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-25-003-009-001/172 (BHANDAGYA)
|
1725003000NRG24260620230113490
|
26/06/2023
|
kanchan
|
1725003WL009003
|
kanchan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
kanchan
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-009-001/204 (BHANDAGYA)
|
1725003000NRG24260620230113491
|
26/06/2023
|
chanda
|
1725003WL009003
|
chanda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
chanda
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-009-001/225-B (BHANDAGYA)
|
1725003000NRG24260620230113494
|
26/06/2023
|
sunil
|
1725003WL009003
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
sunil
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-009-001/225-B (BHANDAGYA)
|
1725003000NRG24260620230113493
|
26/06/2023
|
sunil
|
1725003WL009003
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
sunil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
5
|
KHALAWA
|
MP-25-003-009-001/238 (BHANDAGYA)
|
1725003000NRG24260620230113495
|
26/06/2023
|
sunil
|
1725003WL009003
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
sunil
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-009-001/243 (BHANDAGYA)
|
1725003000NRG24260620230113496
|
26/06/2023
|
yogendra
|
1725003WL009003
|
yogendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
yogendra
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-009-001/253 (BHANDAGYA)
|
1725003000NRG24260620230113498
|
26/06/2023
|
sivkaran
|
1725003WL009003
|
sivkaran
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
sivkaran
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-009-001/253 (BHANDAGYA)
|
1725003000NRG24260620230113497
|
26/06/2023
|
sivkaran
|
1725003WL009003
|
sivkaran
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
sivkaran
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-009-001/276 (BHANDAGYA)
|
1725003000NRG24260620230113500
|
26/06/2023
|
chuna bai
|
1725003WL009004
|
chuna bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
chunabai
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-009-001/276 (BHANDAGYA)
|
1725003000NRG24260620230113499
|
26/06/2023
|
RADHU
|
1725003WL009003
|
RADHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
RADHU
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-009-001/276-A (BHANDAGYA)
|
1725003000NRG24260620230113501
|
26/06/2023
|
kavita
|
1725003WL009004
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
kavita
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-009-001/276-C (BHANDAGYA)
|
1725003000NRG24260620230113502
|
26/06/2023
|
Mayaram
|
1725003WL009004
|
Mayaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
13
|
KHALAWA
|
MP-25-003-009-001/280 (BHANDAGYA)
|
1725003000NRG24260620230113503
|
26/06/2023
|
deepak kishore
|
1725003WL009004
|
deepak kishore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
deepakkishore
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-009-001/280 (BHANDAGYA)
|
1725003000NRG24260620230113504
|
26/06/2023
|
dipak
|
1725003WL009004
|
dipak
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
dipak
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-009-001/289 (BHANDAGYA)
|
1725003000NRG24260620230113505
|
26/06/2023
|
hukum
|
1725003WL009004
|
hukum
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
hukum
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-009-001/289 (BHANDAGYA)
|
1725003000NRG24260620230113506
|
26/06/2023
|
hukum
|
1725003WL009004
|
hukum
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
hukum
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-009-001/289-A (BHANDAGYA)
|
1725003000NRG24260620230113508
|
26/06/2023
|
mamta
|
1725003WL009004
|
mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
mamta
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-009-001/289-A (BHANDAGYA)
|
1725003000NRG24260620230113507
|
26/06/2023
|
mamta
|
1725003WL009004
|
mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
mamta
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-009-001/289-B (BHANDAGYA)
|
1725003000NRG24260620230113509
|
26/06/2023
|
atmaram
|
1725003WL009004
|
atmaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
atmaram
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-009-001/308-B (BHANDAGYA)
|
1725003000NRG24260620230113510
|
26/06/2023
|
lalla
|
1725003WL009005
|
lalla
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
lalla
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-009-001/308-B (BHANDAGYA)
|
1725003000NRG24260620230113511
|
26/06/2023
|
rekha bai
|
1725003WL009005
|
rekha bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
rekhabai
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-009-001/308-C (BHANDAGYA)
|
1725003000NRG24260620230113512
|
26/06/2023
|
kanhia
|
1725003WL009005
|
kanhia
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
kanhia
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-009-001/312-A (BHANDAGYA)
|
1725003000NRG24260620230113515
|
26/06/2023
|
UMA BAI
|
