|
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-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24200220240519850
|
20/02/2024
|
Rukhmani Bai
|
1725003WL035294
|
Rukhmani Bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
RukhmaniBai
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-013-001/104
(DEWLI KALA)
|
1725003000NRG24200220240520332
|
20/02/2024
|
GORA
|
1725003WL035327
|
GORA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-013-001/104
(DEWLI KALA)
|
1725003000NRG24200220240520331
|
20/02/2024
|
GOURA
|
1725003WL035327
|
GOURA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
GOURA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-013-001/199
(DEWLI KALA)
|
1725003000NRG24200220240520336
|
20/02/2024
|
SUMAN
|
1725003WL035327
|
SUMAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-013-001/295
(DEWLI KALA)
|
1725003000NRG24200220240520339
|
20/02/2024
|
Pintu
|
1725003WL035327
|
Pintu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-013-001/17
(DEWLI KALA)
|
1725003000NRG24200220240520335
|
20/02/2024
|
sawitri
|
1725003WL035327
|
sawitri
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
sawitri
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-013-001/22
(DEWLI KALA)
|
1725003000NRG24200220240520337
|
20/02/2024
|
SANDIP
|
1725003WL035327
|
SANDIP
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-013-001/44
(DEWLI KALA)
|
1725003000NRG24200220240520340
|
20/02/2024
|
RAJKUMAR
|
1725003WL035327
|
RAJKUMAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-013-001/44
(DEWLI KALA)
|
1725003000NRG24200220240520341
|
20/02/2024
|
REKHA BAI
|
1725003WL035327
|
REKHA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-013-001/657
(DEWLI KALA)
|
1725003000NRG24200220240520342
|
20/02/2024
|
SHANKAR
|
1725003WL035327
|
SHANKAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-013-001/8
(DEWLI KALA)
|
1725003000NRG24200220240520345
|
20/02/2024
|
darshan
|
1725003WL035327
|
darshan
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
darshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHALAWA
|
MP-25-003-013-001/8
(DEWLI KALA)
|
1725003000NRG24200220240520344
|
20/02/2024
|
NILA BAI
|
1725003WL035327
|
NILA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-013-001/17
(DEWLI KALA)
|
1725003000NRG24200220240520334
|
20/02/2024
|
kadama
|
1725003WL035327
|
kadama
|
00048
|
BKID0009548
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
kadama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-005-002/54
(AWALYA (RO.))
|
1725003000NRG24200220240519859
|
20/02/2024
|
MAMTA BAI ASHOK
|
1725003WL035294
|
MAMTA BAI ASHOK
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
302669033
|
|
MAMTABAIASHOK
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-005-002/86
(AWALYA (RO.))
|
1725003000NRG24200220240519876
|
20/02/2024
|
Ramkali Bisram
|
1725003WL035294
|
Ramkali Bisram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
RamkaliBisram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-005-002/107
(AWALYA (RO.))
|
1725003000NRG24200220240519831
|
20/02/2024
|
SUMINTRA KALIRAM
|
1725003WL035294
|
SUMINTRA KALIRAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669033
|
|
SUMINTRAKALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHALAWA
|
MP-25-003-005-002/121
(AWALYA (RO.))
|
1725003000NRG24200220240519833
|
20/02/2024
|
KADMI BAI MANSHARAM
|
1725003WL035294
|
KADMI BAI MANSHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669033
|
|
KADMIBAIMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-005-002/126
(AWALYA (RO.))
|
1725003000NRG24200220240519837
|
20/02/2024
|
Nani Bai Bisram
|
1725003WL035294
|
Nani Bai Bisram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
302669033
|
|
NaniBaiBisram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-005-002/126-A
(AWALYA (RO.))
|
1725003000NRG24200220240519838
|
20/02/2024
|
bisram sobhaji
|
1725003WL035294
|
bisram sobhaji
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
302669033
|
|
bisramsobhaji
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24200220240519839
|
20/02/2024
|
budiya motiram
|
1725003WL035294
|
budiya motiram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
budiyamotiram
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-005-002/129-A
(AWALYA (RO.))
|
1725003000NRG24200220240519841
|
20/02/2024
|
Rampyari Chouhan
|
1725003WL035294
|
Rampyari Chouhan
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669033
|
|
RampyariChouhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-005-002/139
(AWALYA (RO.))
|
1725003000NRG24200220240519843
|
20/02/2024
|
Bhura Singh visram
|
1725003WL035294
|
Bhura Singh visram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669033
|
|
BhuraSinghvisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-005-002/22
(AWALYA (RO.))
|
1725003000NRG24200220240519845
|
20/02/2024
|
Basanti Bai Maniram
|
1725003WL035294
|
Basanti Bai Maniram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
BasantiBaiManiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-005-002/24-A
(AWALYA (RO.))
