|
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-39-001-028-002/457-A
(IKLAUD)
|
1739001028NRG24190120240511177
|
19/01/2024
|
Surksha
|
1739001028WL055048
|
Surksha
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Surksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-002/1007-D
(IKLAUD)
|
1739001028NRG24190120240511167
|
19/01/2024
|
mahendra kumar
|
1739001028WL055048
|
mahendra kumar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mahendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-002/1045-A
(IKLAUD)
|
1739001028NRG24190120240510847
|
19/01/2024
|
dinesh
|
1739001028WL055026
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1045-C
(IKLAUD)
|
1739001028NRG24190120240510848
|
19/01/2024
|
mukesh
|
1739001028WL055026
|
mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/105
(IKLAUD)
|
1739001028NRG24190120240511180
|
19/01/2024
|
matadeen
|
1739001028WL055049
|
matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/1092-C
(IKLAUD)
|
1739001028NRG24190120240511188
|
19/01/2024
|
pista
|
1739001028WL055049
|
pista
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/1097-C
(IKLAUD)
|
1739001028NRG24190120240510849
|
19/01/2024
|
ramlakhan
|
1739001028WL055026
|
ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG24190120240511191
|
19/01/2024
|
devisingh
|
1739001028WL055049
|
devisingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG24190120240511192
|
19/01/2024
|
suraksha
|
1739001028WL055049
|
suraksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-002/1208-B
(IKLAUD)
|
1739001028NRG24190120240511193
|
19/01/2024
|
vijay singh
|
1739001028WL055049
|
vijay singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/1212-C
(IKLAUD)
|
1739001028NRG24190120240511228
|
19/01/2024
|
prashant meena
|
1739001028WL055050
|
prashant meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
prashantmeena
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/1221-B
(IKLAUD)
|
1739001028NRG24190120240511229
|
19/01/2024
|
ranveer rawat
|
1739001028WL055050
|
ranveer rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ranveerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1410
(IKLAUD)
|
1739001028NRG24190120240511235
|
19/01/2024
|
amar singh
|
1739001028WL055050
|
amar singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1459
(IKLAUD)
|
1739001028NRG24190120240511238
|
19/01/2024
|
lalita
|
1739001028WL055050
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/1514-C
(IKLAUD)
|
1739001028NRG24190120240510852
|
19/01/2024
|
Narendra
|
1739001028WL055026
|
Narendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/169-A
(IKLAUD)
|
1739001028NRG24190120240511250
|
19/01/2024
|
neha
|
1739001028WL055050
|
neha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/170-A
(IKLAUD)
|
1739001028NRG24190120240511252
|
19/01/2024
|
varsha
|
1739001028WL055050
|
varsha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG24190120240511256
|
19/01/2024
|
ramlkhan
|
1739001028WL055050
|
ramlkhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramlkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG24190120240511255
|
19/01/2024
|
surekha
|
1739001028WL055050
|
surekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-028-002/1814-D
(IKLAUD)
|
1739001028NRG24190120240511257
|
19/01/2024
|
ganesh
|
1739001028WL055050
|
ganesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-028-002/1816
(IKLAUD)
|
1739001028NRG24190120240511204
|
19/01/2024
|
soneram
|
1739001028WL055049
|
soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-028-002/182-D
(IKLAUD)
|
1739001028NRG24190120240511261
|
19/01/2024
|
pooja rawat
|
1739001028WL055050
|
pooja rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-028-002/211-D
(IKLAUD)
|
1739001028NRG24190120240510836
|
19/01/2024
|
narendra
|
1739001028WL055025
|
narendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-028-002/227-A
(IKLAUD)
|
1739001028NRG24190120240510854
|
19/01/2024
|
ramhet
|
1739001028WL055026
|
ramhet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-028-002/242-B
(IKLAUD)
|
1739001028NRG24190120240510532
|
19/01/2024
|
Narottam Dhakar
|
1739001028WL055009
|
Narottam Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
NarottamDhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-028-002/3-C
(IKLAUD)
|
1739001028NRG24190120240511174
|
19/01/2024
|
pintu
|
1739001028WL055048
|
pintu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG24190120240510533
|
19/01/2024
|
ajmer
|
1739001028WL055009
|
ajmer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG24190120240511178
