|
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-39-001-062-001/1222
(BARODAKALAN)
|
1739001062NRG24030720230191248
|
03/07/2023
|
kapuri
|
1739001062WL016085
|
kapuri
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/439-B
(BARODAKALAN)
|
1739001062NRG24030720230191409
|
03/07/2023
|
Sukhiya
|
1739001062WL016088
|
Sukhiya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-062-001/1-B
(BARODAKALAN)
|
1739001062NRG24030720230191223
|
03/07/2023
|
sugreev
|
1739001062WL016085
|
sugreev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-062-001/1002
(BARODAKALAN)
|
1739001062NRG24030720230191368
|
03/07/2023
|
pista
|
1739001062WL016088
|
pista
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/1004
(BARODAKALAN)
|
1739001062NRG24030720230191371
|
03/07/2023
|
manoj
|
1739001062WL016088
|
manoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/1007
(BARODAKALAN)
|
1739001062NRG24030720230191373
|
03/07/2023
|
sarita
|
1739001062WL016088
|
sarita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/1008
(BARODAKALAN)
|
1739001062NRG24030720230191374
|
03/07/2023
|
Narotam
|
1739001062WL016088
|
Narotam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-062-001/1011
(BARODAKALAN)
|
1739001062NRG24030720230191376
|
03/07/2023
|
niraj
|
1739001062WL016088
|
niraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BIJEYPUR
|
MP-39-001-062-001/1015-A
(BARODAKALAN)
|
1739001062NRG24030720230191377
|
03/07/2023
|
mena
|
1739001062WL016088
|
mena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mena
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-062-001/1081
(BARODAKALAN)
|
1739001062NRG24030720230191156
|
03/07/2023
|
Lalita
|
1739001062WL016084
|
Lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-062-001/1081
(BARODAKALAN)
|
1739001062NRG24030720230191155
|
03/07/2023
|
Meharwan
|
1739001062WL016084
|
Meharwan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Meharwan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-062-001/1095-A
(BARODAKALAN)
|
1739001062NRG24030720230191169
|
03/07/2023
|
Veekesh Yadav
|
1739001062WL016084
|
Veekesh Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
VeekeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-062-001/1124-D
(BARODAKALAN)
|
1739001062NRG24030720230191171
|
03/07/2023
|
Shovran
|
1739001062WL016084
|
Shovran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Shovran
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-062-001/1253
(BARODAKALAN)
|
1739001062NRG24030720230191172
|
03/07/2023
|
Atarsingh
|
1739001062WL016084
|
Atarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-062-001/1277-C
(BARODAKALAN)
|
1739001062NRG24030720230191177
|
03/07/2023
|
Renuka
|
1739001062WL016084
|
Renuka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-062-001/1278
(BARODAKALAN)
|
1739001062NRG24030720230191179
|
03/07/2023
|
Chanchal
|
1739001062WL016084
|
Chanchal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Chanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-062-001/304
(BARODAKALAN)
|
1739001062NRG24030720230191190
|
03/07/2023
|
Ramnivas
|
1739001062WL016084
|
Ramnivas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-062-001/304
(BARODAKALAN)
|
1739001062NRG24030720230191191
|
03/07/2023
|
Rekha
|
1739001062WL016084
|
Rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-062-001/304-B
(BARODAKALAN)
|
1739001062NRG24030720230191400
|
03/07/2023
|
deepa
|
1739001062WL016088
|
deepa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-062-001/433
(BARODAKALAN)
|
1739001062NRG24030720230191339
|
03/07/2023
|
Rajesh
|
1739001062WL016087
|
Rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-062-001/435
(BARODAKALAN)
|
1739001062NRG24030720230191340
|
03/07/2023
|
Premnarayan
|
1739001062WL016087
|
Premnarayan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-062-001/448-A
(BARODAKALAN)
|
1739001062NRG24030720230191195
|
03/07/2023
|
bhagwati
|
1739001062WL016084
|
bhagwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-062-002/46
(BARODAKALAN)
|
1739001062NRG24030720230191218
|
03/07/2023
|
Sultan
|
1739001062WL016084
|
Sultan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-062-001/1016-A
(BARODAKALAN)
|
1739001062NRG24030720230191231
|
03/07/2023
|
sukhuya
|
1739001062WL016085
|
sukhuya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sukhuya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-062-001/1091
(BARODAKALAN)
|
1739001062NRG24030720230191164
|
03/07/2023
|
Reena
|
1739001062WL016084
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-062-001/1204
(BARODAKALAN)
|
1739001062NRG24030720230191241
|
03/07/2023
|
laxme
|
1739001062WL016085
|
laxme
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
laxme
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-062-001/1253-A
(BARODAKALAN)
|
1739001062NRG24030720230191174
|
03/07/2023
|
Hariom
|
1739001062WL016084
|
Hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-062-001/1253-B
(BARODAKALAN)
|
1739001062NRG24030720230191175
|
03/07/2023
|
rinku yadav
|
1739001062WL016084
|
rinku yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-062-001/126-A
(BARODAKALAN)
|
1739001062NRG24030720230191386
|
03/07/2023
|
mamta
|
1739001062WL016088
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-062-001/1266
(BARODAKALAN)
|
1739001062NRG24030720230191289
|
03/07/2023
|
Banbari Lal Sharma
|
1739001062WL016085
|
Banbari Lal Sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
BanbariLalSharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-062-001/1269
(BARODAKALAN)
|
1739001062NRG24030720230191295
|
03/07/2023
|
Pooran Jatav
|
1739001062WL016086
|
Pooran Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
PooranJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-062-001/206
(BARODAKALAN)
|
1739001062NRG24030720230191317
|
03/07/2023
|
asha
|
1739001062WL016086
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-062-001/23
(BARODAKALAN)
|
1739001062NRG24030720230191323
|
03/07/2023
|
MATHURA
|
1739001062WL016086
|
MATHURA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-062-001/250-B
(BARODAKALAN)
|
1739001062NRG24030720230191186
|
03/07/2023
|
Dilip
|
1739001062WL016084
|
Dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-062-001/38-B
(BARODAKALAN)
|
1739001062NRG24030720230191404
|
03/07/2023
|
Punam
|
1739001062WL016088
|
Punam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-062-001/38-C
(BARODAKALAN)
|
1739001062NRG24030720230191406
|
03/07/2023
|
Laxmi
|
1739001062WL016088
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-062-001/41-A
(BARODAKALAN)
|
1739001062NRG24030720230191330
|
03/07/2023
|
sevaram Dhakad
|
1739001062WL016087
|
sevaram Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sevaramDhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-062-001/410-A
(BARODAKALAN)
|
1739001062NRG24030720230191332
|
03/07/2023
|
ramdevi
|
1739001062WL016087
|
ramdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-062-001/437-A
(BARODAKALAN)
|
1739001062NRG24030720230191341
|
03/07/2023
|
Jagdeesh
|
1739001062WL016087
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-062-001/917-B
(BARODAKALAN)
|
1739001062NRG24030720230191206
|
03/07/2023
|
Deepa
|
1739001062WL016084
|
Deepa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-062-001/917-D
(BARODAKALAN)
|
1739001062NRG24030720230191207
|
03/07/2023
|
Baisram
|
1739001062WL016084
|
Baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-062-001/917-D
(BARODAKALAN)
|
1739001062NRG24030720230191208
|
03/07/2023
|
Sampat
|
1739001062WL016084
|
Sampat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-062-001/1-B
(BARODAKALAN)
|
1739001062NRG24030720230191222
|
03/07/2023
|
patola
|
1739001062WL016085
|
patola
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
patola
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-062-001/1003
(BARODAKALAN)
|
1739001062NRG24030720230191369
|
03/07/2023
|
prsotsm
|
1739001062WL016088
|
prsotsm
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
prsotsm
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-062-001/1003-A
(BARODAKALAN)
|
1739001062NRG24030720230191370
|
03/07/2023
|
jetendra
|
1739001062WL016088
|
jetendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-062-001/1005
(BARODAKALAN)
|
1739001062NRG24030720230191372
|
03/07/2023
|
siyaram
|
1739001062WL016088
|
siyaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-062-001/1009
(BARODAKALAN)
|
1739001062NRG24030720230191375
|
03/07/2023
|
baisram
|
1739001062WL016088
|
baisram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-062-001/1011-B
(BARODAKALAN)
|
1739001062NRG24030720230191226
|
03/07/2023
|
dinesh
|
1739001062WL016085
|
dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-062-001/1012
(BARODAKALAN)
|
1739001062NRG24030720230191227
|
03/07/2023
|
shivdayal
|
1739001062WL016085
|
shivdayal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-062-001/1012-A
(BARODAKALAN)
|
1739001062NRG24030720230191228
|
03/07/2023
|
rajesh
|
1739001062WL016085
|
rajesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-062-001/1016-A
(BARODAKALAN)
|
1739001062NRG24030720230191230
|
03/07/2023
|
ravi dhakar
|
1739001062WL016085
|
ravi dhakar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-062-001/1081-D
(BARODAKALAN)
|
1739001062NRG24030720230191158
|
03/07/2023
|
Hassena
|
1739001062WL016084
|
Hassena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Hassena
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-062-001/1081-D
(BARODAKALAN)
|
1739001062NRG24030720230191157
|
03/07/2023
|
Ramdeen
|
1739001062WL016084
|
Ramdeen
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-062-001/1088
(BARODAKALAN)
|
1739001062NRG24030720230191159
|
03/07/2023
|
Amarsingh
|
1739001062WL016084
|
Amarsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-062-001/1089
(BARODAKALAN)
|
1739001062NRG24030720230191160
|
03/07/2023
|
Ramavtar
|
1739001062WL016084
|
Ramavtar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-062-001/1090
(BARODAKALAN)
|
1739001062NRG24030720230191161
|
03/07/2023
|
Rameswar
|
1739001062WL016084
|
Rameswar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-062-001/1090
(BARODAKALAN)
|
1739001062NRG24030720230191162
|
03/07/2023
|
Shreewati
|
1739001062WL016084
|
Shreewati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Shreewati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-062-001/1091
(BARODAKALAN)
|
1739001062NRG24030720230191163
|
03/07/2023
|
Kaptan
|
1739001062WL016084
|
Kaptan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-062-001/1093
(BARODAKALAN)
|
1739001062NRG24030720230191166
|
03/07/2023
|
Gopali
|
1739001062WL016084
|
Gopali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Gopali
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-062-001/1095
(BARODAKALAN)
|
1739001062NRG24030720230191167
|
03/07/2023
|
Vishal
|
1739001062WL016084
|
Vishal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-062-001/1095-A
(BARODAKALAN)
|
1739001062NRG24030720230191168
|
03/07/2023
|
Madho
|
1739001062WL016084
|
Madho
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-062-001/1096
(BARODAKALAN)
|
1739001062NRG24030720230191170
|
03/07/2023
|
Sultan
|
1739001062WL016084
|
Sultan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-062-001/1108-A
(BARODAKALAN)
|
1739001062NRG24030720230191379
|
03/07/2023
|
Murari
|
1739001062WL016088
|