|
1725003000NRG24200220240519846
|
20/02/2024
|
jiji bai nandkishor
|
1725003WL035294
|
jiji bai nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669033
|
|
jijibainandkishor
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-005-002/29-A
(AWALYA (RO.))
|
1725003000NRG24200220240519847
|
20/02/2024
|
MALAY BAI RAMLAL
|
1725003WL035294
|
MALAY BAI RAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
MALAYBAIRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24200220240519848
|
20/02/2024
|
munna sabulal
|
1725003WL035294
|
munna sabulal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
munnasabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24200220240519849
|
20/02/2024
|
Sarjubai Munna
|
1725003WL035294
|
Sarjubai Munna
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
SarjubaiMunna
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-005-002/39
(AWALYA (RO.))
|
1725003000NRG24200220240519851
|
20/02/2024
|
MUNNI BAI RAMSINGH
|
1725003WL035294
|
MUNNI BAI RAMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669033
|
|
MUNNIBAIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24200220240519852
|
20/02/2024
|
SOBHILAL BHAU
|
1725003WL035294
|
SOBHILAL BHAU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
SOBHILALBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-005-002/47
(AWALYA (RO.))
|
1725003000NRG24200220240519856
|
20/02/2024
|
RAMLAL SUKHRAM
|
1725003WL035294
|
RAMLAL SUKHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
RAMLALSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24200220240519857
|
20/02/2024
|
MUNNA BHUTA
|
1725003WL035294
|
MUNNA BHUTA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
MUNNABHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-005-002/58
(AWALYA (RO.))
|
1725003000NRG24200220240519862
|
20/02/2024
|
Sukhlal Palvi
|
1725003WL035294
|
Sukhlal Palvi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
SukhlalPalvi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-005-002/6
(AWALYA (RO.))
|
1725003000NRG24200220240519863
|
20/02/2024
|
NAPI BAI PAPPU
|
1725003WL035294
|
NAPI BAI PAPPU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
302669033
|
|
NAPIBAIPAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-005-002/60
(AWALYA (RO.))
|
1725003000NRG24200220240519864
|
20/02/2024
|
Sonay
|
1725003WL035294
|
Sonay
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/04/2024
|
|
302669033
|
|
Sonay
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHALAWA
|
MP-25-003-005-002/67
(AWALYA (RO.))
|
1725003000NRG24200220240519868
|
20/02/2024
|
PYARI BAI SOMLAL
|
1725003WL035294
|
PYARI BAI SOMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669033
|
|
PYARIBAISOMLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-005-002/67
(AWALYA (RO.))
|
1725003000NRG24200220240519867
|
20/02/2024
|
SOMLAL MANGAL
|
1725003WL035294
|
SOMLAL MANGAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
SOMLALMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
KHALAWA
|
MP-25-003-005-002/72
(AWALYA (RO.))
|
1725003000NRG24200220240519871
|
20/02/2024
|
LAXMI MANSINGH
|
1725003WL035294
|
LAXMI MANSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
LAXMIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-005-002/80-A
(AWALYA (RO.))
|
1725003000NRG24200220240519874
|
20/02/2024
|
hariram sabulal
|
1725003WL035294
|
hariram sabulal
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669033
|
|
hariramsabulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-005-002/80-A
(AWALYA (RO.))
|
1725003000NRG24200220240519875
|
20/02/2024
|
rupay bai hariram
|
1725003WL035294
|
rupay bai hariram
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669033
|
|
rupaybaihariram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-005-002/91-A
(AWALYA (RO.))
|
1725003000NRG24200220240519877
|
20/02/2024
|
SARASVATI TARASINGH
|
1725003WL035294
|
SARASVATI TARASINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
SARASVATITARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-013-001/273
(DEWLI KALA)
|
1725003000NRG24200220240520338
|
20/02/2024
|
harilal
|
1725003WL035327
|
harilal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-005-002/55
(AWALYA (RO.))
|
1725003000NRG24200220240519860
|
20/02/2024
|
Lalsingh Kalme
|
1725003WL035294
|
Lalsingh Kalme
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
LalsinghKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24200220240519866
|
20/02/2024
|
Tufan Singh Kasde
|
1725003WL035294
|
Tufan Singh Kasde
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
TufanSinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-013-001/857
(DEWLI KALA)
|
1725003000NRG24200220240520347
|
20/02/2024
|
Vijay Kajle
|
1725003WL035327
|
Vijay Kajle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
VijayKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-013-001/86
(DEWLI KALA)
|
1725003000NRG24200220240520348
|
20/02/2024
|
KALEE BAI KAJLE
|
1725003WL035327
|
KALEE BAI KAJLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
KALEEBAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-013-001/860
(DEWLI KALA)
|
1725003000NRG24200220240520349
|
20/02/2024
|
TULSA BAI
|
1725003WL035327
|
TULSA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24200220240519830
|
20/02/2024
|
Kailash Kasde
|
1725003WL035294
|
Kailash Kasde
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
KailashKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24200220240519829
|
20/02/2024
|
Parvati
|
1725003WL035294
|
Parvati
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669033
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHALAWA
|
MP-25-003-005-002/109-B
(AWALYA (RO.))
