|
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-29-001-004-001/119
(CHANDBAD)
|
1729001004NRG24230320240288251
|
23/03/2024
|
Fulchand
|
1729001004WL035257
|
Fulchand
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
Fulchand
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-004-001/193
(CHANDBAD)
|
1729001004NRG24230320240288254
|
23/03/2024
|
ramesh
|
1729001004WL035257
|
ramesh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
ramesh
|
UCO BANK(607066)
|
|
3
|
SEHORE
|
MP-29-001-004-001/26
(CHANDBAD)
|
1729001004NRG24230320240288256
|
23/03/2024
|
Radheshyam
|
1729001004WL035257
|
Radheshyam
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-060-001/293
(KADAMPUR)
|
1729001060NRG24230320240288302
|
23/03/2024
|
Manish
|
1729001060WL035264
|
Manish
|
00048
|
BKID0009012
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-100-001/35
(BIJORA)
|
1729001100NRG24230320240288279
|
23/03/2024
|
bhagvati
|
1729001100WL035261
|
bhagvati
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
bhagvati
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-111-001/595
(THUNAKALA)
|
1729001111NRG24230320240288544
|
23/03/2024
|
PHOOLWATI BAI
|
1729001111WL035291
|
PHOOLWATI BAI
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
PHOOLWATIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-111-001/595
(THUNAKALA)
|
1729001111NRG24230320240288543
|
23/03/2024
|
rameshchandr
|
1729001111WL035291
|
rameshchandr
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
rameshchandr
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-111-001/596
(THUNAKALA)
|
1729001111NRG24230320240288545
|
23/03/2024
|
mahendra kumar
|
1729001111WL035291
|
mahendra kumar
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
mahendrakumar
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-111-001/596
(THUNAKALA)
|
1729001111NRG24230320240288546
|
23/03/2024
|
NITU BAI
|
1729001111WL035291
|
NITU BAI
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
NITUBAI
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-111-001/597
(THUNAKALA)
|
1729001111NRG24230320240288547
|
23/03/2024
|
ashok kumar
|
1729001111WL035291
|
ashok kumar
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-111-001/597
(THUNAKALA)
|
1729001111NRG24230320240288548
|
23/03/2024
|
KAVITA BAI
|
1729001111WL035291
|
KAVITA BAI
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-111-001/674
(THUNAKALA)
|
1729001111NRG24230320240288549
|
23/03/2024
|
KAVITA MEWADA
|
1729001111WL035291
|
KAVITA MEWADA
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
KAVITAMEWADA
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-111-001/697
(THUNAKALA)
|
1729001111NRG24230320240288550
|
23/03/2024
|
jatan bai wo prahlad singh
|
1729001111WL035291
|
jatan bai wo prahlad singh
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
jatanbaiwoprahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
14
|
SEHORE
|
MP-29-001-111-001/740
(THUNAKALA)
|
1729001111NRG24230320240288551
|
23/03/2024
|
PRADEEP SINGH SO SUMER SINGH
|
1729001111WL035291
|
PRADEEP SINGH SO SUMER SINGH
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
PRADEEPSINGHSOSUMERSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-111-001/760
(THUNAKALA)
|
1729001111NRG24230320240288552
|
23/03/2024
|
TRAPTA BAI WO ANAR SINGH
|
1729001111WL035291
|
TRAPTA BAI WO ANAR SINGH
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
TRAPTABAIWOANARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24230320240288554
|
23/03/2024
|
RAMGOPAL
|
1729001111WL035291
|
RAMGOPAL
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24230320240288555
|
23/03/2024
|
SHARDA BAI
|
1729001111WL035291
|
SHARDA BAI
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-004-001/209
(CHANDBAD)
|
1729001004NRG24230320240288255
|
23/03/2024
|
Shelendra
|
1729001004WL035257
|
Shelendra
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
Shelendra
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-004-001/479-A
(CHANDBAD)
|
1729001004NRG24230320240288260
|
23/03/2024
|
GOLU
|
1729001004WL035257
|
GOLU
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-004-001/136
(CHANDBAD)
|
1729001004NRG24230320240288252
|
23/03/2024
|
narayan singh
|
1729001004WL035257
|
narayan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-004-001/159
(CHANDBAD)
|
1729001004NRG24230320240288253
|
23/03/2024
|
rajesh
|
1729001004WL035257
|
rajesh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
rajesh
|
UCO BANK(607066)
|
|
22
|
SEHORE
|
MP-29-001-004-001/38
(CHANDBAD)
|
1729001004NRG24230320240288257
|
23/03/2024
|
hari singh
|
1729001004WL035257
|
hari singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-004-001/456-A
(CHANDBAD)
|
1729001004NRG24230320240288258
|
23/03/2024
|
