|
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-39-001-027-001/106
(LADPURA)
|
1739001088NRG24300620230179117
|
30/06/2023
|
Narayan
|
1739001088WL015342
|
Narayan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-001/107
(LADPURA)
|
1739001088NRG24300620230179078
|
30/06/2023
|
bhavna khatik
|
1739001088WL015340
|
bhavna khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
bhavnakhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/109
(LADPURA)
|
1739001088NRG24300620230179149
|
30/06/2023
|
Roomali kushwah
|
1739001088WL015343
|
Roomali kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Roomalikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-001/113
(LADPURA)
|
1739001088NRG24300620230179046
|
30/06/2023
|
Koksingh
|
1739001088WL015339
|
Koksingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-001/113
(LADPURA)
|
1739001088NRG24300620230179047
|
30/06/2023
|
reena
|
1739001088WL015339
|
reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-001/12-A
(LADPURA)
|
1739001088NRG24300620230179079
|
30/06/2023
|
manoj khateek
|
1739001088WL015340
|
manoj khateek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
manojkhateek
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-001/12-A
(LADPURA)
|
1739001088NRG24300620230179080
|
30/06/2023
|
neetu khateek
|
1739001088WL015340
|
neetu khateek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
neetukhateek
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-001/128
(LADPURA)
|
1739001088NRG24300620230179150
|
30/06/2023
|
amarsingh kushwah
|
1739001088WL015343
|
amarsingh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
amarsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-001/133
(LADPURA)
|
1739001088NRG24300620230179084
|
30/06/2023
|
seema khatik
|
1739001088WL015340
|
seema khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
seemakhatik
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-001/133
(LADPURA)
|
1739001088NRG24300620230179083
|
30/06/2023
|
sobaran khatik
|
1739001088WL015340
|
sobaran khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
sobarankhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-001/152-D
(LADPURA)
|
1739001088NRG24300620230179125
|
30/06/2023
|
somvati kushwah
|
1739001088WL015342
|
somvati kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
somvatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-001/154
(LADPURA)
|
1739001088NRG24300620230179159
|
30/06/2023
|
pushparaj kushwah
|
1739001088WL015343
|
pushparaj kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
pushparajkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-027-001/155
(LADPURA)
|
1739001088NRG24300620230179090
|
30/06/2023
|
balveer kushwah
|
1739001088WL015340
|
balveer kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
balveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-027-001/157
(LADPURA)
|
1739001088NRG24300620230179161
|
30/06/2023
|
rajkamal kushwah
|
1739001088WL015343
|
rajkamal kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
rajkamalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-027-001/165
(LADPURA)
|
1739001088NRG24300620230179092
|
30/06/2023
|
priti khatik
|
1739001088WL015340
|
priti khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
pritikhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-027-001/172
(LADPURA)
|
1739001088NRG24300620230179056
|
30/06/2023
|
rajani kushwah
|
1739001088WL015339
|
rajani kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
rajanikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-027-001/20
(LADPURA)
|
1739001088NRG24300620230179167
|
30/06/2023
|
Ramkali
|
1739001088WL015343
|
Ramkali
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-027-001/26
(LADPURA)
|
1739001088NRG24300620230179097
|
30/06/2023
|
Ramheti kushwah
|
1739001088WL015340
|
Ramheti kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ramhetikushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-027-001/32-A
(LADPURA)
|
1739001088NRG24300620230179100
|
30/06/2023
|
Ramlakhan
|
1739001088WL015340
|
Ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-027-001/33-A
(LADPURA)
|
1739001088NRG24300620230179059
|
30/06/2023
|
Meera
|
1739001088WL015339
|
Meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-027-001/39
(LADPURA)
|
1739001088NRG24300620230179170
|
30/06/2023
|
Kamla
|
1739001088WL015343
|
Kamla
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800088217
