|
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-39-001-045-001/104-D
(GOTA)
|
1739001045NRG24230120240514196
|
23/01/2024
|
nisha rawat
|
1739001045WL055346
|
nisha rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
nisharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/146-A
(GOTA)
|
1739001045NRG24230120240514227
|
23/01/2024
|
mukesh
|
1739001045WL055347
|
mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG24230120240514199
|
23/01/2024
|
krishna rawat
|
1739001045WL055346
|
krishna rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
krishnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG24230120240514200
|
23/01/2024
|
dropati rawat
|
1739001045WL055346
|
dropati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/152
(GOTA)
|
1739001045NRG24230120240514228
|
23/01/2024
|
rajendra
|
1739001045WL055347
|
rajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG24230120240514232
|
23/01/2024
|
anoop rawat
|
1739001045WL055347
|
anoop rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
anooprawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG24230120240514235
|
23/01/2024
|
ummedi
|
1739001045WL055347
|
ummedi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG24230120240514201
|
23/01/2024
|
chandrabhan jatav
|
1739001045WL055346
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/300
(GOTA)
|
1739001045NRG24230120240514174
|
23/01/2024
|
pooran
|
1739001045WL055345
|
pooran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/302-C
(GOTA)
|
1739001045NRG24230120240514175
|
23/01/2024
|
ramnand
|
1739001045WL055345
|
ramnand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/304
(GOTA)
|
1739001045NRG24230120240514177
|
23/01/2024
|
rekha
|
1739001045WL055345
|
rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG24230120240514182
|
23/01/2024
|
munesh
|
1739001045WL055345
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/380-D
(GOTA)
|
1739001045NRG24230120240514186
|
23/01/2024
|
mohar
|
1739001045WL055345
|
mohar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/39-D
(GOTA)
|
1739001045NRG24230120240514189
|
23/01/2024
|
kampoori meena
|
1739001045WL055345
|
kampoori meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
kampoorimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/486-D
(GOTA)
|
1739001045NRG24230120240514204
|
23/01/2024
|
brajmohan
|
1739001045WL055346
|
brajmohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/493
(GOTA)
|
1739001045NRG24230120240514205
|
23/01/2024
|
prakash
|
1739001045WL055346
|
prakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/499
(GOTA)
|
1739001045NRG24230120240514190
|
23/01/2024
|
saroopi
|
1739001045WL055345
|
saroopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
saroopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/540-A
(GOTA)
|
1739001045NRG24230120240514207
|
23/01/2024
|
phoolsingh
|
1739001045WL055346
|
phoolsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/570-D
(GOTA)
|
1739001045NRG24230120240514210
|
23/01/2024
|
ramavtar
|
1739001045WL055346
|
ramavtar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/650-D
(GOTA)
|
1739001045NRG24230120240514212
|
23/01/2024
|
shriram
|
1739001045WL055346
|
shriram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/652-D
(GOTA)
|
1739001045NRG24230120240514213
|
23/01/2024
|
kareena
|
1739001045WL055346
|
kareena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
kareena
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/655-D
(GOTA)
|
1739001045NRG24230120240514215
|
23/01/2024
|
sakhi adiwasi
|
1739001045WL055346
|
sakhi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
sakhiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG24230120240514216
|
23/01/2024
|
Dropati adiwasi
|
1739001045WL055346
|
Dropati adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Dropatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG24230120240514217
|
23/01/2024
|
ram
|
1739001045WL055346
|
ram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/662-C
(GOTA)
|
1739001045NRG24230120240514218
|
23/01/2024
|
ramniwasi adiwasi
|
1739001045WL055346
|
ramniwasi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramniwasiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/662-D
(GOTA)
|
1739001045NRG24230120240514219
|
23/01/2024
|
mithlesh adiwasi
|
1739001045WL055346
|
mithlesh adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mithleshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/674
(GOTA)
|
1739001045NRG24230120240514220
|
23/01/2024
|
sashi
|
1739001045WL055346
|
sashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
