|
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-39-001-059-010/21-A
()
|
1739001061NRG24160920230391656
|
16/09/2023
|
Swroop
|
1739001061WL036949
|
Swroop
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Swroop
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-059-010/383-B
()
|
1739001061NRG24160920230391666
|
16/09/2023
|
kushama
|
1739001061WL036949
|
kushama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-059-010/722-A
()
|
1739001061NRG24160920230391672
|
16/09/2023
|
akram
|
1739001061WL036949
|
akram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
akram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-061-001/127-A
(UMARIKALAN)
|
1739001061NRG24160920230391593
|
16/09/2023
|
kalla
|
1739001061WL036948
|
kalla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-061-001/268
(UMARIKALAN)
|
1739001061NRG24160920230391691
|
16/09/2023
|
rameshi adiwasi
|
1739001061WL036950
|
rameshi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rameshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-061-001/295-C
(UMARIKALAN)
|
1739001061NRG24160920230391621
|
16/09/2023
|
jandel Adiwasi
|
1739001061WL036948
|
jandel Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
jandelAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-061-001/301
(UMARIKALAN)
|
1739001061NRG24160920230391622
|
16/09/2023
|
ramkali
|
1739001061WL036948
|
ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-061-001/49-B
(UMARIKALAN)
|
1739001061NRG24160920230391633
|
16/09/2023
|
rajanti
|
1739001061WL036948
|
rajanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-061-001/58-B
(UMARIKALAN)
|
1739001061NRG24160920230391710
|
16/09/2023
|
banti
|
1739001061WL036951
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-061-003/505
(UMARIKALAN)
|
1739001061NRG24160920230391694
|
16/09/2023
|
Mangal
|
1739001061WL036950
|
Mangal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-079-003/1
(UMARIKALAN)
|
1739001061NRG24160920230391683
|
16/09/2023
|
prem adiwasi
|
1739001061WL036949
|
prem adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
premadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-002-001/622
(TARRAKHURD)
|
1739001002NRG24160920230392543
|
16/09/2023
|
banti
|
1739001002WL037037
|
banti
|
00415
|
SBIN0004351
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
banti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-002-001/118
(TARRAKHURD)
|
1739001002NRG24160920230392489
|
16/09/2023
|
Dhanraj
|
1739001002WL037029
|
Dhanraj
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-002-001/118
(TARRAKHURD)
|
1739001002NRG24160920230392488
|
16/09/2023
|
sushila
|
1739001002WL037029
|
sushila
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-002-001/145-A
(TARRAKHURD)
|
1739001002NRG24160920230392515
|
16/09/2023
|
vimleshi
|
1739001002WL037033
|
vimleshi
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
vimleshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-002-001/3-A
(TARRAKHURD)
|
1739001002NRG24160920230392509
|
16/09/2023
|
rajanti
|
1739001002WL037032
|
rajanti
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-002-001/42
(TARRAKHURD)
|
1739001002NRG24160920230392546
|
16/09/2023
|
panni bai
|
1739001002WL037038
|
panni bai
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
pannibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-002-001/44-A
(TARRAKHURD)
|
1739001002NRG24160920230392548
|
16/09/2023
|
chaturbhuj
|
1739001002WL037038
|
chaturbhuj
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-002-001/44-A
(TARRAKHURD)
|
1739001002NRG24160920230392549
|
16/09/2023
|
mithlesh
|
1739001002WL037038
|
mithlesh
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-002-001/455
(TARRAKHURD)
|
1739001002NRG24160920230392536
|
16/09/2023
|
lalsingh
|
1739001002WL037036
|
lalsingh
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-002-001/481
(TARRAKHURD)
|
1739001002NRG24160920230392497
|
16/09/2023
|
barfi
|
1739001002WL037030
|
barfi
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-002-001/536
(TARRAKHURD)
|
1739001002NRG24160920230392511
|
16/09/2023
|
satynarayan
|
1739001002WL037032
|
satynarayan
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
satynarayan
|
UCO BANK(607066)
|
|
23
|
BIJEYPUR
|
MP-39-001-002-001/544
(TARRAKHURD)
|
1739001002NRG24160920230392530
|
16/09/2023
|
vishnu
|
1739001002WL037035
|
vishnu
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-002-001/550
(TARRAKHURD)
|
1739001002NRG24160920230392512
|
16/09/2023
|
shivcharn
|
1739001002WL037032
|
shivcharn
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-002-001/622
(TARRAKHURD)
|
1739001002NRG24160920230392544
|
16/09/2023
|
MAMTA MALI
|
1739001002WL037037
|
MAMTA MALI
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
MAMTAMALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-002-001/89
(TARRAKHURD)
|
1739001002NRG24160920230392537
|
16/09/2023
|
Guddi
|
1739001002WL037036
|
Guddi
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-002-001/898
(TARRAKHURD)
|
