|
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-39-001-027-002/118-A
(LADPURA)
|
1739001027NRG24030220240526303
|
05/02/2024
|
lila dhakar
|
1739001027WL056724
|
lila dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
liladhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-002/121
(LADPURA)
|
1739001027NRG24030220240526372
|
05/02/2024
|
budhiya dhakar
|
1739001027WL056726
|
budhiya dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
budhiyadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-002/122
(LADPURA)
|
1739001027NRG24030220240526304
|
05/02/2024
|
angoori dhakad
|
1739001027WL056724
|
angoori dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
angooridhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-002/125
(LADPURA)
|
1739001027NRG24030220240526305
|
05/02/2024
|
rina dhakar
|
1739001027WL056724
|
rina dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
rinadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-002/129
(LADPURA)
|
1739001027NRG24030220240526307
|
05/02/2024
|
neelam dhakar
|
1739001027WL056724
|
neelam dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
neelamdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-002/147
(LADPURA)
|
1739001027NRG24030220240526309
|
05/02/2024
|
darsan
|
1739001027WL056724
|
darsan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
darsan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-002/156
(LADPURA)
|
1739001027NRG24030220240526311
|
05/02/2024
|
pushpendra dhakar
|
1739001027WL056724
|
pushpendra dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
pushpendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-002/157
(LADPURA)
|
1739001027NRG24030220240526312
|
05/02/2024
|
geeta dhakad
|
1739001027WL056724
|
geeta dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
geetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-002/166
(LADPURA)
|
1739001027NRG24030220240526314
|
05/02/2024
|
Rakesh dhakar
|
1739001027WL056724
|
Rakesh dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Rakeshdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-002/176
(LADPURA)
|
1739001027NRG24030220240526374
|
05/02/2024
|
Ramvatar
|
1739001027WL056726
|
Ramvatar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Ramvatar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-002/179
(LADPURA)
|
1739001027NRG24030220240526315
|
05/02/2024
|
lokendra dhakar
|
1739001027WL056724
|
lokendra dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
lokendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-002/189
(LADPURA)
|
1739001027NRG24030220240526375
|
05/02/2024
|
Dheersingh
|
1739001027WL056726
|
Dheersingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-027-002/193
(LADPURA)
|
1739001027NRG24030220240526318
|
05/02/2024
|
Devendra
|
1739001027WL056724
|
Devendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-027-002/199
(LADPURA)
|
1739001027NRG24030220240526320
|
05/02/2024
|
Brajesh dhakar
|
1739001027WL056724
|
Brajesh dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Brajeshdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-027-002/213
(LADPURA)
|
1739001027NRG24030220240526323
|
05/02/2024
|
ramkumar rathor
|
1739001027WL056724
|
ramkumar rathor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
ramkumarrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-027-002/216
(LADPURA)
|
1739001027NRG24030220240526377
|
05/02/2024
|
peetam dhakad
|
1739001027WL056726
|
peetam dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
peetamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-027-002/222
(LADPURA)
|
1739001027NRG24030220240526324
|
05/02/2024
|
Makhan singh dhakar
|
1739001027WL056724
|
Makhan singh dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Makhansinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-027-002/237
(LADPURA)
|
1739001027NRG24030220240526327
|
05/02/2024
|
pinkee dhakar
|
1739001027WL056724
|
pinkee dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
pinkeedhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-027-002/246
(LADPURA)
|
1739001027NRG24030220240526328
|
05/02/2024
|
brajeshi jatav
|
1739001027WL056724
|
brajeshi jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
brajeshijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-027-002/247
(LADPURA)
|
1739001027NRG24030220240526329
|
05/02/2024
|
rinku jatav
|
1739001027WL056724
|
rinku jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
rinkujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-027-002/257
(LADPURA)
|
1739001027NRG24030220240526330
|
05/02/2024
|
neekesh dhakar
|
1739001027WL056724
|
neekesh dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
neekeshdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-027-002/258
(LADPURA)
|
1739001027NRG24030220240526331
|
05/02/2024
|
dharmendra rathor
|
1739001027WL056724
|
dharmendra rathor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
dharmendrarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-027-002/32
(LADPURA)
|
1739001027NRG24030220240526334
|
05/02/2024
|
reena shakya
|
1739001027WL056724
|
reena shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
reenashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-027-002/46
(LADPURA)
|
1739001027NRG24030220240526337
|
05/02/2024
|
chhaya dhakar
