|
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-29-001-002-001/139
(SATANWADI)
|
1729001002NRG24230320240288067
|
23/03/2024
|
bhagwansingh
|
1729001002WL035226
|
bhagwansingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-002-001/248
(SATANWADI)
|
1729001002NRG24230320240288076
|
23/03/2024
|
rajendra
|
1729001002WL035226
|
rajendra
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-002-001/250
(SATANWADI)
|
1729001002NRG24230320240288077
|
23/03/2024
|
vishram singh
|
1729001002WL035226
|
vishram singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
vishramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEHORE
|
MP-29-001-002-001/42
(SATANWADI)
|
1729001002NRG24230320240288079
|
23/03/2024
|
ramlal
|
1729001002WL035226
|
ramlal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-002-001/53
(SATANWADI)
|
1729001002NRG24230320240288081
|
23/03/2024
|
laxminarayan
|
1729001002WL035226
|
laxminarayan
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-002-002/337
(SATANWADI)
|
1729001002NRG24230320240288085
|
23/03/2024
|
rajesh
|
1729001002WL035226
|
rajesh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-010-001/111-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288217
|
23/03/2024
|
rina bai sahu
|
1729001010WL035250
|
rina bai sahu
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
rinabaisahu
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-010-001/112-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288218
|
23/03/2024
|
raju sahu
|
1729001010WL035250
|
raju sahu
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
rajusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SEHORE
|
MP-29-001-010-001/113-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288220
|
23/03/2024
|
sandhya mirotha
|
1729001010WL035250
|
sandhya mirotha
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
sandhyamirotha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEHORE
|
MP-29-001-010-001/18
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288223
|
23/03/2024
|
chandar singh
|
1729001010WL035250
|
chandar singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-010-001/24
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288224
|
23/03/2024
|
narayan
|
1729001010WL035250
|
narayan
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
SEHORE
|
MP-29-001-010-001/78
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288228
|
23/03/2024
|
Iklesh
|
1729001010WL035250
|
Iklesh
|
00048
|
BKID0009020
|
120
|
120
|
Processed
|
19/04/2024
|
|
399931701
|
|
Iklesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-002-001/153
(SATANWADI)
|
1729001002NRG24230320240288068
|
23/03/2024
|
ghisilal
|
1729001002WL035226
|
ghisilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
ghisilal
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-002-001/207
(SATANWADI)
|
1729001002NRG24230320240288070
|
23/03/2024
|
gajraj
|
1729001002WL035226
|
gajraj
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEHORE
|
MP-29-001-002-001/221
(SATANWADI)
|
1729001002NRG24230320240288071
|
23/03/2024
|
jagdish
|
1729001002WL035226
|
jagdish
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-002-001/221
(SATANWADI)
|
1729001002NRG24230320240288072
|
23/03/2024
|
rupa bai
|
1729001002WL035226
|
rupa bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-002-001/229-A
(SATANWADI)
|
1729001002NRG24230320240288074
|
23/03/2024
|
jitendra
|
1729001002WL035226
|
jitendra
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-002-001/248
(SATANWADI)
|
1729001002NRG24230320240288075
|
23/03/2024
|
suabai
|
1729001002WL035226
|
suabai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
suabai
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-002-001/32
(SATANWADI)
|
1729001002NRG24230320240288078
|
23/03/2024
|
Jamna
|
1729001002WL035226
|
Jamna
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-002-001/50
(SATANWADI)
|
1729001002NRG24230320240288080
|
23/03/2024
|
prem
|
1729001002WL035226
|
prem
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
prem
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-002-001/53
(SATANWADI)
|
1729001002NRG24230320240288082
|
23/03/2024
|
lakshminaran
|
1729001002WL035226
|
lakshminaran
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
lakshminaran
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-002-001/543-A
(SATANWADI)
|
1729001002NRG24230320240288083
