|
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-39-001-030-001/115-D
(KHITARPAL)
|
1739001030NRG24030720230190004
|
03/07/2023
|
ramkessh rawat
|
1739001030WL016024
|
ramkessh rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramkesshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/140
(KHITARPAL)
|
1739001030NRG24030720230191784
|
03/07/2023
|
Suneeta
|
1739001030WL016101
|
Suneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/162-B
(KHITARPAL)
|
1739001030NRG24030720230191798
|
03/07/2023
|
Ravi
|
1739001030WL016101
|
Ravi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/169-A
(KHITARPAL)
|
1739001030NRG24030720230191799
|
03/07/2023
|
Abakesh meena
|
1739001030WL016101
|
Abakesh meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Abakeshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/214
(KHITARPAL)
|
1739001030NRG24030720230190010
|
03/07/2023
|
rajbati
|
1739001030WL016024
|
rajbati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/221
(KHITARPAL)
|
1739001030NRG24030720230191817
|
03/07/2023
|
Reena
|
1739001030WL016101
|
Reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/221-C
(KHITARPAL)
|
1739001030NRG24030720230191818
|
03/07/2023
|
Kallo Rawat
|
1739001030WL016101
|
Kallo Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
KalloRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/223-A
(KHITARPAL)
|
1739001030NRG24030720230191935
|
03/07/2023
|
priya
|
1739001030WL016104
|
priya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/223-B
(KHITARPAL)
|
1739001030NRG24030720230191936
|
03/07/2023
|
ravi
|
1739001030WL016104
|
ravi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/223-C
(KHITARPAL)
|
1739001030NRG24030720230191937
|
03/07/2023
|
neeraj
|
1739001030WL016104
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/243-D
(KHITARPAL)
|
1739001030NRG24030720230191944
|
03/07/2023
|
Manisha jatav
|
1739001030WL016104
|
Manisha jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Manishajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/26-B
(KHITARPAL)
|
1739001030NRG24030720230190013
|
03/07/2023
|
ramkesh
|
1739001030WL016024
|
ramkesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG24030720230190023
|
03/07/2023
|
SARASWATI KUSHWAH
|
1739001030WL016024
|
SARASWATI KUSHWAH
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
SARASWATIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/300-A
(KHITARPAL)
|
1739001030NRG24030720230191962
|
03/07/2023
|
rajvati
|
1739001030WL016104
|
rajvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG24030720230191762
|
03/07/2023
|
Lakhan
|
1739001030WL016100
|
Lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/309-D
(KHITARPAL)
|
1739001030NRG24030720230191965
|
03/07/2023
|
lalapat
|
1739001030WL016104
|
lalapat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
lalapat
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/311
(KHITARPAL)
|
1739001030NRG24030720230190059
|
03/07/2023
|
shreelal
|
1739001030WL016025
|
shreelal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
shreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG24030720230190060
|
03/07/2023
|
Gajendra
|
1739001030WL016025
|
Gajendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/325-B
(KHITARPAL)
|
1739001030NRG24030720230191969
|
03/07/2023
|
maneesha
|
1739001030WL016104
|
maneesha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/334
(KHITARPAL)
|
1739001030NRG24030720230191766
|
03/07/2023
|
ramhet
|
1739001030WL016100
|
ramhet
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/37-B
(KHITARPAL)
|
1739001030NRG24030720230191983
|
03/07/2023
|
nisha gour
|
1739001030WL016104
|
nisha gour
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
nishagour
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/37-B
(KHITARPAL)
|
1739001030NRG24030720230191982
|
03/07/2023
|
Vinod
|
1739001030WL016104
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/4-B
(KHITARPAL)
|
1739001030NRG24030720230190034
|
03/07/2023
|
Ramdeen
|
1739001030WL016024
|
Ramdeen
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/404
(KHITARPAL)
|
1739001030NRG24030720230191988
|
03/07/2023
|
rekha rawat
|
1739001030WL016104
|
rekha rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
rekharawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/427-C
(KHITARPAL)
|
1739001030NRG24030720230191990
|
03/07/2023
|
bhooro rawat
|
1739001030WL016104
|
bhooro rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
bhoororawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/427-C
(KHITARPAL)
|
1739001030NRG24030720230191989
|
03/07/2023
|
rajendra rawat
|
1739001030WL016104
|
rajendra rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
rajendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/68
(KHITARPAL)
|
1739001030NRG24030720230191992
|
03/07/2023
|
Prahlad
|
1739001030WL016104
|
Prahlad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/786-C
(KHITARPAL)
|
1739001030NRG24030720230191996
|
03/07/2023
|
anjali kadera
|
1739001030WL016104
|
anjali kadera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
anjalikadera
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/80-B
(KHITARPAL)
|
1739001030NRG24030720230190069
|
03/07/2023
|
Dharvendra
|
1739001030WL016025
|
Dharvendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Dharvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/90-A
(KHITARPAL)
|
1739001030NRG24030720230192001
|
03/07/2023
|
dileep
|
1739001030WL016104
|
dileep
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/90-B
(KHITARPAL)
|
1739001030NRG24030720230192003
|
03/07/2023
|
kallo rawat
|
1739001030WL016104
|
kallo rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
kallorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG24030720230190022
|
03/07/2023
|
chandrapal kushwah
|
1739001030WL016024
|
chandrapal kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
chandrapalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/786-C
(KHITARPAL)
|
1739001030NRG24030720230191995
|
03/07/2023
|
Romotar kadera
|
1739001030WL016104
|
Romotar kadera
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Romotarkadera
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/786-D
(KHITARPAL)
|
1739001030NRG24030720230191997
|
03/07/2023
|
Bhoora shkaya
|
1739001030WL016104
|
Bhoora shkaya
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Bhoorashkaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/101
(KHITARPAL)
|
1739001030NRG24030720230190042
|
03/07/2023
|
kammoda
|
1739001030WL016025
|
kammoda
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
kammoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG24030720230191752
|
03/07/2023
|
Pinki
|
1739001030WL016100
|
Pinki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG24030720230191751
|
03/07/2023
|
Shrinivas
|
1739001030WL016100
|
Shrinivas
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/115
(KHITARPAL)
|
1739001030NRG24030720230189998
|
03/07/2023
|
rambhajan
|
1739001030WL016024
|
rambhajan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/115-A
(KHITARPAL)
|
1739001030NRG24030720230189999
|
03/07/2023
|
Rishikesh
|
1739001030WL016024
|
Rishikesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG24030720230190000
|
03/07/2023
|
Jagmohan
|
1739001030WL016024
|
Jagmohan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG24030720230190001
|
03/07/2023
|
pista
|
1739001030WL016024
|
pista
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG24030720230190002
|
03/07/2023
|
Ramjee
|
1739001030WL016024
|
Ramjee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG24030720230190003
|
03/07/2023
|
ramshri rawat
|
1739001030WL016024
|
ramshri rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramshrirawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/128
(KHITARPAL)
|
1739001030NRG24030720230190005
|
03/07/2023
|
pruthvilal
|
1739001030WL016024
|
pruthvilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
pruthvilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/128
(KHITARPAL)
|
1739001030NRG24030720230190006
|
03/07/2023
|
resham
|
1739001030WL016024
|
resham
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-001/129-D
(KHITARPAL)
|
1739001030NRG24030720230191779
|
03/07/2023
|
koksingh
|
1739001030WL016101
|
koksingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043440
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-001/129-D
(KHITARPAL)
|
1739001030NRG24030720230191780
