|
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-39-001-046-001/1107-D
(KATHON)
|
1739001046NRG24060220240528136
|
06/02/2024
|
Manoj Sharma
|
1739001046WL056890
|
Manoj Sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
ManojSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/1005
(KATHON)
|
1739001046NRG24060220240528050
|
06/02/2024
|
ramveer
|
1739001046WL056884
|
ramveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/1043
(KATHON)
|
1739001046NRG24060220240528121
|
06/02/2024
|
Somwati
|
1739001046WL056890
|
Somwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Somwati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/1070
(KATHON)
|
1739001046NRG24060220240528071
|
06/02/2024
|
munna
|
1739001046WL056887
|
munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/1100-A
(KATHON)
|
1739001046NRG24060220240528125
|
06/02/2024
|
Rubi Rajak
|
1739001046WL056890
|
Rubi Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RubiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/1100-B
(KATHON)
|
1739001046NRG24060220240528126
|
06/02/2024
|
Sudama Rajak
|
1739001046WL056890
|
Sudama Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SudamaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/1105
(KATHON)
|
1739001046NRG24060220240528129
|
06/02/2024
|
Asma Jadon
|
1739001046WL056890
|
Asma Jadon
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
AsmaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/1107-C
(KATHON)
|
1739001046NRG24060220240528135
|
06/02/2024
|
Pooja Jadon
|
1739001046WL056890
|
Pooja Jadon
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
PoojaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/1108
(KATHON)
|
1739001046NRG24060220240528137
|
06/02/2024
|
Kaptan Singh Jadon
|
1739001046WL056890
|
Kaptan Singh Jadon
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
KaptanSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-001/175
(KATHON)
|
1739001046NRG24060220240528053
|
06/02/2024
|
Parimal
|
1739001046WL056884
|
Parimal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-001/40
(KATHON)
|
1739001046NRG24060220240528057
|
06/02/2024
|
Mahendra
|
1739001046WL056884
|
Mahendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-001/453
(KATHON)
|
1739001046NRG24060220240528092
|
06/02/2024
|
manisha
|
1739001046WL056888
|
manisha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502304
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-001/468
(KATHON)
|
1739001046NRG24060220240528093
|
06/02/2024
|
sabo
|
1739001046WL056888
|
sabo
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502304
|
|
sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-046-001/499-C
(KATHON)
|
1739001046NRG24060220240528062
|
06/02/2024
|
shivani
|
1739001046WL056885
|
shivani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-001/510-C
(KATHON)
|
1739001046NRG24060220240528155
|
06/02/2024
|
Laxmi Rajak
|
1739001046WL056890
|
Laxmi Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
LaxmiRajak
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-001/511-C
(KATHON)
|
1739001046NRG24060220240528156
|
06/02/2024
|
Priyanka
|
1739001046WL056890
|
Priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-046-001/513-C
(KATHON)
|
1739001046NRG24060220240528158
|
06/02/2024
|
Laxmi
|
1739001046WL056890
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-046-001/513-C
(KATHON)
|
1739001046NRG24060220240528157
|
06/02/2024
|
Suraj Rajak
|
1739001046WL056890
|
Suraj Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SurajRajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-046-001/514-C
(KATHON)
|
1739001046NRG24060220240528066
|
06/02/2024
|
Kaminee Jadon
|
1739001046WL056885
|
Kaminee Jadon
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
KamineeJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-046-001/516-C
(KATHON)
|
1739001046NRG24060220240528068
|
06/02/2024
|
Prem Rajak
|
1739001046WL056885
|
Prem Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
PremRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-046-001/516-C
(KATHON)
|
1739001046NRG24060220240528067
|
06/02/2024
|
Seetaram Rajak
|
1739001046WL056885
|
Seetaram Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SeetaramRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-046-001/524
(KATHON)
|
1739001046NRG24060220240528095
|
06/02/2024
|
prem
|
1739001046WL056888
|
prem
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502304
