|
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-39-001-033-001/663-A
(GARHI)
|
1739001033NRG24211220230474724
|
21/12/2023
|
rajesh
|
1739001033WL051438
|
rajesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/104-A
(GARHI)
|
1739001033NRG24211220230474564
|
21/12/2023
|
lalaram
|
1739001033WL051435
|
lalaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/110
(GARHI)
|
1739001033NRG24211220230474580
|
21/12/2023
|
ramakali
|
1739001033WL051436
|
ramakali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ramakali
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-033-001/122
(GARHI)
|
1739001033NRG24211220230474586
|
21/12/2023
|
ashok
|
1739001033WL051436
|
ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-033-001/141-B
(GARHI)
|
1739001033NRG24211220230474590
|
21/12/2023
|
kuldeep
|
1739001033WL051436
|
kuldeep
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/149
(GARHI)
|
1739001033NRG24211220230474591
|
21/12/2023
|
jagmohan
|
1739001033WL051436
|
jagmohan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/155-B
(GARHI)
|
1739001033NRG24211220230474593
|
21/12/2023
|
sanjay jatav
|
1739001033WL051436
|
sanjay jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
sanjayjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/158-A
(GARHI)
|
1739001033NRG24211220230474594
|
21/12/2023
|
kamalkishor
|
1739001033WL051436
|
kamalkishor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-033-001/166-A
(GARHI)
|
1739001033NRG24211220230474598
|
21/12/2023
|
niraj jatav
|
1739001033WL051436
|
niraj jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
nirajjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-033-001/177-B
(GARHI)
|
1739001033NRG24211220230474601
|
21/12/2023
|
goltu
|
1739001033WL051436
|
goltu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644082587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-033-001/184
(GARHI)
|
1739001033NRG24211220230474602
|
21/12/2023
|
mathura rawat
|
1739001033WL051436
|
mathura rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
mathurarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-033-001/184-A
(GARHI)
|
1739001033NRG24211220230474603
|
21/12/2023
|
sohan rawat
|
1739001033WL051436
|
sohan rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
sohanrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-033-001/2-A
(GARHI)
|
1739001033NRG24211220230474612
|
21/12/2023
|
rachana
|
1739001033WL051436
|
rachana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-033-001/215
(GARHI)
|
1739001033NRG24211220230474616
|
21/12/2023
|
pradip
|
1739001033WL051436
|
pradip
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
pradip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
15
|
BIJEYPUR
|
MP-39-001-033-001/222
(GARHI)
|
1739001033NRG24211220230474618
|
21/12/2023
|
Sushila
|
1739001033WL051436
|
Sushila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-033-001/240-A
(GARHI)
|
1739001033NRG24211220230474626
|
21/12/2023
|
SHANKAR
|
1739001033WL051437
|
SHANKAR
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-033-001/245-A
(GARHI)
|
1739001033NRG24211220230474627
|
21/12/2023
|
sapana
|
1739001033WL051437
|
sapana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-033-001/248-A
(GARHI)
|
1739001033NRG24211220230474628
|
21/12/2023
|
rajvir
|
1739001033WL051437
|
rajvir
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajvir
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-033-001/258
(GARHI)
|
1739001033NRG24211220230474630
|
21/12/2023
|
laxmi
|
1739001033WL051437
|
laxmi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-033-001/258-A
(GARHI)
|
1739001033NRG24211220230474631
|
21/12/2023
|
ajay
|
1739001033WL051437
|
ajay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-033-001/259
(GARHI)
|
1739001033NRG24211220230474632
|
21/12/2023
|
maya
|
1739001033WL051437
|
maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-033-001/287
(GARHI)
|
1739001033NRG24211220230474640
|
21/12/2023
|
samappati
|
1739001033WL051437
|
samappati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
samappati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-033-001/300-A
(GARHI)
|
1739001033NRG24211220230474644
|
21/12/2023
|
