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-25-003-020-002/183 (DONGALIYA)
|
1725003000NRG24170920230310838
|
17/09/2023
|
Pradip Champalal
|
1725003WL023061
|
Pradip Champalal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
PradipChampalal
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG24170920230310291
|
17/09/2023
|
jayashri
|
1725003WL023037
|
jayashri
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544470
|
|
jayashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-031-001/488 (JHARIKHEDA)
|
1725003000NRG24170920230309990
|
17/09/2023
|
manish
|
1725003WL023016
|
manish
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/11/2023
|
|
309544470
|
|
manish
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-069-001/540-D (RAYPUR)
|
1725003000NRG24170920230310563
|
17/09/2023
|
Nayayan
|
1725003WL023046
|
Nayayan
|
00048
|
BKID0009521
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544470
|
|
Nayayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-030-001/145-B (JAMUNIYA ASHAPUR)
|
1725003000NRG24170920230310197
|
17/09/2023
|
PRIYA MOHANDAS
|
1725003WL023030
|
PRIYA MOHANDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
PRIYAMOHANDAS
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-030-001/148-A (JAMUNIYA ASHAPUR)
|
1725003000NRG24170920230310158
|
17/09/2023
|
kumkum patel
|
1725003WL023028
|
kumkum patel
|
00048
|
BKID0009524
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309544470
|
|
kumkumpatel
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-030-001/187-B (JAMUNIYA ASHAPUR)
|
1725003000NRG24170920230310293
|
17/09/2023
|
RAMVATI BAI
|
1725003WL023038
|
RAMVATI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-020-001/292 (DONGALIYA)
|
1725003000NRG24170920230310865
|
17/09/2023
|
SOMA KENDE
|
1725003WL023064
|
SOMA KENDE
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
SOMAKENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-043-001/127 (KHEDI)
|
1725003000NRG24170920230310797
|
17/09/2023
|
RITA KARSINGH
|
1725003WL023054
|
RITA KARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544470
|
|
RITAKARSINGH
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-043-001/149 (KHEDI)
|
1725003000NRG24170920230310798
|
17/09/2023
|
MAYA
|
1725003WL023054
|
MAYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
MAYA
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-043-001/185 (KHEDI)
|
1725003000NRG24170920230310799
|
17/09/2023
|
RAMRATI HUKUMCHAND
|
1725003WL023054
|
RAMRATI HUKUMCHAND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
RAMRATIHUKUMCHAND
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-043-001/255 (KHEDI)
|
1725003000NRG24170920230310800
|
17/09/2023
|
JITENDRA TUKARAM
|
1725003WL023054
|
JITENDRA TUKARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
JITENDRATUKARAM
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-043-001/354 (KHEDI)
|
1725003000NRG24170920230310801
|
17/09/2023
|
NIRMALA BAI KALU
|
1725003WL023054
|
NIRMALA BAI KALU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
NIRMALABAIKALU
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-043-001/474 (KHEDI)
|
1725003000NRG24170920230310802
|
17/09/2023
|
MADHU BAI MUKESH
|
1725003WL023054
|
MADHU BAI MUKESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
MADHUBAIMUKESH
|
INDUSIND BANK(607189)
|
15
|
KHALAWA
|
MP-25-003-043-001/491 (KHEDI)
|
1725003000NRG24170920230310803
|
17/09/2023
|
UMESH SHANKAR
|
1725003WL023054
|
UMESH SHANKAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
UMESHSHANKAR
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-043-001/628 (KHEDI)
|
1725003000NRG24170920230310804
|
17/09/2023
|
DHARMENDRA HOUSILAL
|
1725003WL023054
|
DHARMENDRA HOUSILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
DHARMENDRAHOUSILAL
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-043-001/633 (KHEDI)
|
1725003000NRG24170920230310806
|
17/09/2023
|
SAWAN SHANKAR
|
1725003WL023054
|
SAWAN SHANKAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
SAWANSHANKAR
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-043-001/633 (KHEDI)
|
1725003000NRG24170920230310805
|
17/09/2023
|
SHUBHAM SHANKARLAL
|
1725003WL023054
|
SHUBHAM SHANKARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
SHUBHAMSHANKARLAL
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-043-001/691 (KHEDI)