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-046-001/524-A
(KATHON)
|
1739001046NRG24060220240528096
|
06/02/2024
|
Saman Kushwah
|
1739001046WL056888
|
Saman Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502304
|
|
SamanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-046-001/949
(KATHON)
|
1739001046NRG24060220240528098
|
06/02/2024
|
asha
|
1739001046WL056888
|
asha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-046-001/949
(KATHON)
|
1739001046NRG24060220240528097
|
06/02/2024
|
sumer
|
1739001046WL056888
|
sumer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-046-001/952
(KATHON)
|
1739001046NRG24060220240528072
|
06/02/2024
|
surekha
|
1739001046WL056887
|
surekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-046-001/998
(KATHON)
|
1739001046NRG24060220240528100
|
06/02/2024
|
urmila
|
1739001046WL056888
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-046-002/1110
(KATHON)
|
1739001046NRG24060220240528074
|
06/02/2024
|
Bharat Kushwah
|
1739001046WL056887
|
Bharat Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
BharatKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-046-002/1110-A
(KATHON)
|
1739001046NRG24060220240528075
|
06/02/2024
|
Phoolsingh Kushwah
|
1739001046WL056887
|
Phoolsingh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
PhoolsinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJEYPUR
|
MP-39-001-046-002/1110-A
(KATHON)
|
1739001046NRG24060220240528076
|
06/02/2024
|
Sunil Kushwah
|
1739001046WL056887
|
Sunil Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SunilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-046-002/1110-D
(KATHON)
|
1739001046NRG24060220240528077
|
06/02/2024
|
pinki Kushwah
|
1739001046WL056887
|
pinki Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
pinkiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIJEYPUR
|
MP-39-001-046-002/1111-B
(KATHON)
|
1739001046NRG24060220240528102
|
06/02/2024
|
Rajkumari Kushwah
|
1739001046WL056888
|
Rajkumari Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RajkumariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-046-002/1112-A
(KATHON)
|
1739001046NRG24060220240528079
|
06/02/2024
|
Abnesh Kushwah
|
1739001046WL056887
|
Abnesh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
AbneshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-046-002/1112-A
(KATHON)
|
1739001046NRG24060220240528080
|
06/02/2024
|
Neeraj Kushwah
|
1739001046WL056887
|
Neeraj Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
NeerajKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-046-002/1113
(KATHON)
|
1739001046NRG24060220240528103
|
06/02/2024
|
Raghuraj Kushwah
|
1739001046WL056888
|
Raghuraj Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RaghurajKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-046-002/1113-C
(KATHON)
|
1739001046NRG24060220240528105
|
06/02/2024
|
Kalyan Kushwah
|
1739001046WL056888
|
Kalyan Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
KalyanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-046-002/1114
(KATHON)
|
1739001046NRG24060220240528106
|
06/02/2024
|
Dhan Raj Kushwah
|
1739001046WL056888
|
Dhan Raj Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
DhanRajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-046-002/16
(KATHON)
|
1739001046NRG24060220240528081
|
06/02/2024
|
Ashok
|
1739001046WL056887
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-046-002/575-C
(KATHON)
|
1739001046NRG24060220240528107
|
06/02/2024
|
Reena Kushwah
|
1739001046WL056888
|
Reena Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
ReenaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-046-003/1111
(KATHON)
|
1739001046NRG24060220240528166
|
06/02/2024
|
Brakhban yadav
|
1739001046WL056890
|
Brakhban yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Brakhbanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-046-004/846-B
(KATHON)
|
1739001046NRG24060220240528087
|
06/02/2024
|
Dhruv Yadav
|
1739001046WL056887
|
Dhruv Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
DhruvYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-046-004/846-B
(KATHON)
|
1739001046NRG24060220240528088
|
06/02/2024
|
Sashe Yadav
|
1739001046WL056887
|
Sashe Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SasheYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-046-004/846-C
(KATHON)
|
1739001046NRG24060220240528089
|
06/02/2024
|
Ramo Yadav
|
1739001046WL056887
|
