|
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-25-003-084-001/20
(LANGOTI)
|
1725003000NRG24181220230410272
|
18/12/2023
|
Sarswati
|
1725003WL030564
|
Sarswati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Sarswati
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-084-001/216-A
(LANGOTI)
|
1725003000NRG24181220230410277
|
18/12/2023
|
Sharda
|
1725003WL030564
|
Sharda
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Sharda
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KHALAWA
|
MP-25-003-084-001/284
(LANGOTI)
|
1725003000NRG24181220230410295
|
18/12/2023
|
SONAJI MOTI
|
1725003WL030564
|
SONAJI MOTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SONAJIMOTI
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-084-001/358
(LANGOTI)
|
1725003000NRG24181220230410310
|
18/12/2023
|
Gourabai
|
1725003WL030564
|
Gourabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645362168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHALAWA
|
MP-25-003-084-001/358
(LANGOTI)
|
1725003000NRG24181220230410309
|
18/12/2023
|
MAHESH
|
1725003WL030564
|
MAHESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-084-001/467
(LANGOTI)
|
1725003000NRG24181220230410321
|
18/12/2023
|
Kalu
|
1725003WL030564
|
Kalu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-084-001/482
(LANGOTI)
|
1725003000NRG24181220230410323
|
18/12/2023
|
devidas
|
1725003WL030564
|
devidas
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-084-001/543
(LANGOTI)
|
1725003000NRG24181220230410335
|
18/12/2023
|
Jitendra
|
1725003WL030564
|
Jitendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-084-001/88
(LANGOTI)
|
1725003000NRG24181220230410349
|
18/12/2023
|
Pappu Patil
|
1725003WL030564
|
Pappu Patil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
PappuPatil
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-084-001/88
(LANGOTI)
|
1725003000NRG24181220230410350
|
18/12/2023
|
Sumam
|
1725003WL030564
|
Sumam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Sumam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-084-001/105
(LANGOTI)
|
1725003000NRG24181220230410264
|
18/12/2023
|
KAILASH SHIVLAL
|
1725003WL030564
|
KAILASH SHIVLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
KAILASHSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-084-001/108
(LANGOTI)
|
1725003000NRG24181220230410266
|
18/12/2023
|
Sangeeta
|
1725003WL030564
|
Sangeeta
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-084-001/140
(LANGOTI)
|
1725003000NRG24181220230410267
|
18/12/2023
|
SUKAIBAI CHUNIYA
|
1725003WL030564
|
SUKAIBAI CHUNIYA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SUKAIBAICHUNIYA
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-084-001/166
(LANGOTI)
|
1725003000NRG24181220230410269
|
18/12/2023
|
RAMESH CHHOTELAL
|
1725003WL030564
|
RAMESH CHHOTELAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
RAMESHCHHOTELAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-084-001/166
(LANGOTI)
|
1725003000NRG24181220230410268
|
18/12/2023
|
RAMESH CHHOTELAL
|
1725003WL030564
|
RAMESH CHHOTELAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
RAMESHCHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-084-001/176
(LANGOTI)
|
1725003000NRG24181220230410270
|
18/12/2023
|
FULVATI BAI FULCHAND
|
1725003WL030564
|
FULVATI BAI FULCHAND
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
FULVATIBAIFULCHAND
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-084-001/196
(LANGOTI)
|
1725003000NRG24181220230410271
|
18/12/2023
|
MOJILAL
|
1725003WL030564
|
MOJILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
MOJILAL
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-084-001/213
(LANGOTI)
|
1725003000NRG24181220230410273
|
18/12/2023
|
NANU BHURA
|
1725003WL030564
|
NANU BHURA
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645362168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KHALAWA
|
MP-25-003-084-001/215
(LANGOTI)
|
1725003000NRG24181220230410274
|
18/12/2023
|
PUSHPABAI
|
1725003WL030564
|
PUSHPABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-084-001/216
(LANGOTI)
|
1725003000NRG24181220230410276
|
18/12/2023
|
shivani
|
1725003WL030564
|
shivani
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
shivani
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-084-001/216
(LANGOTI)
|
1725003000NRG24181220230410275
|
18/12/2023
|
SITARAM TUMLA
|
1725003WL030564
|
SITARAM TUMLA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SITARAMTUMLA
