|
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
|
SEONDHA
|
MP-04-001-040-001/136-A
(SIKARI)
|
1704001040NRG24221220230155800
|
22/12/2023
|
Mahadevi
|
1704001040WL009127
|
Mahadevi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-040-001/136-A
(SIKARI)
|
1704001040NRG24221220230155799
|
22/12/2023
|
naresh
|
1704001040WL009127
|
naresh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-040-001/136-A
(SIKARI)
|
1704001040NRG24221220230155798
|
22/12/2023
|
parmanand
|
1704001040WL009127
|
parmanand
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-040-001/136-B
(SIKARI)
|
1704001040NRG24221220230155802
|
22/12/2023
|
ramsingh
|
1704001040WL009127
|
ramsingh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-040-001/137
(SIKARI)
|
1704001040NRG24221220230155782
|
22/12/2023
|
balvant
|
1704001040WL009126
|
balvant
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-040-001/167
(SIKARI)
|
1704001040NRG24221220230155803
|
22/12/2023
|
pramod
|
1704001040WL009127
|
pramod
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-040-001/273
(SIKARI)
|
1704001040NRG24221220230155805
|
22/12/2023
|
JAYRAM
|
1704001040WL009127
|
JAYRAM
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-040-001/4
(SIKARI)
|
1704001040NRG24221220230155806
|
22/12/2023
|
JAGAT SINGH
|
1704001040WL009127
|
JAGAT SINGH
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-040-001/419-A
(SIKARI)
|
1704001040NRG24221220230155807
|
22/12/2023
|
Bhikaram
|
1704001040WL009127
|
Bhikaram
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
Bhikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-040-001/419-A
(SIKARI)
|
1704001040NRG24221220230155808
|
22/12/2023
|
USA
|
1704001040WL009127
|
USA
|
00354
|
PUNB0069800
|
221
|
221
|
Processed
|
11/03/2024
|
|
644055906
|
|
USA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-040-001/420-A
(SIKARI)
|
1704001040NRG24221220230155809
|
22/12/2023
|
prithviraj
|
1704001040WL009127
|
prithviraj
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
prithviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-040-001/420-A
(SIKARI)
|
1704001040NRG24221220230155810
|
22/12/2023
|
suman
|
1704001040WL009127
|
suman
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-040-001/425
(SIKARI)
|
1704001040NRG24221220230155811
|
22/12/2023
|
durga prasad
|
1704001040WL009127
|
durga prasad
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-040-001/425
(SIKARI)
|
1704001040NRG24221220230155812
|
22/12/2023
|
malti
|
1704001040WL009127
|
malti
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-040-001/425-B
(SIKARI)
|
1704001040NRG24221220230155813
|
22/12/2023
|
kalyan
|
1704001040WL009127
|
kalyan
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-040-001/425-B
(SIKARI)
|
1704001040NRG24221220230155814
|
22/12/2023
|
santoshi
|
1704001040WL009127
|
santoshi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-040-001/441
(SIKARI)
|
1704001040NRG24221220230155815
|
22/12/2023
|
MANGALSINGH
|
1704001040WL009127
|
MANGALSINGH
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-040-001/447
(SIKARI)
|
1704001040NRG24221220230155816
|
22/12/2023
|
deva
|
1704001040WL009127
|
deva
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
11/03/2024
|
|
644055906
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-040-001/447
(SIKARI)
|
1704001040NRG24221220230155817
|
22/12/2023
|
Gulab
|
1704001040WL009127
|
Gulab
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-040-001/448-A
(SIKARI)
|
1704001040NRG24221220230155818
|
22/12/2023
|
Ramsewak
|
1704001040WL009127
|
Ramsewak
|
00354
|
PUNB0069800
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644055906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SEONDHA
|
MP-04-001-040-001/463
(SIKARI)
|
1704001040NRG24221220230155819
|
22/12/2023
|
ramsewak
|
1704001040WL009127
|
ramsewak
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-040-001/471
(SIKARI)
|
1704001040NRG24221220230155820
|
22/12/2023
|
dwarka prasad kushwah
|
1704001040WL009127
|
dwarka prasad kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
dwarkaprasadkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-040-001/496
(SIKARI)
|
1704001040NRG24221220230155785
|
22/12/2023
|
Pradeep Baghel
|
1704001040WL009126
|
Pradeep Baghel
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
PradeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-040-001/565
