|
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-39-001-036-002/162
(DAUDPUR)
|
1739001036NRG24060920230372171
|
06/09/2023
|
geeta
|
1739001036WL034066
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/205-B
(DAUDPUR)
|
1739001036NRG24060920230372135
|
06/09/2023
|
REVATI
|
1739001036WL034065
|
REVATI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
REVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-002/295
(DAUDPUR)
|
1739001036NRG24060920230372138
|
06/09/2023
|
Veersingh
|
1739001036WL034065
|
Veersingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/4
(DAUDPUR)
|
1739001036NRG24060920230372140
|
06/09/2023
|
ramo
|
1739001036WL034065
|
ramo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-002/59-A
(DAUDPUR)
|
1739001036NRG24060920230371847
|
06/09/2023
|
Mukesh
|
1739001036WL034055
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG24060920230372151
|
06/09/2023
|
Birbal adiwasi
|
1739001036WL034065
|
Birbal adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Birbaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/177
(DAUDPUR)
|
1739001036NRG24060920230372162
|
06/09/2023
|
Dropati
|
1739001036WL034065
|
Dropati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/177-C
(DAUDPUR)
|
1739001036NRG24060920230372164
|
06/09/2023
|
Saroj gurjar
|
1739001036WL034065
|
Saroj gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Sarojgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/222-A
(DAUDPUR)
|
1739001036NRG24060920230372189
|
06/09/2023
|
rama
|
1739001036WL034066
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/260-B
(DAUDPUR)
|
1739001036NRG24060920230372196
|
06/09/2023
|
kushma
|
1739001036WL034066
|
kushma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-003/429-A
(DAUDPUR)
|
1739001036NRG24060920230372206
|
06/09/2023
|
Reva Adiwasi
|
1739001036WL034066
|
Reva Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
RevaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-003/429-B
(DAUDPUR)
|
1739001036NRG24060920230372207
|
06/09/2023
|
Chaviraj adiwasi
|
1739001036WL034066
|
Chaviraj adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Chavirajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-003/57
(DAUDPUR)
|
1739001036NRG24060920230371975
|
06/09/2023
|
Haneef
|
1739001036WL034064
|
Haneef
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Haneef
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-003/66-A
(DAUDPUR)
|
1739001036NRG24060920230371872
|
06/09/2023
|
sukes kusum
|
1739001036WL034055
|
sukes kusum
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
sukeskusum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-036-002/1
(DAUDPUR)
|
1739001036NRG24060920230371826
|
06/09/2023
|
munes
|
1739001036WL034055
|
munes
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
munes
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-002/1-B
(DAUDPUR)
|
1739001036NRG24060920230371827
|
06/09/2023
|
mahesh
|
1739001036WL034055
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-002/10-A
(DAUDPUR)
|
1739001036NRG24060920230371828
|
06/09/2023
|
Banti bahele
|
1739001036WL034055
|
Banti bahele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Bantibahele
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-002/11-A
(DAUDPUR)
|
1739001036NRG24060920230371829
|
06/09/2023
|
munse
|
1739001036WL034055
|
munse
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
munse
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-036-002/12-A
(DAUDPUR)
|
1739001036NRG24060920230371830
|
06/09/2023
|
bhopsing
|
1739001036WL034055
|
bhopsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-002/15-B
(DAUDPUR)
|
1739001036NRG24060920230371831
|
06/09/2023
|
badansing
|
1739001036WL034055
|
badansing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
badansing
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-002/16-A
(DAUDPUR)
|
1739001036NRG24060920230371832
|
06/09/2023
|
RAMBARAN
|
1739001036WL034055
|
RAMBARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-002/213
(DAUDPUR)
|
1739001036NRG24060920230372136
|
06/09/2023
|
RENU
|
1739001036WL034065
|
RENU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-002/220-B
(DAUDPUR)
|
1739001036NRG24060920230371964
|
06/09/2023
|
Hakim kushwah
|
1739001036WL034064
|
Hakim kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-036-002/254
(DAUDPUR)
|
1739001036NRG24060920230371836
|
06/09/2023
|
janakshri
|
1739001036WL034055
|
