|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/429
(BARUD)
|
1725006009NRG20230420200604167
|
09/03/2024
|
MUKESH OMKAR
|
1725006WL083628
|
MUKESH OMKAR
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
MUKESHOMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/698
(BARUD)
|
1725006009NRG20230420200604169
|
09/03/2024
|
ARUN GENDALAL
|
1725006WL083628
|
ARUN GENDALAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/698
(BARUD)
|
1725006009NRG20230420200604168
|
09/03/2024
|
ARUN GENDALAL
|
1725006WL083628
|
ARUN GENDALAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/698
(BARUD)
|
1725006000NRG20030320200549217
|
09/03/2024
|
ARUN GENDALAL
|
1725006WL078146
|
ARUN GENDALAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/698
(BARUD)
|
1725006000NRG20030320200549216
|
09/03/2024
|
ARUN GENDALAL
|
1725006WL078146
|
ARUN GENDALAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG20030320200549219
|
09/03/2024
|
PAWAN PREMLAL
|
1725006WL078146
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG20030320200549218
|
09/03/2024
|
PAWAN PREMLAL
|
1725006WL078146
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006009NRG20230420200604171
|
09/03/2024
|
PAWAN PREMLAL
|
1725006WL083628
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006009NRG20230420200604170
|
09/03/2024
|
PAWAN PREMLAL
|
1725006WL083628
|
PAWAN PREMLAL
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/198-A
(BHIGAWA NANKARI)
|
1725006000NRG20210520200608074
|
09/03/2024
|
govind
|
1725006WL084468
|
govind
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/67
(BHIGAWA NANKARI)
|
1725006010NRG20210520200608087
|
09/03/2024
|
bhaiyalal
|
1725006WL084471
|
bhaiyalal
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/92-A
(BHIGAWA NANKARI)
|
1725006010NRG20210520200608081
|
09/03/2024
|
JAYPALSINGH
|
1725006WL084469
|
JAYPALSINGH
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
JAYPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/46
(BILANKHEDA)
|
1725006000NRG20290420200605670
|
09/03/2024
|
nasru
|
1725006WL083918
|
nasru
|
00048
|
BKID0009507
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/278
(BILANKHEDA)
|
1725006000NRG20210420200603676
|
09/03/2024
|
mansingh gangaram
|
1725006WL083501
|
mansingh gangaram
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
mansinghgangaram
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/350
(BILANKHEDA)
|
1725006000NRG20280420200604888
|
09/03/2024
|
komalsingh gangaram
|
1725006WL083845
|
komalsingh gangaram
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
komalsinghgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/350
(BILANKHEDA)
|
1725006000NRG20280420200604887
|
09/03/2024
|
komalsingh gangaram
|
1725006WL083845
|
komalsingh gangaram
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
komalsinghgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG20280420200605030
|
09/03/2024
|
anita
|
1725006WL083865
|
anita
|
00048
|
BKID0009507
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/82
(LAKHANGAON)
|
1725006000NRG20280420200604938
|
09/03/2024
|
subhash
|
1725006WL083851
|
subhash
|
00048
|
BKID0009512
|
880
|
880
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463
(AHMADPUR)
|
1725006002NRG20280420200604999
|
09/03/2024
|
mahesh
|
1725006WL083859
|
mahesh
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463
(AHMADPUR)
|
1725006002NRG20280420200604998
|
09/03/2024
|
mahesh
|
1725006WL083859
|
mahesh
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1476
(AHMADPUR)
|
1725006002NRG20230420200604231
|
09/03/2024
|
bhuru
|
1725006WL083645
|
bhuru
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1476
(AHMADPUR)
|
1725006002NRG20030320200549197
|
09/03/2024
|
bhuru
|
1725006WL078144
|
bhuru
|
00048
|
BKID0009516
|
880
|
880
|
Processed
|
24/04/2024
|
|
475566411
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1476
(AHMADPUR)
|
1725006000NRG20040520200606896
|
09/03/2024
|
bhuru
|
1725006WL084163
|
bhuru
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1488
(AHMADPUR)
|
1725006002NRG20030320200549198
|
09/03/2024
|
KADWA
|
1725006WL078144
|
KADWA
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
KADWA
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1522
(AHMADPUR)
|