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-084-001/217
(LANGOTI)
|
1725003000NRG24181220230410278
|
18/12/2023
|
USHABAI DHANRAJ
|
1725003WL030564
|
USHABAI DHANRAJ
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645362168
|
|
USHABAIDHANRAJ
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-084-001/218
(LANGOTI)
|
1725003000NRG24181220230410279
|
18/12/2023
|
BABULAL BUDDU
|
1725003WL030564
|
BABULAL BUDDU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
BABULALBUDDU
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-084-001/218
(LANGOTI)
|
1725003000NRG24181220230410280
|
18/12/2023
|
GOURABAI BABULAL
|
1725003WL030564
|
GOURABAI BABULAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
GOURABAIBABULAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-084-001/238
(LANGOTI)
|
1725003000NRG24181220230410282
|
18/12/2023
|
RADHA BAI SHIVPAL
|
1725003WL030564
|
RADHA BAI SHIVPAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
RADHABAISHIVPAL
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-084-001/25
(LANGOTI)
|
1725003000NRG24181220230410283
|
18/12/2023
|
MAGRAIBAI NANA
|
1725003WL030564
|
MAGRAIBAI NANA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
MAGRAIBAINANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHALAWA
|
MP-25-003-084-001/265
(LANGOTI)
|
1725003000NRG24181220230410289
|
18/12/2023
|
KALURAM SALKU
|
1725003WL030564
|
KALURAM SALKU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
KALURAMSALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-084-001/265
(LANGOTI)
|
1725003000NRG24181220230410288
|
18/12/2023
|
TULSIBAI KALURAM
|
1725003WL030564
|
TULSIBAI KALURAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
TULSIBAIKALURAM
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-084-001/273
(LANGOTI)
|
1725003000NRG24181220230410290
|
18/12/2023
|
VISHANU PATIL SABULAL
|
1725003WL030564
|
VISHANU PATIL SABULAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
VISHANUPATILSABULAL
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-084-001/279
(LANGOTI)
|
1725003000NRG24181220230410292
|
18/12/2023
|
JANKI
|
1725003WL030564
|
JANKI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-084-001/279
(LANGOTI)
|
1725003000NRG24181220230410291
|
18/12/2023
|
KAMALSINGH NANA
|
1725003WL030564
|
KAMALSINGH NANA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
KAMALSINGHNANA
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-084-001/282
(LANGOTI)
|
1725003000NRG24181220230410294
|
18/12/2023
|
SLITABAI MOJILAL
|
1725003WL030564
|
SLITABAI MOJILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SLITABAIMOJILAL
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-084-001/282
(LANGOTI)
|
1725003000NRG24181220230410293
|
18/12/2023
|
SLITABAI MOJILAL
|
1725003WL030564
|
SLITABAI MOJILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SLITABAIMOJILAL
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-084-001/304
(LANGOTI)
|
1725003000NRG24181220230410297
|
18/12/2023
|
SANTI BAI RAMBAKSH
|
1725003WL030564
|
SANTI BAI RAMBAKSH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SANTIBAIRAMBAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-084-001/34
(LANGOTI)
|
1725003000NRG24181220230410303
|
18/12/2023
|
Jareena
|
1725003WL030564
|
Jareena
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Jareena
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-084-001/342
(LANGOTI)
|
1725003000NRG24181220230410304
|
18/12/2023
|
KISHOR RADHELAL
|
1725003WL030564
|
KISHOR RADHELAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645362168
|
|
KISHORRADHELAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-084-001/351
(LANGOTI)
|
1725003000NRG24181220230410307
|
18/12/2023
|
BALIRAM RAMSINGH
|
1725003WL030564
|
BALIRAM RAMSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
BALIRAMRAMSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-084-001/356
(LANGOTI)
|
1725003000NRG24181220230410308
|
18/12/2023
|
SURYRAJ MISHREELA
|
1725003WL030564
|
SURYRAJ MISHREELA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SURYRAJMISHREELA
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-084-001/365
(LANGOTI)
|
1725003000NRG24181220230410312
|
18/12/2023
|
AMARSINGH DHANSINGH
|
1725003WL030564
|
AMARSINGH DHANSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
AMARSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-084-001/396
(LANGOTI)
|
1725003000NRG24181220230410316
|
