|
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-39-001-019-001/1200
(PURA)
|
1739001019NRG24250620230163561
|
25/06/2023
|
Krishna
|
1739001019WL014290
|
Krishna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/1302
(PURA)
|
1739001019NRG24250620230163652
|
25/06/2023
|
girja
|
1739001019WL014294
|
girja
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/112
(PURA)
|
1739001019NRG24250620230163557
|
25/06/2023
|
saroj
|
1739001019WL014290
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/1132
(PURA)
|
1739001019NRG24250620230163559
|
25/06/2023
|
batto
|
1739001019WL014290
|
batto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-019-001/1132
(PURA)
|
1739001019NRG24250620230163558
|
25/06/2023
|
dinesh
|
1739001019WL014290
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-019-001/1309
(PURA)
|
1739001019NRG24250620230163653
|
25/06/2023
|
kosilya
|
1739001019WL014294
|
kosilya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/1351-A
(PURA)
|
1739001019NRG24250620230163570
|
25/06/2023
|
Vandna jatav
|
1739001019WL014290
|
Vandna jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-019-001/1354
(PURA)
|
1739001019NRG24250620230163573
|
25/06/2023
|
Manisha jatav
|
1739001019WL014290
|
Manisha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-019-001/136
(PURA)
|
1739001019NRG24250620230163654
|
25/06/2023
|
babu
|
1739001019WL014294
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-019-001/234
(PURA)
|
1739001019NRG24250620230163574
|
25/06/2023
|
Gutai
|
1739001019WL014290
|
Gutai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-019-001/260
(PURA)
|
1739001019NRG24250620230163661
|
25/06/2023
|
madhu
|
1739001019WL014294
|
madhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-019-001/30
(PURA)
|
1739001019NRG24250620230163624
|
25/06/2023
|
mamata
|
1739001019WL014293
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-019-001/30
(PURA)
|
1739001019NRG24250620230163623
|
25/06/2023
|
Vimlesh
|
1739001019WL014293
|
Vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-019-001/329
(PURA)
|
1739001019NRG24250620230163662
|
25/06/2023
|
PRHLAD
|
1739001019WL014294
|
PRHLAD
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-019-001/33
(PURA)
|
1739001019NRG24250620230163626
|
25/06/2023
|
laxmi
|
1739001019WL014293
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-019-001/33
(PURA)
|
1739001019NRG24250620230163625
|
25/06/2023
|
Vishanu
|
1739001019WL014293
|
Vishanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-019-001/337
(PURA)
|
1739001019NRG24250620230163575
|
25/06/2023
|
Ramesh
|
1739001019WL014290
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-019-001/337
(PURA)
|
1739001019NRG24250620230163576
|
25/06/2023
|
rumali
|
1739001019WL014290
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-019-001/344
(PURA)
|
1739001019NRG24250620230163578
|
25/06/2023
|
leela
|
1739001019WL014290
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-019-001/344
(PURA)
|
1739001019NRG24250620230163577
|
25/06/2023
|
prakash
|
1739001019WL014290
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-019-001/37
(PURA)
|
1739001019NRG24250620230163665
|
25/06/2023
|
ramsewak
|
1739001019WL014294
|
ramsewak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-019-001/383
(PURA)
|
1739001019NRG24250620230163628
|
25/06/2023
|
hori bai
|
1739001019WL014293
|
hori bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
horibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-019-001/394-C
(PURA)
|
1739001019NRG24250620230163666
|
25/06/2023
|
Ashok
|
1739001019WL014294
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-019-001/403
(PURA)
|
1739001019NRG24250620230163667
|
25/06/2023
|
Badriprasad
|
1739001019WL014294
|
Badriprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-019-001/419
(PURA)
|
1739001019NRG24250620230163668
|
25/06/2023
|
kanhaiya
|
1739001019WL014294
|
kanhaiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-019-001/44
(PURA)
|
1739001019NRG24250620230163669
|
25/06/2023
|
Ramprasad
|
1739001019WL014294
|
Ramprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-019-001/441
(PURA)
|
1739001019NRG24250620230163630
|
25/06/2023
|
Girraj
|
1739001019WL014293
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-019-001/442
(PURA)
|
1739001019NRG24250620230163632
|
25/06/2023
|
Guddu
|
1739001019WL014293
|
Guddu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-019-001/443
(PURA)
|
1739001019NRG24250620230163633
|
25/06/2023
|
Ummedh
|
1739001019WL014293
|
Ummedh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ummedh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-019-001/448
(PURA)
|
1739001019NRG24250620230163670
|
25/06/2023
|
GIRAJ
|
1739001019WL014294
|
GIRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
GIRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-019-001/451
(PURA)
|
1739001019NRG24250620230163636
|
