI
|
1725003WL023562
|
BHURI BAI
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHALAWA
|
MP-25-003-046-003/88 (KOTWARIYA MAL)
|
1725003000NRG24210920230316239
|
21/09/2023
|
JANGLIYA JHETU
|
1725003WL023562
|
JANGLIYA JHETU
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
JANGLIYAJHETU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
29
|
KHALAWA
|
MP-25-003-046-003/88 (KOTWARIYA MAL)
|
1725003000NRG24210920230316240
|
21/09/2023
|
SUNDARBAI DHARVE
|
1725003WL023562
|
SUNDARBAI DHARVE
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
SUNDARBAIDHARVE
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-046-003/88-A (KOTWARIYA MAL)
|
1725003000NRG24210920230316243
|
21/09/2023
|
RAMDAS JANGLIYA
|
1725003WL023562
|
RAMDAS JANGLIYA
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
RAMDASJANGLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-074-001/100-A (SEMLYA (F.V.))
|
1725003000NRG24210920230316150
|
21/09/2023
|
BABLU NANDU
|
1725003WL023552
|
BABLU NANDU
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
BABLUNANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHALAWA
|
MP-25-003-074-001/112 (SEMLYA (F.V.))
|
1725003000NRG24210920230316154
|
21/09/2023
|
RAMKALI BAI
|
1725003WL023552
|
RAMKALI BAI
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHALAWA
|
MP-25-003-074-001/51 (SEMLYA (F.V.))
|
1725003000NRG24210920230316156
|
21/09/2023
|
shyamvati
|
1725003WL023552
|
shyamvati
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
34
|
KHALAWA
|
MP-25-003-074-001/75-A (SEMLYA (F.V.))
|
1725003000NRG24210920230316158
|
21/09/2023
|
JIJIBAI MAHENDRA
|
1725003WL023552
|
JIJIBAI MAHENDRA
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
JIJIBAIMAHENDRA
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-074-001/92 (SEMLYA (F.V.))
|
1725003000NRG24210920230316159
|
21/09/2023
|
Manori
|
1725003WL023552
|
Manori
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
Manori
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-074-002/105 (SEMLYA (F.V.))
|
1725003000NRG24210920230316161
|
21/09/2023
|
SAVITA
|
1725003WL023552
|
SAVITA
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHALAWA
|
MP-25-003-074-002/12-A (SEMLYA (F.V.))
|
1725003000NRG24210920230316164
|
21/09/2023
|
LAKSHMAN
|
1725003WL023552
|
LAKSHMAN
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309470898
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-074-002/134-B (SEMLYA (F.V.))
|
1725003000NRG24210920230316166
|
21/09/2023
|
KALURAM
|
1725003WL023552
|
KALURAM
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-006-002/37-A (BAGDA)
|
1725003000NRG24210920230316063
|
21/09/2023
|
BHUTA MONGYA
|
1725003WL023546
|
BHUTA MONGYA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470898
|
|
BHUTAMONGYA
|
STATE BANK OF INDIA(508548)
|
40
|
KHALAWA
|
MP-25-003-019-001/30 (DIDAMDA)
|
1725003000NRG24210920230316068
|
21/09/2023
|
Manish
|
1725003WL023548
|
Manish
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309470898
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHALAWA
|
MP-25-003-019-001/57 (DIDAMDA)
|
1725003000NRG24210920230316069
|
21/09/2023
|
Sunita
|
1725003WL023548
|
Sunita
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309470898
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHALAWA
|
MP-25-003-045-001/123 (KOTHA RAIYAT)
|
1725003000NRG24210920230316639
|
21/09/2023
|
bulae bai
|
1725003WL023628
|
bulae bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
bulaebai
|
STATE BANK OF INDIA(508548)
|
43
|
KHALAWA
|
MP-25-003-045-001/123 (KOTHA RAIYAT)
|
1725003000NRG24210920230316641
|
21/09/2023
|
bulae bai chandarsingh
|
1725003WL023628
|
bulae bai chandarsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
bulaebaichandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-045-001/123 (KOTHA RAIYAT)
|
1725003000NRG24210920230316640
|
21/09/2023
|
bulai
|
1725003WL023628
|
bulai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
10/11/2023
|
|
309470898
|
|
bulai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
