|
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-39-001-028-001/950-C
(IKLAUD)
|
1739001028NRG24100520230038777
|
10/05/2023
|
TULSI
|
1739001028WL003940
|
TULSI
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-001/1010-A
(IKLAUD)
|
1739001028NRG24100520230038934
|
10/05/2023
|
mansingh
|
1739001028WL003943
|
mansingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-001/127
(IKLAUD)
|
1739001028NRG24100520230038937
|
10/05/2023
|
bhoriya
|
1739001028WL003943
|
bhoriya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
bhoriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-001/127
(IKLAUD)
|
1739001028NRG24100520230038938
|
10/05/2023
|
neevo
|
1739001028WL003943
|
neevo
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
neevo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-001/141-B
(IKLAUD)
|
1739001028NRG24100520230038943
|
10/05/2023
|
puniya
|
1739001028WL003943
|
puniya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-001/15-D
(IKLAUD)
|
1739001028NRG24100520230038767
|
10/05/2023
|
rajesh
|
1739001028WL003940
|
rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-001/1708-B
(IKLAUD)
|
1739001028NRG24100520230038953
|
10/05/2023
|
prem
|
1739001028WL003943
|
prem
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-001/172
(IKLAUD)
|
1739001028NRG24100520230038955
|
10/05/2023
|
sanjay
|
1739001028WL003943
|
sanjay
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-001/172-A
(IKLAUD)
|
1739001028NRG24100520230038771
|
10/05/2023
|
lalsingh
|
1739001028WL003940
|
lalsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-001/1816-C
(IKLAUD)
|
1739001028NRG24100520230038958
|
10/05/2023
|
gyan singh
|
1739001028WL003943
|
gyan singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-001/210-B
(IKLAUD)
|
1739001028NRG24100520230038959
|
10/05/2023
|
matadeen
|
1739001028WL003943
|
matadeen
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-001/210-B
(IKLAUD)
|
1739001028NRG24100520230038960
|
10/05/2023
|
savitri
|
1739001028WL003943
|
savitri
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-001/58
(IKLAUD)
|
1739001028NRG24100520230038963
|
10/05/2023
|
kedar
|
1739001028WL003943
|
kedar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-001/58
(IKLAUD)
|
1739001028NRG24100520230038964
|
10/05/2023
|
lekha
|
1739001028WL003943
|
lekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-001/955-A
(IKLAUD)
|
1739001028NRG24100520230038778
|
10/05/2023
|
munna jatav
|
1739001028WL003940
|
munna jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
munnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/1027-C
(IKLAUD)
|
1739001028NRG24100520230038785
|
10/05/2023
|
gopi
|
1739001028WL003940
|
gopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
gopi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/104-A
(IKLAUD)
|
1739001028NRG24100520230038865
|
10/05/2023
|
poonam
|
1739001028WL003942
|
poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/1045-A
(IKLAUD)
|
1739001028NRG24100520230038866
|
10/05/2023
|
dinesh
|
1739001028WL003942
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-028-002/1047-B
(IKLAUD)
|
1739001028NRG24100520230038867
|
10/05/2023
|
brajmohan
|
1739001028WL003942
|
brajmohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-028-002/1051-A
(IKLAUD)
|
1739001028NRG24100520230038872
|
10/05/2023
|
patiram
|
1739001028WL003942
|
patiram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-028-002/1052-A
(IKLAUD)
|
1739001028NRG24100520230039069
|
10/05/2023
|
ramsingh
|
1739001028WL003947
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-028-002/1054-B
(IKLAUD)
|
1739001028NRG24100520230038873
|
10/05/2023
|
sughan
|
1739001028WL003942
|
sughan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sughan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-028-002/106-B
(IKLAUD)
|
1739001028NRG24100520230038967
|
10/05/2023
|
anega
|
1739001028WL003943
|
anega
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
anega
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-028-002/1085-A
(IKLAUD)
|
1739001028NRG24100520230038787
|
10/05/2023
|
rajkumar
|
1739001028WL003940
|
rajkumar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-028-002/1089-A
(IKLAUD)
|
1739001028NRG24100520230039034
|
10/05/2023
|
raseeda
|
1739001028WL003946
|
raseeda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
raseeda
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-028-002/1095-A
(IKLAUD)
|
