|
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-25-003-046-001/25
(KOTWARIYA MAL)
|
1725003000NRG24061120230363430
|
06/11/2023
|
LALITA BAI
|
1725003WL027482
|
LALITA BAI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-046-002/16-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363449
|
06/11/2023
|
Jyoti
|
1725003WL027482
|
Jyoti
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-002/16-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363448
|
06/11/2023
|
JYOTI
|
1725003WL027482
|
JYOTI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-046-002/16-C
(KOTWARIYA MAL)
|
1725003000NRG24061120230363450
|
06/11/2023
|
Rajesh
|
1725003WL027482
|
Rajesh
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHALAWA
|
MP-25-003-046-003/125-C
(KOTWARIYA MAL)
|
1725003000NRG24061120230363458
|
06/11/2023
|
SEETA BAI
|
1725003WL027482
|
SEETA BAI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-046-003/24
(KOTWARIYA MAL)
|
1725003000NRG24061120230363467
|
06/11/2023
|
Sundar bai
|
1725003WL027482
|
Sundar bai
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Sundarbai
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-046-003/28
(KOTWARIYA MAL)
|
1725003000NRG24061120230363468
|
06/11/2023
|
RAJARAM ONKAR
|
1725003WL027482
|
RAJARAM ONKAR
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAJARAMONKAR
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-046-003/4
(KOTWARIYA MAL)
|
1725003000NRG24061120230363472
|
06/11/2023
|
SUNDARBAI
|
1725003WL027482
|
SUNDARBAI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-046-003/61
(KOTWARIYA MAL)
|
1725003000NRG24061120230363476
|
06/11/2023
|
DIPAK
|
1725003WL027482
|
DIPAK
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-046-003/61
(KOTWARIYA MAL)
|
1725003000NRG24061120230363474
|
06/11/2023
|
Punai bai
|
1725003WL027482
|
Punai bai
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Punaibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHALAWA
|
MP-25-003-046-003/61
(KOTWARIYA MAL)
|
1725003000NRG24061120230363475
|
06/11/2023
|
Rajesh
|
1725003WL027482
|
Rajesh
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-046-003/61
(KOTWARIYA MAL)
|
1725003000NRG24061120230363478
|
06/11/2023
|
Sunil
|
1725003WL027482
|
Sunil
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHALAWA
|
MP-25-003-046-003/61
(KOTWARIYA MAL)
|
1725003000NRG24061120230363477
|
06/11/2023
|
SUNITA
|
1725003WL027482
|
SUNITA
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-046-003/63
(KOTWARIYA MAL)
|
1725003000NRG24061120230363480
|
06/11/2023
|
PILAY
|
1725003WL027482
|
PILAY
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
PILAY
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-046-003/86
(KOTWARIYA MAL)
|
1725003000NRG24061120230363486
|
06/11/2023
|
BUDHRA BAI
|
1725003WL027482
|
BUDHRA BAI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
BUDHRABAI
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-046-003/94
(KOTWARIYA MAL)
|
1725003000NRG24061120230363488
|
06/11/2023
|
Sugay
|
1725003WL027482
|
Sugay
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Sugay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-069-001/325
(RAYPUR)
|
1725003000NRG24061120230363530
|
06/11/2023
|
arjun
|
1725003WL027486
|
arjun
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
arjun
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-069-001/325
(RAYPUR)
|
1725003000NRG24061120230363532
|
06/11/2023
|
DHANRAJ
|
1725003WL027486
|
DHANRAJ
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-069-001/338-A
(RAYPUR)
|
1725003000NRG24061120230363535
|
06/11/2023
|
kali
|
1725003WL027486
|
kali
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
kali
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-069-001/338-A
(RAYPUR)
|
1725003000NRG24061120230363534
|
06/11/2023
|
laxaman thavarsing
|
1725003WL027486
|
laxaman thavarsing
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127721
|
|
laxamanthavarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-068-002/88
(RANHAI)
|
1725003000NRG24061120230363502
|
06/11/2023
|
Shau bai
|
1725003WL027484
|
Shau bai
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
Shaubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-046-001/56-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363442
|
06/11/2023
|
ANTU BAI
|
1725003WL027482
|
ANTU BAI
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
ANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-046-001/56-C
(KOTWARIYA MAL)
|
1725003000NRG24061120230363443
|
06/11/2023
|
BALARAM
|
1725003WL027482
|
BALARAM
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-046-002/16-C
(KOTWARIYA MAL)
|
1725003000NRG24061120230363451
|
06/11/2023
|
Kavita
|
1725003WL027482
|
Kavita
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-046-002/62
(KOTWARIYA MAL)
|
1725003000NRG24061120230363454
|
06/11/2023
|
DURGA
|
1725003WL027482
|
DURGA
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-046-003/157
(KOTWARIYA MAL)
|
1725003000NRG24061120230363460
|
06/11/2023
|
GENDALAL
|
1725003WL027482
|
GENDALAL
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-046-003/157
(KOTWARIYA MAL)
|
1725003000NRG24061120230363461
|
06/11/2023
|
KAMLA
|
1725003WL027482
|
KAMLA
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-046-003/23
(KOTWARIYA MAL)
|
1725003000NRG24061120230363465
|
06/11/2023
|
Budhiya
|
1725003WL027482
|
Budhiya
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-046-001/26-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363434
|
06/11/2023
|
REKHA
|
1725003WL027482
|
REKHA
|
00048
|
BKID0009541
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-068-002/70
(RANHAI)
|
1725003000NRG24061120230363499
|
06/11/2023
|
YASHVANT
|
1725003WL027484
|
YASHVANT
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-069-001/292-D
(RAYPUR)
|
1725003000NRG24061120230363528
|
06/11/2023
|
BASANT MADAN
|
1725003WL027486
|
BASANT MADAN
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
BASANTMADAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-069-001/292-D
(RAYPUR)
|
1725003000NRG24061120230363529
|
06/11/2023
|
SAAVITRI BASANT
|
1725003WL027486
|
SAAVITRI BASANT
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
SAAVITRIBASANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-046-001/25
(KOTWARIYA MAL)
|
1725003000NRG24061120230363429
|
06/11/2023
|
RAMPRASAD CHAUHAN SHOBHARAM
|
1725003WL027482
|
RAMPRASAD CHAUHAN SHOBHARAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAMPRASADCHAUHANSHOBHARAM
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-046-001/25
(KOTWARIYA MAL)
|
1725003000NRG24061120230363428
|
06/11/2023
|
SARSWATI BAI SHOBHARAM CHOUHAN
|
1725003WL027482
|
SARSWATI BAI SHOBHARAM CHOUHAN
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
SARSWATIBAISHOBHARAMCHOUHAN
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-046-001/26
(KOTWARIYA MAL)
|
1725003000NRG24061120230363432
|
06/11/2023
|
Hariram
|
1725003WL027482
|
Hariram
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHALAWA
|
MP-25-003-046-001/26
(KOTWARIYA MAL)
|
1725003000NRG24061120230363431
|
06/11/2023
|
RAMBATI BAI GULAB
|
1725003WL027482
|
RAMBATI BAI GULAB
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAMBATIBAIGULAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-046-001/26-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363433
|
06/11/2023
|
kaliram
|
1725003WL027482
|
kaliram
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-046-001/52
(KOTWARIYA MAL)
|
1725003000NRG24061120230363437
|
06/11/2023
|
FULVATI
|
1725003WL027482
|
FULVATI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-046-001/52
(KOTWARIYA MAL)
|
1725003000NRG24061120230363438
|
06/11/2023
|
LALU
|
1725003WL027482
|
LALU
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-046-001/55
(KOTWARIYA MAL)
|
1725003000NRG24061120230363439
|
06/11/2023
|
MITTHU KALU
|
1725003WL027482
|
MITTHU KALU
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
MITTHUKALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHALAWA
|
MP-25-003-046-001/55
(KOTWARIYA MAL)
|
1725003000NRG24061120230363440
|
06/11/2023
|
SUSHILA MITTHU
|
1725003WL027482
|
SUSHILA MITTHU
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
SUSHILAMITTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-046-001/56-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363441
|
06/11/2023
|
RAMKISHAN CHHOTELAL
|