18/12/2023
|
MAGRAYBAI RAMKARAN
|
1725003WL030564
|
MAGRAYBAI RAMKARAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
MAGRAYBAIRAMKARAN
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-084-001/396
(LANGOTI)
|
1725003000NRG24181220230410315
|
18/12/2023
|
RAMKARAN SOMA
|
1725003WL030564
|
RAMKARAN SOMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
RAMKARANSOMA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-084-001/406
(LANGOTI)
|
1725003000NRG24181220230410317
|
18/12/2023
|
FULCHAND OJHA
|
1725003WL030564
|
FULCHAND OJHA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
FULCHANDOJHA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-084-001/557
(LANGOTI)
|
1725003000NRG24181220230410339
|
18/12/2023
|
Pawanraj
|
1725003WL030564
|
Pawanraj
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Pawanraj
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-084-001/570
(LANGOTI)
|
1725003000NRG24181220230410341
|
18/12/2023
|
Kareena
|
1725003WL030564
|
Kareena
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Kareena
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-084-001/93
(LANGOTI)
|
1725003000NRG24181220230410351
|
18/12/2023
|
PARASRAM DAGDU
|
1725003WL030564
|
PARASRAM DAGDU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
PARASRAMDAGDU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-084-001/95
(LANGOTI)
|
1725003000NRG24181220230410353
|
18/12/2023
|
SAMOTIBAI FULCHAND
|
1725003WL030564
|
SAMOTIBAI FULCHAND
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SAMOTIBAIFULCHAND
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-084-001/95
(LANGOTI)
|
1725003000NRG24181220230410352
|
18/12/2023
|
SAMOTIBAI FULCHAND
|
1725003WL030564
|
SAMOTIBAI FULCHAND
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SAMOTIBAIFULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-084-001/544
(LANGOTI)
|
1725003000NRG24181220230410336
|
18/12/2023
|
Pratap
|
1725003WL030564
|
Pratap
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-084-001/236
(LANGOTI)
|
1725003000NRG24181220230410281
|
18/12/2023
|
sumanbai mahesh
|
1725003WL030564
|
sumanbai mahesh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
sumanbaimahesh
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHALAWA
|
MP-25-003-084-001/254
(LANGOTI)
|
1725003000NRG24181220230410284
|
18/12/2023
|
Shushila bai
|
1725003WL030564
|
Shushila bai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-084-001/254
(LANGOTI)
|
1725003000NRG24181220230410285
|
18/12/2023
|
Sushila bai
|
1725003WL030564
|
Sushila bai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-084-001/264
(LANGOTI)
|
1725003000NRG24181220230410287
|
18/12/2023
|
SHANTIBAI KAILASH
|
1725003WL030564
|
SHANTIBAI KAILASH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SHANTIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-084-001/284
(LANGOTI)
|
1725003000NRG24181220230410296
|
18/12/2023
|
SAGARBAI
|
1725003WL030564
|
SAGARBAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-084-001/339
(LANGOTI)
|
1725003000NRG24181220230410300
|
18/12/2023
|
ROSHAN MANGILAL
|
1725003WL030564
|
ROSHAN MANGILAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
ROSHANMANGILAL
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-084-001/342
(LANGOTI)
|
1725003000NRG24181220230410305
|
18/12/2023
|
RAMOTIBAI KISHOR
|
1725003WL030564
|
RAMOTIBAI KISHOR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
RAMOTIBAIKISHOR
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-084-001/362
(LANGOTI)
|
1725003000NRG24181220230410311
|
18/12/2023
|
URMILABAI
|
1725003WL030564
|
URMILABAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-084-001/408
(LANGOTI)
|
1725003000NRG24181220230410318
|
18/12/2023
|
MUKESH HIRALAL
|
1725003WL030564
|
MUKESH HIRALAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
MUKESHHIRALAL
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-084-001/408
(LANGOTI)
|
1725003000NRG24181220230410319
|
18/12/2023
|
SARASWATIBAI MUKESH
|
1725003WL030564
|
SARASWATIBAI MUKESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SARASWATIBAIMUKESH
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-084-001/524
(LANGOTI)
|
1725003000NRG24181220230410333
|
18/12/2023
|
Keshv Kalam
|
1725003WL030564
|
Keshv Kalam
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
KeshvKalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-084-001/532
(LANGOTI)
|
1725003000NRG24181220230410334
|
18/12/2023
|
neha
|
