|
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-39-001-007-001/59
(ARRODARI)
|
1739001007NRG24080120240495476
|
08/01/2024
|
Ramdulari
|
1739001007WL053634
|
Ramdulari
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-007-001/219
(ARRODARI)
|
1739001007NRG24080120240495380
|
08/01/2024
|
Ramdulari
|
1739001007WL053630
|
Ramdulari
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-007-001/221-A
(ARRODARI)
|
1739001007NRG24080120240495382
|
08/01/2024
|
Nabalsingh
|
1739001007WL053630
|
Nabalsingh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Nabalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-007-001/623
(ARRODARI)
|
1739001007NRG24080120240495555
|
08/01/2024
|
roopsingh
|
1739001007WL053636
|
roopsingh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-007-001/208-A
(ARRODARI)
|
1739001007NRG24080120240495499
|
08/01/2024
|
Jitender
|
1739001007WL053635
|
Jitender
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-007-001/221-C
(ARRODARI)
|
1739001007NRG24080120240495384
|
08/01/2024
|
omprakesh rawat
|
1739001007WL053630
|
omprakesh rawat
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
omprakeshrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-007-001/418-A
(ARRODARI)
|
1739001007NRG24080120240495399
|
08/01/2024
|
kamal aadiwasi
|
1739001007WL053630
|
kamal aadiwasi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
kamalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-007-001/707
(ARRODARI)
|
1739001007NRG24080120240495406
|
08/01/2024
|
dinesh
|
1739001007WL053630
|
dinesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-007-001/55
(ARRODARI)
|
1739001007NRG24080120240495404
|
08/01/2024
|
ramshrup
|
1739001007WL053630
|
ramshrup
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramshrup
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-007-001/632
(ARRODARI)
|
1739001007NRG24080120240495556
|
08/01/2024
|
girraj
|
1739001007WL053636
|
girraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-007-001/723
(ARRODARI)
|
1739001007NRG24080120240495407
|
08/01/2024
|
fulo
|
1739001007WL053630
|
fulo
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
fulo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-007-001/912
(ARRODARI)
|
1739001007NRG24080120240495416
|
08/01/2024
|
mithlesh
|
1739001007WL053630
|
mithlesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-007-001/912
(ARRODARI)
|
1739001007NRG24080120240495415
|
08/01/2024
|
premnarayan banjara
|
1739001007WL053630
|
premnarayan banjara
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
premnarayanbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-007-001/114
(ARRODARI)
|
1739001007NRG24080120240495373
|
08/01/2024
|
batto addvasi
|
1739001007WL053630
|
batto addvasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
battoaddvasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-007-001/114
(ARRODARI)
|
1739001007NRG24080120240495372
|
08/01/2024
|
siyaram
|
1739001007WL053630
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-007-001/128-A
(ARRODARI)
|
1739001007NRG24080120240495488
|
08/01/2024
|
jeetendra
|
1739001007WL053635
|
jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-007-001/131
(ARRODARI)
|
1739001007NRG24080120240495461
|
08/01/2024
|
rambabu
|
1739001007WL053634
|
rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-007-001/133
(ARRODARI)
|
1739001007NRG24080120240495463
|
08/01/2024
|
ramlakhan
|
1739001007WL053634
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-007-001/133
(ARRODARI)
|
1739001007NRG24080120240495464
|
08/01/2024
|
Vimala
|
1739001007WL053634
|
Vimala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-007-001/137
(ARRODARI)
|
1739001007NRG24080120240495465
|
08/01/2024
|
Divla
|
1739001007WL053634
|
Divla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Divla
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-007-001/146
(ARRODARI)
|
1739001007NRG24080120240495467
|
08/01/2024
|
kamlesi
|
1739001007WL053634
|
kamlesi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
kamlesi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-007-001/156-D
(ARRODARI)
|
1739001007NRG24080120240495468
|
08/01/2024
|
Maya
|
1739001007WL053634
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-007-001/173-A
(ARRODARI)
|
1739001007NRG24080120240495470
|
08/01/2024
|
brajmohan
|
1739001007WL053634
|
brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-007-001/18-C
(ARRODARI)
|
1739001007NRG24080120240495489
|
08/01/2024
|
Bhutto
|
1739001007WL053635
|
