|
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
|
SEHORE
|
MP-29-001-117-001/20
(TAKIPUR)
|
1729001117NRG24300320240297580
|
30/03/2024
|
Rekha
|
1729001117WL036144
|
Rekha
|
00045
|
BARB0SEHORE
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
2
|
SEHORE
|
MP-29-001-117-001/20
(TAKIPUR)
|
1729001117NRG24300320240297579
|
30/03/2024
|
santosh
|
1729001117WL036144
|
santosh
|
00045
|
BARB0SEHORE
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SEHORE
|
MP-29-001-117-001/49
(TAKIPUR)
|
1729001117NRG24300320240297582
|
30/03/2024
|
Mukesh
|
1729001117WL036144
|
Mukesh
|
00045
|
BARB0SEHORE
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-070-001/773
(MUNDLAKALA)
|
1729001070NRG24300320240297211
|
30/03/2024
|
SABANA BEE
|
1729001070WL036118
|
SABANA BEE
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
SABANABEE
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-091-001/90
(BIJORI)
|
1729001091NRG24300320240297615
|
30/03/2024
|
haleem kha
|
1729001091WL036149
|
haleem kha
|
00048
|
BKID0009010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
haleemkha
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-117-001/118
(TAKIPUR)
|
1729001117NRG24300320240297575
|
30/03/2024
|
BHAGBAN SGING
|
1729001117WL036144
|
BHAGBAN SGING
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
BHAGBANSGING
|
UCO BANK(607066)
|
|
7
|
SEHORE
|
MP-29-001-117-001/118
(TAKIPUR)
|
1729001117NRG24300320240297576
|
30/03/2024
|
KAVITA
|
1729001117WL036144
|
KAVITA
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-005-001/163
(ACCHAROHI)
|
1729001005NRG24270320240293048
|
30/03/2024
|
bharat singh
|
1729001005WL035752
|
bharat singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-016-001/271
(CHARNAL)
|
1729001016NRG24300320240297625
|
30/03/2024
|
Laxmi
|
1729001016WL036151
|
Laxmi
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-016-001/335
(CHARNAL)
|
1729001016NRG24300320240297629
|
30/03/2024
|
govind
|
1729001016WL036151
|
govind
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-070-001/232
(MUNDLAKALA)
|
1729001070NRG24300320240297194
|
30/03/2024
|
SHAMIULLAHA
|
1729001070WL036118
|
SHAMIULLAHA
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
SHAMIULLAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
SEHORE
|
MP-29-001-070-001/255
(MUNDLAKALA)
|
1729001070NRG24300320240297196
|
30/03/2024
|
TAMEEDA BEE
|
1729001070WL036118
|
TAMEEDA BEE
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
TAMEEDABEE
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-070-001/255-A
(MUNDLAKALA)
|
1729001070NRG24300320240297197
|
30/03/2024
|
anwer
|
1729001070WL036118
|
anwer
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
anwer
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-070-001/309
(MUNDLAKALA)
|
1729001070NRG24300320240297200
|
30/03/2024
|
AMEEN KHAN
|
1729001070WL036118
|
AMEEN KHAN
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
AMEENKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEHORE
|
MP-29-001-070-001/387
(MUNDLAKALA)
|
1729001070NRG24300320240297203
|
30/03/2024
|
KISHMAT ULLA KHA
|
1729001070WL036118
|
KISHMAT ULLA KHA
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
KISHMATULLAKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
SEHORE
|
MP-29-001-070-001/634
(MUNDLAKALA)
|
1729001070NRG24300320240297206
|
30/03/2024
|
jubeda
|
1729001070WL036118
|
jubeda
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
jubeda
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-070-001/634
(MUNDLAKALA)
|
1729001070NRG24300320240297205
|
30/03/2024
|
mustkeem
|
1729001070WL036118
|
mustkeem
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
mustkeem
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-070-001/662
(MUNDLAKALA)
|
1729001070NRG24300320240297207
|
30/03/2024
|
mehboob khan
|
1729001070WL036118
|
mehboob khan
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
mehboobkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-070-001/662
(MUNDLAKALA)
|
1729001070NRG24300320240297208
|
30/03/2024
|
ruksana bee
|
