|
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-25-005-028-001/235-A
(KHEDIKITTA)
|
1725005028NRG24150920230307572
|
15/09/2023
|
SUMAN BAI TANVAR
|
1725005028WL022871
|
SUMAN BAI TANVAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SUMANBAITANVAR
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-028-001/235-A
(KHEDIKITTA)
|
1725005028NRG24150920230307570
|
15/09/2023
|
SUMAN BAI TANVAR
|
1725005028WL022871
|
SUMAN BAI TANVAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SUMANBAITANVAR
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-028-001/237
(KHEDIKITTA)
|
1725005028NRG24150920230307576
|
15/09/2023
|
DEVKI BAI
|
1725005028WL022871
|
DEVKI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-028-001/237
(KHEDIKITTA)
|
1725005028NRG24150920230307574
|
15/09/2023
|
DEVKI BAI
|
1725005028WL022871
|
DEVKI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-028-001/248
(KHEDIKITTA)
|
1725005028NRG24150920230307584
|
15/09/2023
|
VIKRIM RAJPIT
|
1725005028WL022871
|
VIKRIM RAJPIT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
VIKRIMRAJPIT
|
IDBI BANK(607095)
|
|
6
|
KHANDWA
|
MP-25-005-028-001/248
(KHEDIKITTA)
|
1725005028NRG24150920230307581
|
15/09/2023
|
VIKRIM RAJPIT
|
1725005028WL022871
|
VIKRIM RAJPIT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
VIKRIMRAJPIT
|
IDBI BANK(607095)
|
|
7
|
KHANDWA
|
MP-25-005-028-001/249
(KHEDIKITTA)
|
1725005028NRG24150920230307590
|
15/09/2023
|
SANTOSH BAI RAJPUT
|
1725005028WL022871
|
SANTOSH BAI RAJPUT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SANTOSHBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANDWA
|
MP-25-005-028-001/249
(KHEDIKITTA)
|
1725005028NRG24150920230307588
|
15/09/2023
|
SANTOSH BAI RAJPUT
|
1725005028WL022871
|
SANTOSH BAI RAJPUT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SANTOSHBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANDWA
|
MP-25-005-028-001/249-A
(KHEDIKITTA)
|
1725005028NRG24150920230307598
|
15/09/2023
|
koamal singh
|
1725005028WL022871
|
koamal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
koamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-028-001/249-A
(KHEDIKITTA)
|
1725005028NRG24150920230307594
|
15/09/2023
|
koamal singh
|
1725005028WL022871
|
koamal singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
koamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-028-001/249-A
(KHEDIKITTA)
|
1725005028NRG24150920230307593
|
15/09/2023
|
komal Singh
|
1725005028WL022871
|
komal Singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
komalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANDWA
|
MP-25-005-028-001/249-A
(KHEDIKITTA)
|
1725005028NRG24150920230307597
|
15/09/2023
|
komal Singh
|
1725005028WL022871
|
komal Singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
komalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-028-001/268
(KHEDIKITTA)
|
1725005028NRG24150920230307614
|
15/09/2023
|
JAMNA BAI
|
1725005028WL022871
|
JAMNA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-028-001/268
(KHEDIKITTA)
|
1725005028NRG24150920230307611
|
15/09/2023
|
JAMNA BAI
|
1725005028WL022871
|
JAMNA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-028-001/268
(KHEDIKITTA)
|
1725005028NRG24150920230307613
|
15/09/2023
|
KARAN PATEL
|
1725005028WL022871
|
KARAN PATEL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
KARANPATEL
|
IDBI BANK(607095)
|
|
16
|
KHANDWA
|
MP-25-005-028-001/268
(KHEDIKITTA)
|
1725005028NRG24150920230307616
|
15/09/2023
|
KARAN PATEL
|
1725005028WL022871
|
KARAN PATEL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
KARANPATEL
|
IDBI BANK(607095)
|
|
17
|
KHANDWA
|
MP-25-005-028-001/268
(KHEDIKITTA)
|
1725005028NRG24150920230307615
|
15/09/2023
|
karan singh
|
1725005028WL022871
|
karan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-028-001/268