1725006002NRG20030320200549199
|
09/03/2024
|
chhaya
|
1725006WL078144
|
chhaya
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1522
(AHMADPUR)
|
1725006000NRG20040520200606926
|
09/03/2024
|
chhaya
|
1725006WL084168
|
chhaya
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1564
(AHMADPUR)
|
1725006002NRG20280420200605001
|
09/03/2024
|
ashok
|
1725006WL083859
|
ashok
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
ashok
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1564
(AHMADPUR)
|
1725006002NRG20280420200605000
|
09/03/2024
|
ashok
|
1725006WL083859
|
ashok
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
ashok
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1569
(AHMADPUR)
|
1725006002NRG20280420200605004
|
09/03/2024
|
rajkumari
|
1725006WL083859
|
rajkumari
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1569
(AHMADPUR)
|
1725006002NRG20280420200605003
|
09/03/2024
|
rajkumari
|
1725006WL083859
|
rajkumari
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1569
(AHMADPUR)
|
1725006002NRG20280420200605002
|
09/03/2024
|
ramayan bai
|
1725006WL083859
|
ramayan bai
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
ramayanbai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1578
(AHMADPUR)
|
1725006002NRG20280420200605005
|
09/03/2024
|
gulabchand
|
1725006WL083859
|
gulabchand
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1578
(AHMADPUR)
|
1725006002NRG20030320200549200
|
09/03/2024
|
gulabchand
|
1725006WL078144
|
gulabchand
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/204
(AHMADPUR)
|
1725006002NRG20030320200549204
|
09/03/2024
|
gadbad
|
1725006WL078144
|
gadbad
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
gadbad
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/204
(AHMADPUR)
|
1725006002NRG20030320200549203
|
09/03/2024
|
gadbad
|
1725006WL078144
|
gadbad
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
gadbad
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-A
(CHHAIGAON DEVI)
|
1725006000NRG20240920200609268
|
09/03/2024
|
Riyaj Khan Afjal
|
1725006WL084734
|
Riyaj Khan Afjal
|
00048
|
BKID0009516
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
RiyajKhanAfjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/65
(MALGAON)
|
1725006000NRG20030320200549291
|
09/03/2024
|
Radheshyam
|
1725006WL078160
|
Radheshyam
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/65
(MALGAON)
|
1725006000NRG20030320200549290
|
09/03/2024
|
Radheshyam
|
1725006WL078160
|
Radheshyam
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/225
(SURGAON JOSHI)
|
1725006000NRG20040520200606929
|
09/03/2024
|
Lalitabai
|
1725006WL084169
|
Lalitabai
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/225
(SURGAON JOSHI)
|
1725006000NRG20280420200604956
|
09/03/2024
|
Lalitabai
|
1725006WL083854
|
Lalitabai
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/225
(SURGAON JOSHI)
|
1725006000NRG20280420200604955
|
09/03/2024
|
Lalitabai
|
1725006WL083854
|
Lalitabai
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/225
(SURGAON JOSHI)
|
1725006000NRG20280420200604954
|
09/03/2024
|
Lalitabai
|
1725006WL083854
|
Lalitabai
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/363
(TEMIKALA)
|
1725006000NRG20280420200604960
|
09/03/2024
|
PANDHARI FATTU
|
1725006WL083855
|
PANDHARI FATTU
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
PANDHARIFATTU
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/54
(TOKARKHEDA)
|
1725006000NRG20210520200608075
|
09/03/2024
|
syamlal dagdu
|
1725006WL084468
|
syamlal dagdu
|
00048
|
BKID0009516
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
syamlaldagdu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/304
(DULHAR)
|
1725006000NRG20280420200604925
|
09/03/2024
|
Chintabai
|
1725006WL083848
|
Chintabai
|
00048
|
BKID0009522
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/304
(DULHAR)
|
1725006000NRG20280420200604924
|
09/03/2024
|
Satyanarayan
|
1725006WL083848
|
Satyanarayan
|
00048
|
BKID0009522
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/51
(DULHAR)
|
1725006000NRG20280420200604926
|
09/03/2024
|
Ramjan
|
1725006WL083848
|
Ramjan
|
00048
|
BKID0009522
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
