|
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-39-001-031-001/101
(MADHA)
|
1739001031NRG24191220230471836
|
20/12/2023
|
sarda
|
1739001031WL051165
|
sarda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sarda
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-031-001/105
(MADHA)
|
1739001031NRG24191220230471839
|
20/12/2023
|
maheswri
|
1739001031WL051165
|
maheswri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
maheswri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG24191220230471928
|
20/12/2023
|
dulai
|
1739001031WL051167
|
dulai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/114
(MADHA)
|
1739001031NRG24191220230471875
|
20/12/2023
|
mahendar
|
1739001031WL051166
|
mahendar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/123-A
(MADHA)
|
1739001031NRG24191220230471840
|
20/12/2023
|
amrsingh
|
1739001031WL051165
|
amrsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
amrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/123-A
(MADHA)
|
1739001031NRG24191220230471841
|
20/12/2023
|
mamta
|
1739001031WL051165
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-031-001/125
(MADHA)
|
1739001031NRG24191220230471843
|
20/12/2023
|
ramlakhan
|
1739001031WL051165
|
ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG24191220230471956
|
20/12/2023
|
meena
|
1739001031WL051168
|
meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG24191220230471959
|
20/12/2023
|
raghuraj
|
1739001031WL051168
|
raghuraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-031-001/142-C
(MADHA)
|
1739001031NRG24191220230471961
|
20/12/2023
|
hukamsingh
|
1739001031WL051168
|
hukamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-031-001/157-A
(MADHA)
|
1739001031NRG24191220230471965
|
20/12/2023
|
manisha
|
1739001031WL051168
|
manisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-031-001/163-A
(MADHA)
|
1739001031NRG24191220230471876
|
20/12/2023
|
munsi
|
1739001031WL051166
|
munsi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
munsi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-031-001/172-A
(MADHA)
|
1739001031NRG24191220230471967
|
20/12/2023
|
rasimi
|
1739001031WL051168
|
rasimi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rasimi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-031-001/174
(MADHA)
|
1739001031NRG24191220230471660
|
20/12/2023
|
banarasi
|
1739001031WL051158
|
banarasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
banarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-031-001/18
(MADHA)
|
1739001031NRG24191220230471880
|
20/12/2023
|
dulari
|
1739001031WL051166
|
dulari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-031-001/197-B
(MADHA)
|
1739001031NRG24191220230471973
|
20/12/2023
|
bhooro
|
1739001031WL051168
|
bhooro
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bhooro
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-031-001/198
(MADHA)
|
1739001031NRG24191220230471885
|
20/12/2023
|
rampati
|
1739001031WL051166
|
rampati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-031-001/198
(MADHA)
|
1739001031NRG24191220230471884
|
20/12/2023
|
ramsingh
|
1739001031WL051166
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-031-001/198-B
(MADHA)
|
1739001031NRG24191220230471886
|
20/12/2023
|
anita
|
1739001031WL051166
|
anita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-031-001/2-B
(MADHA)
|
1739001031NRG24191220230471980
|
20/12/2023
|
buroo
|
1739001031WL051168
|
buroo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
buroo
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-031-001/204-A
(MADHA)
|
1739001031NRG24191220230471990
|
20/12/2023
|
dhaniram
|
1739001031WL051168
|
dhaniram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-031-001/204-A
(MADHA)
|
1739001031NRG24191220230471991
|
20/12/2023
|
mamta
|
1739001031WL051168
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-031-001/205-B
(MADHA)
|
1739001031NRG24191220230471992
|
20/12/2023
|
koksingh
|
1739001031WL051168
|
koksingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-031-001/250
(MADHA)
|
1739001031NRG24191220230471931
|
20/12/2023
|
santi
|
1739001031WL051167
|
santi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-031-001/254
(MADHA)
|
1739001031NRG24191220230471995
|
20/12/2023
|
suresh
|
1739001031WL051168
|
suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-031-001/256-A
(MADHA)
|
1739001031NRG24191220230471850
|
20/12/2023
|
pooran
|
1739001031WL051165
|
