|
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-39-001-057-001/102
(PIPARWAS)
|
1739001057NRG24140320240565966
|
14/03/2024
|
TREVENI
|
1739001057WL061082
|
TREVENI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
TREVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-001/116
(PIPARWAS)
|
1739001057NRG24140320240565976
|
14/03/2024
|
Tulsa
|
1739001057WL061083
|
Tulsa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-001/120
(PIPARWAS)
|
1739001057NRG24140320240565977
|
14/03/2024
|
Ramrati
|
1739001057WL061083
|
Ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-001/125
(PIPARWAS)
|
1739001057NRG24140320240565993
|
14/03/2024
|
lalaram
|
1739001057WL061084
|
lalaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-001/125
(PIPARWAS)
|
1739001057NRG24140320240565992
|
14/03/2024
|
Lalaram
|
1739001057WL061084
|
Lalaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-001/126
(PIPARWAS)
|
1739001057NRG24140320240565994
|
14/03/2024
|
lokam
|
1739001057WL061084
|
lokam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
lokam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-001/126
(PIPARWAS)
|
1739001057NRG24140320240565995
|
14/03/2024
|
ramkali
|
1739001057WL061084
|
ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-001/128
(PIPARWAS)
|
1739001057NRG24140320240566001
|
14/03/2024
|
Kheri
|
1739001057WL061084
|
Kheri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Kheri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-001/130-A
(PIPARWAS)
|
1739001057NRG24140320240566002
|
14/03/2024
|
Bachchan
|
1739001057WL061084
|
Bachchan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Bachchan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-001/131-A
(PIPARWAS)
|
1739001057NRG24140320240565978
|
14/03/2024
|
durga
|
1739001057WL061083
|
durga
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-001/131-A
(PIPARWAS)
|
1739001057NRG24140320240565979
|
14/03/2024
|
rajwati
|
1739001057WL061083
|
rajwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
rajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-001/131-C
(PIPARWAS)
|
1739001057NRG24140320240565981
|
14/03/2024
|
Bharat
|
1739001057WL061083
|
Bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-001/132
(PIPARWAS)
|
1739001057NRG24140320240566003
|
14/03/2024
|
Munna
|
1739001057WL061084
|
Munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-001/139
(PIPARWAS)
|
1739001057NRG24140320240565968
|
14/03/2024
|
suvidi
|
1739001057WL061082
|
suvidi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770018
|
|
suvidi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-001/140
(PIPARWAS)
|
1739001057NRG24140320240565969
|
14/03/2024
|
ramrtan
|
1739001057WL061082
|
ramrtan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
ramrtan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-001/146
(PIPARWAS)
|
1739001057NRG24140320240565971
|
14/03/2024
|
Mano
|
1739001057WL061082
|
Mano
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Mano
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-001/147-A
(PIPARWAS)
|
1739001057NRG24140320240566017
|
14/03/2024
|
Rekha
|
1739001057WL061086
|
Rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-001/149-B
(PIPARWAS)
|
1739001057NRG24140320240566004
|
14/03/2024
|
rambir
|
1739001057WL061084
|
rambir
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
rambir
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-001/154
(PIPARWAS)
|
1739001057NRG24140320240565983
|
14/03/2024
|
Dharmbeer
|
1739001057WL061083
|
Dharmbeer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Dharmbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-001/154
(PIPARWAS)
|
1739001057NRG24140320240565982
|
14/03/2024
|
SABBO
|
1739001057WL061083
|
SABBO
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
SABBO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-001/165-C
(PIPARWAS)
|
1739001057NRG24140320240565984
|
14/03/2024
|
Anil
|
1739001057WL061083
|
Anil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-001/165-C
(PIPARWAS)
|
1739001057NRG24140320240565985
|
14/03/2024
|
Kai
|
1739001057WL061083
|
Kai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Kai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-001/167-A
(PIPARWAS)
|
1739001057NRG24140320240566007
|
14/03/2024
|
Laxmi
|
1739001057WL061084
