|
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-25-003-046-001/10
(KOTWARIYA MAL)
|
1725003000NRG24200220240519643
|
20/02/2024
|
Fulvati
|
1725003WL035289
|
Fulvati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794258
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/48
(KOTWARIYA MAL)
|
1725003000NRG24200220240519655
|
20/02/2024
|
Mangray
|
1725003WL035289
|
Mangray
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
Mangray
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-001/57-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519665
|
20/02/2024
|
Mohanu
|
1725003WL035289
|
Mohanu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
Mohanu
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-001/61-B
(KOTWARIYA MAL)
|
1725003000NRG24200220240519670
|
20/02/2024
|
AJAY
|
1725003WL035289
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794258
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-046-002/10-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519372
|
20/02/2024
|
Gora
|
1725003WL035274
|
Gora
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302794258
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-046-002/10-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519374
|
20/02/2024
|
SMITA
|
1725003WL035274
|
SMITA
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
SMITA
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-046-002/10-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519373
|
20/02/2024
|
SMITA
|
1725003WL035274
|
SMITA
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302794258
|
|
SMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-046-002/25
(KOTWARIYA MAL)
|
1725003000NRG24190220240519376
|
20/02/2024
|
DROPTI
|
1725003WL035274
|
DROPTI
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
DROPTI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-046-002/29
(KOTWARIYA MAL)
|
1725003000NRG24190220240519378
|
20/02/2024
|
SATI
|
1725003WL035274
|
SATI
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
SATI
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-046-002/52
(KOTWARIYA MAL)
|
1725003000NRG24190220240519384
|
20/02/2024
|
MITHIYA
|
1725003WL035274
|
MITHIYA
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
MITHIYA
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-046-002/59-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519393
|
20/02/2024
|
Sunil
|
1725003WL035274
|
Sunil
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-046-002/65
(KOTWARIYA MAL)
|
1725003000NRG24190220240519396
|
20/02/2024
|
Ladki bai
|
1725003WL035274
|
Ladki bai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
Ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-046-002/78-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519399
|
20/02/2024
|
SHANTILAL
|
1725003WL035274
|
SHANTILAL
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-046-002/78-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519400
|
20/02/2024
|
SONAY BAI
|
1725003WL035274
|
SONAY BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
SONAYBAI
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-046-002/80
(KOTWARIYA MAL)
|
1725003000NRG24190220240519402
|
20/02/2024
|
Rampyari
|
1725003WL035274
|
Rampyari
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-046-003/101-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519410
|
20/02/2024
|
TULSA
|
1725003WL035274
|
TULSA
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
TULSA
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-046-003/123-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519412
|
20/02/2024
|
SANGITA
|
1725003WL035274
|
SANGITA
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-046-003/125-C
(KOTWARIYA MAL)
|
1725003000NRG24190220240519416
|
20/02/2024
|
SEETA BAI
|
1725003WL035274
|
SEETA BAI
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-046-003/131
(KOTWARIYA MAL)
|
1725003000NRG24190220240519420
|
20/02/2024
|
BHURI BAI TETIYA
|
1725003WL035274
|
BHURI BAI TETIYA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
BHURIBAITETIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-046-001/43
(KOTWARIYA MAL)
|
1725003000NRG24200220240519653
|
20/02/2024
|
JAGANNATH
|
1725003WL035289
|
JAGANNATH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-046-002/35-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519671
|
20/02/2024
|
NARSIYA
|
1725003WL035289
|
NARSIYA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
NARSIYA
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-046-002/35-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519672
|
20/02/2024
|
RAJLI BAI
|
1725003WL035289
|
RAJLI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAJLIBAI
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-046-002/48
(KOTWARIYA MAL)
|
1725003000NRG24190220240519381
|
20/02/2024
|
SUKHLAL MANGAL
|
1725003WL035274
|
SUKHLAL MANGAL
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
SUKHLALMANGAL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-046-002/54
(KOTWARIYA MAL)
|
1725003000NRG24190220240519387
|
20/02/2024
|
DURGA
|
1725003WL035274
|
DURGA
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-046-002/59-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519391
|
20/02/2024
|
ANIL
|
1725003WL035274
|
ANIL
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-046-002/72-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519397
|
20/02/2024
|
SHANKAR HIRA
|
1725003WL035274
|
SHANKAR HIRA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
SHANKARHIRA
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-046-003/101-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519409
|
20/02/2024
|
RAMADHAR
|
1725003WL035274
|
RAMADHAR
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAMADHAR
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-046-003/123-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519411
|
20/02/2024
|
Manohar
|
1725003WL035274
|
Manohar
|
00048
|
BKID0009539
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-046-003/123-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519413
|
20/02/2024
|
Ramprasad
|
1725003WL035274
|
Ramprasad
|
00048
|
BKID0009539
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302794258
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHALAWA
|
MP-25-003-046-003/131
(KOTWARIYA MAL)
|
1725003000NRG24190220240519421
|
20/02/2024
|
KAMAL
|
1725003WL035274
|
KAMAL
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-046-001/26-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519651
|
20/02/2024
|
REKHA
|
1725003WL035289
|
REKHA
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794258
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24200220240519642
|
20/02/2024
|
RADHESHYAM MOJI
|
1725003WL035289
|
RADHESHYAM MOJI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
RADHESHYAMMOJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-046-001/17-B
(KOTWARIYA MAL)
|
1725003000NRG24200220240519644
|
20/02/2024
|
RAMLAL
|
1725003WL035289
|
RAMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-046-001/20
(KOTWARIYA MAL)
|
1725003000NRG24200220240519645
|
20/02/2024
|
BALARAM GANGARAM
|
1725003WL035289
|
BALARAM GANGARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
BALARAMGANGARAM
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-046-001/20
(KOTWARIYA MAL)
|
1725003000NRG24200220240519646
|
20/02/2024
|
KAMLA BALARAM
|
1725003WL035289
|
KAMLA BALARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
KAMLABALARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-046-001/22
(KOTWARIYA MAL)
|
1725003000NRG24200220240519647
|
20/02/2024
|
TOTARAM
|
1725003WL035289
|
TOTARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794258
|
|
TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-046-001/23
(KOTWARIYA MAL)
|
1725003000NRG24200220240519648
|
20/02/2024
|
rajaram batu
|
1725003WL035289
|
rajaram batu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
rajarambatu
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-046-001/26
(KOTWARIYA MAL)
|
1725003000NRG24200220240519649
|
20/02/2024
|
RAMBATI BAI GULAB
|
1725003WL035289
|
RAMBATI BAI GULAB
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAMBATIBAIGULAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-046-001/26-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519650
|
20/02/2024
|
kaliram
|
1725003WL035289
|
kaliram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-046-001/33-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519652
|
20/02/2024
|
SURJLAL BALU
|
1725003WL035289
|
SURJLAL BALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
SURJLALBALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHALAWA
|
MP-25-003-046-001/46-B
(KOTWARIYA MAL)
|
1725003000NRG24200220240519654
|
20/02/2024
|
SANGITA BAI BABULAL
|
1725003WL035289
|
SANGITA BAI BABULAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
SANGITABAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-046-001/50
(KOTWARIYA MAL)
|
1725003000NRG24200220240519656
|
20/02/2024
|
RAMA
|
1725003WL035289
|
RAMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHALAWA
|
MP-25-003-046-001/50
(KOTWARIYA MAL)
|
1725003000NRG24200220240519657
|
20/02/2024
|
TULSI BAI RAMA MARKO
|
1725003WL035289
|
TULSI BAI RAMA MARKO
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794258
|
|
TULSIBAIRAMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-046-001/53-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519658