1739001002NRG24160920230392505
|
16/09/2023
|
Kakai
|
1739001002WL037031
|
Kakai
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Kakai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-002-001/902-A
(TARRAKHURD)
|
1739001002NRG24160920230392506
|
16/09/2023
|
bholo
|
1739001002WL037031
|
bholo
|
00415
|
SBIN0030089
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
bholo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-002-001/1012
(TARRAKHURD)
|
1739001002NRG24160920230392494
|
16/09/2023
|
Kamla
|
1739001002WL037030
|
Kamla
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-002-001/11-A
(TARRAKHURD)
|
1739001002NRG24160920230392521
|
16/09/2023
|
siyaram
|
1739001002WL037034
|
siyaram
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-002-001/118
(TARRAKHURD)
|
1739001002NRG24160920230392487
|
16/09/2023
|
ramjilala
|
1739001002WL037029
|
ramjilala
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramjilala
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-002-001/149
(TARRAKHURD)
|
1739001002NRG24160920230392528
|
16/09/2023
|
geeta
|
1739001002WL037035
|
geeta
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-002-001/193
(TARRAKHURD)
|
1739001002NRG24160920230392495
|
16/09/2023
|
mukesh mali
|
1739001002WL037030
|
mukesh mali
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562666
|
|
mukeshmali
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-002-001/3-A
(TARRAKHURD)
|
1739001002NRG24160920230392508
|
16/09/2023
|
hokum gurjar
|
1739001002WL037032
|
hokum gurjar
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
hokumgurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-002-001/431
(TARRAKHURD)
|
1739001002NRG24160920230392482
|
16/09/2023
|
ramlakhan
|
1739001002WL037028
|
ramlakhan
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-002-001/432
(TARRAKHURD)
|
1739001002NRG24160920230392484
|
16/09/2023
|
chiroji
|
1739001002WL037028
|
chiroji
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-002-001/440
(TARRAKHURD)
|
1739001002NRG24160920230392550
|
16/09/2023
|
ramnaresh mali
|
1739001002WL037039
|
ramnaresh mali
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramnareshmali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-002-001/446-A
(TARRAKHURD)
|
1739001002NRG24160920230392555
|
16/09/2023
|
mahadevi
|
1739001002WL037039
|
mahadevi
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-002-001/459
(TARRAKHURD)
|
1739001002NRG24160920230392516
|
16/09/2023
|
jagdeesh
|
1739001002WL037033
|
jagdeesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-002-001/540-A
(TARRAKHURD)
|
1739001002NRG24160920230392499
|
16/09/2023
|
Vishnuali
|
1739001002WL037030
|
Vishnuali
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562666
|
|
Vishnuali
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-002-001/540-C
(TARRAKHURD)
|
1739001002NRG24160920230392486
|
16/09/2023
|
peetam
|
1739001002WL037028
|
peetam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
peetam
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-002-001/558
(TARRAKHURD)
|
1739001002NRG24160920230392517
|
16/09/2023
|
makhan mali
|
1739001002WL037033
|
makhan mali
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
makhanmali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-002-001/568
(TARRAKHURD)
|
1739001002NRG24160920230392526
|
16/09/2023
|
banshi mali
|
1739001002WL037034
|
banshi mali
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
banshimali
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-002-001/621
(TARRAKHURD)
|
1739001002NRG24160920230392542
|
16/09/2023
|
BHURO BAI
|
1739001002WL037037
|
BHURO BAI
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
BHUROBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-002-001/91
(TARRAKHURD)
|
1739001002NRG24160920230392532
|
16/09/2023
|
Ramnarayan
|
1739001002WL037035
|
Ramnarayan
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-002-001/98
(TARRAKHURD)
|
1739001002NRG24160920230392533
|
16/09/2023
|
bhura
|
1739001002WL037035
|
bhura
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-010/1-A
()
|
1739001061NRG24160920230391654
|
16/09/2023
|
shishpal adiwasi
|
1739001061WL036949
|
shishpal adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
shishpaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-010/1-A
()
|
1739001061NRG24160920230391655
|
16/09/2023
|
sitavati adiwasi
|
1739001061WL036949
|
sitavati adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sitavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-059-010/21-A
()
|
1739001061NRG24160920230391657
|
16/09/2023
|
tulasha
|
1739001061WL036949
|
tulasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-059-010/345-C
()
|
1739001061NRG24160920230391658
|
16/09/2023
|
dhakha
|
1739001061WL036949
|
dhakha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
dhakha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-059-010/345-C
()
|
1739001061NRG24160920230391659
|
16/09/2023
|
kaidari adiwasi
|
1739001061WL036949
|
