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-25-003-076-001/75 (SIRPUR)
|
1725003000NRG24270320240559387
|
27/03/2024
|
ARUN
|
1725003WL037939
|
ARUN
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
19/04/2024
|
|
397876136
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-010-001/38-B (CHAINPUR SAR.)
|
1725003000NRG24270320240558898
|
27/03/2024
|
Sonu
|
1725003WL037917
|
Sonu
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
Sonu
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-010-001/57 (CHAINPUR SAR.)
|
1725003000NRG24270320240558899
|
27/03/2024
|
BHAGIRATH BADAR
|
1725003WL037917
|
BHAGIRATH BADAR
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
BHAGIRATHBADAR
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-010-001/98-A (CHAINPUR SAR.)
|
1725003000NRG24270320240558901
|
27/03/2024
|
DURGAPARSAD SHREERAM
|
1725003WL037917
|
DURGAPARSAD SHREERAM
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
DURGAPARSADSHREERAM
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-010-002/149 (CHAINPUR SAR.)
|
1725003000NRG24270320240558903
|
27/03/2024
|
sajid khan
|
1725003WL037917
|
sajid khan
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
sajidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHALAWA
|
MP-25-003-010-002/175-A (CHAINPUR SAR.)
|
1725003000NRG24270320240558906
|
27/03/2024
|
ANITA
|
1725003WL037917
|
ANITA
|
00048
|
BKID0009524
|
2188
|
2188
|
Processed
|
19/04/2024
|
|
397876136
|
|
ANITA
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-010-002/310-A (CHAINPUR SAR.)
|
1725003000NRG24270320240558908
|
27/03/2024
|
Ansuiya
|
1725003WL037917
|
Ansuiya
|
00048
|
BKID0009524
|
2188
|
2188
|
Processed
|
19/04/2024
|
|
397876136
|
|
Ansuiya
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-010-002/310-A (CHAINPUR SAR.)
|
1725003000NRG24270320240558907
|
27/03/2024
|
Dagadu
|
1725003WL037917
|
Dagadu
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
Dagadu
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-010-002/321 (CHAINPUR SAR.)
|
1725003000NRG24270320240558910
|
27/03/2024
|
AFSANA BEE YUNUS
|
1725003WL037917
|
AFSANA BEE YUNUS
|
00048
|
BKID0009524
|
2188
|
2188
|
Processed
|
19/04/2024
|
|
397876136
|
|
AFSANABEEYUNUS
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-010-002/321 (CHAINPUR SAR.)
|
1725003000NRG24270320240558909
|
27/03/2024
|
YUNUS KHAN ANBAR
|
1725003WL037917
|
YUNUS KHAN ANBAR
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
YUNUSKHANANBAR
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-010-002/369-A (CHAINPUR SAR.)
|
1725003000NRG24270320240558911
|
27/03/2024
|
ANISA BEE
|
1725003WL037917
|
ANISA BEE
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
ANISABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23581
|
23581
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-076-001/106 (SIRPUR)
|
1725003000NRG24270320240559338
|
27/03/2024
|
DANDU PUNJAN
|
1725003WL037939
|
DANDU PUNJAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
DANDUPUNJAN
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-076-001/110-B (SIRPUR)
|
1725003000NRG24270320240559340
|
27/03/2024
|
Mishrlal
|
1725003WL037939
|
Mishrlal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Mishrlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHALAWA
|
MP-25-003-076-001/111 (SIRPUR)
|
1725003000NRG24270320240559341
|
27/03/2024
|
BHAIYALAL SOBHARAM
|
1725003WL037939
|
BHAIYALAL SOBHARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
BHAIYALALSOBHARAM
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-076-001/111 (SIRPUR)
|
1725003000NRG24270320240559342
|
27/03/2024
|
DURGA BAI
|
1725003WL037939
|
DURGA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-076-001/111 (SIRPUR)
|
1725003000NRG24270320240559343
|
27/03/2024
|
santosh bbheiyalal
|
1725003WL037939
|
santosh bbheiyalal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
santoshbbheiyalal
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-076-001/118 (SIRPUR)
|
1725003000NRG24270320240559302
|
27/03/2024
|
