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-25-003-020-001/175-A (DONGALIYA)
|
1725003000NRG24060620230043597
|
06/06/2023
|
Saine Bee Sahrukh
|
1725003WL004482
|
Saine Bee Sahrukh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640025
|
|
SaineBeeSahrukh
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-020-001/175-A (DONGALIYA)
|
1725003000NRG24060620230043596
|
06/06/2023
|
Saine Bee Sahrukh
|
1725003WL004482
|
Saine Bee Sahrukh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640025
|
|
SaineBeeSahrukh
|
CANARA BANK(508532)
|
3
|
KHALAWA
|
MP-25-003-020-001/520 (DONGALIYA)
|
1725003000NRG24060620230043600
|
06/06/2023
|
Nousad Bi Ayub
|
1725003WL004484
|
Nousad Bi Ayub
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640025
|
|
NousadBiAyub
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-036-001/28 (KALA AM KALA)
|
1725003000NRG24060620230042691
|
06/06/2023
|
LAKHAN
|
1725003WL004445
|
LAKHAN
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640025
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-046-002/16-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040900
|
06/06/2023
|
JYOTI
|
1725003WL004323
|
JYOTI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHALAWA
|
MP-25-003-046-002/60-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040917
|
06/06/2023
|
SUNIL
|
1725003WL004323
|
SUNIL
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
SUNIL
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-046-002/7-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040921
|
06/06/2023
|
GOVIND
|
1725003WL004323
|
GOVIND
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
GOVIND
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-046-003/85 (KOTWARIYA MAL)
|
1725003000NRG24050620230040946
|
06/06/2023
|
SUNDAR BAI
|
1725003WL004323
|
SUNDAR BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-010-002/109 (CHAINPUR SAR.)
|
1725003000NRG24050620230042423
|
06/06/2023
|
NIRBHAYSING CHANDAR
|
1725003WL004404
|
NIRBHAYSING CHANDAR
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
NIRBHAYSINGCHANDAR
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-030-001/124 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042715
|
06/06/2023
|
Ashok
|
1725003WL004448
|
Ashok
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
Ashok
|
IDFC BANK LIMITED(608117)
|
11
|
KHALAWA
|
MP-25-003-030-001/124 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042714
|
06/06/2023
|
DWARKA BAI
|
1725003WL004448
|
DWARKA BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
DWARKABAI
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-030-001/124 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042713
|
06/06/2023
|
Rajaram
|
1725003WL004448
|
Rajaram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
Rajaram
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-030-001/124 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042716
|
06/06/2023
|
Sangita
|
1725003WL004448
|
Sangita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
Sangita
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-030-001/174 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042717
|
06/06/2023
|
GOBRIYA
|
1725003WL004448
|
GOBRIYA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
GOBRIYA
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-030-001/174 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042720
|
06/06/2023
|
Rajni
|
1725003WL004448
|
Rajni
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
Rajni
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-030-001/174 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042718
|
06/06/2023
|
RUKHMANI
|
1725003WL004448
|
RUKHMANI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-030-001/174 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042719
|
06/06/2023
|
SANJAY
|
1725003WL004448
|
SANJAY
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
18
|
KHALAWA
|
MP-25-003-030-001/338 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042721
|
06/06/2023
|
BADRI PRASAD PARASRAM
|
1725003WL004449
|
BADRI PRASAD PARASRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640025
|
|
BADRIPRASADPARASRAM
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-030-001/90 (JAMUNIYA ASHAPUR)
|
1725003000NRG24050620230041202
|
06/06/2023
|
CHHANNU BHURA
|
1725003WL004342
|
CHHANNU BHURA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/06/2023
|
|
297640025
|
|
CHHANNUBHURA
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-030-001/90 (JAMUNIYA ASHAPUR)
|
1725003000NRG24050620230041203