Ramo Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RamoYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-046-001/502-C
(KATHON)
|
1739001046NRG24060220240528063
|
06/02/2024
|
Vinay Pratap Singh Jadon
|
1739001046WL056885
|
Vinay Pratap Singh Jadon
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
VinayPratapSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-046-001/503-C
(KATHON)
|
1739001046NRG24060220240528064
|
06/02/2024
|
Niketa Jadon
|
1739001046WL056885
|
Niketa Jadon
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
NiketaJadon
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-046-001/504-C
(KATHON)
|
1739001046NRG24060220240528065
|
06/02/2024
|
Sandhya Jadon
|
1739001046WL056885
|
Sandhya Jadon
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SandhyaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-046-001/1004
(KATHON)
|
1739001046NRG24060220240528049
|
06/02/2024
|
batoi
|
1739001046WL056884
|
batoi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
batoi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-046-001/1009
(KATHON)
|
1739001046NRG24060220240528117
|
06/02/2024
|
samina bano
|
1739001046WL056890
|
samina bano
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
saminabano
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-046-001/1024
(KATHON)
|
1739001046NRG24060220240528118
|
06/02/2024
|
ummed
|
1739001046WL056890
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-046-001/103
(KATHON)
|
1739001046NRG24060220240528119
|
06/02/2024
|
Kiloe
|
1739001046WL056890
|
Kiloe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Kiloe
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-046-001/1032
(KATHON)
|
1739001046NRG24060220240528120
|
06/02/2024
|
rakesh
|
1739001046WL056890
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-046-001/106
(KATHON)
|
1739001046NRG24060220240528122
|
06/02/2024
|
Mamta Jatav
|
1739001046WL056890
|
Mamta Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-046-001/1080
(KATHON)
|
1739001046NRG24060220240528123
|
06/02/2024
|
Bhagban Singh Rajavath
|
1739001046WL056890
|
Bhagban Singh Rajavath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
BhagbanSinghRajavath
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-046-001/1100
(KATHON)
|
1739001046NRG24060220240528124
|
06/02/2024
|
Meena Jadon
|
1739001046WL056890
|
Meena Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
MeenaJadon
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-046-001/1104
(KATHON)
|
1739001046NRG24060220240528127
|
06/02/2024
|
Narayani Rajak
|
1739001046WL056890
|
Narayani Rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
NarayaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-046-001/1104-B
(KATHON)
|
1739001046NRG24060220240528128
|
06/02/2024
|
Devendra Singh Jadan
|
1739001046WL056890
|
Devendra Singh Jadan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
DevendraSinghJadan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-046-001/1106
(KATHON)
|
1739001046NRG24060220240528130
|
06/02/2024
|
Mahendra Singh Jadon
|
1739001046WL056890
|
Mahendra Singh Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
MahendraSinghJadon
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
BIJEYPUR
|
MP-39-001-046-001/1106
(KATHON)
|
1739001046NRG24060220240528131
|
06/02/2024
|
Rukmni Jadon
|
1739001046WL056890
|
Rukmni Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RukmniJadon
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-046-001/1107-A
(KATHON)
|
1739001046NRG24060220240528133
|
06/02/2024
|
Anjana jadon
|
1739001046WL056890
|
Anjana jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Anjanajadon
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-046-001/115
(KATHON)
|
1739001046NRG24060220240528138
|
06/02/2024
|
savitri
|
1739001046WL056890
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-046-001/117
(KATHON)
|
1739001046NRG24060220240528139
|
06/02/2024
|
Guljjari
|
1739001046WL056890
|
Guljjari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Guljjari
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-046-001/124
(KATHON)
|
1739001046NRG24060220240528051
|
06/02/2024
|
Londu
|
1739001046WL056884
|
Londu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Londu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-046-001/140
(KATHON)
|
1739001046NRG24060220240528140
|
06/02/2024
|
Shila
|
1739001046WL056890
|
Shila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-046-001/144