1729001070WL036118
|
ruksana bee
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
ruksanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-091-001/114
(BIJORI)
|
1729001091NRG24300320240297610
|
30/03/2024
|
kailash singh mewada
|
1729001091WL036149
|
kailash singh mewada
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
kailashsinghmewada
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-091-001/144
(BIJORI)
|
1729001091NRG24300320240297611
|
30/03/2024
|
SAJAN SINGH
|
1729001091WL036149
|
SAJAN SINGH
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-091-001/148
(BIJORI)
|
1729001091NRG24300320240297612
|
30/03/2024
|
Suresh singh
|
1729001091WL036149
|
Suresh singh
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
Sureshsingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-091-001/2
(BIJORI)
|
1729001091NRG24300320240297613
|
30/03/2024
|
anil
|
1729001091WL036149
|
anil
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
24
|
SEHORE
|
MP-29-001-117-001/171
(TAKIPUR)
|
1729001117NRG24300320240297577
|
30/03/2024
|
RAJESH
|
1729001117WL036144
|
RAJESH
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
SEHORE
|
MP-29-001-117-001/171
(TAKIPUR)
|
1729001117NRG24300320240297578
|
30/03/2024
|
SITA BAI
|
1729001117WL036144
|
SITA BAI
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-117-001/664
(TAKIPUR)
|
1729001117NRG24300320240297587
|
30/03/2024
|
AJAY
|
1729001117WL036144
|
AJAY
|
00048
|
BKID0009018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-005-001/291
(ACCHAROHI)
|
1729001005NRG24270320240293051
|
30/03/2024
|
narayan singh
|
1729001005WL035752
|
narayan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-034-002/636-A
(NAYEHEDI)
|
1729001034NRG24300320240297550
|
30/03/2024
|
ANIL singh
|
1729001034WL036139
|
ANIL singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
ANILsingh
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-034-002/759
(NAYEHEDI)
|
1729001034NRG24300320240297551
|
30/03/2024
|
karan
|
1729001034WL036139
|
karan
|
00048
|
BKID0009020
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397611354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SEHORE
|
MP-29-001-034-002/777
(NAYEHEDI)
|
1729001034NRG24300320240297553
|
30/03/2024
|
gayatri bai
|
1729001034WL036139
|
gayatri bai
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-034-002/777
(NAYEHEDI)
|
1729001034NRG24300320240297552
|
30/03/2024
|
tularam
|
1729001034WL036139
|
tularam
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEHORE
|
MP-29-001-034-002/779
(NAYEHEDI)
|
1729001034NRG24300320240297556
|
30/03/2024
|
anita
|
1729001034WL036139
|
anita
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
anita
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-034-002/779
(NAYEHEDI)
|
1729001034NRG24300320240297555
|
30/03/2024
|
suneel
|
1729001034WL036139
|
suneel
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
suneel
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-034-002/780
(NAYEHEDI)
|
1729001034NRG24300320240297557
|
30/03/2024
|
Naresh
|
1729001034WL036139
|
Naresh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
Naresh
|
AXIS BANK(607153)
|
|
35
|
SEHORE
|
MP-29-001-034-002/781
(NAYEHEDI)
|
1729001034NRG24300320240297559
|
30/03/2024
|
Priti
|
1729001034WL036139
|
Priti
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
Priti
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-034-002/781
(NAYEHEDI)
|
1729001034NRG24300320240297558
|
30/03/2024
|
Ranjeet
|
1729001034WL036139
|
Ranjeet
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-034-002/783
(NAYEHEDI)
|
1729001034NRG24300320240297560
|
30/03/2024
|
Govind singh
|
1729001034WL036139
|
Govind singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-034-002/783
(NAYEHEDI)
|
1729001034NRG24300320240297561
|
30/03/2024
|
Kirti Bai
|
1729001034WL036139
|
Kirti Bai
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
KirtiBai
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-034-002/784
(NAYEHEDI)
|
1729001034NRG24300320240297562
|
30/03/2024
|
Manohar
|
