|
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-30-001-007-002/806
(BANGAWAN)
|
1730001007NRG24250120240236705
|
25/01/2024
|
ajay singh
|
1730001007WL038595
|
ajay singh
|
00032
|
UTIB0001273
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-007-002/1048
(BANGAWAN)
|
1730001007NRG24250120240236691
|
25/01/2024
|
tofik
|
1730001007WL038595
|
tofik
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
tofik
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANCHI
|
MP-30-001-007-002/742
(BANGAWAN)
|
1730001007NRG24250120240236696
|
25/01/2024
|
MANDEEP
|
1730001007WL038595
|
MANDEEP
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
MANDEEP
|
BANK OF INDIA(508505)
|
|
4
|
SANCHI
|
MP-30-001-007-002/796
(BANGAWAN)
|
1730001007NRG24250120240236704
|
25/01/2024
|
abhisek
|
1730001007WL038595
|
abhisek
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANCHI
|
MP-30-001-011-004/188
(BHADNER)
|
1730001011NRG24250120240237490
|
25/01/2024
|
BABLI BAI
|
1730001011WL038690
|
BABLI BAI
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
BABLIBAI
|
RATNAKAR BANK(607393)
|
|
6
|
SANCHI
|
MP-30-001-040-002/1105
(MAU PATHRAI)
|
1730001040NRG24250120240237535
|
25/01/2024
|
LAXMI BAI
|
1730001040WL038693
|
LAXMI BAI
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-048-003/501
(NAND)
|
1730001048NRG24250120240237150
|
25/01/2024
|
BUPENDRA
|
1730001048WL038661
|
BUPENDRA
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
BUPENDRA
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-062-003/713
(SADALATPUR)
|
1730001062NRG24250120240236555
|
25/01/2024
|
pradeep
|
1730001062WL038573
|
pradeep
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SANCHI
|
MP-30-001-062-003/720
(SADALATPUR)
|
1730001062NRG24250120240236562
|
25/01/2024
|
Hari Bai
|
1730001062WL038573
|
Hari Bai
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
HariBai
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-062-003/721
(SADALATPUR)
|
1730001062NRG24250120240236563
|
25/01/2024
|
Pushpa Bai
|
1730001062WL038573
|
Pushpa Bai
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SANCHI
|
MP-30-001-062-003/722
(SADALATPUR)
|
1730001062NRG24250120240236566
|
25/01/2024
|
Meera Bai
|
1730001062WL038573
|
Meera Bai
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
MeeraBai
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-062-003/727
(SADALATPUR)
|
1730001062NRG24250120240236575
|
25/01/2024
|
Bablu
|
1730001062WL038573
|
Bablu
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-065-003/256
(SANKHEDI)
|
1730001065NRG24250120240236069
|
25/01/2024
|
SANTOSH
|
1730001065WL038497
|
SANTOSH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
SANTOSH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-065-001/2679
(SANKHEDI)
|
1730001065NRG24250120240236065
|
25/01/2024
|
seetaram nayak
|
1730001065WL038497
|
seetaram nayak
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
seetaramnayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-007-001/1400
(BANGAWAN)
|
1730001007NRG24250120240236678
|
25/01/2024
|
pushpa gour
|
1730001007WL038595
|
pushpa gour
|
00048
|
BKID0009060
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
pushpagour
|
BANK OF INDIA(508505)
|
|
16
|
SANCHI
|
MP-30-001-007-001/600
(BANGAWAN)
|
1730001007NRG24250120240236682
|
25/01/2024
|
BHAGAT SINGH
|
1730001007WL038595
|
BHAGAT SINGH
|
00048
|
BKID0009060
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
BHAGATSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SANCHI
|
MP-30-001-007-001/934
(BANGAWAN)
|