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-001/167-A
(PIPARWAS)
|
1739001057NRG24140320240566006
|
14/03/2024
|
Sanjay
|
1739001057WL061084
|
Sanjay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-001/169
(PIPARWAS)
|
1739001057NRG24140320240566008
|
14/03/2024
|
Ramdulare
|
1739001057WL061084
|
Ramdulare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ramdulare
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-001/170-A
(PIPARWAS)
|
1739001057NRG24140320240566009
|
14/03/2024
|
jitendra
|
1739001057WL061084
|
jitendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770018
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-001/179
(PIPARWAS)
|
1739001057NRG24140320240565973
|
14/03/2024
|
Shivsingh
|
1739001057WL061082
|
Shivsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-001/18-B
(PIPARWAS)
|
1739001057NRG24140320240566142
|
14/03/2024
|
anita
|
1739001057WL061125
|
anita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-001/194
(PIPARWAS)
|
1739001057NRG24140320240565974
|
14/03/2024
|
Mchhala
|
1739001057WL061082
|
Mchhala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Mchhala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-057-001/202-B
(PIPARWAS)
|
1739001057NRG24140320240565986
|
14/03/2024
|
sandip
|
1739001057WL061083
|
sandip
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-057-001/219-B
(PIPARWAS)
|
1739001057NRG24140320240565988
|
14/03/2024
|
kundan
|
1739001057WL061083
|
kundan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-001/219-B
(PIPARWAS)
|
1739001057NRG24140320240565989
|
14/03/2024
|
Maheswari
|
1739001057WL061083
|
Maheswari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-001/236
(PIPARWAS)
|
1739001057NRG24140320240565990
|
14/03/2024
|
sanjiv
|
1739001057WL061083
|
sanjiv
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-001/255
(PIPARWAS)
|
1739001057NRG24140320240566147
|
14/03/2024
|
krishan
|
1739001057WL061125
|
krishan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
krishan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-001/264
(PIPARWAS)
|
1739001057NRG24140320240566148
|
14/03/2024
|
Krishna
|
1739001057WL061125
|
Krishna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-057-001/266-A
(PIPARWAS)
|
1739001057NRG24140320240566012
|
14/03/2024
|
mulayamsingh
|
1739001057WL061085
|
mulayamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-057-001/268-A
(PIPARWAS)
|
1739001057NRG24140320240566268
|
14/03/2024
|
Halki
|
1739001057WL061134
|
Halki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-001/269-A
(PIPARWAS)
|
1739001057NRG24140320240566269
|
14/03/2024
|
Pqapita
|
1739001057WL061134
|
Pqapita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Pqapita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-001/269-A
(PIPARWAS)
|
1739001057NRG24140320240566270
|
14/03/2024
|
Rajaram
|
1739001057WL061134
|
Rajaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-057-001/270-A
(PIPARWAS)
|
1739001057NRG24140320240566013
|
14/03/2024
|
Ajay
|
1739001057WL061085
|
Ajay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-057-001/281
(PIPARWAS)
|
1739001057NRG24140320240565991
|
14/03/2024
|
kajal
|
1739001057WL061083
|
kajal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-057-001/3
(PIPARWAS)
|
1739001057NRG24140320240566271
|
14/03/2024
|
Raghubar
|
1739001057WL061134
|
Raghubar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Raghubar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-001/32-A
(PIPARWAS)
|
1739001057NRG24140320240566149
|
14/03/2024
|
Seema
|
1739001057WL061125
|
Seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-001/4
(PIPARWAS)
|
1739001057NRG24140320240566272
|
14/03/2024
|
TEJSINGH
|
1739001057WL061134
|
TEJSINGH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-001/43
(PIPARWAS)
|
1739001057NRG24140320240566152
|
14/03/2024
|
Abadesh
|
1739001057WL061125
|
Abadesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-001/43
(PIPARWAS)
|
1739001057NRG24140320240566150
|
14/03/2024
|
Jalim
|
1739001057WL061125
|
Jalim
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-001/43
(PIPARWAS)
|
1739001057NRG24140320240566151
|
14/03/2024
|
ummedi
|
1739001057WL061125
|
ummedi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-001/43-B
(PIPARWAS)
|
1739001057NRG24140320240566154