Bhutto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Bhutto
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-007-001/184
(ARRODARI)
|
1739001007NRG24080120240495374
|
08/01/2024
|
halki
|
1739001007WL053630
|
halki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-007-001/196
(ARRODARI)
|
1739001007NRG24080120240495490
|
08/01/2024
|
MAHIPATI
|
1739001007WL053635
|
MAHIPATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
MAHIPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-007-001/199
(ARRODARI)
|
1739001007NRG24080120240495491
|
08/01/2024
|
pateeram
|
1739001007WL053635
|
pateeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
pateeram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-007-001/201
(ARRODARI)
|
1739001007NRG24080120240495492
|
08/01/2024
|
PORAN
|
1739001007WL053635
|
PORAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
PORAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-007-001/202-A
(ARRODARI)
|
1739001007NRG24080120240495493
|
08/01/2024
|
Sataish
|
1739001007WL053635
|
Sataish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Sataish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-007-001/203-A
(ARRODARI)
|
1739001007NRG24080120240495494
|
08/01/2024
|
heema
|
1739001007WL053635
|
heema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
heema
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-007-001/205-B
(ARRODARI)
|
1739001007NRG24080120240495495
|
08/01/2024
|
shreebai
|
1739001007WL053635
|
shreebai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-007-001/205-D
(ARRODARI)
|
1739001007NRG24080120240495496
|
08/01/2024
|
Asharpi
|
1739001007WL053635
|
Asharpi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Asharpi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-007-001/206
(ARRODARI)
|
1739001007NRG24080120240495497
|
08/01/2024
|
ummed
|
1739001007WL053635
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-007-001/211
(ARRODARI)
|
1739001007NRG24080120240495500
|
08/01/2024
|
lalaram
|
1739001007WL053635
|
lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
lalaram
|
AXIS BANK(607153)
|
|
35
|
BIJEYPUR
|
MP-39-001-007-001/211-B
(ARRODARI)
|
1739001007NRG24080120240495501
|
08/01/2024
|
atval singh
|
1739001007WL053635
|
atval singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
atvalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-007-001/211-D
(ARRODARI)
|
1739001007NRG24080120240495502
|
08/01/2024
|
Suracha
|
1739001007WL053635
|
Suracha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Suracha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-007-001/212
(ARRODARI)
|
1739001007NRG24080120240495376
|
08/01/2024
|
shrinuivash
|
1739001007WL053630
|
shrinuivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
shrinuivash
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-007-001/212
(ARRODARI)
|
1739001007NRG24080120240495377
|
08/01/2024
|
ummedi
|
1739001007WL053630
|
ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-007-001/212-A
(ARRODARI)
|
1739001007NRG24080120240495378
|
08/01/2024
|
ramkitabbi
|
1739001007WL053630
|
ramkitabbi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramkitabbi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-007-001/212-B
(ARRODARI)
|
1739001007NRG24080120240495379
|
08/01/2024
|
ashoka rawat
|
1739001007WL053630
|
ashoka rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ashokarawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-007-001/215
(ARRODARI)
|
1739001007NRG24080120240495503
|
08/01/2024
|
prahlad
|
1739001007WL053635
|
prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-007-001/220
(ARRODARI)
|
1739001007NRG24080120240495381
|
08/01/2024
|
Nandkishore
|
1739001007WL053630
|
Nandkishore
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-007-001/221-B
(ARRODARI)
|
1739001007NRG24080120240495383
|
08/01/2024
|
shreeganesh
|
1739001007WL053630
|
shreeganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
shreeganesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-007-001/227
(ARRODARI)
|
1739001007NRG24080120240495506
|
08/01/2024
|
SHARDA
|
1739001007WL053635
|
SHARDA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-007-001/250-B
(ARRODARI)
|
1739001007NRG24080120240495507
|
08/01/2024
|
Ramshani rawat
|
1739001007WL053635
|
Ramshani rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Ramshanirawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-007-001/260-A
(ARRODARI)
|
1739001007NRG24080120240495388
|
08/01/2024
|
deenu banjara
|
1739001007WL053630
|
