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-25-003-013-001/59 (DEWLI KALA)
|
1725003000NRG24300920230324751
|
30/09/2023
|
RAVINDRA
|
1725003WL024385
|
RAVINDRA
|
00032
|
UTIB0002513
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-013-001/170 (DEWLI KALA)
|
1725003000NRG24300920230324740
|
30/09/2023
|
SARJU BAI
|
1725003WL024385
|
SARJU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHALAWA
|
MP-25-003-013-001/69-A (DEWLI KALA)
|
1725003000NRG24300920230324753
|
30/09/2023
|
anil
|
1725003WL024385
|
anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
anil
|
STATE BANK OF INDIA(508548)
|
4
|
KHALAWA
|
MP-25-003-013-001/88-B (DEWLI KALA)
|
1725003000NRG24300920230324755
|
30/09/2023
|
JHANGE
|
1725003WL024385
|
JHANGE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
JHANGE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
5
|
KHALAWA
|
MP-25-003-045-001/418 (KOTHA RAIYAT)
|
1725003000NRG24300920230324917
|
30/09/2023
|
Atar Bai
|
1725003WL024416
|
Atar Bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
AtarBai
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-045-001/95-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324926
|
30/09/2023
|
Rakhi Patta
|
1725003WL024416
|
Rakhi Patta
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RakhiPatta
|
BANK OF MAHARASHTRA(607387)
|
7
|
KHALAWA
|
MP-25-003-047-001/117-B (KUMHARKHEDA)
|
1725003000NRG24300920230324814
|
30/09/2023
|
Lalita
|
1725003WL024400
|
Lalita
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
8
|
KHALAWA
|
MP-25-003-047-001/511-B (KUMHARKHEDA)
|
1725003000NRG24300920230324822
|
30/09/2023
|
JAM SINGH
|
1725003WL024400
|
JAM SINGH
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-047-001/511-B (KUMHARKHEDA)
|
1725003000NRG24300920230324823
|
30/09/2023
|
MIRA BAI
|
1725003WL024400
|
MIRA BAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
MIRABAI
|
BANK OF BARODA(606985)
|
10
|
KHALAWA
|
MP-25-003-047-001/95-A (KUMHARKHEDA)
|
1725003000NRG24300920230324824
|
30/09/2023
|
SUMER
|
1725003WL024400
|
SUMER
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24300920230324311
|
30/09/2023
|
rameshavari
|
1725003WL024344
|
rameshavari
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
rameshavari
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24300920230324312
|
30/09/2023
|
rameshvari
|
1725003WL024344
|
rameshvari
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
13
|
KHALAWA
|
MP-25-003-003-001/601 (ASHAPUR)
|
1725003000NRG24300920230324313
|
30/09/2023
|
ramkrishna
|
1725003WL024344
|
ramkrishna
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
ramkrishna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
KHALAWA
|
MP-25-003-003-001/601 (ASHAPUR)
|
1725003000NRG24300920230324314
|
30/09/2023
|
sandipa
|
1725003WL024344
|
sandipa
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
sandipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24300920230324316
|
30/09/2023
|
mukesh
|
1725003WL024344
|
mukesh
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
mukesh
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24300920230324317
|
30/09/2023
|
urmila bai
|
1725003WL024344
|
urmila bai
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
urmilabai
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-003-001/797 (ASHAPUR)
|
1725003000NRG24300920230324308
|
30/09/2023
|
jasoda bai
|
1725003WL024343
|
jasoda bai
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
jasodabai
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-003-001/829-B (ASHAPUR)
|
1725003000NRG24300920230324309
|
30/09/2023
|
Hemlata Tomer
|
1725003WL024343
|
Hemlata Tomer
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
HemlataTomer
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-018-002/256 (DHAWDI)
|
1725003000NRG24290920230324244
|
30/09/2023
|
DINANAT RAMNIVASH
|
1725003WL024339
|
DINANAT RAMNIVASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
DINANATRAMNIVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHALAWA
|
MP-25-003-018-002/256 (DHAWDI)
|
1725003000NRG24290920230324243
|
30/09/2023
|
DINANAT RAMNIVASH
|
1725003WL024339
|
DINANAT RAMNIVASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
DINANATRAMNIVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
KHALAWA
|
MP-25-003-029-001/118-C (JAMNYA SARSARI)
|
1725003000NRG24300920230324870
|
30/09/2023
|
SAWITA
|
1725003WL024410
|
SAWITA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SAWITA
|
BANK OF BARODA(606985)
|
22
|
KHALAWA
|
MP-25-003-029-001/538 (JAMNYA SARSARI)
|
1725003000NRG24300920230324871
|
30/09/2023
|
nepal
|
1725003WL024410
|
nepal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHALAWA
|
MP-25-003-029-001/585 (JAMNYA SARSARI)
|
1725003000NRG24300920230324872
|
30/09/2023
|
premsingh
|
1725003WL024410
|
premsingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