janakshri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
janakshri
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-036-002/28-B
(DAUDPUR)
|
1739001036NRG24060920230372172
|
06/09/2023
|
udal
|
1739001036WL034066
|
udal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-036-002/3-A
(DAUDPUR)
|
1739001036NRG24060920230371837
|
06/09/2023
|
lala
|
1739001036WL034055
|
lala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-036-002/30
(DAUDPUR)
|
1739001036NRG24060920230371838
|
06/09/2023
|
MAHESH
|
1739001036WL034055
|
MAHESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-036-002/355-C
(DAUDPUR)
|
1739001036NRG24060920230371839
|
06/09/2023
|
Bharat
|
1739001036WL034055
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-036-002/361-C
(DAUDPUR)
|
1739001036NRG24060920230371841
|
06/09/2023
|
mahendr
|
1739001036WL034055
|
mahendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-036-002/4-A
(DAUDPUR)
|
1739001036NRG24060920230371842
|
06/09/2023
|
kalyan
|
1739001036WL034055
|
kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG24060920230372142
|
06/09/2023
|
Mahadevi baghele
|
1739001036WL034065
|
Mahadevi baghele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Mahadevibaghele
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG24060920230372141
|
06/09/2023
|
rambaran
|
1739001036WL034065
|
rambaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-036-002/43
(DAUDPUR)
|
1739001036NRG24060920230372173
|
06/09/2023
|
kheru
|
1739001036WL034066
|
kheru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-002/43-A
(DAUDPUR)
|
1739001036NRG24060920230372174
|
06/09/2023
|
Ramniwash
|
1739001036WL034066
|
Ramniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-002/45
(DAUDPUR)
|
1739001036NRG24060920230372175
|
06/09/2023
|
MUNNA
|
1739001036WL034066
|
MUNNA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-002/51-A
(DAUDPUR)
|
1739001036NRG24060920230371844
|
06/09/2023
|
mangal
|
1739001036WL034055
|
mangal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-002/53-A
(DAUDPUR)
|
1739001036NRG24060920230371845
|
06/09/2023
|
kalla
|
1739001036WL034055
|
kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-036-002/62-A
(DAUDPUR)
|
1739001036NRG24060920230372143
|
06/09/2023
|
AASHA
|
1739001036WL034065
|
AASHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-036-002/62-C
(DAUDPUR)
|
1739001036NRG24060920230372144
|
06/09/2023
|
bharat
|
1739001036WL034065
|
bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-036-002/65-A
(DAUDPUR)
|
1739001036NRG24060920230372146
|
06/09/2023
|
Jyoti
|
1739001036WL034065
|
Jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG24060920230372147
|
06/09/2023
|
Maya
|
1739001036WL034065
|
Maya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178172785
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-036-002/68-B
(DAUDPUR)
|
1739001036NRG24060920230372149
|
06/09/2023
|
asha
|
1739001036WL034065
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-036-002/7
(DAUDPUR)
|
1739001036NRG24060920230371848
|
06/09/2023
|
SIVDYAL
|
1739001036WL034055
|
SIVDYAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
SIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-036-002/72-A
(DAUDPUR)
|
1739001036NRG24060920230372150
|
06/09/2023
|
padamsing
|
1739001036WL034065
|
padamsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
padamsing
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-036-002/90-A
(DAUDPUR)
|
1739001036NRG24060920230371849
|
06/09/2023
|
ajmer
|
1739001036WL034055
|
ajmer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG24060920230372152
|
06/09/2023
|
kailashi
|
1739001036WL034065
|
kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-036-003/10-C
(DAUDPUR)
|
1739001036NRG24060920230372177
|
06/09/2023
|
babuli
|
1739001036WL034066
|
babuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-036-003/10-C
(DAUDPUR)
|
1739001036NRG24060920230372176
|
06/09/2023
|
ramlal
|
1739001036WL034066
|
ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-036-003/103-A
(DAUDPUR)
|
1739001036NRG24060920230372153
|
06/09/2023
|
ramprkash
|
1739001036WL034065
|
ramprkash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-036-003/107
(DAUDPUR)
|
1739001036NRG24060920230372155
|
06/09/2023
|
Haluki Gurjar
|
1739001036WL034065
|
Haluki Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
HalukiGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-036-003/107