1739001028NRG24100520230038876
|
10/05/2023
|
Sanjay
|
1739001028WL003942
|
Sanjay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-028-002/1097-C
(IKLAUD)
|
1739001028NRG24100520230038877
|
10/05/2023
|
ramlakhan
|
1739001028WL003942
|
ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-028-002/1125-B
(IKLAUD)
|
1739001028NRG24100520230038879
|
10/05/2023
|
sheeniwas
|
1739001028WL003942
|
sheeniwas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sheeniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-028-002/1126-A
(IKLAUD)
|
1739001028NRG24100520230038880
|
10/05/2023
|
jado
|
1739001028WL003942
|
jado
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
jado
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
30
|
BIJEYPUR
|
MP-39-001-028-002/113-A
(IKLAUD)
|
1739001028NRG24100520230038791
|
10/05/2023
|
laxmi
|
1739001028WL003940
|
laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG24100520230038793
|
10/05/2023
|
devisingh
|
1739001028WL003940
|
devisingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG24100520230038794
|
10/05/2023
|
suraksha
|
1739001028WL003940
|
suraksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-028-002/1227
(IKLAUD)
|
1739001028NRG24100520230038884
|
10/05/2023
|
ramdulari
|
1739001028WL003942
|
ramdulari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/1278-B
(IKLAUD)
|
1739001028NRG24100520230039071
|
10/05/2023
|
Ashok
|
1739001028WL003947
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-028-002/1278-C
(IKLAUD)
|
1739001028NRG24100520230039073
|
10/05/2023
|
Ganeshi
|
1739001028WL003947
|
Ganeshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-028-002/1328-A
(IKLAUD)
|
1739001028NRG24100520230038890
|
10/05/2023
|
ramvaran kushwah
|
1739001028WL003942
|
ramvaran kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramvarankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-028-002/1335-C
(IKLAUD)
|
1739001028NRG24100520230038830
|
10/05/2023
|
ramnivas
|
1739001028WL003941
|
ramnivas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-028-002/1345-B
(IKLAUD)
|
1739001028NRG24100520230039077
|
10/05/2023
|
meda
|
1739001028WL003947
|
meda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
meda
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-028-002/1430
(IKLAUD)
|
1739001028NRG24100520230038842
|
10/05/2023
|
laxminarayan
|
1739001028WL003941
|
laxminarayan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-028-002/145
(IKLAUD)
|
1739001028NRG24100520230038845
|
10/05/2023
|
Satish Sharma
|
1739001028WL003941
|
Satish Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
SatishSharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-028-002/145-B
(IKLAUD)
|
1739001028NRG24100520230038846
|
10/05/2023
|
Sheela Sharma
|
1739001028WL003941
|
Sheela Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
SheelaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-028-002/145-C
(IKLAUD)
|
1739001028NRG24100520230038847
|
10/05/2023
|
Amit Sharma
|
1739001028WL003941
|
Amit Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
AmitSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-028-002/1466
(IKLAUD)
|
1739001028NRG24100520230038895
|
10/05/2023
|
vinod
|
1739001028WL003942
|
vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-028-002/1472-C
(IKLAUD)
|
1739001028NRG24100520230039084
|
10/05/2023
|
shripat
|
1739001028WL003947
|
shripat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shripat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-028-002/1509-D
(IKLAUD)
|
1739001028NRG24100520230038897
|
10/05/2023
|
saurav
|
1739001028WL003942
|
saurav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
saurav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-028-002/1514-C
(IKLAUD)
|
1739001028NRG24100520230038898
|
10/05/2023
|
Narendra
|
1739001028WL003942
|
Narendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-028-002/1545
(IKLAUD)
|
1739001028NRG24100520230038851
|
10/05/2023
|
ramji dhakar
|
1739001028WL003941
|
ramji dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramjidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-028-002/1545-A
(IKLAUD)
|
1739001028NRG24100520230039088
|
10/05/2023
|
durgesh kushwah
|
1739001028WL003947
|
durgesh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-028-002/159-B
(IKLAUD)
|
1739001028NRG24100520230038852
|
10/05/2023
|
aneeta
|
1739001028WL003941
|
aneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-028-002/1775
