|
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
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG24010320240532399
|
01/03/2024
|
HIRALAL
|
1725005053WL035956
|
HIRALAL
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/1521-B
(SIHADA)
|
1725005053NRG24010320240532394
|
01/03/2024
|
NITUN
|
1725005053WL035956
|
NITUN
|
00045
|
BARB0MGRIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
NITUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1232-A
(SIHADA)
|
1725005053NRG24010320240532346
|
01/03/2024
|
NANU
|
1725005053WL035956
|
NANU
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
NANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/389-B
(SIHADA)
|
1725005053NRG24010320240532427
|
01/03/2024
|
Suman
|
1725005053WL035956
|
Suman
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/1128-B
(SIHADA)
|
1725005053NRG24010320240532338
|
01/03/2024
|
Anita dinesh
|
1725005053WL035956
|
Anita dinesh
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Anitadinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/16
(SIHADA)
|
1725005053NRG24010320240532397
|
01/03/2024
|
RAJU
|
1725005053WL035956
|
RAJU
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/13-B
(SIHADA)
|
1725005053NRG24010320240532355
|
01/03/2024
|
NIRAJ
|
1725005053WL035956
|
NIRAJ
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
NIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/1329-D
(SIHADA)
|
1725005053NRG24010320240532357
|
01/03/2024
|
SHILA
|
1725005053WL035956
|
SHILA
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/1355-B
(SIHADA)
|
1725005053NRG24010320240532364
|
01/03/2024
|
KAILASH
|
1725005053WL035956
|
KAILASH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/1356-C
(SIHADA)
|
1725005053NRG24010320240532365
|
01/03/2024
|
KAILASH
|
1725005053WL035956
|
KAILASH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/1477-B
(SIHADA)
|
1725005053NRG24010320240532383
|
01/03/2024
|
RAKESH
|
1725005053WL035956
|
RAKESH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-053-001/1230-A
(SIHADA)
|
1725005053NRG24010320240532345
|
01/03/2024
|
AMRATLAL HABBU
|
1725005053WL035956
|
AMRATLAL HABBU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
AMRATLALHABBU
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/124-D
(SIHADA)
|
1725005053NRG24010320240532349
|
01/03/2024
|
Shankar uike
|
1725005053WL035956
|
Shankar uike
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Shankaruike
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1506-B
(SIHADA)
|
1725005053NRG24010320240532391
|
01/03/2024
|
SANTOSH BAI
|
1725005053WL035956
|
SANTOSH BAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1763-B
(SIHADA)
|
1725005053NRG24010320240532403
|
01/03/2024
|
Majudi
|
1725005053WL035956
|
Majudi
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Majudi
|
BANK OF BARODA(606985)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/230
(SIHADA)
|
1725005053NRG24010320240532406
|
01/03/2024
|
LAKCHMIBAI RUPCHAND
|
1725005053WL035956
|
LAKCHMIBAI RUPCHAND
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
LAKCHMIBAIRUPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/257
(SIHADA)
|
1725005053NRG24010320240532408
|
01/03/2024
|
kishor chogalal
|
1725005053WL035956
|
kishor chogalal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
kishorchogalal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/279
(SIHADA)
|
1725005053NRG24010320240532413
|
01/03/2024
|
KISHORE SHANKAR
|
1725005053WL035956
|
KISHORE SHANKAR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
KISHORESHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/34-A
(SIHADA)
|
1725005053NRG24010320240532419
|
01/03/2024
|
Ajhar
|
1725005053WL035956
|
Ajhar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Ajhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/379-B
(SIHADA)
|
1725005053NRG24010320240532426
|
01/03/2024
|
sunil
|
1725005053WL035956
|
sunil
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-053-001/223-D
(SIHADA)
|
1725005053NRG24010320240532405
|
01/03/2024
|
MAMTA
|
1725005053WL035956
|
MAMTA
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-053-001/1265-C
(SIHADA)
|
1725005053NRG24010320240532353
|
01/03/2024
|
CHANDA
|
1725005053WL035956
|
CHANDA
|
00415
|
SBIN0012160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-053-001/134-C
(SIHADA)
|
1725005053NRG24010320240532359
|
01/03/2024
|
Amrat
|
1725005053WL035956
|
Amrat
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Amrat