1730001007NRG24250120240236688
|
25/01/2024
|
TORAN SINGH
|
1730001007WL038595
|
TORAN SINGH
|
00048
|
BKID0009060
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
TORANSINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SANCHI
|
MP-30-001-007-002/741
(BANGAWAN)
|
1730001007NRG24250120240236695
|
25/01/2024
|
CHANDRASHEKHAR
|
1730001007WL038595
|
CHANDRASHEKHAR
|
00048
|
BKID0009060
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
19
|
SANCHI
|
MP-30-001-040-001/125
(MAU PATHRAI)
|
1730001040NRG24250120240237527
|
25/01/2024
|
rajesh
|
1730001040WL038693
|
rajesh
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
rajesh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
20
|
SANCHI
|
MP-30-001-040-002/1105
(MAU PATHRAI)
|
1730001040NRG24250120240237534
|
25/01/2024
|
AWADH SINGH
|
1730001040WL038693
|
AWADH SINGH
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
AWADHSINGH
|
YES BANK(607223)
|
|
21
|
SANCHI
|
MP-30-001-040-002/1107
(MAU PATHRAI)
|
1730001040NRG24250120240237537
|
25/01/2024
|
NEELAM SINGH
|
1730001040WL038693
|
NEELAM SINGH
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
NEELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-048-001/534
(NAND)
|
1730001048NRG24250120240237147
|
25/01/2024
|
sadna
|
1730001048WL038661
|
sadna
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
sadna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-007-001/1401
(BANGAWAN)
|
1730001007NRG24250120240236679
|
25/01/2024
|
ramdevi
|
1730001007WL038595
|
ramdevi
|
00051
|
MAHB0001852
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANCHI
|
MP-30-001-007-002/111
(BANGAWAN)
|
1730001007NRG24250120240236692
|
25/01/2024
|
SADARAM
|
1730001007WL038595
|
SADARAM
|
00051
|
MAHB0001852
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANCHI
|
MP-30-001-007-002/806
(BANGAWAN)
|
1730001007NRG24250120240236706
|
25/01/2024
|
manisha
|
1730001007WL038595
|
manisha
|
00051
|
MAHB0001852
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANCHI
|
MP-30-001-040-002/1108
(MAU PATHRAI)
|
1730001040NRG24250120240237543
|
25/01/2024
|
SOURABH THAKUR
|
1730001040WL038693
|
SOURABH THAKUR
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
SOURABHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
SANCHI
|
MP-30-001-007-002/1047
(BANGAWAN)
|
1730001007NRG24250120240236690
|
25/01/2024
|
vishakha
|
1730001007WL038595
|
vishakha
|
00078
|
CNRB0001183
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
vishakha
|
BANK OF BARODA(606985)
|
|
28
|
SANCHI
|
MP-30-001-065-001/2306
(SANKHEDI)
|
1730001065NRG24250120240236063
|
25/01/2024
|
omprakash
|
1730001065WL038497
|
omprakash
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
omprakash
|
CANARA BANK(508532)
|
|
29
|
SANCHI
|
MP-30-001-065-001/2347
(SANKHEDI)
|
1730001065NRG24250120240236064
|
25/01/2024
|
MOHAN BABU
|
1730001065WL038497
|
MOHAN BABU
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
MOHANBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-007-001/1396
(BANGAWAN)
|
1730001007NRG24250120240236675
|
25/01/2024
|
rekha bai
|
1730001007WL038595
|
rekha bai
|
00078
|
CNRB0003386
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
rekhabai
|
CANARA BANK(508532)
|
|
31
|
SANCHI
|
MP-30-001-007-002/652
(BANGAWAN)
|
1730001007NRG24250120240236694
|
25/01/2024
|
MACHAL SINGH
|
1730001007WL038595
|
MACHAL SINGH
|
00078
|
CNRB0003386
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
MACHALSINGH
|
CANARA BANK(508532)
|
|
32
|
SANCHI
|
MP-30-001-007-002/815
(BANGAWAN)
|
1730001007NRG24250120240236707
