|
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-39-001-041-001/16-D
(RANAWAD)
|
1739001041NRG24010420240589485
|
02/04/2024
|
Sevendra
|
1739001041WL064474
|
Sevendra
|
00078
|
CNRB0017781
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Sevendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-041-001/103-B
(RANAWAD)
|
1739001041NRG24010420240589482
|
02/04/2024
|
Bhoopsingh Dhakar
|
1739001041WL064474
|
Bhoopsingh Dhakar
|
00152
|
HDFC0000911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
BhoopsinghDhakar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-041-001/103-A
(RANAWAD)
|
1739001041NRG24010420240589481
|
02/04/2024
|
meera
|
1739001041WL064474
|
meera
|
00168
|
ICIC0002571
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-041-001/196-A
(RANAWAD)
|
1739001041NRG24010420240589343
|
02/04/2024
|
jitendra
|
1739001041WL064466
|
jitendra
|
00349
|
PSIB0000101
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-041-001/100
(RANAWAD)
|
1739001041NRG24010420240589474
|
02/04/2024
|
sewa
|
1739001041WL064474
|
sewa
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
sewa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-041-001/100-A
(RANAWAD)
|
1739001041NRG24010420240589475
|
02/04/2024
|
lalitesh
|
1739001041WL064474
|
lalitesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
lalitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-041-001/101
(RANAWAD)
|
1739001041NRG24010420240589478
|
02/04/2024
|
Naresh
|
1739001041WL064474
|
Naresh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-041-001/107
(RANAWAD)
|
1739001041NRG24010420240589268
|
02/04/2024
|
siyaram
|
1739001041WL064457
|
siyaram
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-041-001/107-A
(RANAWAD)
|
1739001041NRG24010420240589269
|
02/04/2024
|
hakim
|
1739001041WL064457
|
hakim
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
hakim
|
UCO BANK(607066)
|
|
10
|
BIJEYPUR
|
MP-39-001-041-001/107-B
(RANAWAD)
|
1739001041NRG24010420240589270
|
02/04/2024
|
girraj
|
1739001041WL064457
|
girraj
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-041-001/109
(RANAWAD)
|
1739001041NRG24010420240589271
|
02/04/2024
|
lakhan
|
1739001041WL064457
|
lakhan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-041-001/111-D
(RANAWAD)
|
1739001041NRG24010420240589272
|
02/04/2024
|
mohansingh
|
1739001041WL064457
|
mohansingh
|
00354
|
PUNB0276400
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397677553
|
Participant not mapped to the product
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG24010420240589483
|
02/04/2024
|
darshan
|
1739001041WL064474
|
darshan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG24010420240589484
|
02/04/2024
|
urmila
|
1739001041WL064474
|
urmila
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-041-001/14
(RANAWAD)
|
1739001041NRG24010420240589336
|
02/04/2024
|
prem
|
1739001041WL064466
|
prem
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-041-001/14
(RANAWAD)
|
1739001041NRG24010420240589335
|
02/04/2024
|
Ramji
|
1739001041WL064466
|
Ramji
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-041-001/14-A
(RANAWAD)
|
1739001041NRG24010420240589338
|
02/04/2024
|
shrimati
|
1739001041WL064466
|
shrimati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
shrimati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-041-001/14-B
(RANAWAD)
|
1739001041NRG24010420240589339
|
02/04/2024
|
anega
|
1739001041WL064466
|
anega
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
anega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-041-001/195
(RANAWAD)
|
1739001041NRG24010420240589341
|
02/04/2024
|
reena
|
1739001041WL064466
|
reena
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-041-001/196
(RANAWAD)
|
1739001041NRG24010420240589342
|
02/04/2024
|
rinku
|
1739001041WL064466
|
rinku
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG24010420240589486
|
02/04/2024
|
devendra
|
1739001041WL064474
|
devendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG24010420240589487
|
02/04/2024
|
vidya
|
1739001041WL064474
|
vidya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-041-001/198-B
(RANAWAD)
|
1739001041NRG24010420240589694
|
02/04/2024
|
pooja
|
1739001041WL064496
|
pooja
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-041-001/200-B
(RANAWAD)
|
1739001041NRG24010420240589488
|
02/04/2024
|
ajamer
|
1739001041WL064474
|
ajamer
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
19/04/2024
|
|
397677553
|
|
ajamer