|
19/01/2024
|
ramkali
|
1739001028WL055048
|
ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-028-002/461-A
(IKLAUD)
|
1739001028NRG24190120240510856
|
19/01/2024
|
maharsingh
|
1739001028WL055026
|
maharsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
maharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-028-002/469-B
(IKLAUD)
|
1739001028NRG24190120240511265
|
19/01/2024
|
hakim
|
1739001028WL055050
|
hakim
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-028-002/477
(IKLAUD)
|
1739001028NRG24190120240510857
|
19/01/2024
|
rambhajan
|
1739001028WL055026
|
rambhajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-028-002/477-B
(IKLAUD)
|
1739001028NRG24190120240510858
|
19/01/2024
|
ramsingh
|
1739001028WL055026
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-028-002/477-D
(IKLAUD)
|
1739001028NRG24190120240510859
|
19/01/2024
|
rupsingh
|
1739001028WL055026
|
rupsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/480-B
(IKLAUD)
|
1739001028NRG24190120240510860
|
19/01/2024
|
beerendra
|
1739001028WL055026
|
beerendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-028-002/480-C
(IKLAUD)
|
1739001028NRG24190120240510861
|
19/01/2024
|
mahendra
|
1739001028WL055026
|
mahendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-028-002/546-A
(IKLAUD)
|
1739001028NRG24190120240511218
|
19/01/2024
|
sahdev kushwah
|
1739001028WL055049
|
sahdev kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sahdevkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-028-002/620-B
(IKLAUD)
|
1739001028NRG24190120240510842
|
19/01/2024
|
sakid
|
1739001028WL055025
|
sakid
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sakid
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-028-002/626-A
(IKLAUD)
|
1739001028NRG24190120240510844
|
19/01/2024
|
arman
|
1739001028WL055025
|
arman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
arman
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-028-002/917-A
(IKLAUD)
|
1739001028NRG24190120240511269
|
19/01/2024
|
lekhami
|
1739001028WL055050
|
lekhami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
lekhami
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-028-004/1212-C
(IKLAUD)
|
1739001028NRG24190120240511270
|
19/01/2024
|
varsha rawat
|
1739001028WL055050
|
varsha rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
varsharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-028-004/195-A
(IKLAUD)
|
1739001028NRG24190120240511272
|
19/01/2024
|
ravindra meena
|
1739001028WL055050
|
ravindra meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ravindrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-028-001/160-A
(IKLAUD)
|
1739001028NRG24190120240511165
|
19/01/2024
|
laxmi dhakar
|
1739001028WL055048
|
laxmi dhakar
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-028-002/1017-C
(IKLAUD)
|
1739001028NRG24190120240511168
|
19/01/2024
|
kalpna
|
1739001028WL055048
|
kalpna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-028-002/105
(IKLAUD)
|
1739001028NRG24190120240511181
|
19/01/2024
|
anardevi kushwah
|
1739001028WL055049
|
anardevi kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
anardevikushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-028-002/105
(IKLAUD)
|
1739001028NRG24190120240511182
|
19/01/2024
|
Uttam
|
1739001028WL055049
|
Uttam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-028-002/105-C
(IKLAUD)
|
1739001028NRG24190120240511184
|
19/01/2024
|
maya kushwah
|
1739001028WL055049
|
maya kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mayakushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-028-002/1083-A
(IKLAUD)
|
1739001028NRG24190120240511187
|
19/01/2024
|
kishuli
|
1739001028WL055049
|
kishuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
kishuli
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-028-002/1083-A
(IKLAUD)
|
1739001028NRG24190120240511186
|
19/01/2024
|
suresh
|
1739001028WL055049
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-028-002/1086-A
(IKLAUD)
|
1739001028NRG24190120240511226
|
19/01/2024
|
bahadur
|
1739001028WL055050
|
bahadur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-028-002/1092-D
(IKLAUD)
|
1739001028NRG24190120240511227
|
19/01/2024
|
mahaveer
|
1739001028WL055050
|
mahaveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-028-002/1093-B
(IKLAUD)
|
1739001028NRG24190120240511189
|
19/01/2024
|
vivek
|
1739001028WL055049
|
vivek
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-028-002/1093-D
(IKLAUD)
|
1739001028NRG24190120240510834