pooran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-031-001/256-A
(MADHA)
|
1739001031NRG24191220230471851
|
20/12/2023
|
somvati
|
1739001031WL051165
|
somvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG24191220230471997
|
20/12/2023
|
Lakhki
|
1739001031WL051168
|
Lakhki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Lakhki
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-031-001/267
(MADHA)
|
1739001031NRG24191220230471895
|
20/12/2023
|
januki
|
1739001031WL051166
|
januki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
januki
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-031-001/269
(MADHA)
|
1739001031NRG24191220230471663
|
20/12/2023
|
devlal
|
1739001031WL051158
|
devlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-031-001/278-B
(MADHA)
|
1739001031NRG24191220230471664
|
20/12/2023
|
kamlsingh
|
1739001031WL051158
|
kamlsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kamlsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-031-001/279-A
(MADHA)
|
1739001031NRG24191220230471666
|
20/12/2023
|
sakontala
|
1739001031WL051158
|
sakontala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sakontala
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG24191220230471936
|
20/12/2023
|
ashok
|
1739001031WL051167
|
ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG24191220230471668
|
20/12/2023
|
sirmiti
|
1739001031WL051158
|
sirmiti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sirmiti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-031-001/298-A
(MADHA)
|
1739001031NRG24191220230471672
|
20/12/2023
|
sivram
|
1739001031WL051158
|
sivram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sivram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG24191220230471940
|
20/12/2023
|
mohanlal
|
1739001031WL051167
|
mohanlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG24191220230471941
|
20/12/2023
|
Hemraj
|
1739001031WL051167
|
Hemraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG24191220230471943
|
20/12/2023
|
bharati
|
1739001031WL051167
|
bharati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bharati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-031-001/305-A
(MADHA)
|
1739001031NRG24191220230471674
|
20/12/2023
|
girja
|
1739001031WL051158
|
girja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-031-001/309
(MADHA)
|
1739001031NRG24191220230471953
|
20/12/2023
|
kasturi
|
1739001031WL051167
|
kasturi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-031-001/316
(MADHA)
|
1739001031NRG24191220230471899
|
20/12/2023
|
Lakhpati
|
1739001031WL051166
|
Lakhpati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Lakhpati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-031-001/316
(MADHA)
|
1739001031NRG24191220230471900
|
20/12/2023
|
lekha
|
1739001031WL051166
|
lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-031-001/32
(MADHA)
|
1739001031NRG24191220230471856
|
20/12/2023
|
ramheti
|
1739001031WL051165
|
ramheti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-031-001/332
(MADHA)
|
1739001031NRG24191220230471906
|
20/12/2023
|
harichand
|
1739001031WL051166
|
harichand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-031-001/332
(MADHA)
|
1739001031NRG24191220230471907
|
20/12/2023
|
kosa
|
1739001031WL051166
|
kosa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kosa
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-031-001/333-A
(MADHA)
|
1739001031NRG24191220230471908
|
20/12/2023
|
jagmohan
|
1739001031WL051166
|
jagmohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-031-001/337-A
(MADHA)
|
1739001031NRG24191220230471677
|
20/12/2023
|
bharat
|
1739001031WL051158
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-031-001/337-A
(MADHA)
|
1739001031NRG24191220230471678
|
20/12/2023
|
raman
|
1739001031WL051158
|
raman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJEYPUR
|
MP-39-001-031-001/34-A
(MADHA)
|
1739001031NRG24191220230471681
|
20/12/2023
|
mittasingh
|
1739001031WL051158
|
mittasingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mittasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-031-001/34-A
(MADHA)
|
1739001031NRG24191220230471682
|
20/12/2023
|
rabeena
|
1739001031WL051158
|
rabeena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-031-001/39
(MADHA)
|
1739001031NRG24191220230471912
|
20/12/2023
|
mamta
|
1739001031WL051166
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-031-001/406
(MADHA)
|
1739001031NRG24191220230471913
|
20/12/2023