deenu banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
deenubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-007-001/260-B
(ARRODARI)
|
1739001007NRG24080120240495389
|
08/01/2024
|
sonu banjara
|
1739001007WL053630
|
sonu banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
sonubanjara
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-007-001/27-B
(ARRODARI)
|
1739001007NRG24080120240495473
|
08/01/2024
|
Urimala
|
1739001007WL053634
|
Urimala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Urimala
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-007-001/279
(ARRODARI)
|
1739001007NRG24080120240495390
|
08/01/2024
|
jagdeesh
|
1739001007WL053630
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-007-001/279
(ARRODARI)
|
1739001007NRG24080120240495391
|
08/01/2024
|
manchho
|
1739001007WL053630
|
manchho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
manchho
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-007-001/30-A
(ARRODARI)
|
1739001007NRG24080120240495508
|
08/01/2024
|
Goranti
|
1739001007WL053635
|
Goranti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Goranti
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-007-001/325
(ARRODARI)
|
1739001007NRG24080120240495521
|
08/01/2024
|
nathu
|
1739001007WL053636
|
nathu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-007-001/326
(ARRODARI)
|
1739001007NRG24080120240495522
|
08/01/2024
|
choraji
|
1739001007WL053636
|
choraji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
choraji
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-007-001/327
(ARRODARI)
|
1739001007NRG24080120240495523
|
08/01/2024
|
Sardar
|
1739001007WL053636
|
Sardar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-007-001/329-A
(ARRODARI)
|
1739001007NRG24080120240495524
|
08/01/2024
|
murti
|
1739001007WL053636
|
murti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
murti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-007-001/338
(ARRODARI)
|
1739001007NRG24080120240495526
|
08/01/2024
|
Kelashi
|
1739001007WL053636
|
Kelashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Kelashi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-007-001/342
(ARRODARI)
|
1739001007NRG24080120240495528
|
08/01/2024
|
chamali
|
1739001007WL053636
|
chamali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
chamali
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-007-001/351
(ARRODARI)
|
1739001007NRG24080120240495531
|
08/01/2024
|
meera
|
1739001007WL053636
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-007-001/352
(ARRODARI)
|
1739001007NRG24080120240495532
|
08/01/2024
|
gulaabee
|
1739001007WL053636
|
gulaabee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
gulaabee
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-007-001/363
(ARRODARI)
|
1739001007NRG24080120240495536
|
08/01/2024
|
Pappu
|
1739001007WL053636
|
Pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-007-001/371
(ARRODARI)
|
1739001007NRG24080120240495395
|
08/01/2024
|
ramgovind
|
1739001007WL053630
|
ramgovind
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramgovind
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-007-001/371-A
(ARRODARI)
|
1739001007NRG24080120240495396
|
08/01/2024
|
gajendra
|
1739001007WL053630
|
gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-007-001/371-B
(ARRODARI)
|
1739001007NRG24080120240495539
|
08/01/2024
|
tursha
|
1739001007WL053636
|
tursha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
tursha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-007-001/372
(ARRODARI)
|
1739001007NRG24080120240495540
|
08/01/2024
|
pooran
|
1739001007WL053636
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-007-001/372-A
(ARRODARI)
|
1739001007NRG24080120240495541
|
08/01/2024
|
narottam
|
1739001007WL053636
|
narottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-007-001/373
(ARRODARI)
|
1739001007NRG24080120240495543
|
08/01/2024
|
KASHEERAM
|
1739001007WL053636
|
KASHEERAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
KASHEERAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-007-001/373-B
(ARRODARI)
|
1739001007NRG24080120240495544
|
08/01/2024
|
pavan
|
1739001007WL053636
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-007-001/378-B
(ARRODARI)
|
1739001007NRG24080120240495545
|
08/01/2024
|
Hakim
|
1739001007WL053636
|
Hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-007-001/378-C
(ARRODARI)
|
1739001007NRG24080120240495546
|
08/01/2024
|
meharban
|
1739001007WL053636
|
meharban
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-007-001/379