1725003WL009005
|
UMA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
UMABAI
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-009-001/312-A (BHANDAGYA)
|
1725003000NRG24260620230113514
|
26/06/2023
|
VEVAK
|
1725003WL009005
|
VEVAK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
VEVAK
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-009-001/318 (BHANDAGYA)
|
1725003000NRG24260620230113516
|
26/06/2023
|
HIRA
|
1725003WL009005
|
HIRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
HIRA
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-009-001/318 (BHANDAGYA)
|
1725003000NRG24260620230113517
|
26/06/2023
|
malati bai
|
1725003WL009005
|
malati bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
malatibai
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-009-001/323 (BHANDAGYA)
|
1725003000NRG24260620230113518
|
26/06/2023
|
BALKISHAN NANDUSING
|
1725003WL009005
|
BALKISHAN NANDUSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
BALKISHANNANDUSING
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-009-001/325 (BHANDAGYA)
|
1725003000NRG24260620230113519
|
26/06/2023
|
indal
|
1725003WL009005
|
indal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
indal
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-009-001/333-B (BHANDAGYA)
|
1725003000NRG24260620230113520
|
26/06/2023
|
selendra
|
1725003WL009006
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
selendra
|
BANK OF BARODA(606985)
|
30
|
KHALAWA
|
MP-25-003-009-001/343-A (BHANDAGYA)
|
1725003000NRG24260620230113521
|
26/06/2023
|
jagarnath
|
1725003WL009006
|
jagarnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
jagarnath
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-009-001/366 (BHANDAGYA)
|
1725003000NRG24260620230113523
|
26/06/2023
|
PADAM SAYABA
|
1725003WL009006
|
PADAM SAYABA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
PADAMSAYABA
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-009-001/367 (BHANDAGYA)
|
1725003000NRG24260620230113524
|
26/06/2023
|
mamta bai
|
1725003WL009006
|
mamta bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHALAWA
|
MP-25-003-009-001/37 (BHANDAGYA)
|
1725003000NRG24260620230113526
|
26/06/2023
|
bidur
|
1725003WL009006
|
bidur
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
bidur
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-009-001/37 (BHANDAGYA)
|
1725003000NRG24260620230113525
|
26/06/2023
|
bidure
|
1725003WL009006
|
bidure
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
bidure
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-009-001/378 (BHANDAGYA)
|
1725003000NRG24260620230113528
|
26/06/2023
|
chaya bai
|
1725003WL009006
|
chaya bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
chayabai
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-009-001/379 (BHANDAGYA)
|
1725003000NRG24260620230113530
|
26/06/2023
|
urmila
|
1725003WL009007
|
urmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
urmila
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-009-001/398 (BHANDAGYA)
|
1725003000NRG24260620230113533
|
26/06/2023
|
RAMA BAI
|
1725003WL009007
|
RAMA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-009-001/398 (BHANDAGYA)
|
1725003000NRG24260620230113532
|
26/06/2023
|
SHIVRAM BHARATSINGH
|
1725003WL009007
|
SHIVRAM BHARATSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
SHIVRAMBHARATSINGH
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-009-001/426 (BHANDAGYA)
|
1725003000NRG24260620230113535
|
26/06/2023
|
umesh
|
1725003WL009007
|
umesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
umesh
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-009-001/426 (BHANDAGYA)
|
1725003000NRG24260620230113534
|
26/06/2023
|
umesh
|
1725003WL009007
|
umesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
umesh
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-009-001/439-A (BHANDAGYA)
|
1725003000NRG24260620230113537
|
26/06/2023
|
champa
|
1725003WL009007
|
champa
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHALAWA
|
MP-25-003-009-001/439-A (BHANDAGYA)
|
1725003000NRG24260620230113536
|
26/06/2023
|
TIRTHA
|
1725003WL009007
|
TIRTHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
TIRTHA
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-009-001/443 (BHANDAGYA)
|
1725003000NRG24260620230113539
|
26/06/2023
|
ARATI BAI
|
1725003WL009007
|
ARATI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
ARATIBAI
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-009-001/443 (BHANDAGYA)
|
1725003000NRG24260620230113538
|
26/06/2023
|
bhimsingh
|
1725003WL009007
|
bhimsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-009-001/490 (BHANDAGYA)
|
1725003000NRG24260620230113540
|
26/06/2023
|
janki bai
|
1725003WL009008
|
janki bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
jankibai
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-009-001/50 (BHANDAGYA)
|
1725003000NRG24260620230113541
|
26/06/2023
|
sagar bai
|
1725003WL009008
|
