|
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-39-001-059-005/601-D
()
|
1739001078NRG24231220230476549
|
23/12/2023
|
sushila
|
1739001078WL051704
|
sushila
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/10-A
(GOBAR)
|
1739001049NRG24231220230476924
|
23/12/2023
|
Ramesh Kushwah
|
1739001049WL051758
|
Ramesh Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RameshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/100-B
(GOBAR)
|
1739001049NRG24231220230477001
|
23/12/2023
|
Sanjay Kushwah
|
1739001049WL051760
|
Sanjay Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/116-A
(GOBAR)
|
1739001049NRG24231220230477007
|
23/12/2023
|
Dataram
|
1739001049WL051760
|
Dataram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/117-A
(GOBAR)
|
1739001049NRG24231220230477008
|
23/12/2023
|
kaliyan
|
1739001049WL051760
|
kaliyan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/129-A
(GOBAR)
|
1739001049NRG24231220230476949
|
23/12/2023
|
Kallu Baghel
|
1739001049WL051759
|
Kallu Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
KalluBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/130
(GOBAR)
|
1739001049NRG24231220230477035
|
23/12/2023
|
Kishor
|
1739001049WL051761
|
Kishor
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/131-B
(GOBAR)
|
1739001049NRG24231220230476951
|
23/12/2023
|
Upendra Baghel
|
1739001049WL051759
|
Upendra Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
UpendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/131-C
(GOBAR)
|
1739001049NRG24231220230476952
|
23/12/2023
|
Jeetendra Baghel
|
1739001049WL051759
|
Jeetendra Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
JeetendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/134-A
(GOBAR)
|
1739001049NRG24231220230477061
|
23/12/2023
|
Rekha
|
1739001049WL051762
|
Rekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/134-B
(GOBAR)
|
1739001049NRG24231220230476953
|
23/12/2023
|
Pooja Baghel
|
1739001049WL051759
|
Pooja Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
PoojaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/144-B
(GOBAR)
|
1739001049NRG24231220230476956
|
23/12/2023
|
hakim Baghel
|
1739001049WL051759
|
hakim Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/144-C
(GOBAR)
|
1739001049NRG24231220230477063
|
23/12/2023
|
Moharsingh Baghel
|
1739001049WL051762
|
Moharsingh Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MoharsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/145-C
(GOBAR)
|
1739001049NRG24231220230477037
|
23/12/2023
|
Pinky Kuswah
|
1739001049WL051761
|
Pinky Kuswah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
PinkyKuswah
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/147-B
(GOBAR)
|
1739001049NRG24231220230477012
|
23/12/2023
|
kavita
|
1739001049WL051760
|
kavita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/153-A
(GOBAR)
|
1739001049NRG24231220230476927
|
23/12/2023
|
urmila
|
1739001049WL051758
|
urmila
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/153-C
(GOBAR)
|
1739001049NRG24231220230476928
|
23/12/2023
|
Mukesh Kushwah
|
1739001049WL051758
|
Mukesh Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/154-B
(GOBAR)
|
1739001049NRG24231220230476959
|
23/12/2023
|
Bhuro
|
1739001049WL051759
|
Bhuro
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/16-B
(GOBAR)
|
1739001049NRG24231220230477067
|
23/12/2023
|
Ashish Kushwah
|
1739001049WL051762
|
Ashish Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
AshishKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/164-A
(GOBAR)
|
1739001049NRG24231220230477038
|
23/12/2023
|
Durgesh Kushwah
|
1739001049WL051761
|
Durgesh Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
DurgeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/170-B
(GOBAR)
|
1739001049NRG24231220230477041
|
23/12/2023
|
Sonu Kushwah
|
1739001049WL051761
|
Sonu Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SonuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/170-C
(GOBAR)
|
1739001049NRG24231220230477042
|
23/12/2023
|
Kall Kushwah
|
1739001049WL051761
|
Kall Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
KallKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/180-A
(GOBAR)
|
1739001049NRG24231220230477017
|
23/12/2023
|
Basanti Kushwah
|
1739001049WL051760
|
Basanti Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
BasantiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-049-001/180-A
(GOBAR)
|
1739001049NRG24231220230477016
|
23/12/2023
|
Lalpati Kushwah
|
1739001049WL051760
|
Lalpati Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
LalpatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-049-001/20
(GOBAR)
|
1739001049NRG24231220230477018
|
23/12/2023
|
Bhuro Kushvah
|
1739001049WL051760
|
Bhuro Kushvah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
BhuroKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-049-001/204
(GOBAR)
|
1739001049NRG24231220230476964
|
23/12/2023
|
Shanti
|
1739001049WL051759
|
Shanti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-049-001/208
(GOBAR)
|
1739001049NRG24231220230476967
|
23/12/2023
|
Bhoru Baghel
|
1739001049WL051759
|
Bhoru Baghel
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
BhoruBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-049-001/231-A
(GOBAR)
|
1739001049NRG24231220230476969
|
23/12/2023
|
Anita Adiwasi
|
1739001049WL051759
|
Anita Adiwasi
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
AnitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-049-001/24-A
(GOBAR)
|
1739001049NRG24231220230476934
|
23/12/2023
|
Mulia
|
1739001049WL051758
|
Mulia
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Mulia
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-049-001/25-B
(GOBAR)
|
1739001049NRG24231220230476970
|
23/12/2023
|
subhash
|
1739001049WL051759
|
subhash
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-049-001/253-C
(GOBAR)
|
