|
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
|
BIJEYPUR
|
MP-39-001-071-002/104-A
(FARARA)
|
1739001071NRG24290220240549172
|
29/02/2024
|
Bakunti
|
1739001071WL059522
|
Bakunti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Bakunti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-071-002/574
(FARARA)
|
1739001071NRG24290220240549178
|
29/02/2024
|
Bhagirath
|
1739001071WL059522
|
Bhagirath
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-071-002/599
(FARARA)
|
1739001071NRG24290220240549181
|
29/02/2024
|
Gayatri
|
1739001071WL059522
|
Gayatri
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621985
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-071-002/75
(FARARA)
|
1739001071NRG24290220240549194
|
29/02/2024
|
fulvtee
|
1739001071WL059522
|
fulvtee
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
fulvtee
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-071-002/817
(FARARA)
|
1739001071NRG24290220240549197
|
29/02/2024
|
rajkumari
|
1739001071WL059522
|
rajkumari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-071-001/268
(FARARA)
|
1739001071NRG24290220240549165
|
29/02/2024
|
Jallu
|
1739001071WL059522
|
Jallu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Jallu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-071-001/48-A
(FARARA)
|
1739001071NRG24290220240549168
|
29/02/2024
|
Bharat
|
1739001071WL059522
|
Bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-071-001/758
(FARARA)
|
1739001071NRG24290220240549171
|
29/02/2024
|
Badami
|
1739001071WL059522
|
Badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-071-002/104-A
(FARARA)
|
1739001071NRG24290220240549173
|
29/02/2024
|
VIJYSINSH
|
1739001071WL059522
|
VIJYSINSH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
VIJYSINSH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-071-002/680-A
(FARARA)
|
1739001071NRG24290220240549190
|
29/02/2024
|
Raksha
|
1739001071WL059522
|
Raksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
Raksha
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-071-002/682
(FARARA)
|
1739001071NRG24290220240549191
|
29/02/2024
|
vijaysingh
|
1739001071WL059522
|
vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-071-002/685
(FARARA)
|
1739001071NRG24290220240549193
|
29/02/2024
|
manju
|
1739001071WL059522
|
manju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-071-002/815
(FARARA)
|
1739001071NRG24290220240549195
|
29/02/2024
|
Sunita Dhakad
|
1739001071WL059522
|
Sunita Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
SunitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-071-002/816
(FARARA)
|
1739001071NRG24290220240549196
|
29/02/2024
|
Anguri Dhakad
|
1739001071WL059522
|
Anguri Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
AnguriDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-071-002/818
(FARARA)
|
1739001071NRG24290220240549198
|
29/02/2024
|
Vinod Dhakad
|
1739001071WL059522
|
Vinod Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
VinodDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-071-002/835
(FARARA)
|
1739001071NRG24290220240549204
|
29/02/2024
|
lila
|
1739001071WL059522
|
lila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-071-003/219
(FARARA)
|
1739001071NRG24290220240549211
|
29/02/2024
|
ravindra
|
1739001071WL059522
|
ravindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-071-003/730
(FARARA)
|
1739001071NRG24290220240549215
|
29/02/2024
|
kala
|
1739001071WL059522
|
kala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-071-003/734
(FARARA)
|
1739001071NRG24290220240549216
|
29/02/2024
|
Abdesh
|
1739001071WL059522
|
Abdesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Abdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-071-003/734-A
(FARARA)
|
1739001071NRG24290220240549217
|
29/02/2024
|
Rajni
|
1739001071WL059522
|
Rajni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-071-003/736
(FARARA)
|
1739001071NRG24290220240549218
|
29/02/2024
|
Aakash
|
1739001071WL059522
|
Aakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-071-003/737
(FARARA)
|
1739001071NRG24290220240549219
|
29/02/2024
|
Rachna
|
1739001071WL059522
|
Rachna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
23
|
BIJEYPUR
|
MP-39-001-071-003/739
(FARARA)
|
1739001071NRG24290220240549220
|
29/02/2024
|
archna
|
1739001071WL059522
|
archna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-071-003/749
(FARARA)
|
1739001071NRG24290220240549223
|
29/02/2024
|
ramnibas
|
1739001071WL059522
|
ramnibas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
ramnibas