(ARRODARI)
|
1739001007NRG24080120240495547
|
08/01/2024
|
RAMBABU
|
1739001007WL053636
|
RAMBABU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-007-001/380
(ARRODARI)
|
1739001007NRG24080120240495548
|
08/01/2024
|
RAMDAYAL
|
1739001007WL053636
|
RAMDAYAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-007-001/380-C
(ARRODARI)
|
1739001007NRG24080120240495550
|
08/01/2024
|
sugriv
|
1739001007WL053636
|
sugriv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-007-001/385-C
(ARRODARI)
|
1739001007NRG24080120240495551
|
08/01/2024
|
Parsadi
|
1739001007WL053636
|
Parsadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Parsadi
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-007-001/389
(ARRODARI)
|
1739001007NRG24080120240495552
|
08/01/2024
|
rajendra
|
1739001007WL053636
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-007-001/389-B
(ARRODARI)
|
1739001007NRG24080120240495553
|
08/01/2024
|
parsotam
|
1739001007WL053636
|
parsotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-007-001/389-C
(ARRODARI)
|
1739001007NRG24080120240495509
|
08/01/2024
|
siyaram
|
1739001007WL053635
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-007-001/39-A
(ARRODARI)
|
1739001007NRG24080120240495554
|
08/01/2024
|
ram lakhan
|
1739001007WL053636
|
ram lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-007-001/404-A
(ARRODARI)
|
1739001007NRG24080120240495398
|
08/01/2024
|
brajesh
|
1739001007WL053630
|
brajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-007-001/419-B
(ARRODARI)
|
1739001007NRG24080120240495400
|
08/01/2024
|
vishnu
|
1739001007WL053630
|
vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-007-001/424
(ARRODARI)
|
1739001007NRG24080120240495402
|
08/01/2024
|
gaddi
|
1739001007WL053630
|
gaddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
gaddi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-007-001/424
(ARRODARI)
|
1739001007NRG24080120240495401
|
08/01/2024
|
Gaddu Aadiwashi
|
1739001007WL053630
|
Gaddu Aadiwashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
GadduAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-007-001/445
(ARRODARI)
|
1739001007NRG24080120240495403
|
08/01/2024
|
Bhuro
|
1739001007WL053630
|
Bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-007-001/474
(ARRODARI)
|
1739001007NRG24080120240495510
|
08/01/2024
|
pusma
|
1739001007WL053635
|
pusma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
pusma
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-007-001/52
(ARRODARI)
|
1739001007NRG24080120240495474
|
08/01/2024
|
Ramswarup
|
1739001007WL053634
|
Ramswarup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-007-001/56-B
(ARRODARI)
|
1739001007NRG24080120240495475
|
08/01/2024
|
sukha rawat
|
1739001007WL053634
|
sukha rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
sukharawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-007-001/61
(ARRODARI)
|
1739001007NRG24080120240495477
|
08/01/2024
|
murari
|
1739001007WL053634
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-007-001/617
(ARRODARI)
|
1739001007NRG24080120240495511
|
08/01/2024
|
Shayamsingh
|
1739001007WL053635
|
Shayamsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Shayamsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-007-001/641
(ARRODARI)
|
1739001007NRG24080120240495512
|
08/01/2024
|
suresh
|
1739001007WL053635
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-007-001/644
(ARRODARI)
|
1739001007NRG24080120240495513
|
08/01/2024
|
tulsiram
|
1739001007WL053635
|
tulsiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-007-001/645
(ARRODARI)
|
1739001007NRG24080120240495514
|
08/01/2024
|
dinesh
|
1739001007WL053635
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-007-001/678
(ARRODARI)
|
1739001007NRG24080120240495560
|
08/01/2024
|
papita
|
1739001007WL053636
|
papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-007-001/68
(ARRODARI)
|
1739001007NRG24080120240495479
|
08/01/2024
|
battu
|
1739001007WL053634
|
battu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-007-001/705
(ARRODARI)
|
1739001007NRG24080120240495561
|
08/01/2024
|
halki rawat
|
1739001007WL053636
|
halki rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
halkirawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-007-001/716
(ARRODARI)
|
1739001007NRG24080120240495562
|
08/01/2024
|
harivlas banjara
|
1739001007WL053636
|
harivlas banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
harivlasbanjara
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-007-001/755-C