(KHEDIKITTA)
|
1725005028NRG24150920230307612
|
15/09/2023
|
karan singh
|
1725005028WL022871
|
karan singh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-028-001/270-B
(KHEDIKITTA)
|
1725005028NRG24150920230307624
|
15/09/2023
|
Rama bai
|
1725005028WL022871
|
Rama bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-028-001/270-B
(KHEDIKITTA)
|
1725005028NRG24150920230307623
|
15/09/2023
|
Rama bai
|
1725005028WL022871
|
Rama bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANDWA
|
MP-25-005-028-001/275-A
(KHEDIKITTA)
|
1725005028NRG24150920230307634
|
15/09/2023
|
RUPALI SINGH
|
1725005028WL022871
|
RUPALI SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RUPALISINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-028-001/275-A
(KHEDIKITTA)
|
1725005028NRG24150920230307632
|
15/09/2023
|
RUPALI SINGH
|
1725005028WL022871
|
RUPALI SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RUPALISINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-028-001/281-A
(KHEDIKITTA)
|
1725005028NRG24150920230307646
|
15/09/2023
|
AJAY ANIL
|
1725005028WL022871
|
AJAY ANIL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
AJAYANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANDWA
|
MP-25-005-028-001/281-A
(KHEDIKITTA)
|
1725005028NRG24150920230307645
|
15/09/2023
|
AJAY ANIL
|
1725005028WL022871
|
AJAY ANIL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
AJAYANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-028-001/283
(KHEDIKITTA)
|
1725005028NRG24150920230307650
|
15/09/2023
|
MALTI BAI
|
1725005028WL022871
|
MALTI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-028-001/283
(KHEDIKITTA)
|
1725005028NRG24150920230307648
|
15/09/2023
|
MALTI BAI
|
1725005028WL022871
|
MALTI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-028-001/283
(KHEDIKITTA)
|
1725005028NRG24150920230307647
|
15/09/2023
|
RAMNARAYAN GANPAT
|
1725005028WL022871
|
RAMNARAYAN GANPAT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMNARAYANGANPAT
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-028-001/283
(KHEDIKITTA)
|
1725005028NRG24150920230307649
|
15/09/2023
|
RAMNARAYAN GANPAT
|
1725005028WL022871
|
RAMNARAYAN GANPAT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMNARAYANGANPAT
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-028-001/288
(KHEDIKITTA)
|
1725005028NRG24150920230307653
|
15/09/2023
|
MAN SINGH
|
1725005028WL022871
|
MAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-028-001/288
(KHEDIKITTA)
|
1725005028NRG24150920230307651
|
15/09/2023
|
MAN SINGH
|
1725005028WL022871
|
MAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-028-001/294-A
(KHEDIKITTA)
|
1725005028NRG24150920230307662
|
15/09/2023
|
SANTOSH PAVAR
|
1725005028WL022871
|
SANTOSH PAVAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SANTOSHPAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANDWA
|
MP-25-005-028-001/294-A
(KHEDIKITTA)
|
1725005028NRG24150920230307661
|
15/09/2023
|
SANTOSH PAVAR
|
1725005028WL022871
|
SANTOSH PAVAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SANTOSHPAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANDWA
|
MP-25-005-028-001/31
(KHEDIKITTA)
|
1725005028NRG24150920230307670
|
15/09/2023
|
ROHIT
|
1725005028WL022871
|
ROHIT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-028-001/31
(KHEDIKITTA)
|
1725005028NRG24150920230307666
|
15/09/2023
|
ROHIT
|
1725005028WL022871
|
ROHIT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-028-001/31
(KHEDIKITTA)
|
1725005028NRG24150920230307668
|
15/09/2023
|
ROHIT NARENDRA SINGH
|
1725005028WL022871
|
ROHIT NARENDRA SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
ROHITNARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-028-001/31
(KHEDIKITTA)
|
1725005028NRG24150920230307664
|
15/09/2023
|
ROHIT NARENDRA SINGH