(KATHON)
|
1739001046NRG24060220240528052
|
06/02/2024
|
Jandel
|
1739001046WL056884
|
Jandel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-046-001/162
(KATHON)
|
1739001046NRG24060220240528141
|
06/02/2024
|
Pooran
|
1739001046WL056890
|
Pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-046-001/162-A
(KATHON)
|
1739001046NRG24060220240528142
|
06/02/2024
|
Girraj
|
1739001046WL056890
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-046-001/178
(KATHON)
|
1739001046NRG24060220240528060
|
06/02/2024
|
Beeraval
|
1739001046WL056885
|
Beeraval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Beeraval
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-046-001/178
(KATHON)
|
1739001046NRG24060220240528061
|
06/02/2024
|
Moharsingh Jatav
|
1739001046WL056885
|
Moharsingh Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
MoharsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-046-001/184
(KATHON)
|
1739001046NRG24060220240528143
|
06/02/2024
|
Ramesh
|
1739001046WL056890
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-046-001/191
(KATHON)
|
1739001046NRG24060220240528144
|
06/02/2024
|
Prabhu
|
1739001046WL056890
|
Prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-046-001/206
(KATHON)
|
1739001046NRG24060220240528145
|
06/02/2024
|
krapa
|
1739001046WL056890
|
krapa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
krapa
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-046-001/222
(KATHON)
|
1739001046NRG24060220240528147
|
06/02/2024
|
Komal
|
1739001046WL056890
|
Komal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-046-001/248
(KATHON)
|
1739001046NRG24060220240528148
|
06/02/2024
|
Kiran Jadon
|
1739001046WL056890
|
Kiran Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
KiranJadon
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-046-001/30
(KATHON)
|
1739001046NRG24060220240528054
|
06/02/2024
|
Munna
|
1739001046WL056884
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-046-001/30-A
(KATHON)
|
1739001046NRG24060220240528055
|
06/02/2024
|
geeta
|
1739001046WL056884
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-046-001/30-B
(KATHON)
|
1739001046NRG24060220240528056
|
06/02/2024
|
layak singh
|
1739001046WL056884
|
layak singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
layaksingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-046-001/32
(KATHON)
|
1739001046NRG24060220240528149
|
06/02/2024
|
lakhan
|
1739001046WL056890
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-046-001/359
(KATHON)
|
1739001046NRG24060220240528150
|
06/02/2024
|
Prakash
|
1739001046WL056890
|
Prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-046-001/40-C
(KATHON)
|
1739001046NRG24060220240528058
|
06/02/2024
|
ballabh
|
1739001046WL056884
|
ballabh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
ballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-046-001/403
(KATHON)
|
1739001046NRG24060220240528091
|
06/02/2024
|
shripati
|
1739001046WL056888
|
shripati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502304
|
|
shripati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-046-001/403
(KATHON)
|
1739001046NRG24060220240528090
|
06/02/2024
|
Shripati
|
1739001046WL056888
|
Shripati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004502304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-046-001/426
(KATHON)
|
1739001046NRG24060220240528152
|
06/02/2024
|
Ramshree Shakya
|
1739001046WL056890
|
Ramshree Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RamshreeShakya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-046-001/426
(KATHON)
|
1739001046NRG24060220240528151
|
06/02/2024
|
Roshan
|
1739001046WL056890
|
Roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-046-001/506-C
(KATHON)
|
1739001046NRG24060220240528153
|
06/02/2024
|
Anil Baretha
|
1739001046WL056890
|
Anil Baretha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
AnilBaretha
|
CANARA BANK(508532)
|
|
85
|
BIJEYPUR
|
MP-39-001-046-001/506-C
(KATHON)
|
1739001046NRG24060220240528154
|
06/02/2024
|
Manisha Baretha
|
1739001046WL056890
|
Manisha Baretha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
ManishaBaretha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-046-001/57
(KATHON)
|
1739001046NRG24060220240528159
|
06/02/2024
|
Sugan
|
1739001046WL056890
|
Sugan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-046-001/62
(KATHON)
|
1739001046NRG24060220240528160
|