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-027-001/64
(LADPURA)
|
1739001088NRG24300620230179176
|
30/06/2023
|
Dwarika
|
1739001088WL015343
|
Dwarika
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800088217
|
|
Dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-027-001/65
(LADPURA)
|
1739001088NRG24300620230179064
|
30/06/2023
|
usha kushwah
|
1739001088WL015339
|
usha kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
ushakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-027-001/83
(LADPURA)
|
1739001088NRG24300620230179178
|
30/06/2023
|
reena kushwah
|
1739001088WL015343
|
reena kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800088217
|
|
reenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-002/7-C
(KHITARPAL)
|
1739001088NRG24300620230179145
|
30/06/2023
|
Kaliyan Kushwah
|
1739001088WL015342
|
Kaliyan Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
KaliyanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-027-001/10-A
(LADPURA)
|
1739001088NRG24300620230179073
|
30/06/2023
|
ashok
|
1739001088WL015340
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-027-001/100
(LADPURA)
|
1739001088NRG24300620230179116
|
30/06/2023
|
Aakash kushwah
|
1739001088WL015342
|
Aakash kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Aakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-027-001/101
(LADPURA)
|
1739001088NRG24300620230179075
|
30/06/2023
|
Ramshree
|
1739001088WL015340
|
Ramshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-027-001/102
(LADPURA)
|
1739001088NRG24300620230179076
|
30/06/2023
|
Girraj
|
1739001088WL015340
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-027-001/103
(LADPURA)
|
1739001088NRG24300620230179043
|
30/06/2023
|
Janaki
|
1739001088WL015339
|
Janaki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-027-001/103
(LADPURA)
|
1739001088NRG24300620230179042
|
30/06/2023
|
ravi
|
1739001088WL015339
|
ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-027-001/106
(LADPURA)
|
1739001088NRG24300620230179118
|
30/06/2023
|
rajani
|
1739001088WL015342
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-027-001/107
(LADPURA)
|
1739001088NRG24300620230179077
|
30/06/2023
|
nirpati
|
1739001088WL015340
|
nirpati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
nirpati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-027-001/108
(LADPURA)
|
1739001088NRG24300620230179044
|
30/06/2023
|
maharajsingh
|
1739001088WL015339
|
maharajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-027-001/108
(LADPURA)
|
1739001088NRG24300620230179045
|
30/06/2023
|
sarita
|
1739001088WL015339
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-027-001/114
(LADPURA)
|
1739001088NRG24300620230179119
|
30/06/2023
|
Bharat
|
1739001088WL015342
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-027-001/114
(LADPURA)
|
1739001088NRG24300620230179120
|
30/06/2023
|
vidhya
|
1739001088WL015342
|
vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-027-001/117
(LADPURA)
|
1739001088NRG24300620230179048
|
30/06/2023
|
Preetam
|
1739001088WL015339
|
Preetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-027-001/117
(LADPURA)
|
1739001088NRG24300620230179049
|
30/06/2023
|
Ruma kushwah
|
1739001088WL015339
|
Ruma kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Rumakushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-027-001/120
(LADPURA)
|
1739001088NRG24300620230179082
|
30/06/2023
|
urmila kushwah
|
1739001088WL015340
|
urmila kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-027-001/13-A
(LADPURA)
|
1739001088NRG24300620230179122
|
30/06/2023
|
vijaysingh
|
1739001088WL015342
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-027-001/136
(LADPURA)
|
1739001088NRG24300620230179050
|
30/06/2023
|
shailendra kushwah
|
1739001088WL015339
|
shailendra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
shailendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-027-001/143
(LADPURA)
|
1739001088NRG24300620230179123
|
30/06/2023
|
badansingh
|
1739001088WL015342
|
badansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-027-001/144
(LADPURA)
|
1739001088NRG24300620230179085
|
30/06/2023
|
pradeep
|
1739001088WL015340
|
pradeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-027-001/147
(LADPURA)
|
1739001088NRG24300620230179086
|
30/06/2023
|
rameshwar kushwah
|
1739001088WL015340
|
rameshwar kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-027-001/149
(LADPURA)
|
1739001088NRG24300620230179087