(ARRODARI)
|
1739001007NRG24080120240495517
|
08/01/2024
|
ramrooti
|
1739001007WL053635
|
ramrooti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramrooti
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-007-001/756-D
(ARRODARI)
|
1739001007NRG24080120240495566
|
08/01/2024
|
rambati banjara
|
1739001007WL053636
|
rambati banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
rambatibanjara
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-007-001/757-C
(ARRODARI)
|
1739001007NRG24080120240495568
|
08/01/2024
|
vimla banjara
|
1739001007WL053636
|
vimla banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
vimlabanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-007-001/758-B
(ARRODARI)
|
1739001007NRG24080120240495570
|
08/01/2024
|
sheela banjara
|
1739001007WL053636
|
sheela banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
sheelabanjara
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-007-001/758-C
(ARRODARI)
|
1739001007NRG24080120240495481
|
08/01/2024
|
koshaiaya banjara
|
1739001007WL053634
|
koshaiaya banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
koshaiayabanjara
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-007-001/762
(ARRODARI)
|
1739001007NRG24080120240495482
|
08/01/2024
|
Bhupander rawat
|
1739001007WL053634
|
Bhupander rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Bhupanderrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-007-001/768-A
(ARRODARI)
|
1739001007NRG24080120240495409
|
08/01/2024
|
hukum banjara
|
1739001007WL053630
|
hukum banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
hukumbanjara
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-007-001/778
(ARRODARI)
|
1739001007NRG24080120240495410
|
08/01/2024
|
Indra
|
1739001007WL053630
|
Indra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-007-001/808
(ARRODARI)
|
1739001007NRG24080120240495412
|
08/01/2024
|
Foolabai
|
1739001007WL053630
|
Foolabai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Foolabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-007-001/83
(ARRODARI)
|
1739001007NRG24080120240495484
|
08/01/2024
|
Lali
|
1739001007WL053634
|
Lali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-007-001/87-A
(ARRODARI)
|
1739001007NRG24080120240495485
|
08/01/2024
|
Sapna
|
1739001007WL053634
|
Sapna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-007-001/90
(ARRODARI)
|
1739001007NRG24080120240495486
|
08/01/2024
|
prem rawat
|
1739001007WL053634
|
prem rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
premrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-007-001/139-A
(ARRODARI)
|
1739001007NRG24080120240495466
|
08/01/2024
|
Dharmander
|
1739001007WL053634
|
Dharmander
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Dharmander
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-007-001/168-A
(ARRODARI)
|
1739001007NRG24080120240495469
|
08/01/2024
|
Rukmani jatav
|
1739001007WL053634
|
Rukmani jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Rukmanijatav
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-007-001/222-B
(ARRODARI)
|
1739001007NRG24080120240495386
|
08/01/2024
|
Roopsingh rawat
|
1739001007WL053630
|
Roopsingh rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BIJEYPUR
|
MP-39-001-007-001/26
(ARRODARI)
|
1739001007NRG24080120240495472
|
08/01/2024
|
ramesh
|
1739001007WL053634
|
ramesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramesh
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-007-001/634
(ARRODARI)
|
1739001007NRG24080120240495558
|
08/01/2024
|
guddi banjara
|
1739001007WL053636
|
guddi banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
guddibanjara
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-007-001/634
(ARRODARI)
|
1739001007NRG24080120240495557
|
08/01/2024
|
jagan banjara
|
1739001007WL053636
|
jagan banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
jaganbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-007-001/173-B
(ARRODARI)
|
1739001007NRG24080120240495471
|
08/01/2024
|
moharsingh jatab
|
1739001007WL053634
|
moharsingh jatab
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
moharsinghjatab
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-007-001/221-C
(ARRODARI)
|
1739001007NRG24080120240495385
|
08/01/2024
|
sarswati rawat
|
1739001007WL053630
|
sarswati rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
sarswatirawat
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-007-001/222-D
(ARRODARI)
|
1739001007NRG24080120240495387
|
