|
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-39-001-034-001/121
(MEDAWALI)
|
1739001034NRG24150620230135050
|
16/06/2023
|
Ombati
|
1739001034WL012393
|
Ombati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ombati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-034-001/134-B
(MEDAWALI)
|
1739001034NRG24150620230136099
|
16/06/2023
|
Maya
|
1739001034WL012425
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-034-001/148
(MEDAWALI)
|
1739001034NRG24150620230136101
|
16/06/2023
|
Rajaram
|
1739001034WL012425
|
Rajaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-034-001/158
(MEDAWALI)
|
1739001034NRG24150620230136104
|
16/06/2023
|
meena
|
1739001034WL012425
|
meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-034-001/158
(MEDAWALI)
|
1739001034NRG24150620230136103
|
16/06/2023
|
SHRIRAM
|
1739001034WL012425
|
SHRIRAM
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-034-001/159-B
(MEDAWALI)
|
1739001034NRG24150620230135082
|
16/06/2023
|
badasah rawat
|
1739001034WL012395
|
badasah rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
badasahrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-034-001/162-B
(MEDAWALI)
|
1739001034NRG24150620230135087
|
16/06/2023
|
Haret
|
1739001034WL012395
|
Haret
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Haret
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-034-001/180
(MEDAWALI)
|
1739001034NRG24150620230136106
|
16/06/2023
|
Pista
|
1739001034WL012425
|
Pista
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-034-001/182
(MEDAWALI)
|
1739001034NRG24150620230135094
|
16/06/2023
|
Sushila
|
1739001034WL012395
|
Sushila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-034-001/211
(MEDAWALI)
|
1739001034NRG24150620230135058
|
16/06/2023
|
Kala
|
1739001034WL012393
|
Kala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-034-001/211
(MEDAWALI)
|
1739001034NRG24150620230135057
|
16/06/2023
|
RAMESH
|
1739001034WL012393
|
RAMESH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-034-001/211-A
(MEDAWALI)
|
1739001034NRG24150620230135109
|
16/06/2023
|
Usha
|
1739001034WL012395
|
Usha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-034-001/212-A
(MEDAWALI)
|
1739001034NRG24150620230135110
|
16/06/2023
|
Rina
|
1739001034WL012395
|
Rina
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rina
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-034-001/213-B
(MEDAWALI)
|
1739001034NRG24150620230135111
|
16/06/2023
|
Meera Jatav
|
1739001034WL012395
|
Meera Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
MeeraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-034-001/213-C
(MEDAWALI)
|
1739001034NRG24150620230135112
|
16/06/2023
|
Vinod
|
1739001034WL012395
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-034-001/214-A
(MEDAWALI)
|
1739001034NRG24150620230135114
|
16/06/2023
|
Deepika
|
1739001034WL012395
|
Deepika
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-034-001/218
(MEDAWALI)
|
1739001034NRG24150620230136113
|
16/06/2023
|
Savitri
|
1739001034WL012425
|
Savitri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-034-001/218-A
(MEDAWALI)
|
1739001034NRG24150620230136114
|
16/06/2023
|
Mamata
|
1739001034WL012425
|
Mamata
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-034-001/218-B
(MEDAWALI)
|
1739001034NRG24150620230136116
|
16/06/2023
|
Omavati
|
1739001034WL012425
|
Omavati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Omavati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-034-001/218-B
(MEDAWALI)
|
1739001034NRG24150620230136115
|
16/06/2023
|
satish
|
1739001034WL012425
|
satish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
satish
|
IDBI BANK(607095)
|
|
21
|
BIJEYPUR
|
MP-39-001-034-001/23
(MEDAWALI)
|
1739001034NRG24150620230136120
|
16/06/2023
|
Gagua
|
1739001034WL012425
|
Gagua
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gagua
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-034-001/248
(MEDAWALI)
|
1739001034NRG24150620230136122
|
16/06/2023
|
Rumali Jatav
|
1739001034WL012425
|
Rumali Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
RumaliJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-034-001/248
(MEDAWALI)
|
1739001034NRG24150620230136121
|
16/06/2023
|
Shriniwash
|
1739001034WL012425
|
Shriniwash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-034-001/251-A
(MEDAWALI)
|
1739001034NRG24150620230136126
|
16/06/2023
|
Yogendra
|
1739001034WL012425
|
Yogendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-034-001/254-C
(MEDAWALI)
|
1739001034NRG24150620230136127
|
16/06/2023
|
Pavan Jatav
|
1739001034WL012425
|
Pavan Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
PavanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-034-001/47-A
(MEDAWALI)
|
1739001034NRG24150620230136133
|
16/06/2023
|
Kamala
|
1739001034WL012425
|
Kamala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-034-001/88-A
(MEDAWALI)
|
1739001034NRG24150620230136139
|
16/06/2023
|
Kamlesh
|
1739001034WL012425
|
Kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-034-002/1-C
(MEDAWALI)
|
1739001034NRG24150620230136086
|
16/06/2023
|
Keta
|
1739001034WL012424
|
Keta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Keta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-034-002/11-D
(MEDAWALI)
|
1739001034NRG24150620230136089
|
16/06/2023
|
Hukamsingh
|
1739001034WL012424
|
Hukamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Hukamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-034-002/3
(MEDAWALI)
|
1739001034NRG24150620230136093
|
16/06/2023
|
kamala
|
1739001034WL012424
|
kamala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-034-002/3-B
(MEDAWALI)
|
1739001034NRG24150620230136095
|
16/06/2023
|
Sareta
|
1739001034WL012424
|
Sareta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sareta
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-034-002/36-A
(MEDAWALI)
|
1739001034NRG24150620230136097
|
16/06/2023
|
Seema
|
1739001034WL012424
|
Seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-034-002/59-B
(MEDAWALI)
|
1739001034NRG24150620230135066
|
16/06/2023
|
Uday singh
|
1739001034WL012394
|
Uday singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-034-002/78-D
(MEDAWALI)
|
1739001034NRG24150620230136146
|
16/06/2023
|
Dileep Singh Baghel
|
1739001034WL012425
|
Dileep Singh Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
DileepSinghBaghel
|
IDFC BANK LIMITED(608117)
|
|
35
|
BIJEYPUR
|
MP-39-001-034-002/98
(MEDAWALI)
|
1739001034NRG24150620230135068
|
16/06/2023
|
Banti
|
1739001034WL012394
|
Banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-034-003/2
(MEDAWALI)
|
1739001034NRG24150620230136048
|
16/06/2023
|
Mukesh
|
1739001034WL012423
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-034-003/21-B
(MEDAWALI)
|
1739001034NRG24150620230133988
|
16/06/2023
|
Khema
|
1739001034WL012339
|
Khema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Khema
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-034-003/21-C
(MEDAWALI)
|
1739001034NRG24150620230133989
|
16/06/2023
|
Vasudev
|
1739001034WL012339
|
Vasudev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-034-003/30
(MEDAWALI)
|
1739001034NRG24150620230133992
|
16/06/2023
|
Mina
|
1739001034WL012339
|
Mina
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-034-003/30-B
(MEDAWALI)
|
1739001034NRG24150620230133995
|
16/06/2023
|
Ramrati Adiwasi
|
1739001034WL012339
|
Ramrati Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
RamratiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-034-003/33-A
(MEDAWALI)
|
1739001034NRG24150620230133998
|
16/06/2023
|
Bhagirath
|
1739001034WL012339
|
Bhagirath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-034-003/34-A
(MEDAWALI)
|
1739001034NRG24150620230136052
|
16/06/2023
|
Vidyaram
|
1739001034WL012423
|
Vidyaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vidyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-034-003/35
(MEDAWALI)
|
1739001034NRG24150620230136053
|
16/06/2023
|
kamalsingh
|
1739001034WL012423
|
kamalsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-034-003/55-B
(MEDAWALI)
|
1739001034NRG24150620230135014
|
16/06/2023
|
Kamlesh
|
1739001034WL012392
|
Kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-034-003/56
(MEDAWALI)
|
1739001034NRG24150620230135017
|
16/06/2023
|
Kalpna Gurjar
|
1739001034WL012392
|
Kalpna Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
KalpnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-034-003/57-A
(MEDAWALI)
|
1739001034NRG24150620230135019
|
16/06/2023
|
Suneeta Gurjar
|
1739001034WL012392
|
Suneeta Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
SuneetaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-034-003/60-A
(MEDAWALI)
|
1739001034NRG24150620230136064
|
16/06/2023
|
narottam
|
1739001034WL012423
|
narottam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-034-003/60-B
(MEDAWALI)
|
1739001034NRG24150620230136065
|
16/06/2023
|
Mansingh
|
1739001034WL012423
|
Mansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-034-003/62-A
(MEDAWALI)
|
1739001034NRG24150620230136068
|
16/06/2023
|
Rama
|
1739001034WL012423
|
Rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-034-003/70
(MEDAWALI)
|
1739001034NRG24150620230136074
|
16/06/2023
|
Roopsingh
|
1739001034WL012423
|
Roopsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-034-003/71-C
(MEDAWALI)
|
1739001034NRG24150620230135030
|
16/06/2023
|
Ramkeshi
|
1739001034WL012392
|
Ramkeshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramkeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-034-003/77-A
(MEDAWALI)
|
1739001034NRG24150620230135033
|
16/06/2023
|
Satrughan
|
1739001034WL012392
|
Satrughan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Satrughan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-034-003/8
(MEDAWALI)
|
1739001034NRG24150620230135041
|
16/06/2023
|
Shanti Adiwasi
|
1739001034WL012392
|
Shanti Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
ShantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-034-003/81-A