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-041-001/21
(RANAWAD)
|
1739001041NRG24010420240589273
|
02/04/2024
|
seva
|
1739001041WL064457
|
seva
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
seva
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-041-001/216
(RANAWAD)
|
1739001041NRG24010420240589274
|
02/04/2024
|
rajesh
|
1739001041WL064457
|
rajesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
27
|
BIJEYPUR
|
MP-39-001-041-001/22
(RANAWAD)
|
1739001041NRG24010420240589490
|
02/04/2024
|
bherolal
|
1739001041WL064474
|
bherolal
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
19/04/2024
|
|
397677553
|
|
bherolal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-041-001/22-A
(RANAWAD)
|
1739001041NRG24010420240589491
|
02/04/2024
|
bharosi
|
1739001041WL064474
|
bharosi
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
19/04/2024
|
|
397677553
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-041-001/27-A
(RANAWAD)
|
1739001041NRG24010420240589492
|
02/04/2024
|
ramprakash
|
1739001041WL064474
|
ramprakash
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-041-001/28
(RANAWAD)
|
1739001041NRG24010420240589275
|
02/04/2024
|
Shibban
|
1739001041WL064457
|
Shibban
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
19/04/2024
|
|
397677553
|
|
Shibban
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-041-001/335-A
(RANAWAD)
|
1739001041NRG24010420240589300
|
02/04/2024
|
gajendra
|
1739001041WL064461
|
gajendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-041-001/37
(RANAWAD)
|
1739001041NRG24010420240589704
|
02/04/2024
|
roshan
|
1739001041WL064496
|
roshan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-041-001/41
(RANAWAD)
|
1739001041NRG24010420240589496
|
02/04/2024
|
Phulsingh
|
1739001041WL064474
|
Phulsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-041-001/42-A
(RANAWAD)
|
1739001041NRG24010420240589276
|
02/04/2024
|
Rameswar
|
1739001041WL064457
|
Rameswar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-041-001/42-B
(RANAWAD)
|
1739001041NRG24010420240589277
|
02/04/2024
|
darmendra
|
1739001041WL064457
|
darmendra
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-041-001/46
(RANAWAD)
|
1739001041NRG24010420240589705
|
02/04/2024
|
raju
|
1739001041WL064496
|
raju
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-041-001/47-B
(RANAWAD)
|
1739001041NRG24010420240589499
|
02/04/2024
|
kedar
|
1739001041WL064474
|
kedar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-041-001/498-A
(RANAWAD)
|
1739001041NRG24010420240589326
|
02/04/2024
|
Somvati Dhakar
|
1739001041WL064464
|
Somvati Dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
SomvatiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-041-001/498-D
(RANAWAD)
|
1739001041NRG24010420240589330
|
02/04/2024
|
Jyoti Dhakar
|
1739001041WL064464
|
Jyoti Dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
JyotiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIJEYPUR
|
MP-39-001-041-001/5-C
(RANAWAD)
|
1739001041NRG24010420240589280
|
02/04/2024
|
dhasarath
|
1739001041WL064457
|
dhasarath
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
dhasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-041-001/53-A
(RANAWAD)
|
1739001041NRG24010420240589500
|
02/04/2024
|
Shelendra
|
1739001041WL064474
|
Shelendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-041-001/53-C
(RANAWAD)
|
1739001041NRG24010420240589501
|
02/04/2024
|
rajendra
|
1739001041WL064474
|
rajendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG24010420240589502
|
02/04/2024
|
ramprakash
|
1739001041WL064474
|
ramprakash
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG24010420240589504
|
02/04/2024
|
baisram
|
1739001041WL064474
|
baisram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-041-001/62
(RANAWAD)
|
1739001041NRG24010420240589505
|
02/04/2024
|
ramdeen
|
1739001041WL064474
|
ramdeen
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG24010420240589506
|
02/04/2024
|
dilip
|
1739001041WL064474
|
dilip
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-041-001/68-C
(RANAWAD)
|
1739001041NRG24010420240589540
|
02/04/2024
|
girdharvan
|
1739001041WL064479
|
girdharvan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
girdharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG24010420240589543
|
02/04/2024
|
keshar
|
1739001041WL064479
|
keshar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG24010420240589542
|
02/04/2024
|
maneeram
|