|
1725005028WL022871
|
ROHIT NARENDRA SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
ROHITNARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANDWA
|
MP-25-005-028-001/310
(KHEDIKITTA)
|
1725005028NRG24150920230307671
|
15/09/2023
|
DINESH TOTARAM
|
1725005028WL022871
|
DINESH TOTARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DINESHTOTARAM
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-028-001/310
(KHEDIKITTA)
|
1725005028NRG24150920230307672
|
15/09/2023
|
DINESH TOTARAM
|
1725005028WL022871
|
DINESH TOTARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DINESHTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANDWA
|
MP-25-005-028-001/310
(KHEDIKITTA)
|
1725005028NRG24150920230307673
|
15/09/2023
|
DINESH TOTARAM
|
1725005028WL022871
|
DINESH TOTARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DINESHTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-028-001/310
(KHEDIKITTA)
|
1725005028NRG24150920230307674
|
15/09/2023
|
DINESH TOTARAM
|
1725005028WL022871
|
DINESH TOTARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DINESHTOTARAM
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-028-001/310
(KHEDIKITTA)
|
1725005028NRG24150920230307675
|
15/09/2023
|
DINESH TOTARAM
|
1725005028WL022871
|
DINESH TOTARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DINESHTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-028-001/310
(KHEDIKITTA)
|
1725005028NRG24150920230307676
|
15/09/2023
|
DINESH TOTARAM
|
1725005028WL022871
|
DINESH TOTARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
DINESHTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANDWA
|
MP-25-005-028-001/317
(KHEDIKITTA)
|
1725005028NRG24150920230307680
|
15/09/2023
|
REKHA BAI
|
1725005028WL022871
|
REKHA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-028-001/317
(KHEDIKITTA)
|
1725005028NRG24150920230307678
|
15/09/2023
|
REKHA BAI
|
1725005028WL022871
|
REKHA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-028-001/318
(KHEDIKITTA)
|
1725005028NRG24150920230307684
|
15/09/2023
|
SAMIM BEE MANSURI
|
1725005028WL022871
|
SAMIM BEE MANSURI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SAMIMBEEMANSURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANDWA
|
MP-25-005-028-001/318
(KHEDIKITTA)
|
1725005028NRG24150920230307682
|
15/09/2023
|
SAMIM BEE MANSURI
|
1725005028WL022871
|
SAMIM BEE MANSURI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SAMIMBEEMANSURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-028-001/32
(KHEDIKITTA)
|
1725005028NRG24150920230307687
|
15/09/2023
|
HARIKARAN RAGHUNATH
|
1725005028WL022871
|
HARIKARAN RAGHUNATH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
HARIKARANRAGHUNATH
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-028-001/32
(KHEDIKITTA)
|
1725005028NRG24150920230307690
|
15/09/2023
|
HARIKARAN RAGHUNATH
|
1725005028WL022871
|
HARIKARAN RAGHUNATH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
HARIKARANRAGHUNATH
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-028-001/32
(KHEDIKITTA)
|
1725005028NRG24150920230307686
|
15/09/2023
|
NATHI BAI RAGHUNATH
|
1725005028WL022871
|
NATHI BAI RAGHUNATH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
NATHIBAIRAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANDWA
|
MP-25-005-028-001/32
(KHEDIKITTA)
|
1725005028NRG24150920230307689
|
15/09/2023
|
NATHI BAI RAGHUNATH
|
1725005028WL022871
|
NATHI BAI RAGHUNATH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
NATHIBAIRAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-028-001/237
(KHEDIKITTA)
|
1725005028NRG24150920230307573
|
15/09/2023
|
SHIVE SINGH
|
1725005028WL022871
|
SHIVE SINGH
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SHIVESINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
KHANDWA
|
MP-25-005-028-001/237