|
20/02/2024
|
KISHAN
|
1725003WL035289
|
KISHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794258
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-046-001/53-C
(KOTWARIYA MAL)
|
1725003000NRG24200220240519659
|
20/02/2024
|
ATMARAM RAJU
|
1725003WL035289
|
ATMARAM RAJU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794258
|
|
ATMARAMRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-046-001/53-C
(KOTWARIYA MAL)
|
1725003000NRG24200220240519660
|
20/02/2024
|
SYAMBAI
|
1725003WL035289
|
SYAMBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794258
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-046-001/54
(KOTWARIYA MAL)
|
1725003000NRG24200220240519661
|
20/02/2024
|
RANAJI
|
1725003WL035289
|
RANAJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
RANAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-046-001/54
(KOTWARIYA MAL)
|
1725003000NRG24200220240519662
|
20/02/2024
|
SAMOTI RANAJI
|
1725003WL035289
|
SAMOTI RANAJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
SAMOTIRANAJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24200220240519663
|
20/02/2024
|
PARASRAM PUNIYA
|
1725003WL035289
|
PARASRAM PUNIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
PARASRAMPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24200220240519664
|
20/02/2024
|
RUPAY BAI PUNIYA
|
1725003WL035289
|
RUPAY BAI PUNIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
RUPAYBAIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-046-001/57-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519666
|
20/02/2024
|
SAMOTIBAI
|
1725003WL035289
|
SAMOTIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-046-001/57-B
(KOTWARIYA MAL)
|
1725003000NRG24200220240519668
|
20/02/2024
|
SAVITRI BAI PANDE
|
1725003WL035289
|
SAVITRI BAI PANDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
SAVITRIBAIPANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-046-001/57-B
(KOTWARIYA MAL)
|
1725003000NRG24200220240519667
|
20/02/2024
|
SAVITRI BAI PANDE
|
1725003WL035289
|
SAVITRI BAI PANDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
SAVITRIBAIPANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-046-001/59-A
(KOTWARIYA MAL)
|
1725003000NRG24200220240519669
|
20/02/2024
|
LALANTI
|
1725003WL035289
|
LALANTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794258
|
|
LALANTI
|
BANK OF BARODA(606985)
|
|
55
|
KHALAWA
|
MP-25-003-046-002/1
(KOTWARIYA MAL)
|
1725003000NRG24190220240519370
|
20/02/2024
|
SABULAL MANGLU
|
1725003WL035274
|
SABULAL MANGLU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
SABULALMANGLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-046-002/25
(KOTWARIYA MAL)
|
1725003000NRG24190220240519375
|
20/02/2024
|
DALVEER
|
1725003WL035274
|
DALVEER
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-046-002/28
(KOTWARIYA MAL)
|
1725003000NRG24190220240519377
|
20/02/2024
|
Munna
|
1725003WL035274
|
Munna
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-046-002/3
(KOTWARIYA MAL)
|
1725003000NRG24190220240519379
|
20/02/2024
|
SHANKAR MOTI
|
1725003WL035274
|
SHANKAR MOTI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
SHANKARMOTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519383
|
20/02/2024
|
Anokhi
|
1725003WL035274
|
Anokhi
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302794258
|
|
Anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519382
|
20/02/2024
|
ANOKHI
|
1725003WL035274
|
ANOKHI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-046-002/53
(KOTWARIYA MAL)
|
1725003000NRG24190220240519385
|
20/02/2024
|
BALU BAI
|
1725003WL035274
|
BALU BAI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
BALUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-046-002/54
(KOTWARIYA MAL)
|
1725003000NRG24190220240519386
|
20/02/2024
|
munna
|
1725003WL035274
|
munna
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
munna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
KHALAWA
|
MP-25-003-046-002/56
(KOTWARIYA MAL)
|
1725003000NRG24190220240519388
|
20/02/2024
|
BHUTA BISRAM
|
1725003WL035274
|
BHUTA BISRAM
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
BHUTABISRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-046-002/56
(KOTWARIYA MAL)
|
1725003000NRG24190220240519389
|
20/02/2024
|
Shamu
|
1725003WL035274
|
Shamu
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302794258
|
|
Shamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-046-002/58
(KOTWARIYA MAL)
|
1725003000NRG24190220240519390
|
20/02/2024
|
DEVKI BAI CHANDARSIGH
|
1725003WL035274
|
DEVKI BAI CHANDARSIGH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
DEVKIBAICHANDARSIGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-046-002/62