|
BANK OF BARODA(606985)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/392-C
(SIHADA)
|
1725005053NRG24010320240532428
|
01/03/2024
|
Yuvraj sudama
|
1725005053WL035956
|
Yuvraj sudama
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Yuvrajsudama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-053-001/1250-B
(SIHADA)
|
1725005053NRG24010320240532351
|
01/03/2024
|
GENDA
|
1725005053WL035956
|
GENDA
|
00553
|
INDB0000535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24010320240532392
|
01/03/2024
|
BHURI
|
1725005053WL035956
|
BHURI
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
BHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG24010320240532398
|
01/03/2024
|
MADHU
|
1725005053WL035956
|
MADHU
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/1632-B
(SIHADA)
|
1725005053NRG24010320240532401
|
01/03/2024
|
KOMAL
|
1725005053WL035956
|
KOMAL
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-053-001/1368
(SIHADA)
|
1725005053NRG24010320240532369
|
01/03/2024
|
RAMESH
|
1725005053WL035956
|
RAMESH
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-053-001/260-C
(SIHADA)
|
1725005053NRG24010320240532409
|
01/03/2024
|
Yamuna kamal
|
1725005053WL035956
|
Yamuna kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Yamunakamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/266-A
(SIHADA)
|
1725005053NRG24010320240532410
|
01/03/2024
|
Taslim bi
|
1725005053WL035956
|
Taslim bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Taslimbi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/278-D
(SIHADA)
|
1725005053NRG24010320240532412
|
01/03/2024
|
Khatun
|
1725005053WL035956
|
Khatun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Khatun
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/378-D
(SIHADA)
|
1725005053NRG24010320240532425
|
01/03/2024
|
Bilkis
|
1725005053WL035956
|
Bilkis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Bilkis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-053-001/1376
(SIHADA)
|
1725005053NRG24010320240532374
|
01/03/2024
|
Gajraj
|
1725005053WL035956
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476528000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-053-001/1119-A
(SIHADA)
|
1725005053NRG24010320240532335
|
01/03/2024
|
SONI
|
1725005053WL035956
|
SONI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/116-B
(SIHADA)
|
1725005053NRG24010320240532341
|
01/03/2024
|
Lakhan
|
1725005053WL035956
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/116-D
(SIHADA)
|
1725005053NRG24010320240532342
|
01/03/2024
|
Sangita
|
1725005053WL035956
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/12-B
(SIHADA)
|
1725005053NRG24010320240532343
|
01/03/2024
|
Madhusudan
|
1725005053WL035956
|
Madhusudan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Madhusudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/1334
(SIHADA)
|
1725005053NRG24010320240532358
|
01/03/2024
|
AKASH
|
1725005053WL035956
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-053-001/1450-D
(SIHADA)
|
1725005053NRG24010320240532378
|
01/03/2024
|
JHUKKA
|
1725005053WL035956
|
JHUKKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
JHUKKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/1489-A
(SIHADA)
|
1725005053NRG24010320240532388
|
01/03/2024
|
DHIRAJ
|
1725005053WL035956
|
DHIRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/15-A
(SIHADA)
|
1725005053NRG24010320240532389
|
01/03/2024
|
Nirmla
|
1725005053WL035956
|
Nirmla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Nirmla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/1520-C
(SIHADA)
|
1725005053NRG24010320240532393
|
01/03/2024
|
DHARMENDRA
|
1725005053WL035956
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/2-C
(SIHADA)
|
1725005053NRG24010320240532404
|
01/03/2024
|
kailash
|
1725005053WL035956
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/289-D
(SIHADA)
|
1725005053NRG24010320240532415
|
01/03/2024
|
SATISH
|
1725005053WL035956
|
SATISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/316-B
(SIHADA)
|
1725005053NRG24010320240532417
|
01/03/2024
|
LAXMI
|
1725005053WL035956
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/37-B
(SIHADA)
|
1725005053NRG24010320240532424
|
01/03/2024
|
Papulal
|
1725005053WL035956
|
Papulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Papulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-053-001/1120-A
(SIHADA)
|
1725005053NRG24010320240532336