Murari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-062-001/1108-A
(BARODAKALAN)
|
1739001062NRG24030720230191380
|
03/07/2023
|
Pato
|
1739001062WL016088
|
Pato
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Pato
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-062-001/1108-B
(BARODAKALAN)
|
1739001062NRG24030720230191382
|
03/07/2023
|
Kalawati
|
1739001062WL016088
|
Kalawati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-062-001/1108-B
(BARODAKALAN)
|
1739001062NRG24030720230191381
|
03/07/2023
|
Tarachand
|
1739001062WL016088
|
Tarachand
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-062-001/1108-D
(BARODAKALAN)
|
1739001062NRG24030720230191232
|
03/07/2023
|
Kailash
|
1739001062WL016085
|
Kailash
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-062-001/1112
(BARODAKALAN)
|
1739001062NRG24030720230191234
|
03/07/2023
|
surendra
|
1739001062WL016085
|
surendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
surendra
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/1123-C
(BARODAKALAN)
|
1739001062NRG24030720230191235
|
03/07/2023
|
Brajesh
|
1739001062WL016085
|
Brajesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Brajesh
|
IDBI BANK(607095)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/1124-A
(BARODAKALAN)
|
1739001062NRG24030720230191237
|
03/07/2023
|
Purshottam
|
1739001062WL016085
|
Purshottam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-062-001/1124-B
(BARODAKALAN)
|
1739001062NRG24030720230191239
|
03/07/2023
|
Geeta
|
1739001062WL016085
|
Geeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-062-001/1124-B
(BARODAKALAN)
|
1739001062NRG24030720230191238
|
03/07/2023
|
Uttam
|
1739001062WL016085
|
Uttam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-062-001/1221
(BARODAKALAN)
|
1739001062NRG24030720230191243
|
03/07/2023
|
mohini
|
1739001062WL016085
|
mohini
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIJEYPUR
|
MP-39-001-062-001/1221-D
(BARODAKALAN)
|
1739001062NRG24030720230191247
|
03/07/2023
|
hemlata
|
1739001062WL016085
|
hemlata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-062-001/1221-D
(BARODAKALAN)
|
1739001062NRG24030720230191246
|
03/07/2023
|
urmila
|
1739001062WL016085
|
urmila
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIJEYPUR
|
MP-39-001-062-001/1223-B
(BARODAKALAN)
|
1739001062NRG24030720230191249
|
03/07/2023
|
beerbal
|
1739001062WL016085
|
beerbal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-062-001/1224-C
(BARODAKALAN)
|
1739001062NRG24030720230191253
|
03/07/2023
|
Sakhi Baghel
|
1739001062WL016085
|
Sakhi Baghel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
SakhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-062-001/1224-D
(BARODAKALAN)
|
1739001062NRG24030720230191254
|
03/07/2023
|
Kiran Baghel
|
1739001062WL016085
|
Kiran Baghel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BIJEYPUR
|
MP-39-001-062-001/1229-A
(BARODAKALAN)
|
1739001062NRG24030720230191264
|
03/07/2023
|
harisingh
|
1739001062WL016085
|
harisingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-062-001/1230
(BARODAKALAN)
|
1739001062NRG24030720230191267
|
03/07/2023
|
manisha
|
1739001062WL016085
|
manisha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-062-001/1244-A
(BARODAKALAN)
|
1739001062NRG24030720230191283
|
03/07/2023
|
Kabita dhakad
|
1739001062WL016085
|
Kabita dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Kabitadhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-062-001/1246-A
(BARODAKALAN)
|
1739001062NRG24030720230191284
|
03/07/2023
|
Dhiraj dhakad
|
1739001062WL016085
|
Dhiraj dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Dhirajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-062-001/1253
(BARODAKALAN)
|
1739001062NRG24030720230191173
|
03/07/2023
|
Sudhara
|
1739001062WL016084
|
Sudhara
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Sudhara
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-062-001/126-A
(BARODAKALAN)
|
1739001062NRG24030720230191385
|
03/07/2023
|
GHANSHAYAM
|
1739001062WL016088
|
GHANSHAYAM
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-062-001/1266
(BARODAKALAN)
|
1739001062NRG24030720230191290
|
03/07/2023
|
Geeta Bai Sharma
|
1739001062WL016085
|
Geeta Bai Sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
GeetaBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-062-001/1269
(BARODAKALAN)
|
1739001062NRG24030720230191296
|
03/07/2023
|
Neetu
|
1739001062WL016086
|
Neetu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-062-001/1272
(BARODAKALAN)
|
1739001062NRG24030720230191301
|
03/07/2023
|
Bhoori
|
1739001062WL016086
|
Bhoori
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-062-001/180
(BARODAKALAN)
|
1739001062NRG24030720230191392
|
03/07/2023
|
RAGHUVEER
|
1739001062WL016088
|
RAGHUVEER
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/189
(BARODAKALAN)
|
1739001062NRG24030720230191306
|
03/07/2023
|
kalyan
|
1739001062WL016086
|
kalyan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-062-001/191
(BARODAKALAN)
|
1739001062NRG24030720230191309
|
03/07/2023
|
kala
|
1739001062WL016086
|
kala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-062-001/197
(BARODAKALAN)
|
1739001062NRG24030720230191312
|
03/07/2023
|
Ramcharan
|
1739001062WL016086
|
Ramcharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-062-001/2-C
(BARODAKALAN)
|
1739001062NRG24030720230191315
|
03/07/2023
|
ASHA
|
1739001062WL016086
|
ASHA
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-062-001/2-C
(BARODAKALAN)
|
1739001062NRG24030720230191314
|
03/07/2023
|
RAMGOPAL
|
1739001062WL016086
|
RAMGOPAL
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-062-001/210