(MEDAWALI)
|
1739001034NRG24150620230135044
|
16/06/2023
|
Banti
|
1739001034WL012392
|
Banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-034-001/104
(MEDAWALI)
|
1739001034NRG24150620230136045
|
16/06/2023
|
Matadin
|
1739001034WL012423
|
Matadin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-034-001/104
(MEDAWALI)
|
1739001034NRG24150620230136046
|
16/06/2023
|
meera
|
1739001034WL012423
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-034-001/105
(MEDAWALI)
|
1739001034NRG24150620230135046
|
16/06/2023
|
Rammutri
|
1739001034WL012393
|
Rammutri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rammutri
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-034-001/106
(MEDAWALI)
|
1739001034NRG24150620230135070
|
16/06/2023
|
Mamata
|
1739001034WL012395
|
Mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-034-001/106
(MEDAWALI)
|
1739001034NRG24150620230135069
|
16/06/2023
|
ramprakash
|
1739001034WL012395
|
ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-034-001/107
(MEDAWALI)
|
1739001034NRG24150620230135073
|
16/06/2023
|
rambhog
|
1739001034WL012395
|
rambhog
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
rambhog
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-034-001/107
(MEDAWALI)
|
1739001034NRG24150620230135072
|
16/06/2023
|
Vimala
|
1739001034WL012395
|
Vimala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-034-001/12
(MEDAWALI)
|
1739001034NRG24150620230133972
|
16/06/2023
|
Ummed
|
1739001034WL012339
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-034-001/141
(MEDAWALI)
|
1739001034NRG24150620230135077
|
16/06/2023
|
Revati
|
1739001034WL012395
|
Revati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-034-001/141
(MEDAWALI)
|
1739001034NRG24150620230135076
|
16/06/2023
|
Ummed
|
1739001034WL012395
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-034-001/141-A
(MEDAWALI)
|
1739001034NRG24150620230135079
|
16/06/2023
|
Mithalesh
|
1739001034WL012395
|
Mithalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-034-001/148
(MEDAWALI)
|
1739001034NRG24150620230136102
|
16/06/2023
|
Gita
|
1739001034WL012425
|
Gita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-034-001/160-A
(MEDAWALI)
|
1739001034NRG24150620230135085
|
16/06/2023
|
Rajendra
|
1739001034WL012395
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJEYPUR
|
MP-39-001-034-001/161-D
(MEDAWALI)
|
1739001034NRG24150620230135054
|
16/06/2023
|
Satendra
|
1739001034WL012393
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-034-001/162-B
(MEDAWALI)
|
1739001034NRG24150620230135088
|
16/06/2023
|
Meena
|
1739001034WL012395
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-034-001/178
(MEDAWALI)
|
1739001034NRG24150620230133976
|
16/06/2023
|
Murari
|
1739001034WL012339
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-034-001/178
(MEDAWALI)
|
1739001034NRG24150620230133975
|
16/06/2023
|
Murari
|
1739001034WL012339
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-034-001/178-B
(MEDAWALI)
|
1739001034NRG24150620230133978
|
16/06/2023
|
Pushpa Bai
|
1739001034WL012339
|
Pushpa Bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-034-001/18
(MEDAWALI)
|
1739001034NRG24150620230133979
|
16/06/2023
|
Moharsingh
|
1739001034WL012339
|
Moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-034-001/18
(MEDAWALI)
|
1739001034NRG24150620230133980
|
16/06/2023
|
Traveni
|
1739001034WL012339
|
Traveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Traveni
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-034-001/181
(MEDAWALI)
|
1739001034NRG24150620230135055
|
16/06/2023
|
Kamala
|
1739001034WL012393
|
Kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-034-001/181
(MEDAWALI)
|
1739001034NRG24150620230135090
|
16/06/2023
|
Ramsingh
|
1739001034WL012395
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-034-001/181-A
(MEDAWALI)
|
1739001034NRG24150620230135092
|
16/06/2023
|
Rekha
|
1739001034WL012395
|
Rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-034-001/181-A
(MEDAWALI)
|
1739001034NRG24150620230135091
|
16/06/2023
|
Sunil
|
1739001034WL012395
|
Sunil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-034-001/182
(MEDAWALI)
|
1739001034NRG24150620230135093
|
16/06/2023
|
jagdeesh
|
1739001034WL012395
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-034-001/189
(MEDAWALI)
|
1739001034NRG24150620230135095
|
16/06/2023
|
Sunaphi
|
1739001034WL012395
|
Sunaphi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sunaphi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-034-001/189
(MEDAWALI)
|
1739001034NRG24150620230135096
|
16/06/2023
|
Ummedi
|
1739001034WL012395
|
Ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-034-001/190
(MEDAWALI)
|
1739001034NRG24150620230135097
|
16/06/2023
|
Ramesh
|
1739001034WL012395
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-034-001/191
(MEDAWALI)
|
1739001034NRG24150620230135098
|
16/06/2023
|
Ganpati Jatav
|
1739001034WL012395
|