SANJAY PRAJAPATI
|
1729001004WL035257
|
SANJAY PRAJAPATI
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
SANJAYPRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-004-001/457-A
(CHANDBAD)
|
1729001004NRG24230320240288259
|
23/03/2024
|
DEEPAK
|
1729001004WL035257
|
DEEPAK
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-004-001/55
(CHANDBAD)
|
1729001004NRG24230320240288261
|
23/03/2024
|
gopal
|
1729001004WL035257
|
gopal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
gopal
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-004-001/99
(CHANDBAD)
|
1729001004NRG24230320240288262
|
23/03/2024
|
Balbhadur singh
|
1729001004WL035257
|
Balbhadur singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
Balbhadursingh
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-004-002/218
(CHANDBAD)
|
1729001004NRG24230320240288263
|
23/03/2024
|
bhagvati bai
|
1729001004WL035257
|
bhagvati bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-065-001/1
(KHAJURIYAKALA)
|
1729001065NRG24230320240288303
|
23/03/2024
|
Mukesh Dhangar
|
1729001065WL035265
|
Mukesh Dhangar
|
00051
|
MAHB0000802
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
MukeshDhangar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEHORE
|
MP-29-001-065-001/252
(KHAJURIYAKALA)
|
1729001065NRG24230320240288304
|
23/03/2024
|
Phool bai
|
1729001065WL035266
|
Phool bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEHORE
|
MP-29-001-065-001/252
(KHAJURIYAKALA)
|
1729001065NRG24230320240288305
|
23/03/2024
|
Phool bai
|
1729001065WL035266
|
Phool bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEHORE
|
MP-29-001-065-001/258
(KHAJURIYAKALA)
|
1729001065NRG24230320240288306
|
23/03/2024
|
Roopabai
|
1729001065WL035266
|
Roopabai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Roopabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SEHORE
|
MP-29-001-065-001/276
(KHAJURIYAKALA)
|
1729001065NRG24230320240288307
|
23/03/2024
|
Suman Vinod
|
1729001065WL035266
|
Suman Vinod
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
SumanVinod
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEHORE
|
MP-29-001-065-001/309
(KHAJURIYAKALA)
|
1729001065NRG24230320240288309
|
23/03/2024
|
Babulal
|
1729001065WL035266
|
Babulal
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEHORE
|
MP-29-001-065-001/309
(KHAJURIYAKALA)
|
1729001065NRG24230320240288310
|
23/03/2024
|
Babulal
|
1729001065WL035266
|
Babulal
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEHORE
|
MP-29-001-065-001/312
(KHAJURIYAKALA)
|
1729001065NRG24230320240288312
|
23/03/2024
|
Janki Gaur
|
1729001065WL035266
|
Janki Gaur
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
JankiGaur
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SEHORE
|
MP-29-001-065-001/312
(KHAJURIYAKALA)
|
1729001065NRG24230320240288311
|
23/03/2024
|
Sachin Kumar
|
1729001065WL035266
|
Sachin Kumar
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
SachinKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-065-001/348
(KHAJURIYAKALA)
|
1729001065NRG24230320240288313
|
23/03/2024
|
Dev Narayan
|
1729001065WL035266
|
Dev Narayan
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
DevNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEHORE
|
MP-29-001-065-001/348
(KHAJURIYAKALA)
|
1729001065NRG24230320240288314
|
23/03/2024
|
Raj Bai
|
1729001065WL035266
|
Raj Bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
RajBai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEHORE
|
MP-29-001-065-001/35
(KHAJURIYAKALA)
|
1729001065NRG24230320240288315
|
23/03/2024
|
Kamal Singh
|
1729001065WL035266
|
Kamal Singh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
KamalSingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEHORE
|
MP-29-001-065-001/405
(KHAJURIYAKALA)
|
1729001065NRG24230320240288316
|
23/03/2024
|
Subhash
|
1729001065WL035266
|
Subhash
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEHORE
|
MP-29-001-065-001/517
(KHAJURIYAKALA)
|
1729001065NRG24230320240288317
|
23/03/2024
|
Rakesh
|
1729001065WL035266
|
Rakesh
|
00051
|
MAHB0000802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399931808
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEHORE
|
MP-29-001-065-001/517
(KHAJURIYAKALA)
|
1729001065NRG24230320240288318
|
23/03/2024
|
Sangita Bai
|
1729001065WL035266
|
Sangita Bai
|
00051
|
MAHB0000802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399931808
|
|
SangitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEHORE
|
MP-29-001-065-001/555
(KHAJURIYAKALA)
|
1729001065NRG24230320240288319
|
23/03/2024
|
Pratap
|
1729001065WL035266
|
Pratap
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEHORE
|
MP-29-001-065-001/555
(KHAJURIYAKALA)
|
1729001065NRG24230320240288320
|