06/02/2024
|
Munna
|
1739001046WL056890
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-046-001/69
(KATHON)
|
1739001046NRG24060220240528161
|
06/02/2024
|
Dhupa
|
1739001046WL056890
|
Dhupa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
Dhupa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-046-001/8
(KATHON)
|
1739001046NRG24060220240528162
|
06/02/2024
|
Lalai Shakya
|
1739001046WL056890
|
Lalai Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
LalaiShakya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-046-001/880
(KATHON)
|
1739001046NRG24060220240528059
|
06/02/2024
|
lhore
|
1739001046WL056884
|
lhore
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
lhore
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-046-001/928
(KATHON)
|
1739001046NRG24060220240528163
|
06/02/2024
|
rakesh
|
1739001046WL056890
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-046-001/936
(KATHON)
|
1739001046NRG24060220240528164
|
06/02/2024
|
kaliya
|
1739001046WL056890
|
kaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-046-001/962
(KATHON)
|
1739001046NRG24060220240528099
|
06/02/2024
|
mukesh
|
1739001046WL056888
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-046-002/1107-B
(KATHON)
|
1739001046NRG24060220240528073
|
06/02/2024
|
Sanjeev Kushwah
|
1739001046WL056887
|
Sanjeev Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SanjeevKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-046-002/1110-B
(KATHON)
|
1739001046NRG24060220240528101
|
06/02/2024
|
Sumer Kushwah
|
1739001046WL056888
|
Sumer Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SumerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-046-002/1112
(KATHON)
|
1739001046NRG24060220240528078
|
06/02/2024
|
satendra Kushwah
|
1739001046WL056887
|
satendra Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
satendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-046-002/1113-A
(KATHON)
|
1739001046NRG24060220240528104
|
06/02/2024
|
Sudama Kushwah
|
1739001046WL056888
|
Sudama Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SudamaKushwah
|
BANK OF BARODA(606985)
|
|
98
|
BIJEYPUR
|
MP-39-001-046-002/9
(KATHON)
|
1739001046NRG24060220240528082
|
06/02/2024
|
mahesh
|
1739001046WL056887
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-046-003/24-A
(KATHON)
|
1739001046NRG24060220240528069
|
06/02/2024
|
Sonu Jatav
|
1739001046WL056885
|
Sonu Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-046-003/580
(KATHON)
|
1739001046NRG24060220240528083
|
06/02/2024
|
rajendra
|
1739001046WL056887
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-046-004/806
(KATHON)
|
1739001046NRG24060220240528085
|
06/02/2024
|
neta
|
1739001046WL056887
|
neta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-046-004/806
(KATHON)
|
1739001046NRG24060220240528084
|
06/02/2024
|
neta
|
1739001046WL056887
|
neta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502304
|
|
neta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-046-004/845-B
(KATHON)
|
1739001046NRG24060220240528086
|
06/02/2024
|
Ramnath Yadav
|
1739001046WL056887
|
Ramnath Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
RamnathYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
104
|
BIJEYPUR
|
MP-39-001-046-001/1107
(KATHON)
|
1739001046NRG24060220240528132
|
06/02/2024
|
Priyanka Singh
|
1739001046WL056890
|
Priyanka Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
PriyankaSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BIJEYPUR
|
MP-39-001-046-001/1107-B
(KATHON)
|
1739001046NRG24060220240528134
|
06/02/2024
|
Chhamita Sharma
|
1739001046WL056890
|
Chhamita Sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502304
|
|
ChhamitaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-046-001/21-A
(KATHON)
|
1739001046NRG24060220240528146
|
06/02/2024
|
Chhoti Jadon
|
1739001046WL056890
|
Chhoti Jadon
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502304
|
|
ChhotiJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-046-001/498
(KATHON)
|
1739001046NRG24060220240528094
|
06/02/2024
|
Sunita
|
1739001046WL056888
|
Sunita
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004502304
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-046-003/1104-C
(KATHON)
|
1739001046NRG24060220240528165
|
06/02/2024
|
Neeru Yadav
|
1739001046WL056890
|
Neeru Yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502304
|
|
NeeruYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|