kaidari adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
kaidariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-010/345-D
()
|
1739001061NRG24160920230391660
|
16/09/2023
|
anardeh
|
1739001061WL036949
|
anardeh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
anardeh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-059-010/364-A
()
|
1739001061NRG24160920230391661
|
16/09/2023
|
motilal
|
1739001061WL036949
|
motilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-059-010/380-A
()
|
1739001061NRG24160920230391663
|
16/09/2023
|
lakan
|
1739001061WL036949
|
lakan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-059-010/380-A
()
|
1739001061NRG24160920230391662
|
16/09/2023
|
lakhan
|
1739001061WL036949
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-059-010/383-A
()
|
1739001061NRG24160920230391664
|
16/09/2023
|
mansingh
|
1739001061WL036949
|
mansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-059-010/383-A
()
|
1739001061NRG24160920230391665
|
16/09/2023
|
mukeshi
|
1739001061WL036949
|
mukeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-059-010/504
()
|
1739001061NRG24160920230391667
|
16/09/2023
|
KALLA
|
1739001061WL036949
|
KALLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-059-010/505
()
|
1739001061NRG24160920230391668
|
16/09/2023
|
makhan
|
1739001061WL036949
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-059-010/505
()
|
1739001061NRG24160920230391669
|
16/09/2023
|
somvati
|
1739001061WL036949
|
somvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-059-010/510
()
|
1739001061NRG24160920230391670
|
16/09/2023
|
soneram
|
1739001061WL036949
|
soneram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-059-010/534
()
|
1739001061NRG24160920230391671
|
16/09/2023
|
Sugriv
|
1739001061WL036949
|
Sugriv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-059-010/722-C
()
|
1739001061NRG24160920230391673
|
16/09/2023
|
bhamarsingh
|
1739001061WL036949
|
bhamarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-061-001/1-A
(UMARIKALAN)
|
1739001061NRG24160920230391559
|
16/09/2023
|
saroj
|
1739001061WL036947
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-061-001/1-C
(UMARIKALAN)
|
1739001061NRG24160920230391560
|
16/09/2023
|
muliya
|
1739001061WL036947
|
muliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-061-001/1-D
(UMARIKALAN)
|
1739001061NRG24160920230391561
|
16/09/2023
|
geeta
|
1739001061WL036947
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-061-001/103
(UMARIKALAN)
|
1739001061NRG24160920230391695
|
16/09/2023
|
saroj
|
1739001061WL036951
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-061-001/108-C
(UMARIKALAN)
|
1739001061NRG24160920230391562
|
16/09/2023
|
manju
|
1739001061WL036947
|
manju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-061-001/111
(UMARIKALAN)
|
1739001061NRG24160920230391589
|
16/09/2023
|
Khargjeet
|
1739001061WL036948
|
Khargjeet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Khargjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-061-001/115
(UMARIKALAN)
|
1739001061NRG24160920230391563
|
16/09/2023
|
Manoj
|
1739001061WL036947
|
Manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-061-001/124
(UMARIKALAN)
|
1739001061NRG24160920230391591
|
16/09/2023
|
MANIRAM
|
1739001061WL036948
|
MANIRAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-061-001/124
(UMARIKALAN)
|
1739001061NRG24160920230391592
|
16/09/2023
|
sampatiya
|
1739001061WL036948
|
sampatiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-061-001/135
(UMARIKALAN)
|
1739001061NRG24160920230391564
|
16/09/2023
|
sadhu
|
1739001061WL036947
|
sadhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sadhu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-061-001/141
(UMARIKALAN)
|
1739001061NRG24160920230391594
|
16/09/2023
|
sabobai
|
1739001061WL036948
|
sabobai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sabobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-061-001/142-A
(UMARIKALAN)
|
1739001061NRG24160920230391595
|
16/09/2023
|
babu rathor
|
1739001061WL036948
|
babu rathor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
baburathor
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-061-001/145
(UMARIKALAN)
|
1739001061NRG24160920230391597
|
16/09/2023
|
Ramesh
|
1739001061WL036948
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-061-001/147
(UMARIKALAN)
|
1739001061NRG24160920230391598
|
16/09/2023
|
jasoda
|
1739001061WL036948
|
jasoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-061-001/152
(UMARIKALAN)
|
1739001061NRG24160920230391565
|
16/09/2023
|
bhupsingh
|
1739001061WL036947
|
bhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
bhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-061-001/152
(UMARIKALAN)
|
1739001061NRG24160920230391566
|
16/09/2023
|
suntibai
|
1739001061WL036947
|
suntibai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-061-001/154-B
(UMARIKALAN)
|
1739001061NRG24160920230391697
|
16/09/2023
|
vimlesh
|
1739001061WL036951
|
vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-061-001/154-D
(UMARIKALAN)
|
1739001061NRG24160920230391698
|
16/09/2023
|
ganesingh
|
1739001061WL036951
|
ganesingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ganesingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-061-001/154-D
(UMARIKALAN)
|
1739001061NRG24160920230391699
|
16/09/2023
|
sukhiya
|
1739001061WL036951
|
sukhiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-061-001/155
(UMARIKALAN)
|
1739001061NRG24160920230391599
|
16/09/2023
|
dakhabai
|
1739001061WL036948
|
dakhabai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
dakhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-061-001/155
(UMARIKALAN)
|
1739001061NRG24160920230391700
|
16/09/2023
|
SURESH
|
1739001061WL036951
|
SURESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-061-001/158-A
(UMARIKALAN)
|
1739001061NRG24160920230391701
|
16/09/2023
|
thakuri
|
1739001061WL036951
|
thakuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
thakuri
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-061-001/158-A
(UMARIKALAN)
|
1739001061NRG24160920230391702
|
16/09/2023
|
tribeni
|
1739001061WL036951
|
tribeni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
tribeni
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-061-001/165
(UMARIKALAN)
|
1739001061NRG24160920230391600
|
16/09/2023
|
neksiya
|
1739001061WL036948
|
neksiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
neksiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-061-001/171
(UMARIKALAN)
|
1739001061NRG24160920230391687
|
16/09/2023
|
Kedar
|
1739001061WL036950
|
Kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-061-001/185
(UMARIKALAN)
|
1739001061NRG24160920230391602
|
16/09/2023
|
PRAKASH
|
1739001061WL036948
|
PRAKASH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-061-001/189
(UMARIKALAN)
|
1739001061NRG24160920230391603
|
16/09/2023
|
ramshri
|
1739001061WL036948
|
ramshri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-061-001/197-A
(UMARIKALAN)
|
1739001061NRG24160920230391704
|
16/09/2023
|
priyanka
|
1739001061WL036951
|
priyanka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-061-001/2-C
(UMARIKALAN)
|
1739001061NRG24160920230391605
|
16/09/2023
|
maheswari
|
1739001061WL036948
|
maheswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-061-001/2-C
(UMARIKALAN)
|
1739001061NRG24160920230391604
|
16/09/2023
|
manthi
|
1739001061WL036948
|
manthi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
manthi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-061-001/20
(UMARIKALAN)
|
1739001061NRG24160920230391606
|
16/09/2023
|
hari
|
1739001061WL036948
|
hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-061-001/21
(UMARIKALAN)
|
1739001061NRG24160920230391607
|
16/09/2023
|
KASHI
|
1739001061WL036948
|
KASHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-061-001/216
(UMARIKALAN)
|
1739001061NRG24160920230391608
|
16/09/2023
|
sujja
|
1739001061WL036948
|
sujja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sujja
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-061-001/219
(UMARIKALAN)
|
1739001061NRG24160920230391609
|
16/09/2023
|
sunti
|
1739001061WL036948
|
sunti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-061-001/227
(UMARIKALAN)
|
1739001061NRG24160920230391610
|
16/09/2023
|
KHEMA
|
1739001061WL036948
|
KHEMA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-061-001/254
(UMARIKALAN)
|
1739001061NRG24160920230391688
|
16/09/2023
|
Mangaliya
|
1739001061WL036950
|
Mangaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Mangaliya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-061-001/255
(UMARIKALAN)
|
1739001061NRG24160920230391613
|
16/09/2023
|
dhakko
|
1739001061WL036948
|
dhakko
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
dhakko
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-061-001/255
(UMARIKALAN)
|
1739001061NRG24160920230391612
|
16/09/2023
|
mangi
|
1739001061WL036948
|
mangi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-061-001/26
(UMARIKALAN)
|
1739001061NRG24160920230391614
|
16/09/2023
|
badami
|
1739001061WL036948
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-061-001/26
(UMARIKALAN)
|
1739001061NRG24160920230391615
|
16/09/2023
|
ramsuri
|
1739001061WL036948
|
ramsuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramsuri
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-061-001/265
(UMARIKALAN)
|
1739001061NRG24160920230391690
|
16/09/2023
|
atarsingh
|
1739001061WL036950
|
atarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-061-001/265
(UMARIKALAN)
|
1739001061NRG24160920230391689
|
16/09/2023
|
sammo
|
1739001061WL036950
|
sammo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sammo
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-061-001/27
(UMARIKALAN)
|
1739001061NRG24160920230391616
|
16/09/2023
|
PAPPU
|
1739001061WL036948
|
PAPPU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-061-001/27-A
(UMARIKALAN)
|
1739001061NRG24160920230391617
|