(IKLAUD)
|
1739001028NRG24100520230039042
|
10/05/2023
|
suveta
|
1739001028WL003946
|
suveta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
suveta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-028-002/1787
(IKLAUD)
|
1739001028NRG24100520230038860
|
10/05/2023
|
Baikunti
|
1739001028WL003941
|
Baikunti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Baikunti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-028-002/1787
(IKLAUD)
|
1739001028NRG24100520230038859
|
10/05/2023
|
Rameswar
|
1739001028WL003941
|
Rameswar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-028-002/1794
(IKLAUD)
|
1739001028NRG24100520230038900
|
10/05/2023
|
Soneram
|
1739001028WL003942
|
Soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-028-002/1795
(IKLAUD)
|
1739001028NRG24100520230038973
|
10/05/2023
|
Kamarlal
|
1739001028WL003943
|
Kamarlal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
Kamarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJEYPUR
|
MP-39-001-028-002/1797-C
(IKLAUD)
|
1739001028NRG24100520230038976
|
10/05/2023
|
Shivdayal
|
1739001028WL003944
|
Shivdayal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-028-002/1804-D
(IKLAUD)
|
1739001028NRG24100520230039044
|
10/05/2023
|
sameer
|
1739001028WL003946
|
sameer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-028-002/1828-A
(IKLAUD)
|
1739001028NRG24100520230039094
|
10/05/2023
|
raghuvar
|
1739001028WL003947
|
raghuvar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
raghuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-028-002/1836
(IKLAUD)
|
1739001028NRG24100520230038979
|
10/05/2023
|
lalit
|
1739001028WL003944
|
lalit
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-028-002/1836-A
(IKLAUD)
|
1739001028NRG24100520230038981
|
10/05/2023
|
Archana Singhl
|
1739001028WL003944
|
Archana Singhl
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ArchanaSinghl
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-028-002/197-A
(IKLAUD)
|
1739001028NRG24100520230038903
|
10/05/2023
|
piyush
|
1739001028WL003942
|
piyush
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
piyush
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-028-002/199-D
(IKLAUD)
|
1739001028NRG24100520230038904
|
10/05/2023
|
geeta
|
1739001028WL003942
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-028-002/200-A
(IKLAUD)
|
1739001028NRG24100520230038983
|
10/05/2023
|
aneeta
|
1739001028WL003944
|
aneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-028-002/219-C
(IKLAUD)
|
1739001028NRG24100520230038805
|
10/05/2023
|
geeta
|
1739001028WL003940
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-028-002/220-B
(IKLAUD)
|
1739001028NRG24100520230038807
|
10/05/2023
|
resho
|
1739001028WL003940
|
resho
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
resho
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-028-002/229-A
(IKLAUD)
|
1739001028NRG24100520230038909
|
10/05/2023
|
poonam kushwah
|
1739001028WL003942
|
poonam kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
poonamkushwah
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-028-002/229-B
(IKLAUD)
|
1739001028NRG24100520230038910
|
10/05/2023
|
Ankesh kushwah
|
1739001028WL003942
|
Ankesh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Ankeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJEYPUR
|
MP-39-001-028-002/232-B
(IKLAUD)
|
1739001028NRG24100520230038914
|
10/05/2023
|
Ramgilashi
|
1739001028WL003942
|
Ramgilashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Ramgilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-028-002/232-B
(IKLAUD)
|
1739001028NRG24100520230038913
|
10/05/2023
|
Vijay singh kushwah
|
1739001028WL003942
|
Vijay singh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Vijaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-028-002/253-A
(IKLAUD)
|
1739001028NRG24100520230038984
|
10/05/2023
|
murari
|
1739001028WL003944
|
murari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-028-002/280-C
(IKLAUD)
|
1739001028NRG24100520230038985
|
10/05/2023
|
sudama
|
1739001028WL003944
|
sudama
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-028-002/3-B
(IKLAUD)
|
1739001028NRG24100520230038988
|
10/05/2023
|
rekha
|
1739001028WL003944
|
rekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-028-002/310-A
(IKLAUD)
|
1739001028NRG24100520230038809
|
10/05/2023
|
pito kushwah
|
1739001028WL003940
|
pito kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
pitokushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-028-002/335-D
(IKLAUD)
|
1739001028NRG24100520230038991
|
10/05/2023
|
chironji
|
1739001028WL003944
|
chironji
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-028-002/337-A
(IKLAUD)
|
1739001028NRG24100520230038994
|
10/05/2023
|
ramdeen
|
1739001028WL003944
|
ramdeen
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-028-002/380-A
(IKLAUD)
|
1739001028NRG24100520230038996
|
10/05/2023
|
vishvanath
|
1739001028WL003944
|
vishvanath
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
vishvanath
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-028-002/401-B
(IKLAUD)
|
1739001028NRG24100520230038920
|
10/05/2023
|
rakesh
|
1739001028WL003942
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-028-002/418-B
(IKLAUD)
|
1739001028NRG24100520230039107
|
10/05/2023
|
rama
|
1739001028WL003947
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-028-002/432-B
(IKLAUD)
|
1739001028NRG24100520230039108
|
10/05/2023
|
manju
|
1739001028WL003947
|
manju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG24100520230038921
|
10/05/2023
|
ajmer
|
1739001028WL003942
|
ajmer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-028-002/461-A
(IKLAUD)
|
1739001028NRG24100520230038922
|
10/05/2023
|
maharsingh
|
1739001028WL003942
|
maharsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
maharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-028-002/461-B
(IKLAUD)
|
1739001028NRG24100520230039003
|
10/05/2023
|
bidya
|
1739001028WL003944
|
bidya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
bidya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-028-002/476-C
(IKLAUD)
|
1739001028NRG24100520230039004
|
10/05/2023
|
rajvati
|
1739001028WL003944
|
rajvati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-028-002/477-B
(IKLAUD)
|
1739001028NRG24100520230038924
|
10/05/2023
|
ramsingh
|
1739001028WL003942
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-028-002/477-D
(IKLAUD)
|
1739001028NRG24100520230038925
|
10/05/2023
|
rupsingh
|
1739001028WL003942
|
rupsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-028-002/480-B
(IKLAUD)
|
1739001028NRG24100520230038926
|
10/05/2023
|
beerendra
|
1739001028WL003942
|
beerendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-028-002/480-C
(IKLAUD)
|
1739001028NRG24100520230038927
|
10/05/2023
|
mahendra
|
1739001028WL003942
|
mahendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-028-002/480-D
(IKLAUD)
|
1739001028NRG24100520230038928
|
10/05/2023
|
suneeta
|
1739001028WL003942
|
suneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-028-002/497-B
(IKLAUD)
|
1739001028NRG24100520230039005
|
10/05/2023
|
girraj
|
1739001028WL003944
|
girraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-028-002/546-A
(IKLAUD)
|
1739001028NRG24100520230039111
|
10/05/2023
|
sahdev
|
1739001028WL003947
|
sahdev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-028-002/6-A
(IKLAUD)
|
1739001028NRG24100520230039113
|
10/05/2023
|
ramavtar
|
1739001028WL003947
|
ramavtar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-028-002/620-B
(IKLAUD)
|
1739001028NRG24100520230039057
|
10/05/2023
|
sakid
|
1739001028WL003946
|
sakid
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sakid
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-028-002/626-A
(IKLAUD)
|
1739001028NRG24100520230039059
|
10/05/2023
|
arman
|
1739001028WL003946
|
arman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
arman
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-028-002/628-C
(IKLAUD)
|
1739001028NRG24100520230039064
|
10/05/2023
|
Sameena
|
1739001028WL003946
|
Sameena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Sameena
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-028-002/673-A
(IKLAUD)
|
1739001028NRG24100520230039068
|
10/05/2023
|
satish dhakar
|
1739001028WL003946
|
satish dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
satishdhakar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-028-002/722-C
(IKLAUD)
|
1739001028NRG24100520230038929
|
10/05/2023
|
ritu
|
1739001028WL003942
|
ritu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ritu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-028-002/726-C
(IKLAUD)
|
1739001028NRG24100520230038930
|
10/05/2023
|
ramveer
|
1739001028WL003942
|
ramveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-028-002/906-C
(IKLAUD)
|
1739001028NRG24100520230039117