|
ramlakhan
|
1739001031WL051166
|
ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-031-001/42
(MADHA)
|
1739001031NRG24191220230471917
|
20/12/2023
|
mamta
|
1739001031WL051166
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-031-001/42
(MADHA)
|
1739001031NRG24191220230471916
|
20/12/2023
|
ratiram
|
1739001031WL051166
|
ratiram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-031-001/421
(MADHA)
|
1739001031NRG24191220230471690
|
20/12/2023
|
rapati
|
1739001031WL051158
|
rapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rapati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-031-001/421-B
(MADHA)
|
1739001031NRG24191220230471692
|
20/12/2023
|
haluki
|
1739001031WL051158
|
haluki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-031-001/421-B
(MADHA)
|
1739001031NRG24191220230471691
|
20/12/2023
|
raju
|
1739001031WL051158
|
raju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-031-001/43
(MADHA)
|
1739001031NRG24191220230471918
|
20/12/2023
|
Munna
|
1739001031WL051166
|
Munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG24191220230471861
|
20/12/2023
|
lekha
|
1739001031WL051165
|
lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG24191220230471860
|
20/12/2023
|
shivshig
|
1739001031WL051165
|
shivshig
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
shivshig
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-031-001/61
(MADHA)
|
1739001031NRG24191220230471695
|
20/12/2023
|
neetoo
|
1739001031WL051158
|
neetoo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
neetoo
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-031-001/62-A
(MADHA)
|
1739001031NRG24191220230471863
|
20/12/2023
|
magi
|
1739001031WL051165
|
magi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
magi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-031-001/62-A
(MADHA)
|
1739001031NRG24191220230471864
|
20/12/2023
|
ramgilasi
|
1739001031WL051165
|
ramgilasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ramgilasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG24191220230471865
|
20/12/2023
|
shukua
|
1739001031WL051165
|
shukua
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
shukua
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG24191220230471868
|
20/12/2023
|
geeta
|
1739001031WL051165
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-031-001/63-C
(MADHA)
|
1739001031NRG24191220230471869
|
20/12/2023
|
banti
|
1739001031WL051165
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG24191220230471697
|
20/12/2023
|
jagmohan
|
1739001031WL051158
|
jagmohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG24191220230471698
|
20/12/2023
|
sarsawti
|
1739001031WL051158
|
sarsawti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-031-001/75
(MADHA)
|
1739001031NRG24191220230471923
|
20/12/2023
|
rosan
|
1739001031WL051166
|
rosan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rosan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-031-001/92
(MADHA)
|
1739001031NRG24191220230471871
|
20/12/2023
|
suresh
|
1739001031WL051165
|
suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-031-001/98-A
(MADHA)
|
1739001031NRG24191220230471704
|
20/12/2023
|
sirmiti
|
1739001031WL051158
|
sirmiti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sirmiti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG24191220230471696
|
20/12/2023
|
munna
|
1739001031WL051158
|
munna
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-031-001/104
(MADHA)
|
1739001031NRG24191220230471955
|
20/12/2023
|
Narotam
|
1739001031WL051168
|
Narotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-031-001/105
(MADHA)
|
1739001031NRG24191220230471838
|
20/12/2023
|
hotam
|
1739001031WL051165
|
hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-031-001/108
(MADHA)
|
1739001031NRG24191220230471872
|
20/12/2023
|
Veerendra
|
1739001031WL051166
|
Veerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-031-001/109
(MADHA)
|
1739001031NRG24191220230471873
|
20/12/2023
|
bhogiram
|
1739001031WL051166
|
bhogiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-031-001/109-B
(MADHA)
|
1739001031NRG24191220230471874
|
20/12/2023
|
selendra
|
1739001031WL051166
|
selendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-031-001/125
(MADHA)
|
1739001031NRG24191220230471842
|
20/12/2023
|
meena
|
1739001031WL051165
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG24191220230471845
|
20/12/2023
|
orimila
|
1739001031WL051165
|