(BARODAKALAN)
|
1739001062NRG24030720230191318
|
03/07/2023
|
Munna
|
1739001062WL016086
|
Munna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-062-001/223
(BARODAKALAN)
|
1739001062NRG24030720230191181
|
03/07/2023
|
Rekha
|
1739001062WL016084
|
Rekha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-062-001/223-A
(BARODAKALAN)
|
1739001062NRG24030720230191183
|
03/07/2023
|
Dhicha
|
1739001062WL016084
|
Dhicha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Dhicha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-062-001/223-A
(BARODAKALAN)
|
1739001062NRG24030720230191182
|
03/07/2023
|
Dhiraj
|
1739001062WL016084
|
Dhiraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Dhiraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-062-001/223-B
(BARODAKALAN)
|
1739001062NRG24030720230191184
|
03/07/2023
|
jugendra gupta
|
1739001062WL016084
|
jugendra gupta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
jugendragupta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-062-001/223-B
(BARODAKALAN)
|
1739001062NRG24030720230191185
|
03/07/2023
|
reena
|
1739001062WL016084
|
reena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-062-001/23
(BARODAKALAN)
|
1739001062NRG24030720230191322
|
03/07/2023
|
MAKHAN
|
1739001062WL016086
|
MAKHAN
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-062-001/23-C
(BARODAKALAN)
|
1739001062NRG24030720230191396
|
03/07/2023
|
Devendra
|
1739001062WL016088
|
Devendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-062-001/237-D
(BARODAKALAN)
|
1739001062NRG24030720230191324
|
03/07/2023
|
pavan
|
1739001062WL016086
|
pavan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-062-001/237-D
(BARODAKALAN)
|
1739001062NRG24030720230191325
|
03/07/2023
|
rahisha
|
1739001062WL016086
|
rahisha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
rahisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-062-001/239-B
(BARODAKALAN)
|
1739001062NRG24030720230191327
|
03/07/2023
|
priti
|
1739001062WL016086
|
priti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-062-001/239-B
(BARODAKALAN)
|
1739001062NRG24030720230191326
|
03/07/2023
|
satish
|
1739001062WL016086
|
satish
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-062-001/308
(BARODAKALAN)
|
1739001062NRG24030720230191402
|
03/07/2023
|
KASHIBAI
|
1739001062WL016088
|
KASHIBAI
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-062-001/308
(BARODAKALAN)
|
1739001062NRG24030720230191401
|
03/07/2023
|
SHIVCHARAN
|
1739001062WL016088
|
SHIVCHARAN
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-062-001/320
(BARODAKALAN)
|
1739001062NRG24030720230191192
|
03/07/2023
|
prant
|
1739001062WL016084
|
prant
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
prant
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-062-001/320
(BARODAKALAN)
|
1739001062NRG24030720230191193
|
03/07/2023
|
srinivas
|
1739001062WL016084
|
srinivas
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-062-001/38-C
(BARODAKALAN)
|
1739001062NRG24030720230191405
|
03/07/2023
|
Narayan
|
1739001062WL016088
|
Narayan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-062-001/394
(BARODAKALAN)
|
1739001062NRG24030720230191407
|
03/07/2023
|
Haribhajan
|
1739001062WL016088
|
Haribhajan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Haribhajan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-062-001/422-B
(BARODAKALAN)
|
1739001062NRG24030720230191334
|
03/07/2023
|
ashok
|
1739001062WL016087
|
ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-062-001/422-C
(BARODAKALAN)
|
1739001062NRG24030720230191336
|
03/07/2023
|
babita
|
1739001062WL016087
|
babita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-062-001/427-B
(BARODAKALAN)
|
1739001062NRG24030720230191194
|
03/07/2023
|
Tarachandra
|
1739001062WL016084
|
Tarachandra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Tarachandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-062-001/443
(BARODAKALAN)
|
1739001062NRG24030720230191345
|
03/07/2023
|
Shimala
|
1739001062WL016087
|
Shimala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Shimala
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-062-001/452-C
(BARODAKALAN)
|
1739001062NRG24030720230191196
|
03/07/2023
|
Ashok
|
1739001062WL016084
|
Ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-062-001/452-C
(BARODAKALAN)
|
1739001062NRG24030720230191197
|
03/07/2023
|
Hasmukhi
|
1739001062WL016084
|
Hasmukhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-062-001/5-C
(BARODAKALAN)
|
1739001062NRG24030720230191351
|
03/07/2023
|
sevaram
|
1739001062WL016087
|
sevaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-062-001/552
(BARODAKALAN)
|
1739001062NRG24030720230191353
|
03/07/2023
|
moharsingh
|
1739001062WL016087
|
moharsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-062-001/647
(BARODAKALAN)
|
1739001062NRG24030720230191198
|
03/07/2023
|
sateesh
|
1739001062WL016084
|
sateesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-062-001/68
(BARODAKALAN)
|
1739001062NRG24030720230191413
|
03/07/2023
|
Ghansyam
|
1739001062WL016088
|
Ghansyam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-062-001/68
(BARODAKALAN)
|
1739001062NRG24030720230191414
|
03/07/2023
|
Meena
|
1739001062WL016088
|
Meena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-062-001/687
(BARODAKALAN)
|
1739001062NRG24030720230191199
|
03/07/2023
|
ratiram
|
1739001062WL016084
|
ratiram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-062-001/689
(BARODAKALAN)
|
1739001062NRG24030720230191200
|
03/07/2023
|
vijaysingh
|
1739001062WL016084
|
vijaysingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-062-001/690
(BARODAKALAN)
|