45
|
KHALAWA
|
MP-25-003-045-001/129-B (KOTHA RAIYAT)
|
1725003000NRG24200920230315297
|
21/09/2023
|
RADHA PATIL
|
1725003WL023473
|
RADHA PATIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
RADHAPATIL
|
STATE BANK OF INDIA(508548)
|
46
|
KHALAWA
|
MP-25-003-045-001/131-A (KOTHA RAIYAT)
|
1725003000NRG24200920230315300
|
21/09/2023
|
phoolwati bai
|
1725003WL023473
|
phoolwati bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
phoolwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHALAWA
|
MP-25-003-045-001/131-A (KOTHA RAIYAT)
|
1725003000NRG24200920230315301
|
21/09/2023
|
phoolwati bai
|
1725003WL023473
|
phoolwati bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
phoolwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHALAWA
|
MP-25-003-045-001/143-A (KOTHA RAIYAT)
|
1725003000NRG24210920230316644
|
21/09/2023
|
KAREEM KHAN
|
1725003WL023628
|
KAREEM KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
KAREEMKHAN
|
STATE BANK OF INDIA(508548)
|
49
|
KHALAWA
|
MP-25-003-045-001/143-A (KOTHA RAIYAT)
|
1725003000NRG24210920230316645
|
21/09/2023
|
KAREEM KHAN
|
1725003WL023628
|
KAREEM KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
KAREEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHALAWA
|
MP-25-003-045-001/166 (KOTHA RAIYAT)
|
1725003000NRG24210920230316647
|
21/09/2023
|
RADHA BAI
|
1725003WL023628
|
RADHA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
51
|
KHALAWA
|
MP-25-003-045-001/173 (KOTHA RAIYAT)
|
1725003000NRG24210920230316648
|
21/09/2023
|
SUNDER PALVI
|
1725003WL023628
|
SUNDER PALVI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
SUNDERPALVI
|
STATE BANK OF INDIA(508548)
|
52
|
KHALAWA
|
MP-25-003-045-001/173-A (KOTHA RAIYAT)
|
1725003000NRG24210920230316649
|
21/09/2023
|
Ganesh
|
1725003WL023628
|
Ganesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
KHALAWA
|
MP-25-003-045-001/174 (KOTHA RAIYAT)
|
1725003000NRG24200920230315302
|
21/09/2023
|
DINESH BALKISHAN
|
1725003WL023473
|
DINESH BALKISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
DINESHBALKISHAN
|
STATE BANK OF INDIA(508548)
|
54
|
KHALAWA
|
MP-25-003-045-001/211 (KOTHA RAIYAT)
|
1725003000NRG24210920230316651
|
21/09/2023
|
bashir khan
|
1725003WL023628
|
bashir khan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
bashirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHALAWA
|
MP-25-003-045-001/211 (KOTHA RAIYAT)
|
1725003000NRG24210920230316650
|
21/09/2023
|
bashir khan rahim khan
|
1725003WL023628
|
bashir khan rahim khan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470898
|
|
bashirkhanrahimkhan
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-045-001/254 (KOTHA RAIYAT)
|
1725003000NRG24210920230316655
|
21/09/2023
|
POOJA
|
1725003WL023628
|
POOJA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
57
|
KHALAWA
|
MP-25-003-045-001/254 (KOTHA RAIYAT)
|
1725003000NRG24210920230316654
|
21/09/2023
|
RAMSINGH
|
1725003WL023628
|
RAMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
KHALAWA
|
MP-25-003-045-001/264 (KOTHA RAIYAT)
|
1725003000NRG24210920230316656
|
21/09/2023
|
HASINA BI SAHID KHAN
|
1725003WL023628
|
HASINA BI SAHID KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
HASINABISAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
59
|
KHALAWA
|
MP-25-003-045-001/334-B (KOTHA RAIYAT)
|
1725003000NRG24200920230315305
|
21/09/2023
|
Parvati Bai
|
1725003WL023473
|
Parvati Bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
ParvatiBai
|
BANK OF BARODA(606985)
|
60
|
KHALAWA
|
MP-25-003-045-001/95 (KOTHA RAIYAT)
|
1725003000NRG24200920230315306
|
21/09/2023
|
PACHU
|
1725003WL023473
|
PACHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
PACHU
|
STATE BANK OF INDIA(508548)
|
61
|
KHALAWA
|
MP-25-003-046-001/27 (KOTWARIYA MAL)
|
1725003000NRG24210920230316208
|
21/09/2023
|
BARASINGH MOTI
|
1725003WL023562
|
BARASINGH MOTI
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
BARASINGHMOTI
|
STATE BANK OF INDIA(508548)
|
62
|
KHALAWA
|