1739001049NRG24231220230476974
|
23/12/2023
|
Ashok Baghel
|
1739001049WL051759
|
Ashok Baghel
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
AshokBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-049-001/265
(GOBAR)
|
1739001049NRG24231220230476941
|
23/12/2023
|
Rampyari
|
1739001049WL051758
|
Rampyari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-049-001/286
(GOBAR)
|
1739001049NRG24231220230477022
|
23/12/2023
|
Leela
|
1739001049WL051760
|
Leela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-049-001/321-C
(GOBAR)
|
1739001049NRG24231220230476979
|
23/12/2023
|
Raju Baghel
|
1739001049WL051759
|
Raju Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RajuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-049-001/361
(GOBAR)
|
1739001049NRG24231220230477024
|
23/12/2023
|
rajamram
|
1739001049WL051760
|
rajamram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rajamram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-049-001/369
(GOBAR)
|
1739001049NRG24231220230477027
|
23/12/2023
|
bharat
|
1739001049WL051760
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-049-001/380
(GOBAR)
|
1739001049NRG24231220230477075
|
23/12/2023
|
Brajesh
|
1739001049WL051762
|
Brajesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-049-001/380
(GOBAR)
|
1739001049NRG24231220230477074
|
23/12/2023
|
Darsan
|
1739001049WL051762
|
Darsan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Darsan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-049-001/387
(GOBAR)
|
1739001049NRG24231220230477051
|
23/12/2023
|
bharat
|
1739001049WL051761
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-049-001/39-A
(GOBAR)
|
1739001049NRG24231220230477080
|
23/12/2023
|
Phoolsingh Baghel
|
1739001049WL051762
|
Phoolsingh Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
PhoolsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-049-001/41
(GOBAR)
|
1739001049NRG24231220230477084
|
23/12/2023
|
Chandrakala Baghele
|
1739001049WL051762
|
Chandrakala Baghele
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ChandrakalaBaghele
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-049-001/41-A
(GOBAR)
|
1739001049NRG24231220230477085
|
23/12/2023
|
Surj Baghel
|
1739001049WL051762
|
Surj Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SurjBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-049-001/41-B
(GOBAR)
|
1739001049NRG24231220230477086
|
23/12/2023
|
Singh Ram Baghel
|
1739001049WL051762
|
Singh Ram Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SinghRamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-049-001/57-A
(GOBAR)
|
1739001049NRG24231220230476985
|
23/12/2023
|
Tejpal Baghele
|
1739001049WL051759
|
Tejpal Baghele
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
TejpalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-049-001/58-C
(GOBAR)
|
1739001049NRG24231220230476988
|
23/12/2023
|
Deepu Baghel
|
1739001049WL051759
|
Deepu Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
DeepuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-049-001/69
(GOBAR)
|
1739001049NRG24231220230477091
|
23/12/2023
|
Leela
|
1739001049WL051762
|
Leela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-049-001/71-D
(GOBAR)
|
1739001049NRG24231220230477094
|
23/12/2023
|
Meena Kushwah
|
1739001049WL051762
|
Meena Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MeenaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-002/1091-C
(PIPARWAS)
|
1739001078NRG24231220230476569
|
23/12/2023
|
Pappu Adiwasi
|
1739001078WL051705
|
Pappu Adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-057-002/1116-D
(PIPARWAS)
|
1739001078NRG24231220230476571
|
23/12/2023
|
Bhagati Adiwasi
|
1739001078WL051705
|
Bhagati Adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
BhagatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-002/552-A
(PIPARWAS)
|
1739001078NRG24231220230476622
|
23/12/2023
|
Jagnnath
|
1739001078WL051707
|
Jagnnath
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
Jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-002/572-C
(PIPARWAS)
|
1739001078NRG24231220230476623
|
23/12/2023
|
harvati
|
1739001078WL051707
|
harvati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
harvati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-002/581-B
(PIPARWAS)
|
1739001078NRG24231220230476574
|
23/12/2023
|
Sangita
|
1739001078WL051705
|
Sangita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-002/582-B
(PIPARWAS)
|
1739001078NRG24231220230476575
|
23/12/2023
|
Nilam
|
1739001078WL051705
|
Nilam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-002/770-B
(PIPARWAS)
|
1739001078NRG24231220230476624
|
23/12/2023
|
sanjay
|
1739001078WL051707
|
sanjay
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-002/770-D
(PIPARWAS)
|
1739001078NRG24231220230476625
|
23/12/2023
|
vishnu
|
1739001078WL051707
|
vishnu
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-002/800-D
(PIPARWAS)
|
1739001078NRG24231220230476576
|
23/12/2023
|
sanjip
|
1739001078WL051705
|
sanjip
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sanjip
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-002/801-D
(PIPARWAS)
|
1739001078NRG24231220230476577
|
23/12/2023
|
sunil
|
1739001078WL051705
|
sunil
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-057-002/909-B
(PIPARWAS)
|
1739001078NRG24231220230476578
|
23/12/2023
|
karishma
|
1739001078WL051705
|
karishma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-057-002/924-A
(PIPARWAS)
|
1739001078NRG24231220230476626
|
23/12/2023
|
dansing
|
1739001078WL051707
|
dansing
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
dansing
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-057-002/924-B
(PIPARWAS)
|
1739001078NRG24231220230476627
|
23/12/2023
|
asharam
|
1739001078WL051707
|
asharam
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-057-002/929-C
(PIPARWAS)
|
1739001078NRG24231220230476629
|
