|
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
|
SANCHI
|
MP-30-001-039-001/201
(MAU JAGIR)
|
1730001039NRG24310320240306847
|
31/03/2024
|
SANTOSH
|
1730001039WL047318
|
SANTOSH
|
00045
|
BARB0RAISEN
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-046-006/2005
(MUREL KALAN)
|
1730001046NRG24310320240304871
|
31/03/2024
|
Aman
|
1730001046WL047116
|
Aman
|
00045
|
BARB0RAISEN
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
Aman
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-048-005/557
(NAND)
|
1730001078NRG24310320240306905
|
31/03/2024
|
Aanita bai
|
1730001078WL047320
|
Aanita bai
|
00045
|
BARB0RAISEN
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Aanitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANCHI
|
MP-30-001-048-005/557
(NAND)
|
1730001078NRG24310320240306904
|
31/03/2024
|
braj lal
|
1730001078WL047320
|
braj lal
|
00045
|
BARB0RAISEN
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANCHI
|
MP-30-001-048-005/573
(NAND)
|
1730001078NRG24310320240306909
|
31/03/2024
|
Laxmi Bai
|
1730001078WL047320
|
Laxmi Bai
|
00045
|
BARB0RAISEN
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-057-002/153-A
(PEMAT)
|
1730001057NRG24310320240305154
|
31/03/2024
|
LAKHAN
|
1730001057WL047140
|
LAKHAN
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-057-002/156
(PEMAT)
|
1730001057NRG24310320240305155
|
31/03/2024
|
vinod
|
1730001057WL047140
|
vinod
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
vinod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-046-006/2015
(MUREL KALAN)
|
1730001046NRG24310320240304880
|
31/03/2024
|
SEEMA
|
1730001046WL047116
|
SEEMA
|
00045
|
BARB0VJSARA
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-039-001/180
(MAU JAGIR)
|
1730001039NRG24310320240306840
|
31/03/2024
|
mulchand
|
1730001039WL047318
|
mulchand
|
00048
|
BKID0009060
|
25
|
25
|
Rejected
|
19/04/2024
|
|
397621602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANCHI
|
MP-30-001-039-001/195
(MAU JAGIR)
|
1730001039NRG24310320240306844
|
31/03/2024
|
RUP SING
|
1730001039WL047318
|
RUP SING
|
00048
|
BKID0009060
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
RUPSING
|
BANK OF INDIA(508505)
|
|
11
|
SANCHI
|
MP-30-001-039-001/334
(MAU JAGIR)
|
1730001039NRG24310320240306856
|
31/03/2024
|
narayan
|
1730001039WL047318
|
narayan
|
00048
|
BKID0009060
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
narayan
|
BANK OF INDIA(508505)
|
|
12
|
SANCHI
|
MP-30-001-039-001/360-A
(MAU JAGIR)
|
1730001039NRG24310320240306862
|
31/03/2024
|
imrat
|
1730001039WL047318
|
imrat
|
00048
|
BKID0009060
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
imrat
|
BANK OF INDIA(508505)
|
|
13
|
SANCHI
|
MP-30-001-039-001/50
(MAU JAGIR)
|
1730001039NRG24310320240306872
|
31/03/2024
|
MEERA BAI
|
1730001039WL047318
|
MEERA BAI
|
00048
|
BKID0009060
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
14
|
SANCHI
|
MP-30-001-039-001/50
(MAU JAGIR)
|
1730001039NRG24310320240306873
|
31/03/2024
|
SANTOSH
|
1730001039WL047318
|
SANTOSH
|
00048
|
BKID0009060
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
15
|
SANCHI
|
MP-30-001-046-006/1300
(MUREL KALAN)
|
1730001046NRG24310320240304865
|
31/03/2024
|
rekha bai
|
1730001046WL047116
|
rekha bai
|
00048
|
BKID0009060
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
16
|
SANCHI
|
MP-30-001-048-005/573
(NAND)
|
1730001078NRG24310320240306908
|
31/03/2024
|
Heera
|
1730001078WL047320
|
Heera
|
00048
|
BKID0009060
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Heera