1739001062NRG24030720230191201
|
03/07/2023
|
dinesh
|
1739001062WL016084
|
dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-062-001/691
(BARODAKALAN)
|
1739001062NRG24030720230191202
|
03/07/2023
|
kesav
|
1739001062WL016084
|
kesav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-062-001/917-A
(BARODAKALAN)
|
1739001062NRG24030720230191203
|
03/07/2023
|
Ashok
|
1739001062WL016084
|
Ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-062-001/917-A
(BARODAKALAN)
|
1739001062NRG24030720230191204
|
03/07/2023
|
Rekha
|
1739001062WL016084
|
Rekha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-062-001/917-B
(BARODAKALAN)
|
1739001062NRG24030720230191205
|
03/07/2023
|
pappan
|
1739001062WL016084
|
pappan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-062-001/941
(BARODAKALAN)
|
1739001062NRG24030720230191209
|
03/07/2023
|
Naresh
|
1739001062WL016084
|
Naresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-062-001/947
(BARODAKALAN)
|
1739001062NRG24030720230191210
|
03/07/2023
|
mahesh
|
1739001062WL016084
|
mahesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-062-001/1236
(BARODAKALAN)
|
1739001062NRG24030720230191274
|
03/07/2023
|
RAMA
|
1739001062WL016085
|
RAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJEYPUR
|
MP-39-001-062-001/465
(BARODAKALAN)
|
1739001062NRG24030720230191412
|
03/07/2023
|
Nabab
|
1739001062WL016088
|
Nabab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-062-002/101-A
(BARODAKALAN)
|
1739001062NRG24030720230191211
|
03/07/2023
|
Lotan
|
1739001062WL016084
|
Lotan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-062-002/1072
(BARODAKALAN)
|
1739001062NRG24030720230191214
|
03/07/2023
|
amresh
|
1739001062WL016084
|
amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-062-002/1072
(BARODAKALAN)
|
1739001062NRG24030720230191213
|
03/07/2023
|
yogemdra
|
1739001062WL016084
|
yogemdra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
yogemdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-062-002/1073
(BARODAKALAN)
|
1739001062NRG24030720230191215
|
03/07/2023
|
komesh
|
1739001062WL016084
|
komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-062-002/1075
(BARODAKALAN)
|
1739001062NRG24030720230191217
|
03/07/2023
|
inklesh
|
1739001062WL016084
|
inklesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
inklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-062-002/1075
(BARODAKALAN)
|
1739001062NRG24030720230191216
|
03/07/2023
|
subaran
|
1739001062WL016084
|
subaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
subaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-062-001/1012-A
(BARODAKALAN)
|
1739001062NRG24030720230191229
|
03/07/2023
|
saroj
|
1739001062WL016085
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-062-001/1123-C
(BARODAKALAN)
|
1739001062NRG24030720230191236
|
03/07/2023
|
muskan jatav
|
1739001062WL016085
|
muskan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
muskanjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-062-001/1201
(BARODAKALAN)
|
1739001062NRG24030720230191383
|
03/07/2023
|
sunil adiwashi
|
1739001062WL016088
|
sunil adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
suniladiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJEYPUR
|
MP-39-001-062-001/1204
(BARODAKALAN)
|
1739001062NRG24030720230191240
|
03/07/2023
|
Lakhan Adiwasi
|
1739001062WL016085
|
Lakhan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
LakhanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJEYPUR
|
MP-39-001-062-001/1221-B
(BARODAKALAN)
|
1739001062NRG24030720230191244
|
03/07/2023
|
devendra
|
1739001062WL016085
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG24030720230191255
|
03/07/2023
|
jitu
|
1739001062WL016085
|
jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG24030720230191256
|
03/07/2023
|
Sroj Adiwashi
|
1739001062WL016085
|
Sroj Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
SrojAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJEYPUR
|
MP-39-001-062-001/1227-A
(BARODAKALAN)
|
1739001062NRG24030720230191257
|
03/07/2023
|
Betal Dhakad
|
1739001062WL016085
|
Betal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
BetalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJEYPUR
|
MP-39-001-062-001/1227-A
(BARODAKALAN)
|
1739001062NRG24030720230191258
|
03/07/2023
|
shashi
|
1739001062WL016085
|
shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-062-001/1227-B
(BARODAKALAN)
|
1739001062NRG24030720230191259
|
03/07/2023
|
Geeta
|
1739001062WL016085
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJEYPUR
|
MP-39-001-062-001/1228
(BARODAKALAN)
|
1739001062NRG24030720230191260
|
03/07/2023
|
rajni
|
1739001062WL016085
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJEYPUR
|
MP-39-001-062-001/1228-B
(BARODAKALAN)
|
1739001062NRG24030720230191261
|
03/07/2023
|
Suman dhakad
|
1739001062WL016085
|
Suman dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Sumandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIJEYPUR
|
MP-39-001-062-001/1230-A
(BARODAKALAN)
|
1739001062NRG24030720230191269
|
03/07/2023
|
Kamala baghel
|
1739001062WL016085
|
Kamala baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Kamalabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIJEYPUR
|
MP-39-001-062-001/1230-A
(BARODAKALAN)
|
1739001062NRG24030720230191268
|
03/07/2023
|
mohan singh Baghel
|
1739001062WL016085
|
mohan singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mohansinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJEYPUR
|
MP-39-001-062-001/1231
(BARODAKALAN)
|
1739001062NRG24030720230191270
|
03/07/2023
|
pramita
|
1739001062WL016085
|
pramita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