23/12/2023
|
rinku
|
1739001078WL051707
|
rinku
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-057-002/930-B
(PIPARWAS)
|
1739001078NRG24231220230476630
|
23/12/2023
|
seema
|
1739001078WL051707
|
seema
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-057-002/931-D
(PIPARWAS)
|
1739001078NRG24231220230476581
|
23/12/2023
|
vijay
|
1739001078WL051705
|
vijay
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-057-002/990-A
(PIPARWAS)
|
1739001078NRG24231220230476582
|
23/12/2023
|
rajendra
|
1739001078WL051705
|
rajendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-059-005/197-B
()
|
1739001078NRG24231220230476587
|
23/12/2023
|
Harcharan
|
1739001078WL051705
|
Harcharan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-059-005/209
()
|
1739001078NRG24231220230476589
|
23/12/2023
|
bunda
|
1739001078WL051705
|
bunda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
bunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG24231220230476590
|
23/12/2023
|
sysmu
|
1739001078WL051705
|
sysmu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-059-005/222-A
()
|
1739001078NRG24231220230476593
|
23/12/2023
|
Lakhan
|
1739001078WL051705
|
Lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-059-005/223-D
()
|
1739001078NRG24231220230476595
|
23/12/2023
|
ramgilashi
|
1739001078WL051705
|
ramgilashi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ramgilashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-059-005/224-D
()
|
1739001078NRG24231220230476597
|
23/12/2023
|
Shrilaal
|
1739001078WL051705
|
Shrilaal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Shrilaal
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-059-005/240
()
|
1739001078NRG24231220230476600
|
23/12/2023
|
brajmohan
|
1739001078WL051705
|
brajmohan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-059-005/250-A
()
|
1739001078NRG24231220230476601
|
23/12/2023
|
kallo
|
1739001078WL051705
|
kallo
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-059-005/250-C
()
|
1739001078NRG24231220230476602
|
23/12/2023
|
anari
|
1739001078WL051705
|
anari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
anari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-059-005/251-C
()
|
1739001078NRG24231220230476603
|
23/12/2023
|
sharda
|
1739001078WL051705
|
sharda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-059-005/254-D
()
|
1739001078NRG24231220230476543
|
23/12/2023
|
PHULVATI
|
1739001078WL051704
|
PHULVATI
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BIJEYPUR
|
MP-39-001-059-005/262-A
()
|
1739001078NRG24231220230476544
|
23/12/2023
|
munna
|
1739001078WL051704
|
munna
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-059-005/262-C
()
|
1739001078NRG24231220230476545
|
23/12/2023
|
seetaram
|
1739001078WL051704
|
seetaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-059-005/279
()
|
1739001078NRG24231220230476547
|
23/12/2023
|
mahesh
|
1739001078WL051704
|
mahesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-078-001/1-D
(DOODRIKALAN)
|
1739001078NRG24231220230476558
|
23/12/2023
|
gansyam
|
1739001078WL051704
|
gansyam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
gansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-078-001/214-B
(DOODRIKALAN)
|
1739001078NRG24231220230476561
|
23/12/2023
|
rupsing
|
1739001078WL051704
|
rupsing
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-078-001/271-B
(DOODRIKALAN)
|
1739001078NRG24231220230476563
|
23/12/2023
|
balli
|
1739001078WL051704
|
balli
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
balli
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-078-001/289-B
(DOODRIKALAN)
|
1739001078NRG24231220230476564
|
23/12/2023
|
rajesh
|
1739001078WL051704
|
rajesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-078-001/291-B
(DOODRIKALAN)
|
1739001078NRG24231220230476565
|
23/12/2023
|
vijaysing
|
1739001078WL051704
|
vijaysing
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
vijaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-078-001/292-A
(DOODRIKALAN)
|
1739001078NRG24231220230476604
|
23/12/2023
|
santa
|
1739001078WL051705
|
santa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
santa
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-078-001/293
(DOODRIKALAN)
|
1739001078NRG24231220230476605
|
23/12/2023
|
shrinivash
|
1739001078WL051705
|
shrinivash
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
shrinivash
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-078-001/298
(DOODRIKALAN)
|
1739001078NRG24231220230476606
|
23/12/2023
|
Ajaysingh
|
1739001078WL051705
|
Ajaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-078-001/316-B
(DOODRIKALAN)
|
1739001078NRG24231220230476607
|
23/12/2023
|
barelal
|
1739001078WL051705
|
barelal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-078-001/838-A
(DOODRIKALAN)
|
1739001078NRG24231220230476612
|
23/12/2023
|
pappu
|
1739001078WL051705
|
pappu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90491
|
90491
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-059-005/268
()
|
1739001078NRG24231220230476546
|
23/12/2023
|
supi
|
1739001078WL051704
|
supi
|
00415
|
SBIN0010854
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
supi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-049-001/1-C
(GOBAR)
|
1739001049NRG24231220230477000
|
23/12/2023
|
Ranvir Kushwah
|
1739001049WL051760
|
Ranvir Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RanvirKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-049-001/10-B
(GOBAR)
|
1739001049NRG24231220230477033
|
23/12/2023
|
Jaldevi
|
1739001049WL051761
|
Jaldevi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-049-001/101
(GOBAR)
|
1739001049NRG24231220230477002
|
23/12/2023
|
Banwari
|
1739001049WL051760
|
Banwari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-049-001/101
(GOBAR)
|
1739001049NRG24231220230477003
|
23/12/2023
|
Vimala
|
1739001049WL051760