(DAUDPUR)
|
1739001036NRG24060920230372154
|
06/09/2023
|
MANGAL
|
1739001036WL034065
|
MANGAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-036-003/109
(DAUDPUR)
|
1739001036NRG24060920230371886
|
06/09/2023
|
Akhtari
|
1739001036WL034057
|
Akhtari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Akhtari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-036-003/109-C
(DAUDPUR)
|
1739001036NRG24060920230371887
|
06/09/2023
|
dilshad khan
|
1739001036WL034057
|
dilshad khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-036-003/11
(DAUDPUR)
|
1739001036NRG24060920230371888
|
06/09/2023
|
Rafeek
|
1739001036WL034057
|
Rafeek
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Rafeek
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-036-003/117-A
(DAUDPUR)
|
1739001036NRG24060920230372156
|
06/09/2023
|
Kamlesh Rawat
|
1739001036WL034065
|
Kamlesh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-036-003/119
(DAUDPUR)
|
1739001036NRG24060920230371850
|
06/09/2023
|
prabhu
|
1739001036WL034055
|
prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-036-003/120-A
(DAUDPUR)
|
1739001036NRG24060920230372157
|
06/09/2023
|
AMARSING
|
1739001036WL034065
|
AMARSING
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-036-003/120-A
(DAUDPUR)
|
1739001036NRG24060920230372158
|
06/09/2023
|
Lalita Gurjar
|
1739001036WL034065
|
Lalita Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
LalitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-036-003/120-B
(DAUDPUR)
|
1739001036NRG24060920230372159
|
06/09/2023
|
ATARSING
|
1739001036WL034065
|
ATARSING
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ATARSING
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-036-003/13
(DAUDPUR)
|
1739001036NRG24060920230371889
|
06/09/2023
|
Ganesh
|
1739001036WL034057
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-036-003/13
(DAUDPUR)
|
1739001036NRG24060920230371890
|
06/09/2023
|
Rampati kushwah
|
1739001036WL034057
|
Rampati kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Rampatikushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-036-003/139-A
(DAUDPUR)
|
1739001036NRG24060920230371851
|
06/09/2023
|
ramgnes
|
1739001036WL034055
|
ramgnes
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramgnes
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-036-003/141
(DAUDPUR)
|
1739001036NRG24060920230371852
|
06/09/2023
|
SIVNARAN
|
1739001036WL034055
|
SIVNARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
SIVNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-003/142
(DAUDPUR)
|
1739001036NRG24060920230371853
|
06/09/2023
|
GAJADHAR
|
1739001036WL034055
|
GAJADHAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-003/150
(DAUDPUR)
|
1739001036NRG24060920230372160
|
06/09/2023
|
SHREENIVAS
|
1739001036WL034065
|
SHREENIVAS
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
SHREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-036-003/150-B
(DAUDPUR)
|
1739001036NRG24060920230371854
|
06/09/2023
|
makhan
|
1739001036WL034055
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-036-003/151
(DAUDPUR)
|
1739001036NRG24060920230371965
|
06/09/2023
|
DHARASING
|
1739001036WL034064
|
DHARASING
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
DHARASING
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-036-003/154-B
(DAUDPUR)
|
1739001036NRG24060920230371855
|
06/09/2023
|
ramlakhan
|
1739001036WL034055
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-036-003/158
(DAUDPUR)
|
1739001036NRG24060920230371966
|
06/09/2023
|
Fajal Khan
|
1739001036WL034064
|
Fajal Khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
FajalKhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-036-003/161
(DAUDPUR)
|
1739001036NRG24060920230372178
|
06/09/2023
|
Ramprakash
|
1739001036WL034066
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-036-003/164
(DAUDPUR)
|
1739001036NRG24060920230371967
|
06/09/2023
|
Kalla
|
1739001036WL034064
|
Kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-003/168
(DAUDPUR)
|
1739001036NRG24060920230372179
|
06/09/2023
|
bhopsing
|
1739001036WL034066
|
bhopsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-003/170
(DAUDPUR)
|
1739001036NRG24060920230372180
|
06/09/2023
|
narani
|
1739001036WL034066
|
narani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-003/173
(DAUDPUR)
|
1739001036NRG24060920230372161
|
06/09/2023
|
NETRAM
|
1739001036WL034065
|
NETRAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-036-003/177-B
(DAUDPUR)
|
1739001036NRG24060920230372163
|
06/09/2023
|
KALYAN
|
1739001036WL034065
|
KALYAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-036-003/183
(DAUDPUR)
|
1739001036NRG24060920230371858
|
06/09/2023
|
BABU
|
1739001036WL034055
|
BABU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-036-003/186-B
(DAUDPUR)
|
1739001036NRG24060920230371968
|
06/09/2023
|
dinesh
|
1739001036WL034064
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-036-003/186-B
(DAUDPUR)
|
1739001036NRG24060920230371969
|
06/09/2023
|
laliya
|
1739001036WL034064
|
laliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
laliya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-036-003/189-A
(DAUDPUR)
|
1739001036NRG24060920230372182
|
06/09/2023
|
rajkumari
|
1739001036WL034066
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-036-003/189-A
(DAUDPUR)
|
1739001036NRG24060920230372181
|
06/09/2023
|
srinivas
|
1739001036WL034066
|
srinivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-036-003/19-B
(DAUDPUR)
|
1739001036NRG24060920230371859
|
06/09/2023
|
vinod
|
1739001036WL034055
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-036-003/20-B
(DAUDPUR)
|
1739001036NRG24060920230371860
|
06/09/2023
|
lokendar
|
1739001036WL034055
|
lokendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
lokendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJEYPUR
|
MP-39-001-036-003/205-A
(DAUDPUR)
|
1739001036NRG24060920230371970
|
06/09/2023
|
Dharmsingh
|
1739001036WL034064
|
Dharmsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-036-003/205-B
(DAUDPUR)
|
1739001036NRG24060920230371971
|
06/09/2023
|
Anita adiwasi
|
1739001036WL034064
|
Anita adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-036-003/214-A
(DAUDPUR)
|
1739001036NRG24060920230371972
|
06/09/2023
|
Riyana
|
1739001036WL034064
|
Riyana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Riyana
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-036-003/217
(DAUDPUR)
|
1739001036NRG24060920230372183
|
06/09/2023
|
soni
|
1739001036WL034066
|
soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-036-003/217-A
(DAUDPUR)
|
1739001036NRG24060920230372185
|
06/09/2023
|
mamata
|
1739001036WL034066
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-036-003/217-A
(DAUDPUR)
|
1739001036NRG24060920230372184
|
06/09/2023
|
rambeer
|
1739001036WL034066
|
rambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-036-003/221-A
(DAUDPUR)
|
1739001036NRG24060920230372188
|
06/09/2023
|
anguri
|
1739001036WL034066
|
anguri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-036-003/221-A
(DAUDPUR)
|
1739001036NRG24060920230372187
|
06/09/2023
|
Parant adiwasi
|
1739001036WL034066
|
Parant adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-036-003/23-A
(DAUDPUR)
|
1739001036NRG24060920230371973
|
06/09/2023
|
sabbhir
|
1739001036WL034064
|
sabbhir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
sabbhir
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-036-003/239-A
(DAUDPUR)
|
1739001036NRG24060920230371891
|
06/09/2023
|
NASIR
|
1739001036WL034057
|
NASIR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
NASIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-036-003/239-B
(DAUDPUR)
|
1739001036NRG24060920230371892
|
06/09/2023
|
JAHID
|
1739001036WL034057
|
JAHID
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJEYPUR
|
MP-39-001-036-003/239-C
(DAUDPUR)
|
1739001036NRG24060920230371893
|
06/09/2023
|
Irasad
|
1739001036WL034057
|
Irasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Irasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-036-003/249
(DAUDPUR)
|
1739001036NRG24060920230371866
|
06/09/2023
|
shurxcha
|
1739001036WL034055
|
shurxcha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
shurxcha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-036-003/250
(DAUDPUR)
|
1739001036NRG24060920230371974
|
06/09/2023
|
raju
|
1739001036WL034064
|
raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-036-003/253-A
(DAUDPUR)
|
1739001036NRG24060920230372190
|
06/09/2023
|
gabbar
|
1739001036WL034066
|
gabbar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-036-003/253-A
(DAUDPUR)
|
1739001036NRG24060920230372191
|
06/09/2023
|
MEENA
|
1739001036WL034066
|
MEENA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-036-003/253-B
(DAUDPUR)
|
1739001036NRG24060920230372192
|
06/09/2023
|
bejo
|