pramita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJEYPUR
|
MP-39-001-062-001/1234
(BARODAKALAN)
|
1739001062NRG24030720230191272
|
03/07/2023
|
priti
|
1739001062WL016085
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJEYPUR
|
MP-39-001-062-001/1234
(BARODAKALAN)
|
1739001062NRG24030720230191271
|
03/07/2023
|
rinku
|
1739001062WL016085
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-062-001/1235
(BARODAKALAN)
|
1739001062NRG24030720230191273
|
03/07/2023
|
rinku
|
1739001062WL016085
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-062-001/1242
(BARODAKALAN)
|
1739001062NRG24030720230191275
|
03/07/2023
|
Devendra dhakar
|
1739001062WL016085
|
Devendra dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Devendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJEYPUR
|
MP-39-001-062-001/1242-A
(BARODAKALAN)
|
1739001062NRG24030720230191276
|
03/07/2023
|
urmila dhakad
|
1739001062WL016085
|
urmila dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
urmiladhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJEYPUR
|
MP-39-001-062-001/1243
(BARODAKALAN)
|
1739001062NRG24030720230191277
|
03/07/2023
|
ajmer singh Baghele
|
1739001062WL016085
|
ajmer singh Baghele
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ajmersinghBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJEYPUR
|
MP-39-001-062-001/1243-A
(BARODAKALAN)
|
1739001062NRG24030720230191278
|
03/07/2023
|
abdesh baghel
|
1739001062WL016085
|
abdesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
abdeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJEYPUR
|
MP-39-001-062-001/1243-A
(BARODAKALAN)
|
1739001062NRG24030720230191279
|
03/07/2023
|
anita baghel
|
1739001062WL016085
|
anita baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
anitabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-062-001/1243-C
(BARODAKALAN)
|
1739001062NRG24030720230191384
|
03/07/2023
|
Sunita
|
1739001062WL016088
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJEYPUR
|
MP-39-001-062-001/1244
(BARODAKALAN)
|
1739001062NRG24030720230191280
|
03/07/2023
|
bhura
|
1739001062WL016085
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJEYPUR
|
MP-39-001-062-001/1244
(BARODAKALAN)
|
1739001062NRG24030720230191281
|
03/07/2023
|
Meenabai Dhakad
|
1739001062WL016085
|
Meenabai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
MeenabaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-062-001/1251
(BARODAKALAN)
|
1739001062NRG24030720230191287
|
03/07/2023
|
Vijaysingh
|
1739001062WL016085
|
Vijaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJEYPUR
|
MP-39-001-062-001/1253-A
(BARODAKALAN)
|
1739001062NRG24030720230191288
|
03/07/2023
|
Anjali Yadav
|
1739001062WL016085
|
Anjali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
AnjaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJEYPUR
|
MP-39-001-062-001/1267
(BARODAKALAN)
|
1739001062NRG24030720230191291
|
03/07/2023
|
Rajkumari
|
1739001062WL016085
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJEYPUR
|
MP-39-001-062-001/1267
(BARODAKALAN)
|
1739001062NRG24030720230191292
|
03/07/2023
|
Shreenibash
|
1739001062WL016086
|
Shreenibash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Shreenibash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJEYPUR
|
MP-39-001-062-001/1268-A
(BARODAKALAN)
|
1739001062NRG24030720230191293
|
03/07/2023
|
Ramdulai Adiwasi
|
1739001062WL016086
|
Ramdulai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
RamdulaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-062-001/1268-B
(BARODAKALAN)
|
1739001062NRG24030720230191294
|
03/07/2023
|
Ramnivas
|
1739001062WL016086
|
Ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-062-001/1270
(BARODAKALAN)
|
1739001062NRG24030720230191297
|
03/07/2023
|
Selja Yadav
|
1739001062WL016086
|
Selja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
SeljaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-062-001/1270-A
(BARODAKALAN)
|
1739001062NRG24030720230191298
|
03/07/2023
|
Rina Yadav
|
1739001062WL016086
|
Rina Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
RinaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-062-001/1271
(BARODAKALAN)
|
1739001062NRG24030720230191299
|
03/07/2023
|
Kallu Adiwasi
|
1739001062WL016086
|
Kallu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJEYPUR
|
MP-39-001-062-001/1272
(BARODAKALAN)
|
1739001062NRG24030720230191300
|
03/07/2023
|
Shivdyal
|
1739001062WL016086
|
Shivdyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJEYPUR
|
MP-39-001-062-001/1273
(BARODAKALAN)
|
1739001062NRG24030720230191302
|
03/07/2023
|
sapna Dhakad
|
1739001062WL016086
|
sapna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sapnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-062-001/1275
(BARODAKALAN)
|
1739001062NRG24030720230191303
|
03/07/2023
|
prahlad
|
1739001062WL016086
|
prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-062-001/1275-A
(BARODAKALAN)
|
1739001062NRG24030720230191304
|
03/07/2023
|
lakka Mirdha
|
1739001062WL016086
|
lakka Mirdha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
lakkaMirdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-062-001/1275-B
(BARODAKALAN)
|
1739001062NRG24030720230191305
|
03/07/2023
|
Deepak Gupta
|
1739001062WL016086
|
Deepak Gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
DeepakGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJEYPUR
|
MP-39-001-062-001/1280-C
(BARODAKALAN)
|
1739001062NRG24030720230191388
|
03/07/2023
|
Girraj
|
1739001062WL016088
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJEYPUR
|
MP-39-001-062-001/1280-D
(BARODAKALAN)
|
1739001062NRG24030720230191389
|
03/07/2023
|
Dharmendra
|