Maharaj singh
|
1739001033WL051437
|
Maharaj singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Maharajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
24
|
BIJEYPUR
|
MP-39-001-033-001/303-A
(GARHI)
|
1739001033NRG24211220230474646
|
21/12/2023
|
lokendra
|
1739001033WL051437
|
lokendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-033-001/317-A
(GARHI)
|
1739001033NRG24211220230474652
|
21/12/2023
|
bharat
|
1739001033WL051437
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-033-001/332
(GARHI)
|
1739001033NRG24211220230474661
|
21/12/2023
|
darshan
|
1739001033WL051437
|
darshan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-033-001/343-B
(GARHI)
|
1739001033NRG24211220230474665
|
21/12/2023
|
gopal
|
1739001033WL051437
|
gopal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-033-001/361-B
(GARHI)
|
1739001033NRG24211220230474671
|
21/12/2023
|
yasmin
|
1739001033WL051437
|
yasmin
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
yasmin
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-033-001/362
(GARHI)
|
1739001033NRG24211220230474672
|
21/12/2023
|
jitendra singh
|
1739001033WL051437
|
jitendra singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-033-001/364
(GARHI)
|
1739001033NRG24211220230474674
|
21/12/2023
|
beeraval
|
1739001033WL051437
|
beeraval
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
beeraval
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-033-001/375-A
(GARHI)
|
1739001033NRG24211220230474571
|
21/12/2023
|
ankit garg
|
1739001033WL051435
|
ankit garg
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
ankitgarg
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-033-001/462-A
(GARHI)
|
1739001033NRG24211220230474685
|
21/12/2023
|
Ashu
|
1739001033WL051438
|
Ashu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-033-001/473-A
(GARHI)
|
1739001033NRG24211220230474693
|
21/12/2023
|
rashmi dhakar
|
1739001033WL051438
|
rashmi dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rashmidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-033-001/510-A
(GARHI)
|
1739001033NRG24211220230474701
|
21/12/2023
|
lokendra
|
1739001033WL051438
|
lokendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-033-001/542
(GARHI)
|
1739001033NRG24211220230474705
|
21/12/2023
|
soraj
|
1739001033WL051438
|
soraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
soraj
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-033-001/547
(GARHI)
|
1739001033NRG24211220230474706
|
21/12/2023
|
ajeet
|
1739001033WL051438
|
ajeet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-033-001/588
(GARHI)
|
1739001033NRG24211220230474711
|
21/12/2023
|
vishnu
|
1739001033WL051438
|
vishnu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-033-001/652-A
(GARHI)
|
1739001033NRG24211220230474717
|
21/12/2023
|
sunita varma
|
1739001033WL051438
|
sunita varma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
sunitavarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-033-001/654
(GARHI)
|
1739001033NRG24211220230474720
|
21/12/2023
|
munna
|
1739001033WL051438
|
munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-033-001/657-A
(GARHI)
|
1739001033NRG24211220230474721
|
21/12/2023
|
roopsingh
|
1739001033WL051438
|
roopsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-033-001/671-A
(GARHI)
|
1739001033NRG24211220230474728
|
21/12/2023
|
shanti
|
1739001033WL051438
|
shanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-033-001/673-A
(GARHI)
|
1739001033NRG24211220230474729
|
21/12/2023
|
santosh
|
1739001033WL051438
|
santosh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-033-001/74
(GARHI)
|
1739001033NRG24211220230474733
|
21/12/2023
|
ramdei
|
1739001033WL051438
|
ramdei
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-033-001/90
(GARHI)
|
1739001033NRG24211220230474740
|
21/12/2023
|
LAXMI
|
1739001033WL051438
|
LAXMI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-033-001/353-A
(GARHI)
|
1739001033NRG24211220230474668
|
21/12/2023
|
pankaj
|
1739001033WL051437
|
pankaj
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-033-001/100-A
(GARHI)
|
1739001033NRG24211220230474561
|
21/12/2023
|
Ajay
|
1739001033WL051435
|