MP-25-003-046-001/27 (KOTWARIYA MAL)
|
1725003000NRG24210920230316209
|
21/09/2023
|
SAMUBAI BARASINGH
|
1725003WL023562
|
SAMUBAI BARASINGH
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SAMUBAIBARASINGH
|
STATE BANK OF INDIA(508548)
|
63
|
KHALAWA
|
MP-25-003-046-001/28 (KOTWARIYA MAL)
|
1725003000NRG24210920230316210
|
21/09/2023
|
LADKI MUNNALAL
|
1725003WL023562
|
LADKI MUNNALAL
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
LADKIMUNNALAL
|
STATE BANK OF INDIA(508548)
|
64
|
KHALAWA
|
MP-25-003-046-001/40 (KOTWARIYA MAL)
|
1725003000NRG24210920230316213
|
21/09/2023
|
SUKHRAM BATU
|
1725003WL023562
|
SUKHRAM BATU
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SUKHRAMBATU
|
STATE BANK OF INDIA(508548)
|
65
|
KHALAWA
|
MP-25-003-046-001/41 (KOTWARIYA MAL)
|
1725003000NRG24210920230316216
|
21/09/2023
|
SAMOTIBAI SONAJI
|
1725003WL023562
|
SAMOTIBAI SONAJI
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SAMOTIBAISONAJI
|
STATE BANK OF INDIA(508548)
|
66
|
KHALAWA
|
MP-25-003-046-001/41 (KOTWARIYA MAL)
|
1725003000NRG24210920230316215
|
21/09/2023
|
SONAJI RAJARAM
|
1725003WL023562
|
SONAJI RAJARAM
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SONAJIRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
KHALAWA
|
MP-25-003-046-001/56-C (KOTWARIYA MAL)
|
1725003000NRG24210920230316218
|
21/09/2023
|
SUSHILA BAI BALARAM
|
1725003WL023562
|
SUSHILA BAI BALARAM
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
SUSHILABAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHALAWA
|
MP-25-003-046-001/59-A (KOTWARIYA MAL)
|
1725003000NRG24210920230316219
|
21/09/2023
|
LALANTI
|
1725003WL023562
|
LALANTI
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
LALANTI
|
BANK OF BARODA(606985)
|
69
|
KHALAWA
|
MP-25-003-046-003/148 (KOTWARIYA MAL)
|
1725003000NRG24210920230316225
|
21/09/2023
|
Kilushum
|
1725003WL023562
|
Kilushum
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
Kilushum
|
BANK OF BARODA(606985)
|
70
|
KHALAWA
|
MP-25-003-046-003/148 (KOTWARIYA MAL)
|
1725003000NRG24210920230316224
|
21/09/2023
|
Kushum
|
1725003WL023562
|
Kushum
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-046-003/152-A (KOTWARIYA MAL)
|
1725003000NRG24210920230316227
|
21/09/2023
|
GANGA
|
1725003WL023562
|
GANGA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
72
|
KHALAWA
|
MP-25-003-046-003/152-A (KOTWARIYA MAL)
|
1725003000NRG24210920230316226
|
21/09/2023
|
KEVAL
|
1725003WL023562
|
KEVAL
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
KEVAL
|
BANK OF BARODA(606985)
|
73
|
KHALAWA
|
MP-25-003-046-003/34 (KOTWARIYA MAL)
|
1725003000NRG24210920230316229
|
21/09/2023
|
PIYARI BAI SANTARAM
|
1725003WL023562
|
PIYARI BAI SANTARAM
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
PIYARIBAISANTARAM
|
STATE BANK OF INDIA(508548)
|
74
|
KHALAWA
|
MP-25-003-046-003/34 (KOTWARIYA MAL)
|
1725003000NRG24210920230316228
|
21/09/2023
|
SANTARAM BISHARAM
|
1725003WL023562
|
SANTARAM BISHARAM
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
SANTARAMBISHARAM
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-046-003/40 (KOTWARIYA MAL)
|
1725003000NRG24210920230316231
|
21/09/2023
|
DARBAR BHODRIYA
|
1725003WL023562
|
DARBAR BHODRIYA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
DARBARBHODRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHALAWA
|
MP-25-003-046-003/61 (KOTWARIYA MAL)
|
1725003000NRG24210920230316233
|
21/09/2023
|
AMARSINGH SUKHRAM
|
1725003WL023562
|
AMARSINGH SUKHRAM
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
AMARSINGHSUKHRAM
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-046-003/78 (KOTWARIYA MAL)
|
1725003000NRG24210920230316238
|
21/09/2023
|
GANESH
|
1725003WL023562
|
GANESH
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHALAWA
|
MP-25-003-046-003/88 (KOTWARIYA MAL)
|
1725003000NRG24210920230316242
|
21/09/2023
|
KAILASH JANGLIYA
|
1725003WL023562
|
KAILASH JANGLIYA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309470898
|
|
KAILASHJANGLIYA