|
23/03/2024
|
RAHUL GURJAR
|
1729001002WL035226
|
RAHUL GURJAR
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
RAHULGURJAR
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-002-001/82
(SATANWADI)
|
1729001002NRG24230320240288084
|
23/03/2024
|
sitaram
|
1729001002WL035226
|
sitaram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-042-001/810
(JHARKHEDA)
|
1729001042NRG24230320240288375
|
23/03/2024
|
sherv singh
|
1729001042WL035269
|
sherv singh
|
00078
|
CNRB0002652
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
shervsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-042-001/1169
(JHARKHEDA)
|
1729001042NRG24230320240288353
|
23/03/2024
|
ARPIT
|
1729001042WL035269
|
ARPIT
|
00078
|
CNRB0017754
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
ARPIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-010-001/95-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288229
|
23/03/2024
|
Mamta
|
1729001010WL035250
|
Mamta
|
00165
|
IBKL0001757
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-010-001/55-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288227
|
23/03/2024
|
devendra singh
|
1729001010WL035250
|
devendra singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-042-001/100
(JHARKHEDA)
|
1729001042NRG24230320240288340
|
23/03/2024
|
vipin mewada
|
1729001042WL035269
|
vipin mewada
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
vipinmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-042-001/1155
(JHARKHEDA)
|
1729001042NRG24230320240288350
|
23/03/2024
|
sachin kumar
|
1729001042WL035269
|
sachin kumar
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
sachinkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-042-001/1060
(JHARKHEDA)
|
1729001042NRG24230320240288341
|
23/03/2024
|
mohammad abrar
|
1729001042WL035269
|
mohammad abrar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
mohammadabrar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SEHORE
|
MP-29-001-042-001/1066
(JHARKHEDA)
|
1729001042NRG24230320240288342
|
23/03/2024
|
Usuf khan
|
1729001042WL035269
|
Usuf khan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
Usufkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-042-001/109
(JHARKHEDA)
|
1729001042NRG24230320240288344
|
23/03/2024
|
Maya bai
|
1729001042WL035269
|
Maya bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-042-001/109
(JHARKHEDA)
|
1729001042NRG24230320240288343
|
23/03/2024
|
PREM NARAYAN
|
1729001042WL035269
|
PREM NARAYAN
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEHORE
|
MP-29-001-042-001/1102
(JHARKHEDA)
|
1729001042NRG24230320240288345
|
23/03/2024
|
ABHISHEK SO BHAGIRATH
|
1729001042WL035269
|
ABHISHEK SO BHAGIRATH
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
ABHISHEKSOBHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-042-001/1121-D
(JHARKHEDA)
|
1729001042NRG24230320240288346
|
23/03/2024
|
Rahul
|
1729001042WL035269
|
Rahul
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-042-001/11281
(JHARKHEDA)
|
1729001042NRG24230320240288348
|
23/03/2024
|
kusum
|
1729001042WL035269
|
kusum
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
kusum
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-042-001/11281
(JHARKHEDA)
|
1729001042NRG24230320240288347
|
23/03/2024
|
Ravi kumar
|
1729001042WL035269
|
Ravi kumar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
Ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-042-001/1146
(JHARKHEDA)
|
1729001042NRG24230320240288349
|
23/03/2024
|
LAJWANTI VISHWAKARMA
|
1729001042WL035269
|
LAJWANTI VISHWAKARMA
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
LAJWANTIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-042-001/1159
(JHARKHEDA)
|
1729001042NRG24230320240288351
|
23/03/2024
|
bhaiya lal
|
1729001042WL035269
|
bhaiya lal
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-042-001/1159
(JHARKHEDA)
|
1729001042NRG24230320240288352
|
23/03/2024
|
prem bai
|
1729001042WL035269
|
prem bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-042-001/1171
(JHARKHEDA)
|
1729001042NRG24230320240288354
|
23/03/2024
|
vikas patidar
|
1729001042WL035269
|
vikas patidar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
vikaspatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-042-001/1172
(JHARKHEDA)
|
1729001042NRG24230320240288355
|
23/03/2024
|
ankit
|
1729001042WL035269
|
ankit
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-042-001/1173
