|
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-39-001-066-001/1143
(SAHSRAM)
|
1739001066NRG24200320240573936
|
20/03/2024
|
navab Yadav
|
1739001066WL062244
|
navab Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
navabYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-066-001/1143-B
(SAHSRAM)
|
1739001066NRG24200320240573938
|
20/03/2024
|
Sunita Yadav
|
1739001066WL062244
|
Sunita Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-066-001/1164-D
(SAHSRAM)
|
1739001066NRG24200320240573939
|
20/03/2024
|
KASUMI PARIHAR
|
1739001066WL062244
|
KASUMI PARIHAR
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
KASUMIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-066-001/1168
(SAHSRAM)
|
1739001066NRG24200320240574023
|
20/03/2024
|
Kavita Dhakad
|
1739001066WL062251
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-066-001/1168-C
(SAHSRAM)
|
1739001066NRG24200320240573940
|
20/03/2024
|
ramdaie
|
1739001066WL062244
|
ramdaie
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
ramdaie
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG24200320240573942
|
20/03/2024
|
kiran
|
1739001066WL062244
|
kiran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-066-001/1305-C
(SAHSRAM)
|
1739001066NRG24200320240574061
|
20/03/2024
|
Kalpna Dhakad
|
1739001066WL062252
|
Kalpna Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
KalpnaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/1311-C
(SAHSRAM)
|
1739001066NRG24200320240574075
|
20/03/2024
|
Lalita Sain
|
1739001066WL062252
|
Lalita Sain
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
LalitaSain
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/1317-D
(SAHSRAM)
|
1739001066NRG24200320240574076
|
20/03/2024
|
Mohan Singh Yadav
|
1739001066WL062252
|
Mohan Singh Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
MohanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-066-001/1318
(SAHSRAM)
|
1739001066NRG24200320240574077
|
20/03/2024
|
Shakuntala Yadav
|
1739001066WL062252
|
Shakuntala Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
ShakuntalaYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-066-001/1319-A
(SAHSRAM)
|
1739001066NRG24200320240574079
|
20/03/2024
|
Lakhan
|
1739001066WL062252
|
Lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-066-001/1320
(SAHSRAM)
|
1739001066NRG24200320240574030
|
20/03/2024
|
Krishna Ojha
|
1739001066WL062251
|
Krishna Ojha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
KrishnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1320-B
(SAHSRAM)
|
1739001066NRG24200320240574033
|
20/03/2024
|
Deevan
|
1739001066WL062251
|
Deevan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Deevan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1322
(SAHSRAM)
|
1739001066NRG24200320240574036
|
20/03/2024
|
Mamta Yadav
|
1739001066WL062251
|
Mamta Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
MamtaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/1322-D
(SAHSRAM)
|
1739001066NRG24200320240574039
|
20/03/2024
|
Bharat Prajapati
|
1739001066WL062251
|
Bharat Prajapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
BharatPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG24200320240574042
|
20/03/2024
|
Kinta Dhakad
|
1739001066WL062251
|
Kinta Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
KintaDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/249
(SAHSRAM)
|
1739001066NRG24200320240573953
|
20/03/2024
|
munni
|
1739001066WL062244
|
munni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/28
(SAHSRAM)
|
1739001066NRG24200320240573954
|
20/03/2024
|
dropa
|
1739001066WL062244
|
dropa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
dropa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-066-001/477
(SAHSRAM)
|
1739001066NRG24200320240573868
|
20/03/2024
|
Urmila
|
1739001066WL062241
|
Urmila
|
00354
|
PUNB0276400
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-066-001/692
(SAHSRAM)
|
1739001066NRG24200320240572946
|
20/03/2024
|
alpana
|
1739001066WL062157
|
alpana
|
00354
|
PUNB0276400
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473628606
|
|
alpana
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG24200320240573964
|
20/03/2024
|
omprakash
|
1739001066WL062244
|
omprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-066-001/723
(SAHSRAM)
|
1739001066NRG24200320240573966
|
20/03/2024
|
Ramwati
|
1739001066WL062244
|
Ramwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG24200320240573969
|
20/03/2024
|
Ghansyam
|
1739001066WL062244
|
Ghansyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-066-001/1145-B
(SAHSRAM)
|
1739001066NRG24200320240574054
|
20/03/2024
|
Ramesh Dhakad
|
1739001066WL062252
|
Ramesh Dhakad
