|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-059-009/25-D
()
|
1739001072NRG24080620230114059
|
09/06/2023
|
Kamlesh kuswah
|
1739001072WL010557
|
Kamlesh kuswah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Kamleshkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-072-001/109-B
(ARROD)
|
1739001072NRG24080620230114060
|
09/06/2023
|
Seema Jatav
|
1739001072WL010557
|
Seema Jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-072-001/110-A
(ARROD)
|
1739001072NRG24080620230114061
|
09/06/2023
|
Rinku Jatav
|
1739001072WL010557
|
Rinku Jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RinkuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-072-001/204-B
(ARROD)
|
1739001072NRG24080620230114068
|
09/06/2023
|
ummedi
|
1739001072WL010557
|
ummedi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-072-001/352
(ARROD)
|
1739001072NRG24080620230114074
|
09/06/2023
|
chandniya
|
1739001072WL010557
|
chandniya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
chandniya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-072-001/697
(ARROD)
|
1739001072NRG24080620230114091
|
09/06/2023
|
murari
|
1739001072WL010557
|
murari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-059-009/129-A
()
|
1739001072NRG24080620230114056
|
09/06/2023
|
Meera Kushwah
|
1739001072WL010557
|
Meera Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-059-009/129-C
()
|
1739001072NRG24080620230114057
|
09/06/2023
|
Shimala Kushwah
|
1739001072WL010557
|
Shimala Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ShimalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-072-001/110-A
(ARROD)
|
1739001072NRG24080620230114062
|
09/06/2023
|
Manisha Jatav
|
1739001072WL010557
|
Manisha Jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-072-001/204-B
(ARROD)
|
1739001072NRG24080620230114067
|
09/06/2023
|
balbant
|
1739001072WL010557
|
balbant
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-072-001/313
(ARROD)
|
1739001072NRG24080620230114072
|
09/06/2023
|
Veerendra Jatav
|
1739001072WL010557
|
Veerendra Jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
VeerendraJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-072-001/378
(ARROD)
|
1739001072NRG24080620230114076
|
09/06/2023
|
ramdeen
|
1739001072WL010557
|
ramdeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIJEYPUR
|
MP-39-001-072-001/456
(ARROD)
|
1739001072NRG24060620230106210
|
09/06/2023
|
prahlad
|
1739001072WL010010
|
prahlad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJEYPUR
|
MP-39-001-072-001/490
(ARROD)
|
1739001072NRG24080620230114078
|
09/06/2023
|
ramdyal
|
1739001072WL010557
|
ramdyal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-072-001/504-A
(ARROD)
|
1739001072NRG24060620230106213
|
09/06/2023
|
Ravindra
|
1739001072WL010010
|
Ravindra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209323222
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-072-001/505
(ARROD)
|
1739001072NRG24080620230114082
|
09/06/2023
|
rambhajan
|
1739001072WL010557
|
rambhajan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-072-001/530
(ARROD)
|
1739001072NRG24080620230114083
|
09/06/2023
|
Ramdeen
|
1739001072WL010557
|
Ramdeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJEYPUR
|
MP-39-001-072-001/543
(ARROD)
|
1739001072NRG24080620230114084
|
09/06/2023
|
Vidhya Jatav
|
1739001072WL010557
|
Vidhya Jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
VidhyaJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-072-001/577
(ARROD)
|
1739001072NRG24080620230114087
|
09/06/2023
|
rakesh
|
1739001072WL010557
|
rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-072-001/608-D
(ARROD)
|
1739001072NRG24060620230106221
|
09/06/2023
|
kamlesh
|
1739001072WL010010
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIJEYPUR
|
MP-39-001-072-001/609-C
(ARROD)
|
1739001072NRG24060620230106222
|
09/06/2023
|
shreemati
|
1739001072WL010010
|
shreemati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209323222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-072-001/697
(ARROD)
|
1739001072NRG24080620230114090
|
09/06/2023
|
murari
|
1739001072WL010557
|
murari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-072-001/781
(ARROD)
|
1739001072NRG24060620230106224
|
09/06/2023
|
Kamlesh
|
1739001072WL010010
|
Kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-072-001/781
(ARROD)
|
1739001072NRG24060620230106223
|
09/06/2023
|
ramvilash
|
1739001072WL010010
|
ramvilash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-072-001/829
(ARROD)
|
1739001072NRG24080620230114097
|
09/06/2023
|
Bharat
|
1739001072WL010557
|
Bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIJEYPUR
|
MP-39-001-072-001/93-C
(ARROD)
|
1739001072NRG24080620230113961
|
09/06/2023
|
Urmila Jatav
|
1739001072WL010553
|
Urmila Jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
UrmilaJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-072-001/998
(ARROD)
|
1739001072NRG24060620230106225
|
09/06/2023
|
Geeta Mehtar
|
1739001072WL010010
|
Geeta Mehtar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
GeetaMehtar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-072-004/123-B
(ARROD)
|
1739001072NRG24080620230113966
|
09/06/2023
|
Hrkishan
|
1739001072WL010553
|
Hrkishan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Hrkishan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-072-004/40
(ARROD)
|
1739001072NRG24080620230113981
|
09/06/2023
|
rameswari
|
1739001072WL010553
|
rameswari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209323222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-072-004/40
(ARROD)
|
1739001072NRG24080620230113982
|
09/06/2023
|
Ramshree Aadiwashee
|
1739001072WL010553
|
Ramshree Aadiwashee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamshreeAadiwashee
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-072-004/53-A
(ARROD)
|
1739001072NRG24080620230113997
|
09/06/2023
|
Bhupsingh Adiwasi
|
1739001072WL010553
|
Bhupsingh Adiwasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BhupsinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIJEYPUR
|
MP-39-001-072-004/723
(ARROD)
|
1739001072NRG24080620230114008
|
09/06/2023
|
rinku adivasi
|
1739001072WL010553
|
rinku adivasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rinkuadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIJEYPUR
|
MP-39-001-072-004/733
(ARROD)
|
1739001072NRG24080620230114010
|
09/06/2023
|
chirongi
|
1739001072WL010553
|
chirongi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
chirongi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-072-004/106-A
(ARROD)
|
1739001072NRG24060620230106226
|
09/06/2023
|
Laxmi adivasi
|
1739001072WL010010
|
Laxmi adivasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Laxmiadivasi
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-072-004/123-B
(ARROD)
|
1739001072NRG24080620230113967
|
09/06/2023
|
Manpati Adiwasi
|
1739001072WL010553
|
Manpati Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ManpatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-072-004/127
(ARROD)
|
1739001072NRG24060620230106228
|
09/06/2023
|
Kuari Adiwasi
|
1739001072WL010010
|
Kuari Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KuariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-072-004/14-C
(ARROD)
|
1739001072NRG24080620230113971
|
09/06/2023
|
Ramdei Adiwasi
|
1739001072WL010553
|
Ramdei Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209323222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-072-004/149
(ARROD)
|
1739001072NRG24080620230113972
|
09/06/2023
|
Ramkali Adiwasi
|
1739001072WL010553
|
Ramkali Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamkaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-072-004/150
(ARROD)
|
1739001072NRG24060620230106230
|
09/06/2023
|
Phulvati Adiwashi
|
1739001072WL010010
|
Phulvati Adiwashi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
PhulvatiAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-072-004/28-D
(ARROD)
|
1739001072NRG24060620230106232
|
09/06/2023
|
Rumali Adiwashi
|
1739001072WL010010
|
Rumali Adiwashi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RumaliAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-072-004/28-D
(ARROD)
|
1739001072NRG24060620230106231
|
09/06/2023
|
Siddar Adiwashi
|
1739001072WL010010
|
Siddar Adiwashi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SiddarAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-072-004/3
(ARROD)
|
1739001072NRG24060620230106234
|
09/06/2023
|
Beerbal Adiwasi
|
1739001072WL010010
|
Beerbal Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BeerbalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIJEYPUR
|
MP-39-001-072-004/3
(ARROD)
|
1739001072NRG24060620230106235
|
09/06/2023
|
Dulari Adiwasi
|
1739001072WL010010
|
Dulari Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
DulariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-072-004/32-A
(ARROD)
|
1739001072NRG24080620230113977
|
09/06/2023
|
Ramkali Adiwasi
|
1739001072WL010553
|
Ramkali Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamkaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-072-004/38
(ARROD)
|
1739001072NRG24060620230106236
|
09/06/2023
|
Sumer Adiwasi
|
1739001072WL010010
|