ANITA BAI
|
1725003WL037937
|
ANITA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-076-001/118 (SIRPUR)
|
1725003000NRG24270320240559301
|
27/03/2024
|
KANTA PASAD
|
1725003WL037937
|
KANTA PASAD
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
KANTAPASAD
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-076-001/12 (SIRPUR)
|
1725003000NRG24270320240559304
|
27/03/2024
|
lata bai nannu
|
1725003WL037937
|
lata bai nannu
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
latabainannu
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-076-001/12 (SIRPUR)
|
1725003000NRG24270320240559303
|
27/03/2024
|
nannu
|
1725003WL037937
|
nannu
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
nannu
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-076-001/125 (SIRPUR)
|
1725003000NRG24270320240559305
|
27/03/2024
|
RAJU BABU
|
1725003WL037937
|
RAJU BABU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAJUBABU
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-076-001/125 (SIRPUR)
|
1725003000NRG24270320240559306
|
27/03/2024
|
RAJU BABU
|
1725003WL037937
|
RAJU BABU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAJUBABU
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-076-001/131 (SIRPUR)
|
1725003000NRG24270320240559307
|
27/03/2024
|
jairum
|
1725003WL037937
|
jairum
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
jairum
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-076-001/146 (SIRPUR)
|
1725003000NRG24270320240559308
|
27/03/2024
|
lakhan
|
1725003WL037937
|
lakhan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
lakhan
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-076-001/146 (SIRPUR)
|
1725003000NRG24270320240559309
|
27/03/2024
|
tarai bai
|
1725003WL037937
|
tarai bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
taraibai
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-076-001/146 (SIRPUR)
|
1725003000NRG24270320240559310
|
27/03/2024
|
VISHAL
|
1725003WL037937
|
VISHAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
VISHAL
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-076-001/149 (SIRPUR)
|
1725003000NRG24270320240559311
|
27/03/2024
|
SUBHADRABAI
|
1725003WL037937
|
SUBHADRABAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-076-001/161 (SIRPUR)
|
1725003000NRG24270320240559312
|
27/03/2024
|
ashok hukum
|
1725003WL037937
|
ashok hukum
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ashokhukum
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-076-001/162 (SIRPUR)
|
1725003000NRG24270320240559314
|
27/03/2024
|
ARUN
|
1725003WL037937
|
ARUN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ARUN
|
BANK OF BARODA(606985)
|
30
|
KHALAWA
|
MP-25-003-076-001/162 (SIRPUR)
|
1725003000NRG24270320240559315
|
27/03/2024
|
Raju kaluram
|
1725003WL037937
|
Raju kaluram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Rajukaluram
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-076-001/162 (SIRPUR)
|
1725003000NRG24270320240559313
|
27/03/2024
|
SAVITRI BAI KALURAM
|
1725003WL037937
|
SAVITRI BAI KALURAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SAVITRIBAIKALURAM
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-076-001/165 (SIRPUR)
|
1725003000NRG24270320240559316
|
27/03/2024
|
KUSUM BAI
|
1725003WL037937
|
KUSUM BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHALAWA
|
MP-25-003-076-001/172 (SIRPUR)
|
1725003000NRG24270320240559344
|
27/03/2024
|
ASHOK
|
1725003WL037939
|
ASHOK
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ASHOK
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-076-001/172 (SIRPUR)
|
1725003000NRG24270320240559345
|
27/03/2024
|
KIRAN BAI
|
1725003WL037939
|
KIRAN BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-076-001/175 (SIRPUR)
|
1725003000NRG24270320240559349
|
27/03/2024
|
BALRAM
|
1725003WL037939
|
BALRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
BALRAM
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-076-001/175 (SIRPUR)
|
1725003000NRG24270320240559348
|
27/03/2024
|
GAJRAJ REVARAM
|