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-046-003/88 (KOTWARIYA MAL)
|
1725003000NRG24210920230316241
|
21/09/2023
|
MUKESH JANGLIYA
|
1725003WL023562
|
MUKESH JANGLIYA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
MUKESHJANGLIYA
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-069-001/305 (RAYPUR)
|
1725003000NRG24210920230316569
|
21/09/2023
|
asha
|
1725003WL023616
|
asha
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
KHALAWA
|
MP-25-003-069-001/34-A (RAYPUR)
|
1725003000NRG24210920230316571
|
21/09/2023
|
gopal prasharam
|
1725003WL023616
|
gopal prasharam
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309470898
|
|
gopalprasharam
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-069-001/34-A (RAYPUR)
|
1725003000NRG24210920230316570
|
21/09/2023
|
savita
|
1725003WL023616
|
savita
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
savita
|
STATE BANK OF INDIA(508548)
|
83
|
KHALAWA
|
MP-25-003-069-001/467 (RAYPUR)
|
1725003000NRG24210920230316608
|
21/09/2023
|
LACHA
|
1725003WL023619
|
LACHA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
LACHA
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-074-001/75-A (SEMLYA (F.V.))
|
1725003000NRG24210920230316157
|
21/09/2023
|
MAHENDRASINGH
|
1725003WL023552
|
MAHENDRASINGH
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
85
|
KHALAWA
|
MP-25-003-074-002/118-A (SEMLYA (F.V.))
|
1725003000NRG24210920230316163
|
21/09/2023
|
RAMBATI FULSING
|
1725003WL023552
|
RAMBATI FULSING
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
RAMBATIFULSING
|
STATE BANK OF INDIA(508548)
|
86
|
KHALAWA
|
MP-25-003-074-002/12-A (SEMLYA (F.V.))
|
1725003000NRG24210920230316165
|
21/09/2023
|
FULVATI
|
1725003WL023552
|
FULVATI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
87
|
KHALAWA
|
MP-25-003-074-002/134-B (SEMLYA (F.V.))
|
1725003000NRG24210920230316167
|
21/09/2023
|
SHARMILA
|
1725003WL023552
|
SHARMILA
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
88
|
KHALAWA
|
MP-25-003-074-002/94 (SEMLYA (F.V.))
|
1725003000NRG24210920230316170
|
21/09/2023
|
PARUBAI
|
1725003WL023552
|
PARUBAI
|
00415
|
SBIN0004517
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309470898
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84806
|
84806
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-045-001/129-C (KOTHA RAIYAT)
|
1725003000NRG24200920230315298
|
21/09/2023
|
GANESH KUMAR PATIL
|
1725003WL023473
|
GANESH KUMAR PATIL
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
GANESHKUMARPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHALAWA
|
MP-25-003-045-001/129-C (KOTHA RAIYAT)
|
1725003000NRG24200920230315299
|
21/09/2023
|
ganesh kumar patil
|
1725003WL023473
|
ganesh kumar patil
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
ganeshkumarpatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-028-001/423 (JAMNYA KHURD)
|
1725003000NRG24210920230316456
|
21/09/2023
|
Omparkash
|
1725003WL023596
|
Omparkash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
Omparkash
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHALAWA
|
MP-25-003-045-001/240 (KOTHA RAIYAT)
|
1725003000NRG24210920230316652
|
21/09/2023
|
Vijay
|
1725003WL023628
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-045-001/240 (KOTHA RAIYAT)
|
1725003000NRG24210920230316653
|
21/09/2023
|
Vijay
|
1725003WL023628
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470898
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-058-001/361-A (MOHANYA BHAM)
|
1725003000NRG24210920230316144
|
21/09/2023
|
SHIVPRASHAD
|
1725003WL023551
|
SHIVPRASHAD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
SHIVPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-046-001/38 (KOTWARIYA MAL)
|
1725003000NRG24210920230316212
|
21/09/2023
|
Ganesh
|
1725003WL023562
|
Ganesh
|
00697
|
BKID0MG0274
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-006-002/41 (BAGDA)
|
1725003000NRG24210920230316060
|
21/09/2023
|
THUNNI SHOBHARAM
|
1725003WL023545
|
THUNNI SHOBHARAM