Sumer Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SumerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-072-004/49-A
(ARROD)
|
1739001072NRG24080620230113990
|
09/06/2023
|
Bhantee Aadiwashi
|
1739001072WL010553
|
Bhantee Aadiwashi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BhanteeAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-072-004/49-A
(ARROD)
|
1739001072NRG24080620230113989
|
09/06/2023
|
Ramlal Aadiwashee
|
1739001072WL010553
|
Ramlal Aadiwashee
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamlalAadiwashee
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-072-004/52-A
(ARROD)
|
1739001072NRG24080620230113996
|
09/06/2023
|
Gilashi Adiwasi
|
1739001072WL010553
|
Gilashi Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
GilashiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-072-004/52-A
(ARROD)
|
1739001072NRG24080620230113995
|
09/06/2023
|
Sivram adivasi
|
1739001072WL010553
|
Sivram adivasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Sivramadivasi
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-072-004/53-B
(ARROD)
|
1739001072NRG24080620230113999
|
09/06/2023
|
Ramdulari Adiwasi
|
1739001072WL010553
|
Ramdulari Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamdulariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-072-004/53-C
(ARROD)
|
1739001072NRG24080620230114001
|
09/06/2023
|
Baikunti Adiwshi
|
1739001072WL010553
|
Baikunti Adiwshi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BaikuntiAdiwshi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-072-004/66
(ARROD)
|
1739001072NRG24060620230106240
|
09/06/2023
|
Basanti Adiwasi
|
1739001072WL010010
|
Basanti Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BasantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-072-004/66
(ARROD)
|
1739001072NRG24060620230106239
|
09/06/2023
|
Ratiram Adiwasi
|
1739001072WL010010
|
Ratiram Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RatiramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-072-004/719-B
(ARROD)
|
1739001072NRG24060620230106241
|
09/06/2023
|
Ravina Adiwasi
|
1739001072WL010010
|
Ravina Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RavinaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-072-004/76
(ARROD)
|
1739001072NRG24060620230106242
|
09/06/2023
|
Maneeram Adiwasi
|
1739001072WL010010
|
Maneeram Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ManeeramAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJEYPUR
|
MP-39-001-072-004/80-B
(ARROD)
|
1739001072NRG24060620230106244
|
09/06/2023
|
Anguree Aadiwashee
|
1739001072WL010010
|
Anguree Aadiwashee
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
AngureeAadiwashee
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-072-004/80-B
(ARROD)
|
1739001072NRG24060620230106243
|
09/06/2023
|
Kailash Aadiwashee
|
1739001072WL010010
|
Kailash Aadiwashee
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KailashAadiwashee
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-072-004/80-C
(ARROD)
|
1739001072NRG24060620230106245
|
09/06/2023
|
Deepu Adiwasi
|
1739001072WL010010
|
Deepu Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
DeepuAdiwasi
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-072-004/93-A
(ARROD)
|
1739001072NRG24060620230106249
|
09/06/2023
|
Sarda Adiwasi
|
1739001072WL010010
|
Sarda Adiwasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SardaAdiwasi
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-072-004/95-A
(ARROD)
|
1739001072NRG24060620230106251
|
09/06/2023
|
Leela Adiwashi
|
1739001072WL010010
|
Leela Adiwashi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209323222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-072-001/1708-A
(ARROD)
|
1739001072NRG24080620230114064
|
09/06/2023
|
mukesh
|
1739001072WL010557
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-072-001/1708-A
(ARROD)
|
1739001072NRG24080620230114065
|
09/06/2023
|
Syamlata
|
1739001072WL010557
|
Syamlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Syamlata
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-072-001/268-D
(ARROD)
|
1739001072NRG24060620230106203
|
09/06/2023
|
Suman
|
1739001072WL010010
|
Suman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIJEYPUR
|
MP-39-001-072-001/366
(ARROD)
|
1739001072NRG24060620230106207
|
09/06/2023
|
suseela
|
1739001072WL010010
|
suseela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-072-001/366-C
(ARROD)
|
1739001072NRG24060620230106208
|
09/06/2023
|
Ravi rajak
|
1739001072WL010010
|
Ravi rajak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Ravirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-072-001/282-B