1725003WL037939
|
GAJRAJ REVARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
GAJRAJREVARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
KHALAWA
|
MP-25-003-076-001/175 (SIRPUR)
|
1725003000NRG24270320240559350
|
27/03/2024
|
LAXMI BAI GAJRAJ
|
1725003WL037939
|
LAXMI BAI GAJRAJ
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
LAXMIBAIGAJRAJ
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-076-001/181 (SIRPUR)
|
1725003000NRG24270320240559351
|
27/03/2024
|
SUDHIR
|
1725003WL037939
|
SUDHIR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SUDHIR
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-076-001/184 (SIRPUR)
|
1725003000NRG24270320240559319
|
27/03/2024
|
laxman punya
|
1725003WL037937
|
laxman punya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
laxmanpunya
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-076-001/184 (SIRPUR)
|
1725003000NRG24270320240559318
|
27/03/2024
|
rupay bai
|
1725003WL037937
|
rupay bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
rupaybai
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-076-001/19 (SIRPUR)
|
1725003000NRG24270320240559320
|
27/03/2024
|
ARCHANA BAI
|
1725003WL037937
|
ARCHANA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ARCHANABAI
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-076-001/19 (SIRPUR)
|
1725003000NRG24270320240559321
|
27/03/2024
|
BALAK NAGIYA
|
1725003WL037937
|
BALAK NAGIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
BALAKNAGIYA
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-076-001/191 (SIRPUR)
|
1725003000NRG24270320240559352
|
27/03/2024
|
JEEVAN MANGILAL
|
1725003WL037939
|
JEEVAN MANGILAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
JEEVANMANGILAL
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-076-001/191 (SIRPUR)
|
1725003000NRG24270320240559354
|
27/03/2024
|
jonu jivan
|
1725003WL037939
|
jonu jivan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
jonujivan
|
STATE BANK OF INDIA(508548)
|
45
|
KHALAWA
|
MP-25-003-076-001/194 (SIRPUR)
|
1725003000NRG24270320240559356
|
27/03/2024
|
basnti bai vikaram
|
1725003WL037939
|
basnti bai vikaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
basntibaivikaram
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-076-001/194 (SIRPUR)
|
1725003000NRG24270320240559355
|
27/03/2024
|
VIKRAM SHYAMLAL
|
1725003WL037939
|
VIKRAM SHYAMLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
VIKRAMSHYAMLAL
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-076-001/196 (SIRPUR)
|
1725003000NRG24270320240559357
|
27/03/2024
|
rama bai chintaram
|
1725003WL037939
|
rama bai chintaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ramabaichintaram
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-076-001/201 (SIRPUR)
|
1725003000NRG24270320240559359
|
27/03/2024
|
rohit hukum
|
1725003WL037939
|
rohit hukum
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
rohithukum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHALAWA
|
MP-25-003-076-001/201 (SIRPUR)
|
1725003000NRG24270320240559358
|
27/03/2024
|
roshan hukum
|
1725003WL037939
|
roshan hukum
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
roshanhukum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHALAWA
|
MP-25-003-076-001/204 (SIRPUR)
|
1725003000NRG24270320240559360
|
27/03/2024
|
amar
|
1725003WL037939
|
amar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
amar
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-076-001/204 (SIRPUR)
|
1725003000NRG24270320240559322
|
27/03/2024
|
kusum bai
|
1725003WL037937
|
kusum bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
kusumbai
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-076-001/21 (SIRPUR)
|
1725003000NRG24270320240559361
|
27/03/2024
|
rama bai
|
1725003WL037939
|
rama bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KHALAWA
|
MP-25-003-076-001/217 (SIRPUR)
|
1725003000NRG24270320240559362
|
27/03/2024
|
Ramesh
|
1725003WL037939
|
Ramesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Ramesh