|
1725003000NRG24170920230310807
|
17/09/2023
|
SALAKRAM GURJAR
|
1725003WL023054
|
SALAKRAM GURJAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
SALAKRAMGURJAR
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-043-001/710 (KHEDI)
|
1725003000NRG24170920230310808
|
17/09/2023
|
MAMTA BAI SHIVRAM YADAV
|
1725003WL023054
|
MAMTA BAI SHIVRAM YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
MAMTABAISHIVRAMYADAV
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-043-001/712 (KHEDI)
|
1725003000NRG24170920230310809
|
17/09/2023
|
VIRENDRA YADAV
|
1725003WL023054
|
VIRENDRA YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
VIRENDRAYADAV
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-043-001/719-A (KHEDI)
|
1725003000NRG24170920230310810
|
17/09/2023
|
RADHESHYAM RAJARAM
|
1725003WL023054
|
RADHESHYAM RAJARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544470
|
|
RADHESHYAMRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
23
|
KHALAWA
|
MP-25-003-043-001/719-B (KHEDI)
|
1725003000NRG24170920230310811
|
17/09/2023
|
GANESH Radheshyam
|
1725003WL023054
|
GANESH Radheshyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
GANESHRadheshyam
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-043-001/740 (KHEDI)
|
1725003000NRG24170920230310812
|
17/09/2023
|
BHAGWANDAS MANGILAL
|
1725003WL023054
|
BHAGWANDAS MANGILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
BHAGWANDASMANGILAL
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-043-001/743 (KHEDI)
|
1725003000NRG24170920230310813
|
17/09/2023
|
BHAGWAT YADAV
|
1725003WL023054
|
BHAGWAT YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
BHAGWATYADAV
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-043-001/776 (KHEDI)
|
1725003000NRG24170920230310814
|
17/09/2023
|
ABHISHEK OMPRAKASH
|
1725003WL023054
|
ABHISHEK OMPRAKASH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
ABHISHEKOMPRAKASH
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-043-001/787 (KHEDI)
|
1725003000NRG24170920230310816
|
17/09/2023
|
IRALI BAI RAJU
|
1725003WL023054
|
IRALI BAI RAJU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
IRALIBAIRAJU
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-043-001/787 (KHEDI)
|
1725003000NRG24170920230310815
|
17/09/2023
|
RAJU GULSHYA
|
1725003WL023054
|
RAJU GULSHYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
RAJUGULSHYA
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-043-001/801 (KHEDI)
|
1725003000NRG24170920230310817
|
17/09/2023
|
ARTEE YADAV
|
1725003WL023054
|
ARTEE YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
ARTEEYADAV
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-052-001/220 (MALGAON MAL)
|
1725003000NRG24170920230310764
|
17/09/2023
|
JAYSINGH GANYA
|
1725003WL023050
|
JAYSINGH GANYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
JAYSINGHGANYA
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-052-001/220 (MALGAON MAL)
|
1725003000NRG24170920230310765
|
17/09/2023
|
PANA JAIYSINGH
|
1725003WL023050
|
PANA JAIYSINGH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
PANAJAIYSINGH
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-052-001/225 (MALGAON MAL)
|
1725003000NRG24170920230310767
|
17/09/2023
|
NARMADIBAI SARICHAND
|
1725003WL023050
|
NARMADIBAI SARICHAND
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
NARMADIBAISARICHAND
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-052-001/369 (MALGAON MAL)
|
1725003000NRG24170920230309766
|
17/09/2023
|
mukesh pawar
|
1725003WL023002
|
mukesh pawar
|
00048
|
BKID0009530
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544470
|
|
mukeshpawar
|
BANK OF BARODA(606985)
|
34
|
KHALAWA
|
MP-25-003-052-001/369 (MALGAON MAL)
|
1725003000NRG24170920230309765
|
17/09/2023
|
SAKARIBAI TEJSINGH
|
1725003WL023002
|
SAKARIBAI TEJSINGH
|
00048
|
BKID0009530
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309544470
|
|
SAKARIBAITEJSINGH
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-052-001/369 (MALGAON MAL)
|
1725003000NRG24170920230309767
|
17/09/2023
|
sunita
|
1725003WL023002
|
sunita
|
00048
|
BKID0009530
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544470
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHALAWA
|
MP-25-003-052-001/371 (MALGAON MAL)
|
1725003000NRG24170920230310768
|
17/09/2023
|