Ramjan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/88
(DULHAR)
|
1725006000NRG20280420200604927
|
09/03/2024
|
reshambai
|
1725006WL083848
|
reshambai
|
00048
|
BKID0009522
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/265
(TAKLI MORI)
|
1725006000NRG20230420200604144
|
09/03/2024
|
prabhu nathu
|
1725006WL083617
|
prabhu nathu
|
00048
|
BKID0009534
|
176
|
176
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/186
(DULHAR)
|
1725006000NRG20280420200604923
|
09/03/2024
|
bhagawat bai
|
1725006WL083848
|
bhagawat bai
|
00051
|
MAHB0000143
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
bhagawatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/23
(CHHAIGAON DEVI)
|
1725006000NRG20240920200609272
|
09/03/2024
|
MaidaiBai Chhitar
|
1725006WL084734
|
MaidaiBai Chhitar
|
00051
|
MAHB0000517
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
MaidaiBaiChhitar
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/23
(CHHAIGAON DEVI)
|
1725006000NRG20240920200609271
|
09/03/2024
|
MaidaiBai Chhitar
|
1725006WL084734
|
MaidaiBai Chhitar
|
00051
|
MAHB0000517
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
MaidaiBaiChhitar
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/147
(DODWADA)
|
1725006023NRG20290420200605196
|
09/03/2024
|
RADHABAI MAGILAL
|
1725006WL083886
|
RADHABAI MAGILAL
|
00051
|
MAHB0000517
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Participant not mapped to the product
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/147
(DODWADA)
|
1725006023NRG20290420200605195
|
09/03/2024
|
RADHABAI MAGILAL
|
1725006WL083886
|
RADHABAI MAGILAL
|
00051
|
MAHB0000517
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Participant not mapped to the product
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/147
(DODWADA)
|
1725006023NRG20290420200605194
|
09/03/2024
|
RADHABAI MAGILAL
|
1725006WL083886
|
RADHABAI MAGILAL
|
00051
|
MAHB0000517
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Participant not mapped to the product
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/147
(DODWADA)
|
1725006023NRG20040520200606938
|
09/03/2024
|
RADHABAI MAGILAL
|
1725006WL084173
|
RADHABAI MAGILAL
|
00051
|
MAHB0000517
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Participant not mapped to the product
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/229
(SAIYADPUR)
|
1725006042NRG20290420200605101
|
09/03/2024
|
chintaram ratan
|
1725006WL083881
|
chintaram ratan
|
00051
|
MAHB0000517
|
704
|
704
|
Processed
|
24/04/2024
|
|
475566411
|
|
chintaramratan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/166-A
(SAIYADPUR)
|
1725006042NRG20290420200605102
|
09/03/2024
|
kailash nanakram
|
1725006WL083881
|
kailash nanakram
|
00051
|
MAHB0000517
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
kailashnanakram
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/40
(SIRSOD)
|
1725006047NRG20030320200549940
|
09/03/2024
|
shubham ramlal
|
1725006WL078238
|
shubham ramlal
|
00051
|
MAHB0000517
|
880
|
880
|
Processed
|
24/04/2024
|
|
475566411
|
|
shubhamramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/247
(TOKARKHEDA)
|
1725006000NRG20070720200608684
|
09/03/2024
|
vikram
|
1725006WL084606
|
vikram
|
00152
|
HDFC0000912
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
vikram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/247
(TOKARKHEDA)
|
1725006000NRG20070720200608683
|
09/03/2024
|
vikram
|
1725006WL084606
|
vikram
|
00152
|
HDFC0000912
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
vikram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236-B
(CHHAIGAON DEVI)
|
1725006000NRG20240920200609270
|
09/03/2024
|
sima
|
1725006WL084734
|
sima
|
00415
|
SBIN0013650
|
704
|
704
|
Processed
|
24/04/2024
|
|
475566411
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236-B
(CHHAIGAON DEVI)
|
1725006000NRG20240920200609269
|
09/03/2024
|
sima
|
1725006WL084734
|
sima
|
00415
|
SBIN0013650
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/54
(POKHAR KALA)
|
1725006000NRG20210520200608073
|
09/03/2024
|
ranjana bai ranjitsingh
|
1725006WL084467
|
ranjana bai ranjitsingh
|
00415
|
SBIN0013650
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
ranjanabairanjitsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/54