1739001036WL034066
|
bejo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
bejo
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-036-003/26
(DAUDPUR)
|
1739001036NRG24060920230372165
|
06/09/2023
|
BETAL
|
1739001036WL034065
|
BETAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
BETAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-036-003/26
(DAUDPUR)
|
1739001036NRG24060920230372166
|
06/09/2023
|
sukhiya
|
1739001036WL034065
|
sukhiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-036-003/26-A
(DAUDPUR)
|
1739001036NRG24060920230372167
|
06/09/2023
|
RAJENDAR
|
1739001036WL034065
|
RAJENDAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-036-003/260-A
(DAUDPUR)
|
1739001036NRG24060920230372193
|
06/09/2023
|
DATARAM
|
1739001036WL034066
|
DATARAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-036-003/260-A
(DAUDPUR)
|
1739001036NRG24060920230372194
|
06/09/2023
|
sheema
|
1739001036WL034066
|
sheema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-036-003/261
(DAUDPUR)
|
1739001036NRG24060920230372198
|
06/09/2023
|
bindra
|
1739001036WL034066
|
bindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
bindra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-036-003/261
(DAUDPUR)
|
1739001036NRG24060920230372197
|
06/09/2023
|
HARET
|
1739001036WL034066
|
HARET
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
HARET
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-036-003/261-A
(DAUDPUR)
|
1739001036NRG24060920230372200
|
06/09/2023
|
aneeta
|
1739001036WL034066
|
aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-036-003/261-A
(DAUDPUR)
|
1739001036NRG24060920230372199
|
06/09/2023
|
ramraj
|
1739001036WL034066
|
ramraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-036-003/261-B
(DAUDPUR)
|
1739001036NRG24060920230372201
|
06/09/2023
|
shyambeer
|
1739001036WL034066
|
shyambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
shyambeer
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-036-003/266-A
(DAUDPUR)
|
1739001036NRG24060920230372202
|
06/09/2023
|
adiram
|
1739001036WL034066
|
adiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-036-003/266-A
(DAUDPUR)
|
1739001036NRG24060920230372203
|
06/09/2023
|
meena
|
1739001036WL034066
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-036-003/27-A
(DAUDPUR)
|
1739001036NRG24060920230371894
|
06/09/2023
|
haseer
|
1739001036WL034057
|
haseer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
haseer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-036-003/35-B
(DAUDPUR)
|
1739001036NRG24060920230372168
|
06/09/2023
|
bante
|
1739001036WL034065
|
bante
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-036-003/353
(DAUDPUR)
|
1739001036NRG24060920230371867
|
06/09/2023
|
Meghnath
|
1739001036WL034055
|
Meghnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Meghnath
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-036-003/354-C
(DAUDPUR)
|
1739001036NRG24060920230371868
|
06/09/2023
|
Arjun
|
1739001036WL034055
|
Arjun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-036-003/36
(DAUDPUR)
|
1739001036NRG24060920230371869
|
06/09/2023
|
Siyaram
|
1739001036WL034055
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-036-003/41
(DAUDPUR)
|
1739001036NRG24060920230371870
|
06/09/2023
|
RAMDEN
|
1739001036WL034055
|
RAMDEN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
RAMDEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-036-003/42
(DAUDPUR)
|
1739001036NRG24060920230372169
|
06/09/2023
|
Janakshree
|
1739001036WL034065
|
Janakshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Janakshree
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-036-003/429
(DAUDPUR)
|
1739001036NRG24060920230372204
|
06/09/2023
|
santo
|
1739001036WL034066
|
santo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-036-003/429-B
(DAUDPUR)
|
1739001036NRG24060920230372208
|
06/09/2023
|
Anita adiwasi
|
1739001036WL034066
|
Anita adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-036-003/43-A
(DAUDPUR)
|
1739001036NRG24060920230371895
|
06/09/2023
|
MANERAM
|
1739001036WL034057
|
MANERAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
MANERAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-036-003/57
(DAUDPUR)
|
1739001036NRG24060920230371976
|
06/09/2023
|
Nasro bai
|
1739001036WL034064
|
Nasro bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Nasrobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-036-003/57-A