|
1739001027WL056724
|
chhaya dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
chhayadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-027-002/46-A
(LADPURA)
|
1739001027NRG24030220240526338
|
05/02/2024
|
Makhan
|
1739001027WL056724
|
Makhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-027-002/48
(LADPURA)
|
1739001027NRG24030220240526339
|
05/02/2024
|
prembati dhakad
|
1739001027WL056724
|
prembati dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
prembatidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-027-002/49
(LADPURA)
|
1739001027NRG24030220240526340
|
05/02/2024
|
SANGEETA DHAKAR
|
1739001027WL056724
|
SANGEETA DHAKAR
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
SANGEETADHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-027-002/49-A
(LADPURA)
|
1739001027NRG24030220240526341
|
05/02/2024
|
Rekha dhakad
|
1739001027WL056724
|
Rekha dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Rekhadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-027-002/61
(LADPURA)
|
1739001027NRG24030220240526382
|
05/02/2024
|
Arjun dhakar
|
1739001027WL056726
|
Arjun dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Arjundhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-027-002/75
(LADPURA)
|
1739001027NRG24030220240526383
|
05/02/2024
|
roshan gour
|
1739001027WL056726
|
roshan gour
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
roshangour
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-027-002/75-A
(LADPURA)
|
1739001027NRG24030220240526349
|
05/02/2024
|
geeta gour
|
1739001027WL056724
|
geeta gour
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
geetagour
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-027-002/95
(LADPURA)
|
1739001027NRG24030220240526385
|
05/02/2024
|
sheela
|
1739001027WL056726
|
sheela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-027-002/95-B
(LADPURA)
|
1739001027NRG24030220240526352
|
05/02/2024
|
lila rathor
|
1739001027WL056724
|
lila rathor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
lilarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-027-002/96
(LADPURA)
|
1739001027NRG24030220240526353
|
05/02/2024
|
somoti rathor
|
1739001027WL056724
|
somoti rathor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
somotirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-027-002/99
(LADPURA)
|
1739001027NRG24030220240526386
|
05/02/2024
|
roshan rathore
|
1739001027WL056726
|
roshan rathore
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
roshanrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-027-003/107
(LADPURA)
|
1739001027NRG24030220240526388
|
05/02/2024
|
Munni goswami
|
1739001027WL056726
|
Munni goswami
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Munnigoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-027-003/128
(LADPURA)
|
1739001027NRG24030220240526389
|
05/02/2024
|
Mohangiri
|
1739001027WL056726
|
Mohangiri
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Mohangiri
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-027-003/132
(LADPURA)
|
1739001027NRG24030220240526354
|
05/02/2024
|
Sua
|
1739001027WL056725
|
Sua
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Sua
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-027-003/241
(LADPURA)
|
1739001027NRG24030220240526293
|
05/02/2024
|
Rajeswari
|
1739001027WL056723
|
Rajeswari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-027-003/241
(LADPURA)
|
1739001027NRG24030220240526292
|
05/02/2024
|
rakesh prajapati
|
1739001027WL056723
|
rakesh prajapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-027-003/260-B
(LADPURA)
|
1739001027NRG24030220240526297
|
05/02/2024
|
susheela tyagi
|
1739001027WL056723
|
susheela tyagi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
susheelatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-027-003/275
(LADPURA)
|
1739001027NRG24030220240526359
|
05/02/2024
|
HOTAM
|
1739001027WL056725
|
HOTAM
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-027-003/277
(LADPURA)
|
1739001027NRG24030220240526360
|
05/02/2024
|
leela tyagi
|
1739001027WL056725
|
leela tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
leelatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-027-003/283
(LADPURA)
|
1739001027NRG24030220240526362
|
05/02/2024
|
reshma tyagi
|
1739001027WL056725
|
reshma tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
reshmatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-027-003/284
(LADPURA)
|
1739001027NRG24030220240526363
|
05/02/2024
|
Arvindra
|
1739001027WL056725
|
Arvindra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-027-003/382
(LADPURA)
|
1739001027NRG24030220240526366
|
05/02/2024
|
mohit tyagi
|
1739001027WL056725
|
mohit tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
mohittyagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-027-003/383
(LADPURA)
|
1739001027NRG24030220240526367
|
05/02/2024
|
radhakrishna sharma
|
1739001027WL056725
|
radhakrishna sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
radhakrishnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-027-003/90
(LADPURA)
|
1739001027NRG24030220240526369
|
05/02/2024
|
Mithlesh tyagi
|
1739001027WL056725
|
Mithlesh tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Mithleshtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-027-003/90-A