premsingh
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-037-001/93 (KALA AM KHURD)
|
1725003000NRG24300920230324826
|
30/09/2023
|
CHHOTELAL DHOLIYA
|
1725003WL024401
|
CHHOTELAL DHOLIYA
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294196004
|
|
CHHOTELALDHOLIYA
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-037-001/93 (KALA AM KHURD)
|
1725003000NRG24300920230324827
|
30/09/2023
|
CHHOTELAL DHOLIYA
|
1725003WL024401
|
CHHOTELAL DHOLIYA
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294196004
|
|
CHHOTELALDHOLIYA
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-040-001/143 (KHAMLAY)
|
1725003000NRG24300920230324784
|
30/09/2023
|
RAJARAM MANGILAL
|
1725003WL024395
|
RAJARAM MANGILAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAJARAMMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13513
|
13513
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-009-001/238 (BHANDAGYA)
|
1725003000NRG24300920230324829
|
30/09/2023
|
sunil
|
1725003WL024403
|
sunil
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196004
|
|
sunil
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-058-001/67 (MOHANYA BHAM)
|
1725003000NRG24300920230324812
|
30/09/2023
|
ANOKHI GAJRU
|
1725003WL024399
|
ANOKHI GAJRU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
ANOKHIGAJRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-009-001/290 (BHANDAGYA)
|
1725003000NRG24300920230324828
|
30/09/2023
|
rahul govindh singh
|
1725003WL024402
|
rahul govindh singh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196004
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-067-001/111-A (RAJUR)
|
1725003000NRG24300920230324291
|
30/09/2023
|
nitesh
|
1725003WL024342
|
nitesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHALAWA
|
MP-25-003-067-001/140 (RAJUR)
|
1725003000NRG24300920230324292
|
30/09/2023
|
basu
|
1725003WL024342
|
basu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
basu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHALAWA
|
MP-25-003-067-001/163-A (RAJUR)
|
1725003000NRG24300920230324293
|
30/09/2023
|
Rohit
|
1725003WL024342
|
Rohit
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHALAWA
|
MP-25-003-067-001/176-A (RAJUR)
|
1725003000NRG24300920230324294
|
30/09/2023
|
devendra
|
1725003WL024342
|
devendra
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHALAWA
|
MP-25-003-067-001/176-A (RAJUR)
|
1725003000NRG24300920230324295
|
30/09/2023
|
suraj bai
|
1725003WL024342
|
suraj bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHALAWA
|
MP-25-003-067-001/189 (RAJUR)
|
1725003000NRG24300920230324296
|
30/09/2023
|
RAMILA
|
1725003WL024342
|
RAMILA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHALAWA
|
MP-25-003-067-001/205-A (RAJUR)
|
1725003000NRG24300920230324297
|
30/09/2023
|
JAMAN BAI SURESH
|
1725003WL024342
|
JAMAN BAI SURESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294196004
|
|
JAMANBAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHALAWA
|
MP-25-003-067-001/234-B (RAJUR)
|
1725003000NRG24300920230324298
|
30/09/2023
|
parmilabai Rupsingh
|
1725003WL024342
|
parmilabai Rupsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
parmilabaiRupsingh
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-067-001/250-C (RAJUR)
|
1725003000NRG24300920230324299
|
30/09/2023
|
Rakesh
|
1725003WL024342
|
Rakesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHALAWA
|
MP-25-003-067-001/38 (RAJUR)
|
1725003000NRG24300920230324300
|
30/09/2023
|
KUSHUM KAILASH
|
1725003WL024342
|
KUSHUM KAILASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
KUSHUMKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHALAWA
|
MP-25-003-067-001/452 (RAJUR)
|
1725003000NRG24300920230324301
|
30/09/2023
|
khemraj
|
1725003WL024342
|
khemraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
khemraj
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-067-001/462 (RAJUR)
|
1725003000NRG24300920230324302
|
30/09/2023
|
AKASH
|
1725003WL024342
|
AKASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHALAWA
|
MP-25-003-067-001/463 (RAJUR)
|
1725003000NRG24300920230324303
|
30/09/2023
|
BABLU
|
1725003WL024342
|
BABLU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHALAWA
|
MP-25-003-067-001/57 (RAJUR)
|
1725003000NRG24300920230324304
|
30/09/2023
|
DROPATBAI SURESH
|
1725003WL024342
|
DROPATBAI SURESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
DROPATBAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-067-001/87 (RAJUR)
|
1725003000NRG24300920230324306
|
30/09/2023
|
CHARANDAS SADARAM
|
1725003WL024342
|
CHARANDAS SADARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
CHARANDASSADARAM
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-067-001/94 (RAJUR)
|
1725003000NRG24300920230324307
|
30/09/2023
|
PRADEEP SUNDARLAL
|
1725003WL024342
|
PRADEEP SUNDARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
PRADEEPSUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-013-001/158 (DEWLI KALA)
|
1725003000NRG24300920230324736
|
30/09/2023
|
SARSWATI BAI
|
1725003WL024385
|
SARSWATI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHALAWA
|
MP-25-003-013-001/158 (DEWLI KALA)
|
1725003000NRG24300920230324735
|
30/09/2023
|
SARSWATIBAI
|
1725003WL024385
|
SARSWATIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHALAWA
|
MP-25-003-013-001/164 (DEWLI KALA)
|
1725003000NRG24300920230324737
|
30/09/2023
|
MANJU
|
1725003WL024385
|
MANJU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHALAWA
|
MP-25-003-045-001/159 (KOTHA RAIYAT)
|
1725003000NRG24300920230324892
|
30/09/2023
|
govind yadav
|
1725003WL024416
|
govind yadav
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
govindyadav
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-045-001/159-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324894
|
30/09/2023
|
SEVARAM
|
1725003WL024416
|
SEVARAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
51
|
KHALAWA
|
MP-25-003-045-001/159-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324893
|
30/09/2023
|
sevaram yadav
|
1725003WL024416
|
sevaram yadav
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
sevaramyadav
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-045-001/194-C (KOTHA RAIYAT)
|
1725003000NRG24300920230324902
|
30/09/2023
|
munni rahul
|
1725003WL024416
|
munni rahul
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
munnirahul
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-045-001/390 (KOTHA RAIYAT)
|
1725003000NRG24300920230324909
|
30/09/2023
|
hariram
|
1725003WL024416
|
hariram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
hariram
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-047-001/169 (KUMHARKHEDA)
|
1725003000NRG24300920230324816
|
30/09/2023
|
phoolvati
|
1725003WL024400
|
phoolvati
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
phoolvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-018-002/277 (DHAWDI)
|
1725003000NRG24290920230324246
|
30/09/2023
|
Lata rameswar
|
1725003WL024339
|
Lata rameswar
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
Latarameswar
|
BANK OF BARODA(606985)
|
56
|
KHALAWA
|
MP-25-003-033-002/58 (JHIRPA)
|
1725003000NRG24300920230324810
|
30/09/2023
|
LILADAR
|
1725003WL024398
|
LILADAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
LILADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-013-001/164 (DEWLI KALA)
|
1725003000NRG24300920230324738
|
30/09/2023
|
RAJESH
|
1725003WL024385
|
RAJESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAJESH
|
BANK OF BARODA(606985)
|
58
|
KHALAWA
|
MP-25-003-013-001/170 (DEWLI KALA)
|
1725003000NRG24300920230324739
|
30/09/2023
|
hiralal
|
1725003WL024385
|
hiralal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
hiralal
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-013-001/183 (DEWLI KALA)
|
1725003000NRG24300920230324741
|
30/09/2023
|
CHANDAR
|
1725003WL024385
|
CHANDAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
CHANDAR
|
BANK OF BARODA(606985)
|
60
|
KHALAWA
|
MP-25-003-013-001/274 (DEWLI KALA)
|
1725003000NRG24300920230324745
|
30/09/2023
|
MAGRAY BAI
|
1725003WL024385
|
MAGRAY BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
MAGRAYBAI
|
AXIS BANK(607153)
|
61
|
KHALAWA
|
MP-25-003-013-001/274 (DEWLI KALA)
|
1725003000NRG24300920230324746
|
30/09/2023
|
MANGRAY
|
1725003WL024385
|
MANGRAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
MANGRAY
|
STATE BANK OF INDIA(508548)
|
62
|
KHALAWA
|
MP-25-003-013-001/274 (DEWLI KALA)
|
1725003000NRG24300920230324747
|
30/09/2023
|
SUBHASH
|
1725003WL024385
|
SUBHASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUBHASH
|
AXIS BANK(607153)
|
63
|
KHALAWA
|
MP-25-003-013-001/33 (DEWLI KALA)
|
1725003000NRG24300920230324749
|
30/09/2023
|
NANDKISHOR
|
1725003WL024385
|
NANDKISHOR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
NANDKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
KHALAWA
|
MP-25-003-018-001/26 (DHAWDI)
|
1725003000NRG24290920230324238
|
30/09/2023
|
MAYA ANIL
|
1725003WL024339
|
MAYA ANIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
MAYAANIL
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-018-002/110 (DHAWDI)
|
1725003000NRG24290920230324240
|
30/09/2023
|
Anita Yune
|
1725003WL024339
|
Anita Yune
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
AnitaYune
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHALAWA
|
MP-25-003-042-004/111 (KHATEGAON)
|
1725003000NRG24290920230324253
|
30/09/2023
|
KALABAI
|
1725003WL024340
|
KALABAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
67
|
KHALAWA
|
MP-25-003-042-004/111 (KHATEGAON)
|
1725003000NRG24290920230324252
|
30/09/2023
|
SUKHDEV PARASRAM
|
1725003WL024340
|
SUKHDEV PARASRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUKHDEVPARASRAM
|
STATE BANK OF INDIA(508548)
|
68
|
KHALAWA
|
MP-25-003-042-004/172 (KHATEGAON)
|
1725003000NRG24290920230324254
|
30/09/2023
|
BACHHCHU PARASRAM
|
1725003WL024340
|
BACHHCHU PARASRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
BACHHCHUPARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
69
|
KHALAWA
|
MP-25-003-042-004/186 (KHATEGAON)
|
1725003000NRG24290920230324258
|
30/09/2023
|
KRIPARAM
|
1725003WL024340
|
KRIPARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
70
|
KHALAWA
|
MP-25-003-042-004/186 (KHATEGAON)
|
1725003000NRG24290920230324259
|
30/09/2023
|
SARSWATI
|
1725003WL024340
|
SARSWATI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-042-004/276 (KHATEGAON)
|
1725003000NRG24290920230324262
|
30/09/2023
|
SANTRAM
|
1725003WL024340
|
SANTRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
72
|
KHALAWA
|
MP-25-003-042-004/323 (KHATEGAON)
|
1725003000NRG24290920230324265
|
30/09/2023
|
DEVKI YADAV
|
1725003WL024340
|
DEVKI YADAV
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
73
|
KHALAWA
|
MP-25-003-042-004/325 (KHATEGAON)
|
1725003000NRG24290920230324269
|
30/09/2023
|
BHAGRATIBAI
|
1725003WL024340
|
BHAGRATIBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
74
|
KHALAWA
|
MP-25-003-042-004/325 (KHATEGAON)
|
1725003000NRG24290920230324268
|
30/09/2023
|
RANGU
|
1725003WL024340
|
RANGU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RANGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
KHALAWA
|
MP-25-003-042-004/326 (KHATEGAON)
|
1725003000NRG24290920230324270
|
30/09/2023
|
IMRAT
|
1725003WL024340
|
IMRAT
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
76
|
KHALAWA
|
MP-25-003-042-004/81 (KHATEGAON)
|
1725003000NRG24290920230324278
|
30/09/2023
|
PRAHLAD
|
1725003WL024340
|
PRAHLAD
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-042-004/83-A (KHATEGAON)
|
1725003000NRG24290920230324279
|
30/09/2023
|
LACHCHU HEERALAL
|
1725003WL024340
|
LACHCHU HEERALAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
LACHCHUHEERALAL
|
STATE BANK OF INDIA(508548)
|
78
|
KHALAWA
|
MP-25-003-042-004/84-C (KHATEGAON)
|
1725003000NRG24290920230324280
|
30/09/2023
|
SHANKAR NANNU
|
1725003WL024340
|
SHANKAR NANNU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SHANKARNANNU
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-045-001/110 (KOTHA RAIYAT)
|
1725003000NRG24300920230324884
|
30/09/2023
|
BHAGWAT yadav
|
1725003WL024416
|
BHAGWAT yadav
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
BHAGWATyadav
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHALAWA
|
MP-25-003-045-001/110 (KOTHA RAIYAT)
|
1725003000NRG24300920230324882
|
30/09/2023
|
KAILASH
|
1725003WL024416
|
KAILASH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KHALAWA
|
MP-25-003-045-001/111 (KOTHA RAIYAT)
|
1725003000NRG24300920230324885
|
30/09/2023
|
kamal
|
1725003WL024416
|
kamal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHALAWA
|
MP-25-003-045-001/111 (KOTHA RAIYAT)
|
1725003000NRG24300920230324886
|
30/09/2023
|
rukhamani
|
1725003WL024416
|
rukhamani
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
83
|
KHALAWA
|
MP-25-003-045-001/131-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324889
|
30/09/2023
|
phoolwati bai
|
1725003WL024416
|
phoolwati bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
phoolwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KHALAWA
|
MP-25-003-045-001/131-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324890
|
30/09/2023
|
phoolwati bai
|
1725003WL024416
|
phoolwati bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
phoolwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHALAWA
|
MP-25-003-045-001/167-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324896
|
30/09/2023
|
maya yadav
|
1725003WL024416
|
maya yadav
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
mayayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHALAWA
|
MP-25-003-045-001/179 (KOTHA RAIYAT)
|
1725003000NRG24300920230324899
|
30/09/2023
|
RADHELAL
|
1725003WL024416
|
RADHELAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-045-001/179 (KOTHA RAIYAT)
|
1725003000NRG24300920230324897
|
30/09/2023
|
REWA RAM FATTU
|
1725003WL024416
|
REWA RAM FATTU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
REWARAMFATTU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
88
|
KHALAWA
|
MP-25-003-045-001/194 (KOTHA RAIYAT)
|
1725003000NRG24300920230324900
|
30/09/2023
|
GANGARAM
|
1725003WL024416
|
GANGARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
89
|
KHALAWA
|
MP-25-003-045-001/194-C (KOTHA RAIYAT)
|
1725003000NRG24300920230324901
|
30/09/2023
|
rahul
|
1725003WL024416
|
rahul
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHALAWA
|
MP-25-003-045-001/194-D (KOTHA RAIYAT)
|
1725003000NRG24300920230324903
|
30/09/2023
|
kalu gangaram
|
1725003WL024416
|
kalu gangaram