25/06/2023
|
savitri
|
1739001019WL014293
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-019-001/48
(PURA)
|
1739001019NRG24250620230163581
|
25/06/2023
|
Dulari
|
1739001019WL014290
|
Dulari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-019-001/48
(PURA)
|
1739001019NRG24250620230163580
|
25/06/2023
|
prabhu
|
1739001019WL014290
|
prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-019-001/487-A
(PURA)
|
1739001019NRG24250620230163637
|
25/06/2023
|
Ramsevak
|
1739001019WL014293
|
Ramsevak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-019-001/488-B
(PURA)
|
1739001019NRG24250620230163638
|
25/06/2023
|
jagmohan mali
|
1739001019WL014293
|
jagmohan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
jagmohanmali
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-019-001/505-A
(PURA)
|
1739001019NRG24250620230163641
|
25/06/2023
|
anita
|
1739001019WL014293
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-019-001/527-A
(PURA)
|
1739001019NRG24250620230163643
|
25/06/2023
|
meera
|
1739001019WL014293
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-019-001/538
(PURA)
|
1739001019NRG24250620230163672
|
25/06/2023
|
Chhote
|
1739001019WL014294
|
Chhote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-019-001/548-A
(PURA)
|
1739001019NRG24250620230163674
|
25/06/2023
|
kedar
|
1739001019WL014294
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-019-001/563
(PURA)
|
1739001019NRG24250620230163647
|
25/06/2023
|
seema
|
1739001019WL014293
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-019-001/616
(PURA)
|
1739001019NRG24250620230163583
|
25/06/2023
|
CHITRANGDA JATAV
|
1739001019WL014290
|
CHITRANGDA JATAV
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
CHITRANGDAJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-019-001/616
(PURA)
|
1739001019NRG24250620230163582
|
25/06/2023
|
Raju
|
1739001019WL014290
|
Raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-019-001/661
(PURA)
|
1739001019NRG24250620230163648
|
25/06/2023
|
Santosh
|
1739001019WL014293
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-019-001/661-A
(PURA)
|
1739001019NRG24250620230163608
|
25/06/2023
|
Vishnu
|
1739001019WL014292
|
Vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-019-001/661-B
(PURA)
|
1739001019NRG24250620230163609
|
25/06/2023
|
Mahesh
|
1739001019WL014292
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJEYPUR
|
MP-39-001-019-001/685
(PURA)
|
1739001019NRG24250620230163678
|
25/06/2023
|
PARWATI
|
1739001019WL014294
|
PARWATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-019-001/712
(PURA)
|
1739001019NRG24250620230163679
|
25/06/2023
|
Krishangopal
|
1739001019WL014294
|
Krishangopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Krishangopal
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-019-001/712-A
(PURA)
|
1739001019NRG24250620230163682
|
25/06/2023
|
Sitaram
|
1739001019WL014294
|
Sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-019-001/76
(PURA)
|
1739001019NRG24250620230163586
|
25/06/2023
|
Prahlad
|
1739001019WL014290
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-019-001/795
(PURA)
|
1739001019NRG24250620230163685
|
25/06/2023
|
dullo
|
1739001019WL014294
|
dullo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591047405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-019-001/795
(PURA)
|
1739001019NRG24250620230163684
|
25/06/2023
|
Lakkhu
|
1739001019WL014294
|
Lakkhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-019-001/796
(PURA)
|
1739001019NRG24250620230163686
|
25/06/2023
|
Mukesh
|
1739001019WL014294
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-019-001/798
(PURA)
|
1739001019NRG24250620230163588
|
25/06/2023
|
risheeram
|
1739001019WL014290
|
risheeram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
risheeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-019-001/810
(PURA)
|
1739001019NRG24250620230163589
|
25/06/2023
|
roshan
|
1739001019WL014290
|
roshan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-019-001/815
(PURA)
|
1739001019NRG24250620230163612
|
25/06/2023
|
jaggnath
|
1739001019WL014292
|
jaggnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
jaggnath
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-019-001/830-C
(PURA)
|
1739001019NRG24250620230163591
|
25/06/2023
|
pillu
|
1739001019WL014290
|
pillu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-019-001/859
(PURA)
|
1739001019NRG24250620230163592
|
25/06/2023
|
meera mali
|
1739001019WL014290
|
meera mali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
meeramali
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-019-001/877
(PURA)
|
1739001019NRG24250620230163614
|
25/06/2023
|
narayan mali
|
1739001019WL014292
|
narayan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
narayanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-019-001/889
(PURA)
|
1739001019NRG24250620230163615