1739001041WL064479
|
maneeram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-041-001/7-B
(RANAWAD)
|
1739001041NRG24010420240589544
|
02/04/2024
|
danaraj
|
1739001041WL064479
|
danaraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
danaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-041-001/72-B
(RANAWAD)
|
1739001041NRG24010420240589548
|
02/04/2024
|
Radhesyam
|
1739001041WL064479
|
Radhesyam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-041-001/73
(RANAWAD)
|
1739001041NRG24010420240589549
|
02/04/2024
|
ramnarayan
|
1739001041WL064479
|
ramnarayan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-041-001/77
(RANAWAD)
|
1739001041NRG24010420240589331
|
02/04/2024
|
Iandar
|
1739001041WL064464
|
Iandar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Iandar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-041-001/77-B
(RANAWAD)
|
1739001041NRG24010420240589332
|
02/04/2024
|
satendra
|
1739001041WL064464
|
satendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-041-001/8
(RANAWAD)
|
1739001041NRG24010420240589282
|
02/04/2024
|
shankar
|
1739001041WL064457
|
shankar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-041-001/8-A
(RANAWAD)
|
1739001041NRG24010420240589283
|
02/04/2024
|
gayaram
|
1739001041WL064457
|
gayaram
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
gayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-041-001/80-B
(RANAWAD)
|
1739001041NRG24010420240589551
|
02/04/2024
|
bhura
|
1739001041WL064479
|
bhura
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-041-001/83
(RANAWAD)
|
1739001041NRG24010420240589284
|
02/04/2024
|
kedar
|
1739001041WL064457
|
kedar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-041-001/83-A
(RANAWAD)
|
1739001041NRG24010420240589285
|
02/04/2024
|
Karan
|
1739001041WL064457
|
Karan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-041-001/84-C
(RANAWAD)
|
1739001041NRG24010420240589552
|
02/04/2024
|
sorab
|
1739001041WL064479
|
sorab
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
sorab
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-041-001/85-B
(RANAWAD)
|
1739001041NRG24010420240589286
|
02/04/2024
|
krashadkant
|
1739001041WL064457
|
krashadkant
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
krashadkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-041-001/86
(RANAWAD)
|
1739001041NRG24010420240589553
|
02/04/2024
|
jaypal
|
1739001041WL064479
|
jaypal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-041-001/86-A
(RANAWAD)
|
1739001041NRG24010420240589555
|
02/04/2024
|
maharsingh
|
1739001041WL064479
|
maharsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
maharsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-041-001/86-C
(RANAWAD)
|
1739001041NRG24010420240589556
|
02/04/2024
|
deerendra
|
1739001041WL064479
|
deerendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
deerendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-041-001/87-C
(RANAWAD)
|
1739001041NRG24010420240589287
|
02/04/2024
|
chandradip
|
1739001041WL064457
|
chandradip
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
chandradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-041-001/9
(RANAWAD)
|
1739001041NRG24010420240589289
|
02/04/2024
|
lokendar
|
1739001041WL064457
|
lokendar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
lokendar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-041-001/93
(RANAWAD)
|
1739001041NRG24010420240589290
|
02/04/2024
|
shivacharan
|
1739001041WL064457
|
shivacharan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
shivacharan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-041-001/93-C
(RANAWAD)
|
1739001041NRG24010420240589291
|
02/04/2024
|
hakim
|
1739001041WL064457
|
hakim
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-041-001/94-D
(RANAWAD)
|
1739001041NRG24010420240589302
|
02/04/2024
|
anju
|
1739001041WL064461
|
anju
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-041-001/98
(RANAWAD)
|
1739001041NRG24010420240589305
|
02/04/2024
|
ramniwash
|
1739001041WL064461
|
ramniwash
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-041-001/98-A
(RANAWAD)
|
1739001041NRG24010420240589558
|
02/04/2024
|
girija
|
1739001041WL064479
|
girija
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
girija
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-041-001/98-A
(RANAWAD)
|
1739001041NRG24010420240589557
|
02/04/2024
|
Vidyaram
|
1739001041WL064479
|