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
kalugangaram
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHALAWA
|
MP-25-003-045-001/194-D (KOTHA RAIYAT)
|
1725003000NRG24300920230324904
|
30/09/2023
|
munni kalu
|
1725003WL024416
|
munni kalu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
munnikalu
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-045-001/370 (KOTHA RAIYAT)
|
1725003000NRG24300920230324908
|
30/09/2023
|
Sravan
|
1725003WL024416
|
Sravan
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
Sravan
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-045-001/390 (KOTHA RAIYAT)
|
1725003000NRG24300920230324910
|
30/09/2023
|
kusum bai
|
1725003WL024416
|
kusum bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
94
|
KHALAWA
|
MP-25-003-045-001/390-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324911
|
30/09/2023
|
RAKESH YADAV
|
1725003WL024416
|
RAKESH YADAV
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAKESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
95
|
KHALAWA
|
MP-25-003-045-001/390-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324912
|
30/09/2023
|
RAKESH YADAV
|
1725003WL024416
|
RAKESH YADAV
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHALAWA
|
MP-25-003-045-001/392 (KOTHA RAIYAT)
|
1725003000NRG24300920230324913
|
30/09/2023
|
DURGA BAI
|
1725003WL024416
|
DURGA BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHALAWA
|
MP-25-003-045-001/396 (KOTHA RAIYAT)
|
1725003000NRG24300920230324915
|
30/09/2023
|
vishnu yadav
|
1725003WL024416
|
vishnu yadav
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
vishnuyadav
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-045-001/42 (KOTHA RAIYAT)
|
1725003000NRG24300920230324919
|
30/09/2023
|
ATARBAI
|
1725003WL024416
|
ATARBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
ATARBAI
|
STATE BANK OF INDIA(508548)
|
99
|
KHALAWA
|
MP-25-003-045-001/42 (KOTHA RAIYAT)
|
1725003000NRG24300920230324918
|
30/09/2023
|
RADHESHYAM DEVKARAN
|
1725003WL024416
|
RADHESHYAM DEVKARAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RADHESHYAMDEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHALAWA
|
MP-25-003-045-001/42-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324920
|
30/09/2023
|
deepak
|
1725003WL024416
|
deepak
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
101
|
KHALAWA
|
MP-25-003-045-001/42-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324921
|
30/09/2023
|
saroj
|
1725003WL024416
|
saroj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
102
|
KHALAWA
|
MP-25-003-045-001/59 (KOTHA RAIYAT)
|
1725003000NRG24300920230324923
|
30/09/2023
|
RAMLAL
|
1725003WL024416
|
RAMLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
103
|
KHALAWA
|
MP-25-003-045-001/95 (KOTHA RAIYAT)
|
1725003000NRG24300920230324924
|
30/09/2023
|
PACHU
|
1725003WL024416
|
PACHU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
PACHU
|
STATE BANK OF INDIA(508548)
|
104
|
KHALAWA
|
MP-25-003-045-001/95-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324925
|
30/09/2023
|
Deepak Sathe
|
1725003WL024416
|
Deepak Sathe
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
DeepakSathe
|
BANK OF BARODA(606985)
|
105
|
KHALAWA
|
MP-25-003-047-001/100-A (KUMHARKHEDA)
|
1725003000NRG24300920230324813
|
30/09/2023
|
RAMGOPAL BHOLU
|
1725003WL024400
|
RAMGOPAL BHOLU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMGOPALBHOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
KHALAWA
|
MP-25-003-047-001/147-A (KUMHARKHEDA)
|
1725003000NRG24300920230324815
|
30/09/2023
|
LALTABAI
|
1725003WL024400
|
LALTABAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
107
|
KHALAWA
|
MP-25-003-047-001/299-A (KUMHARKHEDA)
|
1725003000NRG24300920230324820
|
30/09/2023
|
RAMVILAS UIKE
|
1725003WL024400
|
RAMVILAS UIKE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMVILASUIKE
|
STATE BANK OF INDIA(508548)
|
108
|
KHALAWA
|
MP-25-003-047-001/442-A (KUMHARKHEDA)
|
1725003000NRG24300920230324821
|
30/09/2023
|
RANGLI BAI
|
1725003WL024400
|
RANGLI BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
RANGLIBAI
|
STATE BANK OF INDIA(508548)
|
109
|
KHALAWA
|
MP-25-003-047-001/95-A (KUMHARKHEDA)
|
1725003000NRG24300920230324825
|
30/09/2023
|
ANITA
|
1725003WL024400
|
ANITA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
110
|
KHALAWA
|
MP-25-003-069-001/305 (RAYPUR)
|
1725003000NRG24300920230324931
|
30/09/2023
|
asha
|
1725003WL024420
|
asha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
KHALAWA
|
MP-25-003-069-001/34-A (RAYPUR)
|
1725003000NRG24300920230324933
|
30/09/2023
|
gopal prasharam
|
1725003WL024420
|
gopal prasharam
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
gopalprasharam
|
BANK OF INDIA(508505)
|
112
|
KHALAWA
|
MP-25-003-069-001/34-A (RAYPUR)
|
1725003000NRG24300920230324932
|
30/09/2023
|
savita
|
1725003WL024420
|
savita