sashi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG24230120240514239
|
23/01/2024
|
arvindra
|
1739001045WL055347
|
arvindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/733-A
(GOTA)
|
1739001045NRG24230120240514221
|
23/01/2024
|
bhimsen
|
1739001045WL055346
|
bhimsen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/796-A
(GOTA)
|
1739001045NRG24230120240514411
|
23/01/2024
|
bharatlal
|
1739001045WL055350
|
bharatlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
bharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/806-A
(GOTA)
|
1739001045NRG24230120240514412
|
23/01/2024
|
rachna
|
1739001045WL055350
|
rachna
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136593
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/810-A
(GOTA)
|
1739001045NRG24230120240514222
|
23/01/2024
|
ramveer
|
1739001045WL055346
|
ramveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG24230120240514224
|
23/01/2024
|
meghnath
|
1739001045WL055346
|
meghnath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/824-B
(GOTA)
|
1739001045NRG24230120240514413
|
23/01/2024
|
kailashee
|
1739001045WL055350
|
kailashee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
kailashee
|
BANK OF BARODA(606985)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/908
(GOTA)
|
1739001045NRG24230120240514226
|
23/01/2024
|
amarsingh
|
1739001045WL055346
|
amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/918-D
(GOTA)
|
1739001045NRG24230120240514244
|
23/01/2024
|
kalavatee
|
1739001045WL055347
|
kalavatee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
kalavatee
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG24230120240514422
|
23/01/2024
|
bharat
|
1739001045WL055350
|
bharat
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136593
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG24230120240514421
|
23/01/2024
|
bharat
|
1739001045WL055350
|
bharat
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
28/03/2024
|
|
039136593
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG24230120240514245
|
23/01/2024
|
santram
|
1739001045WL055347
|
santram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136593
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/101-C
(GOTA)
|
1739001045NRG24230120240514195
|
23/01/2024
|
Ankit meena
|
1739001045WL055346
|
Ankit meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Ankitmeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/1041
(GOTA)
|
1739001045NRG24230120240514197
|
23/01/2024
|
janaksuri rawat
|
1739001045WL055346
|
janaksuri rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
janaksurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/107
(GOTA)
|
1739001045NRG24230120240514162
|
23/01/2024
|
mavati
|
1739001045WL055345
|
mavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24230120240514163
|
23/01/2024
|
pap
|
1739001045WL055345
|
pap
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136593
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/138-A
(GOTA)
|
1739001045NRG24230120240514164
|
23/01/2024
|
anisha
|
1739001045WL055345
|
anisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/138-B
(GOTA)
|
1739001045NRG24230120240514165
|
23/01/2024
|
brajmohan
|
1739001045WL055345
|
brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG24230120240514198
|
23/01/2024
|
seema
|
1739001045WL055346
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/152
(GOTA)
|
1739001045NRG24230120240514229
|
23/01/2024
|
rajendra
|
1739001045WL055347
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/152-A
(GOTA)
|
1739001045NRG24230120240514230
|
23/01/2024
|
ajay
|
1739001045WL055347
|
ajay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/152-B
(GOTA)
|
1739001045NRG24230120240514231
|
23/01/2024
|
ramganesh rawat
|
1739001045WL055347
|
ramganesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG24230120240514233
|
23/01/2024
|
mahadevi
|
1739001045WL055347
|
mahadevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG24230120240514234
|
23/01/2024
|
jagannath rawat
|
1739001045WL055347
|
jagannath rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/2-C
(GOTA)
|
1739001045NRG24230120240514166
|
23/01/2024
|
jasmant
|
1739001045WL055345
|
jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/2-D
(GOTA)
|
1739001045NRG24230120240514167
|
23/01/2024
|
mahesh
|
1739001045WL055345
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/20
(GOTA)
|
1739001045NRG24230120240514168
|
23/01/2024
|
rammu
|
1739001045WL055345
|
rammu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/200-C
(GOTA)
|
1739001045NRG24230120240514169
|
23/01/2024
|
ruksana
|