|
14/03/2024
|
Hotam
|
1739001057WL061125
|
Hotam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-057-001/43-B
(PIPARWAS)
|
1739001057NRG24140320240566153
|
14/03/2024
|
Hotam
|
1739001057WL061125
|
Hotam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-001/49-A
(PIPARWAS)
|
1739001057NRG24140320240566156
|
14/03/2024
|
ashok
|
1739001057WL061125
|
ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-001/58-A
(PIPARWAS)
|
1739001057NRG24140320240566160
|
14/03/2024
|
dinesh
|
1739001057WL061125
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-001/58-B
(PIPARWAS)
|
1739001057NRG24140320240566161
|
14/03/2024
|
Bharat
|
1739001057WL061125
|
Bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-001/58-D
(PIPARWAS)
|
1739001057NRG24140320240566164
|
14/03/2024
|
Baisram
|
1739001057WL061125
|
Baisram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-001/58-D
(PIPARWAS)
|
1739001057NRG24140320240566163
|
14/03/2024
|
Kiran
|
1739001057WL061125
|
Kiran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-001/69
(PIPARWAS)
|
1739001057NRG24140320240566170
|
14/03/2024
|
Ummedi
|
1739001057WL061125
|
Ummedi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-001/7
(PIPARWAS)
|
1739001057NRG24140320240566172
|
14/03/2024
|
Mitti
|
1739001057WL061125
|
Mitti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Mitti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-001/7
(PIPARWAS)
|
1739001057NRG24140320240566171
|
14/03/2024
|
Ramheta
|
1739001057WL061125
|
Ramheta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ramheta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-057-001/7-A
(PIPARWAS)
|
1739001057NRG24140320240566173
|
14/03/2024
|
KALES
|
1739001057WL061125
|
KALES
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
KALES
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJEYPUR
|
MP-39-001-057-001/71
(PIPARWAS)
|
1739001057NRG24140320240566014
|
14/03/2024
|
Maharajsingh
|
1739001057WL061085
|
Maharajsingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770018
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-057-001/71-A
(PIPARWAS)
|
1739001057NRG24140320240566015
|
14/03/2024
|
Jasrath
|
1739001057WL061085
|
Jasrath
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770018
|
|
Jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-057-001/71-B
(PIPARWAS)
|
1739001057NRG24140320240566016
|
14/03/2024
|
Raghuvir
|
1739001057WL061085
|
Raghuvir
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770018
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-057-001/73-A
(PIPARWAS)
|
1739001057NRG24140320240566174
|
14/03/2024
|
Ramteerth
|
1739001057WL061125
|
Ramteerth
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ramteerth
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-057-001/76
(PIPARWAS)
|
1739001057NRG24140320240566177
|
14/03/2024
|
Duarika
|
1739001057WL061125
|
Duarika
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770018
|
|
Duarika
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-057-001/76-A
(PIPARWAS)
|
1739001057NRG24140320240566180
|
14/03/2024
|
Pannu
|
1739001057WL061125
|
Pannu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Pannu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-057-001/76-A
(PIPARWAS)
|
1739001057NRG24140320240566179
|
14/03/2024
|
parimal
|
1739001057WL061125
|
parimal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-057-001/81
(PIPARWAS)
|
1739001057NRG24140320240566274
|
14/03/2024
|
Sabo
|
1739001057WL061134
|
Sabo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sabo
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-057-001/81-C
(PIPARWAS)
|
1739001057NRG24140320240566275
|
14/03/2024
|
Sono
|
1739001057WL061134
|
Sono
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sono
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-057-001/81-D
(PIPARWAS)
|
1739001057NRG24140320240565975
|
14/03/2024
|
Baisha
|
1739001057WL061082
|
Baisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Baisha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-057-001/92-C
(PIPARWAS)
|
1739001057NRG24140320240566183
|
14/03/2024
|
Harinam
|
1739001057WL061125
|
Harinam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Harinam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-057-001/93
(PIPARWAS)
|