|
06/06/2023
|
MANKAR
|
1725003WL004342
|
MANKAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/06/2023
|
|
297640025
|
|
MANKAR
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-036-001/1 (KALA AM KALA)
|
1725003000NRG24060620230042663
|
06/06/2023
|
ABDUL HAMID
|
1725003WL004445
|
ABDUL HAMID
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
ABDULHAMID
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-036-001/1 (KALA AM KALA)
|
1725003000NRG24060620230042664
|
06/06/2023
|
NAFISHA BEE
|
1725003WL004445
|
NAFISHA BEE
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
NAFISHABEE
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-036-001/103 (KALA AM KALA)
|
1725003000NRG24060620230042666
|
06/06/2023
|
TARMOHMAD NABIBBAKAS
|
1725003WL004445
|
TARMOHMAD NABIBBAKAS
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
TARMOHMADNABIBBAKAS
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-036-001/103 (KALA AM KALA)
|
1725003000NRG24060620230042665
|
06/06/2023
|
TARMOHMAD NABIBBAKAS
|
1725003WL004445
|
TARMOHMAD NABIBBAKAS
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
TARMOHMADNABIBBAKAS
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-036-001/104 (KALA AM KALA)
|
1725003000NRG24060620230042667
|
06/06/2023
|
PARVIN YUSUF KHAN
|
1725003WL004445
|
PARVIN YUSUF KHAN
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
PARVINYUSUFKHAN
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-036-001/104 (KALA AM KALA)
|
1725003000NRG24060620230042668
|
06/06/2023
|
YUSUF KHAN
|
1725003WL004445
|
YUSUF KHAN
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
YUSUFKHAN
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-036-001/109-A (KALA AM KALA)
|
1725003000NRG24060620230042672
|
06/06/2023
|
RUBEE KHAN
|
1725003WL004445
|
RUBEE KHAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
RUBEEKHAN
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-036-001/11 (KALA AM KALA)
|
1725003000NRG24060620230042673
|
06/06/2023
|
JAKIR HUSEAN
|
1725003WL004445
|
JAKIR HUSEAN
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
JAKIRHUSEAN
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-036-001/11 (KALA AM KALA)
|
1725003000NRG24060620230042674
|
06/06/2023
|
NURJAHA BEE
|
1725003WL004445
|
NURJAHA BEE
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
NURJAHABEE
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-036-001/114-A (KALA AM KALA)
|
1725003000NRG24060620230042675
|
06/06/2023
|
AFSANA SAHJAD
|
1725003WL004445
|
AFSANA SAHJAD
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
297640025
|
|
AFSANASAHJAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
KHALAWA
|
MP-25-003-036-001/137 (KALA AM KALA)
|
1725003000NRG24060620230042678
|
06/06/2023
|
SHARIF KHAN
|
1725003WL004445
|
SHARIF KHAN
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
SHARIFKHAN
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-036-001/15 (KALA AM KALA)
|
1725003000NRG24060620230042680
|
06/06/2023
|
DIPAK BABULAL
|
1725003WL004445
|
DIPAK BABULAL
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
DIPAKBABULAL
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-036-001/152 (KALA AM KALA)
|
1725003000NRG24060620230042683
|
06/06/2023
|
halima bi
|
1725003WL004445
|
halima bi
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
halimabi
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-036-001/152 (KALA AM KALA)
|
1725003000NRG24060620230042682
|
06/06/2023
|
RAPHIK
|
1725003WL004445
|
RAPHIK
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
RAPHIK
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-036-001/209 (KALA AM KALA)
|
1725003000NRG24060620230042686
|
06/06/2023
|
BAHADAR
|
1725003WL004445
|
BAHADAR
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
BAHADAR
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-036-001/209 (KALA AM KALA)
|
1725003000NRG24060620230042687
|
06/06/2023
|
BHURI BAI
|
1725003WL004445
|
BHURI BAI
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-036-001/26 (KALA AM KALA)
|
1725003000NRG24060620230042688
|
06/06/2023
|
DAGADU RAMPRASAD
|
1725003WL004445
|
DAGADU RAMPRASAD
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
DAGADURAMPRASAD
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-036-001/28 (KALA AM KALA)
|
1725003000NRG24060620230042690
|
06/06/2023
|
JIJI SUKHLAL
|
1725003WL004445
|
JIJI SUKHLAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
JIJISUKHLAL
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-036-001/43 (KALA AM KALA)
|
1725003000NRG24060620230042695
|