1725003WL030564
|
neha
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
neha
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-084-001/551
(LANGOTI)
|
1725003000NRG24181220230410338
|
18/12/2023
|
Rajendra
|
1725003WL030564
|
Rajendra
|
00048
|
BKID0009549
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645362168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KHALAWA
|
MP-25-003-084-001/580
(LANGOTI)
|
1725003000NRG24181220230410342
|
18/12/2023
|
Rampal
|
1725003WL030564
|
Rampal
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-084-001/587
(LANGOTI)
|
1725003000NRG24181220230410344
|
18/12/2023
|
Kalai
|
1725003WL030564
|
Kalai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645362168
|
|
Kalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-084-001/332
(LANGOTI)
|
1725003000NRG24181220230410299
|
18/12/2023
|
SUGNABAI MUNNA
|
1725003WL030564
|
SUGNABAI MUNNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SUGNABAIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-084-001/375
(LANGOTI)
|
1725003000NRG24181220230410313
|
18/12/2023
|
BHARSINGH
|
1725003WL030564
|
BHARSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
BHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-084-001/375
(LANGOTI)
|
1725003000NRG24181220230410314
|
18/12/2023
|
Mannisha
|
1725003WL030564
|
Mannisha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Mannisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-084-001/433
(LANGOTI)
|
1725003000NRG24181220230410320
|
18/12/2023
|
RAJANTIBAI TOTARAM
|
1725003WL030564
|
RAJANTIBAI TOTARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
RAJANTIBAITOTARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-084-001/479
(LANGOTI)
|
1725003000NRG24181220230410322
|
18/12/2023
|
sanju
|
1725003WL030564
|
sanju
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-084-001/487
(LANGOTI)
|
1725003000NRG24181220230410325
|
18/12/2023
|
anju
|
1725003WL030564
|
anju
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-084-001/487
(LANGOTI)
|
1725003000NRG24181220230410324
|
18/12/2023
|
anju
|
1725003WL030564
|
anju
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-084-001/488
(LANGOTI)
|
1725003000NRG24181220230410327
|
18/12/2023
|
maya
|
1725003WL030564
|
maya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-084-001/488
(LANGOTI)
|
1725003000NRG24181220230410326
|
18/12/2023
|
maya
|
1725003WL030564
|
maya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
maya
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-084-001/498
(LANGOTI)
|
1725003000NRG24181220230410331
|
18/12/2023
|
SHANTABAI
|
1725003WL030564
|
SHANTABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-084-001/559
(LANGOTI)
|
1725003000NRG24181220230410340
|
18/12/2023
|
Lakhanlal
|
1725003WL030564
|
Lakhanlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Lakhanlal
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-084-001/587-A
(LANGOTI)
|
1725003000NRG24181220230410345
|
18/12/2023
|
Badree
|
1725003WL030564
|
Badree
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-084-001/69
(LANGOTI)
|
1725003000NRG24181220230410348
|
18/12/2023
|
MISHRIBAI BALARAM
|
1725003WL030564
|
MISHRIBAI BALARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
MISHRIBAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-084-001/258-A
(LANGOTI)
|
1725003000NRG24181220230410286
|
18/12/2023
|
Sharmila
|
1725003WL030564
|
Sharmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-084-001/33-A
(LANGOTI)
|
1725003000NRG24181220230410298
|
18/12/2023
|
CHALVALSINGH
|
1725003WL030564
|
CHALVALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645362168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KHALAWA
|
MP-25-003-084-001/49
(LANGOTI)
|
1725003000NRG24181220230410328
|
18/12/2023
|
Sarju
|
1725003WL030564
|
Sarju
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645362168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-084-001/490
(LANGOTI)
|
1725003000NRG24181220230410329
|
18/12/2023
|
Anjali
|
1725003WL030564
|
Anjali
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-084-001/550
(LANGOTI)
|
1725003000NRG24181220230410337
|
18/12/2023
|
Vijay
|
1725003WL030564
|
Vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-084-001/599
(LANGOTI)
|
1725003000NRG24181220230410346
|
18/12/2023
|
Shankar
|
1725003WL030564
|
Shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645362168
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|