Vidyaram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Vidyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-041-001/98-B
(RANAWAD)
|
1739001041NRG24010420240589306
|
02/04/2024
|
chandrapal
|
1739001041WL064461
|
chandrapal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-041-002/10
(RANAWAD)
|
1739001041NRG24010420240589307
|
02/04/2024
|
shobha
|
1739001041WL064461
|
shobha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-041-002/16-B
(RANAWAD)
|
1739001041NRG24010420240589566
|
02/04/2024
|
mahadevi
|
1739001041WL064483
|
mahadevi
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-041-002/165-A
(RANAWAD)
|
1739001041NRG24010420240589708
|
02/04/2024
|
rsheekesh
|
1739001041WL064496
|
rsheekesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rsheekesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-041-002/165-D
(RANAWAD)
|
1739001041NRG24010420240589712
|
02/04/2024
|
boodi
|
1739001041WL064496
|
boodi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
boodi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-041-002/167-A
(RANAWAD)
|
1739001041NRG24010420240589309
|
02/04/2024
|
munshi
|
1739001041WL064461
|
munshi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-041-002/171
(RANAWAD)
|
1739001041NRG24010420240589568
|
02/04/2024
|
lajja
|
1739001041WL064483
|
lajja
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
lajja
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-041-002/171-A
(RANAWAD)
|
1739001041NRG24010420240589569
|
02/04/2024
|
khuba
|
1739001041WL064483
|
khuba
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
19/04/2024
|
|
397677553
|
|
khuba
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-041-002/171-C
(RANAWAD)
|
1739001041NRG24010420240589570
|
02/04/2024
|
pinki
|
1739001041WL064483
|
pinki
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-041-002/268
(RANAWAD)
|
1739001041NRG24010420240589311
|
02/04/2024
|
ramdeen
|
1739001041WL064461
|
ramdeen
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-041-002/273-C
(RANAWAD)
|
1739001041NRG24010420240589575
|
02/04/2024
|
rama
|
1739001041WL064483
|
rama
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-041-002/275-B
(RANAWAD)
|
1739001041NRG24010420240589578
|
02/04/2024
|
geeta
|
1739001041WL064483
|
geeta
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-041-002/275-B
(RANAWAD)
|
1739001041NRG24010420240589577
|
02/04/2024
|
lakhan
|
1739001041WL064483
|
lakhan
|
00354
|
PUNB0276400
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397677553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-041-002/275-C
(RANAWAD)
|
1739001041NRG24010420240589579
|
02/04/2024
|
bhupsingh
|
1739001041WL064483
|
bhupsingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
bhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-041-002/281
(RANAWAD)
|
1739001041NRG24010420240589582
|
02/04/2024
|
meera
|
1739001041WL064483
|
meera
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-041-002/290
(RANAWAD)
|
1739001041NRG24010420240589585
|
02/04/2024
|
Haluki
|
1739001041WL064483
|
Haluki
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
Haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-041-002/290
(RANAWAD)
|
1739001041NRG24010420240589584
|
02/04/2024
|
pappo
|
1739001041WL064483
|
pappo
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
pappo
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-041-002/355-A
(RANAWAD)
|
1739001041NRG24010420240589312
|
02/04/2024
|
thakurlal
|
1739001041WL064461
|
thakurlal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-041-002/38
(RANAWAD)
|
1739001041NRG24010420240589586
|
02/04/2024
|
vimala
|
1739001041WL064483
|
vimala
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-041-002/38-A
(RANAWAD)
|
1739001041NRG24010420240589587
|
02/04/2024
|
DHEER SINGH
|
1739001041WL064483
|
DHEER SINGH
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
DHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-041-002/4-A
(RANAWAD)
|
1739001041NRG24010420240589314
|
02/04/2024
|
deshraj
|
1739001041WL064461
|
deshraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-041-002/402
(RANAWAD)
|
1739001041NRG24010420240589315
|
02/04/2024
|
maya
|
1739001041WL064461
|
maya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-041-002/402-B
(RANAWAD)
|
1739001041NRG24010420240589559
|
02/04/2024
|
ramrup
|
1739001041WL064479
|
ramrup
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramrup
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-041-002/404
(RANAWAD)
|
1739001041NRG24010420240589588