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470898
|
|
THUNNISHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
KHALAWA
|
MP-25-003-006-002/41-A (BAGDA)
|
1725003000NRG24210920230316061
|
21/09/2023
|
SUNIL THUNNI
|
1725003WL023545
|
SUNIL THUNNI
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470898
|
|
SUNILTHUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KHALAWA
|
MP-25-003-006-002/93 (BAGDA)
|
1725003000NRG24210920230316066
|
21/09/2023
|
GHASHIRAM VISHRAM
|
1725003WL023547
|
GHASHIRAM VISHRAM
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470898
|
|
GHASHIRAMVISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHALAWA
|
MP-25-003-006-002/93 (BAGDA)
|
1725003000NRG24210920230316065
|
21/09/2023
|
MANGRAYBAI VISHARAM
|
1725003WL023547
|
MANGRAYBAI VISHARAM
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470898
|
|
MANGRAYBAIVISHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-006-002/93 (BAGDA)
|
1725003000NRG24210920230316064
|
21/09/2023
|
VISRAM
|
1725003WL023547
|
VISRAM
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470898
|
|
VISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-046-001/31-B (KOTWARIYA MAL)
|
1725003000NRG24210920230316211
|
21/09/2023
|
GUDDI
|
1725003WL023562
|
GUDDI
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309470898
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KHALAWA
|
MP-25-003-074-001/11 (SEMLYA (F.V.))
|
1725003000NRG24210920230316151
|
21/09/2023
|
Amarsing Soma
|
1725003WL023552
|
Amarsing Soma
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
AmarsingSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
KHALAWA
|
MP-25-003-074-001/11 (SEMLYA (F.V.))
|
1725003000NRG24210920230316152
|
21/09/2023
|
Richu Bai
|
1725003WL023552
|
Richu Bai
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
RichuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-074-001/112 (SEMLYA (F.V.))
|
1725003000NRG24210920230316153
|
21/09/2023
|
Maniram
|
1725003WL023552
|
Maniram
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHALAWA
|
MP-25-003-074-001/51 (SEMLYA (F.V.))
|
1725003000NRG24210920230316155
|
21/09/2023
|
Santosh
|
1725003WL023552
|
Santosh
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
KHALAWA
|
MP-25-003-074-001/83 (SEMLYA (F.V.))
|
1725003000NRG24210920230316143
|
21/09/2023
|
Rannu
|
1725003WL023550
|
Rannu
|
00697
|
BKID0MG0283
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309470898
|
|
Rannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
KHALAWA
|
MP-25-003-074-002/105 (SEMLYA (F.V.))
|
1725003000NRG24210920230316160
|
21/09/2023
|
Shreekishan
|
1725003WL023552
|
Shreekishan
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
108
|
KHALAWA
|
MP-25-003-074-002/94 (SEMLYA (F.V.))
|
1725003000NRG24210920230316169
|
21/09/2023
|
RAMKARAN SOBHARAM
|
1725003WL023552
|
RAMKARAN SOBHARAM
|
00697
|
BKID0MG0283
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309470898
|
|
RAMKARANSOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27601
|
27601
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-069-001/501-A (RAYPUR)
|
1725003000NRG24210920230316611
|
21/09/2023
|
karishana
|
1725003WL023619
|
karishana
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309470898
|
|
karishana
|
BANK OF INDIA(508505)
|
110
|
KHALAWA
|
MP-25-003-069-001/501-A (RAYPUR)
|
1725003000NRG24210920230316612
|
21/09/2023
|
karisna
|
1725003WL023619
|
karisna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
karisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
KHALAWA
|
MP-25-003-069-001/804 (RAYPUR)
|
1725003000NRG24210920230316614
|
21/09/2023
|
pooja
|
1725003WL023619
|
pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470898
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-078-001/480-A (SUNDERDEV)
|
1725003000NRG24210920230316046
|
21/09/2023
|
MAITHALI BAI
|
1725003WL023539
|
MAITHALI BAI
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470898
|
|
MAITHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210089
|
210089
|
|
|
|
|
|
|
|