(LADPURA)
|
1739001027NRG24030220240526370
|
05/02/2024
|
munni tyagi
|
1739001027WL056725
|
munni tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
munnityagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-027-002/115-B
(LADPURA)
|
1739001027NRG24030220240526300
|
05/02/2024
|
dhakad ramniwas
|
1739001027WL056724
|
dhakad ramniwas
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
dhakadramniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-027-002/105
(LADPURA)
|
1739001027NRG24030220240526298
|
05/02/2024
|
bisram
|
1739001027WL056724
|
bisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-027-002/113
(LADPURA)
|
1739001027NRG24030220240526299
|
05/02/2024
|
Ramhet
|
1739001027WL056724
|
Ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-027-002/116
(LADPURA)
|
1739001027NRG24030220240526301
|
05/02/2024
|
Damodar
|
1739001027WL056724
|
Damodar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
54
|
BIJEYPUR
|
MP-39-001-027-002/117
(LADPURA)
|
1739001027NRG24030220240526302
|
05/02/2024
|
Balkrishan
|
1739001027WL056724
|
Balkrishan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Balkrishan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-027-002/121-A
(LADPURA)
|
1739001027NRG24030220240526373
|
05/02/2024
|
Reena dhakad
|
1739001027WL056726
|
Reena dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Reenadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-027-002/126
(LADPURA)
|
1739001027NRG24030220240526306
|
05/02/2024
|
maya dhakad
|
1739001027WL056724
|
maya dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
mayadhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-027-002/131
(LADPURA)
|
1739001027NRG24030220240526308
|
05/02/2024
|
reena dhakad
|
1739001027WL056724
|
reena dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-027-002/158
(LADPURA)
|
1739001027NRG24030220240526313
|
05/02/2024
|
saroj dhakad
|
1739001027WL056724
|
saroj dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
sarojdhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-027-002/180
(LADPURA)
|
1739001027NRG24030220240526316
|
05/02/2024
|
madhuri sharma
|
1739001027WL056724
|
madhuri sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
madhurisharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-027-002/181
(LADPURA)
|
1739001027NRG24030220240526317
|
05/02/2024
|
dinesh
|
1739001027WL056724
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-027-002/190
(LADPURA)
|
1739001027NRG24030220240526376
|
05/02/2024
|
dharmendra
|
1739001027WL056726
|
dharmendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-027-002/196
(LADPURA)
|
1739001027NRG24030220240526319
|
05/02/2024
|
mithlesh dhakad
|
1739001027WL056724
|
mithlesh dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
mithleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-027-002/200
(LADPURA)
|
1739001027NRG24030220240526321
|
05/02/2024
|
Nirmal
|
1739001027WL056724
|
Nirmal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-027-002/201
(LADPURA)
|
1739001027NRG24030220240526322
|
05/02/2024
|
Matadeen
|
1739001027WL056724
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-027-002/226
(LADPURA)
|
1739001027NRG24030220240526325
|
05/02/2024
|
archana dhakad
|
1739001027WL056724
|
archana dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
archanadhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-027-002/228
(LADPURA)
|
1739001027NRG24030220240526378
|
05/02/2024
|
shailendra dhakad
|
1739001027WL056726
|
shailendra dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
shailendradhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-027-002/23
(LADPURA)
|
1739001027NRG24030220240526326
|
05/02/2024
|
kamla
|
1739001027WL056724
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-027-002/234
(LADPURA)
|
1739001027NRG24030220240526380
|
05/02/2024
|
laxmi dhakar
|
1739001027WL056726
|
laxmi dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
laxmidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-027-002/262
(LADPURA)
|
1739001027NRG24030220240526332
|
05/02/2024
|
ravi dhakar
|
1739001027WL056724
|
ravi dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-027-002/51
(LADPURA)
|
1739001027NRG24030220240526342
|
05/02/2024
|
janved
|
1739001027WL056724
|
janved
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-027-002/55
(LADPURA)
|
1739001027NRG24030220240526343
|
05/02/2024
|
Ramsingh
|
1739001027WL056724
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-027-002/56
(LADPURA)
|
1739001027NRG24030220240526344
|
05/02/2024
|
badami dhakad
|
1739001027WL056724
|
badami dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
badamidhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-027-002/67
(LADPURA)
|
1739001027NRG24030220240526345
|
05/02/2024
|
munesh
|
1739001027WL056724
|
munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-027-002/73
(LADPURA)
|
1739001027NRG24030220240526346
|
05/02/2024
|
anil shrivas
|
1739001027WL056724
|
anil shrivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
anilshrivas
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-027-002/73-B
(LADPURA)
|
1739001027NRG24030220240526347
|
05/02/2024
|
meena shriwas
|
1739001027WL056724
|
meena shriwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