06/06/2023
|
BUDHIYABAI SUKHLAL
|
1725003WL004445
|
BUDHIYABAI SUKHLAL
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
BUDHIYABAISUKHLAL
|
IDFC BANK LIMITED(608117)
|
40
|
KHALAWA
|
MP-25-003-036-001/43 (KALA AM KALA)
|
1725003000NRG24060620230042694
|
06/06/2023
|
SUKHLAL MANGILAL
|
1725003WL004445
|
SUKHLAL MANGILAL
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
SUKHLALMANGILAL
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-036-001/45 (KALA AM KALA)
|
1725003000NRG24060620230042697
|
06/06/2023
|
GULBI BAI PARASRAM
|
1725003WL004445
|
GULBI BAI PARASRAM
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
297640025
|
|
GULBIBAIPARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHALAWA
|
MP-25-003-036-001/45 (KALA AM KALA)
|
1725003000NRG24060620230042696
|
06/06/2023
|
PARASRAM SAKRU
|
1725003WL004445
|
PARASRAM SAKRU
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
PARASRAMSAKRU
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-036-001/66 (KALA AM KALA)
|
1725003000NRG24060620230042698
|
06/06/2023
|
NANDRAM
|
1725003WL004445
|
NANDRAM
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-036-001/90-A (KALA AM KALA)
|
1725003000NRG24060620230042700
|
06/06/2023
|
SOKAT AJIT
|
1725003WL004445
|
SOKAT AJIT
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
SOKATAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-019-001/140 (DIDAMDA)
|
1725003000NRG24050620230041485
|
06/06/2023
|
mohansingh sanbhu
|
1725003WL004355
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHALAWA
|
MP-25-003-019-001/140 (DIDAMDA)
|
1725003000NRG24050620230041484
|
06/06/2023
|
mohansingh sanbhu
|
1725003WL004355
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
KHALAWA
|
MP-25-003-020-001/248 (DONGALIYA)
|
1725003000NRG24060620230043616
|
06/06/2023
|
SURAJLAL SALAKRAM
|
1725003WL004493
|
SURAJLAL SALAKRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640025
|
|
SURAJLALSALAKRAM
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-020-001/85 (DONGALIYA)
|
1725003000NRG24060620230043606
|
06/06/2023
|
SAJJULAL TUMLA
|
1725003WL004487
|
SAJJULAL TUMLA
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/06/2023
|
|
297640025
|
|
SAJJULALTUMLA
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-020-002/125 (DONGALIYA)
|
1725003000NRG24060620230043617
|
06/06/2023
|
Shobharam Munshi
|
1725003WL004494
|
Shobharam Munshi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
ShobharamMunshi
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-020-002/243 (DONGALIYA)
|
1725003000NRG24060620230043609
|
06/06/2023
|
FULVANTI SANTRAM
|
1725003WL004489
|
FULVANTI SANTRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640025
|
|
FULVANTISANTRAM
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-020-002/243 (DONGALIYA)
|
1725003000NRG24060620230043608
|
06/06/2023
|
SANTRAM RAMSINGH
|
1725003WL004489
|
SANTRAM RAMSINGH
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640025
|
|
SANTRAMRAMSINGH
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-020-002/39 (DONGALIYA)
|
1725003000NRG24060620230043610
|
06/06/2023
|
Hiralal Jhabbu
|
1725003WL004490
|
Hiralal Jhabbu
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
14/06/2023
|
|
297640025
|
|
HiralalJhabbu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
53
|
KHALAWA
|
MP-25-003-036-001/153 (KALA AM KALA)
|
1725003000NRG24060620230042685
|
06/06/2023
|
sayrabano
|
1725003WL004445
|
sayrabano
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
sayrabano
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-036-001/28-A (KALA AM KALA)
|
1725003000NRG24060620230042692
|
06/06/2023
|
sunil
|
1725003WL004445
|
sunil
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHALAWA
|
MP-25-003-046-001/33 (KOTWARIYA MAL)
|
1725003000NRG24050620230040889
|
06/06/2023
|
Bhagwati
|
1725003WL004323
|
Bhagwati
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
Bhagwati
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-046-002/5 (KOTWARIYA MAL)
|
1725003000NRG24050620230040912
|
06/06/2023
|
vaijenti
|
1725003WL004323
|
vaijenti
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
vaijenti
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-046-003/158 (KOTWARIYA MAL)
|
1725003000NRG24050620230040937
|
06/06/2023
|
RUKHMANI
|
1725003WL004323
|
RUKHMANI
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-046-003/40 (KOTWARIYA MAL)
|
1725003000NRG24050620230040941
|
06/06/2023
|
BHURI BAI
|
1725003WL004323
|
BHURI BAI
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-024-001/3-A (GOLKHEDA (F.V.))