23/03/2024
|
Pratap
|
1729001065WL035266
|
Pratap
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEHORE
|
MP-29-001-065-001/752
(KHAJURIYAKALA)
|
1729001065NRG24230320240288121
|
23/03/2024
|
Sarjan
|
1729001065WL035236
|
Sarjan
|
00051
|
MAHB0000802
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
Sarjan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEHORE
|
MP-29-001-065-001/775
(KHAJURIYAKALA)
|
1729001065NRG24230320240288322
|
23/03/2024
|
Hemlata
|
1729001065WL035266
|
Hemlata
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEHORE
|
MP-29-001-065-001/775
(KHAJURIYAKALA)
|
1729001065NRG24230320240288321
|
23/03/2024
|
Manoj
|
1729001065WL035266
|
Manoj
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEHORE
|
MP-29-001-065-001/783
(KHAJURIYAKALA)
|
1729001065NRG24230320240288324
|
23/03/2024
|
Mayavati
|
1729001065WL035266
|
Mayavati
|
00051
|
MAHB0000802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399931808
|
|
Mayavati
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEHORE
|
MP-29-001-065-001/783
(KHAJURIYAKALA)
|
1729001065NRG24230320240288323
|
23/03/2024
|
Surendra Gangaram Gour
|
1729001065WL035266
|
Surendra Gangaram Gour
|
00051
|
MAHB0000802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399931808
|
|
SurendraGangaramGour
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-065-001/786
(KHAJURIYAKALA)
|
1729001065NRG24230320240288325
|
23/03/2024
|
Prem Ahirwar
|
1729001065WL035266
|
Prem Ahirwar
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
PremAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEHORE
|
MP-29-001-065-001/98
(KHAJURIYAKALA)
|
1729001065NRG24230320240288301
|
23/03/2024
|
Sumitri Bai
|
1729001065WL035263
|
Sumitri Bai
|
00051
|
MAHB0000802
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
SumitriBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-038-002/474
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287977
|
23/03/2024
|
mo Amir
|
1729001038WL035219
|
mo Amir
|
00078
|
CNRB0017754
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
moAmir
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-100-001/35
(BIJORA)
|
1729001100NRG24230320240288278
|
23/03/2024
|
chensingh
|
1729001100WL035261
|
chensingh
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEHORE
|
MP-29-001-100-001/75
(BIJORA)
|
1729001100NRG24230320240288280
|
23/03/2024
|
anarsingh
|
1729001100WL035261
|
anarsingh
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-065-001/276
(KHAJURIYAKALA)
|
1729001065NRG24230320240288308
|
23/03/2024
|
Vinod Kumar
|
1729001065WL035266
|
Vinod Kumar
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
VinodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEHORE
|
MP-29-001-068-002/328
(DEVLI)
|
1729001147NRG24230320240287742
|
23/03/2024
|
Shiv Prasad
|
1729001147WL035197
|
Shiv Prasad
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
ShivPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-038-001/395
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287969
|
23/03/2024
|
hemkumari
|
1729001038WL035219
|
hemkumari
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
hemkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-111-001/761
(THUNAKALA)
|
1729001111NRG24230320240288553
|
23/03/2024
|
MANOHAR SINGH MEWADA
|
1729001111WL035291
|
MANOHAR SINGH MEWADA
|
00177
|
IOBA0002419
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
MANOHARSINGHMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-038-001/166
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287967
|
23/03/2024
|
jugal kiishor
|
1729001038WL035219
|
jugal kiishor
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
jugalkiishor
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEHORE
|
MP-29-001-038-001/179
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287968
|
23/03/2024
|
KESURAM
|
1729001038WL035219
|
KESURAM
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
KESURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEHORE
|
MP-29-001-038-001/396
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287971
|
23/03/2024
|
deepa
|
1729001038WL035219
|
deepa
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEHORE
|
MP-29-001-038-001/396
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287970
|
23/03/2024
|
manoj
|
1729001038WL035219
|
manoj
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEHORE
|
MP-29-001-038-001/399
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287972
|
23/03/2024
|
ashok kumar
|
1729001038WL035219
|
ashok kumar
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-038-001/399
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287973
|
23/03/2024
|
saroj bai
|
1729001038WL035219
|
saroj bai
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-038-002/362