|
19/01/2024
|
sadhna
|
1739001028WL055025
|
sadhna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-028-002/1112-B
(IKLAUD)
|
1739001028NRG24190120240511190
|
19/01/2024
|
ramniwas
|
1739001028WL055049
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIJEYPUR
|
MP-39-001-028-002/1126-B
(IKLAUD)
|
1739001028NRG24190120240510850
|
19/01/2024
|
haimraj
|
1739001028WL055026
|
haimraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
haimraj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-028-002/1220-A
(IKLAUD)
|
1739001028NRG24190120240511194
|
19/01/2024
|
foolwati prajapati
|
1739001028WL055049
|
foolwati prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
foolwatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-028-002/126-A
(IKLAUD)
|
1739001028NRG24190120240511195
|
19/01/2024
|
balveer
|
1739001028WL055049
|
balveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-028-002/126-A
(IKLAUD)
|
1739001028NRG24190120240511196
|
19/01/2024
|
suman
|
1739001028WL055049
|
suman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-028-002/1275-A
(IKLAUD)
|
1739001028NRG24190120240511230
|
19/01/2024
|
rajpal
|
1739001028WL055050
|
rajpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-028-002/1340-C
(IKLAUD)
|
1739001028NRG24190120240511232
|
19/01/2024
|
sanju
|
1739001028WL055050
|
sanju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-028-002/1362
(IKLAUD)
|
1739001028NRG24190120240511198
|
19/01/2024
|
geeta
|
1739001028WL055049
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-028-002/140-C
(IKLAUD)
|
1739001028NRG24190120240511234
|
19/01/2024
|
munni rawat
|
1739001028WL055050
|
munni rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
munnirawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-028-002/1408
(IKLAUD)
|
1739001028NRG24190120240510851
|
19/01/2024
|
murari
|
1739001028WL055026
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-028-002/1428-B
(IKLAUD)
|
1739001028NRG24190120240511169
|
19/01/2024
|
rajendra
|
1739001028WL055048
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-028-002/1428-B
(IKLAUD)
|
1739001028NRG24190120240511170
|
19/01/2024
|
vishal
|
1739001028WL055048
|
vishal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-028-002/1457
(IKLAUD)
|
1739001028NRG24190120240511236
|
19/01/2024
|
katoi
|
1739001028WL055050
|
katoi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-028-002/1458
(IKLAUD)
|
1739001028NRG24190120240511237
|
19/01/2024
|
navdip
|
1739001028WL055050
|
navdip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
navdip
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-028-002/1499-B
(IKLAUD)
|
1739001028NRG24190120240511240
|
19/01/2024
|
bhup singh
|
1739001028WL055050
|
bhup singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-028-002/1505
(IKLAUD)
|
1739001028NRG24190120240511200
|
19/01/2024
|
mithalesh
|
1739001028WL055049
|
mithalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-028-002/1505
(IKLAUD)
|
1739001028NRG24190120240511199
|
19/01/2024
|
mithalesh
|
1739001028WL055049
|
mithalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-028-002/1510
(IKLAUD)
|
1739001028NRG24190120240511244
|
19/01/2024
|
mithalesh
|
1739001028WL055050
|
mithalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-028-002/1540-B
(IKLAUD)
|
1739001028NRG24190120240511245
|
19/01/2024
|
ramveer
|
1739001028WL055050
|
ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-028-002/1540-C
(IKLAUD)
|
1739001028NRG24190120240511246
|
19/01/2024
|
mamta
|
1739001028WL055050
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-028-002/1545-A
(IKLAUD)
|
1739001028NRG24190120240511201
|
19/01/2024
|
aneeta kushwah
|
1739001028WL055049
|
aneeta kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
aneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-028-002/155-D
(IKLAUD)
|
1739001028NRG24190120240511247
|
19/01/2024
|
bablu
|
1739001028WL055050
|
bablu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-028-002/1649-A
(IKLAUD)
|
1739001028NRG24190120240511248
|
19/01/2024
|
anarsingh
|
1739001028WL055050
|
anarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-028-002/167-C
(IKLAUD)
|
1739001028NRG24190120240511249
|
19/01/2024
|
harishankar
|
1739001028WL055050
|
harishankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-028-002/170-A
(IKLAUD)
|
1739001028NRG24190120240511251
|
19/01/2024
|
dildar
|
1739001028WL055050
|
dildar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
dildar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-028-002/173-D
