|
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-39-001-017-001/125-D
()
|
1739001079NRG24240220240543345
|
24/02/2024
|
sigaram
|
1739001079WL058903
|
sigaram
|
00354
|
PUNB0027400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
sigaram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-017-001/125-D
()
|
1739001079NRG24240220240543346
|
24/02/2024
|
sigaram
|
1739001079WL058903
|
sigaram
|
00354
|
PUNB0027400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
sigaram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-017-001/319-A
()
|
1739001079NRG24240220240543259
|
24/02/2024
|
rambeer
|
1739001079WL058900
|
rambeer
|
00354
|
PUNB0027400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-017-001/100
(KISHANPURA)
|
1739001079NRG24240220240543337
|
24/02/2024
|
Lalaram
|
1739001079WL058903
|
Lalaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-017-001/101
(KISHANPURA)
|
1739001079NRG24240220240543341
|
24/02/2024
|
ramheti
|
1739001079WL058903
|
ramheti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-017-001/102-A
()
|
1739001079NRG24240220240543251
|
24/02/2024
|
rakesh
|
1739001079WL058900
|
rakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-017-001/109
(KISHANPURA)
|
1739001079NRG24240220240543342
|
24/02/2024
|
subeda
|
1739001079WL058903
|
subeda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
subeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-017-001/111
(KISHANPURA)
|
1739001079NRG24240220240543343
|
24/02/2024
|
lala
|
1739001079WL058903
|
lala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-017-001/133
(KISHANPURA)
|
1739001079NRG24240220240543347
|
24/02/2024
|
Passhu
|
1739001079WL058903
|
Passhu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Passhu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-017-001/133
(KISHANPURA)
|
1739001079NRG24240220240543348
|
24/02/2024
|
Prem
|
1739001079WL058903
|
Prem
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-017-001/223
(KISHANPURA)
|
1739001079NRG24240220240543253
|
24/02/2024
|
Ramotar Adiwasi
|
1739001079WL058900
|
Ramotar Adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
RamotarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-017-001/37-C
()
|
1739001079NRG24240220240543267
|
24/02/2024
|
Kaluaa
|
1739001079WL058900
|
Kaluaa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Kaluaa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-017-001/39
(KISHANPURA)
|
1739001079NRG24240220240543268
|
24/02/2024
|
Kishanu
|
1739001079WL058900
|
Kishanu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Kishanu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-017-001/60
(KISHANPURA)
|
1739001079NRG24240220240543270
|
24/02/2024
|
darre
|
1739001079WL058900
|
darre
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
darre
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-017-001/60-A
()
|
1739001079NRG24240220240543271
|
24/02/2024
|
Shalendra
|
1739001079WL058900
|
Shalendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Shalendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-017-001/8
(KISHANPURA)
|
1739001079NRG24240220240543272
|
24/02/2024
|
Ramlal
|
1739001079WL058900
|
Ramlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-017-001/8
(KISHANPURA)
|
1739001079NRG24240220240543273
|
24/02/2024
|
Sabo
|
1739001079WL058900
|
Sabo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-017-002/102
(KISHANPURA)
|
1739001079NRG24240220240543349
|
24/02/2024
|
Anega
|
1739001079WL058903
|
Anega
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Anega
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-017-002/102-A
()
|
1739001079NRG24240220240543350
|
24/02/2024
|
ramdeen
|
1739001079WL058903
|
ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-017-002/102-D
()
|
1739001079NRG24240220240543352
|
24/02/2024
|
balkasig
|
1739001079WL058903
|
balkasig
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
balkasig
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-017-002/111
(KISHANPURA)
|
1739001079NRG24240220240543353
|
24/02/2024
|
Rafir
|
1739001079WL058903
|
Rafir
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Rafir
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-017-002/126-A
()
|
1739001079NRG24240220240543354
|
24/02/2024
|
Annesh
|
1739001079WL058903
|
Annesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
Annesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-017-002/167-A
()
|
1739001079NRG24240220240543357
|
24/02/2024
|
kaliyan
|
1739001079WL058903
|
kaliyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-017-002/167-A
()
|
1739001079NRG24240220240543358
|
24/02/2024
|
Kamala
|