|
25/01/2024
|
yasvant kumar
|
1730001007WL038595
|
yasvant kumar
|
00078
|
CNRB0003386
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
yasvantkumar
|
IDFC BANK LIMITED(608117)
|
|
33
|
SANCHI
|
MP-30-001-062-003/711
(SADALATPUR)
|
1730001062NRG24250120240236552
|
25/01/2024
|
RAM SINGH
|
1730001062WL038573
|
RAM SINGH
|
00078
|
CNRB0003386
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
34
|
SANCHI
|
MP-30-001-062-003/726
(SADALATPUR)
|
1730001062NRG24250120240236574
|
25/01/2024
|
KOMAL BAI
|
1730001062WL038573
|
KOMAL BAI
|
00078
|
CNRB0003386
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
KOMALBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-065-001/2693
(SANKHEDI)
|
1730001065NRG24250120240236066
|
25/01/2024
|
NARVADA PRASAD
|
1730001065WL038497
|
NARVADA PRASAD
|
00078
|
CNRB0005273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
NARVADAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-007-001/1305
(BANGAWAN)
|
1730001007NRG24250120240236669
|
25/01/2024
|
leela bai
|
1730001007WL038595
|
leela bai
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
leelabai
|
ICICI BANK LTD(508534)
|
|
37
|
SANCHI
|
MP-30-001-007-001/1306
(BANGAWAN)
|
1730001007NRG24250120240236670
|
25/01/2024
|
rahul gour
|
1730001007WL038595
|
rahul gour
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
rahulgour
|
IDBI BANK(607095)
|
|
38
|
SANCHI
|
MP-30-001-007-001/1308
(BANGAWAN)
|
1730001007NRG24250120240236671
|
25/01/2024
|
ankita
|
1730001007WL038595
|
ankita
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANCHI
|
MP-30-001-007-001/1309
(BANGAWAN)
|
1730001007NRG24250120240236672
|
25/01/2024
|
komal singh
|
1730001007WL038595
|
komal singh
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
komalsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
40
|
SANCHI
|
MP-30-001-007-001/1395
(BANGAWAN)
|
1730001007NRG24250120240236674
|
25/01/2024
|
bhagvati
|
1730001007WL038595
|
bhagvati
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANCHI
|
MP-30-001-007-001/1398
(BANGAWAN)
|
1730001007NRG24250120240236676
|
25/01/2024
|
koshalya gour
|
1730001007WL038595
|
koshalya gour
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
koshalyagour
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANCHI
|
MP-30-001-007-001/1399
(BANGAWAN)
|
1730001007NRG24250120240236677
|
25/01/2024
|
pushpa bai
|
1730001007WL038595
|
pushpa bai
|
00089
|
CBIN0280734
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANCHI
|
MP-30-001-007-001/1404
(BANGAWAN)
|
1730001007NRG24250120240236680
|
25/01/2024
|
mukesh gour
|
1730001007WL038595
|
mukesh gour
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
mukeshgour
|
CANARA BANK(508532)
|
|
44
|
SANCHI
|
MP-30-001-007-001/1405
(BANGAWAN)
|
1730001007NRG24250120240236681
|
25/01/2024
|
vidhya bai
|
1730001007WL038595
|
vidhya bai
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANCHI
|
MP-30-001-007-001/604
(BANGAWAN)
|
1730001007NRG24250120240236683
|
25/01/2024
|
kailash singh
|
1730001007WL038595
|
kailash singh
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
kailashsingh
|
ICICI BANK LTD(508534)
|
|
46
|
SANCHI
|
MP-30-001-007-001/614
(BANGAWAN)
|
1730001007NRG24250120240236684
|
25/01/2024
|
RAJESH SEN
|
1730001007WL038595
|
RAJESH SEN
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
RAJESHSEN
|
INDUSIND BANK(607189)
|
|
47
|
SANCHI
|
MP-30-001-007-001/773
(BANGAWAN)
|
1730001007NRG24250120240236685
|
25/01/2024
|
DHAN BATI BAI
|
1730001007WL038595
|
DHAN BATI BAI
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
DHANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANCHI
|
MP-30-001-007-001/910
(BANGAWAN)
|
1730001007NRG24250120240236686
|
25/01/2024
|
ABHISHEK
|
1730001007WL038595
|
ABHISHEK
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANCHI
|
MP-30-001-007-001/928
(BANGAWAN)
|
1730001007NRG24250120240236687
|
25/01/2024
|
prem singh
|
1730001007WL038595
|
prem singh
|
00089
|
CBIN0280734
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANCHI
|
MP-30-001-048-001/914
(NAND)
|
1730001048NRG24250120240237148
|
25/01/2024
|
Nandkishor
|
1730001048WL038661
|
Nandkishor
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SANCHI
|
MP-30-001-048-003/254
(NAND)
|
1730001048NRG24250120240237149
|
25/01/2024
|
Pappu
|
1730001048WL038661
|
Pappu
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANCHI
|
MP-30-001-062-001/789
(SADALATPUR)
|
1730001062NRG24250120240236538
|
25/01/2024
|
Mohammad Sameer
|
1730001062WL038573
|
Mohammad Sameer
|
00089
|
CBIN0280734
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
MohammadSameer
|
IDFC BANK LIMITED(608117)
|
|
53
|
SANCHI
|
MP-30-001-062-003/703
(SADALATPUR)
|
1730001062NRG24250120240236543
|
25/01/2024
|
Rekha Bai
|
1730001062WL038573
|
Rekha Bai
|
00089
|
CBIN0280734
|
221
|
221
|
Processed
|
29/03/2024
|
|
038866102
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-062-003/718
(SADALATPUR)
|
1730001062NRG24250120240236558
|
25/01/2024
|
Khilan
|
1730001062WL038573
|
Khilan
|
00089
|
CBIN0280736
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
Khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-040-002/1108
(MAU PATHRAI)
|
1730001040NRG24250120240237541
|
25/01/2024
|
DURJAN SINGH
|
1730001040WL038693
|
DURJAN SINGH
|
00165
|
IBKL0001633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
DURJANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-007-001/1315
(BANGAWAN)
|
1730001007NRG24250120240236673
|
25/01/2024
|
om rani
|
1730001007WL038595
|
om rani
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
omrani
|
INDIAN BANK(607105)
|
|
57
|
SANCHI
|
MP-30-001-011-004/178
(BHADNER)
|
1730001011NRG24250120240237488
|
25/01/2024
|
RAJESH
|
1730001011WL038690
|
RAJESH
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
58
|
SANCHI
|
MP-30-001-011-004/178
(BHADNER)
|
1730001011NRG24250120240237489
|
25/01/2024
|
SARITA
|
1730001011WL038690
|
SARITA
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
SARITA
|
INDIAN BANK(607105)
|
|
59
|
SANCHI
|
MP-30-001-062-003/701
(SADALATPUR)
|
1730001062NRG24250120240236539
|
25/01/2024
|
Virendra Singh
|
1730001062WL038573
|
Virendra Singh
|
00176
|
IDIB000R523
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
60
|
SANCHI
|
MP-30-001-062-003/719
(SADALATPUR)
|
1730001062NRG24250120240236559
|
25/01/2024
|
Radha Rajput
|
1730001062WL038573
|
Radha Rajput
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
RadhaRajput
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANCHI
|
MP-30-001-062-003/723
(SADALATPUR)
|
1730001062NRG24250120240236567
|
25/01/2024
|
Shanti Bai
|
1730001062WL038573
|
Shanti Bai
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-007-002/794
(BANGAWAN)
|
1730001007NRG24250120240236703
|
25/01/2024
|
dinesh
|
1730001007WL038595
|
dinesh
|
00349
|
PSIB0000742
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
dinesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-040-002/1108
(MAU PATHRAI)
|
1730001040NRG24250120240237542
|
25/01/2024
|
HARI BAI
|
1730001040WL038693
|
HARI BAI
|
00354
|
