|
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-25-005-053-001/554-C
(SIHADA)
|
1725005053NRG24310120240490376
|
31/01/2024
|
SUMAN
|
1725005053WL033981
|
SUMAN
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/110-C
(SIHADA)
|
1725005053NRG24310120240490316
|
31/01/2024
|
Kadwa hiralal
|
1725005053WL033981
|
Kadwa hiralal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
Kadwahiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1680-B
(SIHADA)
|
1725005053NRG24310120240490357
|
31/01/2024
|
RESHAM
|
1725005053WL033981
|
RESHAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
RESHAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/1066-A
(SIHADA)
|
1725005053NRG24310120240490311
|
31/01/2024
|
Gulab
|
1725005053WL033981
|
Gulab
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/104-A
(SIHADA)
|
1725005053NRG24310120240490309
|
31/01/2024
|
SUSHILA
|
1725005053WL033981
|
SUSHILA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/1267-A
(SIHADA)
|
1725005053NRG24310120240490328
|
31/01/2024
|
anita
|
1725005053WL033981
|
anita
|
00048
|
BKID0009519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005150465
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/654-B
(SIHADA)
|
1725005053NRG24310120240490094
|
31/01/2024
|
aanad
|
1725005053WL033966
|
aanad
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
aanad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/1586
(SIHADA)
|
1725005053NRG24310120240490354
|
31/01/2024
|
dhannalal mali
|
1725005053WL033981
|
dhannalal mali
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
dhannalalmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/110-C
(SIHADA)
|
1725005053NRG24310120240490315
|
31/01/2024
|
HIRALAL
|
1725005053WL033981
|
HIRALAL
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/1477-B
(SIHADA)
|
1725005053NRG24310120240490346
|
31/01/2024
|
RAKESH
|
1725005053WL033981
|
RAKESH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/945-A
(SIHADA)
|
1725005053NRG24310120240490125
|
31/01/2024
|
BHIKARILAL
|
1725005053WL033966
|
BHIKARILAL
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
BHIKARILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-053-001/104
(SIHADA)
|
1725005053NRG24310120240490308
|
31/01/2024
|
surendra bansilal
|
1725005053WL033981
|
surendra bansilal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
surendrabansilal
|
BANK OF BARODA(606985)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1118-B
(SIHADA)
|
1725005053NRG24310120240490317
|
31/01/2024
|
NARENDRA RAJARAM
|
1725005053WL033981
|
NARENDRA RAJARAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
NARENDRARAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1118-B
(SIHADA)
|
1725005053NRG24310120240490318
|
31/01/2024
|
sulochana
|
1725005053WL033981
|
sulochana
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/114-D
(SIHADA)
|
1725005053NRG24310120240490321
|
31/01/2024
|
mamta
|
1725005053WL033981
|
mamta
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/114-D
(SIHADA)
|
1725005053NRG24310120240490320
|
31/01/2024
|
mamta
|
1725005053WL033981
|
mamta
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/124-D
(SIHADA)
|
1725005053NRG24310120240490325
|
31/01/2024
|
Shankar uike
|
1725005053WL033981
|
Shankar uike
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Shankaruike
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/1558
(SIHADA)
|
1725005053NRG24310120240490353
|
31/01/2024
|
asharam kaluji
|
1725005053WL033981
|
asharam kaluji
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
asharamkaluji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/1763-B
(SIHADA)
|
1725005053NRG24310120240490358
|
31/01/2024
|
Majudi
|
1725005053WL033981
|
Majudi
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Majudi
|
BANK OF BARODA(606985)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/214
(SIHADA)
|
1725005053NRG24310120240490360
|
31/01/2024
|
RAKESH JAYSHINGH
|
1725005053WL033981
|
RAKESH JAYSHINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
RAKESHJAYSHINGH
|
BANK OF BARODA(606985)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/236
(SIHADA)
|
1725005053NRG24310120240490365
|
31/01/2024
|
gendalal omkar
|
1725005053WL033981
|