1739001045WL055345
|
ruksana
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136593
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24230120240514170
|
23/01/2024
|
Brahma
|
1739001045WL055345
|
Brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/222-A
(GOTA)
|
1739001045NRG24230120240514171
|
23/01/2024
|
shabnam
|
1739001045WL055345
|
shabnam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
shabnam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/23
(GOTA)
|
1739001045NRG24230120240514172
|
23/01/2024
|
Beerendra
|
1739001045WL055345
|
Beerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/262-D
(GOTA)
|
1739001045NRG24230120240514202
|
23/01/2024
|
hariom
|
1739001045WL055346
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/3-A
(GOTA)
|
1739001045NRG24230120240514173
|
23/01/2024
|
Rajesh
|
1739001045WL055345
|
Rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/304
(GOTA)
|
1739001045NRG24230120240514176
|
23/01/2024
|
raghur
|
1739001045WL055345
|
raghur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
raghur
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/306-C
(GOTA)
|
1739001045NRG24230120240514178
|
23/01/2024
|
ramdei rawat
|
1739001045WL055345
|
ramdei rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramdeirawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/311
(GOTA)
|
1739001045NRG24230120240514179
|
23/01/2024
|
foolvati
|
1739001045WL055345
|
foolvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/322
(GOTA)
|
1739001045NRG24230120240514236
|
23/01/2024
|
maya
|
1739001045WL055347
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/335-D
(GOTA)
|
1739001045NRG24230120240514180
|
23/01/2024
|
hakim
|
1739001045WL055345
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/36-A
(GOTA)
|
1739001045NRG24230120240514181
|
23/01/2024
|
imarti
|
1739001045WL055345
|
imarti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/373-B
(GOTA)
|
1739001045NRG24230120240514203
|
23/01/2024
|
Makhan
|
1739001045WL055346
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/375-A
(GOTA)
|
1739001045NRG24230120240514183
|
23/01/2024
|
ramlata
|
1739001045WL055345
|
ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/38-D
(GOTA)
|
1739001045NRG24230120240514184
|
23/01/2024
|
kamal
|
1739001045WL055345
|
kamal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/380
(GOTA)
|
1739001045NRG24230120240514185
|
23/01/2024
|
sarupi
|
1739001045WL055345
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
sarupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/380-D
(GOTA)
|
1739001045NRG24230120240514187
|
23/01/2024
|
aneeta
|
1739001045WL055345
|
aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/385-D
(GOTA)
|
1739001045NRG24230120240514188
|
23/01/2024
|
rubina
|
1739001045WL055345
|
rubina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/5-A
(GOTA)
|
1739001045NRG24230120240514191
|
23/01/2024
|
Durgesh
|
1739001045WL055345
|
Durgesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/502-C
(GOTA)
|
1739001045NRG24230120240514206
|
23/01/2024
|
ramkesh rawat
|
1739001045WL055346
|
ramkesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramkeshrawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/518
(GOTA)
|
1739001045NRG24230120240514192
|
23/01/2024
|
silochan
|
1739001045WL055345
|
silochan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039136593
|
|
silochan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/521-A
(GOTA)
|
1739001045NRG24230120240514237
|
23/01/2024
|
mamta jatav
|
1739001045WL055347
|
mamta jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/565-A
(GOTA)
|
1739001045NRG24230120240514208
|
23/01/2024
|
murari
|
1739001045WL055346
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/565-D
(GOTA)
|
1739001045NRG24230120240514209
|
23/01/2024
|
beerendra jatav
|
1739001045WL055346
|
beerendra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/602
(GOTA)
|
1739001045NRG24230120240514193
|
23/01/2024
|
asarfi
|
1739001045WL055345
|
asarfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/611-A
(GOTA)
|
1739001045NRG24230120240514401
|
23/01/2024
|
shivani
|
1739001045WL055350
|
shivani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/628
(GOTA)
|
1739001045NRG24230120240514402
|
23/01/2024
|
archna
|
1739001045WL055350
|
archna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/635-A
(GOTA)
|
1739001045NRG24230120240514403
|
23/01/2024
|
sushila
|
1739001045WL055350
|
sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/647
(GOTA)
|
1739001045NRG24230120240514404
|
23/01/2024
|
ramdehi
|
1739001045WL055350