orimila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
orimila
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-031-001/142-A
(MADHA)
|
1739001031NRG24191220230471958
|
20/12/2023
|
birjraj
|
1739001031WL051168
|
birjraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644905615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG24191220230471960
|
20/12/2023
|
rinki
|
1739001031WL051168
|
rinki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-031-001/142-C
(MADHA)
|
1739001031NRG24191220230471962
|
20/12/2023
|
urbasi
|
1739001031WL051168
|
urbasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
urbasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-031-001/151-A
(MADHA)
|
1739001031NRG24191220230471963
|
20/12/2023
|
rajo
|
1739001031WL051168
|
rajo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-031-001/157-A
(MADHA)
|
1739001031NRG24191220230471964
|
20/12/2023
|
sibsingh
|
1739001031WL051168
|
sibsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sibsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-031-001/159
(MADHA)
|
1739001031NRG24191220230471966
|
20/12/2023
|
Narayan
|
1739001031WL051168
|
Narayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-031-001/166
(MADHA)
|
1739001031NRG24191220230471878
|
20/12/2023
|
ramdei
|
1739001031WL051166
|
ramdei
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-031-001/166
(MADHA)
|
1739001031NRG24191220230471877
|
20/12/2023
|
Ramesh
|
1739001031WL051166
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-031-001/18-A
(MADHA)
|
1739001031NRG24191220230471882
|
20/12/2023
|
alka
|
1739001031WL051166
|
alka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
alka
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-031-001/18-A
(MADHA)
|
1739001031NRG24191220230471881
|
20/12/2023
|
dharmendar
|
1739001031WL051166
|
dharmendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG24191220230471968
|
20/12/2023
|
Puran
|
1739001031WL051168
|
Puran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG24191220230471969
|
20/12/2023
|
sadhana
|
1739001031WL051168
|
sadhana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-031-001/187
(MADHA)
|
1739001031NRG24191220230471970
|
20/12/2023
|
gango
|
1739001031WL051168
|
gango
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
gango
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG24191220230471883
|
20/12/2023
|
arvindra
|
1739001031WL051166
|
arvindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-031-001/197-B
(MADHA)
|
1739001031NRG24191220230471972
|
20/12/2023
|
kamlsingh
|
1739001031WL051168
|
kamlsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG24191220230471974
|
20/12/2023
|
amrsingh
|
1739001031WL051168
|
amrsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG24191220230471975
|
20/12/2023
|
hareti
|
1739001031WL051168
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG24191220230471976
|
20/12/2023
|
dharmendra
|
1739001031WL051168
|
dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG24191220230471977
|
20/12/2023
|
januki
|
1739001031WL051168
|
januki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
januki
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG24191220230471887
|
20/12/2023
|
monna
|
1739001031WL051166
|
monna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
monna
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG24191220230471888
|
20/12/2023
|
satendar
|
1739001031WL051166
|
satendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-031-001/2
(MADHA)
|
1739001031NRG24191220230471978
|
20/12/2023
|
karan
|
1739001031WL051168
|
karan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-031-001/2
(MADHA)
|
1739001031NRG24191220230471979
|
20/12/2023
|
rambarn
|
1739001031WL051168
|
rambarn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rambarn
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-031-001/2-C
(MADHA)
|
1739001031NRG24191220230471982
|
20/12/2023
|
manvati
|
1739001031WL051168
|
manvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-031-001/2-C
(MADHA)
|
1739001031NRG24191220230471981
|
20/12/2023
|
veerendar
|
1739001031WL051168
|
veerendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
veerendar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-031-001/2-D
(MADHA)
|
1739001031NRG24191220230471984
|
20/12/2023
|
sunita
|
1739001031WL051168
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-031-001/202
(MADHA)
|
1739001031NRG24191220230471985
|
20/12/2023
|
buddoo
|
1739001031WL051168