sagar bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
sagarbai
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-009-001/608 (BHANDAGYA)
|
1725003000NRG24260620230113542
|
26/06/2023
|
RANJU NATHU
|
1725003WL009008
|
RANJU NATHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-009-001/608-A (BHANDAGYA)
|
1725003000NRG24260620230113543
|
26/06/2023
|
shiva
|
1725003WL009008
|
shiva
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
shiva
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-009-001/626 (BHANDAGYA)
|
1725003000NRG24260620230113545
|
26/06/2023
|
parvati
|
1725003WL009008
|
parvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
parvati
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-009-001/627 (BHANDAGYA)
|
1725003000NRG24260620230113546
|
26/06/2023
|
jagrnath
|
1725003WL009008
|
jagrnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
jagrnath
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-009-001/645 (BHANDAGYA)
|
1725003000NRG24260620230113548
|
26/06/2023
|
santosh
|
1725003WL009008
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
KHALAWA
|
MP-25-003-009-001/645 (BHANDAGYA)
|
1725003000NRG24260620230113547
|
26/06/2023
|
santosh
|
1725003WL009008
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
santosh
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-009-001/671 (BHANDAGYA)
|
1725003000NRG24260620230113613
|
26/06/2023
|
lila bai
|
1725003WL009010
|
lila bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
lilabai
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-009-001/672 (BHANDAGYA)
|
1725003000NRG24260620230113614
|
26/06/2023
|
moti
|
1725003WL009010
|
moti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
moti
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-009-001/675 (BHANDAGYA)
|
1725003000NRG24260620230113615
|
26/06/2023
|
basanth
|
1725003WL009010
|
basanth
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
basanth
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-009-001/682-A (BHANDAGYA)
|
1725003000NRG24260620230113621
|
26/06/2023
|
narendra
|
1725003WL009010
|
narendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
narendra
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-009-001/685-A (BHANDAGYA)
|
1725003000NRG24260620230113623
|
26/06/2023
|
kala bai
|
1725003WL009011
|
kala bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
kalabai
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-009-001/685-A (BHANDAGYA)
|
1725003000NRG24260620230113622
|
26/06/2023
|
ranjit
|
1725003WL009011
|
ranjit
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
ranjit
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-009-001/69-A (BHANDAGYA)
|
1725003000NRG24260620230113624
|
26/06/2023
|
bhuru
|
1725003WL009011
|
bhuru
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
bhuru
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-009-001/70-A (BHANDAGYA)
|
1725003000NRG24260620230113626
|
26/06/2023
|
madan
|
1725003WL009011
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
madan
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-009-001/70-A (BHANDAGYA)
|
1725003000NRG24260620230113625
|
26/06/2023
|
madan
|
1725003WL009011
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
madan
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-009-001/74 (BHANDAGYA)
|
1725003000NRG24260620230113630
|
26/06/2023
|
gendu
|
1725003WL009011
|
gendu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
gendu
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-009-001/77 (BHANDAGYA)
|
1725003000NRG24260620230113631
|
26/06/2023
|
RAMBAI
|
1725003WL009011
|
RAMBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-009-001/680 (BHANDAGYA)
|
1725003000NRG24260620230113617
|
26/06/2023
|
balram
|
1725003WL009010
|
balram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
balram
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-009-001/680 (BHANDAGYA)
|
1725003000NRG24260620230113616
|
26/06/2023
|
balram
|
1725003WL009010
|
balram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
balram
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-009-001/680-A (BHANDAGYA)
|
1725003000NRG24260620230113619
|
26/06/2023
|
bhusan madan
|
1725003WL009010
|
bhusan madan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
bhusanmadan
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-009-001/680-A (BHANDAGYA)
|
1725003000NRG24260620230113618
|
26/06/2023
|
bhusan madan
|
1725003WL009010
|
bhusan madan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
bhusanmadan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-009-001/380 (BHANDAGYA)
|
1725003000NRG24260620230113531
|
26/06/2023
|
Sanjay
|
1725003WL009007
|
Sanjay
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-009-001/379 (BHANDAGYA)
|
1725003000NRG24260620230113529
|
26/06/2023
|
parvati kajle
|
1725003WL009006
|
parvati kajle
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698461
|
|
parvatikajle
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|