|
01/03/2024
|
Jivan
|
1725005053WL035956
|
Jivan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/1123-A
(SIHADA)
|
1725005053NRG24010320240532337
|
01/03/2024
|
Keval
|
1725005053WL035956
|
Keval
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/1130-B
(SIHADA)
|
1725005053NRG24010320240532339
|
01/03/2024
|
Rakesh
|
1725005053WL035956
|
Rakesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/1130-C
(SIHADA)
|
1725005053NRG24010320240532340
|
01/03/2024
|
Prjaval
|
1725005053WL035956
|
Prjaval
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Prjaval
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/12-D
(SIHADA)
|
1725005053NRG24010320240532344
|
01/03/2024
|
angat
|
1725005053WL035956
|
angat
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
angat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/1234
(SIHADA)
|
1725005053NRG24010320240532347
|
01/03/2024
|
HIRALAL GOPAL
|
1725005053WL035956
|
HIRALAL GOPAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
HIRALALGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/1236
(SIHADA)
|
1725005053NRG24010320240532348
|
01/03/2024
|
HARKCHAND
|
1725005053WL035956
|
HARKCHAND
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
HARKCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/1265-B
(SIHADA)
|
1725005053NRG24010320240532352
|
01/03/2024
|
rahul
|
1725005053WL035956
|
rahul
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/1279
(SIHADA)
|
1725005053NRG24010320240532354
|
01/03/2024
|
sevanti
|
1725005053WL035956
|
sevanti
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/1352
(SIHADA)
|
1725005053NRG24010320240532361
|
01/03/2024
|
MINVAR
|
1725005053WL035956
|
MINVAR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
MINVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/1354
(SIHADA)
|
1725005053NRG24010320240532362
|
01/03/2024
|
majnu
|
1725005053WL035956
|
majnu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
majnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/1355
(SIHADA)
|
1725005053NRG24010320240532363
|
01/03/2024
|
chutke dhurve
|
1725005053WL035956
|
chutke dhurve
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
chutkedhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/1362
(SIHADA)
|
1725005053NRG24010320240532366
|
01/03/2024
|
shikari
|
1725005053WL035956
|
shikari
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
shikari
|
INDUSIND BANK(607189)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/1363
(SIHADA)
|
1725005053NRG24010320240532367
|
01/03/2024
|
shiv
|
1725005053WL035956
|
shiv
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
shiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/1365
(SIHADA)
|
1725005053NRG24010320240532368
|
01/03/2024
|
govinda
|
1725005053WL035956
|
govinda
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/1371
(SIHADA)
|
1725005053NRG24010320240532371
|
01/03/2024
|
DIXEEM
|
1725005053WL035956
|
DIXEEM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
DIXEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/1373
(SIHADA)
|
1725005053NRG24010320240532372
|
01/03/2024
|
LATHOR AMAR
|
1725005053WL035956
|
LATHOR AMAR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
LATHORAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/1375
(SIHADA)
|
1725005053NRG24010320240532373
|
01/03/2024
|
RAKA
|
1725005053WL035956
|
RAKA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/1385
(SIHADA)
|
1725005053NRG24010320240532375
|
01/03/2024
|
RUPESH RAMESH
|
1725005053WL035956
|
RUPESH RAMESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RUPESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/1397
(SIHADA)
|
1725005053NRG24010320240532376
|
01/03/2024
|
krishna
|
1725005053WL035956
|
krishna
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/1408
(SIHADA)
|
1725005053NRG24010320240532377
|
01/03/2024
|
MOHAN
|
1725005053WL035956
|
MOHAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/1462-B
(SIHADA)
|
1725005053NRG24010320240532379
|
01/03/2024
|
Shipru
|
1725005053WL035956
|
Shipru
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Shipru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/1475-B
(SIHADA)
|
1725005053NRG24010320240532380
|
01/03/2024
|
Raju
|
1725005053WL035956
|
Raju
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/1475-C
(SIHADA)
|
1725005053NRG24010320240532381
|
01/03/2024
|
RUPESH
|
1725005053WL035956
|
RUPESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RUPESH