|
1725003000NRG24060620230043618
|
06/06/2023
|
RAJU KISHORILAL
|
1725003WL004495
|
RAJU KISHORILAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
RAJUKISHORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-085-001/189-A (KHORDA)
|
1725003000NRG24060620230042627
|
06/06/2023
|
suraj munsi
|
1725003WL004441
|
suraj munsi
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
surajmunsi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-019-001/57 (DIDAMDA)
|
1725003000NRG24050620230041510
|
06/06/2023
|
Sunita
|
1725003WL004357
|
Sunita
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297640025
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHALAWA
|
MP-25-003-020-001/281-A (DONGALIYA)
|
1725003000NRG24060620230043604
|
06/06/2023
|
Nila Bai Munshi
|
1725003WL004485
|
Nila Bai Munshi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
NilaBaiMunshi
|
STATE BANK OF INDIA(508548)
|
63
|
KHALAWA
|
MP-25-003-020-001/281-A (DONGALIYA)
|
1725003000NRG24060620230043603
|
06/06/2023
|
NILA BAI MUNSHI
|
1725003WL004485
|
NILA BAI MUNSHI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640025
|
|
NILABAIMUNSHI
|
BANK OF BARODA(606985)
|
64
|
KHALAWA
|
MP-25-003-020-001/281-A (DONGALIYA)
|
1725003000NRG24060620230043602
|
06/06/2023
|
NILA BAI MUNSHI
|
1725003WL004485
|
NILA BAI MUNSHI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
NILABAIMUNSHI
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-020-001/281-A (DONGALIYA)
|
1725003000NRG24060620230043601
|
06/06/2023
|
NILA BAI MUNSHI
|
1725003WL004485
|
NILA BAI MUNSHI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
NILABAIMUNSHI
|
STATE BANK OF INDIA(508548)
|
66
|
KHALAWA
|
MP-25-003-020-001/300 (DONGALIYA)
|
1725003000NRG24060620230043605
|
06/06/2023
|
Motiram Batu
|
1725003WL004486
|
Motiram Batu
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/06/2023
|
|
297640025
|
|
MotiramBatu
|
STATE BANK OF INDIA(508548)
|
67
|
KHALAWA
|
MP-25-003-020-002/110 (DONGALIYA)
|
1725003000NRG24060620230043615
|
06/06/2023
|
Bharti Bai Ramkaran
|
1725003WL004492
|
Bharti Bai Ramkaran
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
BhartiBaiRamkaran
|
STATE BANK OF INDIA(508548)
|
68
|
KHALAWA
|
MP-25-003-020-002/110 (DONGALIYA)
|
1725003000NRG24060620230043614
|
06/06/2023
|
Bharti Bai Ramkaran
|
1725003WL004492
|
Bharti Bai Ramkaran
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
BhartiBaiRamkaran
|
STATE BANK OF INDIA(508548)
|
69
|
KHALAWA
|
MP-25-003-020-002/120 (DONGALIYA)
|
1725003000NRG24060620230043613
|
06/06/2023
|
Situ Bai Mangal
|
1725003WL004491
|
Situ Bai Mangal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
SituBaiMangal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
70
|
KHALAWA
|
MP-25-003-020-002/39 (DONGALIYA)
|
1725003000NRG24060620230043611
|
06/06/2023
|
Sarju Bai Hiralal
|
1725003WL004490
|
Sarju Bai Hiralal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640025
|
|
SarjuBaiHiralal
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-036-001/104-A (KALA AM KALA)
|
1725003000NRG24060620230042670
|
06/06/2023
|
MADINA
|
1725003WL004445
|
MADINA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHALAWA
|
MP-25-003-036-001/104-A (KALA AM KALA)
|
1725003000NRG24060620230042669
|
06/06/2023
|
MADINA
|
1725003WL004445
|
MADINA
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
297640025
|
|
MADINA
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHALAWA
|
MP-25-003-036-001/115 (KALA AM KALA)
|