(KHEDIKITTA)
|
1725005028NRG24150920230307575
|
15/09/2023
|
SHIVE SINGH
|
1725005028WL022871
|
SHIVE SINGH
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SHIVESINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-028-001/31
(KHEDIKITTA)
|
1725005028NRG24150920230307665
|
15/09/2023
|
rahul Solanki
|
1725005028WL022871
|
rahul Solanki
|
00152
|
HDFC0000912
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHANDWA
|
MP-25-005-028-001/31
(KHEDIKITTA)
|
1725005028NRG24150920230307669
|
15/09/2023
|
rahul Solanki
|
1725005028WL022871
|
rahul Solanki
|
00152
|
HDFC0000912
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-028-001/248
(KHEDIKITTA)
|
1725005028NRG24150920230307583
|
15/09/2023
|
MAMATA RAJPUT
|
1725005028WL022871
|
MAMATA RAJPUT
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MAMATARAJPUT
|
IDBI BANK(607095)
|
|
56
|
KHANDWA
|
MP-25-005-028-001/248
(KHEDIKITTA)
|
1725005028NRG24150920230307586
|
15/09/2023
|
MAMATA RAJPUT
|
1725005028WL022871
|
MAMATA RAJPUT
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MAMATARAJPUT
|
IDBI BANK(607095)
|
|
57
|
KHANDWA
|
MP-25-005-028-001/254
(KHEDIKITTA)
|
1725005028NRG24150920230307602
|
15/09/2023
|
CHAHAMA BAI RAJPUT
|
1725005028WL022871
|
CHAHAMA BAI RAJPUT
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
CHAHAMABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-028-001/254
(KHEDIKITTA)
|
1725005028NRG24150920230307601
|
15/09/2023
|
CHAHAMA BAI RAJPUT
|
1725005028WL022871
|
CHAHAMA BAI RAJPUT
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
CHAHAMABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-028-001/254
(KHEDIKITTA)
|
1725005028NRG24150920230307600
|
15/09/2023
|
CHAHAMA BAI RAJPUT
|
1725005028WL022871
|
CHAHAMA BAI RAJPUT
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
CHAHAMABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-028-001/254
(KHEDIKITTA)
|
1725005028NRG24150920230307599
|
15/09/2023
|
CHAHAMA BAI RAJPUT
|
1725005028WL022871
|
CHAHAMA BAI RAJPUT
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
CHAHAMABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANDWA
|
MP-25-005-028-001/262
(KHEDIKITTA)
|
1725005028NRG24150920230307607
|
15/09/2023
|
BHAGIRATH RATHOUR
|
1725005028WL022871
|
BHAGIRATH RATHOUR
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
BHAGIRATHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-028-001/262
(KHEDIKITTA)
|
1725005028NRG24150920230307609
|
15/09/2023
|
BHAGIRATH RATHOUR
|
1725005028WL022871
|
BHAGIRATH RATHOUR
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
BHAGIRATHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-028-001/262
(KHEDIKITTA)
|
1725005028NRG24150920230307608
|
15/09/2023
|
KUSUM BAI RATHOUR
|
1725005028WL022871
|
KUSUM BAI RATHOUR
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
KUSUMBAIRATHOUR
|
IDBI BANK(607095)
|
|
64
|
KHANDWA
|
MP-25-005-028-001/262
(KHEDIKITTA)
|
1725005028NRG24150920230307610
|
15/09/2023
|
KUSUM BAI RATHOUR
|
1725005028WL022871
|
KUSUM BAI RATHOUR
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
KUSUMBAIRATHOUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-028-001/232
(KHEDIKITTA)
|
1725005028NRG24150920230307568
|
15/09/2023
|
JAGDISH BHAMORE
|
1725005028WL022871
|
JAGDISH BHAMORE
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
JAGDISHBHAMORE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHANDWA
|
MP-25-005-028-001/232
(KHEDIKITTA)
|
1725005028NRG24150920230307567
|
15/09/2023
|
JAGDISH BHAMORE
|
1725005028WL022871
|
JAGDISH BHAMORE
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
JAGDISHBHAMORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-028-001/232
(KHEDIKITTA)
|
1725005028NRG24150920230307566
|
15/09/2023
|
JAGDISH BHAMORE
|
1725005028WL022871
|
JAGDISH BHAMORE