DASRATH LACHHIRAM
|
1725003WL023050
|
DASRATH LACHHIRAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
DASRATHLACHHIRAM
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-052-001/483-A (MALGAON MAL)
|
1725003000NRG24170920230310770
|
17/09/2023
|
MAYA BAI GAJRAJ
|
1725003WL023050
|
MAYA BAI GAJRAJ
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
MAYABAIGAJRAJ
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-052-001/484 (MALGAON MAL)
|
1725003000NRG24170920230310771
|
17/09/2023
|
MADAN SARADAR
|
1725003WL023050
|
MADAN SARADAR
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
MADANSARADAR
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-052-001/484 (MALGAON MAL)
|
1725003000NRG24170920230310772
|
17/09/2023
|
MEVABAI MADAN
|
1725003WL023050
|
MEVABAI MADAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
MEVABAIMADAN
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-052-001/489 (MALGAON MAL)
|
1725003000NRG24170920230310773
|
17/09/2023
|
BALIRAM HAJARI
|
1725003WL023050
|
BALIRAM HAJARI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
BALIRAMHAJARI
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-052-001/489 (MALGAON MAL)
|
1725003000NRG24170920230310774
|
17/09/2023
|
SAGARBAI BALIRAM
|
1725003WL023050
|
SAGARBAI BALIRAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/11/2023
|
|
309544470
|
|
SAGARBAIBALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-004-001/81 (AWALYA (NAGO.))
|
1725003000NRG24170920230310008
|
17/09/2023
|
USIYABAI KAMALSING
|
1725003WL023019
|
USIYABAI KAMALSING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
USIYABAIKAMALSING
|
STATE BANK OF INDIA(508548)
|
43
|
KHALAWA
|
MP-25-003-020-001/242 (DONGALIYA)
|
1725003000NRG24170920230310887
|
17/09/2023
|
Renuka Ramsing
|
1725003WL023066
|
Renuka Ramsing
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
RenukaRamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
KHALAWA
|
MP-25-003-020-002/183 (DONGALIYA)
|
1725003000NRG24170920230310846
|
17/09/2023
|
Champalal Rambhau
|
1725003WL023062
|
Champalal Rambhau
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
ChampalalRambhau
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHALAWA
|
MP-25-003-020-002/199 (DONGALIYA)
|
1725003000NRG24170920230310839
|
17/09/2023
|
SHOBHARAM
|
1725003WL023061
|
SHOBHARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
46
|
KHALAWA
|
MP-25-003-020-002/80 (DONGALIYA)
|
1725003000NRG24170920230310842
|
17/09/2023
|
DAYARAM RAMKISHAN
|
1725003WL023061
|
DAYARAM RAMKISHAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544470
|
|
DAYARAMRAMKISHAN
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-028-002/70 (JAMNYA KHURD)
|
1725003000NRG24170920230310822
|
17/09/2023
|
Sukai Bai
|
1725003WL023057
|
Sukai Bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544470
|
|
SukaiBai
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-039-001/723-B (KHALWA (PO.AB.))
|
1725003000NRG24170920230310849
|
17/09/2023
|
GODAVARI BAI
|
1725003WL023063
|
GODAVARI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-050-001/84 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310854
|
17/09/2023
|
GURLI BAI MUNSHI
|
1725003WL023063
|
GURLI BAI MUNSHI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
GURLIBAIMUNSHI
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-050-002/103 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310855
|
17/09/2023
|
RAVISHANKAR
|
1725003WL023063
|
RAVISHANKAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-050-002/56 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310859
|
17/09/2023
|
PANCHAM BABULAL
|
1725003WL023063
|
PANCHAM BABULAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
PANCHAMBABULAL
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-050-002/98 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310863
|
17/09/2023
|
KALAVATI BAI TIRATH
|
1725003WL023063
|
KALAVATI BAI TIRATH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
KALAVATIBAITIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-085-001/189-A (KHORDA)
|
1725003000NRG24170920230309660
|
17/09/2023
|
suraj munsi
|
1725003WL022985
|
suraj munsi
|
00048
|
BKID0009549
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309544470
|
|
surajmunsi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-004-001/115 (AWALYA (NAGO.))
