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-25-003-027-002/1403 (JAMNYA KALA)
|
1725003000NRG24220720230204435
|
23/07/2023
|
rupram
|
1725003WL014368
|
rupram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
rupram
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-027-002/663 (JAMNYA KALA)
|
1725003000NRG24220720230204358
|
23/07/2023
|
jawed
|
1725003WL014366
|
jawed
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
jawed
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-027-002/690-A (JAMNYA KALA)
|
1725003000NRG24220720230204362
|
23/07/2023
|
fulvati bai
|
1725003WL014366
|
fulvati bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
fulvatibai
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-027-002/690-A (JAMNYA KALA)
|
1725003000NRG24220720230204361
|
23/07/2023
|
Shravan
|
1725003WL014366
|
Shravan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
Shravan
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-027-002/76-B (JAMNYA KALA)
|
1725003000NRG24220720230204364
|
23/07/2023
|
suman
|
1725003WL014366
|
suman
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
suman
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-027-002/964 (JAMNYA KALA)
|
1725003000NRG24220720230204474
|
23/07/2023
|
santu bai
|
1725003WL014368
|
santu bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
santubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-069-001/414 (RAYPUR)
|
1725003000NRG24230720230204920
|
23/07/2023
|
MASHARAM GHASIRAM
|
1725003WL014441
|
MASHARAM GHASIRAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207393006
|
|
MASHARAMGHASIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHALAWA
|
MP-25-003-069-001/414 (RAYPUR)
|
1725003000NRG24230720230204921
|
23/07/2023
|
Ramay bai patorkar
|
1725003WL014441
|
Ramay bai patorkar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393006
|
|
Ramaybaipatorkar
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-069-001/414-B (RAYPUR)
|
1725003000NRG24230720230204923
|
23/07/2023
|
Parmesh
|
1725003WL014441
|
Parmesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207393006
|
|
Parmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-003-001/165 (ASHAPUR)
|
1725003000NRG24230720230204965
|
23/07/2023
|
Manish santosh
|
1725003WL014446
|
Manish santosh
|
00048
|
BKID0009524
|
78
|
78
|
Processed
|
28/07/2023
|
|
207393006
|
|
Manishsantosh
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-003-001/568 (ASHAPUR)
|
1725003000NRG24230720230204970
|
23/07/2023
|
Mamta mishrilal
|
1725003WL014446
|
Mamta mishrilal
|
00048
|
BKID0009524
|
78
|
78
|
Processed
|
28/07/2023
|
|
207393006
|
|
Mamtamishrilal
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-003-001/573 (ASHAPUR)
|
1725003000NRG24230720230204972
|
23/07/2023
|
sherabai sundarlal
|
1725003WL014446
|
sherabai sundarlal
|
00048
|
BKID0009524
|
78
|
78
|
Processed
|
28/07/2023
|
|
207393006
|
|
sherabaisundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
13
|
KHALAWA
|
MP-25-003-003-001/573 (ASHAPUR)
|
1725003000NRG24230720230204971
|
23/07/2023
|
varsha
|
1725003WL014446
|
varsha
|
00048
|
BKID0009524
|
78
|
78
|
Processed
|
28/07/2023
|
|
207393006
|
|
varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-014-002/191 (DEWLI KHURD)
|
1725003000NRG24230720230204502
|
23/07/2023
|
rukhamani shikadar
|
1725003WL014374
|
rukhamani shikadar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207393006
|
|
rukhamanishikadar
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-014-002/191 (DEWLI KHURD)
|
1725003000NRG24230720230204501
|
23/07/2023
|
sikdar
|
1725003WL014374
|
sikdar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207393006
|
|
sikdar
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-027-001/1074 (JAMNYA KALA)
|
1725003000NRG24220720230204328
|
23/07/2023
|
manju
|
1725003WL014366
|
manju
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
manju
|
BANK OF BARODA(606985)
|
17
|
KHALAWA
|
MP-25-003-027-001/1074 (JAMNYA KALA)
|
1725003000NRG24220720230204327
|
23/07/2023
|
sunil
|
1725003WL014366
|
sunil
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
sunil
|
BANK OF BARODA(606985)
|
18
|
KHALAWA
|
MP-25-003-027-002/1017 (JAMNYA KALA)
|
1725003000NRG24220720230204426
|
23/07/2023
|
kavita
|
1725003WL014368
|
kavita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
kavita
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-027-002/1017 (JAMNYA KALA)
|
1725003000NRG24220720230204427
|
23/07/2023
|
shivnarayan
|
1725003WL014368
|
shivnarayan
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-027-002/1156 (JAMNYA KALA)
|
1725003000NRG24220720230204428
|
23/07/2023
|