(SIKARI)
|
1704001040NRG24221220230155787
|
22/12/2023
|
RAMFALI
|
1704001040WL009126
|
RAMFALI
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
RAMFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-040-001/566
(SIKARI)
|
1704001040NRG24221220230155788
|
22/12/2023
|
SHRIRAM
|
1704001040WL009126
|
SHRIRAM
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-040-001/664
(SIKARI)
|
1704001040NRG24221220230155791
|
22/12/2023
|
Hukum Singh
|
1704001040WL009126
|
Hukum Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
HukumSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-040-001/674
(SIKARI)
|
1704001040NRG24221220230155793
|
22/12/2023
|
Pinki Yogi
|
1704001040WL009126
|
Pinki Yogi
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
PinkiYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-040-001/897
(SIKARI)
|
1704001040NRG24221220230155821
|
22/12/2023
|
Neelam sharma
|
1704001040WL009127
|
Neelam sharma
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
Neelamsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-040-001/899
(SIKARI)
|
1704001040NRG24221220230155822
|
22/12/2023
|
Vishal jatav
|
1704001040WL009127
|
Vishal jatav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
Vishaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-086-001/191
(RAMGARHA)
|
1704001086NRG24181220230152794
|
22/12/2023
|
rampratap
|
1704001086WL008985
|
rampratap
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-086-001/221
(RAMGARHA)
|
1704001086NRG24181220230152795
|
22/12/2023
|
SUMAN
|
1704001086WL008985
|
SUMAN
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-086-002/104-D
(RAMGARHA)
|
1704001086NRG24181220230152802
|
22/12/2023
|
devendra
|
1704001086WL008985
|
devendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-086-002/109
(RAMGARHA)
|
1704001086NRG24181220230152804
|
22/12/2023
|
gabbar
|
1704001086WL008985
|
gabbar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-086-002/183-A
(RAMGARHA)
|
1704001086NRG24181220230152806
|
22/12/2023
|
bharti
|
1704001086WL008985
|
bharti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-086-002/192
(RAMGARHA)
|
1704001086NRG24181220230152807
|
22/12/2023
|
ravi kushwah
|
1704001086WL008985
|
ravi kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-086-002/193
(RAMGARHA)
|
1704001086NRG24181220230152779
|
22/12/2023
|
hukumsingh
|
1704001086WL008984
|
hukumsingh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
hukumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-086-002/193-A
(RAMGARHA)
|
1704001086NRG24181220230152780
|
22/12/2023
|
mayaram
|
1704001086WL008984
|
mayaram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-086-002/194
(RAMGARHA)
|
1704001086NRG24181220230152782
|
22/12/2023
|
baijanti
|
1704001086WL008984
|
baijanti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-086-002/194
(RAMGARHA)
|
1704001086NRG24181220230152781
|
22/12/2023
|
phoolsingh
|
1704001086WL008984
|
phoolsingh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-086-002/233
(RAMGARHA)
|
1704001086NRG24181220230152784
|
22/12/2023
|
murari
|
1704001086WL008984
|
murari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-086-002/235
(RAMGARHA)
|
1704001086NRG24181220230152785
|
22/12/2023
|
manohari kushwah
|
1704001086WL008984
|
manohari kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
manoharikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-086-002/237
(RAMGARHA)
|
1704001086NRG24181220230152787
|
22/12/2023
|
indrapal
|
1704001086WL008984
|
indrapal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-086-002/59
(RAMGARHA)
|
1704001086NRG24181220230152816
|
22/12/2023
|
bharat
|
1704001086WL008985
|
bharat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONDHA
|
MP-04-001-086-002/69
(RAMGARHA)
|
1704001086NRG24181220230152820
|
22/12/2023
|
Janka
|
1704001086WL008985
|
Janka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
Janka
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-086-002/98-C
(RAMGARHA)
|
1704001086NRG24181220230152824
|
22/12/2023
|
sukhdev
|
1704001086WL008985
|
sukhdev
|
00354
|
PUNB0069800
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-040-001/184
(SIKARI)
|
1704001040NRG24221220230155804
|
22/12/2023
|
SANTOSH
|
1704001040WL009127
|
SANTOSH
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055906
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-040-001/669