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
savita
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-070-001/240-B (ROSHNI)
|
1725003000NRG24300920230324935
|
30/09/2023
|
BABITA
|
1725003WL024421
|
BABITA
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294196004
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-003-001/616 (ASHAPUR)
|
1725003000NRG24300920230324315
|
30/09/2023
|
rajkumari
|
1725003WL024344
|
rajkumari
|
00666
|
IDFB0041301
|
4
|
4
|
Processed
|
09/11/2023
|
|
294196004
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
KHALAWA
|
MP-25-003-029-001/118-A (JAMNYA SARSARI)
|
1725003000NRG24300920230324865
|
30/09/2023
|
RAMKARAN
|
1725003WL024410
|
RAMKARAN
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
KHALAWA
|
MP-25-003-033-002/58 (JHIRPA)
|
1725003000NRG24300920230324811
|
30/09/2023
|
pilku bai
|
1725003WL024398
|
pilku bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
pilkubai
|
IDFC BANK LIMITED(608117)
|
117
|
KHALAWA
|
MP-25-003-045-001/110 (KOTHA RAIYAT)
|
1725003000NRG24300920230324883
|
30/09/2023
|
pandri yadav
|
1725003WL024416
|
pandri yadav
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
pandriyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
KHALAWA
|
MP-25-003-045-001/129-C (KOTHA RAIYAT)
|
1725003000NRG24300920230324887
|
30/09/2023
|
GANESH KUMAR PATIL
|
1725003WL024416
|
GANESH KUMAR PATIL
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
GANESHKUMARPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHALAWA
|
MP-25-003-045-001/129-C (KOTHA RAIYAT)
|
1725003000NRG24300920230324888
|
30/09/2023
|
ganesh kumar patil
|
1725003WL024416
|
ganesh kumar patil
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
ganeshkumarpatil
|
STATE BANK OF INDIA(508548)
|
120
|
KHALAWA
|
MP-25-003-045-001/167-A (KOTHA RAIYAT)
|
1725003000NRG24300920230324895
|
30/09/2023
|
aatmaram yadav
|
1725003WL024416
|
aatmaram yadav
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
aatmaramyadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-047-001/247-A (KUMHARKHEDA)
|
1725003000NRG24300920230324818
|
30/09/2023
|
hiralal behdiya
|
1725003WL024400
|
hiralal behdiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
hiralalbehdiya
|
STATE BANK OF INDIA(508548)
|
122
|
KHALAWA
|
MP-25-003-047-001/247-A (KUMHARKHEDA)
|
1725003000NRG24300920230324819
|
30/09/2023
|
Hiralal behdiya
|
1725003WL024400
|
Hiralal behdiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
Hiralalbehdiya
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHALAWA
|
MP-25-003-061-001/833 (NAGOTAR)
|
1725003000NRG24300920230324501
|
30/09/2023
|
gokul yadav
|
1725003WL024355
|
gokul yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294196004
|
|
gokulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHALAWA
|
MP-25-003-061-001/833 (NAGOTAR)
|
1725003000NRG24300920230324502
|
30/09/2023
|
radhika
|
1725003WL024355
|
radhika
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294196004
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
125
|
KHALAWA
|
MP-25-003-045-001/159 (KOTHA RAIYAT)
|
1725003000NRG24300920230324891
|
30/09/2023
|
Suraj
|
1725003WL024416
|
Suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHALAWA
|
MP-25-003-045-001/239 (KOTHA RAIYAT)
|
1725003000NRG24300920230324906
|
30/09/2023
|
Devmani
|
1725003WL024416
|
Devmani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
Devmani
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
127
|
KHALAWA
|
MP-25-003-044-001/110-B (KHOKRIYA)
|
1725003000NRG24300920230324603
|
30/09/2023
|
Shersingh
|
1725003WL024374
|
Shersingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196004
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHALAWA
|
MP-25-003-045-001/370 (KOTHA RAIYAT)
|
1725003000NRG24300920230324907
|
30/09/2023
|
Sravan
|
1725003WL024416
|
Sravan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
Sravan
|
BANK OF INDIA(508505)
|
129
|
KHALAWA
|
MP-25-003-067-001/58 (RAJUR)
|
1725003000NRG24300920230324305
|
30/09/2023
|
AAKASH BARE
|
1725003WL024342
|
AAKASH BARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
AAKASHBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-047-001/223 (KUMHARKHEDA)
|
1725003000NRG24300920230324817
|
30/09/2023
|
PYARELAL SHANKAR
|
1725003WL024400
|
PYARELAL SHANKAR
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
PYARELALSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24290920230324235
|
30/09/2023
|
AMIN SUNDERLAL
|
1725003WL024339
|
AMIN SUNDERLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
AMINSUNDERLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
132
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24290920230324236
|
30/09/2023
|
SANJU
|
1725003WL024339
|
SANJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294196004
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
KHALAWA
|
