|
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
|
KHAKNAR
|
MP-47-008-024-001/699
(DHABA)
|
1747008024NRG24251120230162341
|
26/11/2023
|
vandanaa ashok
|
1747008024WL015489
|
vandanaa ashok
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323063864
|
|
vandanaaashok
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/770
(DHABA)
|
1747008024NRG24251120230162345
|
26/11/2023
|
suresh chagan
|
1747008024WL015490
|
suresh chagan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323063864
|
|
sureshchagan
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/872
(DHABA)
|
1747008024NRG24251120230162343
|
26/11/2023
|
anita gabbar
|
1747008024WL015489
|
anita gabbar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323063864
|
|
anitagabbar
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-048-002/111
(MANJROD KALA)
|
1747008087NRG24261120230162432
|
26/11/2023
|
durga surendra
|
1747008087WL015494
|
durga surendra
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
durgasurendra
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-048-002/243
(MANJROD KALA)
|
1747008087NRG24261120230162434
|
26/11/2023
|
anjana
|
1747008087WL015494
|
anjana
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
anjana
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-048-002/243
(MANJROD KALA)
|
1747008087NRG24261120230162433
|
26/11/2023
|
davrika bai
|
1747008087WL015494
|
davrika bai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
davrikabai
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24261120230162368
|
26/11/2023
|
Narendra
|
1747008062WL015493
|
Narendra
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-062-001/100-B
(PIPALPANI)
|
1747008062NRG24261120230162365
|
26/11/2023
|
Shrikisan
|
1747008062WL015493
|
Shrikisan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Shrikisan
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24261120230162367
|
26/11/2023
|
KANTA
|
1747008062WL015493
|
KANTA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
KANTA
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24261120230162366
|
26/11/2023
|
RAM SUKLAL
|
1747008062WL015493
|
RAM SUKLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
RAMSUKLAL
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-062-001/116
(PIPALPANI)
|
1747008062NRG24261120230162369
|
26/11/2023
|
Chetan
|
1747008062WL015493
|
Chetan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-062-001/117
(PIPALPANI)
|
1747008062NRG24261120230162371
|
26/11/2023
|
Radhabai
|
1747008062WL015493
|
Radhabai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-062-001/23
(PIPALPANI)
|
1747008062NRG24261120230162373
|
26/11/2023
|
Parvati
|
1747008062WL015493
|
Parvati
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHAKNAR
|
MP-47-008-062-001/87
(PIPALPANI)
|
1747008062NRG24261120230162375
|
26/11/2023
|
Kamla Bai Shyamlal
|
1747008062WL015493
|
Kamla Bai Shyamlal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
KamlaBaiShyamlal
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-062-001/87
(PIPALPANI)
|
1747008062NRG24261120230162374
|
26/11/2023
|
syamlal mojilal
|
1747008062WL015493
|
syamlal mojilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
syamlalmojilal
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-062-001/88
(PIPALPANI)
|
1747008062NRG24261120230162377
|
26/11/2023
|
Lalita Brijlal
|
1747008062WL015493
|
Lalita Brijlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
LalitaBrijlal
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-062-001/89
(PIPALPANI)
|
1747008062NRG24261120230162378
|
26/11/2023
|
SHANTILAL MOJILAL
|
1747008062WL015493
|
SHANTILAL MOJILAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
SHANTILALMOJILAL
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-062-001/89
(PIPALPANI)
|
1747008062NRG24261120230162379
|
26/11/2023
|
VIDYABAI SHANTILAL
|
1747008062WL015493
|
VIDYABAI SHANTILAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
VIDYABAISHANTILAL
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-062-001/91
(PIPALPANI)
|
1747008062NRG24261120230162383
|
26/11/2023
|
Rajesh
|
1747008062WL015493
|
Rajesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHAKNAR
|
MP-47-008-062-001/96
(PIPALPANI)
|
1747008062NRG24261120230162385
|
26/11/2023
|
RAJKUMAR RAJARAM
|
1747008062WL015493
|
RAJKUMAR RAJARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
RAJKUMARRAJARAM
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-062-002/119
(PIPALPANI)
|
1747008062NRG24261120230162387
|
26/11/2023
|
narayan
|
1747008062WL015493
|
narayan
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
narayan
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-062-002/123
(PIPALPANI)
|
1747008062NRG24261120230162388
|
26/11/2023
|
Sakuntala Kailash
|
1747008062WL015493
|
Sakuntala Kailash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
SakuntalaKailash
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-062-002/123-A
(PIPALPANI)
|
1747008062NRG24261120230162389
|
26/11/2023
|
Saroj
|
1747008062WL015493
|
Saroj
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-062-002/128-A
(PIPALPANI)
|