Ajay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-033-001/103
(GARHI)
|
1739001033NRG24211220230474562
|
21/12/2023
|
dhanbai
|
1739001033WL051435
|
dhanbai
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-033-001/113
(GARHI)
|
1739001033NRG24211220230474582
|
21/12/2023
|
nareshchandar
|
1739001033WL051436
|
nareshchandar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
nareshchandar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-033-001/113-A
(GARHI)
|
1739001033NRG24211220230474583
|
21/12/2023
|
barsha shakya
|
1739001033WL051436
|
barsha shakya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
barshashakya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-033-001/114
(GARHI)
|
1739001033NRG24211220230474584
|
21/12/2023
|
lakkha
|
1739001033WL051436
|
lakkha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
lakkha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-033-001/121-A
(GARHI)
|
1739001033NRG24211220230474585
|
21/12/2023
|
pintoo
|
1739001033WL051436
|
pintoo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
pintoo
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-033-001/14
(GARHI)
|
1739001033NRG24211220230474587
|
21/12/2023
|
saranam
|
1739001033WL051436
|
saranam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
saranam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-033-001/14-A
(GARHI)
|
1739001033NRG24211220230474588
|
21/12/2023
|
pitam
|
1739001033WL051436
|
pitam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-033-001/141-A
(GARHI)
|
1739001033NRG24211220230474589
|
21/12/2023
|
rina
|
1739001033WL051436
|
rina
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-033-001/153-A
(GARHI)
|
1739001033NRG24211220230474592
|
21/12/2023
|
dinesh
|
1739001033WL051436
|
dinesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-033-001/159-A
(GARHI)
|
1739001033NRG24211220230474595
|
21/12/2023
|
raju
|
1739001033WL051436
|
raju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-033-001/16
(GARHI)
|
1739001033NRG24211220230474596
|
21/12/2023
|
guddi
|
1739001033WL051436
|
guddi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-033-001/168
(GARHI)
|
1739001033NRG24211220230474600
|
21/12/2023
|
Janved
|
1739001033WL051436
|
Janved
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-033-001/184-B
(GARHI)
|
1739001033NRG24211220230474604
|
21/12/2023
|
roopsingh
|
1739001033WL051436
|
roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-033-001/184-C
(GARHI)
|
1739001033NRG24211220230474605
|
21/12/2023
|
nabalsingh
|
1739001033WL051436
|
nabalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-033-001/184-D
(GARHI)
|
1739001033NRG24211220230474606
|
21/12/2023
|
manish
|
1739001033WL051436
|
manish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-033-001/187
(GARHI)
|
1739001033NRG24211220230474607
|
21/12/2023
|
VIMALA
|
1739001033WL051436
|
VIMALA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-033-001/189
(GARHI)
|
1739001033NRG24211220230474608
|
21/12/2023
|
Suresh
|
1739001033WL051436
|
Suresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIJEYPUR
|
MP-39-001-033-001/194-C
(GARHI)
|
1739001033NRG24211220230474610
|
21/12/2023
|
rajesh
|
1739001033WL051436
|
rajesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-033-001/199-A
(GARHI)
|
1739001033NRG24211220230474611
|
21/12/2023
|
chironji
|
1739001033WL051436
|
chironji
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-033-001/201
(GARHI)
|
1739001033NRG24211220230474613
|
21/12/2023
|
Jagdish
|
1739001033WL051436
|
Jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-033-001/207-A
(GARHI)
|
1739001033NRG24211220230474614
|
21/12/2023
|
dilip
|
1739001033WL051436
|
dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-033-001/210
(GARHI)
|
1739001033NRG24211220230474615
|
21/12/2023
|
prem shankar
|
1739001033WL051436
|
prem shankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-033-001/219
(GARHI)
|
1739001033NRG24211220230474617
|
21/12/2023
|
makhan lal
|
1739001033WL051436
|
makhan lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-033-001/224
(GARHI)
|
1739001033NRG24211220230474619
|
21/12/2023
|
nathoa
|
1739001033WL051436
|
nathoa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