(ARROD)
|
1739001072NRG24080620230114069
|
09/06/2023
|
Saroj Jatav
|
1739001072WL010557
|
Saroj Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-072-001/55-A
(ARROD)
|
1739001072NRG24080620230114085
|
09/06/2023
|
Naresh Jatav
|
1739001072WL010557
|
Naresh Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
NareshJatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-072-001/55-B
(ARROD)
|
1739001072NRG24080620230114086
|
09/06/2023
|
Siyaram Jatav
|
1739001072WL010557
|
Siyaram Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SiyaramJatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-072-001/80-C
(ARROD)
|
1739001072NRG24080620230114095
|
09/06/2023
|
Savita jatav
|
1739001072WL010557
|
Savita jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Savitajatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-072-001/81-D
(ARROD)
|
1739001072NRG24080620230114096
|
09/06/2023
|
Banbari jatav
|
1739001072WL010557
|
Banbari jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Banbarijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-059-009/22-C
()
|
1739001072NRG24080620230114058
|
09/06/2023
|
Seetaram
|
1739001072WL010557
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209323222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-072-001/184-D
(ARROD)
|
1739001072NRG24080620230114066
|
09/06/2023
|
Girraj Adivasi
|
1739001072WL010557
|
Girraj Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
GirrajAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIJEYPUR
|
MP-39-001-072-001/298-B
(ARROD)
|
1739001072NRG24080620230114071
|
09/06/2023
|
Murari
|
1739001072WL010557
|
Murari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-072-001/504-D
(ARROD)
|
1739001072NRG24080620230114081
|
09/06/2023
|
susheela
|
1739001072WL010557
|
susheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-072-004/103
(ARROD)
|
1739001072NRG24080620230113964
|
09/06/2023
|
choti
|
1739001072WL010553
|
choti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-072-004/14-A
(ARROD)
|
1739001072NRG24080620230113969
|
09/06/2023
|
girdhar
|
1739001072WL010553
|
girdhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209323222
|
|
girdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-072-004/14-C
(ARROD)
|
1739001072NRG24080620230113970
|
09/06/2023
|
ramkaran
|
1739001072WL010553
|
ramkaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-072-004/150
(ARROD)
|
1739001072NRG24060620230106229
|
09/06/2023
|
Kallan
|
1739001072WL010010
|
Kallan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Kallan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-072-004/29-B
(ARROD)
|
1739001072NRG24060620230106233
|
09/06/2023
|
mathura
|
1739001072WL010010
|
mathura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-072-004/31
(ARROD)
|
1739001072NRG24080620230113975
|
09/06/2023
|
suresh
|
1739001072WL010553
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-072-004/32-A
(ARROD)
|
1739001072NRG24080620230113976
|
09/06/2023
|
bheemsen
|
1739001072WL010553
|
bheemsen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209323222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-072-004/35
(ARROD)
|
1739001072NRG24080620230113979
|
09/06/2023
|
gopal
|
1739001072WL010553
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-072-004/38-A
(ARROD)
|
1739001072NRG24060620230106238
|
09/06/2023
|
Maneesha adivasil
|
1739001072WL010010
|
Maneesha adivasil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Maneeshaadivasil
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-072-004/38-A
(ARROD)
|
1739001072NRG24060620230106237
|
09/06/2023
|
nadlal
|
1739001072WL010010
|
nadlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
nadlal
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-072-004/52
(ARROD)
|
1739001072NRG24080620230113994
|
09/06/2023
|
badami
|
1739001072WL010553
|
badami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-072-004/52
(ARROD)
|
1739001072NRG24080620230113993
|
09/06/2023
|
peetam
|
1739001072WL010553
|
peetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-072-004/53-A
(ARROD)
|
1739001072NRG24080620230113998
|
09/06/2023
|
subeda
|
1739001072WL010553
|
subeda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
subeda
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-072-004/718
(ARROD)
|
1739001072NRG24080620230114003
|
09/06/2023
|
baisram adivasi
|
1739001072WL010553
|
baisram adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
baisramadivasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-072-004/718
(ARROD)
|
1739001072NRG24080620230114004
|
09/06/2023
|
rabeena
|
1739001072WL010553
|