|
1725003000NRG24170920230310073
|
17/09/2023
|
RANU SANKARLAL
|
1725003WL023025
|
RANU SANKARLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544470
|
|
RANUSANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHALAWA
|
MP-25-003-004-001/1551 (AWALYA (NAGO.))
|
1725003000NRG24170920230310004
|
17/09/2023
|
Mayabali
|
1725003WL023019
|
Mayabali
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
Mayabali
|
STATE BANK OF INDIA(508548)
|
56
|
KHALAWA
|
MP-25-003-004-001/1761 (AWALYA (NAGO.))
|
1725003000NRG24170920230310005
|
17/09/2023
|
jiji bai
|
1725003WL023019
|
jiji bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
jijibai
|
STATE BANK OF INDIA(508548)
|
57
|
KHALAWA
|
MP-25-003-004-001/242 (AWALYA (NAGO.))
|
1725003000NRG24170920230310007
|
17/09/2023
|
Lakhmay
|
1725003WL023019
|
Lakhmay
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
Lakhmay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHALAWA
|
MP-25-003-020-001/554 (DONGALIYA)
|
1725003000NRG24170920230310843
|
17/09/2023
|
Nirbhaysingh Budhdhu
|
1725003WL023062
|
Nirbhaysingh Budhdhu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
NirbhaysinghBudhdhu
|
STATE BANK OF INDIA(508548)
|
59
|
KHALAWA
|
MP-25-003-020-002/183 (DONGALIYA)
|
1725003000NRG24170920230310845
|
17/09/2023
|
CHAMPALAL RAMBHAU
|
1725003WL023062
|
CHAMPALAL RAMBHAU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
CHAMPALALRAMBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHALAWA
|
MP-25-003-020-002/207 (DONGALIYA)
|
1725003000NRG24170920230310841
|
17/09/2023
|
ramchandar ramkishan
|
1725003WL023061
|
ramchandar ramkishan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
ramchandarramkishan
|
STATE BANK OF INDIA(508548)
|
61
|
KHALAWA
|
MP-25-003-031-001/176 (JHARIKHEDA)
|
1725003000NRG24170920230309983
|
17/09/2023
|
MANGILAL RINGA
|
1725003WL023016
|
MANGILAL RINGA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544470
|
|
MANGILALRINGA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
62
|
KHALAWA
|
MP-25-003-031-001/312 (JHARIKHEDA)
|
1725003000NRG24170920230309987
|
17/09/2023
|
KAILASH
|
1725003WL023016
|
KAILASH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544470
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
63
|
KHALAWA
|
MP-25-003-031-001/69 (JHARIKHEDA)
|
1725003000NRG24170920230309991
|
17/09/2023
|
GANGA
|
1725003WL023016
|
GANGA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544470
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
64
|
KHALAWA
|
MP-25-003-050-002/94 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310862
|
17/09/2023
|
RITU
|
1725003WL023063
|
RITU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHALAWA
|
MP-25-003-050-002/98 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310864
|
17/09/2023
|
sanjay tirathsing
|
1725003WL023063
|
sanjay tirathsing
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
sanjaytirathsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-050-001/10-B (LAKHORA RAIYAT)
|
1725003000NRG24170920230310850
|
17/09/2023
|
AASHARAM
|
1725003WL023063
|
AASHARAM
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-025-001/223 (GULAI MAL)
|
1725003000NRG24170920230309980
|
17/09/2023
|
MALATI
|
1725003WL023014
|
MALATI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544470
|
|
MALATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
68
|
KHALAWA
|
MP-25-003-025-001/264 (GULAI MAL)
|
1725003000NRG24170920230309981
|
17/09/2023
|
REMLA
|
1725003WL023015
|
REMLA
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544470
|
|
REMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
KHALAWA
|
MP-25-003-030-001/63 (JAMUNIYA ASHAPUR)
|
1725003000NRG24170920230310198
|
17/09/2023
|
piyush
|
1725003WL023030
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHALAWA
|
MP-25-003-031-001/306 (JHARIKHEDA)
|
1725003000NRG24170920230309986
|
17/09/2023
|
sapna
|
1725003WL023016
|
sapna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544470
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHALAWA
|
MP-25-003-054-002/72-A (MATAPUR)
|
1725003000NRG24170920230310019
|
17/09/2023
|
Sumit
|
1725003WL023021
|
Sumit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544470
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG24170920230310290
|
17/09/2023
|
saraswati
|
1725003WL023037
|
saraswati
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544470
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-004-001/131 (AWALYA (NAGO.))