MP-25-003-018-002/139 (DHAWDI)
|
1725003000NRG24290920230324241
|
30/09/2023
|
SAYAMACHARAN PARASHRAM
|
1725003WL024339
|
SAYAMACHARAN PARASHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SAYAMACHARANPARASHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
KHALAWA
|
MP-25-003-018-002/277 (DHAWDI)
|
1725003000NRG24290920230324245
|
30/09/2023
|
RAMESHAWAR JAGESHAWAR
|
1725003WL024339
|
RAMESHAWAR JAGESHAWAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMESHAWARJAGESHAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
KHALAWA
|
MP-25-003-018-002/78 (DHAWDI)
|
1725003000NRG24290920230324248
|
30/09/2023
|
PATIRAM
|
1725003WL024339
|
PATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
KHALAWA
|
MP-25-003-018-002/9 (DHAWDI)
|
1725003000NRG24290920230324251
|
30/09/2023
|
RAJAL DHURVE SOMA
|
1725003WL024339
|
RAJAL DHURVE SOMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAJALDHURVESOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
KHALAWA
|
MP-25-003-029-001/118-C (JAMNYA SARSARI)
|
1725003000NRG24300920230324869
|
30/09/2023
|
DEEPAK
|
1725003WL024410
|
DEEPAK
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
KHALAWA
|
MP-25-003-040-001/143 (KHAMLAY)
|
1725003000NRG24300920230324785
|
30/09/2023
|
Rekha
|
1725003WL024395
|
Rekha
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
KHALAWA
|
MP-25-003-040-001/27 (KHAMLAY)
|
1725003000NRG24300920230324830
|
30/09/2023
|
MADAN MOJEELAL
|
1725003WL024404
|
MADAN MOJEELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
MADANMOJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
KHALAWA
|
MP-25-003-042-002/41 (KHATEGAON)
|
1725003000NRG24300920230324957
|
30/09/2023
|
ANITA BAI
|
1725003WL024427
|
ANITA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHALAWA
|
MP-25-003-042-004/172 (KHATEGAON)
|
1725003000NRG24290920230324255
|
30/09/2023
|
SARWATIBAI BACCHU
|
1725003WL024340
|
SARWATIBAI BACCHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SARWATIBAIBACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
KHALAWA
|
MP-25-003-042-004/184 (KHATEGAON)
|
1725003000NRG24290920230324256
|
30/09/2023
|
SARKIL JWARILAL
|
1725003WL024340
|
SARKIL JWARILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SARKILJWARILAL
|
BANK OF INDIA(508505)
|
143
|
KHALAWA
|
MP-25-003-042-004/276 (KHATEGAON)
|
1725003000NRG24290920230324263
|
30/09/2023
|
Rampyari bai
|
1725003WL024340
|
Rampyari bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
KHALAWA
|
MP-25-003-042-004/61-A (KHATEGAON)
|
1725003000NRG24290920230324273
|
30/09/2023
|
SUKMABAI KANHIYALAL
|
1725003WL024340
|
SUKMABAI KANHIYALAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUKMABAIKANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
KHALAWA
|
MP-25-003-042-004/84-C (KHATEGAON)
|
1725003000NRG24290920230324281
|
30/09/2023
|
RAMPYARI SHANKAR
|
1725003WL024340
|
RAMPYARI SHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMPYARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
KHALAWA
|
MP-25-003-070-001/752 (ROSHNI)
|
1725003000NRG24300920230324937
|
30/09/2023
|
JABBAR KHAN
|
1725003WL024423
|
JABBAR KHAN
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294196004
|
|
JABBARKHAN
|
INDIAN OVERSEAS BANK(508541)
|
147
|
KHALAWA
|
MP-25-003-070-001/89 (ROSHNI)
|
1725003000NRG24300920230324945
|
30/09/2023
|
LADKI BAI
|
1725003WL024425
|
LADKI BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
KHALAWA
|
MP-25-003-070-001/928 (ROSHNI)
|
1725003000NRG24300920230324950
|
30/09/2023
|
YASMEEN ABHID
|
1725003WL024425
|
YASMEEN ABHID
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
YASMEENABHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-018-001/10 (DHAWDI)
|
1725003000NRG24290920230324234
|
30/09/2023
|
BALDEV LACHIRAM
|
1725003WL024339
|
BALDEV LACHIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
BALDEVLACHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24290920230324237
|
30/09/2023
|
Aashish uike
|
1725003WL024339
|
Aashish uike
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294196004
|
|
Aashishuike
|
STATE BANK OF INDIA(508548)
|
151
|
KHALAWA
|
MP-25-003-018-001/30-B (DHAWDI)
|
1725003000NRG24290920230324239
|
30/09/2023
|
AARTI HARIDAS
|
1725003WL024339
|
AARTI HARIDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
AARTIHARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
KHALAWA
|
MP-25-003-018-002/140 (DHAWDI)
|
1725003000NRG24290920230324242
|
30/09/2023
|
KRANTI RAMCHARAN
|
1725003WL024339
|
KRANTI RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
KRANTIRAMCHARAN
|
BANK OF INDIA(508505)
|
153
|
KHALAWA
|
MP-25-003-018-002/46 (DHAWDI)
|
1725003000NRG24290920230324247
|
30/09/2023
|
SEVANTI
|
1725003WL024339
|
SEVANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SEVANTI
|
BANK OF BARODA(606985)
|
154
|
KHALAWA
|
MP-25-003-018-002/79 (DHAWDI)
|
1725003000NRG24290920230324250
|