rabeena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rabeena
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-072-004/720
(ARROD)
|
1739001072NRG24080620230114006
|
09/06/2023
|
haluki
|
1739001072WL010553
|
haluki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-072-004/720
(ARROD)
|
1739001072NRG24080620230114005
|
09/06/2023
|
rajaram
|
1739001072WL010553
|
rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BIJEYPUR
|
MP-39-001-072-004/732-A
(ARROD)
|
1739001072NRG24080620230114009
|
09/06/2023
|
machala
|
1739001072WL010553
|
machala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
machala
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-072-004/92
(ARROD)
|
1739001072NRG24060620230106248
|
09/06/2023
|
prem
|
1739001072WL010010
|
prem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-072-004/92
(ARROD)
|
1739001072NRG24060620230106247
|
09/06/2023
|
rambhajan
|
1739001072WL010010
|
rambhajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-072-001/364-B
(ARROD)
|
1739001072NRG24080620230114075
|
09/06/2023
|
reena
|
1739001072WL010557
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-072-001/115-B
(ARROD)
|
1739001072NRG24080620230114063
|
09/06/2023
|
Hakim Adiwasi
|
1739001072WL010557
|
Hakim Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
HakimAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BIJEYPUR
|
MP-39-001-072-001/1569-B
(ARROD)
|
1739001072NRG24060620230106196
|
09/06/2023
|
Bharat Dhanuk
|
1739001072WL010010
|
Bharat Dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BharatDhanuk
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-072-001/1592
(ARROD)
|
1739001072NRG24060620230106197
|
09/06/2023
|
Baijanti Dhanuk
|
1739001072WL010010
|
Baijanti Dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BaijantiDhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BIJEYPUR
|
MP-39-001-072-001/1592-A
(ARROD)
|
1739001072NRG24060620230106199
|
09/06/2023
|
Devki Dhanuk
|
1739001072WL010010
|
Devki Dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
DevkiDhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BIJEYPUR
|
MP-39-001-072-001/1592-A
(ARROD)
|
1739001072NRG24060620230106198
|
09/06/2023
|
Vijaysingh Dhanuk
|
1739001072WL010010
|
Vijaysingh Dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
VijaysinghDhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BIJEYPUR
|
MP-39-001-072-001/180-A
(ARROD)
|
1739001072NRG24060620230106200
|
09/06/2023
|
Amaresh dhanuk
|
1739001072WL010010
|
Amaresh dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Amareshdhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BIJEYPUR
|
MP-39-001-072-001/180-B
(ARROD)
|
1739001072NRG24060620230106201
|
09/06/2023
|
Basdev Dhanuk
|
1739001072WL010010
|
Basdev Dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BasdevDhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BIJEYPUR
|
MP-39-001-072-001/268-D
(ARROD)
|
1739001072NRG24060620230106202
|
09/06/2023
|
Mahesh Dhanuk
|
1739001072WL010010
|
Mahesh Dhanuk
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MaheshDhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BIJEYPUR
|
MP-39-001-072-001/365
(ARROD)
|
1739001072NRG24060620230106205
|
09/06/2023
|
Mithlesh Rajak
|
1739001072WL010010
|
Mithlesh Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MithleshRajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-072-001/365
(ARROD)
|
1739001072NRG24060620230106204
|
09/06/2023
|
Ramlakhan Rajak
|
1739001072WL010010
|
Ramlakhan Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamlakhanRajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-072-001/366
(ARROD)
|
1739001072NRG24060620230106206
|
09/06/2023
|
Roshan Rajak
|
1739001072WL010010
|
Roshan Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RoshanRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BIJEYPUR
|
MP-39-001-072-001/366-D
(ARROD)
|
1739001072NRG24060620230106209
|
09/06/2023
|
Radha Rajak
|
1739001072WL010010
|
Radha Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RadhaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BIJEYPUR
|
MP-39-001-072-001/446-A
(ARROD)
|
1739001072NRG24080620230114077
|
09/06/2023
|
Jangal Adiwasi
|
1739001072WL010557
|
Jangal Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
JangalAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BIJEYPUR
|
MP-39-001-072-001/456
(ARROD)
|
1739001072NRG24060620230106211
|
09/06/2023
|
Bhagvati Adiwasi
|
1739001072WL010010
|
Bhagvati Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BhagvatiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIJEYPUR
|
MP-39-001-072-001/500-A
(ARROD)
|