gendalal omkar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
gendalalomkar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/257
(SIHADA)
|
1725005053NRG24310120240490366
|
31/01/2024
|
kishor chogalal
|
1725005053WL033981
|
kishor chogalal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
kishorchogalal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/27
(SIHADA)
|
1725005053NRG24310120240490367
|
31/01/2024
|
AASHA BAI
|
1725005053WL033981
|
AASHA BAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/34-A
(SIHADA)
|
1725005053NRG24310120240490369
|
31/01/2024
|
Ajhar
|
1725005053WL033981
|
Ajhar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Ajhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/388-D
(SIHADA)
|
1725005053NRG24310120240490020
|
31/01/2024
|
roshan
|
1725005053WL033966
|
roshan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/389-D
(SIHADA)
|
1725005053NRG24310120240490023
|
31/01/2024
|
Chhaya
|
1725005053WL033966
|
Chhaya
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Chhaya
|
BANK OF BARODA(606985)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/389-D
(SIHADA)
|
1725005053NRG24310120240490022
|
31/01/2024
|
Mahesh
|
1725005053WL033966
|
Mahesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/392-D
(SIHADA)
|
1725005053NRG24310120240490026
|
31/01/2024
|
Yuvraj
|
1725005053WL033966
|
Yuvraj
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-053-001/393-A
(SIHADA)
|
1725005053NRG24310120240490027
|
31/01/2024
|
gulab bai shankar
|
1725005053WL033966
|
gulab bai shankar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
gulabbaishankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/463
(SIHADA)
|
1725005053NRG24310120240490371
|
31/01/2024
|
ADARSH
|
1725005053WL033981
|
ADARSH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/466
(SIHADA)
|
1725005053NRG24310120240490038
|
31/01/2024
|
shantilal
|
1725005053WL033966
|
shantilal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/466
(SIHADA)
|
1725005053NRG24310120240490039
|
31/01/2024
|
sheela bai shantilal
|
1725005053WL033966
|
sheela bai shantilal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
sheelabaishantilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/478
(SIHADA)
|
1725005053NRG24310120240490040
|
31/01/2024
|
Maya
|
1725005053WL033966
|
Maya
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/492
(SIHADA)
|
1725005053NRG24310120240490374
|
31/01/2024
|
Shankar
|
1725005053WL033981
|
Shankar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/505
(SIHADA)
|
1725005053NRG24310120240490046
|
31/01/2024
|
rajkumari
|
1725005053WL033966
|
rajkumari
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/505
(SIHADA)
|
1725005053NRG24310120240490045
|
31/01/2024
|
RAMDIN GANGADIN
|
1725005053WL033966
|
RAMDIN GANGADIN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
RAMDINGANGADIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/543-A
(SIHADA)
|
1725005053NRG24310120240490051
|
31/01/2024
|
dhansing
|
1725005053WL033966
|
dhansing
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/547
(SIHADA)
|
1725005053NRG24310120240490052
|
31/01/2024
|
SUKHRAM DARYAV
|
1725005053WL033966
|
SUKHRAM DARYAV
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
SUKHRAMDARYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/550-B
(SIHADA)
|
1725005053NRG24310120240490375
|
31/01/2024
|
Chanda
|
1725005053WL033981
|
Chanda
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-053-001/586
(SIHADA)
|
1725005053NRG24310120240490379
|
31/01/2024
|
sulochna ashok
|
1725005053WL033981
|
sulochna ashok
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
sulochnaashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/588
(SIHADA)
|
1725005053NRG24310120240490380
|
31/01/2024
|
THAKUR KANHAIYYA
|
1725005053WL033981
|
THAKUR KANHAIYYA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
THAKURKANHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/613
(SIHADA)
|
1725005053NRG24310120240490382
|
31/01/2024
|
gajanand
|
1725005053WL033981
|
gajanand
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
gajanand
|
BANK OF BARODA(606985)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/658-C
(SIHADA)
|
1725005053NRG24310120240490097
|
31/01/2024
|
Deepak
|
1725005053WL033966