|
03/07/2023
|
shreekanta
|
1739001030WL016101
|
shreekanta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043440
|
|
shreekanta
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-001/13
(KHITARPAL)
|
1739001030NRG24030720230191781
|
03/07/2023
|
sona
|
1739001030WL016101
|
sona
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043440
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-001/13-A
(KHITARPAL)
|
1739001030NRG24030720230191782
|
03/07/2023
|
udaysingh
|
1739001030WL016101
|
udaysingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043440
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG24030720230190043
|
03/07/2023
|
naresh
|
1739001030WL016025
|
naresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG24030720230190044
|
03/07/2023
|
ramrati
|
1739001030WL016025
|
ramrati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG24030720230190046
|
03/07/2023
|
hakim
|
1739001030WL016025
|
hakim
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG24030720230190047
|
03/07/2023
|
sonee
|
1739001030WL016025
|
sonee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
sonee
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-001/140
(KHITARPAL)
|
1739001030NRG24030720230191783
|
03/07/2023
|
Suresh
|
1739001030WL016101
|
Suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-001/140-A
(KHITARPAL)
|
1739001030NRG24030720230191786
|
03/07/2023
|
Mamta
|
1739001030WL016101
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-001/140-A
(KHITARPAL)
|
1739001030NRG24030720230191785
|
03/07/2023
|
RAMRAJ
|
1739001030WL016101
|
RAMRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-001/147
(KHITARPAL)
|
1739001030NRG24030720230191788
|
03/07/2023
|
Siyaram
|
1739001030WL016101
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-030-001/147
(KHITARPAL)
|
1739001030NRG24030720230191789
|
03/07/2023
|
Susheela
|
1739001030WL016101
|
Susheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-001/147-B
(KHITARPAL)
|
1739001030NRG24030720230191790
|
03/07/2023
|
Lalita
|
1739001030WL016101
|
Lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-001/147-B
(KHITARPAL)
|
1739001030NRG24030720230191791
|
03/07/2023
|
Purshottam gaur
|
1739001030WL016101
|
Purshottam gaur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Purshottamgaur
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-001/147-D
(KHITARPAL)
|
1739001030NRG24030720230191792
|
03/07/2023
|
atul gour
|
1739001030WL016101
|
atul gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
atulgour
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-001/147-D
(KHITARPAL)
|
1739001030NRG24030720230191793
|
03/07/2023
|
pooja gour
|
1739001030WL016101
|
pooja gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
poojagour
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-030-001/155-A
(KHITARPAL)
|
1739001030NRG24030720230190048
|
03/07/2023
|
jeetendra
|
1739001030WL016025
|
jeetendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJEYPUR
|
MP-39-001-030-001/155-A
(KHITARPAL)
|
1739001030NRG24030720230190049
|
03/07/2023
|
vimlesh
|
1739001030WL016025
|
vimlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-030-001/159
(KHITARPAL)
|
1739001030NRG24030720230190007
|
03/07/2023
|
rambhajan
|
1739001030WL016024
|
rambhajan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG24030720230190008
|
03/07/2023
|
mahendra
|
1739001030WL016024
|
mahendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG24030720230190009
|
03/07/2023
|
mamta
|
1739001030WL016024
|
mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-030-001/160
(KHITARPAL)
|
1739001030NRG24030720230190050
|
03/07/2023
|
sunita
|
1739001030WL016025
|
sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-030-001/162
(KHITARPAL)
|
1739001030NRG24030720230191795
|
03/07/2023
|
Kamlesh
|
1739001030WL016101
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-030-001/162
(KHITARPAL)
|
1739001030NRG24030720230191794
|
03/07/2023
|
pooran
|
1739001030WL016101
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
71
|
BIJEYPUR
|
MP-39-001-030-001/162-A
(KHITARPAL)
|
1739001030NRG24030720230191797
|
03/07/2023
|
Jyoti
|
1739001030WL016101
|
Jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-030-001/162-A