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-076-001/218 (SIRPUR)
|
1725003000NRG24270320240559363
|
27/03/2024
|
RAVI KAMAL
|
1725003WL037939
|
RAVI KAMAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAVIKAMAL
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-076-001/222 (SIRPUR)
|
1725003000NRG24270320240559365
|
27/03/2024
|
prahlad
|
1725003WL037939
|
prahlad
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
prahlad
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-076-001/222 (SIRPUR)
|
1725003000NRG24270320240559364
|
27/03/2024
|
SANTOSH
|
1725003WL037939
|
SANTOSH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
57
|
KHALAWA
|
MP-25-003-076-001/223-A (SIRPUR)
|
1725003000NRG24270320240559366
|
27/03/2024
|
Rajesh
|
1725003WL037939
|
Rajesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Rajesh
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-076-001/223-A (SIRPUR)
|
1725003000NRG24270320240559367
|
27/03/2024
|
Santosh bai
|
1725003WL037939
|
Santosh bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Santoshbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
59
|
KHALAWA
|
MP-25-003-076-001/229 (SIRPUR)
|
1725003000NRG24270320240559369
|
27/03/2024
|
dhannalal fulchand
|
1725003WL037939
|
dhannalal fulchand
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
dhannalalfulchand
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-076-001/229 (SIRPUR)
|
1725003000NRG24270320240559368
|
27/03/2024
|
SEVANTI BAI
|
1725003WL037939
|
SEVANTI BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-076-001/247 (SIRPUR)
|
1725003000NRG24270320240559371
|
27/03/2024
|
BAIJU
|
1725003WL037939
|
BAIJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
BAIJU
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-076-001/247 (SIRPUR)
|
1725003000NRG24270320240559372
|
27/03/2024
|
NARMADI BAI
|
1725003WL037939
|
NARMADI BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
NARMADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KHALAWA
|
MP-25-003-076-001/254 (SIRPUR)
|
1725003000NRG24270320240559324
|
27/03/2024
|
SANJAY
|
1725003WL037937
|
SANJAY
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SANJAY
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-076-001/254 (SIRPUR)
|
1725003000NRG24270320240559323
|
27/03/2024
|
SANTOSH BAI
|
1725003WL037937
|
SANTOSH BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-076-001/263 (SIRPUR)
|
1725003000NRG24270320240559373
|
27/03/2024
|
savitri bai
|
1725003WL037939
|
savitri bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876136
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHALAWA
|
MP-25-003-076-001/263 (SIRPUR)
|
1725003000NRG24270320240559374
|
27/03/2024
|
SUKHRAM
|
1725003WL037939
|
SUKHRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SUKHRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
67
|
KHALAWA
|
MP-25-003-076-001/270 (SIRPUR)
|
1725003000NRG24270320240559376
|
27/03/2024
|
anar bai bhagwandash
|
1725003WL037939
|
anar bai bhagwandash
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
anarbaibhagwandash
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-076-001/270 (SIRPUR)
|
1725003000NRG24270320240559375
|
27/03/2024
|
BHAGWANDAS
|
1725003WL037939
|
BHAGWANDAS
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KHALAWA
|
MP-25-003-076-001/270 (SIRPUR)
|
1725003000NRG24270320240559377
|
27/03/2024
|
satish bhagwndas
|
1725003WL037939
|
satish bhagwndas
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
satishbhagwndas
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-076-001/271 (SIRPUR)
|
1725003000NRG24270320240559325
|
27/03/2024
|
uttam narsingh
|
1725003WL037937
|
uttam narsingh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
uttamnarsingh
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-076-001/317 (SIRPUR)
|
1725003000NRG24270320240559379
|
27/03/2024
|
POOJA KALAM
|
1725003WL037939
|
POOJA KALAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
POOJAKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHALAWA
|