16/09/2023
|
ROSHAN
|
1739001061WL036948
|
ROSHAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-061-001/28
(UMARIKALAN)
|
1739001061NRG24160920230391618
|
16/09/2023
|
dhanbai
|
1739001061WL036948
|
dhanbai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-061-001/282
(UMARIKALAN)
|
1739001061NRG24160920230391692
|
16/09/2023
|
RAMHET
|
1739001061WL036950
|
RAMHET
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-061-001/29
(UMARIKALAN)
|
1739001061NRG24160920230391619
|
16/09/2023
|
KHACHCHU
|
1739001061WL036948
|
KHACHCHU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
KHACHCHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-061-001/29
(UMARIKALAN)
|
1739001061NRG24160920230391620
|
16/09/2023
|
prem
|
1739001061WL036948
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-061-001/317
(UMARIKALAN)
|
1739001061NRG24160920230391693
|
16/09/2023
|
mahesh
|
1739001061WL036950
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-061-001/326
(UMARIKALAN)
|
1739001061NRG24160920230391623
|
16/09/2023
|
Jeetendra
|
1739001061WL036948
|
Jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-061-001/40
(UMARIKALAN)
|
1739001061NRG24160920230391624
|
16/09/2023
|
rajanti
|
1739001061WL036948
|
rajanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-061-001/410
(UMARIKALAN)
|
1739001061NRG24160920230391625
|
16/09/2023
|
nirama
|
1739001061WL036948
|
nirama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-061-001/415-A
(UMARIKALAN)
|
1739001061NRG24160920230391626
|
16/09/2023
|
tejbhan
|
1739001061WL036948
|
tejbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-061-001/419
(UMARIKALAN)
|
1739001061NRG24160920230391627
|
16/09/2023
|
MOHARSINGH
|
1739001061WL036948
|
MOHARSINGH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-061-001/445
(UMARIKALAN)
|
1739001061NRG24160920230391628
|
16/09/2023
|
lakhan
|
1739001061WL036948
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-061-001/453-A
(UMARIKALAN)
|
1739001061NRG24160920230391630
|
16/09/2023
|
chakrapan
|
1739001061WL036948
|
chakrapan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-061-001/456-A
(UMARIKALAN)
|
1739001061NRG24160920230391705
|
16/09/2023
|
baijanti
|
1739001061WL036951
|
baijanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-061-001/48-C
(UMARIKALAN)
|
1739001061NRG24160920230391706
|
16/09/2023
|
devendra
|
1739001061WL036951
|
devendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-061-001/49-B
(UMARIKALAN)
|
1739001061NRG24160920230391632
|
16/09/2023
|
shivcharan
|
1739001061WL036948
|
shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-061-001/5
(UMARIKALAN)
|
1739001061NRG24160920230391634
|
16/09/2023
|
nandlal
|
1739001061WL036948
|
nandlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-061-001/524
(UMARIKALAN)
|
1739001061NRG24160920230391635
|
16/09/2023
|
amarsingh
|
1739001061WL036948
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-061-001/526-B
(UMARIKALAN)
|
1739001061NRG24160920230391707
|
16/09/2023
|
Raveena Dhakad
|
1739001061WL036951
|
Raveena Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
RaveenaDhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-061-001/528
(UMARIKALAN)
|
1739001061NRG24160920230391708
|
16/09/2023
|
dapi
|
1739001061WL036951
|
dapi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
dapi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-061-001/531
(UMARIKALAN)
|
1739001061NRG24160920230391638
|
16/09/2023
|
RAMPATI
|
1739001061WL036948
|
RAMPATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-061-001/54
(UMARIKALAN)
|
1739001061NRG24160920230391567
|
16/09/2023
|
bhadai
|
1739001061WL036947
|
bhadai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-061-001/55
(UMARIKALAN)
|
1739001061NRG24160920230391569
|
16/09/2023
|
ajay
|
1739001061WL036947
|
ajay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-061-001/55
(UMARIKALAN)
|
1739001061NRG24160920230391568
|
16/09/2023
|
ULLA
|
1739001061WL036947
|
ULLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJEYPUR
|
MP-39-001-061-001/58-A
(UMARIKALAN)
|
1739001061NRG24160920230391709
|
16/09/2023
|
anguree
|
1739001061WL036951
|
anguree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
anguree
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-061-001/58-C
(UMARIKALAN)
|
1739001061NRG24160920230391640
|
16/09/2023
|
sibdeep
|
1739001061WL036948
|
sibdeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sibdeep
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-061-001/58-D
(UMARIKALAN)
|
1739001061NRG24160920230391571
|
16/09/2023
|
lokendra
|
1739001061WL036947
|
lokendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-061-001/61
(UMARIKALAN)
|
1739001061NRG24160920230391641
|
16/09/2023
|
kalla
|
1739001061WL036948
|
kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-061-001/61-A
(UMARIKALAN)
|
1739001061NRG24160920230391642
|
16/09/2023
|
reena
|
1739001061WL036948
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-061-001/62
(UMARIKALAN)
|