(KHITARPAL)
|
1739001030NRG24030720230191796
|
03/07/2023
|
Risshikesh
|
1739001030WL016101
|
Risshikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Risshikesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG24030720230190052
|
03/07/2023
|
saroj
|
1739001030WL016025
|
saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG24030720230190051
|
03/07/2023
|
Saymbabu
|
1739001030WL016025
|
Saymbabu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Saymbabu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-030-001/173-A
(KHITARPAL)
|
1739001030NRG24030720230191800
|
03/07/2023
|
Avatar
|
1739001030WL016101
|
Avatar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Avatar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-001/173-A
(KHITARPAL)
|
1739001030NRG24030720230191801
|
03/07/2023
|
mamata
|
1739001030WL016101
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-001/174-C
(KHITARPAL)
|
1739001030NRG24030720230191802
|
03/07/2023
|
lekhraj
|
1739001030WL016101
|
lekhraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810043440
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-030-001/174-D
(KHITARPAL)
|
1739001030NRG24030720230191803
|
03/07/2023
|
rakesh
|
1739001030WL016101
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-030-001/182
(KHITARPAL)
|
1739001030NRG24030720230191804
|
03/07/2023
|
makhan
|
1739001030WL016101
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-001/192
(KHITARPAL)
|
1739001030NRG24030720230191805
|
03/07/2023
|
munesh
|
1739001030WL016101
|
munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-030-001/192
(KHITARPAL)
|
1739001030NRG24030720230191806
|
03/07/2023
|
Sarda
|
1739001030WL016101
|
Sarda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-001/192-A
(KHITARPAL)
|
1739001030NRG24030720230191807
|
03/07/2023
|
laxmi
|
1739001030WL016101
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-001/192-B
(KHITARPAL)
|
1739001030NRG24030720230191808
|
03/07/2023
|
Lalit Gour
|
1739001030WL016101
|
Lalit Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
LalitGour
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-001/192-C
(KHITARPAL)
|
1739001030NRG24030720230191809
|
03/07/2023
|
Sonam Gour
|
1739001030WL016101
|
Sonam Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
SonamGour
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-030-001/192-D
(KHITARPAL)
|
1739001030NRG24030720230191810
|
03/07/2023
|
Manoj Gour
|
1739001030WL016101
|
Manoj Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ManojGour
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-030-001/195
(KHITARPAL)
|
1739001030NRG24030720230191812
|
03/07/2023
|
munisha
|
1739001030WL016101
|
munisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
munisha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-030-001/195
(KHITARPAL)
|
1739001030NRG24030720230191811
|
03/07/2023
|
ramkumar
|
1739001030WL016101
|
ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-030-001/195-A
(KHITARPAL)
|
1739001030NRG24030720230191813
|
03/07/2023
|
bhagitiree
|
1739001030WL016101
|
bhagitiree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
bhagitiree
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-030-001/196
(KHITARPAL)
|
1739001030NRG24030720230191815
|
03/07/2023
|
phlad
|
1739001030WL016101
|
phlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-030-001/203
(KHITARPAL)
|
1739001030NRG24030720230191816
|
03/07/2023
|
Shivdyal
|
1739001030WL016101
|
Shivdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Shivdyal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-030-001/221-D
(KHITARPAL)
|
1739001030NRG24030720230191819
|
03/07/2023
|
Sonu Rawat
|
1739001030WL016101
|
Sonu Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-001/224-B
(KHITARPAL)
|
1739001030NRG24030720230191821
|
03/07/2023
|
sumer
|
1739001030WL016101
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-001/23-A
(KHITARPAL)
|
1739001030NRG24030720230191938
|
03/07/2023
|
Lokendra Rajak
|
1739001030WL016104
|
Lokendra Rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
LokendraRajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-001/238-A
(KHITARPAL)
|
1739001030NRG24030720230191940
|