(IKLAUD)
|
1739001028NRG24190120240511253
|
19/01/2024
|
banti mahour
|
1739001028WL055050
|
banti mahour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BIJEYPUR
|
MP-39-001-028-002/177-B
(IKLAUD)
|
1739001028NRG24190120240511171
|
19/01/2024
|
anil
|
1739001028WL055048
|
anil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-028-002/1812-A
(IKLAUD)
|
1739001028NRG24190120240511202
|
19/01/2024
|
reena jatav
|
1739001028WL055049
|
reena jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-028-002/1813-A
(IKLAUD)
|
1739001028NRG24190120240511254
|
19/01/2024
|
narayani
|
1739001028WL055050
|
narayani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-028-002/1816
(IKLAUD)
|
1739001028NRG24190120240511205
|
19/01/2024
|
ramroop
|
1739001028WL055049
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-028-002/182-C
(IKLAUD)
|
1739001028NRG24190120240511260
|
19/01/2024
|
ranveer rawat
|
1739001028WL055050
|
ranveer rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ranveerrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-028-002/1826
(IKLAUD)
|
1739001028NRG24190120240511206
|
19/01/2024
|
munesh rajak
|
1739001028WL055049
|
munesh rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
muneshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIJEYPUR
|
MP-39-001-028-002/183-D
(IKLAUD)
|
1739001028NRG24190120240510525
|
19/01/2024
|
girja
|
1739001028WL055009
|
girja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG24190120240511262
|
19/01/2024
|
shivdevi
|
1739001028WL055050
|
shivdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
shivdevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-028-002/1831-D
(IKLAUD)
|
1739001028NRG24190120240511263
|
19/01/2024
|
girraj
|
1739001028WL055050
|
girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-028-002/1832-A
(IKLAUD)
|
1739001028NRG24190120240511264
|
19/01/2024
|
ramavtar
|
1739001028WL055050
|
ramavtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-028-002/188-A
(IKLAUD)
|
1739001028NRG24190120240510835
|
19/01/2024
|
adil ali
|
1739001028WL055025
|
adil ali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
adilali
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-028-002/195-B
(IKLAUD)
|
1739001028NRG24190120240510528
|
19/01/2024
|
monu
|
1739001028WL055009
|
monu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-028-002/2004
(IKLAUD)
|
1739001028NRG24190120240511173
|
19/01/2024
|
satish
|
1739001028WL055048
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-028-002/203-A
(IKLAUD)
|
1739001028NRG24190120240510531
|
19/01/2024
|
krishna
|
1739001028WL055009
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-028-002/215-C
(IKLAUD)
|
1739001028NRG24190120240511207
|
19/01/2024
|
sanjo
|
1739001028WL055049
|
sanjo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-028-002/239-A
(IKLAUD)
|
1739001028NRG24190120240511209
|
19/01/2024
|
Poonam Prajapati
|
1739001028WL055049
|
Poonam Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-028-002/239-A
(IKLAUD)
|
1739001028NRG24190120240511208
|
19/01/2024
|
Shivani Prajapati
|
1739001028WL055049
|
Shivani Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ShivaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-028-002/240-C
(IKLAUD)
|
1739001028NRG24190120240511210
|
19/01/2024
|
Laxman Kushwah
|
1739001028WL055049
|
Laxman Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
LaxmanKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-028-002/250-C
(IKLAUD)
|
1739001028NRG24190120240511212
|
19/01/2024
|
hareti
|
1739001028WL055049
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-028-002/257-D
(IKLAUD)
|
1739001028NRG24190120240511214
|
19/01/2024
|
geeta kushwah
|
1739001028WL055049
|
geeta kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-028-002/258-A
(IKLAUD)
|
1739001028NRG24190120240511215
|
19/01/2024
|
kavita
|
1739001028WL055049
|
kavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-028-002/258-B
(IKLAUD)
|
1739001028NRG24190120240511216
|
19/01/2024
|
suraj
|
1739001028WL055049
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJEYPUR
|
MP-39-001-028-002/258-D
(IKLAUD)
|
1739001028NRG24190120240511217
|
19/01/2024
|
rajesh kushwah
|
1739001028WL055049
|
rajesh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-028-002/403-C
(IKLAUD)
|
1739001028NRG24190120240511176
|
19/01/2024
|
moharsingh
|
1739001028WL055048
|
moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-028-002/405-C
(IKLAUD)
|
1739001028NRG24190120240510837
|
19/01/2024
|
avinash jadon
|
1739001028WL055025
|