ASOK
|
1725003WL014368
|
ASOK
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
ASOK
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-027-002/1178 (JAMNYA KALA)
|
1725003000NRG24220720230204334
|
23/07/2023
|
bhagirath
|
1725003WL014366
|
bhagirath
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
bhagirath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
KHALAWA
|
MP-25-003-027-002/1178 (JAMNYA KALA)
|
1725003000NRG24220720230204332
|
23/07/2023
|
kamla bai
|
1725003WL014366
|
kamla bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
kamlabai
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-027-002/1178-A (JAMNYA KALA)
|
1725003000NRG24220720230204433
|
23/07/2023
|
Sundarlal
|
1725003WL014368
|
Sundarlal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-027-002/1178-A (JAMNYA KALA)
|
1725003000NRG24220720230204432
|
23/07/2023
|
Sundarlal
|
1725003WL014368
|
Sundarlal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-027-002/1436 (JAMNYA KALA)
|
1725003000NRG24220720230204337
|
23/07/2023
|
shivani
|
1725003WL014366
|
shivani
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
shivani
|
BANK OF BARODA(606985)
|
26
|
KHALAWA
|
MP-25-003-027-002/1470 (JAMNYA KALA)
|
1725003000NRG24220720230204437
|
23/07/2023
|
Deshvari Devendra
|
1725003WL014368
|
Deshvari Devendra
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
DeshvariDevendra
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-027-002/153-A (JAMNYA KALA)
|
1725003000NRG24220720230204339
|
23/07/2023
|
samoti
|
1725003WL014366
|
samoti
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
samoti
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-027-002/16 (JAMNYA KALA)
|
1725003000NRG24220720230204340
|
23/07/2023
|
ANOKHILAL KADMA
|
1725003WL014366
|
ANOKHILAL KADMA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
ANOKHILALKADMA
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-027-002/220-B (JAMNYA KALA)
|
1725003000NRG24220720230204341
|
23/07/2023
|
basu
|
1725003WL014366
|
basu
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
basu
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-027-002/220-B (JAMNYA KALA)
|
1725003000NRG24220720230204440
|
23/07/2023
|
bharat
|
1725003WL014368
|
bharat
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
bharat
|
IDBI BANK(607095)
|
31
|
KHALAWA
|
MP-25-003-027-002/230 (JAMNYA KALA)
|
1725003000NRG24220720230204442
|
23/07/2023
|
sunita
|
1725003WL014368
|
sunita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
sunita
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-027-002/252 (JAMNYA KALA)
|
1725003000NRG24220720230204444
|
23/07/2023
|
govind
|
1725003WL014368
|
govind
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
govind
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-027-002/252 (JAMNYA KALA)
|
1725003000NRG24220720230204443
|
23/07/2023
|
RAMA NATTHU
|
1725003WL014368
|
RAMA NATTHU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
RAMANATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
KHALAWA
|
MP-25-003-027-002/284-C (JAMNYA KALA)
|
1725003000NRG24220720230204446
|
23/07/2023
|
mangesh
|
1725003WL014368
|
mangesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
mangesh
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-027-002/312-A (JAMNYA KALA)
|
1725003000NRG24220720230204447
|
23/07/2023
|
GANESH MANSHARAM
|
1725003WL014368
|
GANESH MANSHARAM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
GANESHMANSHARAM
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-027-002/322 (JAMNYA KALA)
|
1725003000NRG24220720230204346
|
23/07/2023
|
mukesh
|
1725003WL014366
|
mukesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
mukesh
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-027-002/322 (JAMNYA KALA)
|
1725003000NRG24220720230204345
|
23/07/2023
|
mukesh
|
1725003WL014366
|
mukesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
mukesh
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-027-002/322 (JAMNYA KALA)
|
1725003000NRG24220720230204344
|
23/07/2023
|
MUKESH RAMNATH
|
1725003WL014366
|
MUKESH RAMNATH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
29/07/2023
|
|
207393006
|
|
MUKESHRAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHALAWA
|
MP-25-003-027-002/322 (JAMNYA KALA)
|
1725003000NRG24220720230204343
|
23/07/2023
|
MUKESH RAMNATH
|
1725003WL014366
|
MUKESH RAMNATH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MUKESHRAMNATH
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-027-002/322-B (JAMNYA KALA)
|
1725003000NRG24220720230204450
|
23/07/2023
|
rajeash
|
1725003WL014368
|
rajeash
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