(DAUDPUR)
|
1739001036NRG24060920230371977
|
06/09/2023
|
arif
|
1739001036WL034064
|
arif
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
arif
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-036-003/57-B
(DAUDPUR)
|
1739001036NRG24060920230371978
|
06/09/2023
|
mithun
|
1739001036WL034064
|
mithun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-036-003/6-A
(DAUDPUR)
|
1739001036NRG24060920230371896
|
06/09/2023
|
Sahajad
|
1739001036WL034057
|
Sahajad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Sahajad
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-036-003/66-B
(DAUDPUR)
|
1739001036NRG24060920230371873
|
06/09/2023
|
DASRATH
|
1739001036WL034055
|
DASRATH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-036-003/66-C
(DAUDPUR)
|
1739001036NRG24060920230371979
|
06/09/2023
|
JETENDAR
|
1739001036WL034064
|
JETENDAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
JETENDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
128
|
BIJEYPUR
|
MP-39-001-036-003/66-D
(DAUDPUR)
|
1739001036NRG24060920230371980
|
06/09/2023
|
ANGUREE
|
1739001036WL034064
|
ANGUREE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ANGUREE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-036-003/67
(DAUDPUR)
|
1739001036NRG24060920230371981
|
06/09/2023
|
shahid
|
1739001036WL034064
|
shahid
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-036-003/70-B
(DAUDPUR)
|
1739001036NRG24060920230371982
|
06/09/2023
|
mamata
|
1739001036WL034064
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-036-003/76-B
(DAUDPUR)
|
1739001036NRG24060920230371898
|
06/09/2023
|
akram
|
1739001036WL034057
|
akram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
akram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-036-003/82
(DAUDPUR)
|
1739001036NRG24060920230372210
|
06/09/2023
|
rajanti
|
1739001036WL034066
|
rajanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-036-003/98
(DAUDPUR)
|
1739001036NRG24060920230372170
|
06/09/2023
|
asha
|
1739001036WL034065
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157352
|
157352
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-036-002/35-A
(DAUDPUR)
|
1739001036NRG24060920230372139
|
06/09/2023
|
dropa
|
1739001036WL034065
|
dropa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
dropa
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-036-002/47
(DAUDPUR)
|
1739001036NRG24060920230371843
|
06/09/2023
|
Neema
|
1739001036WL034055
|
Neema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Neema
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIJEYPUR
|
MP-39-001-036-002/53-B
(DAUDPUR)
|
1739001036NRG24060920230371846
|
06/09/2023
|
rajendar
|
1739001036WL034055
|
rajendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJEYPUR
|
MP-39-001-036-003/165
(DAUDPUR)
|
1739001036NRG24060920230371856
|
06/09/2023
|
rivijan
|
1739001036WL034055
|
rivijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
rivijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-036-003/170-A
(DAUDPUR)
|
1739001036NRG24060920230371857
|
06/09/2023
|
balattar
|
1739001036WL034055
|
balattar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
balattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-036-003/229-A
(DAUDPUR)
|
1739001036NRG24060920230371863
|
06/09/2023
|
shyamveer
|
1739001036WL034055
|
shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJEYPUR
|
MP-39-001-036-003/232
(DAUDPUR)
|
1739001036NRG24060920230371864
|
06/09/2023
|
SANJO
|
1739001036WL034055
|
SANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
SANJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-036-003/232-B
(DAUDPUR)
|
1739001036NRG24060920230371865
|
06/09/2023
|
ramnath
|
1739001036WL034055
|
ramnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJEYPUR
|
MP-39-001-036-003/6-C
(DAUDPUR)
|
1739001036NRG24060920230371897
|
06/09/2023
|
Insaf
|
1739001036WL034057
|
Insaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
Insaf
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIJEYPUR
|
MP-39-001-036-003/65
(DAUDPUR)
|
1739001036NRG24060920230371871
|
06/09/2023
|
jandel
|
1739001036WL034055
|
jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-036-003/65-C
(DAUDPUR)
|
1739001036NRG24060920230372209
|
06/09/2023
|
munshi
|
1739001036WL034066
|
munshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178172785
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190502
|
190502
|
|
|
|
|
|
|
|