1725003000NRG24060620230042676
|
06/06/2023
|
MAKSUD GULBADAN
|
1725003WL004445
|
MAKSUD GULBADAN
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
MAKSUDGULBADAN
|
STATE BANK OF INDIA(508548)
|
74
|
KHALAWA
|
MP-25-003-036-001/115 (KALA AM KALA)
|
1725003000NRG24060620230042677
|
06/06/2023
|
SAKINA MAKSUD
|
1725003WL004445
|
SAKINA MAKSUD
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
SAKINAMAKSUD
|
STATE BANK OF INDIA(508548)
|
75
|
KHALAWA
|
MP-25-003-036-001/153 (KALA AM KALA)
|
1725003000NRG24060620230042684
|
06/06/2023
|
GULSHER AHMAD
|
1725003WL004445
|
GULSHER AHMAD
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
GULSHERAHMAD
|
STATE BANK OF INDIA(508548)
|
76
|
KHALAWA
|
MP-25-003-046-001/33 (KOTWARIYA MAL)
|
1725003000NRG24050620230040890
|
06/06/2023
|
lalanti
|
1725003WL004323
|
lalanti
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
lalanti
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-046-001/33 (KOTWARIYA MAL)
|
1725003000NRG24050620230040888
|
06/06/2023
|
NARAYAN BALU
|
1725003WL004323
|
NARAYAN BALU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
NARAYANBALU
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHALAWA
|
MP-25-003-046-001/55 (KOTWARIYA MAL)
|
1725003000NRG24050620230040893
|
06/06/2023
|
MITTHU KALU
|
1725003WL004323
|
MITTHU KALU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
MITTHUKALU
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-046-001/55 (KOTWARIYA MAL)
|
1725003000NRG24050620230040894
|
06/06/2023
|
SUSHILA MITTHU
|
1725003WL004323
|
SUSHILA MITTHU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
SUSHILAMITTHU
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-046-001/58 (KOTWARIYA MAL)
|
1725003000NRG24050620230040896
|
06/06/2023
|
ANOKHILAL RAMKISHAN
|
1725003WL004323
|
ANOKHILAL RAMKISHAN
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
ANOKHILALRAMKISHAN
|
STATE BANK OF INDIA(508548)
|
81
|
KHALAWA
|
MP-25-003-046-002/12 (KOTWARIYA MAL)
|
1725003000NRG24050620230040898
|
06/06/2023
|
gyansingh MAKADU
|
1725003WL004323
|
gyansingh MAKADU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
gyansinghMAKADU
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-046-002/17-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040902
|
06/06/2023
|
HAJARI SUKA
|
1725003WL004323
|
HAJARI SUKA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
HAJARISUKA
|
STATE BANK OF INDIA(508548)
|
83
|
KHALAWA
|
MP-25-003-046-002/27 (KOTWARIYA MAL)
|
1725003000NRG24050620230040905
|
06/06/2023
|
Sabulal
|
1725003WL004323
|
Sabulal
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
Sabulal
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-046-002/27-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040906
|
06/06/2023
|
Ganga
|
1725003WL004323
|
Ganga
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
85
|
KHALAWA
|
MP-25-003-046-002/28 (KOTWARIYA MAL)
|
1725003000NRG24050620230040907
|
06/06/2023
|
Munna
|
1725003WL004323
|
Munna
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
86
|
KHALAWA
|
MP-25-003-046-002/37-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040909
|
06/06/2023
|
KALURAM
|
1725003WL004323
|
KALURAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
KALURAM
|
BANK OF BARODA(606985)
|
87
|
KHALAWA
|
MP-25-003-046-002/5 (KOTWARIYA MAL)
|
1725003000NRG24050620230040911
|
06/06/2023
|
DAYARAM ONKAR
|
1725003WL004323
|
DAYARAM ONKAR
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
DAYARAMONKAR
|