1739001072NRG24080620230114079
|
09/06/2023
|
Kamlesh Rajak
|
1739001072WL010557
|
Kamlesh Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KamleshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BIJEYPUR
|
MP-39-001-072-001/504
(ARROD)
|
1739001072NRG24060620230106212
|
09/06/2023
|
Shiya Rajak
|
1739001072WL010010
|
Shiya Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
ShiyaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIJEYPUR
|
MP-39-001-072-001/504-B
(ARROD)
|
1739001072NRG24060620230106214
|
09/06/2023
|
Kashi Rajak
|
1739001072WL010010
|
Kashi Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KashiRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BIJEYPUR
|
MP-39-001-072-001/522
(ARROD)
|
1739001072NRG24060620230106216
|
09/06/2023
|
Meena Prajapatee
|
1739001072WL010010
|
Meena Prajapatee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MeenaPrajapatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BIJEYPUR
|
MP-39-001-072-001/522
(ARROD)
|
1739001072NRG24060620230106215
|
09/06/2023
|
Ramji Prajapatee
|
1739001072WL010010
|
Ramji Prajapatee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamjiPrajapatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BIJEYPUR
|
MP-39-001-072-001/532-A
(ARROD)
|
1739001072NRG24060620230106218
|
09/06/2023
|
Asha
|
1739001072WL010010
|
Asha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-072-001/532-A
(ARROD)
|
1739001072NRG24060620230106217
|
09/06/2023
|
Kalyan Prajapati
|
1739001072WL010010
|
Kalyan Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KalyanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-072-001/608-C
(ARROD)
|
1739001072NRG24060620230106219
|
09/06/2023
|
Rama Rajak
|
1739001072WL010010
|
Rama Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIJEYPUR
|
MP-39-001-072-001/608-D
(ARROD)
|
1739001072NRG24060620230106220
|
09/06/2023
|
rajendra baretha
|
1739001072WL010010
|
rajendra baretha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
rajendrabaretha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BIJEYPUR
|
MP-39-001-072-001/609-D
(ARROD)
|
1739001072NRG24080620230114089
|
09/06/2023
|
Jyoti Rajak
|
1739001072WL010557
|
Jyoti Rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
JyotiRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BIJEYPUR
|
MP-39-001-072-001/725-D
(ARROD)
|
1739001072NRG24080620230114092
|
09/06/2023
|
Lakhan Adiwasi
|
1739001072WL010557
|
Lakhan Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
LakhanAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BIJEYPUR
|
MP-39-001-072-001/783
(ARROD)
|
1739001072NRG24080620230114093
|
09/06/2023
|
Mahesh Sharma
|
1739001072WL010557
|
Mahesh Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MaheshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BIJEYPUR
|
MP-39-001-072-001/783-C
(ARROD)
|
1739001072NRG24080620230114094
|
09/06/2023
|
Surendra Shukla
|
1739001072WL010557
|
Surendra Shukla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SurendraShukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-072-001/829
(ARROD)
|
1739001072NRG24080620230113958
|
09/06/2023
|
Maya Kushwah
|
1739001072WL010553
|
Maya Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MayaKushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-072-001/91
(ARROD)
|
1739001072NRG24080620230113959
|
09/06/2023
|
Munna Adiwasdhi
|
1739001072WL010553
|
Munna Adiwasdhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
MunnaAdiwasdhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BIJEYPUR
|
MP-39-001-072-004/127
(ARROD)
|
1739001072NRG24060620230106227
|
09/06/2023
|
Soneram adivasi
|
1739001072WL010010
|
Soneram adivasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Soneramadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-072-004/127-A
(ARROD)
|
1739001072NRG24080620230113968
|
09/06/2023
|
Rajdeep Adiwashi
|
1739001072WL010553
|
Rajdeep Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RajdeepAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BIJEYPUR
|
MP-39-001-072-004/23-A
(ARROD)
|
1739001072NRG24080620230113974
|
09/06/2023
|
Bharti Adiwasi
|
1739001072WL010553
|
Bharti Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BhartiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BIJEYPUR
|
MP-39-001-072-004/23-A
(ARROD)
|
1739001072NRG24080620230113973
|
09/06/2023
|
Suraj Adiwasi
|
1739001072WL010553
|
Suraj Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SurajAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BIJEYPUR
|
MP-39-001-072-004/32-B
(ARROD)
|
1739001072NRG24080620230113978
|
09/06/2023
|
Pradip Adiwashi
|
1739001072WL010553
|