(JHARKHEDA)
|
1729001042NRG24230320240288356
|
23/03/2024
|
akhlesh
|
1729001042WL035269
|
akhlesh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-042-001/1344
(JHARKHEDA)
|
1729001042NRG24230320240288357
|
23/03/2024
|
shivnarayan
|
1729001042WL035269
|
shivnarayan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-042-001/269
(JHARKHEDA)
|
1729001042NRG24230320240288358
|
23/03/2024
|
mr Ramchandra
|
1729001042WL035269
|
mr Ramchandra
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
mrRamchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-042-001/278
(JHARKHEDA)
|
1729001042NRG24230320240288359
|
23/03/2024
|
BENI PRASAD
|
1729001042WL035269
|
BENI PRASAD
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
BENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-042-001/278
(JHARKHEDA)
|
1729001042NRG24230320240288360
|
23/03/2024
|
jitendra
|
1729001042WL035269
|
jitendra
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-042-001/311289
(JHARKHEDA)
|
1729001042NRG24230320240288362
|
23/03/2024
|
lata bai
|
1729001042WL035269
|
lata bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-042-001/311289
(JHARKHEDA)
|
1729001042NRG24230320240288361
|
23/03/2024
|
MR SHRI KISHAN
|
1729001042WL035269
|
MR SHRI KISHAN
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
MRSHRIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEHORE
|
MP-29-001-042-001/366
(JHARKHEDA)
|
1729001042NRG24230320240288364
|
23/03/2024
|
uma devi
|
1729001042WL035269
|
uma devi
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEHORE
|
MP-29-001-042-001/399
(JHARKHEDA)
|
1729001042NRG24230320240288365
|
23/03/2024
|
siyaram
|
1729001042WL035269
|
siyaram
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEHORE
|
MP-29-001-042-001/423
(JHARKHEDA)
|
1729001042NRG24230320240288366
|
23/03/2024
|
Devkaran
|
1729001042WL035269
|
Devkaran
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
Devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEHORE
|
MP-29-001-042-001/426
(JHARKHEDA)
|
1729001042NRG24230320240288367
|
23/03/2024
|
KAMLESH
|
1729001042WL035269
|
KAMLESH
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEHORE
|
MP-29-001-042-001/479
(JHARKHEDA)
|
1729001042NRG24230320240288368
|
23/03/2024
|
Gopal prasad
|
1729001042WL035269
|
Gopal prasad
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
Gopalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEHORE
|
MP-29-001-042-001/510
(JHARKHEDA)
|
1729001042NRG24230320240288369
|
23/03/2024
|
HemRaj
|
1729001042WL035269
|
HemRaj
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
HemRaj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-042-001/608
(JHARKHEDA)
|
1729001042NRG24230320240288370
|
23/03/2024
|
OmPrakash
|
1729001042WL035269
|
OmPrakash
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
OmPrakash
|
INDUSIND BANK(607189)
|
|
57
|
SEHORE
|
MP-29-001-042-001/608
(JHARKHEDA)
|
1729001042NRG24230320240288371
|
23/03/2024
|
SAVITRI BAI
|
1729001042WL035269
|
SAVITRI BAI
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24230320240288372
|
23/03/2024
|
rajesh kushwah
|
1729001042WL035269
|
rajesh kushwah
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24230320240288373
|
23/03/2024
|
savita
|
1729001042WL035269
|
savita
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEHORE
|
MP-29-001-042-001/765
(JHARKHEDA)
|
1729001042NRG24230320240288374
|
23/03/2024
|
kusum bai
|
1729001042WL035269
|
kusum bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEHORE
|
MP-29-001-042-001/897
(JHARKHEDA)
|
1729001042NRG24230320240288377
|
23/03/2024
|
reeta thakur
|
1729001042WL035269
|
reeta thakur
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
reetathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEHORE
|
MP-29-001-042-001/898
(JHARKHEDA)
|
1729001042NRG24230320240288378
|
23/03/2024
|
sufiya
|
1729001042WL035269
|
sufiya
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
sufiya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEHORE
|
MP-29-001-042-001/899
(JHARKHEDA)
|
1729001042NRG24230320240288379
|
23/03/2024
|
vansh
|
1729001042WL035269
|
vansh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
vansh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-042-001/900
(JHARKHEDA)
|
1729001042NRG24230320240288380
|
23/03/2024
|
babli wo pradeep
|
1729001042WL035269
|
babli wo pradeep