1739001061NRG24160920230391711
|
16/09/2023
|
damodar
|
1739001061WL036951
|
damodar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-061-001/62
(UMARIKALAN)
|
1739001061NRG24160920230391712
|
16/09/2023
|
rama
|
1739001061WL036951
|
rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-061-001/62-A
(UMARIKALAN)
|
1739001061NRG24160920230391644
|
16/09/2023
|
anil
|
1739001061WL036948
|
anil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-061-001/62-A
(UMARIKALAN)
|
1739001061NRG24160920230391645
|
16/09/2023
|
vimlesh
|
1739001061WL036948
|
vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-061-001/65
(UMARIKALAN)
|
1739001061NRG24160920230391646
|
16/09/2023
|
Pappansingh
|
1739001061WL036948
|
Pappansingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
Pappansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-061-001/66
(UMARIKALAN)
|
1739001061NRG24160920230391647
|
16/09/2023
|
GAJADHAR
|
1739001061WL036948
|
GAJADHAR
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-061-001/66-A
(UMARIKALAN)
|
1739001061NRG24160920230391648
|
16/09/2023
|
aashu
|
1739001061WL036948
|
aashu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-061-001/70-C
(UMARIKALAN)
|
1739001061NRG24160920230391649
|
16/09/2023
|
devrath
|
1739001061WL036948
|
devrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
devrath
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-061-001/708
(UMARIKALAN)
|
1739001061NRG24160920230391650
|
16/09/2023
|
Prakash
|
1739001061WL036948
|
Prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-061-001/710
(UMARIKALAN)
|
1739001061NRG24160920230391572
|
16/09/2023
|
Dhanpal mogiya
|
1739001061WL036947
|
Dhanpal mogiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Dhanpalmogiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-061-001/710
(UMARIKALAN)
|
1739001061NRG24160920230391573
|
16/09/2023
|
pista mogiya
|
1739001061WL036947
|
pista mogiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
pistamogiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-061-001/711
(UMARIKALAN)
|
1739001061NRG24160920230391574
|
16/09/2023
|
Shriram mogiya
|
1739001061WL036947
|
Shriram mogiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Shrirammogiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-061-001/711-A
(UMARIKALAN)
|
1739001061NRG24160920230391576
|
16/09/2023
|
rambai
|
1739001061WL036947
|
rambai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-061-001/711-A
(UMARIKALAN)
|
1739001061NRG24160920230391575
|
16/09/2023
|
vinod
|
1739001061WL036947
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-061-001/711-B
(UMARIKALAN)
|
1739001061NRG24160920230391578
|
16/09/2023
|
pana bai mogiya
|
1739001061WL036947
|
pana bai mogiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
panabaimogiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-061-001/712
(UMARIKALAN)
|
1739001061NRG24160920230391653
|
16/09/2023
|
Ungati
|
1739001061WL036948
|
Ungati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
Ungati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-061-001/720
(UMARIKALAN)
|
1739001061NRG24160920230391579
|
16/09/2023
|
bharat
|
1739001061WL036947
|
bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-061-001/720
(UMARIKALAN)
|
1739001061NRG24160920230391580
|
16/09/2023
|
meena
|
1739001061WL036947
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-061-001/720-B
(UMARIKALAN)
|
1739001061NRG24160920230391581
|
16/09/2023
|
suneeta
|
1739001061WL036947
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-061-001/721
(UMARIKALAN)
|
1739001061NRG24160920230391582
|
16/09/2023
|
ramvati
|
1739001061WL036947
|
ramvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-061-001/722-A
(UMARIKALAN)
|
1739001061NRG24160920230391583
|
16/09/2023
|
maharasingh
|
1739001061WL036947
|
maharasingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
maharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-061-001/722-A
(UMARIKALAN)
|
1739001061NRG24160920230391584
|
16/09/2023
|
mahrswari
|
1739001061WL036947
|
mahrswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
mahrswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-061-001/722-D
(UMARIKALAN)
|
1739001061NRG24160920230391713
|
16/09/2023
|
moharsingh
|
1739001061WL036951
|
moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-061-001/722-D
(UMARIKALAN)
|
1739001061NRG24160920230391585
|
16/09/2023
|
sunita
|
1739001061WL036947
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJEYPUR
|
MP-39-001-061-001/96
(UMARIKALAN)
|
1739001061NRG24160920230391715
|
16/09/2023
|
RAMPRAKASH
|
1739001061WL036951
|
RAMPRAKASH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-061-001/97
(UMARIKALAN)
|
1739001061NRG24160920230391717
|
16/09/2023
|
narayani dhakar
|
1739001061WL036951
|
narayani dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
narayanidhakar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-061-001/97
(UMARIKALAN)
|
1739001061NRG24160920230391716
|
16/09/2023
|
suresh dhakar
|
1739001061WL036951