avinash jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
avinashjadon
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-028-002/406-B
(IKLAUD)
|
1739001028NRG24190120240510838
|
19/01/2024
|
madhusudan
|
1739001028WL055025
|
madhusudan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-028-002/432-C
(IKLAUD)
|
1739001028NRG24190120240510855
|
19/01/2024
|
jagdeesh
|
1739001028WL055026
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-028-002/619-B
(IKLAUD)
|
1739001028NRG24190120240510839
|
19/01/2024
|
Sayada
|
1739001028WL055025
|
Sayada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Sayada
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-028-002/619-C
(IKLAUD)
|
1739001028NRG24190120240510840
|
19/01/2024
|
Jayada
|
1739001028WL055025
|
Jayada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Jayada
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-028-002/620-B
(IKLAUD)
|
1739001028NRG24190120240510841
|
19/01/2024
|
Sabnam
|
1739001028WL055025
|
Sabnam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Sabnam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-028-002/620-C
(IKLAUD)
|
1739001028NRG24190120240510843
|
19/01/2024
|
Sayara
|
1739001028WL055025
|
Sayara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Sayara
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-028-002/627-A
(IKLAUD)
|
1739001028NRG24190120240510845
|
19/01/2024
|
Rafeej
|
1739001028WL055025
|
Rafeej
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Rafeej
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-028-002/628-C
(IKLAUD)
|
1739001028NRG24190120240510846
|
19/01/2024
|
Harun
|
1739001028WL055025
|
Harun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Harun
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-028-002/724-A
(IKLAUD)
|
1739001028NRG24190120240510862
|
19/01/2024
|
ramniwas
|
1739001028WL055026
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-028-002/786-C
(IKLAUD)
|
1739001028NRG24190120240511179
|
19/01/2024
|
brajmohan
|
1739001028WL055048
|
brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-028-002/858-C
(IKLAUD)
|
1739001028NRG24190120240510534
|
19/01/2024
|
girraj
|
1739001028WL055009
|
girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-028-002/87-C
(IKLAUD)
|
1739001028NRG24190120240511266
|
19/01/2024
|
ranathi
|
1739001028WL055050
|
ranathi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ranathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-028-002/895-A
(IKLAUD)
|
1739001028NRG24190120240511220
|
19/01/2024
|
Rajeswari prajapati
|
1739001028WL055049
|
Rajeswari prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Rajeswariprajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG24190120240511268
|
19/01/2024
|
saroj
|
1739001028WL055050
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG24190120240511267
|
19/01/2024
|
suraj
|
1739001028WL055050
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-028-002/900-B
(IKLAUD)
|
1739001028NRG24190120240511222
|
19/01/2024
|
kamleshi
|
1739001028WL055049
|
kamleshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-028-002/900-B
(IKLAUD)
|
1739001028NRG24190120240511221
|
19/01/2024
|
suresh
|
1739001028WL055049
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-028-002/905-C
(IKLAUD)
|
1739001028NRG24190120240511224
|
19/01/2024
|
Anil Kushwah
|
1739001028WL055049
|
Anil Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-028-002/905-C
(IKLAUD)
|
1739001028NRG24190120240511223
|
19/01/2024
|
krishna
|
1739001028WL055049
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-028-002/907-C
(IKLAUD)
|
1739001028NRG24190120240511225
|
19/01/2024
|
sovran
|
1739001028WL055049
|
sovran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sovran
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-028-004/136
(IKLAUD)
|
1739001028NRG24190120240511271
|
19/01/2024
|
vipin
|
1739001028WL055050
|
vipin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
108732
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-028-001/786-B
(IKLAUD)
|
1739001028NRG24190120240511166
|
19/01/2024
|
suman
|
1739001028WL055048
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-028-002/1831-A
(IKLAUD)
|
1739001028NRG24190120240510526
|
19/01/2024
|
soneram
|
1739001028WL055009
|
soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-028-002/1831-B
(IKLAUD)
|
1739001028NRG24190120240510527
|
19/01/2024
|
vidya
|
1739001028WL055009
|
vidya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-028-002/1277-C
(IKLAUD)
|
1739001028NRG24190120240511197