Ganpati Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
GanpatiJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-034-001/2
(MEDAWALI)
|
1739001034NRG24150620230136109
|
16/06/2023
|
Murari
|
1739001034WL012425
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-034-001/2
(MEDAWALI)
|
1739001034NRG24150620230136110
|
16/06/2023
|
Ramlata
|
1739001034WL012425
|
Ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-034-001/20-A
(MEDAWALI)
|
1739001034NRG24150620230135101
|
16/06/2023
|
Bejnath
|
1739001034WL012395
|
Bejnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-034-001/201
(MEDAWALI)
|
1739001034NRG24150620230135102
|
16/06/2023
|
Amarsingh
|
1739001034WL012395
|
Amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-034-001/201
(MEDAWALI)
|
1739001034NRG24150620230135103
|
16/06/2023
|
Gita
|
1739001034WL012395
|
Gita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-034-001/202
(MEDAWALI)
|
1739001034NRG24150620230135104
|
16/06/2023
|
Ganesha
|
1739001034WL012395
|
Ganesha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-034-001/205
(MEDAWALI)
|
1739001034NRG24150620230135056
|
16/06/2023
|
Gita
|
1739001034WL012393
|
Gita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-034-001/209
(MEDAWALI)
|
1739001034NRG24150620230135106
|
16/06/2023
|
Shriniwas
|
1739001034WL012395
|
Shriniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-034-001/21
(MEDAWALI)
|
1739001034NRG24150620230136111
|
16/06/2023
|
Kiroi
|
1739001034WL012425
|
Kiroi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kiroi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-034-001/214-A
(MEDAWALI)
|
1739001034NRG24150620230135113
|
16/06/2023
|
Gajendra
|
1739001034WL012395
|
Gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-034-001/214-C
(MEDAWALI)
|
1739001034NRG24150620230135059
|
16/06/2023
|
Abhisekh
|
1739001034WL012393
|
Abhisekh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Abhisekh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-034-001/217
(MEDAWALI)
|
1739001034NRG24150620230135115
|
16/06/2023
|
Durgalal Jatav
|
1739001034WL012395
|
Durgalal Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
DurgalalJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-034-001/217
(MEDAWALI)
|
1739001034NRG24150620230135116
|
16/06/2023
|
somvati
|
1739001034WL012395
|
somvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-034-001/218
(MEDAWALI)
|
1739001034NRG24150620230135117
|
16/06/2023
|
ramhet
|
1739001034WL012395
|
ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-034-001/219
(MEDAWALI)
|
1739001034NRG24150620230136117
|
16/06/2023
|
Brajmohan
|
1739001034WL012425
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-034-001/219
(MEDAWALI)
|
1739001034NRG24150620230136118
|
16/06/2023
|
Roomali
|
1739001034WL012425
|
Roomali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-034-001/229-A
(MEDAWALI)
|
1739001034NRG24150620230135060
|
16/06/2023
|
Reena
|
1739001034WL012393
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-034-001/248-A
(MEDAWALI)
|
1739001034NRG24150620230136123
|
16/06/2023
|
Balla
|
1739001034WL012425
|
Balla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Balla
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-034-001/250
(MEDAWALI)
|
1739001034NRG24150620230135062
|
16/06/2023
|
Foola
|
1739001034WL012393
|
Foola
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-034-001/250
(MEDAWALI)
|
1739001034NRG24150620230135061
|
16/06/2023
|
suresh
|
1739001034WL012393
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-034-001/250-C
(MEDAWALI)
|
1739001034NRG24150620230135063
|
16/06/2023
|
Prathaviraj
|
1739001034WL012393
|
Prathaviraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Prathaviraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-034-001/251
(MEDAWALI)
|
1739001034NRG24150620230136124
|
16/06/2023
|
bhopsingh
|
1739001034WL012425
|
bhopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
bhopsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-034-001/251
(MEDAWALI)
|
1739001034NRG24150620230136125
|
16/06/2023
|
Gopali
|
1739001034WL012425
|
Gopali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gopali
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-034-001/254-C
(MEDAWALI)
|
1739001034NRG24150620230136128
|
16/06/2023
|
Pinki
|
1739001034WL012425
|
Pinki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-034-001/269
(MEDAWALI)
|
1739001034NRG24150620230136130
|
16/06/2023
|
Shila
|
1739001034WL012425
|
Shila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513888025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-034-001/47-A
(MEDAWALI)
|
1739001034NRG24150620230136134
|
16/06/2023
|
ramrup
|
1739001034WL012425
|
ramrup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-034-001/51-B
(MEDAWALI)
|
1739001034NRG24150620230136083
|
16/06/2023
|
Haluki
|
1739001034WL012424
|
Haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513888025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-034-001/82
(MEDAWALI)
|