|
Deepak
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/658-C
(SIHADA)
|
1725005053NRG24310120240490096
|
31/01/2024
|
Seema
|
1725005053WL033966
|
Seema
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/797
(SIHADA)
|
1725005053NRG24310120240490108
|
31/01/2024
|
koushal nenshinh
|
1725005053WL033966
|
koushal nenshinh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
koushalnenshinh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/797
(SIHADA)
|
1725005053NRG24310120240490109
|
31/01/2024
|
madhuri
|
1725005053WL033966
|
madhuri
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/85
(SIHADA)
|
1725005053NRG24310120240490111
|
31/01/2024
|
SITA BAI DEVRAM
|
1725005053WL033966
|
SITA BAI DEVRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
SITABAIDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/858
(SIHADA)
|
1725005053NRG24310120240490113
|
31/01/2024
|
JAYESH
|
1725005053WL033966
|
JAYESH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
JAYESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/86-B
(SIHADA)
|
1725005053NRG24310120240490114
|
31/01/2024
|
ashok
|
1725005053WL033966
|
ashok
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/86-C
(SIHADA)
|
1725005053NRG24310120240490116
|
31/01/2024
|
Manisha
|
1725005053WL033966
|
Manisha
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/86-C
(SIHADA)
|
1725005053NRG24310120240490115
|
31/01/2024
|
manoj
|
1725005053WL033966
|
manoj
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24310120240490123
|
31/01/2024
|
KOMAL SHNH PADAMSHINH
|
1725005053WL033966
|
KOMAL SHNH PADAMSHINH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
KOMALSHNHPADAMSHINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-053-001/223-D
(SIHADA)
|
1725005053NRG24310120240490361
|
31/01/2024
|
MAMTA
|
1725005053WL033981
|
MAMTA
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/472-D
(SIHADA)
|
1725005053NRG24310120240490372
|
31/01/2024
|
Sehjad ramjan
|
1725005053WL033981
|
Sehjad ramjan
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Sehjadramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-053-001/1050-A
(SIHADA)
|
1725005053NRG24310120240490310
|
31/01/2024
|
ABHISHEK
|
1725005053WL033981
|
ABHISHEK
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24310120240490352
|
31/01/2024
|
BHURI
|
1725005053WL033981
|
BHURI
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
BHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG24310120240490355
|
31/01/2024
|
RAM
|
1725005053WL033981
|
RAM
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
RAM
|
INDUSIND BANK(607189)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG24310120240490356
|
31/01/2024
|
MADHU
|
1725005053WL033981
|
MADHU
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-053-001/44-A
(SIHADA)
|
1725005053NRG24310120240490370
|
31/01/2024
|
Khaleel
|
1725005053WL033981
|
Khaleel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Khaleel
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/58-C
(SIHADA)
|
1725005053NRG24310120240490378
|
31/01/2024
|
Hiralal
|
1725005053WL033981
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-053-001/1376
(SIHADA)
|
1725005053NRG24310120240490340
|
31/01/2024
|
Gajraj
|
1725005053WL033981
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005150465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KHANDWA
|
MP-25-005-053-001/554-D
(SIHADA)
|
1725005053NRG24310120240490377
|
31/01/2024
|
HINDU
|
1725005053WL033981
|
HINDU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
HINDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-053-001/1334
(SIHADA)
|
1725005053NRG24310120240490333
|
31/01/2024
|
AKASH
|
1725005053WL033981
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/1450-D
(SIHADA)
|
1725005053NRG24310120240490343
|
31/01/2024
|
JHUKKA
|
1725005053WL033981
|
JHUKKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
JHUKKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/15-A
(SIHADA)
|
1725005053NRG24310120240490350
|
31/01/2024
|
Nirmla
|
1725005053WL033981
|
Nirmla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Nirmla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/2-C
(SIHADA)
|
1725005053NRG24310120240490359
|
31/01/2024
|
kailash
|