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287975
|
23/03/2024
|
fayja
|
1729001038WL035219
|
fayja
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
fayja
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEHORE
|
MP-29-001-038-002/362
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287974
|
23/03/2024
|
irsad
|
1729001038WL035219
|
irsad
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
irsad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
67
|
SEHORE
|
MP-29-001-038-002/486
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287978
|
23/03/2024
|
SAJIV SHAIKH
|
1729001038WL035219
|
SAJIV SHAIKH
|
00354
|
PUNB0064300
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399931808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SEHORE
|
MP-29-001-038-002/488
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287979
|
23/03/2024
|
smail
|
1729001038WL035219
|
smail
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
smail
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEHORE
|
MP-29-001-038-002/489
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287980
|
23/03/2024
|
shaziya bi
|
1729001038WL035219
|
shaziya bi
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399931808
|
|
shaziyabi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEHORE
|
MP-29-001-038-002/491
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287981
|
23/03/2024
|
safiya vi
|
1729001038WL035219
|
safiya vi
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
safiyavi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEHORE
|
MP-29-001-041-001/124-A
(DORAHA)
|
1729001041NRG24230320240288502
|
23/03/2024
|
jahid
|
1729001041WL035282
|
jahid
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
jahid
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEHORE
|
MP-29-001-041-001/124-A
(DORAHA)
|
1729001041NRG24230320240288503
|
23/03/2024
|
jahid
|
1729001041WL035282
|
jahid
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
jahid
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEHORE
|
MP-29-001-041-001/188-A
(DORAHA)
|
1729001041NRG24230320240288504
|
23/03/2024
|
sohel
|
1729001041WL035282
|
sohel
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEHORE
|
MP-29-001-041-001/188-A
(DORAHA)
|
1729001041NRG24230320240288505
|
23/03/2024
|
sohel
|
1729001041WL035282
|
sohel
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEHORE
|
MP-29-001-041-001/462-A
(DORAHA)
|
1729001041NRG24230320240288506
|
23/03/2024
|
kosar
|
1729001041WL035282
|
kosar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
kosar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
76
|
SEHORE
|
MP-29-001-041-001/96-A
(DORAHA)
|
1729001041NRG24230320240288508
|
23/03/2024
|
Anguri ahirwar
|
1729001041WL035282
|
Anguri ahirwar
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Anguriahirwar
|
BANK OF INDIA(508505)
|
|
77
|
SEHORE
|
MP-29-001-041-001/96-A
(DORAHA)
|
1729001041NRG24230320240288507
|
23/03/2024
|
Vinod Kumar
|
1729001041WL035282
|
Vinod Kumar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931808
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEHORE
|
MP-29-001-041-001/99-A
(DORAHA)
|
1729001041NRG24230320240288511
|
23/03/2024
|
Rani
|
1729001041WL035282
|
Rani
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
79
|
SEHORE
|
MP-29-001-137-002/1003
(BILKISGANJ)
|
1729001137NRG24230320240288276
|
23/03/2024
|
Shanti Bai
|
1729001137WL035260
|
Shanti Bai
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SEHORE
|
MP-29-001-137-002/1008
(BILKISGANJ)
|
1729001137NRG24230320240288277
|
23/03/2024
|
HEM RAJ DARJI
|
1729001137WL035260
|
HEM RAJ DARJI
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
19/04/2024
|
|
399931808
|
|
HEMRAJDARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
81
|
SEHORE
|
MP-29-001-065-001/786
(KHAJURIYAKALA)
|
1729001065NRG24230320240288326
|
23/03/2024
|
Ansuiya
|
1729001065WL035266
|
Ansuiya
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SEHORE
|
MP-29-001-038-002/390
(BARKHEDI DORAHA)
|
1729001038NRG24230320240287976
|
23/03/2024
|
IMRAN
|
1729001038WL035219
|
IMRAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
IMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
SEHORE
|
MP-29-001-041-001/98-A
(DORAHA)
|
1729001041NRG24230320240288509
|
23/03/2024
|
Mehrun bee
|
1729001041WL035282
|
Mehrun bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Mehrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SEHORE
|
MP-29-001-041-001/99-A
(DORAHA)
|
1729001041NRG24230320240288510
|
23/03/2024
|
Sajid khan
|
1729001041WL035282
|
Sajid khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399931808
|
|
Sajidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|