nathoa
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-033-001/227
(GARHI)
|
1739001033NRG24211220230474620
|
21/12/2023
|
hukum
|
1739001033WL051436
|
hukum
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-033-001/228
(GARHI)
|
1739001033NRG24211220230474621
|
21/12/2023
|
Radheshyam
|
1739001033WL051436
|
Radheshyam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-033-001/239
(GARHI)
|
1739001033NRG24211220230474624
|
21/12/2023
|
Sima
|
1739001033WL051437
|
Sima
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-033-001/239-A
(GARHI)
|
1739001033NRG24211220230474625
|
21/12/2023
|
rahul singh baghel
|
1739001033WL051437
|
rahul singh baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rahulsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-033-001/250
(GARHI)
|
1739001033NRG24211220230474565
|
21/12/2023
|
kashi
|
1739001033WL051435
|
kashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
kashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BIJEYPUR
|
MP-39-001-033-001/250-B
(GARHI)
|
1739001033NRG24211220230474629
|
21/12/2023
|
rekha
|
1739001033WL051437
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-033-001/261
(GARHI)
|
1739001033NRG24211220230474633
|
21/12/2023
|
haluka
|
1739001033WL051437
|
haluka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-033-001/265-A
(GARHI)
|
1739001033NRG24211220230474634
|
21/12/2023
|
ram bilas
|
1739001033WL051437
|
ram bilas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rambilas
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-033-001/265-C
(GARHI)
|
1739001033NRG24211220230474635
|
21/12/2023
|
gita
|
1739001033WL051437
|
gita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-033-001/276-A
(GARHI)
|
1739001033NRG24211220230474638
|
21/12/2023
|
Shrimati
|
1739001033WL051437
|
Shrimati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-033-001/277
(GARHI)
|
1739001033NRG24211220230474639
|
21/12/2023
|
ramapati
|
1739001033WL051437
|
ramapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ramapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
82
|
BIJEYPUR
|
MP-39-001-033-001/302
(GARHI)
|
1739001033NRG24211220230474645
|
21/12/2023
|
Sona
|
1739001033WL051437
|
Sona
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-033-001/308
(GARHI)
|
1739001033NRG24211220230474648
|
21/12/2023
|
Bhimasen
|
1739001033WL051437
|
Bhimasen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Bhimasen
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-033-001/314-A
(GARHI)
|
1739001033NRG24211220230474566
|
21/12/2023
|
vinod sharma
|
1739001033WL051435
|
vinod sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
vinodsharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-033-001/317
(GARHI)
|
1739001033NRG24211220230474651
|
21/12/2023
|
omavati
|
1739001033WL051437
|
omavati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
omavati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-033-001/317-B
(GARHI)
|
1739001033NRG24211220230474653
|
21/12/2023
|
ranu
|
1739001033WL051437
|
ranu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-033-001/319
(GARHI)
|
1739001033NRG24211220230474654
|
21/12/2023
|
vipin
|
1739001033WL051437
|
vipin
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-033-001/320
(GARHI)
|
1739001033NRG24211220230474655
|
21/12/2023
|
mangilal
|
1739001033WL051437
|
mangilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
89
|
BIJEYPUR
|
MP-39-001-033-001/323
(GARHI)
|
1739001033NRG24211220230474656
|
21/12/2023
|
rajendra
|
1739001033WL051437
|
rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-033-001/325
(GARHI)
|
1739001033NRG24211220230474657
|
21/12/2023
|
badami
|
1739001033WL051437
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-033-001/325-A
(GARHI)
|
1739001033NRG24211220230474658
|
21/12/2023
|
gajendra
|
1739001033WL051437
|
gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-033-001/327-A
(GARHI)
|
1739001033NRG24211220230474659
|
21/12/2023
|
sachin
|
1739001033WL051437
|
sachin
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-033-001/327-B
(GARHI)
|
1739001033NRG24211220230474660
|
21/12/2023
|
nikil
|
1739001033WL051437
|
nikil
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