1739001034NRG24150620230136135
|
16/06/2023
|
Shripate
|
1739001034WL012425
|
Shripate
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Shripate
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-034-001/87-A
(MEDAWALI)
|
1739001034NRG24150620230136136
|
16/06/2023
|
Ramkumar
|
1739001034WL012425
|
Ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-034-001/88
(MEDAWALI)
|
1739001034NRG24150620230136138
|
16/06/2023
|
Ramroop
|
1739001034WL012425
|
Ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-034-002/1-B
(MEDAWALI)
|
1739001034NRG24150620230136084
|
16/06/2023
|
Gajendra
|
1739001034WL012424
|
Gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-034-002/1-B
(MEDAWALI)
|
1739001034NRG24150620230136085
|
16/06/2023
|
Rina
|
1739001034WL012424
|
Rina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-034-002/11-D
(MEDAWALI)
|
1739001034NRG24150620230136090
|
16/06/2023
|
Preti
|
1739001034WL012424
|
Preti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Preti
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-034-002/22
(MEDAWALI)
|
1739001034NRG24150620230136091
|
16/06/2023
|
Ramrati
|
1739001034WL012424
|
Ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-034-002/3-A
(MEDAWALI)
|
1739001034NRG24150620230136094
|
16/06/2023
|
Madho
|
1739001034WL012424
|
Madho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-034-002/3-C
(MEDAWALI)
|
1739001034NRG24150620230136096
|
16/06/2023
|
Choti
|
1739001034WL012424
|
Choti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Choti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-034-002/59-B
(MEDAWALI)
|
1739001034NRG24150620230135067
|
16/06/2023
|
Sunita
|
1739001034WL012394
|
Sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-034-002/72
(MEDAWALI)
|
1739001034NRG24150620230136143
|
16/06/2023
|
Batsiya
|
1739001034WL012425
|
Batsiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Batsiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-034-002/72
(MEDAWALI)
|
1739001034NRG24150620230136142
|
16/06/2023
|
Jagmohan
|
1739001034WL012425
|
Jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-034-002/78-A
(MEDAWALI)
|
1739001034NRG24150620230136145
|
16/06/2023
|
Bhoro
|
1739001034WL012425
|
Bhoro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Bhoro
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-034-002/78-A
(MEDAWALI)
|
1739001034NRG24150620230136144
|
16/06/2023
|
Navalsingh
|
1739001034WL012425
|
Navalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-034-003/10-B
(MEDAWALI)
|
1739001034NRG24150620230133983
|
16/06/2023
|
Bhoora
|
1739001034WL012339
|
Bhoora
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-034-003/13
(MEDAWALI)
|
1739001034NRG24150620230133984
|
16/06/2023
|
Mahesh
|
1739001034WL012339
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-034-003/18
(MEDAWALI)
|
1739001034NRG24150620230133985
|
16/06/2023
|
Prakash
|
1739001034WL012339
|
Prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-034-003/18-A
(MEDAWALI)
|
1739001034NRG24150620230133986
|
16/06/2023
|
Sunil
|
1739001034WL012339
|
Sunil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-034-003/2-A
(MEDAWALI)
|
1739001034NRG24150620230136049
|
16/06/2023
|
Shivsingh
|
1739001034WL012423
|
Shivsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-034-003/21
(MEDAWALI)
|
1739001034NRG24150620230133987
|
16/06/2023
|
Basnti
|
1739001034WL012339
|
Basnti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-034-003/29
(MEDAWALI)
|
1739001034NRG24150620230133990
|
16/06/2023
|
Passi
|
1739001034WL012339
|
Passi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Passi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-034-003/29
(MEDAWALI)
|
1739001034NRG24150620230136050
|
16/06/2023
|
Passi
|
1739001034WL012423
|
Passi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Passi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-034-003/30
(MEDAWALI)
|
1739001034NRG24150620230133991
|
16/06/2023
|
Adiram
|
1739001034WL012339
|
Adiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-034-003/30-A
(MEDAWALI)
|
1739001034NRG24150620230133993
|
16/06/2023
|
Bhupendra
|
1739001034WL012339
|
Bhupendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-034-003/30-B
(MEDAWALI)
|
1739001034NRG24150620230133994
|
16/06/2023
|
Jasarath
|
1739001034WL012339
|
Jasarath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Jasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-034-003/33
(MEDAWALI)
|
1739001034NRG24150620230133996
|
16/06/2023
|
Dayaram
|
1739001034WL012339
|
Dayaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-034-003/33
(MEDAWALI)
|
1739001034NRG24150620230133997
|
16/06/2023
|
Gireja
|
1739001034WL012339
|
Gireja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Gireja
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-034-003/35-A
(MEDAWALI)
|
1739001034NRG24150620230136054
|
16/06/2023
|
Asharam Gurjar
|
1739001034WL012423
|
Asharam Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
AsharamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-034-003/4
(MEDAWALI)
|
1739001034NRG24150620230134000
|
16/06/2023
|
Guddi
|
1739001034WL012339
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-034-003/4
(MEDAWALI)
|
1739001034NRG24150620230133999
|
16/06/2023
|
Sahadev
|
1739001034WL012339
|
Sahadev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-034-003/4-B
(MEDAWALI)
|
1739001034NRG24150620230134001
|
16/06/2023
|
Ramsevak
|
1739001034WL012339
|
Ramsevak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-034-003/4-C
(MEDAWALI)
|
1739001034NRG24150620230134002
|
16/06/2023
|
Satish
|
1739001034WL012339
|
Satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-034-003/44
(MEDAWALI)
|
1739001034NRG24150620230134003
|
16/06/2023
|
Ropsingh
|
1739001034WL012339
|
Ropsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ropsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-034-003/45-A
(MEDAWALI)
|
1739001034NRG24150620230134004
|
16/06/2023
|
Raghuveer
|
1739001034WL012339
|
Raghuveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-034-003/48
(MEDAWALI)
|
1739001034NRG24150620230135010
|
16/06/2023
|
Cheto
|
1739001034WL012392
|
Cheto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Cheto
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-034-003/48
(MEDAWALI)
|
1739001034NRG24150620230134005
|
16/06/2023
|
Sabbu
|
1739001034WL012339
|
Sabbu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sabbu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-034-003/5-A
(MEDAWALI)
|
1739001034NRG24150620230136056
|
16/06/2023
|
Mukesh
|
1739001034WL012423
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-034-003/5-B
(MEDAWALI)
|
1739001034NRG24150620230135011
|
16/06/2023
|
Narottam
|
1739001034WL012392
|
Narottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-034-003/54-A
(MEDAWALI)
|
1739001034NRG24150620230136057
|
16/06/2023
|
mahendra
|
1739001034WL012423
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-034-003/54-A
(MEDAWALI)
|
1739001034NRG24150620230136058
|
16/06/2023
|
Ramkanya
|
1739001034WL012423
|
Ramkanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-034-003/54-B
(MEDAWALI)
|
1739001034NRG24150620230135013
|
16/06/2023
|
Haravedi
|
1739001034WL012392
|
Haravedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Haravedi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-034-003/55-C
(MEDAWALI)
|
1739001034NRG24150620230135015
|
16/06/2023
|
Rajkumari
|
1739001034WL012392
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-034-003/56
(MEDAWALI)
|
1739001034NRG24150620230135016
|
16/06/2023
|
Bheekam Gurjar
|
1739001034WL012392
|
Bheekam Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
BheekamGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIJEYPUR
|
MP-39-001-034-003/57-C
(MEDAWALI)
|
1739001034NRG24150620230135020
|
16/06/2023
|
sugriv
|
1739001034WL012392
|
sugriv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-034-003/58-A
(MEDAWALI)
|
1739001034NRG24150620230136059
|
16/06/2023
|
Ramesh
|
1739001034WL012423
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-034-003/6
(MEDAWALI)
|
1739001034NRG24150620230135022
|
16/06/2023
|
Ramuji
|
1739001034WL012392
|
Ramuji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-034-003/62
(MEDAWALI)
|
1739001034NRG24150620230136067
|
16/06/2023
|
bhagetri
|
1739001034WL012423
|
bhagetri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
bhagetri
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-034-003/65
(MEDAWALI)
|
1739001034NRG24150620230135023
|
16/06/2023
|
Ramlali
|
1739001034WL012392
|
Ramlali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-034-003/65
(MEDAWALI)
|
1739001034NRG24150620230135024
|
16/06/2023
|
Ratiram
|
1739001034WL012392
|
Ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-034-003/68
(MEDAWALI)
|
1739001034NRG24150620230135025
|
16/06/2023
|
ramkumar
|
1739001034WL012392
|
ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-034-003/69-A
(MEDAWALI)
|
1739001034NRG24150620230136073
|
16/06/2023
|
denesh
|
1739001034WL012423
|
denesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
denesh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-034-003/7
(MEDAWALI)
|
1739001034NRG24150620230135028
|
16/06/2023
|
Rajkumari
|
1739001034WL012392
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-034-003/7
(MEDAWALI)
|
1739001034NRG24150620230135027
|
16/06/2023
|
Rampal
|
1739001034WL012392
|
Rampal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-034-003/7-A
(MEDAWALI)
|
1739001034NRG24150620230135029
|
16/06/2023
|
Siranam
|
1739001034WL012392
|
Siranam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Siranam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-034-003/70
(MEDAWALI)
|
1739001034NRG24150620230136075
|
16/06/2023
|
mira
|
1739001034WL012423
|
mira
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-034-003/73
(MEDAWALI)
|
1739001034NRG24150620230136076
|
16/06/2023
|
Ramdyal
|
1739001034WL012423
|
Ramdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-034-003/74