|
Vimala
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-049-001/101-A
(GOBAR)
|
1739001049NRG24231220230477004
|
23/12/2023
|
Ramrup Kushwah
|
1739001049WL051760
|
Ramrup Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RamrupKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-049-001/103-A
(GOBAR)
|
1739001049NRG24231220230477005
|
23/12/2023
|
Bharat Kushwah
|
1739001049WL051760
|
Bharat Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644288889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-049-001/106-A
(GOBAR)
|
1739001049NRG24231220230477006
|
23/12/2023
|
Meghsingh Kushwah
|
1739001049WL051760
|
Meghsingh Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MeghsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-049-001/114-B
(GOBAR)
|
1739001049NRG24231220230477034
|
23/12/2023
|
Ramniwas Baghel
|
1739001049WL051761
|
Ramniwas Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RamniwasBaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-049-001/115
(GOBAR)
|
1739001049NRG24231220230477058
|
23/12/2023
|
jayshing
|
1739001049WL051762
|
jayshing
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
jayshing
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-049-001/120-A
(GOBAR)
|
1739001049NRG24231220230476925
|
23/12/2023
|
mithlesh kushwah
|
1739001049WL051758
|
mithlesh kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-049-001/122-A
(GOBAR)
|
1739001049NRG24231220230476926
|
23/12/2023
|
karan
|
1739001049WL051758
|
karan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-049-001/123-C
(GOBAR)
|
1739001049NRG24231220230477009
|
23/12/2023
|
Veerendra Kushwah
|
1739001049WL051760
|
Veerendra Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
VeerendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-049-001/126-A
(GOBAR)
|
1739001049NRG24231220230477059
|
23/12/2023
|
Seema Baghel
|
1739001049WL051762
|
Seema Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-049-001/128-B
(GOBAR)
|
1739001049NRG24231220230476948
|
23/12/2023
|
Matadeen Baghel
|
1739001049WL051759
|
Matadeen Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MatadeenBaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-049-001/130-C
(GOBAR)
|
1739001049NRG24231220230477010
|
23/12/2023
|
Jooli Kushwah
|
1739001049WL051760
|
Jooli Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
JooliKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-049-001/135-C
(GOBAR)
|
1739001049NRG24231220230476954
|
23/12/2023
|
Haluki
|
1739001049WL051759
|
Haluki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-049-001/143
(GOBAR)
|
1739001049NRG24231220230476955
|
23/12/2023
|
lodu baghele
|
1739001049WL051759
|
lodu baghele
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
lodubaghele
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-049-001/145-A
(GOBAR)
|
1739001049NRG24231220230477036
|
23/12/2023
|
Sugriv Kushwah
|
1739001049WL051761
|
Sugriv Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SugrivKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-049-001/146
(GOBAR)
|
1739001049NRG24231220230476957
|
23/12/2023
|
Arjun
|
1739001049WL051759
|
Arjun
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-049-001/147-B
(GOBAR)
|
1739001049NRG24231220230477011
|
23/12/2023
|
rajendra kushwah
|
1739001049WL051760
|
rajendra kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-049-001/151-D
(GOBAR)
|
1739001049NRG24231220230476958
|
23/12/2023
|
Chaviram Baghel
|
1739001049WL051759
|
Chaviram Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ChaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-049-001/163-A
(GOBAR)
|
1739001049NRG24231220230476960
|
23/12/2023
|
mukesh
|
1739001049WL051759
|
mukesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-049-001/163-B
(GOBAR)
|
1739001049NRG24231220230476961
|
23/12/2023
|
suresh baghel
|
1739001049WL051759
|
suresh baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sureshbaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-049-001/165-A
(GOBAR)
|
1739001049NRG24231220230477039
|
23/12/2023
|
kavita
|
1739001049WL051761
|
kavita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-049-001/167
(GOBAR)
|
1739001049NRG24231220230476962
|
23/12/2023
|
Ramesvar
|
1739001049WL051759
|
Ramesvar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Ramesvar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-049-001/178-B
(GOBAR)
|
1739001049NRG24231220230477013
|
23/12/2023
|
Jaharsingh Kushwah
|
1739001049WL051760
|
Jaharsingh Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
JaharsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-049-001/178-C
(GOBAR)
|
1739001049NRG24231220230477014
|
23/12/2023
|
Ramvir Kushwah
|
1739001049WL051760
|
Ramvir Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RamvirKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-049-001/179-B
(GOBAR)
|
1739001049NRG24231220230477015
|
23/12/2023
|
bhuri
|
1739001049WL051760
|
bhuri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-049-001/185
(GOBAR)
|
1739001049NRG24231220230477043
|
23/12/2023
|
Gangaram Adiwasi
|
1739001049WL051761
|
Gangaram Adiwasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
GangaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-049-001/186
(GOBAR)
|
1739001049NRG24231220230477044
|
23/12/2023
|
Sarsvati Baghel
|
1739001049WL051761
|
Sarsvati Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SarsvatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-049-001/19
(GOBAR)
|
1739001049NRG24231220230476963
|
23/12/2023
|
jalim
|
1739001049WL051759
|
jalim
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-049-001/192
(GOBAR)
|
1739001049NRG24231220230476929
|
23/12/2023
|
chuttan
|
1739001049WL051758
|
chuttan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
chuttan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJEYPUR
|
MP-39-001-049-001/2
(GOBAR)
|
1739001049NRG24231220230476930