|
suresh dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
sureshdhakar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-061-003/491
(UMARIKALAN)
|
1739001061NRG24160920230391718
|
16/09/2023
|
peetam
|
1739001061WL036951
|
peetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-061-003/524-A
(UMARIKALAN)
|
1739001061NRG24160920230391587
|
16/09/2023
|
rajesh
|
1739001061WL036947
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIJEYPUR
|
MP-39-001-061-003/526-A
(UMARIKALAN)
|
1739001061NRG24160920230391588
|
16/09/2023
|
santo Adiwasi
|
1739001061WL036947
|
santo Adiwasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
santoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-079-003/34
(UMARIKALAN)
|
1739001061NRG24160920230391684
|
16/09/2023
|
rambati
|
1739001061WL036949
|
rambati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-079-003/340
(UMARIKALAN)
|
1739001061NRG24160920230391685
|
16/09/2023
|
bhagwati
|
1739001061WL036949
|
bhagwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-079-003/363
(UMARIKALAN)
|
1739001061NRG24160920230391686
|
16/09/2023
|
malha
|
1739001061WL036949
|
malha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
malha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206414
|
206414
|
|
|
|
|
|
|
|
|
169
|
BIJEYPUR
|
MP-39-001-061-001/197-A
(UMARIKALAN)
|
1739001061NRG24160920230391703
|
16/09/2023
|
satish
|
1739001061WL036951
|
satish
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562666
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
BIJEYPUR
|
MP-39-001-002-001/1004
(TARRAKHURD)
|
1739001002NRG24160920230392500
|
16/09/2023
|
Ramkumar
|
1739001002WL037031
|
Ramkumar
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Ramkumar
|
UCO BANK(607066)
|
|
171
|
BIJEYPUR
|
MP-39-001-002-001/11-A
(TARRAKHURD)
|
1739001002NRG24160920230392522
|
16/09/2023
|
sanno
|
1739001002WL037034
|
sanno
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
sanno
|
UCO BANK(607066)
|
|
172
|
BIJEYPUR
|
MP-39-001-002-001/123
(TARRAKHURD)
|
1739001002NRG24160920230392507
|
16/09/2023
|
mahaveer
|
1739001002WL037032
|
mahaveer
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
mahaveer
|
UCO BANK(607066)
|
|
173
|
BIJEYPUR
|
MP-39-001-002-001/128
(TARRAKHURD)
|
1739001002NRG24160920230392535
|
16/09/2023
|
prahlad
|
1739001002WL037036
|
prahlad
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
prahlad
|
UCO BANK(607066)
|
|
174
|
BIJEYPUR
|
MP-39-001-002-001/14-A
(TARRAKHURD)
|
1739001002NRG24160920230392481
|
16/09/2023
|
Guddy
|
1739001002WL037028
|
Guddy
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Guddy
|
UCO BANK(607066)
|
|
175
|
BIJEYPUR
|
MP-39-001-002-001/14-A
(TARRAKHURD)
|
1739001002NRG24160920230392480
|
16/09/2023
|
Rambabu
|
1739001002WL037028
|
Rambabu
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-002-001/145-A
(TARRAKHURD)
|
1739001002NRG24160920230392514
|
16/09/2023
|
kamlesh
|
1739001002WL037033
|
kamlesh
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
kamlesh
|
UCO BANK(607066)
|
|
177
|
BIJEYPUR
|
MP-39-001-002-001/214
(TARRAKHURD)
|
1739001002NRG24160920230392524
|
16/09/2023
|
rambharat
|
1739001002WL037034
|
rambharat
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
rambharat
|
UCO BANK(607066)
|
|
178
|
BIJEYPUR
|
MP-39-001-002-001/214
(TARRAKHURD)
|
1739001002NRG24160920230392525
|
16/09/2023
|
rampati
|
1739001002WL037034
|
rampati
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
rampati
|
UCO BANK(607066)
|
|
179
|
BIJEYPUR
|
MP-39-001-002-001/327
(TARRAKHURD)
|
1739001002NRG24160920230392491
|
16/09/2023
|
Nawalkisor
|
1739001002WL037029
|
Nawalkisor
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Nawalkisor
|
UCO BANK(607066)
|
|
180
|
BIJEYPUR
|
MP-39-001-002-001/328
(TARRAKHURD)
|
1739001002NRG24160920230392492
|
16/09/2023
|
Girwar
|
1739001002WL037029
|
Girwar
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Girwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-002-001/328
(TARRAKHURD)
|
1739001002NRG24160920230392493
|
16/09/2023
|
rekha
|
1739001002WL037029
|
rekha
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
rekha
|
UCO BANK(607066)
|
|
182
|
BIJEYPUR
|
MP-39-001-002-001/42
(TARRAKHURD)
|
1739001002NRG24160920230392545
|
16/09/2023
|
bhagbant
|
1739001002WL037038
|
bhagbant
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
bhagbant
|
UCO BANK(607066)
|
|
183
|
BIJEYPUR
|
MP-39-001-002-001/43-A
(TARRAKHURD)
|
1739001002NRG24160920230392547
|
16/09/2023
|
rama
|
1739001002WL037038
|
rama
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-002-001/431
(TARRAKHURD)
|
1739001002NRG24160920230392483
|
16/09/2023
|
sarupi
|
1739001002WL037028
|
sarupi
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
sarupi
|
UCO BANK(607066)
|
|
185
|
BIJEYPUR
|
MP-39-001-002-001/440
(TARRAKHURD)
|
1739001002NRG24160920230392551
|
16/09/2023
|
rukmadi
|
1739001002WL037039
|
rukmadi
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
rukmadi
|
UCO BANK(607066)
|
|
186
|