|
19/01/2024
|
Shivom
|
1739001028WL055049
|
Shivom
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-028-002/1301
(IKLAUD)
|
1739001028NRG24190120240511231
|
19/01/2024
|
suraj
|
1739001028WL055050
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJEYPUR
|
MP-39-001-028-002/3-C
(IKLAUD)
|
1739001028NRG24190120240511175
|
19/01/2024
|
anjalee
|
1739001028WL055048
|
anjalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
anjalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-028-002/108-A
(IKLAUD)
|
1739001028NRG24190120240511185
|
19/01/2024
|
amarsingh
|
1739001028WL055049
|
amarsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-028-002/1358-C
(IKLAUD)
|
1739001028NRG24190120240511233
|
19/01/2024
|
rekha
|
1739001028WL055050
|
rekha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-028-002/1475-B
(IKLAUD)
|
1739001028NRG24190120240511239
|
19/01/2024
|
suraj rawat
|
1739001028WL055050
|
suraj rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
surajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-028-002/1502-A
(IKLAUD)
|
1739001028NRG24190120240511241
|
19/01/2024
|
sarifa
|
1739001028WL055050
|
sarifa
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
sarifa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJEYPUR
|
MP-39-001-028-002/1502-B
(IKLAUD)
|
1739001028NRG24190120240511242
|
19/01/2024
|
Jakir khan
|
1739001028WL055050
|
Jakir khan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Jakirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIJEYPUR
|
MP-39-001-028-002/1814-D
(IKLAUD)
|
1739001028NRG24190120240511258
|
19/01/2024
|
mamta
|
1739001028WL055050
|
mamta
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-028-002/1815
(IKLAUD)
|
1739001028NRG24190120240511259
|
19/01/2024
|
ramkali
|
1739001028WL055050
|
ramkali
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-028-002/195-B
(IKLAUD)
|
1739001028NRG24190120240510529
|
19/01/2024
|
pooja dhakar
|
1739001028WL055009
|
pooja dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
poojadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIJEYPUR
|
MP-39-001-028-002/203-A
(IKLAUD)
|
1739001028NRG24190120240510530
|
19/01/2024
|
ramji dhakar
|
1739001028WL055009
|
ramji dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramjidhakar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-028-002/243-A
(IKLAUD)
|
1739001028NRG24190120240511211
|
19/01/2024
|
Bhavana rawat
|
1739001028WL055049
|
Bhavana rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
Bhavanarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-028-002/257-C
(IKLAUD)
|
1739001028NRG24190120240511213
|
19/01/2024
|
mohar singh
|
1739001028WL055049
|
mohar singh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJEYPUR
|
MP-39-001-028-002/728-D
(IKLAUD)
|
1739001028NRG24190120240511219
|
19/01/2024
|
RACHNA RAWAT
|
1739001028WL055049
|
RACHNA RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
RACHNARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJEYPUR
|
MP-39-001-028-002/729-A
(IKLAUD)
|
1739001028NRG24190120240510863
|
19/01/2024
|
ramhet dhakar
|
1739001028WL055026
|
ramhet dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
ramhetdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-028-002/105-B
(IKLAUD)
|
1739001028NRG24190120240511183
|
19/01/2024
|
kamini kushwah
|
1739001028WL055049
|
kamini kushwah
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
kaminikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-028-002/1510
(IKLAUD)
|
1739001028NRG24190120240511243
|
19/01/2024
|
surendra rawat
|
1739001028WL055050
|
surendra rawat
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
surendrarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJEYPUR
|
MP-39-001-028-002/1812-C
(IKLAUD)
|
1739001028NRG24190120240511203
|
19/01/2024
|
shivlal kushwah
|
1739001028WL055049
|
shivlal kushwah
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
shivlalkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJEYPUR
|
MP-39-001-028-002/1910-A
(IKLAUD)
|
1739001028NRG24190120240511172
|
19/01/2024
|
rainu dhakad
|
1739001028WL055048
|
rainu dhakad
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
rainudhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJEYPUR
|
MP-39-001-028-002/226-A
(IKLAUD)
|
1739001028NRG24190120240510853
|
19/01/2024
|
hakim singh dhakar
|
1739001028WL055026
|
hakim singh dhakar
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038516806
|
|
hakimsinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
194922
|
|
|
|
|
|
|
|