nikil
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-033-001/337
(GARHI)
|
1739001033NRG24211220230474662
|
21/12/2023
|
dropati
|
1739001033WL051437
|
dropati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-033-001/338-A
(GARHI)
|
1739001033NRG24211220230474663
|
21/12/2023
|
mamata rathour
|
1739001033WL051437
|
mamata rathour
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
mamatarathour
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-033-001/343-A
(GARHI)
|
1739001033NRG24211220230474664
|
21/12/2023
|
hari
|
1739001033WL051437
|
hari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-033-001/345-A
(GARHI)
|
1739001033NRG24211220230474666
|
21/12/2023
|
Aravindra
|
1739001033WL051437
|
Aravindra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Aravindra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-033-001/348
(GARHI)
|
1739001033NRG24211220230474667
|
21/12/2023
|
dilip
|
1739001033WL051437
|
dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-033-001/360-B
(GARHI)
|
1739001033NRG24211220230474669
|
21/12/2023
|
dipendra yogi
|
1739001033WL051437
|
dipendra yogi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
dipendrayogi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-033-001/361-A
(GARHI)
|
1739001033NRG24211220230474670
|
21/12/2023
|
rijavana
|
1739001033WL051437
|
rijavana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rijavana
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-033-001/363
(GARHI)
|
1739001033NRG24211220230474673
|
21/12/2023
|
rajpal
|
1739001033WL051437
|
rajpal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-033-001/369
(GARHI)
|
1739001033NRG24211220230474676
|
21/12/2023
|
rajesh
|
1739001033WL051437
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-033-001/370
(GARHI)
|
1739001033NRG24211220230474567
|
21/12/2023
|
saravar
|
1739001033WL051435
|
saravar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
saravar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-033-001/373
(GARHI)
|
1739001033NRG24211220230474568
|
21/12/2023
|
lajjaram
|
1739001033WL051435
|
lajjaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-033-001/373-A
(GARHI)
|
1739001033NRG24211220230474569
|
21/12/2023
|
mina dhakar
|
1739001033WL051435
|
mina dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
minadhakar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-033-001/374-A
(GARHI)
|
1739001033NRG24211220230474570
|
21/12/2023
|
Ramavaran
|
1739001033WL051435
|
Ramavaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Ramavaran
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-033-001/376
(GARHI)
|
1739001033NRG24211220230474572
|
21/12/2023
|
dharmendra
|
1739001033WL051435
|
dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-033-001/376-A
(GARHI)
|
1739001033NRG24211220230474573
|
21/12/2023
|
Rameswar
|
1739001033WL051435
|
Rameswar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-033-001/380
(GARHI)
|
1739001033NRG24211220230474574
|
21/12/2023
|
damodhar
|
1739001033WL051435
|
damodhar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
damodhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-033-001/381-A
(GARHI)
|
1739001033NRG24211220230474576
|
21/12/2023
|
bavaloo
|
1739001033WL051435
|
bavaloo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
bavaloo
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-033-001/391-A
(GARHI)
|
1739001033NRG24211220230474578
|
21/12/2023
|
krishna gaur
|
1739001033WL051435
|
krishna gaur
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-033-001/395-A
(GARHI)
|
1739001033NRG24211220230474677
|
21/12/2023
|
sandip
|
1739001033WL051437
|
sandip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-033-001/445
(GARHI)
|
1739001033NRG24211220230474678
|
21/12/2023
|
Sita
|
1739001033WL051438
|
Sita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-033-001/446-A
(GARHI)
|
1739001033NRG24211220230474679
|
21/12/2023
|
vandana
|
1739001033WL051438
|
vandana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-033-001/453
(GARHI)
|
1739001033NRG24211220230474680
|
21/12/2023
|
birendra
|
1739001033WL051438
|
birendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-033-001/456-A
(GARHI)