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANCHI
|
MP-30-001-057-001/311
(PEMAT)
|
1730001057NRG24310320240305144
|
31/03/2024
|
MANISH
|
1730001057WL047140
|
MANISH
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-046-006/502
(MUREL KALAN)
|
1730001046NRG24310320240304882
|
31/03/2024
|
DEVINDRA SINGH JADHON
|
1730001046WL047116
|
DEVINDRA SINGH JADHON
|
00051
|
MAHB0001852
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
DEVINDRASINGHJADHON
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-046-006/1300
(MUREL KALAN)
|
1730001046NRG24310320240304864
|
31/03/2024
|
ravi
|
1730001046WL047116
|
ravi
|
00078
|
CNRB0003386
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
ravi
|
CANARA BANK(508532)
|
|
20
|
SANCHI
|
MP-30-001-046-006/1302
(MUREL KALAN)
|
1730001046NRG24310320240304867
|
31/03/2024
|
deepak
|
1730001046WL047116
|
deepak
|
00078
|
CNRB0003386
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
deepak
|
CANARA BANK(508532)
|
|
21
|
SANCHI
|
MP-30-001-046-006/2010
(MUREL KALAN)
|
1730001046NRG24310320240304872
|
31/03/2024
|
kok singh
|
1730001046WL047116
|
kok singh
|
00078
|
CNRB0003386
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
koksingh
|
CANARA BANK(508532)
|
|
22
|
SANCHI
|
MP-30-001-046-006/2012
(MUREL KALAN)
|
1730001046NRG24310320240304875
|
31/03/2024
|
Rajpal yadav
|
1730001046WL047116
|
Rajpal yadav
|
00078
|
CNRB0003386
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
Rajpalyadav
|
CANARA BANK(508532)
|
|
23
|
SANCHI
|
MP-30-001-046-006/549
(MUREL KALAN)
|
1730001046NRG24310320240304885
|
31/03/2024
|
chatrapal
|
1730001046WL047116
|
chatrapal
|
00078
|
CNRB0003386
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
chatrapal
|
CANARA BANK(508532)
|
|
24
|
SANCHI
|
MP-30-001-046-006/549
(MUREL KALAN)
|
1730001046NRG24310320240304886
|
31/03/2024
|
seema bai
|
1730001046WL047116
|
seema bai
|
00078
|
CNRB0003386
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
seemabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-039-001/50
(MAU JAGIR)
|
1730001039NRG24310320240306871
|
31/03/2024
|
TULSHI RAM
|
1730001039WL047318
|
TULSHI RAM
|
00089
|
CBIN0280734
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
|
26
|
SANCHI
|
MP-30-001-048-005/565
(NAND)
|
1730001078NRG24310320240306906
|
31/03/2024
|
Ashok
|
1730001078WL047320
|
Ashok
|
00089
|
CBIN0280734
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANCHI
|
MP-30-001-048-005/565
(NAND)
|
1730001078NRG24310320240306907
|
31/03/2024
|
Sugandha
|
1730001078WL047320
|
Sugandha
|
00089
|
CBIN0280734
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Sugandha
|
BANK OF BARODA(606985)
|
|
28
|
SANCHI
|
MP-30-001-057-001/183
(PEMAT)
|
1730001057NRG24310320240305138
|
31/03/2024
|
mithlesh
|
1730001057WL047140
|
mithlesh
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANCHI
|
MP-30-001-057-001/28
(PEMAT)
|
1730001057NRG24310320240305139
|
31/03/2024
|
MULLU
|
1730001057WL047140
|
MULLU
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANCHI
|
MP-30-001-057-001/29
(PEMAT)
|
1730001057NRG24310320240305140
|
31/03/2024
|
Prakash
|
1730001057WL047140
|
Prakash
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANCHI
|
MP-30-001-057-001/296
(PEMAT)
|
1730001057NRG24310320240305141
|
31/03/2024
|
VIKRAM
|
1730001057WL047140
|
VIKRAM
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANCHI
|
MP-30-001-057-001/333
(PEMAT)
|
1730001057NRG24310320240305148
|
31/03/2024
|
vinod kumar
|
1730001057WL047140
|