29/07/2023
|
|
207393006
|
|
rajeash
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHALAWA
|
MP-25-003-027-002/322-B (JAMNYA KALA)
|
1725003000NRG24220720230204449
|
23/07/2023
|
rajesh
|
1725003WL014368
|
rajesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
rajesh
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-027-002/327-B (JAMNYA KALA)
|
1725003000NRG24220720230204347
|
23/07/2023
|
dipk
|
1725003WL014366
|
dipk
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
dipk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
KHALAWA
|
MP-25-003-027-002/327-B (JAMNYA KALA)
|
1725003000NRG24220720230204349
|
23/07/2023
|
ganga
|
1725003WL014366
|
ganga
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
ganga
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-027-002/327-B (JAMNYA KALA)
|
1725003000NRG24220720230204348
|
23/07/2023
|
ganga
|
1725003WL014366
|
ganga
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
ganga
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-027-002/328-A (JAMNYA KALA)
|
1725003000NRG24220720230204452
|
23/07/2023
|
kantaprsad
|
1725003WL014368
|
kantaprsad
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
kantaprsad
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-027-002/335-A (JAMNYA KALA)
|
1725003000NRG24220720230204351
|
23/07/2023
|
aarti
|
1725003WL014366
|
aarti
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
aarti
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-027-002/335-A (JAMNYA KALA)
|
1725003000NRG24220720230204350
|
23/07/2023
|
lalit yadav
|
1725003WL014366
|
lalit yadav
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
lalityadav
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-027-002/335-B (JAMNYA KALA)
|
1725003000NRG24220720230204352
|
23/07/2023
|
punam
|
1725003WL014366
|
punam
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
punam
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-027-002/39 (JAMNYA KALA)
|
1725003000NRG24220720230204453
|
23/07/2023
|
karina
|
1725003WL014368
|
karina
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
karina
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-027-002/49 (JAMNYA KALA)
|
1725003000NRG24220720230204354
|
23/07/2023
|
lalita
|
1725003WL014366
|
lalita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
lalita
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-027-002/51-A (JAMNYA KALA)
|
1725003000NRG24220720230204355
|
23/07/2023
|
anil
|
1725003WL014366
|
anil
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
anil
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-027-002/619 (JAMNYA KALA)
|
1725003000NRG24220720230204356
|
23/07/2023
|
GOPAL
|
1725003WL014366
|
GOPAL
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
GOPAL
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-027-002/665 (JAMNYA KALA)
|
1725003000NRG24220720230204360
|
23/07/2023
|
nasrin
|
1725003WL014366
|
nasrin
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
nasrin
|
BANK OF BARODA(606985)
|
54
|
KHALAWA
|
MP-25-003-027-002/687-D (JAMNYA KALA)
|
1725003000NRG24220720230204455
|
23/07/2023
|
ashok
|
1725003WL014368
|
ashok
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
30/07/2023
|
|
207393006
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHALAWA
|
MP-25-003-027-002/687-D (JAMNYA KALA)
|
1725003000NRG24220720230204454
|
23/07/2023
|
ashok
|
1725003WL014368
|
ashok
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
ashok
|
BANK OF BARODA(606985)
|
56
|
KHALAWA
|
MP-25-003-027-002/77-A (JAMNYA KALA)
|
1725003000NRG24220720230204458
|
23/07/2023
|
MANGILAL MUNSHI
|
1725003WL014368
|
MANGILAL MUNSHI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MANGILALMUNSHI
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-027-002/77-A (JAMNYA KALA)
|
1725003000NRG24220720230204457
|
23/07/2023
|
MANGILAL MUNSHI
|
1725003WL014368
|
MANGILAL MUNSHI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MANGILALMUNSHI
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-027-002/889-C (JAMNYA KALA)
|
1725003000NRG24220720230204367
|
23/07/2023
|
shivpal
|
1725003WL014366
|
shivpal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
shivpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
59
|
KHALAWA
|
MP-25-003-027-002/891 (JAMNYA KALA)
|
1725003000NRG24220720230204369
|
23/07/2023
|
sangeeta bai
|
1725003WL014366
|
sangeeta bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-027-002/91 (JAMNYA KALA)
|
1725003000NRG24220720230204463
|
23/07/2023
|
MAHESH RAMNATH
|
1725003WL014368
|
MAHESH RAMNATH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MAHESHRAMNATH