|
25/06/2023
|
jagdeesh
|
1739001019WL014292
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-019-001/9
(PURA)
|
1739001019NRG24250620230163594
|
25/06/2023
|
leela
|
1739001019WL014290
|
leela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-019-001/9
(PURA)
|
1739001019NRG24250620230163593
|
25/06/2023
|
Ramdayal
|
1739001019WL014290
|
Ramdayal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG24250620230163597
|
25/06/2023
|
gulav
|
1739001019WL014290
|
gulav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-019-001/91-A
(PURA)
|
1739001019NRG24250620230163602
|
25/06/2023
|
koshilya
|
1739001019WL014290
|
koshilya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-019-001/91-A
(PURA)
|
1739001019NRG24250620230163601
|
25/06/2023
|
UMMEAD
|
1739001019WL014290
|
UMMEAD
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
UMMEAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-019-001/914
(PURA)
|
1739001019NRG24250620230163603
|
25/06/2023
|
kallu mali
|
1739001019WL014290
|
kallu mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
kallumali
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-019-001/953
(PURA)
|
1739001019NRG24250620230163604
|
25/06/2023
|
chatarbhuj bansal
|
1739001019WL014290
|
chatarbhuj bansal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
chatarbhujbansal
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-019-001/965
(PURA)
|
1739001019NRG24250620230163619
|
25/06/2023
|
balla
|
1739001019WL014292
|
balla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-019-001/965
(PURA)
|
1739001019NRG24250620230163618
|
25/06/2023
|
Dhappo
|
1739001019WL014292
|
Dhappo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/1285
(BARODAKALAN)
|
1739001062NRG24250620230163606
|
25/06/2023
|
meera
|
1739001062WL014291
|
meera
|
00415
|
SBIN0030309
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591047405
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/1285
(BARODAKALAN)
|
1739001062NRG24250620230163605
|
25/06/2023
|
Sabharam
|
1739001062WL014291
|
Sabharam
|
00415
|
SBIN0030309
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591047405
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-019-001/1217
(PURA)
|
1739001019NRG24250620230163567
|
25/06/2023
|
monu
|
1739001019WL014290
|
monu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
monu
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-019-001/749
(PURA)
|
1739001019NRG24250620230163585
|
25/06/2023
|
sugrib
|
1739001019WL014290
|
sugrib
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
sugrib
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-019-001/1145
(PURA)
|
1739001019NRG24250620230163560
|
25/06/2023
|
deepawali
|
1739001019WL014290
|
deepawali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
deepawali
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-019-001/1203
(PURA)
|
1739001019NRG24250620230163563
|
25/06/2023
|
Ashivni jatav
|
1739001019WL014290
|
Ashivni jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ashivnijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-019-001/1214
(PURA)
|
1739001019NRG24250620230163564
|
25/06/2023
|
deepak jatav
|
1739001019WL014290
|
deepak jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
deepakjatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-019-001/1216
(PURA)
|
1739001019NRG24250620230163566
|
25/06/2023
|
neeraj
|
1739001019WL014290
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-019-001/1216
(PURA)
|
1739001019NRG24250620230163565
|
25/06/2023
|
vinod
|
1739001019WL014290
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-019-001/1217
(PURA)
|
1739001019NRG24250620230163568
|
25/06/2023
|
mithlesh jatav
|
1739001019WL014290
|
mithlesh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
mithleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-019-001/1294
(PURA)
|
1739001019NRG24250620230163650
|
25/06/2023
|
manisha
|
1739001019WL014294
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-019-001/1294
(PURA)
|
1739001019NRG24250620230163649
|
25/06/2023
|
rajju
|
1739001019WL014294
|
rajju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-019-001/157
(PURA)
|
1739001019NRG24250620230163655
|
25/06/2023
|
Rajendra
|
1739001019WL014294
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-019-001/240
(PURA)
|
1739001019NRG24250620230163658
|
25/06/2023
|
mohno
|
1739001019WL014294
|
mohno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
mohno
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-019-001/353-A
(PURA)
|
1739001019NRG24250620230163664
|
25/06/2023
|
chabiram
|
1739001019WL014294
|
chabiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
chabiram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-019-001/383
(PURA)
|
1739001019NRG24250620230163627
|
25/06/2023
|
Kallu
|
1739001019WL014293
|
Kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-019-001/443
(PURA)
|