1739001079WL058903
|
Kamala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-017-002/2
(KISHANPURA)
|
1739001079NRG24240220240543359
|
24/02/2024
|
ramratan
|
1739001079WL058903
|
ramratan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-017-002/20-A
()
|
1739001079NRG24240220240543360
|
24/02/2024
|
Rambeer
|
1739001079WL058903
|
Rambeer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-017-002/26
(KISHANPURA)
|
1739001079NRG24240220240543363
|
24/02/2024
|
Tulasi
|
1739001079WL058903
|
Tulasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Tulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-017-002/27
(KISHANPURA)
|
1739001079NRG24240220240543364
|
24/02/2024
|
shreepti
|
1739001079WL058903
|
shreepti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
shreepti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-017-002/285
(KISHANPURA)
|
1739001079NRG24240220240543231
|
24/02/2024
|
Baisa
|
1739001079WL058899
|
Baisa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
Baisa
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-017-002/286
(KISHANPURA)
|
1739001079NRG24240220240543232
|
24/02/2024
|
phoolshingh
|
1739001079WL058899
|
phoolshingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
phoolshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-017-002/29-A
()
|
1739001079NRG24240220240543233
|
24/02/2024
|
pramod
|
1739001079WL058899
|
pramod
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-017-002/290
(KISHANPURA)
|
1739001079NRG24240220240543235
|
24/02/2024
|
meena
|
1739001079WL058899
|
meena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-017-002/291-A
()
|
1739001079NRG24240220240543237
|
24/02/2024
|
Somoti Adiwasi
|
1739001079WL058899
|
Somoti Adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
SomotiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-017-002/298
(KISHANPURA)
|
1739001079NRG24240220240543239
|
24/02/2024
|
Guddi
|
1739001079WL058899
|
Guddi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-017-002/298
(KISHANPURA)
|
1739001079NRG24240220240543238
|
24/02/2024
|
Roshan
|
1739001079WL058899
|
Roshan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-017-002/300-B
()
|
1739001079NRG24240220240543241
|
24/02/2024
|
Mahedra
|
1739001079WL058899
|
Mahedra
|
00354
|
PUNB0276400
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-017-002/302
(KISHANPURA)
|
1739001079NRG24240220240543244
|
24/02/2024
|
naroti
|
1739001079WL058899
|
naroti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
naroti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-017-002/303
(KISHANPURA)
|
1739001079NRG24240220240543246
|
24/02/2024
|
phulvti
|
1739001079WL058899
|
phulvti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
phulvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-017-002/303-A
()
|
1739001079NRG24240220240543247
|
24/02/2024
|
seetaram
|
1739001079WL058899
|
seetaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-017-002/33-A
()
|
1739001079NRG24240220240543366
|
24/02/2024
|
Ashok
|
1739001079WL058903
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-017-002/33-A
()
|
1739001079NRG24240220240543367
|
24/02/2024
|
Ashok
|
1739001079WL058903
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-017-002/40
(KISHANPURA)
|
1739001079NRG24240220240543368
|
24/02/2024
|
Ramcharan
|
1739001079WL058903
|
Ramcharan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-017-002/409-A
()
|
1739001079NRG24240220240543278
|
24/02/2024
|
Dharmedar
|
1739001079WL058900
|
Dharmedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Dharmedar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-017-002/41-C
()
|
1739001079NRG24240220240543279
|
24/02/2024
|
sonapal
|
1739001079WL058900
|
sonapal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
sonapal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-017-002/418-A
()
|
1739001079NRG24240220240543281
|
24/02/2024
|
Hariom
|
1739001079WL058900
|
Hariom
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-017-002/420-A
()
|
1739001079NRG24240220240543282
|
24/02/2024
|
shanti
|
1739001079WL058900
|
shanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-017-002/460-A
()
|
1739001079NRG24240220240543283
|
24/02/2024
|
faggo
|
1739001079WL058900
|
faggo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
faggo
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-017-002/59
(KISHANPURA)
|
1739001079NRG24240220240543284
|
24/02/2024
|
Shivnarayan
|
1739001079WL058900
|
Shivnarayan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-017-002/6
(KISHANPURA)
|
1739001079NRG24240220240543285
|
24/02/2024
|
Naresh
|
1739001079WL058900