meenashriwas
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-027-002/75-B
(LADPURA)
|
1739001027NRG24030220240526350
|
05/02/2024
|
Madhuri gour
|
1739001027WL056724
|
Madhuri gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Madhurigour
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-027-002/83
(LADPURA)
|
1739001027NRG24030220240526351
|
05/02/2024
|
prakash dhakar
|
1739001027WL056724
|
prakash dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
prakashdhakar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-027-003/107
(LADPURA)
|
1739001027NRG24030220240526387
|
05/02/2024
|
lalgiri
|
1739001027WL056726
|
lalgiri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
lalgiri
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-027-003/16
(LADPURA)
|
1739001027NRG24030220240526355
|
05/02/2024
|
Shivsingh
|
1739001027WL056725
|
Shivsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-027-003/248
(LADPURA)
|
1739001027NRG24030220240526294
|
05/02/2024
|
Priti
|
1739001027WL056723
|
Priti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-027-003/260
(LADPURA)
|
1739001027NRG24030220240526295
|
05/02/2024
|
meera tyagi
|
1739001027WL056723
|
meera tyagi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
meeratyagi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-027-003/260-A
(LADPURA)
|
1739001027NRG24030220240526296
|
05/02/2024
|
ashish tyagi
|
1739001027WL056723
|
ashish tyagi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
ashishtyagi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-027-003/265
(LADPURA)
|
1739001027NRG24030220240526356
|
05/02/2024
|
mahesh
|
1739001027WL056725
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-027-003/267
(LADPURA)
|
1739001027NRG24030220240526357
|
05/02/2024
|
janki tyagi
|
1739001027WL056725
|
janki tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
jankityagi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-027-003/271
(LADPURA)
|
1739001027NRG24030220240526358
|
05/02/2024
|
risikesh
|
1739001027WL056725
|
risikesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
risikesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-027-003/283
(LADPURA)
|
1739001027NRG24030220240526361
|
05/02/2024
|
ramavtar tyagi
|
1739001027WL056725
|
ramavtar tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
ramavtartyagi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-027-003/378
(LADPURA)
|
1739001027NRG24030220240526365
|
05/02/2024
|
dinesh sharma
|
1739001027WL056725
|
dinesh sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
88
|
BIJEYPUR
|
MP-39-001-027-002/263
(LADPURA)
|
1739001027NRG24030220240526333
|
05/02/2024
|
sanjay jatav
|
1739001027WL056724
|
sanjay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615591
|
|
sanjayjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-027-003/90
(LADPURA)
|
1739001027NRG24030220240526368
|
05/02/2024
|
Mukesh tyagi
|
1739001027WL056725
|
Mukesh tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
Mukeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-027-002/107
(LADPURA)
|
1739001027NRG24030220240526371
|
05/02/2024
|
Gajraj dhakar
|
1739001027WL056726
|
Gajraj dhakar
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004615591
|
|
Gajrajdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-027-002/150
(LADPURA)
|
1739001027NRG24030220240526310
|
05/02/2024
|
Hemraj dhakar
|
1739001027WL056724
|
Hemraj dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615591
|
|
Hemrajdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-027-002/230
(LADPURA)
|
1739001027NRG24030220240526379
|
05/02/2024
|
Rajesh gour
|
1739001027WL056726
|
Rajesh gour
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004615591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-027-002/256
(LADPURA)
|
1739001027NRG24030220240526381
|
05/02/2024
|
priyanka gour
|
1739001027WL056726
|
priyanka gour
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
priyankagour
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-027-002/40
(LADPURA)
|
1739001027NRG24030220240526335
|
05/02/2024
|
Vishvnath dhakad
|
1739001027WL056724
|
Vishvnath dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615591
|
|
Vishvnathdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-027-002/41
(LADPURA)
|
1739001027NRG24030220240526336
|
05/02/2024
|
ramkali dhakar
|
1739001027WL056724
|
ramkali dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615591
|
|
ramkalidhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-027-002/73-C
(LADPURA)
|
1739001027NRG24030220240526348
|
05/02/2024
|
rajani shriwas
|
1739001027WL056724
|
rajani shriwas
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615591
|
|
rajanishriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-027-002/95
(LADPURA)
|
1739001027NRG24030220240526384
|
05/02/2024
|
shivcharan rathor
|
1739001027WL056726
|
shivcharan rathor
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004615591
|
|
shivcharanrathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-027-003/302
(LADPURA)
|
1739001027NRG24030220240526364
|
05/02/2024
|
ramvir tyagi
|
1739001027WL056725
|
ramvir tyagi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004615591
|
|
ramvirtyagi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|