MP-25-003-076-001/340 (SIRPUR)
|
1725003000NRG24270320240559326
|
27/03/2024
|
JUGANU CHANDAR
|
1725003WL037937
|
JUGANU CHANDAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
JUGANUCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHALAWA
|
MP-25-003-076-001/340 (SIRPUR)
|
1725003000NRG24270320240559327
|
27/03/2024
|
JUGANU CHANDAR
|
1725003WL037937
|
JUGANU CHANDAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
JUGANUCHANDAR
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-076-001/348 (SIRPUR)
|
1725003000NRG24270320240559380
|
27/03/2024
|
GENDA BAI
|
1725003WL037939
|
GENDA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397876136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
KHALAWA
|
MP-25-003-076-001/351 (SIRPUR)
|
1725003000NRG24270320240559381
|
27/03/2024
|
RADU
|
1725003WL037939
|
RADU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RADU
|
BANK OF INDIA(508505)
|
76
|
KHALAWA
|
MP-25-003-076-001/352 (SIRPUR)
|
1725003000NRG24270320240559329
|
27/03/2024
|
RUKHMANI BAI
|
1725003WL037937
|
RUKHMANI BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RUKHMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KHALAWA
|
MP-25-003-076-001/352 (SIRPUR)
|
1725003000NRG24270320240559328
|
27/03/2024
|
TARACHAND KAILASH
|
1725003WL037937
|
TARACHAND KAILASH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
TARACHANDKAILASH
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-076-001/357 (SIRPUR)
|
1725003000NRG24270320240559330
|
27/03/2024
|
SATISH GENDALAL
|
1725003WL037937
|
SATISH GENDALAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
SATISHGENDALAL
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-076-001/368 (SIRPUR)
|
1725003000NRG24270320240559382
|
27/03/2024
|
CILA
|
1725003WL037939
|
CILA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
CILA
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-076-001/37 (SIRPUR)
|
1725003000NRG24270320240559383
|
27/03/2024
|
vishnu jagdish
|
1725003WL037939
|
vishnu jagdish
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
vishnujagdish
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-076-001/377 (SIRPUR)
|
1725003000NRG24270320240559332
|
27/03/2024
|
RAMSING JHAPU
|
1725003WL037937
|
RAMSING JHAPU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAMSINGJHAPU
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-076-001/377 (SIRPUR)
|
1725003000NRG24270320240559331
|
27/03/2024
|
RUKHMANI BAI
|
1725003WL037937
|
RUKHMANI BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
RUKHMANIBAI
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-076-001/47 (SIRPUR)
|
1725003000NRG24270320240559333
|
27/03/2024
|
HAUSILAL SAKHARAM
|
1725003WL037937
|
HAUSILAL SAKHARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
HAUSILALSAKHARAM
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-076-001/47 (SIRPUR)
|
1725003000NRG24270320240559334
|
27/03/2024
|
HAUSILAL SAKHARAM
|
1725003WL037937
|
HAUSILAL SAKHARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
HAUSILALSAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHALAWA
|
MP-25-003-076-001/73 (SIRPUR)
|
1725003000NRG24270320240559384
|
27/03/2024
|
OMKAR
|
1725003WL037939
|
OMKAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
OMKAR
|
BANK OF INDIA(508505)
|
86
|
KHALAWA
|
MP-25-003-076-001/73 (SIRPUR)
|
1725003000NRG24270320240559385
|
27/03/2024
|
Omkar
|
1725003WL037939
|
Omkar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Omkar
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-076-001/73-A (SIRPUR)
|
1725003000NRG24270320240559335
|
27/03/2024
|
kavita
|
1725003WL037937
|
kavita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
kavita
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-076-001/75 (SIRPUR)
|
1725003000NRG24270320240559386
|
27/03/2024
|
PRAKASH
|
1725003WL037939
|
PRAKASH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-076-001/76 (SIRPUR)
|
1725003000NRG24270320240559388
|
27/03/2024
|
Abhishek
|
1725003WL037939
|
Abhishek
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