1729001034WL036139
|
Manohar
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
40
|
SEHORE
|
MP-29-001-034-002/784
(NAYEHEDI)
|
1729001034NRG24300320240297563
|
30/03/2024
|
Santosh Bairagi
|
1729001034WL036139
|
Santosh Bairagi
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
SantoshBairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-005-001/187
(ACCHAROHI)
|
1729001005NRG24270320240293049
|
30/03/2024
|
surendra singh
|
1729001005WL035752
|
surendra singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
42
|
SEHORE
|
MP-29-001-005-001/280
(ACCHAROHI)
|
1729001005NRG24270320240293050
|
30/03/2024
|
lokendra singh
|
1729001005WL035752
|
lokendra singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
|
43
|
SEHORE
|
MP-29-001-005-001/309
(ACCHAROHI)
|
1729001005NRG24270320240293052
|
30/03/2024
|
mohan singh
|
1729001005WL035752
|
mohan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-005-001/312
(ACCHAROHI)
|
1729001005NRG24270320240293053
|
30/03/2024
|
Anup gour
|
1729001005WL035752
|
Anup gour
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
Anupgour
|
INDIAN BANK(607105)
|
|
45
|
SEHORE
|
MP-29-001-016-001/104
(CHARNAL)
|
1729001016NRG24300320240297617
|
30/03/2024
|
Ediya bi
|
1729001016WL036151
|
Ediya bi
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
Ediyabi
|
BANK OF INDIA(508505)
|
|
46
|
SEHORE
|
MP-29-001-016-001/114
(CHARNAL)
|
1729001016NRG24300320240297618
|
30/03/2024
|
Javed kha
|
1729001016WL036151
|
Javed kha
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
Javedkha
|
BANK OF INDIA(508505)
|
|
47
|
SEHORE
|
MP-29-001-016-001/12
(CHARNAL)
|
1729001016NRG24300320240297619
|
30/03/2024
|
vijay
|
1729001016WL036151
|
vijay
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
vijay
|
BANK OF INDIA(508505)
|
|
48
|
SEHORE
|
MP-29-001-016-001/125
(CHARNAL)
|
1729001016NRG24300320240297620
|
30/03/2024
|
narbadi bai sen
|
1729001016WL036151
|
narbadi bai sen
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611354
|
|
narbadibaisen
|
BANK OF INDIA(508505)
|
|
49
|
SEHORE
|
MP-29-001-016-001/126
(CHARNAL)
|
1729001016NRG24300320240297621
|
30/03/2024
|
purshottam sen
|
1729001016WL036151
|
purshottam sen
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
purshottamsen
|
BANK OF INDIA(508505)
|
|
50
|
SEHORE
|
MP-29-001-016-001/141
(CHARNAL)
|
1729001016NRG24300320240297622
|
30/03/2024
|
Asharam Gaur
|
1729001016WL036151
|
Asharam Gaur
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
AsharamGaur
|
BANK OF INDIA(508505)
|
|
51
|
SEHORE
|
MP-29-001-016-001/210
(CHARNAL)
|
1729001016NRG24300320240297623
|
30/03/2024
|
manoj Sahu
|
1729001016WL036151
|
manoj Sahu
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
manojSahu
|
BANK OF INDIA(508505)
|
|
52
|
SEHORE
|
MP-29-001-016-001/210
(CHARNAL)
|
1729001016NRG24300320240297624
|
30/03/2024
|
Sushila Sahu
|
1729001016WL036151
|
Sushila Sahu
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
SushilaSahu
|
BANK OF INDIA(508505)
|
|
53
|
SEHORE
|
MP-29-001-016-001/271
(CHARNAL)
|
1729001016NRG24300320240297626
|
30/03/2024
|
Radheshyam sahu
|
1729001016WL036151
|
Radheshyam sahu
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
Radheshyamsahu
|
BANK OF INDIA(508505)
|
|
54
|
SEHORE
|
MP-29-001-016-001/295
(CHARNAL)
|
1729001016NRG24300320240297627
|
30/03/2024
|
santosh bai
|
1729001016WL036151
|
santosh bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEHORE
|
MP-29-001-016-001/303
(CHARNAL)
|
1729001016NRG24300320240297628
|
30/03/2024
|
SHAKEEL KHAN
|
1729001016WL036151
|
SHAKEEL KHAN
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
SHAKEELKHAN
|
BANK OF INDIA(508505)
|
|
56
|
SEHORE
|
MP-29-001-016-001/336
(CHARNAL)
|
1729001016NRG24300320240297630
|
30/03/2024
|
gayaprasad
|
1729001016WL036151
|
gayaprasad
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
gayaprasad
|
BANK OF INDIA(508505)
|
|
57
|
SEHORE
|
MP-29-001-016-001/407
(CHARNAL)
|
1729001016NRG24300320240297632
|
30/03/2024
|
Mamta bai
|
1729001016WL036151
|
Mamta bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611354