BIJEYPUR
|
MP-39-001-002-001/446
(TARRAKHURD)
|
1739001002NRG24160920230392552
|
16/09/2023
|
badri mali
|
1739001002WL037039
|
badri mali
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
badrimali
|
UCO BANK(607066)
|
|
187
|
BIJEYPUR
|
MP-39-001-002-001/446
(TARRAKHURD)
|
1739001002NRG24160920230392553
|
16/09/2023
|
dullo
|
1739001002WL037039
|
dullo
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
dullo
|
UCO BANK(607066)
|
|
188
|
BIJEYPUR
|
MP-39-001-002-001/448
(TARRAKHURD)
|
1739001002NRG24160920230392556
|
16/09/2023
|
ramsah
|
1739001002WL037039
|
ramsah
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
ramsah
|
UCO BANK(607066)
|
|
189
|
BIJEYPUR
|
MP-39-001-002-001/481
(TARRAKHURD)
|
1739001002NRG24160920230392496
|
16/09/2023
|
hariom
|
1739001002WL037030
|
hariom
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
hariom
|
AXIS BANK(607153)
|
|
190
|
BIJEYPUR
|
MP-39-001-002-001/483
(TARRAKHURD)
|
1739001002NRG24160920230392538
|
16/09/2023
|
shivprasd
|
1739001002WL037037
|
shivprasd
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
shivprasd
|
UCO BANK(607066)
|
|
191
|
BIJEYPUR
|
MP-39-001-002-001/483-A
(TARRAKHURD)
|
1739001002NRG24160920230392539
|
16/09/2023
|
kumer mali
|
1739001002WL037037
|
kumer mali
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
kumermali
|
UCO BANK(607066)
|
|
192
|
BIJEYPUR
|
MP-39-001-002-001/521
(TARRAKHURD)
|
1739001002NRG24160920230392540
|
16/09/2023
|
reena
|
1739001002WL037037
|
reena
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
reena
|
UCO BANK(607066)
|
|
193
|
BIJEYPUR
|
MP-39-001-002-001/525
(TARRAKHURD)
|
1739001002NRG24160920230392501
|
16/09/2023
|
mahaveer
|
1739001002WL037031
|
mahaveer
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
mahaveer
|
UCO BANK(607066)
|
|
194
|
BIJEYPUR
|
MP-39-001-002-001/525
(TARRAKHURD)
|
1739001002NRG24160920230392502
|
16/09/2023
|
Seema
|
1739001002WL037031
|
Seema
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Seema
|
UCO BANK(607066)
|
|
195
|
BIJEYPUR
|
MP-39-001-002-001/536
(TARRAKHURD)
|
1739001002NRG24160920230392529
|
16/09/2023
|
rambharoshi
|
1739001002WL037035
|
rambharoshi
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-002-001/536
(TARRAKHURD)
|
1739001002NRG24160920230392510
|
16/09/2023
|
shanti
|
1739001002WL037032
|
shanti
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
shanti
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-002-001/540
(TARRAKHURD)
|
1739001002NRG24160920230392498
|
16/09/2023
|
suresh mali
|
1739001002WL037030
|
suresh mali
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562666
|
|
sureshmali
|
UCO BANK(607066)
|
|
198
|
BIJEYPUR
|
MP-39-001-002-001/548
(TARRAKHURD)
|
1739001002NRG24160920230392531
|
16/09/2023
|
JAGNNATH GURJAR
|
1739001002WL037035
|
JAGNNATH GURJAR
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
JAGNNATHGURJAR
|
UCO BANK(607066)
|
|
199
|
BIJEYPUR
|
MP-39-001-002-001/550-A
(TARRAKHURD)
|
1739001002NRG24160920230392513
|
16/09/2023
|
laxman gurjar
|
1739001002WL037032
|
laxman gurjar
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
laxmangurjar
|
UCO BANK(607066)
|
|
200
|
BIJEYPUR
|
MP-39-001-002-001/568
(TARRAKHURD)
|
1739001002NRG24160920230392527
|
16/09/2023
|
natho
|
1739001002WL037034
|
natho
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
natho
|
UCO BANK(607066)
|
|
201
|
BIJEYPUR
|
MP-39-001-002-001/621
(TARRAKHURD)
|
1739001002NRG24160920230392541
|
16/09/2023
|
HANSRAJ MALI
|
1739001002WL037037
|
HANSRAJ MALI
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
HANSRAJMALI
|
UCO BANK(607066)
|
|
202
|
BIJEYPUR
|
MP-39-001-002-001/897
(TARRAKHURD)
|
1739001002NRG24160920230392503
|
16/09/2023
|
Suresh
|
1739001002WL037031
|
Suresh
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562666
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
203
|
BIJEYPUR
|
MP-39-001-002-001/897-A
(TARRAKHURD)
|
1739001002NRG24160920230392504
|
16/09/2023
|
Naresh
|
1739001002WL037031
|
Naresh
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Naresh
|
UCO BANK(607066)
|
|
204
|
BIJEYPUR
|
MP-39-001-002-001/900
(TARRAKHURD)
|
1739001002NRG24160920230392520
|
16/09/2023
|
Janki
|
1739001002WL037033
|
Janki
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Janki
|
UCO BANK(607066)
|
|
205
|
BIJEYPUR
|
MP-39-001-002-001/900
(TARRAKHURD)
|
1739001002NRG24160920230392519
|
16/09/2023
|
Vishnu
|
1739001002WL037033
|
Vishnu
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-002-001/98
(TARRAKHURD)
|
1739001002NRG24160920230392534
|
16/09/2023
|
mamta
|
1739001002WL037035
|
mamta
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
mamta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
207
|
BIJEYPUR
|
MP-39-001-002-001/558
(TARRAKHURD)
|
1739001002NRG24160920230392518
|
16/09/2023
|
Giraja kushwah
|
1739001002WL037033
|
Giraja kushwah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562666
|
|
Girajakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368407
|
368407
|
|
|
|
|
|
|
|