|
23/12/2023
|
ramhet
|
1739001049WL051758
|
ramhet
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-049-001/20-A
(GOBAR)
|
1739001049NRG24231220230477019
|
23/12/2023
|
Sandip Kushwah
|
1739001049WL051760
|
Sandip Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-049-001/203
(GOBAR)
|
1739001049NRG24231220230477046
|
23/12/2023
|
Kairisingh
|
1739001049WL051761
|
Kairisingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Kairisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIJEYPUR
|
MP-39-001-049-001/218
(GOBAR)
|
1739001049NRG24231220230476931
|
23/12/2023
|
ratiram
|
1739001049WL051758
|
ratiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-049-001/228
(GOBAR)
|
1739001049NRG24231220230476933
|
23/12/2023
|
Ramsingh
|
1739001049WL051758
|
Ramsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-049-001/240
(GOBAR)
|
1739001049NRG24231220230476935
|
23/12/2023
|
mukesh
|
1739001049WL051758
|
mukesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-049-001/240-A
(GOBAR)
|
1739001049NRG24231220230476937
|
23/12/2023
|
chandrapal
|
1739001049WL051758
|
chandrapal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-049-001/246
(GOBAR)
|
1739001049NRG24231220230476938
|
23/12/2023
|
Hemraj
|
1739001049WL051758
|
Hemraj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-049-001/25-C
(GOBAR)
|
1739001049NRG24231220230477069
|
23/12/2023
|
ashok
|
1739001049WL051762
|
ashok
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-049-001/252-B
(GOBAR)
|
1739001049NRG24231220230477047
|
23/12/2023
|
Munesh Adivasi
|
1739001049WL051761
|
Munesh Adivasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MuneshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-049-001/253
(GOBAR)
|
1739001049NRG24231220230476971
|
23/12/2023
|
Suresh
|
1739001049WL051759
|
Suresh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-049-001/253-A
(GOBAR)
|
1739001049NRG24231220230476972
|
23/12/2023
|
Satish Baghel
|
1739001049WL051759
|
Satish Baghel
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
SatishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIJEYPUR
|
MP-39-001-049-001/253-B
(GOBAR)
|
1739001049NRG24231220230476973
|
23/12/2023
|
Darshan Baghel
|
1739001049WL051759
|
Darshan Baghel
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
DarshanBaghel
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-049-001/256
(GOBAR)
|
1739001049NRG24231220230476939
|
23/12/2023
|
Saroop
|
1739001049WL051758
|
Saroop
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Saroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-049-001/267
(GOBAR)
|
1739001049NRG24231220230476942
|
23/12/2023
|
rakesh
|
1739001049WL051758
|
rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-049-001/268
(GOBAR)
|
1739001049NRG24231220230476943
|
23/12/2023
|
brahma
|
1739001049WL051758
|
brahma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
brahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJEYPUR
|
MP-39-001-049-001/27-A
(GOBAR)
|
1739001049NRG24231220230477049
|
23/12/2023
|
Ramlakhan Baghel
|
1739001049WL051761
|
Ramlakhan Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RamlakhanBaghel
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-049-001/270-B
(GOBAR)
|
1739001049NRG24231220230477021
|
23/12/2023
|
Suneel Kushwah
|
1739001049WL051760
|
Suneel Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJEYPUR
|
MP-39-001-049-001/28
(GOBAR)
|
1739001049NRG24231220230476975
|
23/12/2023
|
guddi
|
1739001049WL051759
|
guddi
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-049-001/301-B
(GOBAR)
|
1739001049NRG24231220230477072
|
23/12/2023
|
Durgesh Baghel
|
1739001049WL051762
|
Durgesh Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
DurgeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-049-001/303
(GOBAR)
|
1739001049NRG24231220230477023
|
23/12/2023
|
reena
|
1739001049WL051760
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-049-001/312
(GOBAR)
|
1739001049NRG24231220230476976
|
23/12/2023
|
krishna aadiwasi
|
1739001049WL051759
|
krishna aadiwasi
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
krishnaaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJEYPUR
|
MP-39-001-049-001/314-A
(GOBAR)
|
1739001049NRG24231220230477050
|
23/12/2023
|
Kalia Baghel
|
1739001049WL051761
|
Kalia Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
KaliaBaghel
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-049-001/317-A
(GOBAR)
|
1739001049NRG24231220230477073
|
23/12/2023
|
Rakesh Baghel
|
1739001049WL051762
|
Rakesh Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-049-001/321-B
(GOBAR)
|
1739001049NRG24231220230476978
|
23/12/2023
|
Vidyaram Baghel
|
1739001049WL051759
|
Vidyaram Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
VidyaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-049-001/321-B
(GOBAR)
|
1739001049NRG24231220230476977
|
23/12/2023
|
Vineeta Baghel
|
1739001049WL051759
|
Vineeta Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
VineetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-049-001/321-D
(GOBAR)
|
1739001049NRG24231220230476980
|
23/12/2023
|
Jaldevi
|
1739001049WL051759
|
Jaldevi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-049-001/365-A
(GOBAR)
|
1739001049NRG24231220230477025
|
23/12/2023
|
Poonam Kushwah
|
1739001049WL051760
|
Poonam Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-049-001/365-B
(GOBAR)
|
1739001049NRG24231220230477026
|
23/12/2023
|
Ramina Kushwah
|
1739001049WL051760
|
Ramina Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RaminaKushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-049-001/371
(GOBAR)
|
1739001049NRG24231220230477028
|
23/12/2023
|
aneeta
|
1739001049WL051760
|
aneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-049-001/381
(GOBAR)
|
1739001049NRG24231220230477077
|
23/12/2023
|
vinod
|
1739001049WL051762
|
vinod
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-049-001/383