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
RameshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-066-001/1146-B
(SAHSRAM)
|
1739001066NRG24200320240574055
|
20/03/2024
|
Deenu Ojha
|
1739001066WL062252
|
Deenu Ojha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
DeenuOjha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-066-001/1146-C
(SAHSRAM)
|
1739001066NRG24200320240574056
|
20/03/2024
|
Guddi Ojha
|
1739001066WL062252
|
Guddi Ojha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
GuddiOjha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-066-001/1146-D
(SAHSRAM)
|
1739001066NRG24200320240574057
|
20/03/2024
|
Kanhaiya
|
1739001066WL062252
|
Kanhaiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-066-001/1147-B
(SAHSRAM)
|
1739001066NRG24200320240574058
|
20/03/2024
|
Kailash Dhakad
|
1739001066WL062252
|
Kailash Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-066-001/1147-C
(SAHSRAM)
|
1739001066NRG24200320240574059
|
20/03/2024
|
Abishek Rav
|
1739001066WL062252
|
Abishek Rav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
AbishekRav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-066-001/1147-D
(SAHSRAM)
|
1739001066NRG24200320240574060
|
20/03/2024
|
Ramhet Yadav
|
1739001066WL062252
|
Ramhet Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
RamhetYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-066-001/1183-B
(SAHSRAM)
|
1739001066NRG24200320240572941
|
20/03/2024
|
jagola
|
1739001066WL062153
|
jagola
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
jagola
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-066-001/1187-D
(SAHSRAM)
|
1739001066NRG24200320240574024
|
20/03/2024
|
bhagvanlal ojha
|
1739001066WL062251
|
bhagvanlal ojha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
bhagvanlalojha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG24200320240573946
|
20/03/2024
|
Murari
|
1739001066WL062244
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG24200320240574025
|
20/03/2024
|
Santo
|
1739001066WL062251
|
Santo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-066-001/1306-A
(SAHSRAM)
|
1739001066NRG24200320240574062
|
20/03/2024
|
Kanhaiya
|
1739001066WL062252
|
Kanhaiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-066-001/1307
(SAHSRAM)
|
1739001066NRG24200320240574065
|
20/03/2024
|
Ranveer Yadav
|
1739001066WL062252
|
Ranveer Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
RanveerYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-066-001/1309-C
(SAHSRAM)
|
1739001066NRG24200320240574066
|
20/03/2024
|
Manisha
|
1739001066WL062252
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG24200320240574068
|
20/03/2024
|
Dhanvanti Dhakad
|
1739001066WL062252
|
Dhanvanti Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
DhanvantiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG24200320240574069
|
20/03/2024
|
Sakhi Dhakad
|
1739001066WL062252
|
Sakhi Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
SakhiDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/1310-B
(SAHSRAM)
|
1739001066NRG24200320240574070
|
20/03/2024
|
Geeta Sain
|
1739001066WL062252
|
Geeta Sain
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
GeetaSain
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG24200320240574071
|
20/03/2024
|
Girraj Yadav
|
1739001066WL062252
|
Girraj Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/1318-A
(SAHSRAM)
|
1739001066NRG24200320240574078
|
20/03/2024
|
Pirti Yadav
|
1739001066WL062252
|
Pirti Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
PirtiYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/1318-C
(SAHSRAM)
|
1739001066NRG24200320240573948
|
20/03/2024
|
Geeta Dhakad
|
1739001066WL062244
|
Geeta Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
GeetaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/1319-B
(SAHSRAM)
|
1739001066NRG24200320240574028
|
20/03/2024
|
Baikunti
|
1739001066WL062251
|
Baikunti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Baikunti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG24200320240574032
|
20/03/2024
|
Girija
|
1739001066WL062251
|
Girija
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG24200320240574031
|
20/03/2024
|
Pratap
|
1739001066WL062251
|
Pratap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG24200320240574038
|
20/03/2024
|
Ramesh Yadav
|
1739001066WL062251
|
Ramesh Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG24200320240574043
|
20/03/2024
|
Neetu
|
1739001066WL062251
|
Neetu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/159
(SAHSRAM)
|
1739001066NRG24200320240572943
|
20/03/2024
|
Ummeda
|
1739001066WL062155
|
Ummeda
|
00415
|
SBIN0030091
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473628606