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-071-003/763
(FARARA)
|
1739001071NRG24290220240549231
|
29/02/2024
|
kailash
|
1739001071WL059522
|
kailash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIJEYPUR
|
MP-39-001-071-003/771
(FARARA)
|
1739001071NRG24290220240549234
|
29/02/2024
|
Narendra
|
1739001071WL059522
|
Narendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-071-003/781
(FARARA)
|
1739001071NRG24290220240549236
|
29/02/2024
|
Pankaj
|
1739001071WL059522
|
Pankaj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-071-003/783
(FARARA)
|
1739001071NRG24290220240549237
|
29/02/2024
|
Omprakash
|
1739001071WL059522
|
Omprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-071-003/790
(FARARA)
|
1739001071NRG24290220240549242
|
29/02/2024
|
ramhet
|
1739001071WL059522
|
ramhet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-071-003/791
(FARARA)
|
1739001071NRG24290220240549243
|
29/02/2024
|
Shimala
|
1739001071WL059522
|
Shimala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Shimala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-071-003/793
(FARARA)
|
1739001071NRG24290220240549244
|
29/02/2024
|
ramratan
|
1739001071WL059522
|
ramratan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-071-003/795
(FARARA)
|
1739001071NRG24290220240549246
|
29/02/2024
|
GIRAJA
|
1739001071WL059522
|
GIRAJA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
GIRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-071-003/799
(FARARA)
|
1739001071NRG24290220240549249
|
29/02/2024
|
mohan
|
1739001071WL059522
|
mohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-071-003/88-C
(FARARA)
|
1739001071NRG24290220240549252
|
29/02/2024
|
Rajendr
|
1739001071WL059522
|
Rajendr
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-071-004/403
(FARARA)
|
1739001071NRG24290220240549259
|
29/02/2024
|
Suraksha
|
1739001071WL059522
|
Suraksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-071-004/414
(FARARA)
|
1739001071NRG24290220240549266
|
29/02/2024
|
Babu
|
1739001071WL059522
|
Babu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-071-004/415
(FARARA)
|
1739001071NRG24290220240549267
|
29/02/2024
|
Siya
|
1739001071WL059522
|
Siya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Siya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-071-004/420
(FARARA)
|
1739001071NRG24290220240549270
|
29/02/2024
|
Suman
|
1739001071WL059522
|
Suman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-071-004/445
(FARARA)
|
1739001071NRG24290220240549279
|
29/02/2024
|
Leela
|
1739001071WL059522
|
Leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-071-003/788-A
(FARARA)
|
1739001071NRG24290220240549241
|
29/02/2024
|
Somvati
|
1739001071WL059522
|
Somvati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-071-001/200
(FARARA)
|
1739001071NRG24290220240549157
|
29/02/2024
|
prahlad
|
1739001071WL059522
|
prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-071-001/200-A
(FARARA)
|
1739001071NRG24290220240549158
|
29/02/2024
|
nabbo
|
1739001071WL059522
|
nabbo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
nabbo
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-071-001/267
(FARARA)
|
1739001071NRG24290220240549164
|
29/02/2024
|
usha
|
1739001071WL059522
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-071-001/269
(FARARA)
|
1739001071NRG24290220240549166
|
29/02/2024
|
Bhagirath
|
1739001071WL059522
|
Bhagirath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-071-002/413
(FARARA)
|
1739001071NRG24290220240549174
|
29/02/2024
|
Moharsingh
|
1739001071WL059522
|
Moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-071-002/414
(FARARA)
|
1739001071NRG24290220240549175
|
29/02/2024
|
Ravindra
|
1739001071WL059522
|
Ravindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-071-002/422
(FARARA)
|
1739001071NRG24290220240549176
|
29/02/2024
|
Kamlesh
|
1739001071WL059522
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-071-002/548
(FARARA)
|
1739001071NRG24290220240549177
|
29/02/2024
|
Rajendra
|
1739001071WL059522
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-071-002/585
(FARARA)
|
1739001071NRG24290220240549179
|
29/02/2024
|
Rashmi
|
1739001071WL059522
|
Rashmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-071-002/589
(FARARA)
|
1739001071NRG24290220240549180
|
29/02/2024
|
Rameswar
|
1739001071WL059522
|
Rameswar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIJEYPUR
|
MP-39-001-071-002/612
(FARARA)
|
1739001071NRG24290220240549182
|
29/02/2024
|
Shrinwas
|
1739001071WL059522
|
Shrinwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Shrinwas
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-071-002/627
(FARARA)
|
1739001071NRG24290220240549183
|
29/02/2024
|
Kaptan
|
1739001071WL059522
|
Kaptan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-071-002/638
(FARARA)
|
1739001071NRG24290220240549184
|
29/02/2024
|
Diru
|
1739001071WL059522
|
Diru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
Diru
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-071-002/672
(FARARA)
|
1739001071NRG24290220240549189
|
29/02/2024
|
MAJU
|
1739001071WL059522
|
MAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
MAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-071-002/830
(FARARA)
|
1739001071NRG24290220240549200
|
29/02/2024
|
Traveni
|
1739001071WL059522
|
Traveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Traveni
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-071-003/215
(FARARA)
|
1739001071NRG24290220240549207
|
29/02/2024
|
babu
|
1739001071WL059522
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-071-003/218
(FARARA)
|
1739001071NRG24290220240549210
|
29/02/2024
|
meharban
|
1739001071WL059522
|
meharban
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-071-003/748
(FARARA)
|
1739001071NRG24290220240549222
|
29/02/2024
|
Rani
|
1739001071WL059522
|
Rani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-071-003/75-A
(FARARA)
|
1739001071NRG24290220240549224
|
29/02/2024
|
Satish
|
1739001071WL059522
|
Satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-071-003/750
(FARARA)
|
1739001071NRG24290220240549225
|
29/02/2024
|
Chandresh
|
1739001071WL059522
|
Chandresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-071-003/756
(FARARA)
|
1739001071NRG24290220240549228
|
29/02/2024
|
Sundari Rana
|
1739001071WL059522
|
Sundari Rana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
SundariRana
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-071-003/758
(FARARA)
|
1739001071NRG24290220240549229
|
29/02/2024
|
premsingh
|
1739001071WL059522
|
premsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-071-003/768
(FARARA)
|
1739001071NRG24290220240549232
|
29/02/2024
|
Mukesh
|
1739001071WL059522
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-071-003/769
(FARARA)
|
1739001071NRG24290220240549233
|
29/02/2024
|
kamla
|
1739001071WL059522
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-071-003/798
(FARARA)
|
1739001071NRG24290220240549248
|
29/02/2024
|
pooja
|
1739001071WL059522
|
pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-071-004/375
(FARARA)
|
1739001071NRG24290220240549255
|
29/02/2024
|
Pragsig
|
1739001071WL059522
|
Pragsig
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-071-004/461
(FARARA)
|
1739001071NRG24290220240549281
|
29/02/2024
|
Chandrabhan
|
1739001071WL059522
|
Chandrabhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-071-004/91-B
(FARARA)
|
1739001071NRG24290220240549282
|
29/02/2024
|
JAGDISH
|
1739001071WL059522
|
JAGDISH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIJEYPUR
|
MP-39-001-071-004/92-A
(FARARA)
|
1739001071NRG24290220240549283
|
29/02/2024
|
GEETA
|
1739001071WL059522
|
GEETA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-071-004/97-B
(FARARA)
|
1739001071NRG24290220240549284
|
29/02/2024
|
NABALSING
|
1739001071WL059522
|
NABALSING
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
NABALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-071-002/819
(FARARA)
|
1739001071NRG24290220240549199
|
29/02/2024
|
Priti Dhakad
|
1739001071WL059522
|
Priti Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
PritiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-071-003/802
(FARARA)
|
1739001071NRG24290220240549250
|
29/02/2024
|
rashmi
|
1739001071WL059522
|
rashmi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-071-004/405
(FARARA)
|
1739001071NRG24290220240549261
|
29/02/2024
|
priyanka
|
1739001071WL059522
|
priyanka
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-071-004/406
(FARARA)
|
1739001071NRG24290220240549262
|
29/02/2024
|
Uttam
|
1739001071WL059522
|
Uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-071-001/201
(FARARA)
|
1739001071NRG24290220240549159
|
29/02/2024
|
shivraj
|
1739001071WL059522
|
shivraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-071-001/218
(FARARA)
|
1739001071NRG24290220240549160
|
29/02/2024
|
Soneram
|
1739001071WL059522
|
Soneram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-071-001/226
(FARARA)
|
1739001071NRG24290220240549161
|
29/02/2024
|
shivdayal
|