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-027-002/91 (JAMNYA KALA)
|
1725003000NRG24220720230204462
|
23/07/2023
|
MAHESH RAMNATH
|
1725003WL014368
|
MAHESH RAMNATH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MAHESHRAMNATH
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-027-002/91 (JAMNYA KALA)
|
1725003000NRG24220720230204464
|
23/07/2023
|
Rekha bai
|
1725003WL014368
|
Rekha bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-027-002/939 (JAMNYA KALA)
|
1725003000NRG24220720230204465
|
23/07/2023
|
aarti
|
1725003WL014368
|
aarti
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
aarti
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-027-002/939 (JAMNYA KALA)
|
1725003000NRG24220720230204370
|
23/07/2023
|
sewanti
|
1725003WL014366
|
sewanti
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
sewanti
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-027-002/946 (JAMNYA KALA)
|
1725003000NRG24220720230204467
|
23/07/2023
|
sukhmani
|
1725003WL014368
|
sukhmani
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
30/07/2023
|
|
207393006
|
|
sukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHALAWA
|
MP-25-003-027-002/947 (JAMNYA KALA)
|
1725003000NRG24220720230204468
|
23/07/2023
|
anguri
|
1725003WL014368
|
anguri
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
30/07/2023
|
|
207393006
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHALAWA
|
MP-25-003-027-002/947 (JAMNYA KALA)
|
1725003000NRG24220720230204469
|
23/07/2023
|
Sunita
|
1725003WL014368
|
Sunita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
30/07/2023
|
|
207393006
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHALAWA
|
MP-25-003-027-002/959 (JAMNYA KALA)
|
1725003000NRG24220720230204471
|
23/07/2023
|
MANOJ
|
1725003WL014368
|
MANOJ
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MANOJ
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-027-002/964 (JAMNYA KALA)
|
1725003000NRG24220720230204473
|
23/07/2023
|
BALKRASN
|
1725003WL014368
|
BALKRASN
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
BALKRASN
|
STATE BANK OF INDIA(508548)
|
70
|
KHALAWA
|
MP-25-003-027-002/968 (JAMNYA KALA)
|
1725003000NRG24220720230204373
|
23/07/2023
|
satynarayan
|
1725003WL014366
|
satynarayan
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
satynarayan
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-027-002/978 (JAMNYA KALA)
|
1725003000NRG24220720230204374
|
23/07/2023
|
bhagvati
|
1725003WL014366
|
bhagvati
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
bhagvati
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-027-002/978 (JAMNYA KALA)
|
1725003000NRG24220720230204475
|
23/07/2023
|
GOVIND
|
1725003WL014368
|
GOVIND
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
GOVIND
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-027-002/981 (JAMNYA KALA)
|
1725003000NRG24220720230204476
|
23/07/2023
|
mansaram
|
1725003WL014368
|
mansaram
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
mansaram
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-027-002/987-C (JAMNYA KALA)
|
1725003000NRG24220720230204375
|
23/07/2023
|
gopal
|
1725003WL014366
|
gopal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-027-002/750 (JAMNYA KALA)
|
1725003000NRG24220720230204456
|
23/07/2023
|
pramila
|
1725003WL014368
|
pramila
|
00048
|
BKID0009548
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
pramila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-003-001/561-D (ASHAPUR)
|
1725003000NRG24230720230204969
|
23/07/2023
|
ROHIT
|
1725003WL014446
|
ROHIT
|
00415
|
SBIN0004517
|
78
|
78
|
Processed
|
30/07/2023
|
|
207393006
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KHALAWA
|
MP-25-003-006-002/129 (BAGDA)
|
1725003000NRG24230720230204593
|
23/07/2023
|
pilibai nandu
|
1725003WL014388
|
pilibai nandu
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207393006
|
|
pilibainandu
|
STATE BANK OF INDIA(508548)
|
78
|
KHALAWA
|
MP-25-003-006-002/37 (BAGDA)
|
1725003000NRG24230720230204594
|
23/07/2023
|
REMAYBAI MOGYA
|
1725003WL014388
|
REMAYBAI MOGYA
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207393006
|
|
REMAYBAIMOGYA
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-006-002/37-A (BAGDA)
|
1725003000NRG24230720230204596
|
23/07/2023
|
BHUTA MONGYA
|
1725003WL014388
|
BHUTA MONGYA
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207393006
|
|
BHUTAMONGYA
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-006-002/37-A (BAGDA)
|
1725003000NRG24230720230204597
|
23/07/2023
|
FULLAR SATHE
|
1725003WL014388
|
FULLAR SATHE
|
00415
|
SBIN0004517
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207393006