Pradip Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
PradipAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BIJEYPUR
|
MP-39-001-072-004/35-B
(ARROD)
|
1739001072NRG24080620230113980
|
09/06/2023
|
Rahul Adiwasi
|
1739001072WL010553
|
Rahul Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RahulAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BIJEYPUR
|
MP-39-001-072-004/41-A
(ARROD)
|
1739001072NRG24080620230113983
|
09/06/2023
|
Uday Singh Adiwasi
|
1739001072WL010553
|
Uday Singh Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
UdaySinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BIJEYPUR
|
MP-39-001-072-004/41-C
(ARROD)
|
1739001072NRG24080620230113984
|
09/06/2023
|
Hari Aadiwashee
|
1739001072WL010553
|
Hari Aadiwashee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
HariAadiwashee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BIJEYPUR
|
MP-39-001-072-004/42
(ARROD)
|
1739001072NRG24080620230113985
|
09/06/2023
|
Harigyan Aadiwashee
|
1739001072WL010553
|
Harigyan Aadiwashee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
HarigyanAadiwashee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BIJEYPUR
|
MP-39-001-072-004/42
(ARROD)
|
1739001072NRG24080620230113986
|
09/06/2023
|
Kallo Aadiwashee
|
1739001072WL010553
|
Kallo Aadiwashee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KalloAadiwashee
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-072-004/42-A
(ARROD)
|
1739001072NRG24080620230113988
|
09/06/2023
|
Radha Adiwashi
|
1739001072WL010553
|
Radha Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RadhaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-072-004/42-A
(ARROD)
|
1739001072NRG24080620230113987
|
09/06/2023
|
Rambran adivasi
|
1739001072WL010553
|
Rambran adivasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
Rambranadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BIJEYPUR
|
MP-39-001-072-004/518-C
(ARROD)
|
1739001072NRG24080620230113992
|
09/06/2023
|
Kannu Adiwasi
|
1739001072WL010553
|
Kannu Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KannuAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BIJEYPUR
|
MP-39-001-072-004/53-C
(ARROD)
|
1739001072NRG24080620230114000
|
09/06/2023
|
Ramlal Adiwashi
|
1739001072WL010553
|
Ramlal Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamlalAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BIJEYPUR
|
MP-39-001-072-004/54-A
(ARROD)
|
1739001072NRG24080620230114002
|
09/06/2023
|
Kamalsingh Adiwashi
|
1739001072WL010553
|
Kamalsingh Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
KamalsinghAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BIJEYPUR
|
MP-39-001-072-004/720
(ARROD)
|
1739001072NRG24080620230114007
|
09/06/2023
|
Satto Adiwasi
|
1739001072WL010553
|
Satto Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
SattoAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BIJEYPUR
|
MP-39-001-072-004/744-B
(ARROD)
|
1739001072NRG24080620230114012
|
09/06/2023
|
Ramdyal Adiwasi
|
1739001072WL010553
|
Ramdyal Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamdyalAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BIJEYPUR
|
MP-39-001-072-004/77-A
(ARROD)
|
1739001072NRG24080620230114013
|
09/06/2023
|
Ramdeen Adiwasi
|
1739001072WL010553
|
Ramdeen Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamdeenAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BIJEYPUR
|
MP-39-001-072-004/77-B
(ARROD)
|
1739001072NRG24080620230114014
|
09/06/2023
|
Lalaram Aadiwashee
|
1739001072WL010553
|
Lalaram Aadiwashee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
LalaramAadiwashee
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-072-004/77-B
(ARROD)
|
1739001072NRG24080620230114015
|
09/06/2023
|
Rampyari Adiwasi
|
1739001072WL010553
|
Rampyari Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RampyariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-072-004/86-A
(ARROD)
|
1739001072NRG24060620230106246
|
09/06/2023
|
Vijaysingh Adiwasi
|
1739001072WL010010
|
Vijaysingh Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
VijaysinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BIJEYPUR
|
MP-39-001-072-004/95-A
(ARROD)
|
1739001072NRG24060620230106250
|
09/06/2023
|
Ramnivash Adiwashi
|
1739001072WL010010
|
Ramnivash Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
RamnivashAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BIJEYPUR
|
MP-39-001-072-004/98-A
(ARROD)
|
1739001072NRG24060620230106252
|
09/06/2023
|
Bhoopsingh Adiwasi
|
1739001072WL010010
|
Bhoopsingh Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209323222
|
|
BhoopsinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|