90
|
KHALAWA
|
MP-25-003-076-001/81 (SIRPUR)
|
1725003000NRG24270320240559390
|
27/03/2024
|
malti bai raju
|
1725003WL037939
|
malti bai raju
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
maltibairaju
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-076-001/81 (SIRPUR)
|
1725003000NRG24270320240559389
|
27/03/2024
|
RAJU
|
1725003WL037939
|
RAJU
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAJU
|
BANK OF INDIA(508505)
|
92
|
KHALAWA
|
MP-25-003-076-001/83-A (SIRPUR)
|
1725003000NRG24270320240559392
|
27/03/2024
|
raman radhelal
|
1725003WL037939
|
raman radhelal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ramanradhelal
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-076-001/83-A (SIRPUR)
|
1725003000NRG24270320240559393
|
27/03/2024
|
usha bai raman
|
1725003WL037939
|
usha bai raman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
ushabairaman
|
BANK OF INDIA(508505)
|
94
|
KHALAWA
|
MP-25-003-076-001/93 (SIRPUR)
|
1725003000NRG24270320240559394
|
27/03/2024
|
lalita bai ramesh
|
1725003WL037939
|
lalita bai ramesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
lalitabairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KHALAWA
|
MP-25-003-076-001/93 (SIRPUR)
|
1725003000NRG24270320240559395
|
27/03/2024
|
PAYARELAL RAMESH
|
1725003WL037939
|
PAYARELAL RAMESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
PAYARELALRAMESH
|
BANK OF INDIA(508505)
|
96
|
KHALAWA
|
MP-25-003-076-001/93 (SIRPUR)
|
1725003000NRG24270320240559396
|
27/03/2024
|
Ramesh
|
1725003WL037939
|
Ramesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130169
|
130169
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-076-001/165 (SIRPUR)
|
1725003000NRG24270320240559317
|
27/03/2024
|
MAHESH
|
1725003WL037937
|
MAHESH
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
KHALAWA
|
MP-25-003-076-001/236 (SIRPUR)
|
1725003000NRG24270320240559370
|
27/03/2024
|
TEJPRKASH
|
1725003WL037939
|
TEJPRKASH
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
TEJPRKASH
|
BANK OF INDIA(508505)
|
99
|
KHALAWA
|
MP-25-003-076-001/317 (SIRPUR)
|
1725003000NRG24270320240559378
|
27/03/2024
|
KISHOR RADHESYAM
|
1725003WL037939
|
KISHOR RADHESYAM
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
KISHORRADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-002-001/130 (AMBADA)
|
1725003000NRG24270320240559098
|
27/03/2024
|
KAMAL KALME
|
1725003WL037932
|
KAMAL KALME
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
KAMALKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-031-001/76 (JHARIKHEDA)
|
1725003000NRG24270320240559398
|
27/03/2024
|
nila
|
1725003WL037940
|
nila
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876136
|
|
nila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-010-001/71-C (CHAINPUR SAR.)
|
1725003000NRG24270320240558900
|
27/03/2024
|
reena
|
1725003WL037917
|
reena
|
00048
|
BKID0009546
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-002-001/228 (AMBADA)
|
1725003000NRG24270320240559107
|
27/03/2024
|
SHIVRAM BHAIYALAL
|
1725003WL037932
|
SHIVRAM BHAIYALAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
SHIVRAMBHAIYALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-076-001/174-A (SIRPUR)
|
1725003000NRG24270320240559347
|
27/03/2024
|
madhu suresh
|
1725003WL037939
|
madhu suresh
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
madhusuresh
|
BANK OF INDIA(508505)
|
105
|
KHALAWA
|
MP-25-003-076-001/174-A (SIRPUR)
|
1725003000NRG24270320240559346
|
27/03/2024
|
suresh
|
1725003WL037939
|
suresh
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-010-002/156-C (CHAINPUR SAR.)
|
1725003000NRG24270320240558904
|
27/03/2024
|
dagdu
|
1725003WL037917
|
dagdu
|
00168
|
ICIC0001717
|
2188
|
2188
|
Processed
|
19/04/2024
|
|
397876136
|
|
dagdu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-076-001/81 (SIRPUR)
|
1725003000NRG24270320240559391
|
27/03/2024
|
VISHAL
|
1725003WL037939
|
VISHAL
|
00415
|
SBIN0000408
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-010-002/110 (CHAINPUR SAR.)