|
1739001033NRG24211220230474681
|
21/12/2023
|
reema
|
1739001033WL051438
|
reema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-033-001/456-D
(GARHI)
|
1739001033NRG24211220230474682
|
21/12/2023
|
jaypal
|
1739001033WL051438
|
jaypal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-033-001/457-A
(GARHI)
|
1739001033NRG24211220230474683
|
21/12/2023
|
satish
|
1739001033WL051438
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-033-001/462
(GARHI)
|
1739001033NRG24211220230474684
|
21/12/2023
|
jay singh
|
1739001033WL051438
|
jay singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-033-001/464
(GARHI)
|
1739001033NRG24211220230474686
|
21/12/2023
|
ramadayal
|
1739001033WL051438
|
ramadayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ramadayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-033-001/471-A
(GARHI)
|
1739001033NRG24211220230474689
|
21/12/2023
|
maya
|
1739001033WL051438
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-033-001/471-D
(GARHI)
|
1739001033NRG24211220230474690
|
21/12/2023
|
sanehi
|
1739001033WL051438
|
sanehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-033-001/472-A
(GARHI)
|
1739001033NRG24211220230474691
|
21/12/2023
|
nilam
|
1739001033WL051438
|
nilam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-033-001/473
(GARHI)
|
1739001033NRG24211220230474692
|
21/12/2023
|
hotam
|
1739001033WL051438
|
hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-033-001/476-B
(GARHI)
|
1739001033NRG24211220230474694
|
21/12/2023
|
santosh
|
1739001033WL051438
|
santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-033-001/484
(GARHI)
|
1739001033NRG24211220230474696
|
21/12/2023
|
shrinivash
|
1739001033WL051438
|
shrinivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-033-001/490
(GARHI)
|
1739001033NRG24211220230474697
|
21/12/2023
|
gopal
|
1739001033WL051438
|
gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
128
|
BIJEYPUR
|
MP-39-001-033-001/490-B
(GARHI)
|
1739001033NRG24211220230474698
|
21/12/2023
|
mahendra
|
1739001033WL051438
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-033-001/50
(GARHI)
|
1739001033NRG24211220230474699
|
21/12/2023
|
kalua
|
1739001033WL051438
|
kalua
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
kalua
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-033-001/510
(GARHI)
|
1739001033NRG24211220230474700
|
21/12/2023
|
Rajaram
|
1739001033WL051438
|
Rajaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-033-001/517
(GARHI)
|
1739001033NRG24211220230474702
|
21/12/2023
|
katori
|
1739001033WL051438
|
katori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-033-001/522
(GARHI)
|
1739001033NRG24211220230474704
|
21/12/2023
|
rajvir
|
1739001033WL051438
|
rajvir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajvir
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-033-001/548
(GARHI)
|
1739001033NRG24211220230474707
|
21/12/2023
|
Harivilash
|
1739001033WL051438
|
Harivilash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Harivilash
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-033-001/558
(GARHI)
|
1739001033NRG24211220230474708
|
21/12/2023
|
mahesh
|
1739001033WL051438
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-033-001/587
(GARHI)
|
1739001033NRG24211220230474710
|
21/12/2023
|
mukesh
|
1739001033WL051438
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-033-001/608-A
(GARHI)
|
1739001033NRG24211220230474712
|
21/12/2023
|
vakil jatav
|
1739001033WL051438
|
vakil jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
vakiljatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-033-001/61-A
(GARHI)
|
1739001033NRG24211220230474713
|
21/12/2023
|
gudiya
|
1739001033WL051438
|
gudiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-033-001/618
(GARHI)
|
1739001033NRG24211220230474714
|
21/12/2023
|
Keshav
|
1739001033WL051438
|
Keshav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-033-001/639
(GARHI)
|
1739001033NRG24211220230474715
|
21/12/2023
|
Maya
|
1739001033WL051438
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-033-001/652-B
(GARHI)
|
1739001033NRG24211220230474718
|
21/12/2023
|
sashi
|
1739001033WL051438
|
sashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-033-001/652-C