(GOBAR)
|
1739001049NRG24231220230477079
|
23/12/2023
|
Banarasi Baghel
|
1739001049WL051762
|
Banarasi Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
BanarasiBaghel
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-049-001/383
(GOBAR)
|
1739001049NRG24231220230477078
|
23/12/2023
|
Vind
|
1739001049WL051762
|
Vind
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Vind
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-049-001/385
(GOBAR)
|
1739001049NRG24231220230476947
|
23/12/2023
|
upendar kushawah
|
1739001049WL051758
|
upendar kushawah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
upendarkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIJEYPUR
|
MP-39-001-049-001/392-A
(GOBAR)
|
1739001049NRG24231220230477082
|
23/12/2023
|
Rekha Baghel
|
1739001049WL051762
|
Rekha Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RekhaBaghel
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-049-001/41
(GOBAR)
|
1739001049NRG24231220230477083
|
23/12/2023
|
jagdeesh
|
1739001049WL051762
|
jagdeesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-049-001/41-C
(GOBAR)
|
1739001049NRG24231220230477087
|
23/12/2023
|
Ruvi Baghel
|
1739001049WL051762
|
Ruvi Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RuviBaghel
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-049-001/44-B
(GOBAR)
|
1739001049NRG24231220230477052
|
23/12/2023
|
Gopal Baghele
|
1739001049WL051761
|
Gopal Baghele
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
GopalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIJEYPUR
|
MP-39-001-049-001/47
(GOBAR)
|
1739001049NRG24231220230476982
|
23/12/2023
|
Heeralal
|
1739001049WL051759
|
Heeralal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-049-001/48
(GOBAR)
|
1739001049NRG24231220230476983
|
23/12/2023
|
Bhagirath
|
1739001049WL051759
|
Bhagirath
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-049-001/56-A
(GOBAR)
|
1739001049NRG24231220230477029
|
23/12/2023
|
Matadeen Kushwah
|
1739001049WL051760
|
Matadeen Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MatadeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-049-001/58
(GOBAR)
|
1739001049NRG24231220230476986
|
23/12/2023
|
Ramkala
|
1739001049WL051759
|
Ramkala
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-049-001/58-B
(GOBAR)
|
1739001049NRG24231220230476987
|
23/12/2023
|
Rakesh Baghel
|
1739001049WL051759
|
Rakesh Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-049-001/6
(GOBAR)
|
1739001049NRG24231220230476989
|
23/12/2023
|
nrapati
|
1739001049WL051759
|
nrapati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
nrapati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-049-001/63-A
(GOBAR)
|
1739001049NRG24231220230477089
|
23/12/2023
|
roopsingh
|
1739001049WL051762
|
roopsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-049-001/66
(GOBAR)
|
1739001049NRG24231220230477030
|
23/12/2023
|
CHIMMAN
|
1739001049WL051760
|
CHIMMAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
CHIMMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-049-001/67-A
(GOBAR)
|
1739001049NRG24231220230477031
|
23/12/2023
|
MOHARSINGH
|
1739001049WL051760
|
MOHARSINGH
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-049-001/70-A
(GOBAR)
|
1739001049NRG24231220230477053
|
23/12/2023
|
MAMATA
|
1739001049WL051761
|
MAMATA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-049-001/71
(GOBAR)
|
1739001049NRG24231220230477054
|
23/12/2023
|
sarvan
|
1739001049WL051761
|
sarvan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-049-001/71-B
(GOBAR)
|
1739001049NRG24231220230477093
|
23/12/2023
|
Vineesh Kushwah
|
1739001049WL051762
|
Vineesh Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
VineeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-049-001/72
(GOBAR)
|
1739001049NRG24231220230477095
|
23/12/2023
|
krapal
|
1739001049WL051762
|
krapal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-049-001/73
(GOBAR)
|
1739001049NRG24231220230476991
|
23/12/2023
|
Babu
|
1739001049WL051759
|
Babu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-049-001/74-A
(GOBAR)
|
1739001049NRG24231220230477055
|
23/12/2023
|
horilal
|
1739001049WL051761
|
horilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-049-001/76
(GOBAR)
|
1739001049NRG24231220230476992
|
23/12/2023
|
maya
|
1739001049WL051759
|
maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-049-001/78
(GOBAR)
|
1739001049NRG24231220230476993
|
23/12/2023
|
soneram
|
1739001049WL051759
|
soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-049-001/8-B
(GOBAR)
|
1739001049NRG24231220230476994
|
23/12/2023
|
lallo
|
1739001049WL051759
|
lallo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
lallo
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-049-001/83-A
(GOBAR)
|
1739001049NRG24231220230476995
|
23/12/2023
|
Kamalesh Baghele
|
1739001049WL051759
|
Kamalesh Baghele
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
KamaleshBaghele
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-049-001/86
(GOBAR)
|
1739001049NRG24231220230477056
|
23/12/2023
|
Ramgilasi Kushwah
|
1739001049WL051761
|
Ramgilasi Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RamgilasiKushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-049-001/87-B
(GOBAR)
|
1739001049NRG24231220230477057
|
23/12/2023
|
Munna Kushwah
|
1739001049WL051761
|
Munna Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MunnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG24231220230476996
|
23/12/2023
|
sahdeb
|
1739001049WL051759
|
sahdeb
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sahdeb
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG24231220230476997
|
23/12/2023
|
Sunita
|
1739001049WL051759
|
Sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-049-001/90
(GOBAR)
|
1739001049NRG24231220230476998
|
23/12/2023
|
Vijaysingh
|
1739001049WL051759
|
Vijaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-049-001/90-A
(GOBAR)
|
1739001049NRG24231220230476999
|
23/12/2023
|
Rama
|
1739001049WL051759
|
Rama
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJEYPUR
|
MP-39-001-049-001/96-A
(GOBAR)
|
1739001049NRG24231220230477032
|
23/12/2023
|
Sakuntala Kushwah
|
1739001049WL051760
|
Sakuntala Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
SakuntalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-057-002/140-A
(PIPARWAS)
|
1739001078NRG24231220230476621
|
23/12/2023
|
sangita
|
1739001078WL051707
|
sangita
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-057-002/924-C
(PIPARWAS)
|
1739001078NRG24231220230476628
|
23/12/2023
|
shashi
|
1739001078WL051707
|
shashi
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BIJEYPUR
|
MP-39-001-057-002/930-D
(PIPARWAS)
|
1739001078NRG24231220230476631
|
23/12/2023
|
rakesh
|
1739001078WL051707
|
rakesh
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-057-002/931-C
(PIPARWAS)
|
1739001078NRG24231220230476632
|
23/12/2023
|
preeti
|
1739001078WL051707
|
preeti
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BIJEYPUR
|
MP-39-001-057-002/957-C
(PIPARWAS)
|
1739001078NRG24231220230476633
|
23/12/2023
|
ram
|
1739001078WL051707
|
ram
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
11/03/2024
|
|
644288889
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-059-005/196-C
()
|
1739001078NRG24231220230476585
|
23/12/2023
|
Santam
|
1739001078WL051705
|
Santam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Santam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIJEYPUR
|
MP-39-001-059-005/197-A
()
|
1739001078NRG24231220230476586
|
23/12/2023
|
Lakhua
|
1739001078WL051705
|
Lakhua
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Lakhua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG24231220230476591
|
23/12/2023
|
pappu
|
1739001078WL051705
|
pappu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-059-005/221
()
|
1739001078NRG24231220230476592
|
23/12/2023
|
Hriram
|
1739001078WL051705
|
Hriram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Hriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJEYPUR
|
MP-39-001-059-005/223-A
()
|
1739001078NRG24231220230476594
|
23/12/2023
|
Bhadai
|
1739001078WL051705
|
Bhadai
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Bhadai
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIJEYPUR
|
MP-39-001-059-005/224-A
()
|
1739001078NRG24231220230476596
|
23/12/2023
|
gyani
|
1739001078WL051705
|
gyani
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJEYPUR
|
MP-39-001-059-005/228-C
()
|
1739001078NRG24231220230476598
|
23/12/2023
|
MAHARAJ SING
|
1739001078WL051705
|
MAHARAJ SING
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MAHARAJSING
|
BANK OF INDIA(508505)
|
|
198
|
BIJEYPUR
|
MP-39-001-078-001/32
(DOODRIKALAN)
|
1739001078NRG24231220230476608
|
23/12/2023
|
keval
|
1739001078WL051705
|
keval
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115600
|
115600
|
|
|
|
|
|
|
|
|
199
|
BIJEYPUR
|
MP-39-001-078-001/430-C
(DOODRIKALAN)
|
1739001078NRG24231220230476610
|
23/12/2023
|
pappu
|
1739001078WL051705
|
pappu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
BIJEYPUR
|
MP-39-001-057-002/921-C
(PIPARWAS)
|
1739001078NRG24231220230476579
|
23/12/2023
|
sanima
|
1739001078WL051705
|
sanima
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sanima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
BIJEYPUR
|
MP-39-001-057-002/929
(PIPARWAS)
|
1739001078NRG24231220230476580
|
23/12/2023
|
Maneesh
|
1739001078WL051705
|
Maneesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BIJEYPUR
|
MP-39-001-078-002/171
(DOODRIKALAN)
|
1739001078NRG24231220230476617
|
23/12/2023
|
Dolatram
|
1739001078WL051706
|
Dolatram
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJEYPUR
|
MP-39-001-078-002/219
(DOODRIKALAN)
|
1739001078NRG24231220230476618
|
23/12/2023
|
umeedi
|
1739001078WL051706
|
umeedi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
umeedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-078-002/240
(DOODRIKALAN)
|
1739001078NRG24231220230476619
|
23/12/2023
|
dinesh
|
1739001078WL051706
|
dinesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
BIJEYPUR
|
MP-39-001-078-002/25
(DOODRIKALAN)
|
1739001078NRG24231220230476620
|
23/12/2023
|
vijay
|
1739001078WL051706
|
vijay
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
206
|
BIJEYPUR
|
MP-39-001-049-001/390-D
(GOBAR)
|
1739001049NRG24231220230477081
|
23/12/2023
|
MatadeenBaghel
|
1739001049WL051762
|
MatadeenBaghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MatadeenBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
BIJEYPUR
|
MP-39-001-059-005/228-D
()
|
1739001078NRG24231220230476599
|
23/12/2023
|
rimla
|
1739001078WL051705
|
rimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
rimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
BIJEYPUR
|
MP-39-001-049-001/138-B
(GOBAR)
|
1739001049NRG24231220230477062
|
23/12/2023
|
Jitendra Baghele
|
1739001049WL051762
|
Jitendra Baghele
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
JitendraBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJEYPUR
|
MP-39-001-049-001/144-D
(GOBAR)
|
1739001049NRG24231220230477064
|
23/12/2023
|
Lokendra Baghele
|
1739001049WL051762
|
Lokendra Baghele
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
LokendraBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJEYPUR
|
MP-39-001-049-001/149-B
(GOBAR)
|
1739001049NRG24231220230477066
|
23/12/2023
|
Chandrapal Baghel
|
1739001049WL051762
|
Chandrapal Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ChandrapalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJEYPUR
|
MP-39-001-049-001/173-A
(GOBAR)
|
1739001049NRG24231220230477068
|
23/12/2023
|
shakuntala
|
1739001049WL051762
|
shakuntala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJEYPUR
|
MP-39-001-049-001/186-B