1725003WL027482
|
RAMKISHAN CHHOTELAL
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAMKISHANCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHALAWA
|
MP-25-003-046-001/56-C
(KOTWARIYA MAL)
|
1725003000NRG24061120230363444
|
06/11/2023
|
SUSHILA BAI BALARAM
|
1725003WL027482
|
SUSHILA BAI BALARAM
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
SUSHILABAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-046-001/58
(KOTWARIYA MAL)
|
1725003000NRG24061120230363445
|
06/11/2023
|
ANOKHILAL RAMKISHAN
|
1725003WL027482
|
ANOKHILAL RAMKISHAN
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
ANOKHILALRAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHALAWA
|
MP-25-003-046-001/58
(KOTWARIYA MAL)
|
1725003000NRG24061120230363446
|
06/11/2023
|
SONKALI
|
1725003WL027482
|
SONKALI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-046-002/62
(KOTWARIYA MAL)
|
1725003000NRG24061120230363453
|
06/11/2023
|
PARASRAM HARIRAM
|
1725003WL027482
|
PARASRAM HARIRAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
PARASRAMHARIRAM
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-046-002/80-B
(KOTWARIYA MAL)
|
1725003000NRG24061120230363455
|
06/11/2023
|
RAJESH
|
1725003WL027482
|
RAJESH
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-046-003/125-C
(KOTWARIYA MAL)
|
1725003000NRG24061120230363457
|
06/11/2023
|
MANGILAL
|
1725003WL027482
|
MANGILAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHALAWA
|
MP-25-003-046-003/159
(KOTWARIYA MAL)
|
1725003000NRG24061120230363463
|
06/11/2023
|
Munnalal
|
1725003WL027482
|
Munnalal
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-046-003/159
(KOTWARIYA MAL)
|
1725003000NRG24061120230363462
|
06/11/2023
|
MUNNALAL
|
1725003WL027482
|
MUNNALAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-046-003/23
(KOTWARIYA MAL)
|
1725003000NRG24061120230363464
|
06/11/2023
|
PARASRAM BEHRA
|
1725003WL027482
|
PARASRAM BEHRA
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
PARASRAMBEHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-046-003/28
(KOTWARIYA MAL)
|
1725003000NRG24061120230363469
|
06/11/2023
|
MANGRAY BAI
|
1725003WL027482
|
MANGRAY BAI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
MANGRAYBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-046-003/32-A
(KOTWARIYA MAL)
|
1725003000NRG24061120230363470
|
06/11/2023
|
KALAI BAI
|
1725003WL027482
|
KALAI BAI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
KALAIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-046-003/4
(KOTWARIYA MAL)
|
1725003000NRG24061120230363471
|
06/11/2023
|
RAMLAL MANIRAM
|
1725003WL027482
|
RAMLAL MANIRAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAMLALMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-046-003/61
(KOTWARIYA MAL)
|
1725003000NRG24061120230363473
|
06/11/2023
|
AMARSINGH SUKHRAM
|
1725003WL027482
|
AMARSINGH SUKHRAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
AMARSINGHSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-046-003/63
(KOTWARIYA MAL)
|
1725003000NRG24061120230363479
|
06/11/2023
|
RAMADHAR
|
1725003WL027482
|
RAMADHAR
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHALAWA
|
MP-25-003-046-003/78
(KOTWARIYA MAL)
|
1725003000NRG24061120230363482
|
06/11/2023
|
GANESH
|
1725003WL027482
|
GANESH
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHALAWA
|
MP-25-003-046-003/78
(KOTWARIYA MAL)
|
1725003000NRG24061120230363481
|
06/11/2023
|
MOHANLAL
|
1725003WL027482
|
MOHANLAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-046-003/8
(KOTWARIYA MAL)
|
1725003000NRG24061120230363484
|
06/11/2023
|
SUKHRAM
|
1725003WL027482
|
SUKHRAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-046-003/8
(KOTWARIYA MAL)
|
1725003000NRG24061120230363483
|
06/11/2023
|
SUKHRAM
|
1725003WL027482
|
SUKHRAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-046-003/94
(KOTWARIYA MAL)
|
1725003000NRG24061120230363487
|
06/11/2023
|
GAJRAJ LABU
|
1725003WL027482
|
GAJRAJ LABU
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
GAJRAJLABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-068-002/67
(RANHAI)
|
1725003000NRG24061120230363496
|
06/11/2023
|
KAVITA SYAMLAL
|
1725003WL027484
|