|
1725003000NRG24270320240558902
|
27/03/2024
|
bano bee
|
1725003WL037917
|
bano bee
|
00415
|
SBIN0001472
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
banobee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-002-001/151-A (AMBADA)
|
1725003000NRG24270320240559101
|
27/03/2024
|
UMESH
|
1725003WL037932
|
UMESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
110
|
KHALAWA
|
MP-25-003-002-001/239 (AMBADA)
|
1725003000NRG24270320240559111
|
27/03/2024
|
RAMVATI
|
1725003WL037932
|
RAMVATI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
111
|
KHALAWA
|
MP-25-003-002-001/275 (AMBADA)
|
1725003000NRG24270320240559115
|
27/03/2024
|
RAMAN BAI
|
1725003WL037932
|
RAMAN BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHALAWA
|
MP-25-003-076-001/110 (SIRPUR)
|
1725003000NRG24270320240559339
|
27/03/2024
|
love kush atmaram
|
1725003WL037939
|
love kush atmaram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
lovekushatmaram
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-076-001/191 (SIRPUR)
|
1725003000NRG24270320240559353
|
27/03/2024
|
JOSH
|
1725003WL037939
|
JOSH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397876136
|
|
JOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-002-001/131 (AMBADA)
|
1725003000NRG24270320240559099
|
27/03/2024
|
GOKUL
|
1725003WL037932
|
GOKUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHALAWA
|
MP-25-003-002-001/21-A (AMBADA)
|
1725003000NRG24270320240559103
|
27/03/2024
|
DASHRATH
|
1725003WL037932
|
DASHRATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHALAWA
|
MP-25-003-010-001/30-A (CHAINPUR SAR.)
|
1725003000NRG24270320240558897
|
27/03/2024
|
Ravindra kajle
|
1725003WL037917
|
Ravindra kajle
|
00688
|
FINO0001001
|
1945
|
1945
|
Processed
|
19/04/2024
|
|
397876136
|
|
Ravindrakajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
117
|
KHALAWA
|
MP-25-003-002-001/175 (AMBADA)
|
1725003000NRG24270320240559102
|
27/03/2024
|
MUNNI BAI DHURVE
|
1725003WL037932
|
MUNNI BAI DHURVE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
MUNNIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHALAWA
|
MP-25-003-002-001/457 (AMBADA)
|
1725003000NRG24270320240559121
|
27/03/2024
|
SALITA KALME
|
1725003WL037932
|
SALITA KALME
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
SALITAKALME
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-010-002/161-B (CHAINPUR SAR.)