|
02/04/2024
|
Mahendra
|
1739001041WL064483
|
Mahendra
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-041-002/44-B
(RANAWAD)
|
1739001041NRG24010420240589319
|
02/04/2024
|
narayani
|
1739001041WL064461
|
narayani
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
narayani
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-041-002/46-A
(RANAWAD)
|
1739001041NRG24010420240589589
|
02/04/2024
|
dharasingh
|
1739001041WL064483
|
dharasingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
dharasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-041-002/46-D
(RANAWAD)
|
1739001041NRG24010420240589590
|
02/04/2024
|
meera
|
1739001041WL064483
|
meera
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-041-002/474-B
(RANAWAD)
|
1739001041NRG24010420240589592
|
02/04/2024
|
sivakumar
|
1739001041WL064483
|
sivakumar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-041-002/54
(RANAWAD)
|
1739001041NRG24010420240589320
|
02/04/2024
|
gopal
|
1739001041WL064461
|
gopal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-041-002/60-A
(RANAWAD)
|
1739001041NRG24010420240589594
|
02/04/2024
|
shivasingh
|
1739001041WL064483
|
shivasingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
shivasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-041-002/62
(RANAWAD)
|
1739001041NRG24010420240589561
|
02/04/2024
|
hareti
|
1739001041WL064479
|
hareti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-041-002/77-B
(RANAWAD)
|
1739001041NRG24010420240589717
|
02/04/2024
|
beerendra
|
1739001041WL064496
|
beerendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-041-003/40
(RANAWAD)
|
1739001041NRG24010420240589718
|
02/04/2024
|
mahesh
|
1739001041WL064496
|
mahesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-041-003/40
(RANAWAD)
|
1739001041NRG24010420240589719
|
02/04/2024
|
suseela
|
1739001041WL064496
|
suseela
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-041-003/43-A
(RANAWAD)
|
1739001041NRG24010420240589722
|
02/04/2024
|
kala
|
1739001041WL064496
|
kala
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-041-003/43-A
(RANAWAD)
|
1739001041NRG24010420240589721
|
02/04/2024
|
lalaram
|
1739001041WL064496
|
lalaram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
109
|
BIJEYPUR
|
MP-39-001-041-003/44
(RANAWAD)
|
1739001041NRG24010420240589724
|
02/04/2024
|
ramrati
|
1739001041WL064496
|
ramrati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-041-003/46
(RANAWAD)
|
1739001041NRG24010420240589295
|
02/04/2024
|
jogendar
|
1739001041WL064457
|
jogendar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
jogendar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-041-003/462
(RANAWAD)
|
1739001041NRG24010420240589725
|
02/04/2024
|
Pansingh Shakya
|
1739001041WL064496
|
Pansingh Shakya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
PansinghShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-041-001/77-C
(RANAWAD)
|
1739001041NRG24010420240589333
|
02/04/2024
|
brajesh
|
1739001041WL064464
|
brajesh
|
00354
|
PUNB0323700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-041-001/100-B
(RANAWAD)
|
1739001041NRG24010420240589476
|
02/04/2024
|
Geeta Dhakar
|
1739001041WL064474
|
Geeta Dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
GeetaDhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-041-001/100-D
(RANAWAD)
|
1739001041NRG24010420240589477
|
02/04/2024
|
preeti Dhakad
|
1739001041WL064474
|
preeti Dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
preetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-041-001/101-B
(RANAWAD)
|
1739001041NRG24010420240589479
|
02/04/2024
|
Rahul Dhakad
|
1739001041WL064474
|
Rahul Dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
RahulDhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-041-001/102-D
(RANAWAD)
|
1739001041NRG24010420240589480
|
02/04/2024
|
Jitendra
|
1739001041WL064474
|
Jitendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-041-001/118
(RANAWAD)
|
1739001041NRG24010420240589324
|
02/04/2024
|
yogendra
|
1739001041WL064464
|
yogendra
|
00415
|
SBIN0030091
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397677553
|
Account closed
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-041-001/14-A
(RANAWAD)
|
1739001041NRG24010420240589337
|
02/04/2024
|
Shivsingh
|
1739001041WL064466
|
Shivsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Shivsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
119
|
BIJEYPUR
|
MP-39-001-041-001/14-C
(RANAWAD)
|