03/07/2023
|
Maya
|
1739001030WL016104
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-001/238-A
(KHITARPAL)
|
1739001030NRG24030720230191939
|
03/07/2023
|
Ram Prashad
|
1739001030WL016104
|
Ram Prashad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
RamPrashad
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-001/243-A
(KHITARPAL)
|
1739001030NRG24030720230191941
|
03/07/2023
|
Kalua
|
1739001030WL016104
|
Kalua
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-001/243-A
(KHITARPAL)
|
1739001030NRG24030720230191942
|
03/07/2023
|
kasturi
|
1739001030WL016104
|
kasturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-001/244-A
(KHITARPAL)
|
1739001030NRG24030720230191946
|
03/07/2023
|
Mithlesh
|
1739001030WL016104
|
Mithlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-001/254
(KHITARPAL)
|
1739001030NRG24030720230191948
|
03/07/2023
|
Ajudhee
|
1739001030WL016104
|
Ajudhee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ajudhee
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-001/254
(KHITARPAL)
|
1739001030NRG24030720230191947
|
03/07/2023
|
Karan
|
1739001030WL016104
|
Karan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-001/259
(KHITARPAL)
|
1739001030NRG24030720230191950
|
03/07/2023
|
Omprakash
|
1739001030WL016104
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-001/259
(KHITARPAL)
|
1739001030NRG24030720230191949
|
03/07/2023
|
Omprakash
|
1739001030WL016104
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-001/26
(KHITARPAL)
|
1739001030NRG24030720230190011
|
03/07/2023
|
Gopal
|
1739001030WL016024
|
Gopal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-001/26
(KHITARPAL)
|
1739001030NRG24030720230190012
|
03/07/2023
|
leela
|
1739001030WL016024
|
leela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-001/26-B
(KHITARPAL)
|
1739001030NRG24030720230190014
|
03/07/2023
|
piranka
|
1739001030WL016024
|
piranka
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
piranka
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-001/26-C
(KHITARPAL)
|
1739001030NRG24030720230190015
|
03/07/2023
|
birjesh
|
1739001030WL016024
|
birjesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-030-001/26-D
(KHITARPAL)
|
1739001030NRG24030720230190018
|
03/07/2023
|
bablu
|
1739001030WL016024
|
bablu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-030-001/26-D
(KHITARPAL)
|
1739001030NRG24030720230190017
|
03/07/2023
|
RINKU
|
1739001030WL016024
|
RINKU
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-030-001/264
(KHITARPAL)
|
1739001030NRG24030720230191951
|
03/07/2023
|
Maniram
|
1739001030WL016104
|
Maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-030-001/268-A
(KHITARPAL)
|
1739001030NRG24030720230191954
|
03/07/2023
|
madhausingh
|
1739001030WL016104
|
madhausingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
madhausingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-030-001/268-A
(KHITARPAL)
|
1739001030NRG24030720230191953
|
03/07/2023
|
Madho Singh
|
1739001030WL016104
|
Madho Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-030-001/269
(KHITARPAL)
|
1739001030NRG24030720230191956
|
03/07/2023
|
ramrarti
|
1739001030WL016104
|
ramrarti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramrarti
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-030-001/274
(KHITARPAL)
|
1739001030NRG24030720230191957
|
03/07/2023
|
Gangaram
|
1739001030WL016104
|
Gangaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810043440
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-030-001/274
(KHITARPAL)
|
1739001030NRG24030720230191958
|
03/07/2023
|
sushila
|
1739001030WL016104
|
sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810043440
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG24030720230190021
|
03/07/2023
|
lalaram
|
1739001030WL016024
|
lalaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-030-001/294-D
(KHITARPAL)
|
1739001030NRG24030720230191960
|
03/07/2023
|
dayaram
|
1739001030WL016104
|
dayaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG24030720230191755
|
03/07/2023
|
foolsingh
|
1739001030WL016100
|
foolsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG24030720230191756
|
03/07/2023
|
Lohi
|
1739001030WL016100
|