|
1725003000NRG24270320240558905
|
27/03/2024
|
Vijay Kumar
|
1725003WL037917
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397876136
|
|
VijayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
120
|
KHALAWA
|
MP-25-003-031-001/362 (JHARIKHEDA)
|
1725003000NRG24270320240559397
|
27/03/2024
|
HARIRAM
|
1725003WL037940
|
HARIRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876136
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-002-001/104 (AMBADA)
|
1725003000NRG24270320240559096
|
27/03/2024
|
CHARKU BAI
|
1725003WL037932
|
CHARKU BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
CHARKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
KHALAWA
|
MP-25-003-002-001/130 (AMBADA)
|
1725003000NRG24270320240559097
|
27/03/2024
|
AMARSING KENDE
|
1725003WL037932
|
AMARSING KENDE
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
AMARSINGKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHALAWA
|
MP-25-003-002-001/151 (AMBADA)
|
1725003000NRG24270320240559100
|
27/03/2024
|
LASIRAM GHASIRAM
|
1725003WL037932
|
LASIRAM GHASIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
LASIRAMGHASIRAM
|
BANK OF INDIA(508505)
|
124
|
KHALAWA
|
MP-25-003-002-001/218 (AMBADA)
|
1725003000NRG24270320240559105
|
27/03/2024
|
CHAMPU BAI RAJARAM
|
1725003WL037932
|
CHAMPU BAI RAJARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
CHAMPUBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
KHALAWA
|
MP-25-003-002-001/218 (AMBADA)
|
1725003000NRG24270320240559104
|
27/03/2024
|
RAJARAM GUNTU
|
1725003WL037932
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
KHALAWA
|
MP-25-003-002-001/226-A (AMBADA)
|
1725003000NRG24270320240559106
|
27/03/2024
|
DINESH
|
1725003WL037932
|
DINESH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHALAWA
|
MP-25-003-002-001/228 (AMBADA)
|
1725003000NRG24270320240559108
|
27/03/2024
|
SAMOTI BAI
|
1725003WL037932
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
KHALAWA
|
MP-25-003-002-001/238 (AMBADA)
|
1725003000NRG24270320240559109
|
27/03/2024
|
KALAI BAI
|
1725003WL037932
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
KHALAWA
|
MP-25-003-002-001/239 (AMBADA)
|
1725003000NRG24270320240559110
|
27/03/2024
|
SHOBHARAM GUNDU
|
1725003WL037932
|
SHOBHARAM GUNDU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
SHOBHARAMGUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
KHALAWA
|
MP-25-003-002-001/250 (AMBADA)
|
1725003000NRG24270320240559112
|
27/03/2024
|
RATANLAL BABU
|
1725003WL037932
|
RATANLAL BABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
RATANLALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
KHALAWA
|
MP-25-003-002-001/332 (AMBADA)
|
1725003000NRG24270320240559116
|
27/03/2024
|
JHUNAI BAI
|
1725003WL037932
|
JHUNAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
JHUNAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHALAWA
|
MP-25-003-002-001/332 (AMBADA)
|
1725003000NRG24270320240559117
|
27/03/2024
|
SUKKAL
|
1725003WL037932
|
SUKKAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
KHALAWA
|
MP-25-003-002-001/372-B (AMBADA)
|
1725003000NRG24270320240559118
|
27/03/2024
|
BOTAI BAI
|
1725003WL037932
|
BOTAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
BOTAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHALAWA
|
MP-25-003-002-001/457 (AMBADA)
|
1725003000NRG24270320240559120
|
27/03/2024
|
ANITA BAI
|
1725003WL037932
|
ANITA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
ANITABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
135
|
KHALAWA
|
MP-25-003-002-001/460 (AMBADA)
|
1725003000NRG24270320240559122
|
27/03/2024
|
TULSIRAM
|
1725003WL037932
|
TULSIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
136
|
KHALAWA
|
MP-25-003-002-001/472-A (AMBADA)
|
1725003000NRG24270320240559123
|
27/03/2024
|
REKHA
|
1725003WL037932
|
REKHA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHALAWA
|
MP-25-003-002-001/496 (AMBADA)
|
1725003000NRG24270320240559124
|
27/03/2024
|
JIVAN
|
1725003WL037932
|
JIVAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
KHALAWA
|
MP-25-003-002-001/99 (AMBADA)
|
1725003000NRG24270320240559125
|
27/03/2024
|
KALAI BAI
|
1725003WL037932
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-002-001/250 (AMBADA)
|
1725003000NRG24270320240559113
|
27/03/2024
|
JAMNU
|
1725003WL037932
|
JAMNU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
JAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
KHALAWA
|
MP-25-003-002-001/265-A (AMBADA)
|
1725003000NRG24270320240559114
|
27/03/2024
|
NEHARULAL
|
1725003WL037932
|
NEHARULAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
NEHARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHALAWA
|
MP-25-003-002-001/374 (AMBADA)
|
1725003000NRG24270320240559119
|
27/03/2024
|
LALITA BAI
|
1725003WL037932
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876136
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206945
|
206945
|
|
|
|
|
|
|
|