1739001019NRG24250620230163635
|
25/06/2023
|
radha kushwah
|
1739001019WL014293
|
radha kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
radhakushwah
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-019-001/443
(PURA)
|
1739001019NRG24250620230163634
|
25/06/2023
|
ravi mali
|
1739001019WL014293
|
ravi mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
ravimali
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-019-001/505-A
(PURA)
|
1739001019NRG24250620230163640
|
25/06/2023
|
Mukesh
|
1739001019WL014293
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-019-001/527
(PURA)
|
1739001019NRG24250620230163642
|
25/06/2023
|
DINESH
|
1739001019WL014293
|
DINESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-019-001/534
(PURA)
|
1739001019NRG24250620230163671
|
25/06/2023
|
Lakhan
|
1739001019WL014294
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-019-001/55
(PURA)
|
1739001019NRG24250620230163675
|
25/06/2023
|
Ramcharan
|
1739001019WL014294
|
Ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
91
|
BIJEYPUR
|
MP-39-001-019-001/56
(PURA)
|
1739001019NRG24250620230163644
|
25/06/2023
|
ramhet
|
1739001019WL014293
|
ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-019-001/563
(PURA)
|
1739001019NRG24250620230163646
|
25/06/2023
|
manoj
|
1739001019WL014293
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-019-001/712
(PURA)
|
1739001019NRG24250620230163680
|
25/06/2023
|
KAMALA
|
1739001019WL014294
|
KAMALA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-019-001/712-A
(PURA)
|
1739001019NRG24250620230163681
|
25/06/2023
|
Sitaram
|
1739001019WL014294
|
Sitaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-019-001/76
(PURA)
|
1739001019NRG24250620230163587
|
25/06/2023
|
MAMTA JATAV
|
1739001019WL014290
|
MAMTA JATAV
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
MAMTAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-019-001/799
(PURA)
|
1739001019NRG24250620230163611
|
25/06/2023
|
barsha
|
1739001019WL014292
|
barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-019-001/799
(PURA)
|
1739001019NRG24250620230163610
|
25/06/2023
|
jeetendra
|
1739001019WL014292
|
jeetendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-019-001/825
(PURA)
|
1739001019NRG24250620230163613
|
25/06/2023
|
maya
|
1739001019WL014292
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-019-001/908
(PURA)
|
1739001019NRG24250620230163595
|
25/06/2023
|
anil rathore
|
1739001019WL014290
|
anil rathore
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
anilrathore
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-019-001/959
(PURA)
|
1739001019NRG24250620230163617
|
25/06/2023
|
krishna sharma
|
1739001019WL014292
|
krishna sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
krishnasharma
|
BANK OF INDIA(508505)
|
|
101
|
BIJEYPUR
|
MP-39-001-019-001/959
(PURA)
|
1739001019NRG24250620230163616
|
25/06/2023
|
pavan
|
1739001019WL014292
|
pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/1014
(PANCHO)
|
1739001024NRG24250620230163556
|
25/06/2023
|
geeta
|
1739001024WL014289
|
geeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/1078
(PANCHO)
|
1739001024NRG24240620230163209
|
25/06/2023
|
dulari gurjar
|
1739001024WL014245
|
dulari gurjar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
dularigurjar
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24250620230163549
|
25/06/2023
|
vijay singh
|
1739001024WL014283
|
vijay singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24250620230163547
|
25/06/2023
|
nandlal
|
1739001024WL014281
|
nandlal
|
00468
|
UBIN0543187
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591047405
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24250620230163554
|
25/06/2023
|
Mohar singh
|
1739001024WL014287
|
Mohar singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/590
(PANCHO)
|
1739001024NRG24250620230163548
|
25/06/2023
|
pirkash
|
1739001024WL014282
|
pirkash
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/597-A
(PANCHO)
|
1739001024NRG24250620230163546
|
25/06/2023
|
puni
|
1739001024WL014280
|
puni
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
puni
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24240620230163213
|
25/06/2023
|
krishna mahour
|
1739001024WL014247
|
krishna mahour
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
krishnamahour
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24240620230163212
|
25/06/2023
|
ramgnesh
|
1739001024WL014247
|
ramgnesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/685
(PANCHO)
|
1739001024NRG24250620230163551
|
25/06/2023
|
shrinivash
|
1739001024WL014285
|
shrinivash
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/703
(PANCHO)
|
1739001024NRG24240620230163214
|
25/06/2023
|
keshav
|
1739001024WL014248
|
keshav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/703
(PANCHO)
|
1739001024NRG24240620230163215
|
25/06/2023