1747008062NRG24261120230162390
|
26/11/2023
|
Sunitabai Balakram
|
1747008062WL015493
|
Sunitabai Balakram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
SunitabaiBalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-062-002/128-A
(PIPALPANI)
|
1747008062NRG24261120230162391
|
26/11/2023
|
sushila
|
1747008062WL015493
|
sushila
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-062-002/40
(PIPALPANI)
|
1747008062NRG24261120230162393
|
26/11/2023
|
bainabai
|
1747008062WL015493
|
bainabai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
bainabai
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-062-002/40
(PIPALPANI)
|
1747008062NRG24261120230162392
|
26/11/2023
|
BIHARI
|
1747008062WL015493
|
BIHARI
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-062-002/46
(PIPALPANI)
|
1747008062NRG24261120230162395
|
26/11/2023
|
Sumanbai
|
1747008062WL015493
|
Sumanbai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-062-002/47
(PIPALPANI)
|
1747008062NRG24261120230162396
|
26/11/2023
|
Ramesh
|
1747008062WL015493
|
Ramesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-062-002/47
(PIPALPANI)
|
1747008062NRG24261120230162397
|
26/11/2023
|
Saraswati Ramesh
|
1747008062WL015493
|
Saraswati Ramesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
SaraswatiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-062-002/50
(PIPALPANI)
|
1747008062NRG24261120230162398
|
26/11/2023
|
JAMUNA
|
1747008062WL015493
|
JAMUNA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-062-002/52-B
(PIPALPANI)
|
1747008062NRG24261120230162400
|
26/11/2023
|
Ramkubai
|
1747008062WL015493
|
Ramkubai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Ramkubai
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-062-002/53
(PIPALPANI)
|
1747008062NRG24261120230162401
|
26/11/2023
|
Kadmibai
|
1747008062WL015493
|
Kadmibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Kadmibai
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-062-002/56
(PIPALPANI)
|
1747008062NRG24261120230162403
|
26/11/2023
|
Sayni Bai Sabulal
|
1747008062WL015493
|
Sayni Bai Sabulal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
SayniBaiSabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-062-002/57-A
(PIPALPANI)
|
1747008062NRG24261120230162404
|
26/11/2023
|
meerabai
|
1747008062WL015493
|
meerabai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-062-002/58
(PIPALPANI)
|
1747008062NRG24261120230162405
|
26/11/2023
|
Ronika
|
1747008062WL015493
|
Ronika
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Ronika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-062-002/59-A
(PIPALPANI)
|
1747008062NRG24261120230162407
|
26/11/2023
|
Anil Shantilal
|
1747008062WL015493
|
Anil Shantilal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
AnilShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-062-002/63-A
(PIPALPANI)
|
1747008062NRG24261120230162408
|
26/11/2023
|
Omprakash
|
1747008062WL015493
|
Omprakash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-062-002/63-A
(PIPALPANI)
|
1747008062NRG24261120230162410
|
26/11/2023
|
Prakash Omprakash
|
1747008062WL015493
|
Prakash Omprakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
PrakashOmprakash
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-062-002/63-A
(PIPALPANI)
|
1747008062NRG24261120230162409
|
26/11/2023
|
Ramoti Omprakash
|
1747008062WL015493
|
Ramoti Omprakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
RamotiOmprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-062-002/67-A
(PIPALPANI)
|
1747008062NRG24261120230162412
|
26/11/2023
|
jijibai
|
1747008062WL015493
|
jijibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
jijibai
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-062-002/67-A
(PIPALPANI)
|
1747008062NRG24261120230162411
|
26/11/2023
|
jijibai
|
1747008062WL015493
|
jijibai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
jijibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-062-002/68
(PIPALPANI)
|
1747008062NRG24261120230162414
|
26/11/2023
|
Mohanlal
|
1747008062WL015493
|
Mohanlal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-062-002/68
(PIPALPANI)
|
1747008062NRG24261120230162413
|
26/11/2023
|
Sethibai
|
1747008062WL015493
|
Sethibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Sethibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
KHAKNAR
|
MP-47-008-062-002/70-A
(PIPALPANI)
|
1747008062NRG24261120230162415
|
26/11/2023
|
Sonika
|
1747008062WL015493
|
Sonika
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Sonika
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-062-002/72
(PIPALPANI)
|
1747008062NRG24261120230162416
|
26/11/2023
|
SUNITA
|
1747008062WL015493
|
SUNITA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-062-002/72-B
(PIPALPANI)
|
1747008062NRG24261120230162418
|
26/11/2023
|
goma
|
1747008062WL015493
|
goma
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
goma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-062-002/75-A
(PIPALPANI)
|
1747008062NRG24261120230162419
|
26/11/2023
|
Ganga suresh
|
1747008062WL015493
|
Ganga suresh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Gangasuresh