(GOBAR)
|
1739001049NRG24231220230477045
|
23/12/2023
|
Lalita
|
1739001049WL051761
|
Lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-049-001/204-D
(GOBAR)
|
1739001049NRG24231220230476965
|
23/12/2023
|
Shila Adiwasi
|
1739001049WL051759
|
Shila Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ShilaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJEYPUR
|
MP-39-001-049-001/209-A
(GOBAR)
|
1739001049NRG24231220230476968
|
23/12/2023
|
Basdevi Adiwasi
|
1739001049WL051759
|
Basdevi Adiwasi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644288889
|
|
BasdeviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIJEYPUR
|
MP-39-001-049-001/222
(GOBAR)
|
1739001049NRG24231220230476932
|
23/12/2023
|
Asha Adiwasi
|
1739001049WL051758
|
Asha Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
AshaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJEYPUR
|
MP-39-001-049-001/240
(GOBAR)
|
1739001049NRG24231220230476936
|
23/12/2023
|
Meena Adiwasi
|
1739001049WL051758
|
Meena Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BIJEYPUR
|
MP-39-001-049-001/261-B
(GOBAR)
|
1739001049NRG24231220230476940
|
23/12/2023
|
Rekha Adiwasi
|
1739001049WL051758
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJEYPUR
|
MP-39-001-049-001/264-A
(GOBAR)
|
1739001049NRG24231220230477048
|
23/12/2023
|
Ramniwas Adiwasi
|
1739001049WL051761
|
Ramniwas Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
RamniwasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-049-001/280-A
(GOBAR)
|
1739001049NRG24231220230476946
|
23/12/2023
|
Maheshvari Adiwasi
|
1739001049WL051758
|
Maheshvari Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MaheshvariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJEYPUR
|
MP-39-001-057-002/102-C
(PIPARWAS)
|
1739001078NRG24231220230476566
|
23/12/2023
|
Golasingh
|
1739001078WL051705
|
Golasingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Golasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BIJEYPUR
|
MP-39-001-057-002/102-D
(PIPARWAS)
|
1739001078NRG24231220230476567
|
23/12/2023
|
Netu
|
1739001078WL051705
|
Netu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Netu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJEYPUR
|
MP-39-001-057-002/1091-B
(PIPARWAS)
|
1739001078NRG24231220230476568
|
23/12/2023
|
Nakatu
|
1739001078WL051705
|
Nakatu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
BIJEYPUR
|
MP-39-001-057-002/1116-B
(PIPARWAS)
|
1739001078NRG24231220230476570
|
23/12/2023
|
Dhable
|
1739001078WL051705
|
Dhable
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Dhable
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJEYPUR
|
MP-39-001-059-005/1109-D
()
|
1739001078NRG24231220230476584
|
23/12/2023
|
Kamlesh
|
1739001078WL051705
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644288889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BIJEYPUR
|
MP-39-001-078-001/111
(DOODRIKALAN)
|
1739001078NRG24231220230476559
|
23/12/2023
|
Avesh Aadiwashee
|
1739001078WL051704
|
Avesh Aadiwashee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
AveshAadiwashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIJEYPUR
|
MP-39-001-078-001/111-C
(DOODRIKALAN)
|
1739001078NRG24231220230476560
|
23/12/2023
|
Deshraj
|
1739001078WL051704
|
Deshraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJEYPUR
|
MP-39-001-078-001/259
(DOODRIKALAN)
|
1739001078NRG24231220230476562
|
23/12/2023
|
Kamalsing
|
1739001078WL051704
|
Kamalsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJEYPUR
|
MP-39-001-078-001/419-A
(DOODRIKALAN)
|
1739001078NRG24231220230476609
|
23/12/2023
|
indar
|
1739001078WL051705
|
indar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJEYPUR
|
MP-39-001-078-001/433-D
(DOODRIKALAN)
|
1739001078NRG24231220230476611
|
23/12/2023
|
sumersin
|
1739001078WL051705
|
sumersin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
sumersin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
230
|
BIJEYPUR
|
MP-39-001-049-001/126-D
(GOBAR)
|
1739001049NRG24231220230477060
|
23/12/2023
|
Mukesh Baghel
|
1739001049WL051762
|
Mukesh Baghel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MukeshBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-049-001/129-C
(GOBAR)
|
1739001049NRG24231220230476950
|
23/12/2023
|
Shanti Baghel
|
1739001049WL051759
|
Shanti Baghel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
ShantiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJEYPUR
|
MP-39-001-049-001/268-C
(GOBAR)
|
1739001049NRG24231220230476945
|
23/12/2023
|
Anita Adiwasi
|
1739001049WL051758
|
Anita Adiwasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
AnitaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-049-001/273
(GOBAR)
|
1739001049NRG24231220230477070
|
23/12/2023
|
Haluke
|
1739001049WL051762
|
Haluke
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Haluke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIJEYPUR
|
MP-39-001-049-001/380-A
(GOBAR)
|
1739001049NRG24231220230477076
|
23/12/2023
|
Prem Baghel
|
1739001049WL051762
|
Prem Baghel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
PremBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-049-001/57
(GOBAR)
|
1739001049NRG24231220230476984
|
23/12/2023
|
Munna Baghel
|
1739001049WL051759
|
Munna Baghel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
MunnaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJEYPUR
|
MP-39-001-049-001/62
(GOBAR)
|
1739001049NRG24231220230477088
|
23/12/2023
|
Amrlal
|
1739001049WL051762
|
Amrlal
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
Amrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJEYPUR
|
MP-39-001-049-001/69-B
(GOBAR)
|
1739001049NRG24231220230477092
|
23/12/2023
|
Brajesh Baghel
|
1739001049WL051762
|
Brajesh Baghel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644288889
|
|
BrajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251311
|
251311
|
|
|
|
|
|
|
|