08/01/2024
|
Komal singh
|
1739001007WL053630
|
Komal singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJEYPUR
|
MP-39-001-007-001/223-A
(ARRODARI)
|
1739001007NRG24080120240495504
|
08/01/2024
|
sonu rawat
|
1739001007WL053635
|
sonu rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
sonurawat
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-007-001/225-B
(ARRODARI)
|
1739001007NRG24080120240495505
|
08/01/2024
|
pawan rawat
|
1739001007WL053635
|
pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
pawanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJEYPUR
|
MP-39-001-007-001/23-D
(ARRODARI)
|
1739001007NRG24080120240495518
|
08/01/2024
|
munni
|
1739001007WL053636
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-007-001/233
(ARRODARI)
|
1739001007NRG24080120240495519
|
08/01/2024
|
Vijay Singh Rawat
|
1739001007WL053636
|
Vijay Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
VijaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-007-001/295-A
(ARRODARI)
|
1739001007NRG24080120240495393
|
08/01/2024
|
badami banjara
|
1739001007WL053630
|
badami banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
badamibanjara
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-007-001/295-A
(ARRODARI)
|
1739001007NRG24080120240495392
|
08/01/2024
|
patiram banjara
|
1739001007WL053630
|
patiram banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
patirambanjara
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-007-001/322
(ARRODARI)
|
1739001007NRG24080120240495520
|
08/01/2024
|
maya
|
1739001007WL053636
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-007-001/330
(ARRODARI)
|
1739001007NRG24080120240495525
|
08/01/2024
|
meva
|
1739001007WL053636
|
meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-007-001/350
(ARRODARI)
|
1739001007NRG24080120240495529
|
08/01/2024
|
vijaya
|
1739001007WL053636
|
vijaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-007-001/350-B
(ARRODARI)
|
1739001007NRG24080120240495530
|
08/01/2024
|
Naresh
|
1739001007WL053636
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-007-001/362
(ARRODARI)
|
1739001007NRG24080120240495535
|
08/01/2024
|
ramshree
|
1739001007WL053636
|
ramshree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramshree
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-007-001/365
(ARRODARI)
|
1739001007NRG24080120240495537
|
08/01/2024
|
Gulab
|
1739001007WL053636
|
Gulab
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-007-001/367-B
(ARRODARI)
|
1739001007NRG24080120240495538
|
08/01/2024
|
Madho singh banjara
|
1739001007WL053636
|
Madho singh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Madhosinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-007-001/371-C
(ARRODARI)
|
1739001007NRG24080120240495397
|
08/01/2024
|
Hatraj
|
1739001007WL053630
|
Hatraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Hatraj
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-007-001/380-A
(ARRODARI)
|
1739001007NRG24080120240495549
|
08/01/2024
|
Vikram rawat
|
1739001007WL053636
|
Vikram rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Vikramrawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-007-001/61
(ARRODARI)
|
1739001007NRG24080120240495478
|
08/01/2024
|
susheela
|
1739001007WL053634
|
susheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-007-001/627
(ARRODARI)
|
1739001007NRG24080120240495405
|
08/01/2024
|
khemraj
|
1739001007WL053630
|
khemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
khemraj
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-007-001/674
(ARRODARI)
|
1739001007NRG24080120240495559
|
08/01/2024
|
munnibanjara
|
1739001007WL053636
|
munnibanjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
munnibanjara
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-007-001/68-A
(ARRODARI)
|
1739001007NRG24080120240495480
|
08/01/2024
|
atar singh
|
1739001007WL053634
|
atar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
atarsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-007-001/717
(ARRODARI)
|
1739001007NRG24080120240495563
|
08/01/2024
|
mahesh banjara
|
1739001007WL053636
|
mahesh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
maheshbanjara
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-007-001/740
(ARRODARI)
|
1739001007NRG24080120240495515
|
08/01/2024
|
ballu rawat
|
1739001007WL053635
|
ballu rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ballurawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-007-001/745
(ARRODARI)
|
1739001007NRG24080120240495516