STATE BANK OF INDIA(508548)
|
88
|
KHALAWA
|
MP-25-003-046-002/5-B (KOTWARIYA MAL)
|
1725003000NRG24050620230040914
|
06/06/2023
|
ANITA BAI RAMLAL
|
1725003WL004323
|
ANITA BAI RAMLAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
ANITABAIRAMLAL
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-046-002/6 (KOTWARIYA MAL)
|
1725003000NRG24050620230040915
|
06/06/2023
|
MANORI NATTHU
|
1725003WL004323
|
MANORI NATTHU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
MANORINATTHU
|
STATE BANK OF INDIA(508548)
|
90
|
KHALAWA
|
MP-25-003-046-002/62 (KOTWARIYA MAL)
|
1725003000NRG24050620230040918
|
06/06/2023
|
PARASRAM HARIRAM
|
1725003WL004323
|
PARASRAM HARIRAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
PARASRAMHARIRAM
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-046-002/78 (KOTWARIYA MAL)
|
1725003000NRG24050620230040923
|
06/06/2023
|
MANGLU TADU
|
1725003WL004323
|
MANGLU TADU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
MANGLUTADU
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-046-002/80-B (KOTWARIYA MAL)
|
1725003000NRG24050620230040924
|
06/06/2023
|
RAJESH
|
1725003WL004323
|
RAJESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
93
|
KHALAWA
|
MP-25-003-046-002/81 (KOTWARIYA MAL)
|
1725003000NRG24050620230040925
|
06/06/2023
|
ANOKHI LAL MANGALU
|
1725003WL004323
|
ANOKHI LAL MANGALU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
ANOKHILALMANGALU
|
STATE BANK OF INDIA(508548)
|
94
|
KHALAWA
|
MP-25-003-046-002/81 (KOTWARIYA MAL)
|
1725003000NRG24050620230040926
|
06/06/2023
|
FULVATI ANOKHI LAL
|
1725003WL004323
|
FULVATI ANOKHI LAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
FULVATIANOKHILAL
|
STATE BANK OF INDIA(508548)
|
95
|
KHALAWA
|
MP-25-003-046-002/82 (KOTWARIYA MAL)
|
1725003000NRG24050620230040927
|
06/06/2023
|
RAMA SUKA
|
1725003WL004323
|
RAMA SUKA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
RAMASUKA
|
STATE BANK OF INDIA(508548)
|
96
|
KHALAWA
|
MP-25-003-046-002/83 (KOTWARIYA MAL)
|
1725003000NRG24050620230040929
|
06/06/2023
|
PRATAP
|
1725003WL004323
|
PRATAP
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
97
|
KHALAWA
|
MP-25-003-046-002/85 (KOTWARIYA MAL)
|
1725003000NRG24050620230040931
|
06/06/2023
|
ratatan bisram
|
1725003WL004323
|
ratatan bisram
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
ratatanbisram
|
STATE BANK OF INDIA(508548)
|
98
|
KHALAWA
|
MP-25-003-046-002/9 (KOTWARIYA MAL)
|
1725003000NRG24050620230040933
|
06/06/2023
|
CHHOTELAL RAMCHAND
|
1725003WL004323
|
CHHOTELAL RAMCHAND
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
CHHOTELALRAMCHAND
|
STATE BANK OF INDIA(508548)
|
99
|
KHALAWA
|
MP-25-003-046-003/134-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040935
|
06/06/2023
|
Narmadi
|
1725003WL004323
|
Narmadi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640025
|
|
Narmadi
|
STATE BANK OF INDIA(508548)
|
100
|
KHALAWA
|
MP-25-003-046-003/34 (KOTWARIYA MAL)
|
1725003000NRG24050620230040939
|
06/06/2023
|
PIYARI BAI SANTARAM
|
1725003WL004323
|
PIYARI BAI SANTARAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
PIYARIBAISANTARAM
|
STATE BANK OF INDIA(508548)
|
101
|
KHALAWA
|
MP-25-003-046-003/34 (KOTWARIYA MAL)
|
1725003000NRG24050620230040938
|
06/06/2023
|
SANTARAM BISHARAM
|
1725003WL004323
|
SANTARAM BISHARAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
SANTARAMBISHARAM
|
BANK OF INDIA(508505)
|
102
|
KHALAWA
|
MP-25-003-046-003/40 (KOTWARIYA MAL)
|
1725003000NRG24050620230040940