|
buddoo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
buddoo
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-031-001/202
(MADHA)
|
1739001031NRG24191220230471986
|
20/12/2023
|
kala
|
1739001031WL051168
|
kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-031-001/202-C
(MADHA)
|
1739001031NRG24191220230471987
|
20/12/2023
|
savita
|
1739001031WL051168
|
savita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-031-001/203
(MADHA)
|
1739001031NRG24191220230471889
|
20/12/2023
|
vijaysingh
|
1739001031WL051166
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-031-001/204
(MADHA)
|
1739001031NRG24191220230471988
|
20/12/2023
|
harisingh
|
1739001031WL051168
|
harisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-031-001/204
(MADHA)
|
1739001031NRG24191220230471989
|
20/12/2023
|
jabitiri
|
1739001031WL051168
|
jabitiri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
jabitiri
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-031-001/205-B
(MADHA)
|
1739001031NRG24191220230471993
|
20/12/2023
|
lalita
|
1739001031WL051168
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-031-001/21
(MADHA)
|
1739001031NRG24191220230471846
|
20/12/2023
|
shreedhar
|
1739001031WL051165
|
shreedhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-031-001/212-A
(MADHA)
|
1739001031NRG24191220230471994
|
20/12/2023
|
parsram
|
1739001031WL051168
|
parsram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-031-001/212-A
(MADHA)
|
1739001031NRG24191220230471661
|
20/12/2023
|
seema
|
1739001031WL051158
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-031-001/236-B
(MADHA)
|
1739001031NRG24191220230471930
|
20/12/2023
|
radha
|
1739001031WL051167
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644905615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-031-001/236-B
(MADHA)
|
1739001031NRG24191220230471929
|
20/12/2023
|
shivsingh
|
1739001031WL051167
|
shivsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-031-001/244
(MADHA)
|
1739001031NRG24191220230471890
|
20/12/2023
|
maya
|
1739001031WL051166
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-031-001/244
(MADHA)
|
1739001031NRG24191220230471891
|
20/12/2023
|
pappu
|
1739001031WL051166
|
pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-031-001/25
(MADHA)
|
1739001031NRG24191220230471847
|
20/12/2023
|
gajadhar
|
1739001031WL051165
|
gajadhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-031-001/25
(MADHA)
|
1739001031NRG24191220230471848
|
20/12/2023
|
sabitri
|
1739001031WL051165
|
sabitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG24191220230471932
|
20/12/2023
|
poonam
|
1739001031WL051167
|
poonam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-031-001/253-A
(MADHA)
|
1739001031NRG24191220230471934
|
20/12/2023
|
manoj
|
1739001031WL051167
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-031-001/254
(MADHA)
|
1739001031NRG24191220230471996
|
20/12/2023
|
umeddi
|
1739001031WL051168
|
umeddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
umeddi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-031-001/255
(MADHA)
|
1739001031NRG24191220230471893
|
20/12/2023
|
lata
|
1739001031WL051166
|
lata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-031-001/255
(MADHA)
|
1739001031NRG24191220230471892
|
20/12/2023
|
mokesh
|
1739001031WL051166
|
mokesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mokesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-031-001/256
(MADHA)
|
1739001031NRG24191220230471849
|
20/12/2023
|
narayan
|
1739001031WL051165
|
narayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG24191220230471998
|
20/12/2023
|
babooli
|
1739001031WL051168
|
babooli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
babooli
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG24191220230471999
|
20/12/2023
|
resam
|
1739001031WL051168
|
resam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
resam
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIJEYPUR
|
MP-39-001-031-001/259-B
(MADHA)
|
1739001031NRG24191220230471662
|
20/12/2023
|
lokam
|
1739001031WL051158
|
lokam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lokam
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-031-001/275
(MADHA)
|
1739001031NRG24191220230471853
|
20/12/2023
|
satish
|
1739001031WL051165
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-031-001/278-B
(MADHA)
|
1739001031NRG24191220230471665
|
20/12/2023
|
Aasha
|
1739001031WL051158
|
Aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-031-001/28-A
(MADHA)
|
1739001031NRG24191220230471854
|
20/12/2023
|
hemraj
|
1739001031WL051165
|
hemraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-031-001/283
(MADHA)
|
1739001031NRG24191220230471935
|
20/12/2023
|
soni
|
1739001031WL051167
|
soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG24191220230471667
|
20/12/2023
|
sigram
|
1739001031WL051158
|
sigram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sigram
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIJEYPUR
|
MP-39-001-031-001/29-A
(MADHA)
|
1739001031NRG24191220230471938
|
20/12/2023
|
Barelal
|
1739001031WL051167
|
Barelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-031-001/29-A
(MADHA)
|
1739001031NRG24191220230471939
|
20/12/2023
|
lahui
|
1739001031WL051167
|
lahui
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lahui
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-031-001/291
(MADHA)
|
1739001031NRG24191220230471897
|
20/12/2023
|
dulai
|
1739001031WL051166
|
dulai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-031-001/291
(MADHA)
|
1739001031NRG24191220230471896
|
20/12/2023
|
samant
|
1739001031WL051166
|
samant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
samant
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-031-001/297
(MADHA)
|
1739001031NRG24191220230471671
|
20/12/2023
|
gilasi
|
1739001031WL051158
|
gilasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
gilasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-031-001/297
(MADHA)
|
1739001031NRG24191220230471670
|
20/12/2023
|
Ramdeen
|
1739001031WL051158
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG24191220230471942
|
20/12/2023
|
suresh
|
1739001031WL051167
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-031-001/300
(MADHA)
|
1739001031NRG24191220230471673
|
20/12/2023
|
Narvada
|
1739001031WL051158
|
Narvada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Narvada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG24191220230471945
|
20/12/2023
|
narmada
|
1739001031WL051167
|
narmada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG24191220230471944
|
20/12/2023
|
sukhalal
|
1739001031WL051167
|
sukhalal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG24191220230471946
|
20/12/2023
|
rajendar
|
1739001031WL051167
|
rajendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG24191220230471947
|
20/12/2023
|
rampati
|
1739001031WL051167
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-031-001/308-A
(MADHA)
|
1739001031NRG24191220230471948
|
20/12/2023
|
sakontala
|
1739001031WL051167
|
sakontala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644905615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
BIJEYPUR
|
MP-39-001-031-001/308-B
(MADHA)
|
1739001031NRG24191220230471949
|
20/12/2023
|
jagmohan
|
1739001031WL051167
|
jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644905615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-031-001/308-B
(MADHA)
|
1739001031NRG24191220230471950
|
20/12/2023
|
mahrswri
|
1739001031WL051167
|
mahrswri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mahrswri
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-031-001/308-C
(MADHA)
|
1739001031NRG24191220230471952
|
20/12/2023
|
anita
|
1739001031WL051167
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644905615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BIJEYPUR
|
MP-39-001-031-001/311
(MADHA)
|
1739001031NRG24191220230471898
|
20/12/2023
|
pirem
|
1739001031WL051166
|
pirem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
pirem
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-031-001/314-A
(MADHA)
|
1739001031NRG24191220230471675
|
20/12/2023
|
Munshi
|
1739001031WL051158
|
Munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-031-001/316
(MADHA)
|
1739001031NRG24191220230471901
|
20/12/2023
|
premsingh
|
1739001031WL051166
|
premsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-031-001/319
(MADHA)
|
1739001031NRG24191220230471902
|
20/12/2023
|
kousa
|
1739001031WL051166
|
kousa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kousa
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-031-001/319
(MADHA)
|
1739001031NRG24191220230471903
|
20/12/2023
|
Shivcharan
|
1739001031WL051166
|
Shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-031-001/32
(MADHA)
|
1739001031NRG24191220230471855
|
20/12/2023
|
Jagdeesh
|
1739001031WL051165
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-031-001/320