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-017-002/86
(KISHANPURA)
|
1739001079NRG24240220240543291
|
24/02/2024
|
ramcharn
|
1739001079WL058900
|
ramcharn
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-017-002/87-A
()
|
1739001079NRG24240220240543292
|
24/02/2024
|
bala
|
1739001079WL058900
|
bala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
bala
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-072-002/102-A
(ARROD)
|
1739001079NRG24240220240543369
|
24/02/2024
|
rajkesh
|
1739001079WL058903
|
rajkesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
rajkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-072-002/11-A
(ARROD)
|
1739001079NRG24240220240543371
|
24/02/2024
|
Guddesh
|
1739001079WL058903
|
Guddesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Guddesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-072-002/115-A
(ARROD)
|
1739001079NRG24240220240543372
|
24/02/2024
|
Sevak
|
1739001079WL058903
|
Sevak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Sevak
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-072-002/116-A
(ARROD)
|
1739001079NRG24240220240543373
|
24/02/2024
|
doltram
|
1739001079WL058903
|
doltram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
doltram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-072-002/116-A
(ARROD)
|
1739001079NRG24240220240543250
|
24/02/2024
|
kamla
|
1739001079WL058899
|
kamla
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-072-002/200-A
(ARROD)
|
1739001079NRG24240220240543293
|
24/02/2024
|
lashrman
|
1739001079WL058900
|
lashrman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
lashrman
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-072-002/200-B
(ARROD)
|
1739001079NRG24240220240543374
|
24/02/2024
|
Amrsihg
|
1739001079WL058903
|
Amrsihg
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Amrsihg
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-072-002/200-C
(ARROD)
|
1739001079NRG24240220240543375
|
24/02/2024
|
Rabina
|
1739001079WL058903
|
Rabina
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-072-002/33-C
(ARROD)
|
1739001079NRG24240220240543376
|
24/02/2024
|
ramnivash
|
1739001079WL058903
|
ramnivash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-072-002/36-A
(ARROD)
|
1739001079NRG24240220240543377
|
24/02/2024
|
Rampyari
|
1739001079WL058903
|
Rampyari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-072-002/37-D
(ARROD)
|
1739001079NRG24240220240543379
|
24/02/2024
|
Urmila
|
1739001079WL058903
|
Urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-072-002/39-A
(ARROD)
|
1739001079NRG24240220240543381
|
24/02/2024
|
sbita
|
1739001079WL058903
|
sbita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
sbita
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-072-002/401-B
(ARROD)
|
1739001079NRG24240220240543384
|
24/02/2024
|
bantu
|
1739001079WL058903
|
bantu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
bantu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-072-002/48
(KISHANPURA)
|
1739001079NRG24240220240543294
|
24/02/2024
|
Lakhua
|
1739001079WL058900
|
Lakhua
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-072-002/50-C
(ARROD)
|
1739001079NRG24240220240543295
|
24/02/2024
|
Ramsanei
|
1739001079WL058900
|
Ramsanei
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
Ramsanei
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJEYPUR
|
MP-39-001-072-002/716-A
(ARROD)
|
1739001079NRG24240220240543297
|
24/02/2024
|
foolshingh
|
1739001079WL058900
|
foolshingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
foolshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-072-002/720
(ARROD)
|
1739001079NRG24240220240543390
|
24/02/2024
|
Satybhan
|
1739001079WL058903
|
Satybhan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072335
|
|
Satybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-072-002/89-A
(ARROD)
|
1739001079NRG24240220240543391
|
24/02/2024
|
peetam
|
1739001079WL058903
|
peetam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-017-001/100
(KISHANPURA)
|
1739001079NRG24240220240543338
|
24/02/2024
|
Kala
|
1739001079WL058903
|
Kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-017-001/100-A
()
|
1739001079NRG24240220240543339
|
24/02/2024
|
lalaram
|
1739001079WL058903
|
lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-017-001/100-C
()
|
1739001079NRG24240220240543340
|
24/02/2024
|
Jasaram
|
1739001079WL058903
|
Jasaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Jasaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-017-001/125-C
()
|
1739001079NRG24240220240543344
|
24/02/2024
|
machla
|
1739001079WL058903
|
machla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