|
06/06/2023
|
DARBAR BHODRIYA
|
1725003WL004323
|
DARBAR BHODRIYA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
DARBARBHODRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHALAWA
|
MP-25-003-046-003/41-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040943
|
06/06/2023
|
Rumli
|
1725003WL004323
|
Rumli
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
Rumli
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHALAWA
|
MP-25-003-046-003/41-A (KOTWARIYA MAL)
|
1725003000NRG24050620230040942
|
06/06/2023
|
Rumli
|
1725003WL004323
|
Rumli
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
Rumli
|
STATE BANK OF INDIA(508548)
|
105
|
KHALAWA
|
MP-25-003-046-003/78 (KOTWARIYA MAL)
|
1725003000NRG24050620230040944
|
06/06/2023
|
GANESH
|
1725003WL004323
|
GANESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHALAWA
|
MP-25-003-046-003/85 (KOTWARIYA MAL)
|
1725003000NRG24050620230040945
|
06/06/2023
|
SHIKARI SOMA
|
1725003WL004323
|
SHIKARI SOMA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
SHIKARISOMA
|
STATE BANK OF INDIA(508548)
|
107
|
KHALAWA
|
MP-25-003-046-003/92 (KOTWARIYA MAL)
|
1725003000NRG24050620230040948
|
06/06/2023
|
BASANTI
|
1725003WL004323
|
BASANTI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHALAWA
|
MP-25-003-046-003/92 (KOTWARIYA MAL)
|
1725003000NRG24050620230040947
|
06/06/2023
|
SUKHRAM NATTHU
|
1725003WL004323
|
SUKHRAM NATTHU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
297640025
|
|
SUKHRAMNATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHALAWA
|
MP-25-003-070-001/79-C (ROSHNI)
|
1725003000NRG24050620230041457
|
06/06/2023
|
AMJAD
|
1725003WL004349
|
AMJAD
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/06/2023
|
|
297640025
|
|
AMJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
110
|
KHALAWA
|
MP-25-003-046-001/55 (KOTWARIYA MAL)
|
1725003000NRG24050620230040895
|
06/06/2023
|
Kuwarsingh
|
1725003WL004323
|
Kuwarsingh
|
00415
|
SBIN0030458
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297640025
|
|
Kuwarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-070-001/256-D (ROSHNI)
|
1725003000NRG24050620230041459
|
06/06/2023
|
CHUNNU
|
1725003WL004351
|
CHUNNU
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640025
|
|
CHUNNU
|
IDFC BANK LIMITED(608117)
|
112
|
KHALAWA
|
MP-25-003-070-001/873-B (ROSHNI)
|
1725003000NRG24050620230041458
|
06/06/2023
|
Jalilelaahee khan
|
1725003WL004350
|
Jalilelaahee khan
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
14/06/2023
|
|
297640025
|
|
Jalilelaaheekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-019-001/124 (DIDAMDA)
|
1725003000NRG24050620230041480
|
06/06/2023
|
Santosh Uikey
|
1725003WL004355
|
Santosh Uikey
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297640025
|
|
SantoshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHALAWA
|
MP-25-003-019-001/96-A (DIDAMDA)
|
1725003000NRG24050620230041513
|
06/06/2023
|
Raviraj
|
1725003WL004357
|
Raviraj
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297640025
|
|
Raviraj
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHALAWA
|
MP-25-003-030-001/258 (JAMUNIYA ASHAPUR)
|
1725003000NRG24060620230042722
|
06/06/2023
|
pinky
|
1725003WL004450
|
pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640025
|
|
pinky
|
CANARA BANK(508532)
|
116
|
KHALAWA
|
MP-25-003-036-001/32-A (KALA AM KALA)
|
1725003000NRG24060620230042693
|
06/06/2023
|
SALITA
|
1725003WL004445
|
SALITA