1725005053WL033981
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/23-C
(SIHADA)
|
1725005053NRG24310120240490362
|
31/01/2024
|
Kadva
|
1725005053WL033981
|
Kadva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Kadva
|
BANK OF BARODA(606985)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/233-B
(SIHADA)
|
1725005053NRG24310120240490363
|
31/01/2024
|
dinesh
|
1725005053WL033981
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/509-B
(SIHADA)
|
1725005053NRG24310120240490047
|
31/01/2024
|
Sourabh
|
1725005053WL033966
|
Sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/601-B
(SIHADA)
|
1725005053NRG24310120240490083
|
31/01/2024
|
Dilip
|
1725005053WL033966
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
KHANDWA
|
MP-25-005-053-001/10-C
(SIHADA)
|
1725005053NRG24310120240490307
|
31/01/2024
|
SANJANA
|
1725005053WL033981
|
SANJANA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
SANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/1130-B
(SIHADA)
|
1725005053NRG24310120240490319
|
31/01/2024
|
Rakesh
|
1725005053WL033981
|
Rakesh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/1234
(SIHADA)
|
1725005053NRG24310120240490322
|
31/01/2024
|
HIRALAL GOPAL
|
1725005053WL033981
|
HIRALAL GOPAL
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
HIRALALGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/1236
(SIHADA)
|
1725005053NRG24310120240490324
|
31/01/2024
|
HARKCHAND
|
1725005053WL033981
|
HARKCHAND
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
HARKCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/1236
(SIHADA)
|
1725005053NRG24310120240490323
|
31/01/2024
|
HARKCHAND
|
1725005053WL033981
|
HARKCHAND
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
HARKCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHANDWA
|
MP-25-005-053-001/1249
(SIHADA)
|
1725005053NRG24310120240490326
|
31/01/2024
|
GEDALAL
|
1725005053WL033981
|
GEDALAL
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
26/03/2024
|
|
005150465
|
|
GEDALAL
|
BANK OF BARODA(606985)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/1279
(SIHADA)
|
1725005053NRG24310120240490331
|
31/01/2024
|
sevanti
|
1725005053WL033981
|
sevanti
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/1352
(SIHADA)
|
1725005053NRG24310120240490334
|
31/01/2024
|
MINVAR
|
1725005053WL033981
|
MINVAR
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
MINVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/1363
(SIHADA)
|
1725005053NRG24310120240490335
|
31/01/2024
|
shiv
|
1725005053WL033981
|
shiv
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/1365
(SIHADA)
|
1725005053NRG24310120240490336
|
31/01/2024
|
govinda
|
1725005053WL033981
|
govinda
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
govinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/1371
(SIHADA)
|
1725005053NRG24310120240490338
|
31/01/2024
|
DIXEEM
|
1725005053WL033981
|
DIXEEM
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
DIXEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/1372
(SIHADA)
|
1725005053NRG24310120240490339
|
31/01/2024
|
himmat
|
1725005053WL033981
|
himmat
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
himmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/1396
(SIHADA)
|
1725005053NRG24310120240490341
|
31/01/2024
|
SARSWATI
|
1725005053WL033981
|
SARSWATI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/1408
(SIHADA)
|
1725005053NRG24310120240490342
|
31/01/2024
|
MOHAN
|
1725005053WL033981
|
MOHAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/1462-B
(SIHADA)
|
1725005053NRG24310120240490344
|
31/01/2024
|
Shipru
|
1725005053WL033981
|
Shipru
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Shipru
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANDWA
|
MP-25-005-053-001/1487
(SIHADA)
|
1725005053NRG24310120240490349
|
31/01/2024
|
gajanad
|
1725005053WL033981
|
gajanad
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
gajanad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/233-D
(SIHADA)
|
1725005053NRG24310120240490364
|
31/01/2024
|
GODAWARI
|
1725005053WL033981
|
GODAWARI
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
GODAWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHANDWA
|
MP-25-005-053-001/55-A