(POKHAR KALA)
|
1725006000NRG20230420200604149
|
09/03/2024
|
ranjana bai ranjitsingh
|
1725006WL083620
|
ranjana bai ranjitsingh
|
00415
|
SBIN0013650
|
176
|
176
|
Processed
|
24/04/2024
|
|
475566411
|
|
ranjanabairanjitsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/54
(POKHAR KALA)
|
1725006000NRG20230420200604148
|
09/03/2024
|
ranjana bai ranjitsingh
|
1725006WL083620
|
ranjana bai ranjitsingh
|
00415
|
SBIN0013650
|
880
|
880
|
Processed
|
24/04/2024
|
|
475566411
|
|
ranjanabairanjitsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG20230420200604278
|
09/03/2024
|
chhayabai
|
1725006WL083661
|
chhayabai
|
00415
|
SBIN0013650
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG20280420200604943
|
09/03/2024
|
chhayabai
|
1725006WL083853
|
chhayabai
|
00415
|
SBIN0013650
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/117
(SALAI)
|
1725006000NRG20230420200604141
|
09/03/2024
|
ramkibai
|
1725006WL083615
|
ramkibai
|
00462
|
UCBA0001345
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
ramkibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/369
(DESHGAON)
|
1725006020NRG20041220190404515
|
09/03/2024
|
SHIVA KUMAR GOPAL
|
1725006WL057931
|
SHIVA KUMAR GOPAL
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/63
(DESHGAON)
|
1725006020NRG20030320200549939
|
09/03/2024
|
harikunwar bai
|
1725006WL078237
|
harikunwar bai
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
harikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/63
(DESHGAON)
|
1725006020NRG20100220200505543
|
09/03/2024
|
harikunwar bai
|
1725006WL072977
|
harikunwar bai
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
harikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/63
(DESHGAON)
|
1725006020NRG20100220200505542
|
09/03/2024
|
harikunwar bai
|
1725006WL072977
|
harikunwar bai
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
harikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/332
(HARASWADA)
|
1725006000NRG20280420200604937
|
09/03/2024
|
mansharam chhajju
|
1725006WL083850
|
mansharam chhajju
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
mansharamchhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/203
(MIRJAPUR BHONDWA)
|
1725006000NRG20280420200604942
|
09/03/2024
|
KADAWA BALYA
|
1725006WL083852
|
KADAWA BALYA
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
KADAWABALYA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/203
(MIRJAPUR BHONDWA)
|
1725006000NRG20280420200604941
|
09/03/2024
|
KADAWA BALYA
|
1725006WL083852
|
KADAWA BALYA
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
KADAWABALYA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG20030320200549301
|
09/03/2024
|
Thakur baliram
|
1725006WL078162
|
Thakur baliram
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG20030320200549302
|
09/03/2024
|
Thakur baliram
|
1725006WL078162
|
Thakur baliram
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/72
(MIRJAPUR BHONDWA)
|
1725006000NRG20030320200549304
|
09/03/2024
|
Hareram Badri
|
1725006WL078162
|
Hareram Badri
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
HareramBadri
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/72
(MIRJAPUR BHONDWA)
|
1725006000NRG20030320200549303
|
09/03/2024
|
Hareram Badri
|
1725006WL078162
|
Hareram Badri
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
HareramBadri
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/382
(SIRRA)
|
1725006046NRG20030320200549924
|
09/03/2024
|
RADHESHYAM BABULAL
|
1725006WL078230
|
RADHESHYAM BABULAL
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
RADHESHYAMBABULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/407
(SIRRA)
|
1725006046NRG20030320200549925
|
09/03/2024
|
narayan ramlal
|
1725006WL078230
|
narayan ramlal
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
475566411
|
|
narayanramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/132-B
(NAWLI)
|
1725006000NRG20030320200549305
|
09/03/2024
|
jivan
|
1725006WL078163
|
jivan
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/158
(NAWLI)
|
1725006000NRG20030320200549306
|
09/03/2024
|
rampalsingh
|
1725006WL078163
|
rampalsingh
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
475566411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|