30/09/2023
|
SHIVRTI RAJKUMAR
|
1725003WL024339
|
SHIVRTI RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
SHIVRTIRAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
KHALAWA
|
MP-25-003-018-002/79 (DHAWDI)
|
1725003000NRG24290920230324249
|
30/09/2023
|
TEERASINGHTH UIKEY
|
1725003WL024339
|
TEERASINGHTH UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294196004
|
|
TEERASINGHTHUIKEY
|
INDUSIND BANK(607189)
|
156
|
KHALAWA
|
MP-25-003-040-001/121-A (KHAMLAY)
|
1725003000NRG24300920230324855
|
30/09/2023
|
Baliram Malla
|
1725003WL024407
|
Baliram Malla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
BaliramMalla
|
BANK OF INDIA(508505)
|
157
|
KHALAWA
|
MP-25-003-040-001/121-A (KHAMLAY)
|
1725003000NRG24300920230324856
|
30/09/2023
|
VARSHA
|
1725003WL024407
|
VARSHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
KHALAWA
|
MP-25-003-040-001/143-A (KHAMLAY)
|
1725003000NRG24300920230324786
|
30/09/2023
|
RADHA BAI
|
1725003WL024395
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294196004
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
KHALAWA
|
MP-25-003-042-004/184 (KHATEGAON)
|
1725003000NRG24290920230324257
|
30/09/2023
|
kusum
|
1725003WL024340
|
kusum
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHALAWA
|
MP-25-003-042-004/275 (KHATEGAON)
|
1725003000NRG24290920230324261
|
30/09/2023
|
BHAGRATI
|
1725003WL024340
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHALAWA
|
MP-25-003-042-004/324 (KHATEGAON)
|
1725003000NRG24290920230324267
|
30/09/2023
|
Shyamkali
|
1725003WL024340
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
KHALAWA
|
MP-25-003-042-004/326 (KHATEGAON)
|
1725003000NRG24290920230324271
|
30/09/2023
|
BHAGARTI
|
1725003WL024340
|
BHAGARTI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
BHAGARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
KHALAWA
|
MP-25-003-042-004/56 (KHATEGAON)
|
1725003000NRG24290920230324272
|
30/09/2023
|
SUSHIL
|
1725003WL024340
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
KHALAWA
|
MP-25-003-042-004/71-B (KHATEGAON)
|
1725003000NRG24290920230324275
|
30/09/2023
|
SUNITA
|
1725003WL024340
|
SUNITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHALAWA
|
MP-25-003-042-004/80 (KHATEGAON)
|
1725003000NRG24290920230324277
|
30/09/2023
|
RAMLAL
|
1725003WL024340
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHALAWA
|
MP-25-003-042-004/80 (KHATEGAON)
|
1725003000NRG24290920230324276
|
30/09/2023
|
SANTRAM SHITAL
|
1725003WL024340
|
SANTRAM SHITAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
SANTRAMSHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
KHALAWA
|
MP-25-003-070-001/221 (ROSHNI)
|
1725003000NRG24300920230324936
|
30/09/2023
|
SUSHILA
|
1725003WL024422
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294196004
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
KHALAWA
|
MP-25-003-070-001/240-A (ROSHNI)
|
1725003000NRG24300920230324934
|
30/09/2023
|
RUKHAMANI
|
1725003WL024421
|
RUKHAMANI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294196004
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
KHALAWA
|
MP-25-003-070-001/782 (ROSHNI)
|
1725003000NRG24300920230324943
|
30/09/2023
|
ANIL
|
1725003WL024425
|
ANIL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
ANIL
|
CANARA BANK(508532)
|
170
|
KHALAWA
|
MP-25-003-070-001/782 (ROSHNI)
|
1725003000NRG24300920230324944
|
30/09/2023
|
URMILA
|
1725003WL024425
|
URMILA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
URMILA
|
CANARA BANK(508532)
|
171
|
KHALAWA
|
MP-25-003-070-001/89-A (ROSHNI)
|
1725003000NRG24300920230324947
|
30/09/2023
|
MEERA
|
1725003WL024425
|
MEERA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
KHALAWA
|
MP-25-003-070-001/89-A (ROSHNI)
|
1725003000NRG24300920230324946
|
30/09/2023
|
RAMDEV
|
1725003WL024425
|
RAMDEV
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
KHALAWA
|
MP-25-003-070-001/89-B (ROSHNI)
|
1725003000NRG24300920230324948
|
30/09/2023
|
VISHANU
|
1725003WL024425
|
VISHANU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
VISHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
KHALAWA
|
MP-25-003-070-001/89-B (ROSHNI)
|
1725003000NRG24300920230324949
|
30/09/2023
|
VISHANU
|
1725003WL024425
|
VISHANU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294196004
|
|
VISHANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-013-001/250 (DEWLI KALA)
|
1725003000NRG24300920230324742
|
30/09/2023
|
GULAB
|
1725003WL024385
|
GULAB
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196004
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
176
|
KHALAWA
|
MP-25-003-045-001/179 (KOTHA RAIYAT)
|
1725003000NRG24300920230324898
|
30/09/2023
|
Keshar Bai
|
1725003WL024416
|
Keshar Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196004
|
|
KesharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187223
|
187223
|
|
|
|
|
|
|
|