(GARHI)
|
1739001033NRG24211220230474719
|
21/12/2023
|
rina
|
1739001033WL051438
|
rina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-033-001/658-A
(GARHI)
|
1739001033NRG24211220230474722
|
21/12/2023
|
jahoor
|
1739001033WL051438
|
jahoor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
jahoor
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-033-001/663
(GARHI)
|
1739001033NRG24211220230474723
|
21/12/2023
|
shila
|
1739001033WL051438
|
shila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIJEYPUR
|
MP-39-001-033-001/666
(GARHI)
|
1739001033NRG24211220230474725
|
21/12/2023
|
lakkhi
|
1739001033WL051438
|
lakkhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
lakkhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-033-001/669
(GARHI)
|
1739001033NRG24211220230474726
|
21/12/2023
|
parimal
|
1739001033WL051438
|
parimal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-033-001/67
(GARHI)
|
1739001033NRG24211220230474727
|
21/12/2023
|
baijanti
|
1739001033WL051438
|
baijanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-033-001/68
(GARHI)
|
1739001033NRG24211220230474730
|
21/12/2023
|
parikshat
|
1739001033WL051438
|
parikshat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
parikshat
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-033-001/70
(GARHI)
|
1739001033NRG24211220230474731
|
21/12/2023
|
bejanti
|
1739001033WL051438
|
bejanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-033-001/70-A
(GARHI)
|
1739001033NRG24211220230474732
|
21/12/2023
|
anita
|
1739001033WL051438
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-033-001/77-A
(GARHI)
|
1739001033NRG24211220230474734
|
21/12/2023
|
reshama
|
1739001033WL051438
|
reshama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-033-001/85
(GARHI)
|
1739001033NRG24211220230474735
|
21/12/2023
|
rajaram
|
1739001033WL051438
|
rajaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-033-001/85-A
(GARHI)
|
1739001033NRG24211220230474736
|
21/12/2023
|
manju
|
1739001033WL051438
|
manju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-033-001/86
(GARHI)
|
1739001033NRG24211220230474737
|
21/12/2023
|
siyaram
|
1739001033WL051438
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-033-001/86-A
(GARHI)
|
1739001033NRG24211220230474738
|
21/12/2023
|
ranu
|
1739001033WL051438
|
ranu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-033-001/88-A
(GARHI)
|
1739001033NRG24211220230474739
|
21/12/2023
|
manoj
|
1739001033WL051438
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137020
|
137020
|
|
|
|
|
|
|
|
|
156
|
BIJEYPUR
|
MP-39-001-033-001/103-A
(GARHI)
|
1739001033NRG24211220230474563
|
21/12/2023
|
Ramdeen
|
1739001033WL051435
|
Ramdeen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-033-001/228-C
(GARHI)
|
1739001033NRG24211220230474622
|
21/12/2023
|
soneram
|
1739001033WL051436
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-033-001/268
(GARHI)
|
1739001033NRG24211220230474636
|
21/12/2023
|
shripati
|
1739001033WL051437
|
shripati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
shripati
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-033-001/268-A
(GARHI)
|
1739001033NRG24211220230474637
|
21/12/2023
|
mina
|
1739001033WL051437
|
mina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
mina
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIJEYPUR
|
MP-39-001-033-001/307-B
(GARHI)
|
1739001033NRG24211220230474647
|
21/12/2023
|
rajkumar
|
1739001033WL051437
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJEYPUR
|
MP-39-001-033-001/315
(GARHI)
|
1739001033NRG24211220230474650
|
21/12/2023
|
dhanabai
|
1739001033WL051437
|
dhanabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-033-001/643-A
(GARHI)
|
1739001033NRG24211220230474716
|
21/12/2023
|
vidya
|
1739001033WL051438
|
vidya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082587
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
163
|
BIJEYPUR
|
MP-39-001-033-001/381
(GARHI)
|
1739001033NRG24211220230474575
|
21/12/2023
|
Bhogiram
|
1739001033WL051435
|
Bhogiram
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082587
|
|
Bhogiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|