|
|
Ummeda
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/232
(SAHSRAM)
|
1739001066NRG24200320240573949
|
20/03/2024
|
Sabharam
|
1739001066WL062244
|
Sabharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/249
(SAHSRAM)
|
1739001066NRG24200320240573952
|
20/03/2024
|
ramet
|
1739001066WL062244
|
ramet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
ramet
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/39
(SAHSRAM)
|
1739001066NRG24200320240573955
|
20/03/2024
|
Nilam
|
1739001066WL062244
|
Nilam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/393
(SAHSRAM)
|
1739001066NRG24200320240572945
|
20/03/2024
|
Meena
|
1739001066WL062156
|
Meena
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/393
(SAHSRAM)
|
1739001066NRG24200320240572944
|
20/03/2024
|
munna
|
1739001066WL062156
|
munna
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG24200320240573957
|
20/03/2024
|
Nandkishore
|
1739001066WL062244
|
Nandkishore
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG24200320240573956
|
20/03/2024
|
Suresh Ojha
|
1739001066WL062244
|
Suresh Ojha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
SureshOjha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG24200320240573960
|
20/03/2024
|
Jitendra
|
1739001066WL062244
|
Jitendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-066-001/538-A
(SAHSRAM)
|
1739001066NRG24200320240573961
|
20/03/2024
|
Priynka
|
1739001066WL062244
|
Priynka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Priynka
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-066-001/605-C
(SAHSRAM)
|
1739001066NRG24200320240573962
|
20/03/2024
|
surendra
|
1739001066WL062244
|
surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-066-001/610-A
(SAHSRAM)
|
1739001066NRG24200320240574046
|
20/03/2024
|
ramprkash
|
1739001066WL062251
|
ramprkash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-066-001/651
(SAHSRAM)
|
1739001066NRG24200320240573963
|
20/03/2024
|
Ramsing
|
1739001066WL062244
|
Ramsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-066-001/710
(SAHSRAM)
|
1739001066NRG24200320240574047
|
20/03/2024
|
manorama
|
1739001066WL062251
|
manorama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-066-001/734
(SAHSRAM)
|
1739001066NRG24200320240574049
|
20/03/2024
|
Ramsyam
|
1739001066WL062251
|
Ramsyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Ramsyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-066-001/820
(SAHSRAM)
|
1739001066NRG24200320240573967
|
20/03/2024
|
Kamla Dhakad
|
1739001066WL062244
|
Kamla Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-066-001/99
(SAHSRAM)
|
1739001066NRG24200320240574052
|
20/03/2024
|
leela yadav
|
1739001066WL062251
|
leela yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-066-001/1319-C
(SAHSRAM)
|
1739001066NRG24200320240574029
|
20/03/2024
|
Arati
|
1739001066WL062251
|
Arati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-066-001/1144-A
(SAHSRAM)
|
1739001066NRG24200320240574053
|
20/03/2024
|
Akhaya Singh Yadav
|
1739001066WL062252
|
Akhaya Singh Yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
AkhayaSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG24200320240573941
|
20/03/2024
|
Dinesh
|
1739001066WL062244
|
Dinesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-066-001/1174-B
(SAHSRAM)
|
1739001066NRG24200320240573943
|
20/03/2024
|
dhaniram
|
1739001066WL062244
|
dhaniram
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG24200320240573945
|
20/03/2024
|
Bhagvati
|
1739001066WL062244
|
Bhagvati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG24200320240574026
|
20/03/2024
|
atar
|
1739001066WL062251
|
atar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG24200320240574027
|
20/03/2024
|
Kamalesh
|
1739001066WL062251
|
Kamalesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-066-001/1306-B
(SAHSRAM)
|
1739001066NRG24200320240574063
|
20/03/2024
|
Latesh
|
1739001066WL062252
|
Latesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-066-001/1306-D
(SAHSRAM)
|
1739001066NRG24200320240574064
|
20/03/2024
|
Asha Yadav
|
1739001066WL062252
|
Asha Yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG24200320240574067
|
20/03/2024
|
Banwari Dhakad
|
1739001066WL062252
|
Banwari Dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
BanwariDhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG24200320240574072
|
20/03/2024
|
Seva Yadav
|
1739001066WL062252
|
Seva Yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
SevaYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-066-001/1311
(SAHSRAM)
|
1739001066NRG24200320240574073
|
20/03/2024
|
Lavkush Yadav
|
1739001066WL062252
|
Lavkush Yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
LavkushYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-066-001/1311-A
(SAHSRAM)
|
1739001066NRG24200320240574074
|
20/03/2024
|
Rajendra
|
1739001066WL062252
|
Rajendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-066-001/1318-B
(SAHSRAM)
|
1739001066NRG24200320240573947
|
20/03/2024
|
Mithlesh
|
1739001066WL062244
|
Mithlesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-066-001/1321
(SAHSRAM)
|
1739001066NRG24200320240574034
|
20/03/2024
|
Rama
|
1739001066WL062251
|
Rama
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Rama
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-066-001/1321-D
(SAHSRAM)
|
1739001066NRG24200320240574035
|
20/03/2024
|
Vikram
|
1739001066WL062251
|
Vikram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG24200320240574037
|
20/03/2024
|
Meera
|
1739001066WL062251
|
Meera
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-066-001/1323
(SAHSRAM)
|
1739001066NRG24200320240574040
|
20/03/2024
|
Mithalesh
|
1739001066WL062251
|
Mithalesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-066-001/239
(SAHSRAM)
|
1739001066NRG24200320240573951
|
20/03/2024
|
kanhia
|
1739001066WL062244
|
kanhia
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
kanhia
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-066-001/306-B
(SAHSRAM)
|
1739001066NRG24200320240572942
|
20/03/2024
|
Lakshman
|
1739001066WL062154
|
Lakshman
|
00415
|
SBIN0030309
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473628606
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-066-001/426
(SAHSRAM)
|
1739001066NRG24200320240572939
|
20/03/2024
|
amit
|
1739001066WL062151
|
amit
|
00415
|
SBIN0030309
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG24200320240573958
|
20/03/2024
|
Basanta
|
1739001066WL062244
|
Basanta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG24200320240573959
|
20/03/2024
|
sukhaya devi
|
1739001066WL062244
|
sukhaya devi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
sukhayadevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-066-001/477
(SAHSRAM)
|
1739001066NRG24200320240573867
|
20/03/2024
|
Rameswar
|
1739001066WL062241
|
Rameswar
|
00415
|
SBIN0030309
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-066-001/480
(SAHSRAM)
|
1739001066NRG24200320240574044
|
20/03/2024
|
Vidhya
|
1739001066WL062251
|
Vidhya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-066-001/552
(SAHSRAM)
|
1739001066NRG24200320240574045
|
20/03/2024
|
hamida
|
1739001066WL062251
|
hamida
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
hamida
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-066-001/723-B
(SAHSRAM)
|
1739001066NRG24200320240574048
|
20/03/2024
|
Naresh
|
1739001066WL062251
|
Naresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
93
|
BIJEYPUR
|
MP-39-001-066-001/745
(SAHSRAM)
|
1739001066NRG24200320240574050
|
20/03/2024
|
Harivilash
|
1739001066WL062251
|
Harivilash
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Harivilash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG24200320240573968
|
20/03/2024
|
Rane
|
1739001066WL062244
|
Rane
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-066-001/955-B
(SAHSRAM)
|
1739001066NRG24200320240574051
|
20/03/2024
|
najara
|
1739001066WL062251
|
najara
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
najara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-066-001/708-C
(SAHSRAM)
|
1739001066NRG24200320240573965
|
20/03/2024
|
Joyti
|
1739001066WL062244
|
Joyti
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
Joyti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-066-001/1143-A
(SAHSRAM)
|
1739001066NRG24200320240573937
|
20/03/2024
|
manisha Yadav
|
1739001066WL062244
|
manisha Yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
manishaYadav
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-066-001/1330
(SAHSRAM)
|
1739001066NRG24200320240574041
|
20/03/2024
|
Sonam Sharma
|
1739001066WL062251
|
Sonam Sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
SonamSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
BIJEYPUR
|
MP-39-001-066-001/1174-B
(SAHSRAM)
|
1739001066NRG24200320240573944
|
20/03/2024
|
saroj
|
1739001066WL062244
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628606
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-066-001/270
(SAHSRAM)
|
1739001066NRG24200320240572940
|
20/03/2024
|
MUKESH
|
1739001066WL062152
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628606
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-066-001/232-A
(SAHSRAM)
|
1739001066NRG24200320240573950
|
20/03/2024
|
mukesh
|
1739001066WL062244
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628606
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|