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-062-002/80
(PIPALPANI)
|
1747008062NRG24261120230162420
|
26/11/2023
|
Mira Bai Raju
|
1747008062WL015493
|
Mira Bai Raju
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
MiraBaiRaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-062-002/85
(PIPALPANI)
|
1747008062NRG24261120230162421
|
26/11/2023
|
PRAFULL
|
1747008062WL015493
|
PRAFULL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
PRAFULL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-062-002/86
(PIPALPANI)
|
1747008062NRG24261120230162422
|
26/11/2023
|
Sakunbai
|
1747008062WL015493
|
Sakunbai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-062-002/86-A
(PIPALPANI)
|
1747008062NRG24261120230162423
|
26/11/2023
|
Pramila Bai
|
1747008062WL015493
|
Pramila Bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
PramilaBai
|
INDUSIND BANK(607189)
|
|
53
|
KHAKNAR
|
MP-47-008-062-002/87
(PIPALPANI)
|
1747008062NRG24261120230162425
|
26/11/2023
|
ANIL
|
1747008062WL015493
|
ANIL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-062-002/87
(PIPALPANI)
|
1747008062NRG24261120230162424
|
26/11/2023
|
sumanbai
|
1747008062WL015493
|
sumanbai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-062-002/87-A
(PIPALPANI)
|
1747008062NRG24261120230162426
|
26/11/2023
|
Ramku
|
1747008062WL015493
|
Ramku
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Ramku
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-062-002/94-A
(PIPALPANI)
|
1747008062NRG24261120230162428
|
26/11/2023
|
Sanju Palvi Sitaram
|
1747008062WL015493
|
Sanju Palvi Sitaram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
SanjuPalviSitaram
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-062-002/95
(PIPALPANI)
|
1747008062NRG24261120230162429
|
26/11/2023
|
Mojilal
|
1747008062WL015493
|
Mojilal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Mojilal
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-062-002/97-B
(PIPALPANI)
|
1747008062NRG24261120230162430
|
26/11/2023
|
sohanlal
|
1747008062WL015493
|
sohanlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-062-002/98
(PIPALPANI)
|
1747008062NRG24261120230162431
|
26/11/2023
|
MANKUBAI
|
1747008062WL015493
|
MANKUBAI
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
MANKUBAI
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-064-001/97
(RAMAKHEDA KALA)
|
1747008064NRG24261120230162447
|
26/11/2023
|
ANOKHILAL
|
1747008064WL015496
|
ANOKHILAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323063864
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT)
|
1747008076NRG24261120230162364
|
26/11/2023
|
dvarkaprasad
|
1747008076WL015492
|
dvarkaprasad
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
dvarkaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
62
|
KHAKNAR
|
MP-47-008-038-001/14-A
(KARKHEDA)
|
1747008038NRG24261120230162456
|
26/11/2023
|
DINESH
|
1747008038WL015500
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323063864
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-062-001/94
(PIPALPANI)
|
1747008062NRG24261120230162384
|
26/11/2023
|
jitendra
|
1747008062WL015493
|
jitendra
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-062-002/53-A
(PIPALPANI)
|
1747008062NRG24261120230162402
|
26/11/2023
|
Suman Arvind
|
1747008062WL015493
|
Suman Arvind
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
01/01/2024
|
|
323063864
|
|
SumanArvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-024-001/840
(DHABA)
|
1747008024NRG24251120230162346
|
26/11/2023
|
kali jogilal
|
1747008024WL015490
|
kali jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323063864
|
|
kalijogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-062-001/23
(PIPALPANI)
|
1747008062NRG24261120230162372
|
26/11/2023
|
salikram
|
1747008062WL015493
|
salikram
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHAKNAR
|
MP-47-008-062-001/88
(PIPALPANI)
|
1747008062NRG24261120230162376
|
26/11/2023
|
Brijlal
|
1747008062WL015493
|
Brijlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
Brijlal
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-062-001/9
(PIPALPANI)
|
1747008062NRG24261120230162381
|
26/11/2023
|
Gopi Bai
|
1747008062WL015493
|
Gopi Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
GopiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KHAKNAR
|
MP-47-008-062-001/91
(PIPALPANI)
|
1747008062NRG24261120230162382
|
26/11/2023
|
Chagan Korkur
|
1747008062WL015493
|
Chagan Korkur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
ChaganKorkur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
KHAKNAR
|
MP-47-008-062-002/87-A
(PIPALPANI)
|
1747008062NRG24261120230162427
|
26/11/2023
|
Parvati
|
1747008062WL015493
|
Parvati
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
01/01/2024
|
|
323063864
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
71
|
KHAKNAR
|
MP-47-008-076-001/636
(SHEKHPURA RAIYAT)
|
1747008076NRG24261120230162363
|
26/11/2023
|
chhaya bai
|
1747008076WL015492
|
chhaya bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323063864
|
|
chhayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|