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
58
|
SEHORE
|
MP-29-001-016-001/407
(CHARNAL)
|
1729001016NRG24300320240297631
|
30/03/2024
|
Suresh Chandra
|
1729001016WL036151
|
Suresh Chandra
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
SureshChandra
|
BANK OF INDIA(508505)
|
|
59
|
SEHORE
|
MP-29-001-016-001/450
(CHARNAL)
|
1729001016NRG24300320240297616
|
30/03/2024
|
Sumit gour
|
1729001016WL036150
|
Sumit gour
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
Sumitgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEHORE
|
MP-29-001-016-001/464
(CHARNAL)
|
1729001016NRG24300320240297633
|
30/03/2024
|
surendra sharma
|
1729001016WL036151
|
surendra sharma
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
surendrasharma
|
BANK OF INDIA(508505)
|
|
61
|
SEHORE
|
MP-29-001-016-001/503
(CHARNAL)
|
1729001016NRG24300320240297634
|
30/03/2024
|
Kamlesh Vishwkarma
|
1729001016WL036151
|
Kamlesh Vishwkarma
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
KamleshVishwkarma
|
BANK OF INDIA(508505)
|
|
62
|
SEHORE
|
MP-29-001-016-001/513
(CHARNAL)
|
1729001016NRG24300320240297635
|
30/03/2024
|
Badriparsad Sahu
|
1729001016WL036151
|
Badriparsad Sahu
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
BadriparsadSahu
|
BANK OF INDIA(508505)
|
|
63
|
SEHORE
|
MP-29-001-016-001/513
(CHARNAL)
|
1729001016NRG24300320240297636
|
30/03/2024
|
Manju Sahu
|
1729001016WL036151
|
Manju Sahu
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611354
|
|
ManjuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-070-001/232
(MUNDLAKALA)
|
1729001070NRG24300320240297195
|
30/03/2024
|
FAREDA BEE
|
1729001070WL036118
|
FAREDA BEE
|
00078
|
CNRB0003177
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
FAREDABEE
|
CANARA BANK(508532)
|
|
65
|
SEHORE
|
MP-29-001-070-001/301
(MUNDLAKALA)
|
1729001070NRG24300320240297199
|
30/03/2024
|
Saroj
|
1729001070WL036118
|
Saroj
|
00078
|
CNRB0003177
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
Saroj
|
CANARA BANK(508532)
|
|
66
|
SEHORE
|
MP-29-001-070-001/301
(MUNDLAKALA)
|
1729001070NRG24300320240297198
|
30/03/2024
|
SHIV PRASAD
|
1729001070WL036118
|
SHIV PRASAD
|
00078
|
CNRB0003177
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEHORE
|
MP-29-001-070-001/309
(MUNDLAKALA)
|
1729001070NRG24300320240297201
|
30/03/2024
|
FEMIDA BEE
|
1729001070WL036118
|
FEMIDA BEE
|
00078
|
CNRB0003177
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
FEMIDABEE
|
CANARA BANK(508532)
|
|
68
|
SEHORE
|
MP-29-001-070-001/332
(MUNDLAKALA)
|
1729001070NRG24300320240297202
|
30/03/2024
|
haseeb kha
|
1729001070WL036118
|
haseeb kha
|
00078
|
CNRB0003177
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
haseebkha
|
CANARA BANK(508532)
|
|
69
|
SEHORE
|
MP-29-001-070-001/718
(MUNDLAKALA)
|
1729001070NRG24300320240297209
|
30/03/2024
|
shekh shahid khan
|
1729001070WL036118
|
shekh shahid khan
|
00078
|
CNRB0003177
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
shekhshahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SEHORE
|
MP-29-001-070-001/774
(MUNDLAKALA)
|
1729001070NRG24300320240297212
|
30/03/2024
|
REHAN ULLA
|
1729001070WL036118
|
REHAN ULLA
|
00078
|
CNRB0003177
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
REHANULLA
|
CANARA BANK(508532)
|
|
71
|
SEHORE
|
MP-29-001-070-001/794
(MUNDLAKALA)
|
1729001070NRG24300320240297214
|
30/03/2024
|
Sufiyan khan
|
1729001070WL036118
|
Sufiyan khan
|
00078
|
CNRB0003177
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397611354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
SEHORE
|
MP-29-001-134-003/554
(KHEDLI)
|
1729001134NRG24300320240297571
|
30/03/2024
|
Balram
|
1729001134WL036142
|
Balram
|
00089
|
CBIN0282242
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
73
|
SEHORE
|
MP-29-001-034-002/778
(NAYEHEDI)
|
1729001034NRG24300320240297554
|
30/03/2024
|
ajmal
|
1729001034WL036139
|
ajmal
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611354
|
|
ajmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
SEHORE
|