1739001041NRG24010420240589340
|
02/04/2024
|
rajendra
|
1739001041WL064466
|
rajendra
|
00415
|
SBIN0030091
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397677553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-041-001/198
(RANAWAD)
|
1739001041NRG24010420240589344
|
02/04/2024
|
bharat
|
1739001041WL064466
|
bharat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-041-001/198-C
(RANAWAD)
|
1739001041NRG24010420240589695
|
02/04/2024
|
rubi
|
1739001041WL064496
|
rubi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-041-001/199
(RANAWAD)
|
1739001041NRG24010420240589696
|
02/04/2024
|
renu
|
1739001041WL064496
|
renu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-041-001/199-C
(RANAWAD)
|
1739001041NRG24010420240589697
|
02/04/2024
|
prianka
|
1739001041WL064496
|
prianka
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
prianka
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJEYPUR
|
MP-39-001-041-001/201-B
(RANAWAD)
|
1739001041NRG24010420240589698
|
02/04/2024
|
karisma
|
1739001041WL064496
|
karisma
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
karisma
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-041-001/202
(RANAWAD)
|
1739001041NRG24010420240589699
|
02/04/2024
|
antima
|
1739001041WL064496
|
antima
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
antima
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-041-001/202-D
(RANAWAD)
|
1739001041NRG24010420240589489
|
02/04/2024
|
prianka
|
1739001041WL064474
|
prianka
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
19/04/2024
|
|
397677553
|
|
prianka
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-041-001/25-A
(RANAWAD)
|
1739001041NRG24010420240589700
|
02/04/2024
|
monesh
|
1739001041WL064496
|
monesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
monesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJEYPUR
|
MP-39-001-041-001/29
(RANAWAD)
|
1739001041NRG24010420240589701
|
02/04/2024
|
kamlavan
|
1739001041WL064496
|
kamlavan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
kamlavan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-041-001/29-A
(RANAWAD)
|
1739001041NRG24010420240589702
|
02/04/2024
|
sandhya
|
1739001041WL064496
|
sandhya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-041-001/297-B
(RANAWAD)
|
1739001041NRG24010420240589493
|
02/04/2024
|
Bharat
|
1739001041WL064474
|
Bharat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-041-001/335-A
(RANAWAD)
|
1739001041NRG24010420240589301
|
02/04/2024
|
suman
|
1739001041WL064461
|
suman
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-041-001/355-D
(RANAWAD)
|
1739001041NRG24010420240589494
|
02/04/2024
|
rajani
|
1739001041WL064474
|
rajani
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-041-001/41
(RANAWAD)
|
1739001041NRG24010420240589495
|
02/04/2024
|
Phulsingh
|
1739001041WL064474
|
Phulsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-041-001/43
(RANAWAD)
|
1739001041NRG24010420240589278
|
02/04/2024
|
ramsingh
|
1739001041WL064457
|
ramsingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-041-001/43-A
(RANAWAD)
|
1739001041NRG24010420240589279
|
02/04/2024
|
rammurti
|
1739001041WL064457
|
rammurti
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-041-001/45
(RANAWAD)
|
1739001041NRG24010420240589497
|
02/04/2024
|
maharajsingh
|
1739001041WL064474
|
maharajsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-041-001/45-A
(RANAWAD)
|
1739001041NRG24010420240589498
|
02/04/2024
|
Rajni
|
1739001041WL064474
|
Rajni
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIJEYPUR
|
MP-39-001-041-001/47-C
(RANAWAD)
|
1739001041NRG24010420240589706
|
02/04/2024
|
manisha
|
1739001041WL064496
|
manisha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-041-001/498-A
(RANAWAD)
|
1739001041NRG24010420240589325
|
02/04/2024
|
raguveer
|
1739001041WL064464
|
raguveer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-041-001/498-B
(RANAWAD)
|
1739001041NRG24010420240589327
|
02/04/2024
|
Sonpal Dhakar
|
1739001041WL064464
|
Sonpal Dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
SonpalDhakar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-041-001/498-C
(RANAWAD)
|
1739001041NRG24010420240589328
|
02/04/2024
|
Vidya Bai Dhakar
|
1739001041WL064464
|
Vidya Bai Dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
VidyaBaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-041-001/498-D
(RANAWAD)
|
1739001041NRG24010420240589329
|
02/04/2024
|
Rajpal Dhakar
|