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
babliwopradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-042-001/902
(JHARKHEDA)
|
1729001042NRG24230320240288381
|
23/03/2024
|
manju sen
|
1729001042WL035269
|
manju sen
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
manjusen
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEHORE
|
MP-29-001-042-001/903
(JHARKHEDA)
|
1729001042NRG24230320240288382
|
23/03/2024
|
virendra
|
1729001042WL035269
|
virendra
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEHORE
|
MP-29-001-042-001/904
(JHARKHEDA)
|
1729001042NRG24230320240288383
|
23/03/2024
|
shahid khan
|
1729001042WL035269
|
shahid khan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
shahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEHORE
|
MP-29-001-042-001/905
(JHARKHEDA)
|
1729001042NRG24230320240288384
|
23/03/2024
|
saraphat khan
|
1729001042WL035269
|
saraphat khan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
saraphatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEHORE
|
MP-29-001-042-001/906
(JHARKHEDA)
|
1729001042NRG24230320240288385
|
23/03/2024
|
durga sagar
|
1729001042WL035269
|
durga sagar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
durgasagar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEHORE
|
MP-29-001-042-001/907
(JHARKHEDA)
|
1729001042NRG24230320240288386
|
23/03/2024
|
mohan
|
1729001042WL035269
|
mohan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEHORE
|
MP-29-001-042-001/908
(JHARKHEDA)
|
1729001042NRG24230320240288387
|
23/03/2024
|
mrs rekha
|
1729001042WL035269
|
mrs rekha
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
mrsrekha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEHORE
|
MP-29-001-042-001/912
(JHARKHEDA)
|
1729001042NRG24230320240288389
|
23/03/2024
|
jamna bai
|
1729001042WL035269
|
jamna bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEHORE
|
MP-29-001-042-001/913
(JHARKHEDA)
|
1729001042NRG24230320240288390
|
23/03/2024
|
parmanand
|
1729001042WL035269
|
parmanand
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SEHORE
|
MP-29-001-042-001/914
(JHARKHEDA)
|
1729001042NRG24230320240288391
|
23/03/2024
|
ayaan
|
1729001042WL035269
|
ayaan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399931701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SEHORE
|
MP-29-001-042-001/990
(JHARKHEDA)
|
1729001042NRG24230320240288392
|
23/03/2024
|
sheela bai
|
1729001042WL035269
|
sheela bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
76
|
SEHORE
|
MP-29-001-002-001/167
(SATANWADI)
|
1729001002NRG24230320240288069
|
23/03/2024
|
pratap singh
|
1729001002WL035226
|
pratap singh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEHORE
|
MP-29-001-002-001/228
(SATANWADI)
|
1729001002NRG24230320240288073
|
23/03/2024
|
phatehsingh
|
1729001002WL035226
|
phatehsingh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
phatehsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SEHORE
|
MP-29-001-010-001/51-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288226
|
23/03/2024
|
priya jat
|
1729001010WL035250
|
priya jat
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
priyajat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SEHORE
|
MP-29-001-010-001/112-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288219
|
23/03/2024
|
sunita sahu
|
1729001010WL035250
|
sunita sahu
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
SEHORE
|
MP-29-001-042-001/910
(JHARKHEDA)
|
1729001042NRG24230320240288388
|
23/03/2024
|
LALITA
|
1729001042WL035269
|
LALITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931701
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
SEHORE
|
MP-29-001-010-001/51-A
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288225
|
23/03/2024
|
jitendra singh jat
|
1729001010WL035250
|
jitendra singh jat
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
jitendrasinghjat
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SEHORE
|
MP-29-001-010-001/169
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288222
|
23/03/2024
|
jagdish
|
1729001010WL035250
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SEHORE
|
MP-29-001-010-001/169
(MUGHWLI DORAHA)
|
1729001010NRG24230320240288221
|
23/03/2024
|
jagdish
|
1729001010WL035250
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931701
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97581
|
97581
|
|
|
|
|
|
|
|