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramdehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/650-B
(GOTA)
|
1739001045NRG24230120240514211
|
23/01/2024
|
gangaram
|
1739001045WL055346
|
gangaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/653
(GOTA)
|
1739001045NRG24230120240514214
|
23/01/2024
|
ramesh
|
1739001045WL055346
|
ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/655
(GOTA)
|
1739001045NRG24230120240514405
|
23/01/2024
|
Badam
|
1739001045WL055350
|
Badam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136593
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/670-B
(GOTA)
|
1739001045NRG24230120240514406
|
23/01/2024
|
reshma
|
1739001045WL055350
|
reshma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/670-C
(GOTA)
|
1739001045NRG24230120240514407
|
23/01/2024
|
renu
|
1739001045WL055350
|
renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG24230120240514238
|
23/01/2024
|
binod
|
1739001045WL055347
|
binod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/729-A
(GOTA)
|
1739001045NRG24230120240514408
|
23/01/2024
|
maheshwari rawat
|
1739001045WL055350
|
maheshwari rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
maheshwarirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/758
(GOTA)
|
1739001045NRG24230120240514409
|
23/01/2024
|
Pyari
|
1739001045WL055350
|
Pyari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Pyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/763
(GOTA)
|
1739001045NRG24230120240514410
|
23/01/2024
|
shreelal
|
1739001045WL055350
|
shreelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/784
(GOTA)
|
1739001045NRG24230120240514194
|
23/01/2024
|
geeta
|
1739001045WL055345
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/810-B
(GOTA)
|
1739001045NRG24230120240514223
|
23/01/2024
|
amarsingh
|
1739001045WL055346
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/814
(GOTA)
|
1739001045NRG24230120240514225
|
23/01/2024
|
deena rawat
|
1739001045WL055346
|
deena rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
deenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/877-B
(GOTA)
|
1739001045NRG24230120240514240
|
23/01/2024
|
atarsingh
|
1739001045WL055347
|
atarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136593
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/877-C
(GOTA)
|
1739001045NRG24230120240514241
|
23/01/2024
|
dharasingh rawat
|
1739001045WL055347
|
dharasingh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
dharasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/894-A
(GOTA)
|
1739001045NRG24230120240514242
|
23/01/2024
|
kallu singh rawat
|
1739001045WL055347
|
kallu singh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
kallusinghrawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/895
(GOTA)
|
1739001045NRG24230120240514414
|
23/01/2024
|
vidya
|
1739001045WL055350
|
vidya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/899
(GOTA)
|
1739001045NRG24230120240514415
|
23/01/2024
|
sarvadi
|
1739001045WL055350
|
sarvadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/899-C
(GOTA)
|
1739001045NRG24230120240514416
|
23/01/2024
|
peetam
|
1739001045WL055350
|
peetam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136593
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/906
(GOTA)
|
1739001045NRG24230120240514417
|
23/01/2024
|
ramkishun
|
1739001045WL055350
|
ramkishun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/910-A
(GOTA)
|
1739001045NRG24230120240514418
|
23/01/2024
|
deepika
|
1739001045WL055350
|
deepika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/910-C
(GOTA)
|
1739001045NRG24230120240514419
|
23/01/2024
|
rampati
|
1739001045WL055350
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/918-A
(GOTA)
|
1739001045NRG24230120240514243
|
23/01/2024
|
mukeshi
|
1739001045WL055347
|
mukeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/92
(GOTA)
|
1739001045NRG24230120240514420
|
23/01/2024
|
Satendra
|
1739001045WL055350
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG24230120240514246
|
23/01/2024
|
ramlata rawat
|
1739001045WL055347
|
ramlata rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136593
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/981-A
(GOTA)
|
1739001045NRG24230120240514423
|
23/01/2024
|
udaysingh
|
1739001045WL055350
|
udaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136593
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG24230120240514247
|
23/01/2024
|
dinesh
|
1739001045WL055347
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136593
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|