1739001041WL064464
|
Rajpal Dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
RajpalDhakar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-041-001/56-A
(RANAWAD)
|
1739001041NRG24010420240589503
|
02/04/2024
|
ramheti
|
1739001041WL064474
|
ramheti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-041-001/578-B
(RANAWAD)
|
1739001041NRG24010420240589281
|
02/04/2024
|
neelam
|
1739001041WL064457
|
neelam
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-041-001/60-A
(RANAWAD)
|
1739001041NRG24010420240589707
|
02/04/2024
|
ravindra
|
1739001041WL064496
|
ravindra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-041-001/69-B
(RANAWAD)
|
1739001041NRG24010420240589541
|
02/04/2024
|
monu
|
1739001041WL064479
|
monu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-041-001/70
(RANAWAD)
|
1739001041NRG24010420240589545
|
02/04/2024
|
nathu
|
1739001041WL064479
|
nathu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG24010420240589546
|
02/04/2024
|
arvendra
|
1739001041WL064479
|
arvendra
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
19/04/2024
|
|
397677553
|
|
arvendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-041-001/72-A
(RANAWAD)
|
1739001041NRG24010420240589547
|
02/04/2024
|
jitendra
|
1739001041WL064479
|
jitendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG24010420240589550
|
02/04/2024
|
shreeram
|
1739001041WL064479
|
shreeram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-041-001/86
(RANAWAD)
|
1739001041NRG24010420240589554
|
02/04/2024
|
sewaram
|
1739001041WL064479
|
sewaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
sewaram
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIJEYPUR
|
MP-39-001-041-001/87-D
(RANAWAD)
|
1739001041NRG24010420240589288
|
02/04/2024
|
lokendra
|
1739001041WL064457
|
lokendra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIJEYPUR
|
MP-39-001-041-001/95-A
(RANAWAD)
|
1739001041NRG24010420240589303
|
02/04/2024
|
rupsingh
|
1739001041WL064461
|
rupsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-041-002/11
(RANAWAD)
|
1739001041NRG24010420240589308
|
02/04/2024
|
lila
|
1739001041WL064461
|
lila
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-041-002/13-A
(RANAWAD)
|
1739001041NRG24010420240589565
|
02/04/2024
|
aasha
|
1739001041WL064483
|
aasha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-041-002/165-C
(RANAWAD)
|
1739001041NRG24010420240589709
|
02/04/2024
|
babalu
|
1739001041WL064496
|
babalu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-041-002/165-C
(RANAWAD)
|
1739001041NRG24010420240589710
|
02/04/2024
|
rajkumari
|
1739001041WL064496
|
rajkumari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-041-002/165-D
(RANAWAD)
|
1739001041NRG24010420240589711
|
02/04/2024
|
beerawal
|
1739001041WL064496
|
beerawal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
beerawal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-041-002/167-B
(RANAWAD)
|
1739001041NRG24010420240589567
|
02/04/2024
|
satish
|
1739001041WL064483
|
satish
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIJEYPUR
|
MP-39-001-041-002/174-D
(RANAWAD)
|
1739001041NRG24010420240589571
|
02/04/2024
|
ramji
|
1739001041WL064483
|
ramji
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-041-002/20
(RANAWAD)
|
1739001041NRG24010420240589310
|
02/04/2024
|
Sugan
|
1739001041WL064461
|
Sugan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-041-002/21
(RANAWAD)
|
1739001041NRG24010420240589713
|
02/04/2024
|
hajaree
|
1739001041WL064496
|
hajaree
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
hajaree
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BIJEYPUR
|
MP-39-001-041-002/246-C
(RANAWAD)
|
1739001041NRG24010420240589572
|
02/04/2024
|
manoj
|
1739001041WL064483
|
manoj
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-041-002/26
(RANAWAD)
|
1739001041NRG24010420240589573
|
02/04/2024
|
raju
|
1739001041WL064483
|
raju
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIJEYPUR
|
MP-39-001-041-002/269
(RANAWAD)
|
1739001041NRG24010420240589714
|
02/04/2024
|
sanjay
|
1739001041WL064496
|
sanjay
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-041-002/272
(RANAWAD)
|
1739001041NRG24010420240589574
|
02/04/2024
|
maya
|
1739001041WL064483
|
maya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-041-002/275
(RANAWAD)
|
1739001041NRG24010420240589576
|
02/04/2024
|
kammod
|
1739001041WL064483
|
kammod
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
kammod