vinod kumar
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-039-001/355
(MAU JAGIR)
|
1730001039NRG24310320240306859
|
31/03/2024
|
PREM SINGH
|
1730001039WL047318
|
PREM SINGH
|
00165
|
IBKL0001633
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
PREMSINGH
|
IDBI BANK(607095)
|
|
34
|
SANCHI
|
MP-30-001-057-001/323
(PEMAT)
|
1730001057NRG24310320240305146
|
31/03/2024
|
Prabendra
|
1730001057WL047140
|
Prabendra
|
00165
|
IBKL0001633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
Prabendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-046-006/543
(MUREL KALAN)
|
1730001046NRG24310320240304884
|
31/03/2024
|
manto bai
|
1730001046WL047116
|
manto bai
|
00176
|
IDIB000R523
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
mantobai
|
INDIAN BANK(607105)
|
|
36
|
SANCHI
|
MP-30-001-046-006/566
(MUREL KALAN)
|
1730001046NRG24310320240304888
|
31/03/2024
|
aanndi bai
|
1730001046WL047116
|
aanndi bai
|
00176
|
IDIB000R523
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
aanndibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-046-006/2002
(MUREL KALAN)
|
1730001046NRG24310320240304868
|
31/03/2024
|
Abhishek Jadon
|
1730001046WL047116
|
Abhishek Jadon
|
00176
|
IDIB000V139
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
AbhishekJadon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
38
|
SANCHI
|
MP-30-001-039-001/207
(MAU JAGIR)
|
1730001039NRG24310320240306851
|
31/03/2024
|
mathura prasad
|
1730001039WL047318
|
mathura prasad
|
00354
|
PUNB0489700
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
mathuraprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANCHI
|
MP-30-001-046-006/2003
(MUREL KALAN)
|
1730001046NRG24310320240304869
|
31/03/2024
|
Satish Jadon
|
1730001046WL047116
|
Satish Jadon
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
SatishJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SANCHI
|
MP-30-001-046-006/2003
(MUREL KALAN)
|
1730001046NRG24310320240304870
|
31/03/2024
|
Tulsa Bai
|
1730001046WL047116
|
Tulsa Bai
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
TulsaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANCHI
|
MP-30-001-046-006/2010
(MUREL KALAN)
|
1730001046NRG24310320240304873
|
31/03/2024
|
kala bai
|
1730001046WL047116
|
kala bai
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANCHI
|
MP-30-001-046-006/2014
(MUREL KALAN)
|
1730001046NRG24310320240304878
|
31/03/2024
|
ramraj
|
1730001046WL047116
|
ramraj
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANCHI
|
MP-30-001-046-006/2014
(MUREL KALAN)
|
1730001046NRG24310320240304879
|
31/03/2024
|
Vimlesh
|
1730001046WL047116
|
Vimlesh
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANCHI
|
MP-30-001-046-006/315
(MUREL KALAN)
|
1730001046NRG24310320240304881
|
31/03/2024
|
KAMAL
|
1730001046WL047116
|
KAMAL
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANCHI
|
MP-30-001-046-006/652
(MUREL KALAN)
|
1730001046NRG24310320240304889
|
31/03/2024
|
ranveer singh
|
1730001046WL047116
|
ranveer singh
|
00354
|
PUNB0489700
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
ranveersingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
46
|
SANCHI
|
MP-30-001-048-005/512
(NAND)
|
1730001078NRG24310320240306897
|
31/03/2024
|
Pinki bai
|
1730001078WL047320
|
Pinki bai
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANCHI
|
MP-30-001-048-005/512
(NAND)
|
1730001078NRG24310320240306896
|
31/03/2024
|
sadaram
|
1730001078WL047320
|
sadaram
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANCHI
|
MP-30-001-048-005/514
(NAND)
|
1730001078NRG24310320240306900
|
31/03/2024
|
Kala bai
|
1730001078WL047320
|
Kala bai
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANCHI
|
MP-30-001-048-005/514
(NAND)
|
1730001078NRG24310320240306899
|
31/03/2024
|
Raghuveer
|
1730001078WL047320
|
Raghuveer
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANCHI
|
MP-30-001-048-005/551
(NAND)
|
1730001078NRG24310320240306903
|
31/03/2024
|
Veer singh
|
1730001078WL047320
|
Veer singh
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
51
|
SANCHI
|
MP-30-001-048-005/574
(NAND)
|
1730001078NRG24310320240306910
|
31/03/2024
|
Govind
|
1730001078WL047320
|
Govind
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANCHI
|
MP-30-001-048-005/578
(NAND)
|
1730001078NRG24310320240306912
|
31/03/2024
|
Bhuree bai
|
1730001078WL047320
|
Bhuree bai
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Bhureebai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANCHI
|
MP-30-001-048-005/578
(NAND)
|
1730001078NRG24310320240306911
|
31/03/2024
|
Rajesh
|
1730001078WL047320
|
Rajesh
|
00354
|
PUNB0742000
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-039-001/186
(MAU JAGIR)
|
1730001039NRG24310320240306843
|
31/03/2024
|
DEBKARAN
|
1730001039WL047318
|
DEBKARAN
|
00415
|
SBIN0000462
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
DEBKARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANCHI
|
MP-30-001-039-001/363-A
(MAU JAGIR)
|
1730001039NRG24310320240306863
|
31/03/2024
|
Kamta
|
1730001039WL047318
|
Kamta
|
00415
|
SBIN0000462
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANCHI
|
MP-30-001-039-001/371
(MAU JAGIR)
|
1730001039NRG24310320240306866
|
31/03/2024
|
amarchand
|
1730001039WL047318
|
amarchand
|
00415
|
SBIN0000462
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
amarchand
|
BANK OF BARODA(606985)
|
|
57
|
SANCHI
|
MP-30-001-039-001/372
(MAU JAGIR)
|
1730001039NRG24310320240306867
|
31/03/2024
|
santosh
|
1730001039WL047318
|
santosh
|
00415
|
SBIN0000462
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANCHI
|
MP-30-001-039-001/460
(MAU JAGIR)
|
1730001039NRG24310320240306870
|
31/03/2024
|
khoobchand
|
1730001039WL047318
|
khoobchand
|
00415
|
SBIN0000462
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
khoobchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANCHI
|
MP-30-001-046-006/1301
(MUREL KALAN)
|
1730001046NRG24310320240304866
|
31/03/2024
|
pranam singh
|
1730001046WL047116
|
pranam singh
|
00415
|
SBIN0000462
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
pranamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANCHI
|
MP-30-001-046-006/541
(MUREL KALAN)
|
1730001046NRG24310320240304883
|
31/03/2024
|
narveda
|
1730001046WL047116
|
narveda
|
00415
|
SBIN0000462
|
35
|
35
|
Rejected
|
19/04/2024
|
|
397621602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SANCHI
|
MP-30-001-057-001/355
(PEMAT)
|
1730001057NRG24310320240305149
|
31/03/2024
|
Sunil
|
1730001057WL047140
|
Sunil
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-046-006/2012
(MUREL KALAN)
|
1730001046NRG24310320240304876
|
31/03/2024
|
sangeeta yadav
|
1730001046WL047116
|
sangeeta yadav
|
00415
|
SBIN0007725
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-048-005/550
(NAND)
|
1730001078NRG24310320240306902
|
31/03/2024
|
sumitra
|
1730001078WL047320
|
sumitra
|
00415
|
SBIN0010817
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
64
|
SANCHI
|
MP-30-001-046-006/2013
(MUREL KALAN)
|
1730001046NRG24310320240304877