Lohi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Lohi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-030-001/296-B
(KHITARPAL)
|
1739001030NRG24030720230191757
|
03/07/2023
|
Maniram
|
1739001030WL016100
|
Maniram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG24030720230191758
|
03/07/2023
|
Nablsingh
|
1739001030WL016100
|
Nablsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Nablsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-030-001/297
(KHITARPAL)
|
1739001030NRG24030720230190025
|
03/07/2023
|
DULARI
|
1739001030WL016024
|
DULARI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-030-001/297
(KHITARPAL)
|
1739001030NRG24030720230190024
|
03/07/2023
|
Kanhaiya
|
1739001030WL016024
|
Kanhaiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-030-001/300-A
(KHITARPAL)
|
1739001030NRG24030720230191961
|
03/07/2023
|
Feran
|
1739001030WL016104
|
Feran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Feran
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG24030720230190053
|
03/07/2023
|
ramesh
|
1739001030WL016025
|
ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG24030720230190054
|
03/07/2023
|
umeedee
|
1739001030WL016025
|
umeedee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
umeedee
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG24030720230191760
|
03/07/2023
|
leela
|
1739001030WL016100
|
leela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-030-001/307-B
(KHITARPAL)
|
1739001030NRG24030720230191761
|
03/07/2023
|
Rakesh
|
1739001030WL016100
|
Rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG24030720230191763
|
03/07/2023
|
rekha
|
1739001030WL016100
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-030-001/309-A
(KHITARPAL)
|
1739001030NRG24030720230191964
|
03/07/2023
|
lalita
|
1739001030WL016104
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG24030720230190055
|
03/07/2023
|
amarsingh
|
1739001030WL016025
|
amarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG24030720230190056
|
03/07/2023
|
Urmila
|
1739001030WL016025
|
Urmila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG24030720230190057
|
03/07/2023
|
Rambabu
|
1739001030WL016025
|
Rambabu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG24030720230190058
|
03/07/2023
|
suneeta
|
1739001030WL016025
|
suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG24030720230190061
|
03/07/2023
|
mamta
|
1739001030WL016025
|
mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-030-001/311-B
(KHITARPAL)
|
1739001030NRG24030720230190062
|
03/07/2023
|
Saroj
|
1739001030WL016025
|
Saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-030-001/312
(KHITARPAL)
|
1739001030NRG24030720230190026
|
03/07/2023
|
Ramheti
|
1739001030WL016024
|
Ramheti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG24030720230190027
|
03/07/2023
|
LEELA
|
1739001030WL016024
|
LEELA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-030-001/314
(KHITARPAL)
|
1739001030NRG24030720230190063
|
03/07/2023
|
urmila
|
1739001030WL016025
|
urmila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG24030720230190067
|
03/07/2023
|
leela kushwah
|
1739001030WL016025
|
leela kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
leelakushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG24030720230190066
|
03/07/2023
|
sovran
|
1739001030WL016025
|
sovran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG24030720230190029
|
03/07/2023
|
Lalle
|
1739001030WL016024
|
Lalle
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Lalle
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG24030720230190028
|
03/07/2023
|
Roopsingh
|
1739001030WL016024
|
Roopsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIJEYPUR
|
MP-39-001-030-001/325
(KHITARPAL)
|
1739001030NRG24030720230191966
|
03/07/2023
|
roomali
|
1739001030WL016104
|
roomali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-030-001/325-A
(KHITARPAL)
|
1739001030NRG24030720230191967
|
03/07/2023
|
pancham
|
1739001030WL016104
|
pancham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-030-001/325-B
(KHITARPAL)
|
1739001030NRG24030720230191968
|
03/07/2023
|
pavan
|
1739001030WL016104
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-030-001/327