|
30/06/2023
|
kamal singh kushwah
|
1739001088WL015340
|
kamal singh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-027-001/150
(LADPURA)
|
1739001088NRG24300620230179089
|
30/06/2023
|
usha kushwah
|
1739001088WL015340
|
usha kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-027-001/152-C
(LADPURA)
|
1739001088NRG24300620230179124
|
30/06/2023
|
raghubeer kushwah
|
1739001088WL015342
|
raghubeer kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
raghubeerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIJEYPUR
|
MP-39-001-027-001/153
(LADPURA)
|
1739001088NRG24300620230179052
|
30/06/2023
|
shishupal kushwah
|
1739001088WL015339
|
shishupal kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
shishupalkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-027-001/165
(LADPURA)
|
1739001088NRG24300620230179091
|
30/06/2023
|
darshan tengor
|
1739001088WL015340
|
darshan tengor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
darshantengor
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-027-001/167
(LADPURA)
|
1739001088NRG24300620230179054
|
30/06/2023
|
bhimsingh kushwah
|
1739001088WL015339
|
bhimsingh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
bhimsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-027-001/172
(LADPURA)
|
1739001088NRG24300620230179055
|
30/06/2023
|
parikshat kushwah
|
1739001088WL015339
|
parikshat kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
parikshatkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-027-001/18-A
(LADPURA)
|
1739001088NRG24300620230179094
|
30/06/2023
|
pooran
|
1739001088WL015340
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-027-001/21
(LADPURA)
|
1739001088NRG24300620230179095
|
30/06/2023
|
Barelal
|
1739001088WL015340
|
Barelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-027-001/24
(LADPURA)
|
1739001088NRG24300620230179057
|
30/06/2023
|
Ramuji
|
1739001088WL015339
|
Ramuji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-027-001/26
(LADPURA)
|
1739001088NRG24300620230179096
|
30/06/2023
|
Bhainrolal
|
1739001088WL015340
|
Bhainrolal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Bhainrolal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-027-001/29
(LADPURA)
|
1739001088NRG24300620230179099
|
30/06/2023
|
Saroj
|
1739001088WL015340
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-027-001/29
(LADPURA)
|
1739001088NRG24300620230179098
|
30/06/2023
|
Shivnarayan
|
1739001088WL015340
|
Shivnarayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-027-001/30
(LADPURA)
|
1739001088NRG24300620230179128
|
30/06/2023
|
Madho
|
1739001088WL015342
|
Madho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-027-001/32
(LADPURA)
|
1739001088NRG24300620230179129
|
30/06/2023
|
sumitra kushwah
|
1739001088WL015342
|
sumitra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
sumitrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-027-001/32-A
(LADPURA)
|
1739001088NRG24300620230179101
|
30/06/2023
|
Manisha
|
1739001088WL015340
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-027-001/33-A
(LADPURA)
|
1739001088NRG24300620230179058
|
30/06/2023
|
Purshottam
|
1739001088WL015339
|
Purshottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-027-001/48
(LADPURA)
|
1739001088NRG24300620230179060
|
30/06/2023
|
Ramsingh
|
1739001088WL015339
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-027-001/51
(LADPURA)
|
1739001088NRG24300620230179062
|
30/06/2023
|
manorama kushwah
|
1739001088WL015339
|
manorama kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
manoramakushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-027-001/51
(LADPURA)
|
1739001088NRG24300620230179061
|
30/06/2023
|
Naresh kuswah
|
1739001088WL015339
|
Naresh kuswah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Nareshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-027-001/58
(LADPURA)
|
1739001088NRG24300620230179131
|
30/06/2023
|
Shrilal
|
1739001088WL015342
|
Shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-027-001/58-A
(LADPURA)
|
1739001088NRG24300620230179133
|
30/06/2023
|
Anita
|
1739001088WL015342
|
Anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-027-001/59
(LADPURA)
|
1739001088NRG24300620230179135
|
30/06/2023
|
shriniwas
|
1739001088WL015342
|
shriniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-027-001/59
(LADPURA)
|
1739001088NRG24300620230179134
|
30/06/2023
|
Shriniwash
|
1739001088WL015342
|
Shriniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-027-001/65
(LADPURA)
|
1739001088NRG24300620230179063
|
30/06/2023
|
Rambhajan
|
1739001088WL015339
|
Rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJEYPUR
|
MP-39-001-027-001/67
(LADPURA)
|
1739001088NRG24300620230179065
|
30/06/2023
|
Bhimsen
|
1739001088WL015339
|
Bhimsen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-027-001/83
(LADPURA)
|
1739001088NRG24300620230179136
|
30/06/2023
|
Amarsingh kushwah
|
1739001088WL015342
|
Amarsingh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-027-001/86
(LADPURA)
|
1739001088NRG24300620230179067
|
30/06/2023
|
vijaysingh
|
1739001088WL015339
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-027-001/88
(LADPURA)
|
1739001088NRG24300620230179137
|
30/06/2023
|
Mahendra
|
1739001088WL015342
|
Mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-027-001/89
(LADPURA)
|
1739001088NRG24300620230179069
|
30/06/2023
|
Bharati
|
1739001088WL015339
|
Bharati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-027-001/89
(LADPURA)
|
1739001088NRG24300620230179068
|
30/06/2023
|
Shridhar
|
1739001088WL015339
|
Shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Shridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJEYPUR
|
MP-39-001-027-001/91
(LADPURA)
|
1739001088NRG24300620230179070
|
30/06/2023
|
Rambeer
|
1739001088WL015339
|
Rambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-027-001/94
(LADPURA)
|
1739001088NRG24300620230179138
|
30/06/2023
|
Beerendra
|
1739001088WL015342
|
Beerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-027-001/94
(LADPURA)
|
1739001088NRG24300620230179139
|
30/06/2023
|
Ombati
|
1739001088WL015342
|
Ombati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-002/42-B
(KHITARPAL)
|
1739001088NRG24300620230179140
|
30/06/2023
|
KalpanaKushwah
|
1739001088WL015342
|
KalpanaKushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800088217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BIJEYPUR
|
MP-39-001-030-002/44-A
(KHITARPAL)
|
1739001088NRG24300620230179141
|
30/06/2023
|
Laxmi
|
1739001088WL015342
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-002/7
(KHITARPAL)
|
1739001088NRG24300620230179143
|
30/06/2023
|
Pirem
|
1739001088WL015342
|
Pirem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Pirem
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-002/7-A
(KHITARPAL)
|
1739001088NRG24300620230179144
|
30/06/2023
|
Keshav Kushwah
|
1739001088WL015342
|
Keshav Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
KeshavKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-002/88
(KHITARPAL)
|
1739001088NRG24300620230179146
|
30/06/2023
|
phoolwati
|
1739001088WL015342
|
phoolwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-027-001/13
(LADPURA)
|
1739001088NRG24300620230179121
|
30/06/2023
|
maheswari kushwah
|
1739001088WL015342
|
maheswari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJEYPUR
|
MP-39-001-027-001/150
(LADPURA)
|
1739001088NRG24300620230179088
|
30/06/2023
|
koksingh kushwah
|
1739001088WL015340
|
koksingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
koksinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-027-001/159
(LADPURA)
|
1739001088NRG24300620230179053
|
30/06/2023
|
kalyan kushwah
|
1739001088WL015339
|
kalyan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-027-001/170
(LADPURA)
|
1739001088NRG24300620230179093
|
30/06/2023
|
darshan kushwah
|
1739001088WL015340
|
darshan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
darshankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-027-001/2-B
(LADPURA)
|
1739001088NRG24300620230179127
|
30/06/2023
|
Raju kushwah
|
1739001088WL015342
|
Raju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
Rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-027-001/20-A
(LADPURA)
|
1739001088NRG24300620230179169
|
30/06/2023
|
parwati kushwah
|
1739001088WL015343
|
parwati kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800088217
|
|
parwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-027-001/138
(LADPURA)
|
1739001088NRG24300620230179158
|
30/06/2023
|
surendra kushwah
|
1739001088WL015343
|
surendra kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-027-001/91
(LADPURA)
|
1739001088NRG24300620230179071
|
30/06/2023
|
manisha kushwah
|
1739001088WL015339
|
manisha kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088217
|
|
manishakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|