|
31/03/2024
|
sangeeta yadav
|
1730001046WL047116
|
sangeeta yadav
|
00415
|
SBIN0030084
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-039-001/208
(MAU JAGIR)
|
1730001039NRG24310320240306854
|
31/03/2024
|
dwarka
|
1730001039WL047318
|
dwarka
|
00415
|
SBIN0030232
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANCHI
|
MP-30-001-046-006/2011
(MUREL KALAN)
|
1730001046NRG24310320240304874
|
31/03/2024
|
pooja yadav
|
1730001046WL047116
|
pooja yadav
|
00415
|
SBIN0030232
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
67
|
SANCHI
|
MP-30-001-046-006/560
(MUREL KALAN)
|
1730001046NRG24310320240304887
|
31/03/2024
|
phul bai
|
1730001046WL047116
|
phul bai
|
00468
|
UBIN0563811
|
35
|
35
|
Processed
|
19/04/2024
|
|
397621602
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANCHI
|
MP-30-001-057-001/299
(PEMAT)
|
1730001057NRG24310320240305143
|
31/03/2024
|
AKASH
|
1730001057WL047140
|
AKASH
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANCHI
|
MP-30-001-057-001/321
(PEMAT)
|
1730001057NRG24310320240305145
|
31/03/2024
|
Sushil
|
1730001057WL047140
|
Sushil
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANCHI
|
MP-30-001-057-001/332
(PEMAT)
|
1730001057NRG24310320240305147
|
31/03/2024
|
Manoj
|
1730001057WL047140
|
Manoj
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANCHI
|
MP-30-001-057-002/137
(PEMAT)
|
1730001057NRG24310320240305152
|
31/03/2024
|
shambhudayal
|
1730001057WL047140
|
shambhudayal
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
shambhudayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SANCHI
|
MP-30-001-057-002/140
(PEMAT)
|
1730001057NRG24310320240305153
|
31/03/2024
|
JEETU
|
1730001057WL047140
|
JEETU
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
JEETU
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANCHI
|
MP-30-001-057-002/164
(PEMAT)
|
1730001057NRG24310320240305156
|
31/03/2024
|
ramprakash
|
1730001057WL047140
|
ramprakash
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANCHI
|
MP-30-001-057-002/91
(PEMAT)
|
1730001057NRG24310320240305158
|
31/03/2024
|
GORI SANKAR
|
1730001057WL047140
|
GORI SANKAR
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
GORISANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9317
|
9317
|
|
|
|
|
|
|
|
|
75
|
SANCHI
|
MP-30-001-048-005/513
(NAND)
|
1730001078NRG24310320240306898
|
31/03/2024
|
Kelash
|
1730001078WL047320
|
Kelash
|
00689
|
AUBL0002306
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
76
|
SANCHI
|
MP-30-001-057-002/165
(PEMAT)
|
1730001057NRG24310320240305157
|
31/03/2024
|
saligram
|
1730001057WL047140
|
saligram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
saligram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-048-005/550
(NAND)
|
1730001078NRG24310320240306901
|
31/03/2024
|
Raju
|
1730001078WL047320
|
Raju
|
00697
|
BKID0MG7039
|
5
|
5
|
Processed
|
19/04/2024
|
|
397621602
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
78
|
SANCHI
|
MP-30-001-057-001/298
(PEMAT)
|
1730001057NRG24310320240305142
|
31/03/2024
|
SHYAMBABU GOUR
|
1730001057WL047140
|
SHYAMBABU GOUR
|
00697
|
BKID0MG7044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621602
|
|
SHYAMBABUGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SANCHI
|
MP-30-001-039-001/139
(MAU JAGIR)
|
1730001039NRG24310320240306837
|
31/03/2024
|
Vinod
|
1730001039WL047318
|
Vinod
|
450001
|
|
25
|
25
|
Processed
|
19/04/2024
|
|
397621602
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26614
|
26614
|
|
|
|
|
|
|
|