(MEDAWALI)
|
1739001034NRG24150620230135031
|
16/06/2023
|
Ramesh
|
1739001034WL012392
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-034-003/74
(MEDAWALI)
|
1739001034NRG24150620230135032
|
16/06/2023
|
Siya Adiwasi
|
1739001034WL012392
|
Siya Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
SiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-034-003/77-A
(MEDAWALI)
|
1739001034NRG24150620230135034
|
16/06/2023
|
reena
|
1739001034WL012392
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-034-003/77-B
(MEDAWALI)
|
1739001034NRG24150620230135036
|
16/06/2023
|
Manisha
|
1739001034WL012392
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-034-003/77-C
(MEDAWALI)
|
1739001034NRG24150620230135038
|
16/06/2023
|
Amaresh
|
1739001034WL012392
|
Amaresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Amaresh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-034-003/77-C
(MEDAWALI)
|
1739001034NRG24150620230135037
|
16/06/2023
|
Panjab
|
1739001034WL012392
|
Panjab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Panjab
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-034-003/79
(MEDAWALI)
|
1739001034NRG24150620230136079
|
16/06/2023
|
Munna
|
1739001034WL012423
|
Munna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513888025
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-034-003/79-A
(MEDAWALI)
|
1739001034NRG24150620230135039
|
16/06/2023
|
Vijendra
|
1739001034WL012392
|
Vijendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-034-003/8
(MEDAWALI)
|
1739001034NRG24150620230135040
|
16/06/2023
|
Shanti
|
1739001034WL012392
|
Shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJEYPUR
|
MP-39-001-034-003/81
(MEDAWALI)
|
1739001034NRG24150620230135043
|
16/06/2023
|
Maya Adiwasi
|
1739001034WL012392
|
Maya Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
MayaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJEYPUR
|
MP-39-001-034-003/82-A
(MEDAWALI)
|
1739001034NRG24150620230136080
|
16/06/2023
|
Sushila
|
1739001034WL012423
|
Sushila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJEYPUR
|
MP-39-001-034-003/9-D
(MEDAWALI)
|
1739001034NRG24150620230135045
|
16/06/2023
|
Vijaysingh
|
1739001034WL012392
|
Vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
179
|
BIJEYPUR
|
MP-39-001-034-001/277
(MEDAWALI)
|
1739001034NRG24150620230135064
|
16/06/2023
|
Meera
|
1739001034WL012393
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BIJEYPUR
|
MP-39-001-034-001/12
(MEDAWALI)
|
1739001034NRG24150620230133973
|
16/06/2023
|
Sarupi
|
1739001034WL012339
|
Sarupi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJEYPUR
|
MP-39-001-034-001/160
(MEDAWALI)
|
1739001034NRG24150620230135084
|
16/06/2023
|
Nirmal
|
1739001034WL012395
|
Nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJEYPUR
|
MP-39-001-034-001/178-B
(MEDAWALI)
|
1739001034NRG24150620230133977
|
16/06/2023
|
Babalu
|
1739001034WL012339
|
Babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJEYPUR
|
MP-39-001-034-003/69-A
(MEDAWALI)
|
1739001034NRG24150620230136072
|
16/06/2023
|
denesh
|
1739001034WL012423
|
denesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
denesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJEYPUR
|
MP-39-001-034-003/81
(MEDAWALI)
|
1739001034NRG24150620230135042
|
16/06/2023
|
Ramnath
|
1739001034WL012392
|
Ramnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
185
|
BIJEYPUR
|
MP-39-001-034-001/119
(MEDAWALI)
|
1739001034NRG24150620230135047
|
16/06/2023
|
Mamata
|
1739001034WL012393
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIJEYPUR
|
MP-39-001-034-001/122
(MEDAWALI)
|
1739001034NRG24150620230135052
|
16/06/2023
|
Kamalesh
|
1739001034WL012393
|
Kamalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJEYPUR
|
MP-39-001-034-001/134-C
(MEDAWALI)
|
1739001034NRG24150620230136100
|
16/06/2023
|
Monu
|
1739001034WL012425
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJEYPUR
|
MP-39-001-034-001/141-A
(MEDAWALI)
|
1739001034NRG24150620230135078
|
16/06/2023
|
pratap
|
1739001034WL012395
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-034-001/141-B
(MEDAWALI)
|
1739001034NRG24150620230135080
|
16/06/2023
|
Dharmendra
|
1739001034WL012395
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJEYPUR
|
MP-39-001-034-001/143-B
(MEDAWALI)
|
1739001034NRG24150620230133974
|
16/06/2023
|
Neetu
|
1739001034WL012339
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIJEYPUR
|
MP-39-001-034-001/148-A
(MEDAWALI)
|
1739001034NRG24150620230135081
|
16/06/2023
|
Jivanlal
|
1739001034WL012395
|
Jivanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJEYPUR
|
MP-39-001-034-001/18-A
(MEDAWALI)
|
1739001034NRG24150620230133981
|
16/06/2023
|
Sandeep
|
1739001034WL012339
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJEYPUR
|
MP-39-001-034-001/180
(MEDAWALI)
|
1739001034NRG24150620230136105
|
16/06/2023
|
omprakash
|
1739001034WL012425
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-034-001/180-B