1739001062WL016088
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJEYPUR
|
MP-39-001-062-001/1281-A
(BARODAKALAN)
|
1739001062NRG24030720230191390
|
03/07/2023
|
Shivram
|
1739001062WL016088
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJEYPUR
|
MP-39-001-062-001/1281-B
(BARODAKALAN)
|
1739001062NRG24030720230191391
|
03/07/2023
|
Ramveer
|
1739001062WL016088
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJEYPUR
|
MP-39-001-062-001/180-C
(BARODAKALAN)
|
1739001062NRG24030720230191393
|
03/07/2023
|
Raghuveer
|
1739001062WL016088
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-062-001/188
(BARODAKALAN)
|
1739001062NRG24030720230191395
|
03/07/2023
|
Geeta Dhakad
|
1739001062WL016088
|
Geeta Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
GeetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-062-001/188
(BARODAKALAN)
|
1739001062NRG24030720230191394
|
03/07/2023
|
Ghanshyam Dhakad
|
1739001062WL016088
|
Ghanshyam Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
GhanshyamDhakad
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-062-001/189
(BARODAKALAN)
|
1739001062NRG24030720230191307
|
03/07/2023
|
sarawati
|
1739001062WL016086
|
sarawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-062-001/189-B
(BARODAKALAN)
|
1739001062NRG24030720230191308
|
03/07/2023
|
meena
|
1739001062WL016086
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-062-001/191
(BARODAKALAN)
|
1739001062NRG24030720230191310
|
03/07/2023
|
Rajendra Adiwasi
|
1739001062WL016086
|
Rajendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
RajendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJEYPUR
|
MP-39-001-062-001/196
(BARODAKALAN)
|
1739001062NRG24030720230191311
|
03/07/2023
|
ajay
|
1739001062WL016086
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJEYPUR
|
MP-39-001-062-001/197
(BARODAKALAN)
|
1739001062NRG24030720230191313
|
03/07/2023
|
brajesh
|
1739001062WL016086
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-062-001/214-B
(BARODAKALAN)
|
1739001062NRG24030720230191321
|
03/07/2023
|
Rajkumari
|
1739001062WL016086
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-062-001/214-B
(BARODAKALAN)
|
1739001062NRG24030720230191320
|
03/07/2023
|
Ramavtar adiwasi
|
1739001062WL016086
|
Ramavtar adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramavtaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-062-001/301-B
(BARODAKALAN)
|
1739001062NRG24030720230191398
|
03/07/2023
|
monika
|
1739001062WL016088
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
monika
|
BANK OF INDIA(508505)
|
|
195
|
BIJEYPUR
|
MP-39-001-062-001/338-B
(BARODAKALAN)
|
1739001062NRG24030720230191328
|
03/07/2023
|
shelendra
|
1739001062WL016086
|
shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJEYPUR
|
MP-39-001-062-001/41-A
(BARODAKALAN)
|
1739001062NRG24030720230191331
|
03/07/2023
|
Bhagwati
|
1739001062WL016087
|
Bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJEYPUR
|
MP-39-001-062-001/413
(BARODAKALAN)
|
1739001062NRG24030720230191333
|
03/07/2023
|
Vandana Goswami
|
1739001062WL016087
|
Vandana Goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
VandanaGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJEYPUR
|
MP-39-001-062-001/422-D
(BARODAKALAN)
|
1739001062NRG24030720230191338
|
03/07/2023
|
mamata
|
1739001062WL016087
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJEYPUR
|
MP-39-001-062-001/439
(BARODAKALAN)
|
1739001062NRG24030720230191344
|
03/07/2023
|
banti
|
1739001062WL016087
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-062-001/439-A
(BARODAKALAN)
|
1739001062NRG24030720230191408
|
03/07/2023
|
Ramshree
|
1739001062WL016088
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-062-001/446-A
(BARODAKALAN)
|
1739001062NRG24030720230191410
|
03/07/2023
|
Rinku
|
1739001062WL016088
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJEYPUR
|
MP-39-001-062-001/456-A
(BARODAKALAN)
|
1739001062NRG24030720230191411
|
03/07/2023
|
Ghansyam
|
1739001062WL016088
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJEYPUR
|
MP-39-001-062-001/477-B
(BARODAKALAN)
|
1739001062NRG24030720230191348
|
03/07/2023
|
banti
|
1739001062WL016087
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-062-001/477-B
(BARODAKALAN)
|
1739001062NRG24030720230191349
|
03/07/2023
|
Rukmani
|
1739001062WL016087
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJEYPUR
|
MP-39-001-062-001/5-B
(BARODAKALAN)
|
1739001062NRG24030720230191350
|
03/07/2023
|
sonam dhakad
|
1739001062WL016087
|
sonam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sonamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJEYPUR
|
MP-39-001-062-001/5-D
(BARODAKALAN)
|
1739001062NRG24030720230191352
|
03/07/2023
|
mastram
|
1739001062WL016087
|
mastram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJEYPUR
|
MP-39-001-062-001/552
(BARODAKALAN)
|
1739001062NRG24030720230191354
|
03/07/2023
|
maya adiwashi
|
1739001062WL016087
|
maya adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mayaadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIJEYPUR
|
MP-39-001-062-001/60-A
(BARODAKALAN)
|
1739001062NRG24030720230191355
|
03/07/2023
|
tofa
|
1739001062WL016087
|
tofa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
tofa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJEYPUR
|
MP-39-001-062-001/718-B
(BARODAKALAN)
|
1739001062NRG24030720230191356
|
03/07/2023
|
ajay
|
1739001062WL016087
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJEYPUR
|
MP-39-001-062-001/718-B
(BARODAKALAN)
|
1739001062NRG24030720230191357
|
03/07/2023
|
sangeeta
|
1739001062WL016087
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJEYPUR
|
MP-39-001-062-001/718-C