|
|
FULLARSATHE
|
STATE BANK OF INDIA(508548)
|
81
|
KHALAWA
|
MP-25-003-006-003/140 (BAGDA)
|
1725003000NRG24230720230204589
|
23/07/2023
|
NARVADI
|
1725003WL014387
|
NARVADI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207393006
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-027-002/948 (JAMNYA KALA)
|
1725003000NRG24220720230204372
|
23/07/2023
|
RAMCHANDR
|
1725003WL014366
|
RAMCHANDR
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
RAMCHANDR
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-027-002/964 (JAMNYA KALA)
|
1725003000NRG24220720230204472
|
23/07/2023
|
MOHANLAL
|
1725003WL014368
|
MOHANLAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-069-001/414-A (RAYPUR)
|
1725003000NRG24230720230204922
|
23/07/2023
|
nilam
|
1725003WL014441
|
nilam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207393006
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9989
|
9989
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-003-001/165 (ASHAPUR)
|
1725003000NRG24230720230204966
|
23/07/2023
|
bashanti
|
1725003WL014446
|
bashanti
|
00666
|
IDFB0041301
|
78
|
78
|
Processed
|
28/07/2023
|
|
207393006
|
|
bashanti
|
IDFC BANK LIMITED(608117)
|
86
|
KHALAWA
|
MP-25-003-003-001/88-A (ASHAPUR)
|
1725003000NRG24230720230204973
|
23/07/2023
|
nirbhaydas
|
1725003WL014446
|
nirbhaydas
|
00666
|
IDFB0041301
|
78
|
78
|
Processed
|
28/07/2023
|
|
207393006
|
|
nirbhaydas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-006-003/37-B (BAGDA)
|
1725003000NRG24230720230204590
|
23/07/2023
|
ANTU
|
1725003WL014387
|
ANTU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207393006
|
|
ANTU
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHALAWA
|
MP-25-003-027-002/1476 (JAMNYA KALA)
|
1725003000NRG24220720230204438
|
23/07/2023
|
Amarsing Kasde
|
1725003WL014368
|
Amarsing Kasde
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/07/2023
|
|
207393006
|
|
AmarsingKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KHALAWA
|
MP-25-003-027-002/624 (JAMNYA KALA)
|
1725003000NRG24220720230204357
|
23/07/2023
|
rajendra
|
1725003WL014366
|
rajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
rajendra
|
BANK OF INDIA(508505)
|
90
|
KHALAWA
|
MP-25-003-027-002/831-A (JAMNYA KALA)
|
1725003000NRG24220720230204459
|
23/07/2023
|
NANDKISOR
|
1725003WL014368
|
NANDKISOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
NANDKISOR
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-027-002/996 (JAMNYA KALA)
|
1725003000NRG24220720230204376
|
23/07/2023
|
prkash
|
1725003WL014366
|
prkash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
prkash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-006-002/129 (BAGDA)
|
1725003000NRG24230720230204592
|
23/07/2023
|
nandu mogya
|
1725003WL014388
|
nandu mogya
|
00697
|
BKID0MG0283
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207393006
|
|
nandumogya
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-006-003/140 (BAGDA)
|
1725003000NRG24230720230204588
|
23/07/2023
|
BALARAM KALIRAM
|
1725003WL014387
|
BALARAM KALIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207393006
|
|
BALARAMKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHALAWA
|
MP-25-003-006-003/38 (BAGDA)
|
1725003000NRG24230720230204591
|
23/07/2023
|
NAVLAL
|
1725003WL014387
|
NAVLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207393006
|
|
NAVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-070-001/108 (ROSHNI)
|
1725003000NRG24230720230204788
|
23/07/2023
|
LAKMICHAND
|
1725003WL014432
|
LAKMICHAND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
28/07/2023
|
|
207393006
|
|
LAKMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-070-001/108 (ROSHNI)
|
1725003000NRG24230720230204789
|
23/07/2023
|
AJAY
|
1725003WL014432
|
AJAY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207393006
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-014-002/502 (DEWLI KHURD)
|
1725003000NRG24230720230204503
|
23/07/2023
|
mahesh Vaskale
|
1725003WL014374
|
mahesh Vaskale
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207393006
|
|
maheshVaskale
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHALAWA
|
MP-25-003-027-002/221-B (JAMNYA KALA)
|
1725003000NRG24220720230204441
|
23/07/2023
|
vijay
|
1725003WL014368
|
vijay
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207393006
|
|
vijay
|
BANK OF INDIA(508505)
|
99
|
KHALAWA
|
MP-25-003-069-001/831 (RAYPUR)
|
1725003000NRG24230720230204927
|
23/07/2023
|
raghuveer
|
1725003WL014441
|
raghuveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207393006
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75533
|
75533
|
|
|
|
|
|
|
|