PUNB0489700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANCHI
|
MP-30-001-062-003/706
(SADALATPUR)
|
1730001062NRG24250120240236547
|
25/01/2024
|
JANKI BAI
|
1730001062WL038573
|
JANKI BAI
|
00354
|
PUNB0489700
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-073-001/410
(SIRSODA)
|
1730001073NRG24250120240236843
|
25/01/2024
|
NARBADA PRASAD
|
1730001073WL038626
|
NARBADA PRASAD
|
00354
|
PUNB0741800
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866102
|
|
NARBADAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANCHI
|
MP-30-001-073-001/500
(SIRSODA)
|
1730001073NRG24250120240236844
|
25/01/2024
|
MOHAR SINGH
|
1730001073WL038626
|
MOHAR SINGH
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANCHI
|
MP-30-001-073-001/563
(SIRSODA)
|
1730001073NRG24250120240236845
|
25/01/2024
|
Janguri Bai
|
1730001073WL038626
|
Janguri Bai
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
JanguriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANCHI
|
MP-30-001-073-001/636
(SIRSODA)
|
1730001073NRG24250120240236769
|
25/01/2024
|
PRATAP SINGH KUSHWAHA
|
1730001073WL038622
|
PRATAP SINGH KUSHWAHA
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
PRATAPSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANCHI
|
MP-30-001-073-001/660
(SIRSODA)
|
1730001073NRG24250120240236846
|
25/01/2024
|
aajad singh
|
1730001073WL038626
|
aajad singh
|
00354
|
PUNB0741800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
aajadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANCHI
|
MP-30-001-073-001/697
(SIRSODA)
|
1730001073NRG24250120240236847
|
25/01/2024
|
GOURA BAI
|
1730001073WL038626
|
GOURA BAI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
GOURABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
SANCHI
|
MP-30-001-007-002/605
(BANGAWAN)
|
1730001007NRG24250120240236693
|
25/01/2024
|
MUNNA LAL
|
1730001007WL038595
|
MUNNA LAL
|
00415
|
SBIN0000462
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
MUNNALAL
|
IDFC BANK LIMITED(608117)
|
|
72
|
SANCHI
|
MP-30-001-040-001/125
(MAU PATHRAI)
|
1730001040NRG24250120240237528
|
25/01/2024
|
JAYANTI BAI
|
1730001040WL038693
|
JAYANTI BAI
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
JAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANCHI
|
MP-30-001-062-003/705
(SADALATPUR)
|
1730001062NRG24250120240236544
|
25/01/2024
|
Rekha Bai
|
1730001062WL038573
|
Rekha Bai
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANCHI
|
MP-30-001-062-003/715
(SADALATPUR)
|
1730001062NRG24250120240236556
|
25/01/2024
|
Sandhya Beiragi
|
1730001062WL038573
|
Sandhya Beiragi
|
00415
|
SBIN0000462
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
SandhyaBeiragi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANCHI
|
MP-30-001-062-003/725
(SADALATPUR)
|
1730001062NRG24250120240236571
|
25/01/2024
|
Bhuriya Bai
|
1730001062WL038573
|
Bhuriya Bai
|
00415
|
SBIN0000462
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-065-003/112
(SANKHEDI)
|
1730001065NRG24250120240236067
|
25/01/2024
|
SARVAN PRASAD
|
1730001065WL038497
|
SARVAN PRASAD
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
SARVANPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-007-001/1001
(BANGAWAN)
|
1730001007NRG24250120240236667
|
25/01/2024
|
shayamsundar
|
1730001007WL038595
|
shayamsundar
|
00415
|
SBIN0030232
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SANCHI
|
MP-30-001-007-001/1284
(BANGAWAN)
|
1730001007NRG24250120240236668
|
25/01/2024
|
VINITA GOUR
|
1730001007WL038595
|
VINITA GOUR
|
00415
|
SBIN0030232
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
VINITAGOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANCHI
|
MP-30-001-040-001/110
(MAU PATHRAI)
|
1730001040NRG24250120240237526
|
25/01/2024
|
YUVRAJ SINGH
|
1730001040WL038693
|
YUVRAJ SINGH
|
00415
|
SBIN0030232
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
YUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANCHI
|
MP-30-001-040-002/1105
(MAU PATHRAI)
|
1730001040NRG24250120240237536
|
25/01/2024
|
Anil kumar
|
1730001040WL038693
|
Anil kumar
|
00415
|
SBIN0030232
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866102
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANCHI
|
MP-30-001-065-003/112
(SANKHEDI)
|
1730001065NRG24250120240236068
|
25/01/2024
|
gora bai
|
1730001065WL038497
|
gora bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-007-002/104
(BANGAWAN)
|
1730001007NRG24250120240236689
|
25/01/2024
|
SONAM
|
1730001007WL038595
|
SONAM
|
00468
|
UBIN0563811
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
83
|
SANCHI
|
MP-30-001-062-003/702
(SADALATPUR)
|
1730001062NRG24250120240236540
|
25/01/2024
|
Pooja
|
1730001062WL038573
|
Pooja
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANCHI
|
MP-30-001-062-003/709
(SADALATPUR)
|
1730001062NRG24250120240236548
|
25/01/2024
|
NARVADI BAI
|
1730001062WL038573
|
NARVADI BAI
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
NARVADIBAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANCHI
|
MP-30-001-062-003/710
(SADALATPUR)
|
1730001062NRG24250120240236551
|
25/01/2024
|
NAVAL SINGH
|
1730001062WL038573
|
NAVAL SINGH
|
00468
|
UBIN0563811
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866102
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANCHI
|
MP-30-001-062-003/724
(SADALATPUR)
|
1730001062NRG24250120240236570
|
25/01/2024
|
Amar Singh
|
1730001062WL038573
|
Amar Singh
|
00468
|
UBIN0563811
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
SANCHI
|
MP-30-001-007-002/772
(BANGAWAN)
|
1730001007NRG24250120240236697
|
25/01/2024
|
SURESH
|
1730001007WL038595
|
SURESH
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
SURESH
|
IDFC BANK LIMITED(608117)
|
|
88
|
SANCHI
|
MP-30-001-007-002/773
(BANGAWAN)
|
1730001007NRG24250120240236698
|
25/01/2024
|
POONAM
|
1730001007WL038595
|
POONAM
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
POONAM
|
IDFC BANK LIMITED(608117)
|
|
89
|
SANCHI
|
MP-30-001-007-002/781
(BANGAWAN)
|
1730001007NRG24250120240236700
|
25/01/2024
|
RAMU BAI
|
1730001007WL038595
|
RAMU BAI
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
29/03/2024
|
|
038866102
|
|
RAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANCHI
|
MP-30-001-007-002/783
(BANGAWAN)
|
1730001007NRG24250120240236701
|
25/01/2024
|
GOVIND
|
1730001007WL038595
|
GOVIND
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
91
|
SANCHI
|
MP-30-001-007-002/786
(BANGAWAN)
|
1730001007NRG24250120240236702
|
25/01/2024
|
SANTOSH
|
1730001007WL038595
|
SANTOSH
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866102
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
SANCHI
|
MP-30-001-048-001/274
(NAND)
|
1730001048NRG24250120240237145
|
25/01/2024
|
Hukum singh
|
1730001048WL038661
|
Hukum singh
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
Hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SANCHI
|
MP-30-001-048-001/293
(NAND)
|
1730001048NRG24250120240237146
|
25/01/2024
|
Rambhajan
|
1730001048WL038661
|
Rambhajan
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866102
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|