(KHITARPAL)
|
1739001030NRG24030720230191970
|
03/07/2023
|
basudev
|
1739001030WL016104
|
basudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-030-001/327-C
(KHITARPAL)
|
1739001030NRG24030720230191971
|
03/07/2023
|
MAYA
|
1739001030WL016104
|
MAYA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-030-001/329
(KHITARPAL)
|
1739001030NRG24030720230191973
|
03/07/2023
|
Suneeta
|
1739001030WL016104
|
Suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-030-001/329
(KHITARPAL)
|
1739001030NRG24030720230191972
|
03/07/2023
|
suresh
|
1739001030WL016104
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-030-001/329-B
(KHITARPAL)
|
1739001030NRG24030720230191974
|
03/07/2023
|
GAURAV GAUR
|
1739001030WL016104
|
GAURAV GAUR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
GAURAVGAUR
|
AXIS BANK(607153)
|
|
151
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG24030720230190031
|
03/07/2023
|
Roomali
|
1739001030WL016024
|
Roomali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-030-001/333
(KHITARPAL)
|
1739001030NRG24030720230191765
|
03/07/2023
|
Ramsingh
|
1739001030WL016100
|
Ramsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-030-001/333
(KHITARPAL)
|
1739001030NRG24030720230191764
|
03/07/2023
|
Ramsingh
|
1739001030WL016100
|
Ramsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-030-001/334
(KHITARPAL)
|
1739001030NRG24030720230190068
|
03/07/2023
|
ramkanti
|
1739001030WL016025
|
ramkanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramkanti
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG24030720230191767
|
03/07/2023
|
hareti
|
1739001030WL016100
|
hareti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG24030720230191768
|
03/07/2023
|
Dhrmendra
|
1739001030WL016100
|
Dhrmendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Dhrmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG24030720230191769
|
03/07/2023
|
meera
|
1739001030WL016100
|
meera
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG24030720230191770
|
03/07/2023
|
Deevan
|
1739001030WL016100
|
Deevan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG24030720230191771
|
03/07/2023
|
Rajkumari
|
1739001030WL016100
|
Rajkumari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-030-001/340-B
(KHITARPAL)
|
1739001030NRG24030720230191975
|
03/07/2023
|
jagdeesh
|
1739001030WL016104
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-030-001/342
(KHITARPAL)
|
1739001030NRG24030720230191976
|
03/07/2023
|
Ramniwash
|
1739001030WL016104
|
Ramniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-030-001/352-A
(KHITARPAL)
|
1739001030NRG24030720230191977
|
03/07/2023
|
Davendra
|
1739001030WL016104
|
Davendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Davendra
|
ICICI BANK LTD(508534)
|
|
163
|
BIJEYPUR
|
MP-39-001-030-001/352-A
(KHITARPAL)
|
1739001030NRG24030720230191978
|
03/07/2023
|
Pirynka Gour
|
1739001030WL016104
|
Pirynka Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
PirynkaGour
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-030-001/356
(KHITARPAL)
|
1739001030NRG24030720230191772
|
03/07/2023
|
Ramvarn
|
1739001030WL016100
|
Ramvarn
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Ramvarn
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-030-001/37
(KHITARPAL)
|
1739001030NRG24030720230191979
|
03/07/2023
|
ramkishan
|
1739001030WL016104
|
ramkishan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-030-001/37-A
(KHITARPAL)
|
1739001030NRG24030720230191981
|
03/07/2023
|
suneeta
|
1739001030WL016104
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-030-001/37-D
(KHITARPAL)
|
1739001030NRG24030720230191984
|
03/07/2023
|
Niramal Gour
|
1739001030WL016104
|
Niramal Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
NiramalGour
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-030-001/388-C
(KHITARPAL)
|
1739001030NRG24030720230191823
|
03/07/2023
|
NARENDRA RAWAT
|
1739001030WL016101
|
NARENDRA RAWAT
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
NARENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-030-001/39
(KHITARPAL)
|
1739001030NRG24030720230191824
|
03/07/2023
|
ummed
|
1739001030WL016101
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-030-001/394-A