(BARODAKALAN)
|
1739001062NRG24030720230191358
|
03/07/2023
|
mangesh
|
1739001062WL016087
|
mangesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJEYPUR
|
MP-39-001-062-001/718-D
(BARODAKALAN)
|
1739001062NRG24030720230191359
|
03/07/2023
|
udaysingh
|
1739001062WL016087
|
udaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-062-001/719
(BARODAKALAN)
|
1739001062NRG24030720230191360
|
03/07/2023
|
manoj
|
1739001062WL016087
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJEYPUR
|
MP-39-001-062-001/720-C
(BARODAKALAN)
|
1739001062NRG24030720230191362
|
03/07/2023
|
ramavtar
|
1739001062WL016087
|
ramavtar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIJEYPUR
|
MP-39-001-062-001/720-D
(BARODAKALAN)
|
1739001062NRG24030720230191363
|
03/07/2023
|
Badami
|
1739001062WL016087
|
Badami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJEYPUR
|
MP-39-001-062-001/721-B
(BARODAKALAN)
|
1739001062NRG24030720230191364
|
03/07/2023
|
sushil
|
1739001062WL016087
|
sushil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJEYPUR
|
MP-39-001-062-001/721-D
(BARODAKALAN)
|
1739001062NRG24030720230191365
|
03/07/2023
|
Bharasha
|
1739001062WL016087
|
Bharasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Bharasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
218
|
BIJEYPUR
|
MP-39-001-062-001/1107-C
(BARODAKALAN)
|
1739001062NRG24030720230191378
|
03/07/2023
|
Mukesh
|
1739001062WL016088
|
Mukesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-062-001/1221
(BARODAKALAN)
|
1739001062NRG24030720230191242
|
03/07/2023
|
ajay
|
1739001062WL016085
|
ajay
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-062-001/1223-B
(BARODAKALAN)
|
1739001062NRG24030720230191250
|
03/07/2023
|
rita Kumari
|
1739001062WL016085
|
rita Kumari
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ritaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJEYPUR
|
MP-39-001-062-001/1224-A
(BARODAKALAN)
|
1739001062NRG24030720230191252
|
03/07/2023
|
pooja
|
1739001062WL016085
|
pooja
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJEYPUR
|
MP-39-001-062-001/1229-A
(BARODAKALAN)
|
1739001062NRG24030720230191265
|
03/07/2023
|
ramvati
|
1739001062WL016085
|
ramvati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIJEYPUR
|
MP-39-001-062-001/1230
(BARODAKALAN)
|
1739001062NRG24030720230191266
|
03/07/2023
|
ghurran
|
1739001062WL016085
|
ghurran
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ghurran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIJEYPUR
|
MP-39-001-062-001/210
(BARODAKALAN)
|
1739001062NRG24030720230191319
|
03/07/2023
|
uma
|
1739001062WL016086
|
uma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIJEYPUR
|
MP-39-001-062-001/250-D
(BARODAKALAN)
|
1739001062NRG24030720230191188
|
03/07/2023
|
Balveer
|
1739001062WL016084
|
Balveer
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJEYPUR
|
MP-39-001-062-001/250-D
(BARODAKALAN)
|
1739001062NRG24030720230191189
|
03/07/2023
|
Rasmi
|
1739001062WL016084
|
Rasmi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-062-001/301-C
(BARODAKALAN)
|
1739001062NRG24030720230191399
|
03/07/2023
|
ankita
|
1739001062WL016088
|
ankita
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
ankita
|
UCO BANK(607066)
|
|
228
|
BIJEYPUR
|
MP-39-001-062-001/422-C
(BARODAKALAN)
|
1739001062NRG24030720230191335
|
03/07/2023
|
tarachand
|
1739001062WL016087
|
tarachand
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810055173
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BIJEYPUR
|
MP-39-001-062-001/422-D
(BARODAKALAN)
|
1739001062NRG24030720230191337
|
03/07/2023
|
vishvanath
|
1739001062WL016087
|
vishvanath
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-062-001/437-A
(BARODAKALAN)
|
1739001062NRG24030720230191342
|
03/07/2023
|
Mathura Bai
|
1739001062WL016087
|
Mathura Bai
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
MathuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJEYPUR
|
MP-39-001-062-001/446
(BARODAKALAN)
|
1739001062NRG24030720230191346
|
03/07/2023
|
Pooja
|
1739001062WL016087
|
Pooja
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJEYPUR
|
MP-39-001-062-001/730
(BARODAKALAN)
|
1739001062NRG24030720230191366
|
03/07/2023
|
saroj
|
1739001062WL016087
|
saroj
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
233
|
BIJEYPUR
|
MP-39-001-062-001/1010
(BARODAKALAN)
|
1739001062NRG24030720230191224
|
03/07/2023
|
Treveni Dhakad
|
1739001062WL016085
|
Treveni Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
TreveniDhakad
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-062-001/1108-D
(BARODAKALAN)
|
1739001062NRG24030720230191233
|
03/07/2023
|
kialash
|
1739001062WL016085
|
kialash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
kialash
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-062-002/101-A
(BARODAKALAN)
|
1739001062NRG24030720230191212
|
03/07/2023
|
roobi
|
1739001062WL016084
|
roobi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJEYPUR
|
MP-39-001-062-003/52
(BARODAKALAN)
|
1739001062NRG24030720230191219
|
03/07/2023
|
Ramniwash
|
1739001062WL016084
|
Ramniwash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-062-003/54
(BARODAKALAN)
|
1739001062NRG24030720230191220
|
03/07/2023
|
Rammurati
|
1739001062WL016084
|
Rammurati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055173
|
|
Rammurati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BIJEYPUR
|
MP-39-001-062-003/75
(BARODAKALAN)
|
1739001062NRG24030720230191221
|
03/07/2023
|
Ramkanya
|
1739001062WL016084
|
Ramkanya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
810055173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315588
|
315588
|
|
|
|
|
|
|
|