1739001071WL059522
|
shivdayal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-071-001/265
(FARARA)
|
1739001071NRG24290220240549162
|
29/02/2024
|
Shiv singh
|
1739001071WL059522
|
Shiv singh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-071-001/266
(FARARA)
|
1739001071NRG24290220240549163
|
29/02/2024
|
Rumali
|
1739001071WL059522
|
Rumali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-071-001/270
(FARARA)
|
1739001071NRG24290220240549167
|
29/02/2024
|
pushpa
|
1739001071WL059522
|
pushpa
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-071-001/737
(FARARA)
|
1739001071NRG24290220240549169
|
29/02/2024
|
keshav
|
1739001071WL059522
|
keshav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-071-001/755
(FARARA)
|
1739001071NRG24290220240549170
|
29/02/2024
|
Narbes
|
1739001071WL059522
|
Narbes
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Narbes
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-071-002/650
(FARARA)
|
1739001071NRG24290220240549185
|
29/02/2024
|
Ramshree
|
1739001071WL059522
|
Ramshree
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-071-002/654
(FARARA)
|
1739001071NRG24290220240549186
|
29/02/2024
|
Tarachand
|
1739001071WL059522
|
Tarachand
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-071-002/660
(FARARA)
|
1739001071NRG24290220240549187
|
29/02/2024
|
Juli
|
1739001071WL059522
|
Juli
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-071-002/663
(FARARA)
|
1739001071NRG24290220240549188
|
29/02/2024
|
SHRIVATI
|
1739001071WL059522
|
SHRIVATI
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-071-002/684
(FARARA)
|
1739001071NRG24290220240549192
|
29/02/2024
|
Meena
|
1739001071WL059522
|
Meena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-071-002/831
(FARARA)
|
1739001071NRG24290220240549201
|
29/02/2024
|
vinod
|
1739001071WL059522
|
vinod
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-071-002/832
(FARARA)
|
1739001071NRG24290220240549202
|
29/02/2024
|
pista
|
1739001071WL059522
|
pista
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-071-002/834
(FARARA)
|
1739001071NRG24290220240549203
|
29/02/2024
|
girija
|
1739001071WL059522
|
girija
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-071-003/207-A
(FARARA)
|
1739001071NRG24290220240549205
|
29/02/2024
|
vimala
|
1739001071WL059522
|
vimala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-071-003/215-A
(FARARA)
|
1739001071NRG24290220240549208
|
29/02/2024
|
kaliya
|
1739001071WL059522
|
kaliya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-071-003/217-A
(FARARA)
|
1739001071NRG24290220240549209
|
29/02/2024
|
Ramvati
|
1739001071WL059522
|
Ramvati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-071-003/32
(FARARA)
|
1739001071NRG24290220240549212
|
29/02/2024
|
ghanshyam
|
1739001071WL059522
|
ghanshyam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
95
|
BIJEYPUR
|
MP-39-001-071-003/519
(FARARA)
|
1739001071NRG24290220240549213
|
29/02/2024
|
Rakesh
|
1739001071WL059522
|
Rakesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-071-003/720
(FARARA)
|
1739001071NRG24290220240549214
|
29/02/2024
|
raghubar
|
1739001071WL059522
|
raghubar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621985
|
A/c Blocked or Frozen
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-071-003/745
(FARARA)
|
1739001071NRG24290220240549221
|
29/02/2024
|
Santcharan
|
1739001071WL059522
|
Santcharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Santcharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-071-003/754
(FARARA)
|
1739001071NRG24290220240549226
|
29/02/2024
|
Arti
|
1739001071WL059522
|
Arti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BIJEYPUR
|
MP-39-001-071-003/755
(FARARA)
|
1739001071NRG24290220240549227
|
29/02/2024
|
Mohar singh Prajapati
|
1739001071WL059522
|
Mohar singh Prajapati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
MoharsinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-071-003/761
(FARARA)
|
1739001071NRG24290220240549230
|
29/02/2024
|
Sonam
|
1739001071WL059522
|
Sonam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-071-003/775
(FARARA)
|
1739001071NRG24290220240549235
|
29/02/2024
|
Brajmohan
|
1739001071WL059522
|
Brajmohan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-071-003/786
(FARARA)
|
1739001071NRG24290220240549238
|
29/02/2024
|
Bhagwati
|
1739001071WL059522
|
Bhagwati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-071-003/786-A
(FARARA)
|
1739001071NRG24290220240549239
|
29/02/2024
|
Narrotam
|
1739001071WL059522
|