(KHITARPAL)
|
1739001030NRG24030720230191986
|
03/07/2023
|
reena
|
1739001030WL016104
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BIJEYPUR
|
MP-39-001-030-001/394-A
(KHITARPAL)
|
1739001030NRG24030720230191985
|
03/07/2023
|
soneram
|
1739001030WL016104
|
soneram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIJEYPUR
|
MP-39-001-030-001/4
(KHITARPAL)
|
1739001030NRG24030720230190033
|
03/07/2023
|
MULLA
|
1739001030WL016024
|
MULLA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
MULLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-030-001/402
(KHITARPAL)
|
1739001030NRG24030720230190035
|
03/07/2023
|
maharaj singh kushwah
|
1739001030WL016024
|
maharaj singh kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
maharajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-030-001/429
(KHITARPAL)
|
1739001030NRG24030720230191991
|
03/07/2023
|
ramnath
|
1739001030WL016104
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG24030720230191775
|
03/07/2023
|
jagram
|
1739001030WL016100
|
jagram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-030-001/7-A
(KHITARPAL)
|
1739001030NRG24030720230191993
|
03/07/2023
|
mukesh
|
1739001030WL016104
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-030-001/794
(KHITARPAL)
|
1739001030NRG24030720230190038
|
03/07/2023
|
Sonu kushwaha
|
1739001030WL016024
|
Sonu kushwaha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-030-001/794-A
(KHITARPAL)
|
1739001030NRG24030720230190039
|
03/07/2023
|
Lalita
|
1739001030WL016024
|
Lalita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-030-001/80-B
(KHITARPAL)
|
1739001030NRG24030720230190070
|
03/07/2023
|
Dharvendra
|
1739001030WL016025
|
Dharvendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
Dharvendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-030-001/9
(KHITARPAL)
|
1739001030NRG24030720230192000
|
03/07/2023
|
geeta
|
1739001030WL016104
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-030-001/92-A
(KHITARPAL)
|
1739001030NRG24030720230192004
|
03/07/2023
|
Dataram
|
1739001030WL016104
|
Dataram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG24030720230190071
|
03/07/2023
|
sugan
|
1739001030WL016025
|
sugan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG24030720230191778
|
03/07/2023
|
kalavati
|
1739001030WL016100
|
kalavati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG24030720230191777
|
03/07/2023
|
siya
|
1739001030WL016100
|
siya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043440
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180778
|
180778
|
|
|
|
|
|
|
|
|
185
|
BIJEYPUR
|
MP-39-001-030-001/221-D
(KHITARPAL)
|
1739001030NRG24030720230191820
|
03/07/2023
|
BHOORO Rawat
|
1739001030WL016101
|
BHOORO Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
BHOORORawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BIJEYPUR
|
MP-39-001-030-001/287-B
(KHITARPAL)
|
1739001030NRG24030720230191959
|
03/07/2023
|
basya jatav
|
1739001030WL016104
|
basya jatav
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
basyajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BIJEYPUR
|
MP-39-001-030-001/794-D
(KHITARPAL)
|
1739001030NRG24030720230190041
|
03/07/2023
|
Mahaveer kushwaha
|
1739001030WL016024
|
Mahaveer kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810043440
|
|
Mahaveerkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
BIJEYPUR
|
MP-39-001-030-001/805
(KHITARPAL)
|
1739001030NRG24030720230191998
|
03/07/2023
|
Rammurti rawat
|
1739001030WL016104
|
Rammurti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810043440
|
|
Rammurtirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJEYPUR
|
MP-39-001-030-001/805-A
(KHITARPAL)
|
1739001030NRG24030720230191999
|
03/07/2023
|
Brajkesh rawat
|
1739001030WL016104
|
Brajkesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810043440
|
|
Brajkeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
BIJEYPUR
|
MP-39-001-030-001/327
(KHITARPAL)
|
1739001030NRG24030720230191822
|
03/07/2023
|
Urmila Gaur
|
1739001030WL016101
|
Urmila Gaur
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043440
|
|
UrmilaGaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231166
|
231166
|
|
|
|
|
|
|
|