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJEYPUR
|
MP-39-001-041-002/275-C
(RANAWAD)
|
1739001041NRG24010420240589580
|
02/04/2024
|
seema
|
1739001041WL064483
|
seema
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-041-002/275-D
(RANAWAD)
|
1739001041NRG24010420240589581
|
02/04/2024
|
surendar
|
1739001041WL064483
|
surendar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
surendar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-041-002/282-A
(RANAWAD)
|
1739001041NRG24010420240589583
|
02/04/2024
|
banti
|
1739001041WL064483
|
banti
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-041-002/288
(RANAWAD)
|
1739001041NRG24010420240589715
|
02/04/2024
|
indra
|
1739001041WL064496
|
indra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-041-002/288-A
(RANAWAD)
|
1739001041NRG24010420240589716
|
02/04/2024
|
Kavita
|
1739001041WL064496
|
Kavita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-041-002/375-D
(RANAWAD)
|
1739001041NRG24010420240589313
|
02/04/2024
|
kaliayan
|
1739001041WL064461
|
kaliayan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
kaliayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-041-002/403-A
(RANAWAD)
|
1739001041NRG24010420240589316
|
02/04/2024
|
hareti
|
1739001041WL064461
|
hareti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJEYPUR
|
MP-39-001-041-002/44-A
(RANAWAD)
|
1739001041NRG24010420240589317
|
02/04/2024
|
reena
|
1739001041WL064461
|
reena
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BIJEYPUR
|
MP-39-001-041-002/44-B
(RANAWAD)
|
1739001041NRG24010420240589318
|
02/04/2024
|
narayani
|
1739001041WL064461
|
narayani
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
narayani
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJEYPUR
|
MP-39-001-041-002/49-C
(RANAWAD)
|
1739001041NRG24010420240589593
|
02/04/2024
|
dalveer
|
1739001041WL064483
|
dalveer
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-041-002/62
(RANAWAD)
|
1739001041NRG24010420240589560
|
02/04/2024
|
balbeer
|
1739001041WL064479
|
balbeer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
balbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJEYPUR
|
MP-39-001-041-003/18
(RANAWAD)
|
1739001041NRG24010420240589292
|
02/04/2024
|
bakeel
|
1739001041WL064457
|
bakeel
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-041-003/18-C
(RANAWAD)
|
1739001041NRG24010420240589293
|
02/04/2024
|
harendra
|
1739001041WL064457
|
harendra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BIJEYPUR
|
MP-39-001-041-003/20-A
(RANAWAD)
|
1739001041NRG24010420240589294
|
02/04/2024
|
dharmendar
|
1739001041WL064457
|
dharmendar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
dharmendar
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIJEYPUR
|
MP-39-001-041-003/42
(RANAWAD)
|
1739001041NRG24010420240589720
|
02/04/2024
|
ramaje
|
1739001041WL064496
|
ramaje
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
ramaje
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BIJEYPUR
|
MP-39-001-041-003/44
(RANAWAD)
|
1739001041NRG24010420240589723
|
02/04/2024
|
shreenivas
|
1739001041WL064496
|
shreenivas
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
shreenivas
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-041-003/46-B
(RANAWAD)
|
1739001041NRG24010420240589296
|
02/04/2024
|
durjan
|
1739001041WL064457
|
durjan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-041-003/66-A
(RANAWAD)
|
1739001041NRG24010420240589726
|
02/04/2024
|
hakim
|
1739001041WL064496
|
hakim
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
186
|
BIJEYPUR
|
MP-39-001-041-001/95-A
(RANAWAD)
|
1739001041NRG24010420240589304
|
02/04/2024
|
maya
|
1739001041WL064461
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BIJEYPUR
|
MP-39-001-041-002/54-D
(RANAWAD)
|
1739001041NRG24010420240589321
|
02/04/2024
|
suraj rawat
|
1739001041WL064461
|
suraj rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
surajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
188
|
BIJEYPUR
|
MP-39-001-041-001/30-A
(RANAWAD)
|
1739001041NRG24010420240589703
|
02/04/2024
|
syamvati
|
1739001041WL064496
|
syamvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397677553
|
|
syamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BIJEYPUR
|
MP-39-001-041-002/466
(RANAWAD)
|
1739001041NRG24010420240589591
|
02/04/2024
|
suraksha
|
1739001041WL064483
|
suraksha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397677553
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|