machla
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-017-001/133-A
()
|
1739001079NRG24240220240543252
|
24/02/2024
|
gajramsih
|
1739001079WL058900
|
gajramsih
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
gajramsih
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-017-001/289
()
|
1739001079NRG24240220240543254
|
24/02/2024
|
Ramdeen
|
1739001079WL058900
|
Ramdeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-017-001/306
()
|
1739001079NRG24240220240543255
|
24/02/2024
|
Riankoo
|
1739001079WL058900
|
Riankoo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
Riankoo
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-017-001/307-A
()
|
1739001079NRG24240220240543256
|
24/02/2024
|
lavkush
|
1739001079WL058900
|
lavkush
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-017-001/316
()
|
1739001079NRG24240220240543257
|
24/02/2024
|
ramnivas
|
1739001079WL058900
|
ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-017-001/319
()
|
1739001079NRG24240220240543258
|
24/02/2024
|
Ramesh
|
1739001079WL058900
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-017-001/322
()
|
1739001079NRG24240220240543260
|
24/02/2024
|
Sanedrbl
|
1739001079WL058900
|
Sanedrbl
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
Sanedrbl
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-017-001/323
()
|
1739001079NRG24240220240543261
|
24/02/2024
|
Riankoo
|
1739001079WL058900
|
Riankoo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
Riankoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-017-001/327
()
|
1739001079NRG24240220240543263
|
24/02/2024
|
Ramsevk
|
1739001079WL058900
|
Ramsevk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramsevk
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-017-001/327
()
|
1739001079NRG24240220240543262
|
24/02/2024
|
Ramsevk
|
1739001079WL058900
|
Ramsevk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramsevk
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-017-001/33-B
()
|
1739001079NRG24240220240543264
|
24/02/2024
|
ramrup
|
1739001079WL058900
|
ramrup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-017-001/334
()
|
1739001079NRG24240220240543265
|
24/02/2024
|
Ramden
|
1739001079WL058900
|
Ramden
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramden
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-017-001/36
(KISHANPURA)
|
1739001079NRG24240220240543266
|
24/02/2024
|
ramgopal
|
1739001079WL058900
|
ramgopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-017-001/4
(KISHANPURA)
|
1739001079NRG24240220240543269
|
24/02/2024
|
Dakkho
|
1739001079WL058900
|
Dakkho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Dakkho
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-017-001/93
(KISHANPURA)
|
1739001079NRG24240220240543275
|
24/02/2024
|
bhunde
|
1739001079WL058900
|
bhunde
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
bhunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-017-001/95
(KISHANPURA)
|
1739001079NRG24240220240543276
|
24/02/2024
|
haluki
|
1739001079WL058900
|
haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-017-001/97
(KISHANPURA)
|
1739001079NRG24240220240543277
|
24/02/2024
|
ramshingh
|
1739001079WL058900
|
ramshingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramshingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-017-002/102-B
()
|
1739001079NRG24240220240543351
|
24/02/2024
|
rajaram
|
1739001079WL058903
|
rajaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072335
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-017-002/13
(KISHANPURA)
|
1739001079NRG24240220240543355
|
24/02/2024
|
Ramavatar
|
1739001079WL058903
|
Ramavatar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ramavatar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-017-002/202
()
|
1739001079NRG24240220240543361
|
24/02/2024
|
Hareelal
|
1739001079WL058903
|
Hareelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Hareelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-017-002/290
(KISHANPURA)
|
1739001079NRG24240220240543234
|
24/02/2024
|
meena
|
1739001079WL058899
|
meena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-017-002/291
(KISHANPURA)
|
1739001079NRG24240220240543236
|
24/02/2024
|
jalim
|
1739001079WL058899
|
jalim
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-017-002/300-A
()
|
1739001079NRG24240220240543240
|
24/02/2024
|
Rakesh
|
1739001079WL058899
|
Rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-017-002/300-B
()
|
1739001079NRG24240220240543242
|
24/02/2024
|
Mahedra
|
1739001079WL058899
|
Mahedra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
Mahedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-017-002/302
(KISHANPURA)
|
1739001079NRG24240220240543243
|
24/02/2024
|
kamlesh
|
1739001079WL058899
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-017-002/303
(KISHANPURA)
|
1739001079NRG24240220240543245
|
24/02/2024
|
Toran
|
1739001079WL058899
|
Toran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072335
|
|
Toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-017-002/309-B
()
|
1739001079NRG24240220240543249
|
24/02/2024
|
raju
|
1739001079WL058899
|
raju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-017-002/309-B
()
|
1739001079NRG24240220240543248
|
24/02/2024
|
raju
|
1739001079WL058899
|
raju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072335
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-017-002/411
()
|
1739001079NRG24240220240543280
|
24/02/2024
|
barfi
|
1739001079WL058900
|
barfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-017-002/81-A
()
|
1739001079NRG24240220240543290
|
24/02/2024
|
Pappu
|
1739001079WL058900
|
Pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-072-002/11
(KISHANPURA)
|
1739001079NRG24240220240543370
|
24/02/2024
|
maneeram
|
1739001079WL058903
|
maneeram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072335
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-072-002/37-B
(ARROD)
|
1739001079NRG24240220240543378
|
24/02/2024
|
vikki
|
1739001079WL058903
|
vikki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
vikki
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-072-002/39-A
(ARROD)
|
1739001079NRG24240220240543380
|
24/02/2024
|
Rajendra
|
1739001079WL058903
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-072-002/39-C
(ARROD)
|
1739001079NRG24240220240543382
|
24/02/2024
|
radha
|
1739001079WL058903
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-072-002/41-C
(ARROD)
|
1739001079NRG24240220240543385
|
24/02/2024
|
Rajesh
|
1739001079WL058903
|
Rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BIJEYPUR
|
MP-39-001-072-002/54
(KISHANPURA)
|
1739001079NRG24240220240543386
|
24/02/2024
|
KARAN
|
1739001079WL058903
|
KARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-072-002/54
(KISHANPURA)
|
1739001079NRG24240220240543387
|
24/02/2024
|
ummedi
|
1739001079WL058903
|
ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-072-002/54-A
(ARROD)
|
1739001079NRG24240220240543388
|
24/02/2024
|
foolwati
|
1739001079WL058903
|
foolwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-072-002/54-B
(ARROD)
|
1739001079NRG24240220240543389
|
24/02/2024
|
Guddi
|
1739001079WL058903
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-072-002/550-A
(ARROD)
|
1739001079NRG24240220240543296
|
24/02/2024
|
sumer
|
1739001079WL058900
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
114
|
BIJEYPUR
|
MP-39-001-017-001/89-B
()
|
1739001079NRG24240220240543274
|
24/02/2024
|
Kallan Adiwasi
|
1739001079WL058900
|
Kallan Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
KallanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-017-002/130
(KISHANPURA)
|
1739001079NRG24240220240543356
|
24/02/2024
|
Munsi
|
1739001079WL058903
|
Munsi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Munsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-017-002/222-D
()
|
1739001079NRG24240220240543362
|
24/02/2024
|
Machala Adiwasi
|
1739001079WL058903
|
Machala Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072335
|
|
MachalaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJEYPUR
|
MP-39-001-017-002/33
(KISHANPURA)
|
1739001079NRG24240220240543365
|
24/02/2024
|
Ghansyam
|
1739001079WL058903
|
Ghansyam
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-017-002/79
(KISHANPURA)
|
1739001079NRG24240220240543286
|
24/02/2024
|
rammo
|
1739001079WL058900
|
rammo
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJEYPUR
|
MP-39-001-017-002/79-B
()
|
1739001079NRG24240220240543287
|
24/02/2024
|
Shriniwash
|
1739001079WL058900
|
Shriniwash
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
Shriniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-017-002/79-D
()
|
1739001079NRG24240220240543289
|
24/02/2024
|
munna
|
1739001079WL058900
|
munna
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-072-002/40
(KISHANPURA)
|
1739001079NRG24240220240543383
|
24/02/2024
|
ramprsad
|
1739001079WL058903
|
ramprsad
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072335
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-017-002/79-B
()
|
1739001079NRG24240220240543288
|
24/02/2024
|
bimala
|
1739001079WL058900
|
bimala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072335
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|