(MEDAWALI)
|
1739001034NRG24150620230135089
|
16/06/2023
|
Saurabh
|
1739001034WL012395
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJEYPUR
|
MP-39-001-034-001/19-A
(MEDAWALI)
|
1739001034NRG24150620230136107
|
16/06/2023
|
sugriv
|
1739001034WL012425
|
sugriv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJEYPUR
|
MP-39-001-034-001/21
(MEDAWALI)
|
1739001034NRG24150620230136112
|
16/06/2023
|
Geeta
|
1739001034WL012425
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJEYPUR
|
MP-39-001-034-001/269
(MEDAWALI)
|
1739001034NRG24150620230136129
|
16/06/2023
|
Rajaram
|
1739001034WL012425
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-034-001/38
(MEDAWALI)
|
1739001034NRG24150620230136132
|
16/06/2023
|
Ramrati
|
1739001034WL012425
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-034-001/38
(MEDAWALI)
|
1739001034NRG24150620230136131
|
16/06/2023
|
vanavari
|
1739001034WL012425
|
vanavari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
vanavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJEYPUR
|
MP-39-001-034-001/88
(MEDAWALI)
|
1739001034NRG24150620230136137
|
16/06/2023
|
Ramroop
|
1739001034WL012425
|
Ramroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJEYPUR
|
MP-39-001-034-001/88-A
(MEDAWALI)
|
1739001034NRG24150620230136140
|
16/06/2023
|
Neetu
|
1739001034WL012425
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BIJEYPUR
|
MP-39-001-034-001/88-B
(MEDAWALI)
|
1739001034NRG24150620230136141
|
16/06/2023
|
Anil
|
1739001034WL012425
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJEYPUR
|
MP-39-001-034-002/101
(MEDAWALI)
|
1739001034NRG24150620230136087
|
16/06/2023
|
Virendra
|
1739001034WL012424
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Virendra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
204
|
BIJEYPUR
|
MP-39-001-034-002/101-A
(MEDAWALI)
|
1739001034NRG24150620230136088
|
16/06/2023
|
Seema
|
1739001034WL012424
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJEYPUR
|
MP-39-001-034-002/36-B
(MEDAWALI)
|
1739001034NRG24150620230135065
|
16/06/2023
|
Dharmendra
|
1739001034WL012394
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJEYPUR
|
MP-39-001-034-003/58-C
(MEDAWALI)
|
1739001034NRG24150620230136061
|
16/06/2023
|
Rajendra
|
1739001034WL012423
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJEYPUR
|
MP-39-001-034-003/58-C
(MEDAWALI)
|
1739001034NRG24150620230136060
|
16/06/2023
|
Ramlakhan
|
1739001034WL012423
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJEYPUR
|
MP-39-001-034-003/59-B
(MEDAWALI)
|
1739001034NRG24150620230136063
|
16/06/2023
|
Kavita
|
1739001034WL012423
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BIJEYPUR
|
MP-39-001-034-003/59-B
(MEDAWALI)
|
1739001034NRG24150620230136062
|
16/06/2023
|
Rammahesh
|
1739001034WL012423
|
Rammahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rammahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJEYPUR
|
MP-39-001-034-003/61
(MEDAWALI)
|
1739001034NRG24150620230136066
|
16/06/2023
|
Guddi
|
1739001034WL012423
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJEYPUR
|
MP-39-001-034-003/64
(MEDAWALI)
|
1739001034NRG24150620230136069
|
16/06/2023
|
dena
|
1739001034WL012423
|
dena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
dena
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJEYPUR
|
MP-39-001-034-003/66-A
(MEDAWALI)
|
1739001034NRG24150620230136070
|
16/06/2023
|
Rameswar
|
1739001034WL012423
|
Rameswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJEYPUR
|
MP-39-001-034-003/68
(MEDAWALI)
|
1739001034NRG24150620230135026
|
16/06/2023
|
Papita
|
1739001034WL012392
|
Papita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJEYPUR
|
MP-39-001-034-003/77-B
(MEDAWALI)
|
1739001034NRG24150620230135035
|
16/06/2023
|
Anurudha
|
1739001034WL012392
|
Anurudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Anurudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
215
|
BIJEYPUR
|
MP-39-001-034-001/104-A
(MEDAWALI)
|
1739001034NRG24150620230136047
|
16/06/2023
|
Satish
|
1739001034WL012423
|
Satish
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-034-002/3
(MEDAWALI)
|
1739001034NRG24150620230136092
|
16/06/2023
|
Vijaysingh
|
1739001034WL012424
|
Vijaysingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIJEYPUR
|
MP-39-001-034-002/78-D
(MEDAWALI)
|
1739001034NRG24150620230136147
|
16/06/2023
|
Barsha
|
1739001034WL012425
|
Barsha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Barsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJEYPUR
|
MP-39-001-034-003/10-A
(MEDAWALI)
|
1739001034NRG24150620230133982
|
16/06/2023
|
Bhuro
|
1739001034WL012339
|
Bhuro
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Bhuro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIJEYPUR
|
MP-39-001-034-003/35-A
(MEDAWALI)
|
1739001034NRG24150620230136055
|
16/06/2023
|
Brajesh
|
1739001034WL012423
|
Brajesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513888025
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|