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/1486
(SIHADA)
|
1725005053NRG24010320240532385
|
01/03/2024
|
raju yadav
|
1725005053WL035956
|
raju yadav
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/1487
(SIHADA)
|
1725005053NRG24010320240532386
|
01/03/2024
|
gajanad
|
1725005053WL035956
|
gajanad
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
gajanad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/1488
(SIHADA)
|
1725005053NRG24010320240532387
|
01/03/2024
|
rajaram
|
1725005053WL035956
|
rajaram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/1544-B
(SIHADA)
|
1725005053NRG24010320240532395
|
01/03/2024
|
Kishor
|
1725005053WL035956
|
Kishor
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHANDWA
|
MP-25-005-053-001/1544-C
(SIHADA)
|
1725005053NRG24010320240532396
|
01/03/2024
|
Jitu
|
1725005053WL035956
|
Jitu
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG24010320240532400
|
01/03/2024
|
Ramesh
|
1725005053WL035956
|
Ramesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/1650
(SIHADA)
|
1725005053NRG24010320240532402
|
01/03/2024
|
Jitendra sisodiya
|
1725005053WL035956
|
Jitendra sisodiya
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Jitendrasisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/233-D
(SIHADA)
|
1725005053NRG24010320240532407
|
01/03/2024
|
GODAWARI
|
1725005053WL035956
|
GODAWARI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476528000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHANDWA
|
MP-25-005-053-001/28
(SIHADA)
|
1725005053NRG24010320240532414
|
01/03/2024
|
Suman
|
1725005053WL035956
|
Suman
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/29
(SIHADA)
|
1725005053NRG24010320240532416
|
01/03/2024
|
Asha
|
1725005053WL035956
|
Asha
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/33-D
(SIHADA)
|
1725005053NRG24010320240532418
|
01/03/2024
|
Akbar
|
1725005053WL035956
|
Akbar
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/346-B
(SIHADA)
|
1725005053NRG24010320240532420
|
01/03/2024
|
Genda
|
1725005053WL035956
|
Genda
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Genda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-053-001/11-B
(SIHADA)
|
1725005053NRG24010320240532333
|
01/03/2024
|
sandeep
|
1725005053WL035956
|
sandeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/11-C
(SIHADA)
|
1725005053NRG24010320240532334
|
01/03/2024
|
sanju
|
1725005053WL035956
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHANDWA
|
MP-25-005-053-001/1368
(SIHADA)
|
1725005053NRG24010320240532370
|
01/03/2024
|
Meena
|
1725005053WL035956
|
Meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/1479-C
(SIHADA)
|
1725005053NRG24010320240532384
|
01/03/2024
|
NGB
|
1725005053WL035956
|
NGB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
NGB
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANDWA
|
MP-25-005-053-001/15-C
(SIHADA)
|
1725005053NRG24010320240532390
|
01/03/2024
|
RAMESH
|
1725005053WL035956
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANDWA
|
MP-25-005-053-001/271-D
(SIHADA)
|
1725005053NRG24010320240532411
|
01/03/2024
|
SEVAK
|
1725005053WL035956
|
SEVAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
SEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHANDWA
|
MP-25-005-053-001/35-C
(SIHADA)
|
1725005053NRG24010320240532422
|
01/03/2024
|
ramesh
|
1725005053WL035956
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/35-D
(SIHADA)
|
1725005053NRG24010320240532423
|
01/03/2024
|
dinesh
|
1725005053WL035956
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
92
|
KHANDWA
|
MP-25-005-053-001/1250-A
(SIHADA)
|
1725005053NRG24010320240532350
|
01/03/2024
|
Gulab
|
1725005053WL035956
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANDWA
|
MP-25-005-053-001/1301-B
(SIHADA)
|
1725005053NRG24010320240532356
|
01/03/2024
|
Sandeep
|
1725005053WL035956
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/1342-C
(SIHADA)
|
1725005053NRG24010320240532360
|
01/03/2024
|
KISHOR
|
1725005053WL035956
|
KISHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/1476-C
(SIHADA)
|
1725005053NRG24010320240532382
|
01/03/2024
|
Deepak
|
1725005053WL035956
|
Deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/349-D
(SIHADA)
|
1725005053NRG24010320240532421
|
01/03/2024
|
SHIVRAM
|
1725005053WL035956
|
SHIVRAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528000
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|