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
JAGDISHBHAMORE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHANDWA
|
MP-25-005-028-001/232
(KHEDIKITTA)
|
1725005028NRG24150920230307565
|
15/09/2023
|
JAGDISH BHAMORE
|
1725005028WL022871
|
JAGDISH BHAMORE
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
JAGDISHBHAMORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-028-001/230
(KHEDIKITTA)
|
1725005028NRG24150920230307563
|
15/09/2023
|
gendalal
|
1725005028WL022871
|
gendalal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-028-001/230
(KHEDIKITTA)
|
1725005028NRG24150920230307561
|
15/09/2023
|
gendalal
|
1725005028WL022871
|
gendalal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANDWA
|
MP-25-005-028-001/230
(KHEDIKITTA)
|
1725005028NRG24150920230307562
|
15/09/2023
|
KUSUM BAI GENDALAL
|
1725005028WL022871
|
KUSUM BAI GENDALAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
KUSUMBAIGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANDWA
|
MP-25-005-028-001/230
(KHEDIKITTA)
|
1725005028NRG24150920230307564
|
15/09/2023
|
KUSUM BAI GENDALAL
|
1725005028WL022871
|
KUSUM BAI GENDALAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
KUSUMBAIGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANDWA
|
MP-25-005-028-001/244
(KHEDIKITTA)
|
1725005028NRG24150920230307577
|
15/09/2023
|
GANGARAM
|
1725005028WL022871
|
GANGARAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
GANGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
KHANDWA
|
MP-25-005-028-001/244
(KHEDIKITTA)
|
1725005028NRG24150920230307579
|
15/09/2023
|
GANGARAM
|
1725005028WL022871
|
GANGARAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
GANGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
KHANDWA
|
MP-25-005-028-001/244
(KHEDIKITTA)
|
1725005028NRG24150920230307578
|
15/09/2023
|
MANJU
|
1725005028WL022871
|
MANJU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANDWA
|
MP-25-005-028-001/244
(KHEDIKITTA)
|
1725005028NRG24150920230307580
|
15/09/2023
|
MANJU
|
1725005028WL022871
|
MANJU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANDWA
|
MP-25-005-028-001/248
(KHEDIKITTA)
|
1725005028NRG24150920230307585
|
15/09/2023
|
ARUN
|
1725005028WL022871
|
ARUN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANDWA
|
MP-25-005-028-001/248
(KHEDIKITTA)
|
1725005028NRG24150920230307582
|
15/09/2023
|
ARUN
|
1725005028WL022871
|
ARUN
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANDWA
|
MP-25-005-028-001/249
(KHEDIKITTA)
|
1725005028NRG24150920230307587
|
15/09/2023
|
SAHDEV SINGH SABALSINGH
|
1725005028WL022871
|
SAHDEV SINGH SABALSINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SAHDEVSINGHSABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANDWA
|
MP-25-005-028-001/249
(KHEDIKITTA)
|
1725005028NRG24150920230307589
|
15/09/2023
|
SAHDEV SINGH SABALSINGH
|
1725005028WL022871
|
SAHDEV SINGH SABALSINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SAHDEVSINGHSABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANDWA
|
MP-25-005-028-001/260-A
(KHEDIKITTA)
|
1725005028NRG24150920230307606
|
15/09/2023
|
SALMA PIJRE
|
1725005028WL022871
|
SALMA PIJRE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SALMAPIJRE
|
BANK OF INDIA(508505)
|
|
82
|
KHANDWA
|
MP-25-005-028-001/260-A
(KHEDIKITTA)
|
1725005028NRG24150920230307605
|
15/09/2023
|
SALMA PIJRE
|
1725005028WL022871
|
SALMA PIJRE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SALMAPIJRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANDWA
|
MP-25-005-028-001/260-A
(KHEDIKITTA)
|
1725005028NRG24150920230307604
|
15/09/2023
|
SALMA PIJRE
|
1725005028WL022871
|
SALMA PIJRE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SALMAPIJRE
|
BANK OF INDIA(508505)
|
|
84
|
KHANDWA
|
MP-25-005-028-001/260-A
(KHEDIKITTA)
|
1725005028NRG24150920230307603
|
15/09/2023