1739001057NRG24140320240566184
|
14/03/2024
|
Ramrup
|
1739001057WL061125
|
Ramrup
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ramrup
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-057-001/94
(PIPARWAS)
|
1739001057NRG24140320240566185
|
14/03/2024
|
prakash
|
1739001057WL061125
|
prakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-057-001/95
(PIPARWAS)
|
1739001057NRG24140320240566186
|
14/03/2024
|
darshan
|
1739001057WL061125
|
darshan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-057-001/97
(PIPARWAS)
|
1739001057NRG24140320240566187
|
14/03/2024
|
shersingh
|
1739001057WL061125
|
shersingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-060-013/271
()
|
1739001057NRG24140320240566019
|
14/03/2024
|
kosha
|
1739001057WL061086
|
kosha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
kosha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-060-013/272-B
()
|
1739001057NRG24140320240566020
|
14/03/2024
|
Asib
|
1739001057WL061086
|
Asib
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Asib
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-060-013/275
()
|
1739001057NRG24140320240566023
|
14/03/2024
|
Narmanda
|
1739001057WL061086
|
Narmanda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Narmanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-057-001/126-A
(PIPARWAS)
|
1739001057NRG24140320240565997
|
14/03/2024
|
Janvati Adiwasi
|
1739001057WL061084
|
Janvati Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
JanvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-057-001/126-A
(PIPARWAS)
|
1739001057NRG24140320240565996
|
14/03/2024
|
Radhe
|
1739001057WL061084
|
Radhe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-057-001/127
(PIPARWAS)
|
1739001057NRG24140320240565999
|
14/03/2024
|
Sreedhar
|
1739001057WL061084
|
Sreedhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sreedhar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-057-001/127
(PIPARWAS)
|
1739001057NRG24140320240565998
|
14/03/2024
|
Sreedhar
|
1739001057WL061084
|
Sreedhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sreedhar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-057-001/128
(PIPARWAS)
|
1739001057NRG24140320240566000
|
14/03/2024
|
Badri
|
1739001057WL061084
|
Badri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-057-001/13
(PIPARWAS)
|
1739001057NRG24140320240565967
|
14/03/2024
|
soto
|
1739001057WL061082
|
soto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
soto
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-057-001/131-B
(PIPARWAS)
|
1739001057NRG24140320240565980
|
14/03/2024
|
Ramotar
|
1739001057WL061083
|
Ramotar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-057-001/133-A
(PIPARWAS)
|
1739001057NRG24140320240566010
|
14/03/2024
|
Asharam
|
1739001057WL061085
|
Asharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-057-001/140-B
(PIPARWAS)
|
1739001057NRG24140320240565970
|
14/03/2024
|
Sarbadi
|
1739001057WL061082
|
Sarbadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sarbadi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-057-001/149-B
(PIPARWAS)
|
1739001057NRG24140320240566005
|
14/03/2024
|
shridevi
|
1739001057WL061084
|
shridevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-057-001/168
(PIPARWAS)
|
1739001057NRG24140320240565972
|
14/03/2024
|
Rupa
|
1739001057WL061082
|
Rupa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-057-001/18-B
(PIPARWAS)
|
1739001057NRG24140320240566141
|
14/03/2024
|
kealash
|
1739001057WL061125
|
kealash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
kealash
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-057-001/18-C
(PIPARWAS)
|
1739001057NRG24140320240566143
|
14/03/2024
|
Sipahi
|
1739001057WL061125
|
Sipahi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Sipahi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-057-001/202-B
(PIPARWAS)
|
1739001057NRG24140320240565987
|
14/03/2024
|
SUNNA
|
1739001057WL061083
|
SUNNA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
SUNNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-057-001/221
(PIPARWAS)
|
1739001057NRG24140320240566144
|
14/03/2024
|
Santi
|
1739001057WL061125
|
Santi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-057-001/242-A
(PIPARWAS)
|
1739001057NRG24140320240566146
|
14/03/2024
|
Neetu
|