|
1725003000NRG24200220240519832
|
20/02/2024
|
MUNNA SOMA
|
1725003WL035294
|
MUNNA SOMA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
MUNNASOMA
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-005-002/121
(AWALYA (RO.))
|
1725003000NRG24200220240519834
|
20/02/2024
|
TUMLIBAI SUKHLAL
|
1725003WL035294
|
TUMLIBAI SUKHLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669033
|
|
TUMLIBAISUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-005-002/122
(AWALYA (RO.))
|
1725003000NRG24200220240519836
|
20/02/2024
|
Raju sobharam
|
1725003WL035294
|
Raju sobharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
Rajusobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-005-002/122
(AWALYA (RO.))
|
1725003000NRG24200220240519835
|
20/02/2024
|
UMA Raju
|
1725003WL035294
|
UMA Raju
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
UMARaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24200220240519840
|
20/02/2024
|
Mangray Motilal
|
1725003WL035294
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-005-002/139
(AWALYA (RO.))
|
1725003000NRG24200220240519842
|
20/02/2024
|
Savitri
|
1725003WL035294
|
Savitri
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
302669033
|
|
Savitri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
KHALAWA
|
MP-25-003-005-002/16
(AWALYA (RO.))
|
1725003000NRG24200220240519844
|
20/02/2024
|
Laxmi
|
1725003WL035294
|
Laxmi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669033
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24200220240519853
|
20/02/2024
|
Rekha Bai
|
1725003WL035294
|
Rekha Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-005-002/45-B
(AWALYA (RO.))
|
1725003000NRG24200220240519854
|
20/02/2024
|
CHAMPALAL BHAU
|
1725003WL035294
|
CHAMPALAL BHAU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669033
|
|
CHAMPALALBHAU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
KHALAWA
|
MP-25-003-005-002/45-B
(AWALYA (RO.))
|
1725003000NRG24200220240519855
|
20/02/2024
|
Tulsibai
|
1725003WL035294
|
Tulsibai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-005-002/49
(AWALYA (RO.))
|
1725003000NRG24200220240519858
|
20/02/2024
|
ANIL KISHAN
|
1725003WL035294
|
ANIL KISHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
ANILKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-005-002/55-A
(AWALYA (RO.))
|
1725003000NRG24200220240519861
|
20/02/2024
|
Samu bai
|
1725003WL035294
|
Samu bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24200220240519865
|
20/02/2024
|
Sarasti tofansingh
|
1725003WL035294
|
Sarasti tofansingh
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669033
|
|
Sarastitofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-005-002/70
(AWALYA (RO.))
|
1725003000NRG24200220240519870
|
20/02/2024
|
Ramku Bai
|
1725003WL035294
|
Ramku Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
RamkuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHALAWA
|
MP-25-003-005-002/70
(AWALYA (RO.))
|
1725003000NRG24200220240519869
|
20/02/2024
|
Shivram Buddhu
|
1725003WL035294
|
Shivram Buddhu
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669033
|
|
ShivramBuddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24200220240519872
|
20/02/2024
|
Amarsingh Sukku
|
1725003WL035294
|
Amarsingh Sukku
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669033
|
|
AmarsinghSukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24200220240519873
|
20/02/2024
|
KIRAN AMARSINGH
|
1725003WL035294
|
KIRAN AMARSINGH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669033
|
|
KIRANAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-005-002/97
(AWALYA (RO.))
|
1725003000NRG24200220240519878
|
20/02/2024
|
Shanta Bai
|
1725003WL035294
|
Shanta Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669033
|
|
ShantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-013-001/14-A
(DEWLI KALA)
|
1725003000NRG24200220240520333
|
20/02/2024
|
ANAND
|
1725003WL035327
|
ANAND
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302669033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KHALAWA
|
MP-25-003-013-001/665-A
(DEWLI KALA)
|
1725003000NRG24200220240520343
|
20/02/2024
|
DEEPAK
|
1725003WL035327
|
DEEPAK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-013-001/82
(DEWLI KALA)
|
1725003000NRG24200220240520346
|
20/02/2024
|
Ashvin Kumar
|
1725003WL035327
|
Ashvin Kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669033
|
|
AshvinKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|