|
SALMA PIJRE
|
1725005028WL022871
|
SALMA PIJRE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SALMAPIJRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANDWA
|
MP-25-005-028-001/277
(KHEDIKITTA)
|
1725005028NRG24150920230307640
|
15/09/2023
|
RAM SINGH JADAM
|
1725005028WL022871
|
RAM SINGH JADAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMSINGHJADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANDWA
|
MP-25-005-028-001/277
(KHEDIKITTA)
|
1725005028NRG24150920230307639
|
15/09/2023
|
RAM SINGH JADAM
|
1725005028WL022871
|
RAM SINGH JADAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMSINGHJADAM
|
BANK OF INDIA(508505)
|
|
87
|
KHANDWA
|
MP-25-005-028-001/277
(KHEDIKITTA)
|
1725005028NRG24150920230307637
|
15/09/2023
|
RAM SINGH JADAM
|
1725005028WL022871
|
RAM SINGH JADAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMSINGHJADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANDWA
|
MP-25-005-028-001/277
(KHEDIKITTA)
|
1725005028NRG24150920230307636
|
15/09/2023
|
RAM SINGH JADAM
|
1725005028WL022871
|
RAM SINGH JADAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMSINGHJADAM
|
BANK OF INDIA(508505)
|
|
89
|
KHANDWA
|
MP-25-005-028-001/277
(KHEDIKITTA)
|
1725005028NRG24150920230307635
|
15/09/2023
|
RAMSINGH
|
1725005028WL022871
|
RAMSINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
90
|
KHANDWA
|
MP-25-005-028-001/277
(KHEDIKITTA)
|
1725005028NRG24150920230307638
|
15/09/2023
|
RAMSINGH
|
1725005028WL022871
|
RAMSINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
91
|
KHANDWA
|
MP-25-005-028-001/281
(KHEDIKITTA)
|
1725005028NRG24150920230307644
|
15/09/2023
|
SHANKARLAL
|
1725005028WL022871
|
SHANKARLAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANDWA
|
MP-25-005-028-001/281
(KHEDIKITTA)
|
1725005028NRG24150920230307643
|
15/09/2023
|
SHANKARLAL
|
1725005028WL022871
|
SHANKARLAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANDWA
|
MP-25-005-028-001/317
(KHEDIKITTA)
|
1725005028NRG24150920230307679
|
15/09/2023
|
surupchand
|
1725005028WL022871
|
surupchand
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
surupchand
|
BANK OF INDIA(508505)
|
|
94
|
KHANDWA
|
MP-25-005-028-001/317
(KHEDIKITTA)
|
1725005028NRG24150920230307677
|
15/09/2023
|
surupchand
|
1725005028WL022871
|
surupchand
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
surupchand
|
BANK OF INDIA(508505)
|
|
95
|
KHANDWA
|
MP-25-005-028-001/318
(KHEDIKITTA)
|
1725005028NRG24150920230307683
|
15/09/2023
|
SAMMIM BEE
|
1725005028WL022871
|
SAMMIM BEE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SAMMIMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANDWA
|
MP-25-005-028-001/318
(KHEDIKITTA)
|
1725005028NRG24150920230307681
|
15/09/2023
|
SAMMIM BEE
|
1725005028WL022871
|
SAMMIM BEE
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
SAMMIMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANDWA
|
MP-25-005-028-001/32
(KHEDIKITTA)
|
1725005028NRG24150920230307688
|
15/09/2023
|
raghunath
|
1725005028WL022871
|
raghunath
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANDWA
|
MP-25-005-028-001/32
(KHEDIKITTA)
|
1725005028NRG24150920230307685
|
15/09/2023
|
raghunath
|
1725005028WL022871
|
raghunath
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
99
|
KHANDWA
|
MP-25-005-028-001/292
(KHEDIKITTA)
|
1725005028NRG24150920230307658
|
15/09/2023
|
BIRAJ RAJPOOT
|
1725005028WL022871
|
BIRAJ RAJPOOT
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
BIRAJRAJPOOT
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHANDWA
|
MP-25-005-028-001/292
(KHEDIKITTA)
|
1725005028NRG24150920230307655
|
15/09/2023
|
BIRAJ RAJPOOT
|
1725005028WL022871
|
BIRAJ RAJPOOT
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880648
|
|
BIRAJRAJPOOT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|