(SIKARI)
|
1704001040NRG24221220230155792
|
22/12/2023
|
Priyanka Jatav
|
1704001040WL009126
|
Priyanka Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-086-001/48
(RAMGARHA)
|
1704001086NRG24181220230152799
|
22/12/2023
|
dhaniram
|
1704001086WL008985
|
dhaniram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-086-002/108
(RAMGARHA)
|
1704001086NRG24181220230152803
|
22/12/2023
|
Nand Kishor
|
1704001086WL008985
|
Nand Kishor
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
NandKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SEONDHA
|
MP-04-001-086-002/209
(RAMGARHA)
|
1704001086NRG24181220230152783
|
22/12/2023
|
dataram
|
1704001086WL008984
|
dataram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-086-002/37
(RAMGARHA)
|
1704001086NRG24181220230152814
|
22/12/2023
|
SRIRAM
|
1704001086WL008985
|
SRIRAM
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-086-002/62-C
(RAMGARHA)
|
1704001086NRG24181220230152818
|
22/12/2023
|
ROSHNI
|
1704001086WL008985
|
ROSHNI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-086-001/61
(RAMGARHA)
|
1704001086NRG24181220230152801
|
22/12/2023
|
BHAJANLAL
|
1704001086WL008985
|
BHAJANLAL
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SEONDHA
|
MP-04-001-086-002/41-B
(RAMGARHA)
|
1704001086NRG24181220230152815
|
22/12/2023
|
harkishun
|
1704001086WL008985
|
harkishun
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
harkishun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SEONDHA
|
MP-04-001-040-001/503
(SIKARI)
|
1704001040NRG24221220230155786
|
22/12/2023
|
sonu parihar
|
1704001040WL009126
|
sonu parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
SEONDHA
|
MP-04-001-086-001/247
(RAMGARHA)
|
1704001086NRG24181220230152796
|
22/12/2023
|
dileep
|
1704001086WL008985
|
dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SEONDHA
|
MP-04-001-086-001/249
(RAMGARHA)
|
1704001086NRG24181220230152797
|
22/12/2023
|
kalicharan
|
1704001086WL008985
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SEONDHA
|
MP-04-001-086-001/250
(RAMGARHA)
|
1704001086NRG24181220230152798
|
22/12/2023
|
rahul
|
1704001086WL008985
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SEONDHA
|
MP-04-001-086-002/263
(RAMGARHA)
|
1704001086NRG24181220230152790
|
22/12/2023
|
chotu
|
1704001086WL008984
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SEONDHA
|
MP-04-001-086-002/67
(RAMGARHA)
|
1704001086NRG24181220230152819
|
22/12/2023
|
Rajaram
|
1704001086WL008985
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-086-002/84
(RAMGARHA)
|
1704001086NRG24181220230152822
|
22/12/2023
|
Gori shankar
|
1704001086WL008985
|
Gori shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-040-001/648
(SIKARI)
|
1704001040NRG24221220230155789
|
22/12/2023
|
ANIL
|
1704001040WL009126
|
ANIL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-040-001/680
(SIKARI)
|
1704001040NRG24221220230155794
|
22/12/2023
|
Sunita
|
1704001040WL009126
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-040-001/684
(SIKARI)
|
1704001040NRG24221220230155795
|
22/12/2023
|
Arvind Jatav
|
1704001040WL009126
|
Arvind Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
ArvindJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-040-001/685
(SIKARI)
|
1704001040NRG24221220230155796
|
22/12/2023
|
Tinku Kushwah
|
1704001040WL009126
|
Tinku Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
TinkuKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONDHA
|
MP-04-001-040-001/688
(SIKARI)
|
1704001040NRG24221220230155797
|
22/12/2023
|
Mohan Kushwah
|
1704001040WL009126
|
Mohan Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
MohanKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONDHA
|
MP-04-001-086-002/62-B
(RAMGARHA)
|
1704001086NRG24181220230152817
|
22/12/2023
|
SANTOSH
|
1704001086WL008985
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-040-001/660
(SIKARI)
|
1704001040NRG24221220230155790
|
22/12/2023
|
RAKESH BANSHKAR
|
1704001040WL009126
|
RAKESH BANSHKAR
|
00697
|
BKID0MG9021
|
663
|
663
|
Processed
|
11/03/2024
|
|
644055906
|
|
RAKESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
SEONDHA
|
MP-04-001-086-002/85
(RAMGARHA)
|
1704001086NRG24181220230152823
|
22/12/2023
|
JAGAT SINGH
|
1704001086WL008985
|
JAGAT SINGH
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644055906
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|