KAVITA SYAMLAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
KAVITASYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-068-002/90-A
(RANHAI)
|
1725003000NRG24061120230363503
|
06/11/2023
|
ANITA PRABHULAL
|
1725003WL027484
|
ANITA PRABHULAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
ANITAPRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-069-001/325
(RAYPUR)
|
1725003000NRG24061120230363531
|
06/11/2023
|
pramila arjun
|
1725003WL027486
|
pramila arjun
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
pramilaarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHALAWA
|
MP-25-003-069-001/34-A
(RAYPUR)
|
1725003000NRG24061120230363537
|
06/11/2023
|
gopal prasharam
|
1725003WL027486
|
gopal prasharam
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328127721
|
|
gopalprasharam
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-069-001/34-A
(RAYPUR)
|
1725003000NRG24061120230363536
|
06/11/2023
|
savita
|
1725003WL027486
|
savita
|
00415
|
SBIN0004517
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328127721
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-068-002/7-B
(RANHAI)
|
1725003000NRG24061120230363498
|
06/11/2023
|
Ushabai
|
1725003WL027484
|
Ushabai
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-069-001/395-A
(RAYPUR)
|
1725003000NRG24061120230363538
|
06/11/2023
|
dipak
|
1725003WL027486
|
dipak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-069-001/395-A
(RAYPUR)
|
1725003000NRG24061120230363539
|
06/11/2023
|
nikita
|
1725003WL027486
|
nikita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127721
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-046-001/38
(KOTWARIYA MAL)
|
1725003000NRG24061120230363436
|
06/11/2023
|
Ganesh
|
1725003WL027482
|
Ganesh
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHALAWA
|
MP-25-003-046-002/46
(KOTWARIYA MAL)
|
1725003000NRG24061120230363452
|
06/11/2023
|
SHOBHAJI
|
1725003WL027482
|
SHOBHAJI
|
00697
|
BKID0MG0274
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328127721
|
|
SHOBHAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHALAWA
|
MP-25-003-046-002/80-B
(KOTWARIYA MAL)
|
1725003000NRG24061120230363456
|
06/11/2023
|
REKHA
|
1725003WL027482
|
REKHA
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328127721
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-068-002/42-B
(RANHAI)
|
1725003000NRG24061120230363491
|
06/11/2023
|
RAMESH HARI
|
1725003WL027484
|
RAMESH HARI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127721
|
|
RAMESHHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-068-002/45
(RANHAI)
|
1725003000NRG24061120230363492
|
06/11/2023
|
GANGA BAI PALVI
|
1725003WL027484
|
GANGA BAI PALVI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127721
|
|
GANGABAIPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-068-002/58-A
(RANHAI)
|
1725003000NRG24061120230363493
|
06/11/2023
|
BHAGVATI BAI
|
1725003WL027484
|
BHAGVATI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127721
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-068-002/61-A
(RANHAI)
|
1725003000NRG24061120230363494
|
06/11/2023
|
JHAMSINGH PREMLAL
|
1725003WL027484
|
JHAMSINGH PREMLAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
JHAMSINGHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-068-002/66
(RANHAI)
|
1725003000NRG24061120230363495
|
06/11/2023
|
SONKILAL BANULAL
|
1725003WL027484
|
SONKILAL BANULAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
SONKILALBANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-068-002/69-A
(RANHAI)
|
1725003000NRG24061120230363497
|
06/11/2023
|
Sarsvati
|
1725003WL027484
|
Sarsvati
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127721
|
|
Sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-068-002/72
(RANHAI)
|
1725003000NRG24061120230363500
|
06/11/2023
|
KUSUM BAI
|
1725003WL027484
|
KUSUM BAI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127721
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-068-002/8
(RANHAI)
|
1725003000NRG24061120230363501
|
06/11/2023
|
Aasha
|
1725003WL027484
|
Aasha
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127721
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176800
|
176800
|
|
|
|
|
|
|
|