MP-29-001-070-001/112
(MUNDLAKALA)
|
1729001070NRG24300320240297193
|
30/03/2024
|
FAREEDABEE
|
1729001070WL036118
|
FAREEDABEE
|
00415
|
SBIN0000477
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
FAREEDABEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEHORE
|
MP-29-001-070-001/112
(MUNDLAKALA)
|
1729001070NRG24300320240297192
|
30/03/2024
|
HASEEN
|
1729001070WL036118
|
HASEEN
|
00415
|
SBIN0000477
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
HASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
SEHORE
|
MP-29-001-070-001/774
(MUNDLAKALA)
|
1729001070NRG24300320240297213
|
30/03/2024
|
ANJUM BEE
|
1729001070WL036118
|
ANJUM BEE
|
00415
|
SBIN0003927
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
ANJUMBEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEHORE
|
MP-29-001-097-001/247
(JANPUR BAVRIYA)
|
1729001097NRG24300320240297609
|
30/03/2024
|
arvind
|
1729001097WL036148
|
arvind
|
00415
|
SBIN0003927
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEHORE
|
MP-29-001-117-001/665
(TAKIPUR)
|
1729001117NRG24300320240297588
|
30/03/2024
|
MITHLESH
|
1729001117WL036144
|
MITHLESH
|
00415
|
SBIN0003927
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
SEHORE
|
MP-29-001-134-003/605
(KHEDLI)
|
1729001134NRG24300320240297572
|
30/03/2024
|
Priyanka Verma
|
1729001134WL036142
|
Priyanka Verma
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
PriyankaVerma
|
BANK OF BARODA(606985)
|
|
80
|
SEHORE
|
MP-29-001-142-003/2026567
(AWANLIKHEDA)
|
1729001142NRG24300320240297565
|
30/03/2024
|
Gangli Bai
|
1729001142WL036140
|
Gangli Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
GangliBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEHORE
|
MP-29-001-142-003/2026576
(AWANLIKHEDA)
|
1729001142NRG24300320240297567
|
30/03/2024
|
Sukhram
|
1729001142WL036140
|
Sukhram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
SEHORE
|
MP-29-001-091-001/593
(BIJORI)
|
1729001091NRG24300320240297614
|
30/03/2024
|
Babali
|
1729001091WL036149
|
Babali
|
00462
|
UCBA0000294
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611354
|
|
Babali
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
SEHORE
|
MP-29-001-070-001/773
(MUNDLAKALA)
|
1729001070NRG24300320240297210
|
30/03/2024
|
SHAKIL
|
1729001070WL036118
|
SHAKIL
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SEHORE
|
MP-29-001-117-001/501-A
(TAKIPUR)
|
1729001117NRG24300320240297583
|
30/03/2024
|
roopsingh
|
1729001117WL036144
|
roopsingh
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SEHORE
|
MP-29-001-117-001/501-A
(TAKIPUR)
|
1729001117NRG24300320240297584
|
30/03/2024
|
SANGITA
|
1729001117WL036144
|
SANGITA
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SEHORE
|
MP-29-001-117-001/508
(TAKIPUR)
|
1729001117NRG24300320240297585
|
30/03/2024
|
kamlesh
|
1729001117WL036144
|
kamlesh
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SEHORE
|
MP-29-001-117-001/601
(TAKIPUR)
|
1729001117NRG24300320240297586
|
30/03/2024
|
sanjesh
|
1729001117WL036144
|
sanjesh
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
sanjesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
SEHORE
|
MP-29-001-070-001/387
(MUNDLAKALA)
|
1729001070NRG24300320240297204
|
30/03/2024
|
NAJIRAN
|
1729001070WL036118
|
NAJIRAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
NAJIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
SEHORE
|
MP-29-001-117-001/49
(TAKIPUR)
|
1729001117NRG24300320240297581
|
30/03/2024
|
MUKESH
|
1729001117WL036144
|
MUKESH
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611354
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
SEHORE
|
MP-29-001-142-003/2026567
(AWANLIKHEDA)
|
1729001142NRG24300320240297564
|
30/03/2024
|
Indar Singh
|
1729001142WL036140
|
Indar Singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SEHORE
|
MP-29-001-142-003/2026576
(AWANLIKHEDA)
|
1729001142NRG24300320240297566
|
30/03/2024
|
Kemta
|
1729001142WL036140
|
Kemta
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611354
|
|
Kemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|