Narrotam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Narrotam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-071-003/788
(FARARA)
|
1739001071NRG24290220240549240
|
29/02/2024
|
Laxaminayan
|
1739001071WL059522
|
Laxaminayan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Laxaminayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-071-003/794
(FARARA)
|
1739001071NRG24290220240549245
|
29/02/2024
|
mangal
|
1739001071WL059522
|
mangal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-071-003/83
(FARARA)
|
1739001071NRG24290220240549251
|
29/02/2024
|
Raghubeer
|
1739001071WL059522
|
Raghubeer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-071-003/90-B
(FARARA)
|
1739001071NRG24290220240549253
|
29/02/2024
|
Muraree
|
1739001071WL059522
|
Muraree
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Muraree
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-071-003/99-D
(FARARA)
|
1739001071NRG24290220240549254
|
29/02/2024
|
tara
|
1739001071WL059522
|
tara
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-071-004/378
(FARARA)
|
1739001071NRG24290220240549256
|
29/02/2024
|
Seva
|
1739001071WL059522
|
Seva
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Seva
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-071-004/388
(FARARA)
|
1739001071NRG24290220240549257
|
29/02/2024
|
Udybhan
|
1739001071WL059522
|
Udybhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Udybhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-071-004/402
(FARARA)
|
1739001071NRG24290220240549258
|
29/02/2024
|
Rakesh
|
1739001071WL059522
|
Rakesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-071-004/404
(FARARA)
|
1739001071NRG24290220240549260
|
29/02/2024
|
keshav
|
1739001071WL059522
|
keshav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-071-004/407
(FARARA)
|
1739001071NRG24290220240549263
|
29/02/2024
|
Kanhaiya
|
1739001071WL059522
|
Kanhaiya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-071-004/410
(FARARA)
|
1739001071NRG24290220240549264
|
29/02/2024
|
dilip
|
1739001071WL059522
|
dilip
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-071-004/412
(FARARA)
|
1739001071NRG24290220240549265
|
29/02/2024
|
Gaura
|
1739001071WL059522
|
Gaura
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Gaura
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-071-004/417
(FARARA)
|
1739001071NRG24290220240549269
|
29/02/2024
|
Mithlesh
|
1739001071WL059522
|
Mithlesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-071-004/421
(FARARA)
|
1739001071NRG24290220240549271
|
29/02/2024
|
Guddi
|
1739001071WL059522
|
Guddi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-071-004/424
(FARARA)
|
1739001071NRG24290220240549272
|
29/02/2024
|
Ramvati
|
1739001071WL059522
|
Ramvati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-071-004/428
(FARARA)
|
1739001071NRG24290220240549273
|
29/02/2024
|
Ramniwas
|
1739001071WL059522
|
Ramniwas
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-071-004/432
(FARARA)
|
1739001071NRG24290220240549274
|
29/02/2024
|
bharti
|
1739001071WL059522
|
bharti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-071-004/435
(FARARA)
|
1739001071NRG24290220240549275
|
29/02/2024
|
Lalita
|
1739001071WL059522
|
Lalita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-071-004/436
(FARARA)
|
1739001071NRG24290220240549276
|
29/02/2024
|
Kailash
|
1739001071WL059522
|
Kailash
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-071-004/441
(FARARA)
|
1739001071NRG24290220240549277
|
29/02/2024
|
Dharmendra
|
1739001071WL059522
|
Dharmendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-071-004/443
(FARARA)
|
1739001071NRG24290220240549278
|
29/02/2024
|
Pooran
|
1739001071WL059522
|
Pooran
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-071-004/459
(FARARA)
|
1739001071NRG24290220240549280
|
29/02/2024
|
Mithlesh
|
1739001071WL059522
|
Mithlesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-071-004/416
(FARARA)
|
1739001071NRG24290220240549268
|
29/02/2024
|
Krishna
|
1739001071WL059522
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-071-003/796
(FARARA)
|
1739001071NRG24290220240549247
|
29/02/2024
|
SHEELA
|
1739001071WL059522
|
SHEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621985
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-071-003/213
(FARARA)
|
1739001071NRG24290220240549206
|
29/02/2024
|
jitendra
|
1739001071WL059522
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621985
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169507
|
169507
|
|
|
|
|
|
|
|