(MADHA)
|
1739001031NRG24191220230471904
|
20/12/2023
|
Rajendra
|
1739001031WL051166
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-031-001/320
(MADHA)
|
1739001031NRG24191220230471905
|
20/12/2023
|
rooma
|
1739001031WL051166
|
rooma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rooma
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-031-001/333-A
(MADHA)
|
1739001031NRG24191220230471909
|
20/12/2023
|
lalita
|
1739001031WL051166
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-031-001/34
(MADHA)
|
1739001031NRG24191220230471679
|
20/12/2023
|
haluka
|
1739001031WL051158
|
haluka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-031-001/34
(MADHA)
|
1739001031NRG24191220230471680
|
20/12/2023
|
phoolbati
|
1739001031WL051158
|
phoolbati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
phoolbati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-031-001/358
(MADHA)
|
1739001031NRG24191220230471683
|
20/12/2023
|
laxeman
|
1739001031WL051158
|
laxeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
laxeman
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-031-001/358
(MADHA)
|
1739001031NRG24191220230471684
|
20/12/2023
|
susila
|
1739001031WL051158
|
susila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-031-001/363
(MADHA)
|
1739001031NRG24191220230471857
|
20/12/2023
|
bijaysingh
|
1739001031WL051165
|
bijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-031-001/365
(MADHA)
|
1739001031NRG24191220230471685
|
20/12/2023
|
guaniya
|
1739001031WL051158
|
guaniya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
guaniya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-031-001/380
(MADHA)
|
1739001031NRG24191220230471910
|
20/12/2023
|
monsi
|
1739001031WL051166
|
monsi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
monsi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIJEYPUR
|
MP-39-001-031-001/388
(MADHA)
|
1739001031NRG24191220230471687
|
20/12/2023
|
gilasi
|
1739001031WL051158
|
gilasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
gilasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-031-001/388
(MADHA)
|
1739001031NRG24191220230471686
|
20/12/2023
|
pirthabi
|
1739001031WL051158
|
pirthabi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
pirthabi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-031-001/39
(MADHA)
|
1739001031NRG24191220230471911
|
20/12/2023
|
permsingh
|
1739001031WL051166
|
permsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
permsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-031-001/403
(MADHA)
|
1739001031NRG24191220230471859
|
20/12/2023
|
kamla
|
1739001031WL051165
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-031-001/403
(MADHA)
|
1739001031NRG24191220230471858
|
20/12/2023
|
keri
|
1739001031WL051165
|
keri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
keri
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIJEYPUR
|
MP-39-001-031-001/408
(MADHA)
|
1739001031NRG24191220230471688
|
20/12/2023
|
Koksingh
|
1739001031WL051158
|
Koksingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-031-001/41
(MADHA)
|
1739001031NRG24191220230471914
|
20/12/2023
|
Preetam
|
1739001031WL051166
|
Preetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-031-001/41
(MADHA)
|
1739001031NRG24191220230471915
|
20/12/2023
|
rajeswri
|
1739001031WL051166
|
rajeswri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rajeswri
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-031-001/421
(MADHA)
|
1739001031NRG24191220230471689
|
20/12/2023
|
banvari
|
1739001031WL051158
|
banvari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-031-001/443
(MADHA)
|
1739001031NRG24191220230471694
|
20/12/2023
|
Guddi
|
1739001031WL051158
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-031-001/443
(MADHA)
|
1739001031NRG24191220230471693
|
20/12/2023
|
Ramroop
|
1739001031WL051158
|
Ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG24191220230471920
|
20/12/2023
|
kashi
|
1739001031WL051166
|
kashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG24191220230471919
|
20/12/2023
|
Mishri
|
1739001031WL051166
|
Mishri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-031-001/62
(MADHA)
|
1739001031NRG24191220230471862
|
20/12/2023
|
Murari
|
1739001031WL051165
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG24191220230471867
|
20/12/2023
|
lakshman
|
1739001031WL051165
|
lakshman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-031-001/63-C
(MADHA)