(KOTWARIYA MAL)
|
1725003000NRG24190220240519394
|
20/02/2024
|
PARASRAM HARIRAM
|
1725003WL035274
|
PARASRAM HARIRAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
PARASRAMHARIRAM
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-046-002/63-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519395
|
20/02/2024
|
MOTI GUNTHU
|
1725003WL035274
|
MOTI GUNTHU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
MOTIGUNTHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-046-002/72-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519398
|
20/02/2024
|
KUSHMA BAI
|
1725003WL035274
|
KUSHMA BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
KUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-046-002/8
(KOTWARIYA MAL)
|
1725003000NRG24190220240519401
|
20/02/2024
|
Santi
|
1725003WL035274
|
Santi
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-046-002/80-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519403
|
20/02/2024
|
RAJESH
|
1725003WL035274
|
RAJESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-046-002/9
(KOTWARIYA MAL)
|
1725003000NRG24190220240519406
|
20/02/2024
|
CHHOTELAL RAMCHAND
|
1725003WL035274
|
CHHOTELAL RAMCHAND
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
CHHOTELALRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-046-002/9
(KOTWARIYA MAL)
|
1725003000NRG24190220240519407
|
20/02/2024
|
Sadnu
|
1725003WL035274
|
Sadnu
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
Sadnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-046-003/123-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519414
|
20/02/2024
|
Champu
|
1725003WL035274
|
Champu
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302794258
|
|
Champu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHALAWA
|
MP-25-003-046-003/125-C
(KOTWARIYA MAL)
|
1725003000NRG24190220240519415
|
20/02/2024
|
MANGILAL
|
1725003WL035274
|
MANGILAL
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302794258
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-046-003/13
(KOTWARIYA MAL)
|
1725003000NRG24190220240519417
|
20/02/2024
|
RAMDAS
|
1725003WL035274
|
RAMDAS
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-046-003/13
(KOTWARIYA MAL)
|
1725003000NRG24190220240519418
|
20/02/2024
|
Sunita
|
1725003WL035274
|
Sunita
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
KHALAWA
|
MP-25-003-046-003/131
(KOTWARIYA MAL)
|
1725003000NRG24190220240519422
|
20/02/2024
|
BALA
|
1725003WL035274
|
BALA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
BALA
|
BANK OF BARODA(606985)
|
|
78
|
KHALAWA
|
MP-25-003-046-003/131
(KOTWARIYA MAL)
|
1725003000NRG24190220240519419
|
20/02/2024
|
TETIYA RAMSINGH
|
1725003WL035274
|
TETIYA RAMSINGH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302794258
|
|
TETIYARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-046-003/41-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519424
|
20/02/2024
|
Rumli
|
1725003WL035274
|
Rumli
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
Rumli
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHALAWA
|
MP-25-003-046-003/41-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519423
|
20/02/2024
|
Rumli
|
1725003WL035274
|
Rumli
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
Rumli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-046-002/59-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519392
|
20/02/2024
|
Mangla
|
1725003WL035274
|
Mangla
|
00415
|
SBIN0010792
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
Mangla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-046-002/1
(KOTWARIYA MAL)
|
1725003000NRG24190220240519371
|
20/02/2024
|
SAMAYBAI SABULAL
|
1725003WL035274
|
SAMAYBAI SABULAL
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302794258
|
|
SAMAYBAISABULAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
KHALAWA
|
MP-25-003-046-002/46
(KOTWARIYA MAL)
|
1725003000NRG24190220240519380
|
20/02/2024
|
SHOBHAJI
|
1725003WL035274
|
SHOBHAJI
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302794258
|
|
SHOBHAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
KHALAWA
|
MP-25-003-046-002/80-B
(KOTWARIYA MAL)
|
1725003000NRG24190220240519404
|
20/02/2024
|
REKHA
|
1725003WL035274
|
REKHA
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-046-002/85
(KOTWARIYA MAL)
|
1725003000NRG24190220240519405
|
20/02/2024
|
shamiya bai
|
1725003WL035274
|
shamiya bai
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
shamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-046-002/9-A
(KOTWARIYA MAL)
|
1725003000NRG24190220240519408
|
20/02/2024
|
ARJUN
|
1725003WL035274
|
ARJUN
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302794258
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|