|
urmila
|
1739001024WL014248
|
urmila
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/723
(PANCHO)
|
1739001024NRG24250620230163553
|
25/06/2023
|
lalita
|
1739001024WL014286
|
lalita
|
00468
|
UBIN0543187
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591047405
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/723
(PANCHO)
|
1739001024NRG24250620230163552
|
25/06/2023
|
rambabu
|
1739001024WL014286
|
rambabu
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/733
(PANCHO)
|
1739001024NRG24250620230163555
|
25/06/2023
|
sangeeta
|
1739001024WL014288
|
sangeeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/856-A
(PANCHO)
|
1739001024NRG24250620230163545
|
25/06/2023
|
harichand jatav
|
1739001024WL014279
|
harichand jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
harichandjatav
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/856-B
(PANCHO)
|
1739001024NRG24250620230163550
|
25/06/2023
|
vijay singh
|
1739001024WL014284
|
vijay singh
|
00468
|
UBIN0543187
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591047405
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/899
(PANCHO)
|
1739001024NRG24240620230163211
|
25/06/2023
|
lalita gurjar
|
1739001024WL014246
|
lalita gurjar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
lalitagurjar
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/899
(PANCHO)
|
1739001024NRG24240620230163210
|
25/06/2023
|
sanjeep gurjar
|
1739001024WL014246
|
sanjeep gurjar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047405
|
|
sanjeepgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-062-001/1285
(BARODAKALAN)
|
1739001062NRG24250620230163607
|
25/06/2023
|
lovkush
|
1739001062WL014291
|
lovkush
|
00468
|
UBIN0572128
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591047405
|
|
lovkush
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-019-001/1203
(PURA)
|
1739001019NRG24250620230163562
|
25/06/2023
|
Dheeraj Jatav
|
1739001019WL014290
|
Dheeraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
DheerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-019-001/1298
(PURA)
|
1739001019NRG24250620230163651
|
25/06/2023
|
rajkumar
|
1739001019WL014294
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-019-001/1330
(PURA)
|
1739001019NRG24250620230163569
|
25/06/2023
|
ganpat
|
1739001019WL014290
|
ganpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-019-001/1354
(PURA)
|
1739001019NRG24250620230163572
|
25/06/2023
|
Sandeep jatav
|
1739001019WL014290
|
Sandeep jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Sandeepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-019-001/260
(PURA)
|
1739001019NRG24250620230163660
|
25/06/2023
|
Kailash
|
1739001019WL014294
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJEYPUR
|
MP-39-001-019-001/56
(PURA)
|
1739001019NRG24250620230163645
|
25/06/2023
|
radha
|
1739001019WL014293
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-019-001/735
(PURA)
|
1739001019NRG24250620230163683
|
25/06/2023
|
Kedar mali
|
1739001019WL014294
|
Kedar mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
Kedarmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG24250620230163599
|
25/06/2023
|
jeetendra
|
1739001019WL014290
|
jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG24250620230163600
|
25/06/2023
|
kamlesh
|
1739001019WL014290
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-019-001/441
(PURA)
|
1739001019NRG24250620230163631
|
25/06/2023
|
Dropti
|
1739001019WL014293
|
Dropti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591047405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-019-001/488-B
(PURA)
|
1739001019NRG24250620230163639
|
25/06/2023
|
GILASI
|
1739001019WL014293
|
GILASI
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
GILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-019-001/548
(PURA)
|
1739001019NRG24250620230163673
|
25/06/2023
|
hareti
|
1739001019WL014294
|
hareti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
hareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-019-001/66-B
(PURA)
|
1739001019NRG24250620230163584
|
25/06/2023
|
birja
|
1739001019WL014290
|
birja
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
birja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJEYPUR
|
MP-39-001-019-001/830-B
(PURA)
|
1739001019NRG24250620230163590
|
25/06/2023
|
ghanshyam
|
1739001019WL014290
|
ghanshyam
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-019-001/908
(PURA)
|
1739001019NRG24250620230163596
|
25/06/2023
|
Pappi Rathor
|
1739001019WL014290
|
Pappi Rathor
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047405
|
|
PappiRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG24250620230163598
|
25/06/2023
|
bhoti
|
1739001019WL014290
|
bhoti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047405
|
|
bhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206635
|
206635
|
|
|
|
|
|
|
|