|
08/01/2024
|
ramasi rawat
|
1739001007WL053635
|
ramasi rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramasirawat
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-007-001/756
(ARRODARI)
|
1739001007NRG24080120240495564
|
08/01/2024
|
hari banjara
|
1739001007WL053636
|
hari banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
haribanjara
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-007-001/756-B
(ARRODARI)
|
1739001007NRG24080120240495565
|
08/01/2024
|
Radheshyam
|
1739001007WL053636
|
Radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-007-001/757
(ARRODARI)
|
1739001007NRG24080120240495567
|
08/01/2024
|
jagdesh banjara
|
1739001007WL053636
|
jagdesh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
jagdeshbanjara
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-007-001/757-D
(ARRODARI)
|
1739001007NRG24080120240495569
|
08/01/2024
|
prakesh banjara
|
1739001007WL053636
|
prakesh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
prakeshbanjara
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-007-001/763-B
(ARRODARI)
|
1739001007NRG24080120240495483
|
08/01/2024
|
Makhan
|
1739001007WL053634
|
Makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-007-001/806-A
(ARRODARI)
|
1739001007NRG24080120240495411
|
08/01/2024
|
Sanjay
|
1739001007WL053630
|
Sanjay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-007-001/818
(ARRODARI)
|
1739001007NRG24080120240495413
|
08/01/2024
|
Sanjay
|
1739001007WL053630
|
Sanjay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-007-001/908
(ARRODARI)
|
1739001007NRG24080120240495414
|
08/01/2024
|
Meera
|
1739001007WL053630
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-007-001/915
(ARRODARI)
|
1739001007NRG24080120240495571
|
08/01/2024
|
kade banjara
|
1739001007WL053636
|
kade banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
kadebanjara
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-007-001/915-A
(ARRODARI)
|
1739001007NRG24080120240495572
|
08/01/2024
|
ravina banjara
|
1739001007WL053636
|
ravina banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ravinabanjara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
148
|
BIJEYPUR
|
MP-39-001-007-001/131-A
(ARRODARI)
|
1739001007NRG24080120240495462
|
08/01/2024
|
Sugrav
|
1739001007WL053634
|
Sugrav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Sugrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-007-001/184-B
(ARRODARI)
|
1739001007NRG24080120240495375
|
08/01/2024
|
Mukesh rawat
|
1739001007WL053630
|
Mukesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Mukeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJEYPUR
|
MP-39-001-007-001/35-A
(ARRODARI)
|
1739001007NRG24080120240495394
|
08/01/2024
|
Ramganesh jatav
|
1739001007WL053630
|
Ramganesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
Ramganeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
BIJEYPUR
|
MP-39-001-007-001/724
(ARRODARI)
|
1739001007NRG24080120240495408
|
08/01/2024
|
karshan
|
1739001007WL053630
|
karshan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
karshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
BIJEYPUR
|
MP-39-001-007-001/208
(ARRODARI)
|
1739001007NRG24080120240495498
|
08/01/2024
|
rampati rawat
|
1739001007WL053635
|
rampati rawat
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
rampatirawat
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-007-001/339-B
(ARRODARI)
|
1739001007NRG24080120240495527
|
08/01/2024
|
ashok banjara
|
1739001007WL053636
|
ashok banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ashokbanjara
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-007-001/357-A
(ARRODARI)
|
1739001007NRG24080120240495533
|
08/01/2024
|
kinta banjara
|
1739001007WL053636
|
kinta banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
kintabanjara
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-007-001/359-A
(ARRODARI)
|
1739001007NRG24080120240495534
|
08/01/2024
|
kamla banjara
|
1739001007WL053636
|
kamla banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
kamlabanjara
|
UCO BANK(607066)
|
|
156
|
BIJEYPUR
|
MP-39-001-007-001/372-B
(ARRODARI)
|
1739001007NRG24080120240495542
|
08/01/2024
|
ramroop
|
1739001007WL053636
|
ramroop
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-007-001/910
(ARRODARI)
|
1739001007NRG24080120240495487
|
08/01/2024
|
darabari banjara
|
1739001007WL053634
|
darabari banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862785
|
|
darabaribanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|