(SIHADA)
|
1725005053NRG24310120240490053
|
31/01/2024
|
Jarina
|
1725005053WL033966
|
Jarina
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHANDWA
|
MP-25-005-053-001/636-A
(SIHADA)
|
1725005053NRG24310120240490091
|
31/01/2024
|
Tukaram
|
1725005053WL033966
|
Tukaram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
90
|
KHANDWA
|
MP-25-005-053-001/10-B
(SIHADA)
|
1725005053NRG24310120240490306
|
31/01/2024
|
Savrav
|
1725005053WL033981
|
Savrav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Savrav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/11-B
(SIHADA)
|
1725005053NRG24310120240490313
|
31/01/2024
|
sandeep
|
1725005053WL033981
|
sandeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHANDWA
|
MP-25-005-053-001/11-C
(SIHADA)
|
1725005053NRG24310120240490314
|
31/01/2024
|
sanju
|
1725005053WL033981
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANDWA
|
MP-25-005-053-001/1269-B
(SIHADA)
|
1725005053NRG24310120240490330
|
31/01/2024
|
AANANAD
|
1725005053WL033981
|
AANANAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
AANANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/1269-B
(SIHADA)
|
1725005053NRG24310120240490329
|
31/01/2024
|
Aanand supdu
|
1725005053WL033981
|
Aanand supdu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Aanandsupdu
|
INDUSIND BANK(607189)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/1368
(SIHADA)
|
1725005053NRG24310120240490337
|
31/01/2024
|
Meena
|
1725005053WL033981
|
Meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/1479-C
(SIHADA)
|
1725005053NRG24310120240490347
|
31/01/2024
|
NGB
|
1725005053WL033981
|
NGB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
NGB
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANDWA
|
MP-25-005-053-001/1479-D
(SIHADA)
|
1725005053NRG24310120240490348
|
31/01/2024
|
NGB
|
1725005053WL033981
|
NGB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
NGB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHANDWA
|
MP-25-005-053-001/15-C
(SIHADA)
|
1725005053NRG24310120240490351
|
31/01/2024
|
RAMESH
|
1725005053WL033981
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANDWA
|
MP-25-005-053-001/271-D
(SIHADA)
|
1725005053NRG24310120240490368
|
31/01/2024
|
SEVAK
|
1725005053WL033981
|
SEVAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150465
|
|
SEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-053-001/388-D
(SIHADA)
|
1725005053NRG24310120240490021
|
31/01/2024
|
switi
|
1725005053WL033966
|
switi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
switi
|
BANK OF INDIA(508505)
|
|
101
|
KHANDWA
|
MP-25-005-053-001/480-C
(SIHADA)
|
1725005053NRG24310120240490373
|
31/01/2024
|
SHIVLAL
|
1725005053WL033981
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
SHIVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHANDWA
|
MP-25-005-053-001/587-A
(SIHADA)
|
1725005053NRG24310120240490080
|
31/01/2024
|
Dilip
|
1725005053WL033966
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHANDWA
|
MP-25-005-053-001/602-C
(SIHADA)
|
1725005053NRG24310120240490381
|
31/01/2024
|
dhiraj
|
1725005053WL033981
|
dhiraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
dhiraj
|
BANK OF BARODA(606985)
|
|
104
|
KHANDWA
|
MP-25-005-053-001/855
(SIHADA)
|
1725005053NRG24310120240490112
|
31/01/2024
|
BHAGWAN
|
1725005053WL033966
|
BHAGWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
BHAGWAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
105
|
KHANDWA
|
MP-25-005-053-001/1077-D
(SIHADA)
|
1725005053NRG24310120240490312
|
31/01/2024
|
Sohan
|
1725005053WL033981
|
Sohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Sohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHANDWA
|
MP-25-005-053-001/1250-A
(SIHADA)
|
1725005053NRG24310120240490327
|
31/01/2024
|
Gulab
|
1725005053WL033981
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANDWA
|
MP-25-005-053-001/1301-B
(SIHADA)
|
1725005053NRG24310120240490332
|
31/01/2024
|
Sandeep
|
1725005053WL033981
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHANDWA
|
MP-25-005-053-001/1476-C
(SIHADA)
|
1725005053NRG24310120240490345
|
31/01/2024
|
Deepak
|
1725005053WL033981
|
Deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150465
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|