|
1739001031NRG24191220230471870
|
20/12/2023
|
kamlesh
|
1739001031WL051165
|
kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-031-001/67
(MADHA)
|
1739001031NRG24191220230471699
|
20/12/2023
|
kanchan
|
1739001031WL051158
|
kanchan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-031-001/69
(MADHA)
|
1739001031NRG24191220230471922
|
20/12/2023
|
bhooro
|
1739001031WL051166
|
bhooro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-031-001/69
(MADHA)
|
1739001031NRG24191220230471921
|
20/12/2023
|
rajendar
|
1739001031WL051166
|
rajendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-031-001/72
(MADHA)
|
1739001031NRG24191220230471700
|
20/12/2023
|
usha
|
1739001031WL051158
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-031-001/72-A
(MADHA)
|
1739001031NRG24191220230471701
|
20/12/2023
|
bekunti
|
1739001031WL051158
|
bekunti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
bekunti
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-031-001/75
(MADHA)
|
1739001031NRG24191220230471924
|
20/12/2023
|
katori
|
1739001031WL051166
|
katori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-031-001/86
(MADHA)
|
1739001031NRG24191220230471702
|
20/12/2023
|
Parwati
|
1739001031WL051158
|
Parwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-031-001/9-B
(MADHA)
|
1739001031NRG24191220230471925
|
20/12/2023
|
roopsingh
|
1739001031WL051166
|
roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-031-001/93
(MADHA)
|
1739001031NRG24191220230471927
|
20/12/2023
|
ajay
|
1739001031WL051166
|
ajay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BIJEYPUR
|
MP-39-001-031-001/93
(MADHA)
|
1739001031NRG24191220230471926
|
20/12/2023
|
Shriniwash
|
1739001031WL051166
|
Shriniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
194
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG24191220230471844
|
20/12/2023
|
Ratiram
|
1739001031WL051165
|
Ratiram
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-031-001/189
(MADHA)
|
1739001031NRG24191220230471971
|
20/12/2023
|
Babulal
|
1739001031WL051168
|
Babulal
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-031-001/294
(MADHA)
|
1739001031NRG24191220230471669
|
20/12/2023
|
Samant
|
1739001031WL051158
|
Samant
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-031-001/31
(MADHA)
|
1739001031NRG24191220230471954
|
20/12/2023
|
Naresh
|
1739001031WL051167
|
Naresh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
198
|
BIJEYPUR
|
MP-39-001-031-001/308-C
(MADHA)
|
1739001031NRG24191220230471951
|
20/12/2023
|
Bhoopsingh
|
1739001031WL051167
|
Bhoopsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644905615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
BIJEYPUR
|
MP-39-001-031-001/101
(MADHA)
|
1739001031NRG24191220230471835
|
20/12/2023
|
Nrapati
|
1739001031WL051165
|
Nrapati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Nrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG24191220230471957
|
20/12/2023
|
mohan
|
1739001031WL051168
|
mohan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJEYPUR
|
MP-39-001-031-001/18
(MADHA)
|
1739001031NRG24191220230471879
|
20/12/2023
|
Khachera
|
1739001031WL051166
|
Khachera
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Khachera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-031-001/2-D
(MADHA)
|
1739001031NRG24191220230471983
|
20/12/2023
|
mohrsingh
|
1739001031WL051168
|
mohrsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
mohrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG24191220230472000
|
20/12/2023
|
rumali
|
1739001031WL051168
|
rumali
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIJEYPUR
|
MP-39-001-031-001/267
(MADHA)
|
1739001031NRG24191220230471894
|
20/12/2023
|
durjan
|
1739001031WL051166
|
durjan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-031-001/275
(MADHA)
|
1739001031NRG24191220230471852
|
20/12/2023
|
vimla
|
1739001031WL051165
|
vimla
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJEYPUR
|
MP-39-001-031-001/29
(MADHA)
|
1739001031NRG24191220230471937
|
20/12/2023
|
Bheema
|
1739001031WL051167
|
Bheema
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
Bheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJEYPUR
|
MP-39-001-031-001/314-A
(MADHA)
|
1739001031NRG24191220230471676
|
20/12/2023
|
anita
|
1739001031WL051158
|
anita
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644905615
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274482
|
274482
|
|
|
|
|
|
|
|