1739001057WL061125
|
Neetu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-057-001/242-A
(PIPARWAS)
|
1739001057NRG24140320240566145
|
14/03/2024
|
Priyanka
|
1739001057WL061125
|
Priyanka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-057-001/4
(PIPARWAS)
|
1739001057NRG24140320240566273
|
14/03/2024
|
Kupashi
|
1739001057WL061134
|
Kupashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Kupashi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-057-001/44-D
(PIPARWAS)
|
1739001057NRG24140320240566155
|
14/03/2024
|
Kanhaiya
|
1739001057WL061125
|
Kanhaiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770018
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-057-001/49-A
(PIPARWAS)
|
1739001057NRG24140320240566157
|
14/03/2024
|
DULAI
|
1739001057WL061125
|
DULAI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
DULAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-057-001/49-C
(PIPARWAS)
|
1739001057NRG24140320240566158
|
14/03/2024
|
Vinod Dhakar
|
1739001057WL061125
|
Vinod Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
VinodDhakar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-057-001/50-A
(PIPARWAS)
|
1739001057NRG24140320240566159
|
14/03/2024
|
SHANTEE
|
1739001057WL061125
|
SHANTEE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770018
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-057-001/58-C
(PIPARWAS)
|
1739001057NRG24140320240566162
|
14/03/2024
|
Dilip
|
1739001057WL061125
|
Dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-057-001/63
(PIPARWAS)
|
1739001057NRG24140320240566165
|
14/03/2024
|
Haribilash
|
1739001057WL061125
|
Haribilash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Haribilash
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-057-001/63-A
(PIPARWAS)
|
1739001057NRG24140320240566166
|
14/03/2024
|
USHA
|
1739001057WL061125
|
USHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-057-001/67-C
(PIPARWAS)
|
1739001057NRG24140320240566167
|
14/03/2024
|
lokendra
|
1739001057WL061125
|
lokendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-057-001/67-D
(PIPARWAS)
|
1739001057NRG24140320240566168
|
14/03/2024
|
Kamal
|
1739001057WL061125
|
Kamal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-057-001/68-B
(PIPARWAS)
|
1739001057NRG24140320240566169
|
14/03/2024
|
Rajendr
|
1739001057WL061125
|
Rajendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-057-001/74
(PIPARWAS)
|
1739001057NRG24140320240566175
|
14/03/2024
|
SARBATI
|
1739001057WL061125
|
SARBATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-057-001/74-A
(PIPARWAS)
|
1739001057NRG24140320240566176
|
14/03/2024
|
Manisha
|
1739001057WL061125
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-057-001/76
(PIPARWAS)
|
1739001057NRG24140320240566178
|
14/03/2024
|
Singhram
|
1739001057WL061125
|
Singhram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770018
|
|
Singhram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-057-001/77
(PIPARWAS)
|
1739001057NRG24140320240566181
|
14/03/2024
|
debiram
|
1739001057WL061125
|
debiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
debiram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-057-001/77
(PIPARWAS)
|
1739001057NRG24140320240566182
|
14/03/2024
|
Shunita
|
1739001057WL061125
|
Shunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Shunita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-060-013/272-B
()
|
1739001057NRG24140320240566021
|
14/03/2024
|
Neha
|
1739001057WL061086
|
Neha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-057-001/133-A
(PIPARWAS)
|
1739001057NRG24140320240566011
|
14/03/2024
|
Shyamvati
|
1739001057WL061085
|
Shyamvati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-060-013/271
()
|
1739001057NRG24140320240566018
|
14/03/2024
|
Parmsukha
|
1739001057WL061086
|
Parmsukha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Parmsukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-060-013/273
()
|
1739001057NRG24140320240566022
|
14/03/2024
|
Manisha
|
1739001057WL061086
|
Manisha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-078-006/111
(DODRI KHURD)
|
1739001057NRG24140320240566024
|
14/03/2024
|
Rampati
|
1739001057WL061086
|
Rampati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770018
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|