|
1725003000NRG24170920230310076
|
17/09/2023
|
ampalal
|
1725003WL023025
|
ampalal
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544470
|
|
ampalal
|
IDBI BANK(607095)
|
74
|
KHALAWA
|
MP-25-003-025-001/114 (GULAI MAL)
|
1725003000NRG24170920230309977
|
17/09/2023
|
KADMU
|
1725003WL023014
|
KADMU
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544470
|
|
KADMU
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHALAWA
|
MP-25-003-025-001/114 (GULAI MAL)
|
1725003000NRG24170920230309978
|
17/09/2023
|
SAMOTI BAI KADMU
|
1725003WL023014
|
SAMOTI BAI KADMU
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544470
|
|
SAMOTIBAIKADMU
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHALAWA
|
MP-25-003-031-001/216 (JHARIKHEDA)
|
1725003000NRG24170920230309984
|
17/09/2023
|
KAMALSING KARANSING
|
1725003WL023016
|
KAMALSING KARANSING
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544470
|
|
KAMALSINGKARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KHALAWA
|
MP-25-003-031-001/378-A (JHARIKHEDA)
|
1725003000NRG24170920230309988
|
17/09/2023
|
GOPAL KALYA
|
1725003WL023016
|
GOPAL KALYA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544470
|
|
GOPALKALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-039-001/477-B (KHALWA (PO.AB.))
|
1725003000NRG24170920230310847
|
17/09/2023
|
shivprasad ramdayal
|
1725003WL023063
|
shivprasad ramdayal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544470
|
|
shivprasadramdayal
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-050-001/276 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310851
|
17/09/2023
|
mohan kmar
|
1725003WL023063
|
mohan kmar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
mohankmar
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-050-001/42 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310852
|
17/09/2023
|
CHANDERSING TEDIYA
|
1725003WL023063
|
CHANDERSING TEDIYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
CHANDERSINGTEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KHALAWA
|
MP-25-003-050-001/84 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310853
|
17/09/2023
|
MUNSHI NARSINGH
|
1725003WL023063
|
MUNSHI NARSINGH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
MUNSHINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHALAWA
|
MP-25-003-050-002/112 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310856
|
17/09/2023
|
bharatsing gangaram
|
1725003WL023063
|
bharatsing gangaram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
bharatsinggangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-050-002/112 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310858
|
17/09/2023
|
LAKSHMI BAI
|
1725003WL023063
|
LAKSHMI BAI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
LAKSHMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
KHALAWA
|
MP-25-003-050-002/56 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310860
|
17/09/2023
|
MAMTA BAI
|
1725003WL023063
|
MAMTA BAI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHALAWA
|
MP-25-003-050-002/94 (LAKHORA RAIYAT)
|
1725003000NRG24170920230310861
|
17/09/2023
|
KOKILA BAI LAKHAN
|
1725003WL023063
|
KOKILA BAI LAKHAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
KOKILABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-042-004/76-A (KHATEGAON)
|
1725003000NRG24170920230309993
|
17/09/2023
|
KAMLABAI
|
1725003WL023017
|
KAMLABAI
|
00697
|
BKID0MG0283
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544470
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-042-004/76-A (KHATEGAON)
|
1725003000NRG24170920230309992
|
17/09/2023
|
MUNSHI SOMA
|
1725003WL023017
|
MUNSHI SOMA
|
00697
|
BKID0MG0283
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544470
|
|
MUNSHISOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-020-002/207 (DONGALIYA)
|
1725003000NRG24170920230310840
|
17/09/2023
|
Ramku Bai Ramkishan
|
1725003WL023061
|
Ramku Bai Ramkishan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544470
|
|
RamkuBaiRamkishan
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHALAWA
|
MP-25-003-039-001/477-B (KHALWA (PO.AB.))
|
1725003000NRG24170920230310848
|
17/09/2023
|
KUMKUM
|
1725003WL023063
|
KUMKUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544470
|
|
KUMKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135915
|
135915
|
|
|
|
|
|
|
|