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297640025
|
|
SALITA
|
BANK OF INDIA(508505)
|
117
|
KHALAWA
|
MP-25-003-046-002/16-C (KOTWARIYA MAL)
|
1725003000NRG24050620230040901
|
06/06/2023
|
RAJESH
|
1725003WL004323
|
RAJESH
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
14/06/2023
|
|
297640025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-019-001/100 (DIDAMDA)
|
1725003000NRG24050620230041476
|
06/06/2023
|
Chhotelal
|
1725003WL004355
|
Chhotelal
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
KHALAWA
|
MP-25-003-019-001/100 (DIDAMDA)
|
1725003000NRG24050620230041477
|
06/06/2023
|
jiji bai chotelal
|
1725003WL004355
|
jiji bai chotelal
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
jijibaichotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
KHALAWA
|
MP-25-003-019-001/128 (DIDAMDA)
|
1725003000NRG24050620230041481
|
06/06/2023
|
kavita
|
1725003WL004355
|
kavita
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
kavita
|
BANK OF INDIA(508505)
|
121
|
KHALAWA
|
MP-25-003-019-001/136 (DIDAMDA)
|
1725003000NRG24050620230041483
|
06/06/2023
|
Rinki bai
|
1725003WL004355
|
Rinki bai
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297640025
|
|
Rinkibai
|
BANK OF BARODA(606985)
|
122
|
KHALAWA
|
MP-25-003-019-001/136 (DIDAMDA)
|
1725003000NRG24050620230041482
|
06/06/2023
|
vijay
|
1725003WL004355
|
vijay
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHALAWA
|
MP-25-003-019-001/147 (DIDAMDA)
|
1725003000NRG24050620230041504
|
06/06/2023
|
MUNNA
|
1725003WL004357
|
MUNNA
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297640025
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
KHALAWA
|
MP-25-003-046-002/46 (KOTWARIYA MAL)
|
1725003000NRG24050620230040910
|
06/06/2023
|
SHOBHAJI
|
1725003WL004323
|
SHOBHAJI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
14/06/2023
|
|
297640025
|
|
SHOBHAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
125
|
KHALAWA
|
MP-25-003-042-002/41 (KHATEGAON)
|
1725003000NRG24060620230043620
|
06/06/2023
|
ANITA BAI
|
1725003WL004495
|
ANITA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640025
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-015-001/335-A (DHAKNA)
|
1725003000NRG24050620230041181
|
06/06/2023
|
manoj
|
1725003WL004340
|
manoj
|
00697
|
BKID0MG0289
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297640025
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
127
|
KHALAWA
|
MP-25-003-015-001/335-A (DHAKNA)
|
1725003000NRG24050620230041180
|
06/06/2023
|
Manoj
|
1725003WL004340
|
Manoj
|
00697
|
BKID0MG0289
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297640025
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-020-002/120 (DONGALIYA)
|
1725003000NRG24060620230043612
|
06/06/2023
|
MANGAL MOTI
|
1725003WL004491
|
MANGAL MOTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640025
|
|
MANGALMOTI
|
BANK OF INDIA(508505)
|
129
|
KHALAWA
|
MP-25-003-070-001/768 (ROSHNI)
|
1725003000NRG24050620230041455
|
06/06/2023
|
VAHEEDUDEEN PHAYASUDEEN
|
1725003WL004347
|
VAHEEDUDEEN PHAYASUDEEN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/06/2023
|
|
297640025
|
|
VAHEEDUDEENPHAYASUDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
KHALAWA
|
MP-25-003-070-001/817 (ROSHNI)
|
1725003000NRG24050620230041456
|
06/06/2023
|
shekh yunush
|
1725003WL004348
|
shekh yunush
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/06/2023
|
|
297640025
|
|
shekhyunush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|