|
10/05/2023
|
munesh
|
1739001028WL003947
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-028-002/964-B
(IKLAUD)
|
1739001028NRG24100520230038932
|
10/05/2023
|
mahesh
|
1739001028WL003942
|
mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-028-002/977-A
(IKLAUD)
|
1739001028NRG24100520230038819
|
10/05/2023
|
shivcharan
|
1739001028WL003940
|
shivcharan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
100
|
BIJEYPUR
|
MP-39-001-028-002/141-D
(IKLAUD)
|
1739001028NRG24100520230039082
|
10/05/2023
|
Lalita Dhakar
|
1739001028WL003947
|
Lalita Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
LalitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-028-001/109-A
(IKLAUD)
|
1739001028NRG24100520230038862
|
10/05/2023
|
ramlakhan
|
1739001028WL003942
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-028-001/109-A
(IKLAUD)
|
1739001028NRG24100520230038863
|
10/05/2023
|
seema
|
1739001028WL003942
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-028-001/118-C
(IKLAUD)
|
1739001028NRG24100520230038766
|
10/05/2023
|
sonpal
|
1739001028WL003940
|
sonpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sonpal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-028-001/134-A
(IKLAUD)
|
1739001028NRG24100520230038939
|
10/05/2023
|
lakhan
|
1739001028WL003943
|
lakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-028-001/134-A
(IKLAUD)
|
1739001028NRG24100520230038940
|
10/05/2023
|
ramsakhi
|
1739001028WL003943
|
ramsakhi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-028-001/141-A
(IKLAUD)
|
1739001028NRG24100520230038941
|
10/05/2023
|
bharat
|
1739001028WL003943
|
bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-028-001/149
(IKLAUD)
|
1739001028NRG24100520230038944
|
10/05/2023
|
baisaram
|
1739001028WL003943
|
baisaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
baisaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-028-001/1694
(IKLAUD)
|
1739001028NRG24100520230038768
|
10/05/2023
|
ramsingh
|
1739001028WL003940
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-028-001/170
(IKLAUD)
|
1739001028NRG24100520230038770
|
10/05/2023
|
arati
|
1739001028WL003940
|
arati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-028-001/170
(IKLAUD)
|
1739001028NRG24100520230038769
|
10/05/2023
|
satish
|
1739001028WL003940
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-028-001/1702-A
(IKLAUD)
|
1739001028NRG24100520230038947
|
10/05/2023
|
ramkanti
|
1739001028WL003943
|
ramkanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramkanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-028-001/1702-A
(IKLAUD)
|
1739001028NRG24100520230038946
|
10/05/2023
|
sunfi
|
1739001028WL003943
|
sunfi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
sunfi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-028-001/1703-B
(IKLAUD)
|
1739001028NRG24100520230038948
|
10/05/2023
|
laxmi
|
1739001028WL003943
|
laxmi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-028-001/1705-A
(IKLAUD)
|
1739001028NRG24100520230038951
|
10/05/2023
|
premsingh
|
1739001028WL003943
|
premsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-028-001/172
(IKLAUD)
|
1739001028NRG24100520230038956
|
10/05/2023
|
manisha
|
1739001028WL003943
|
manisha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-028-001/172-A
(IKLAUD)
|
1739001028NRG24100520230038772
|
10/05/2023
|
radha
|
1739001028WL003940
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-028-001/173
(IKLAUD)
|
1739001028NRG24100520230038957
|
10/05/2023
|
suneeta
|
1739001028WL003943
|
suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJEYPUR
|
MP-39-001-028-001/217-B
(IKLAUD)
|
1739001028NRG24100520230038773
|
10/05/2023
|
prem
|
1739001028WL003940
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-028-001/217-C
(IKLAUD)
|
1739001028NRG24100520230038962
|
10/05/2023
|
tejkaran
|
1739001028WL003943
|
tejkaran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-028-001/218-A
(IKLAUD)
|
1739001028NRG24100520230038864
|
10/05/2023
|
ramroop
|
1739001028WL003942
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-028-002/1006-A
(IKLAUD)
|
1739001028NRG24100520230038779
|
10/05/2023
|
shivsingh
|
1739001028WL003940
|
shivsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-028-002/1006-C
(IKLAUD)
|
1739001028NRG24100520230038781
|
10/05/2023
|
jamuna
|
1739001028WL003940
|
jamuna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-028-002/1006-D
(IKLAUD)
|
1739001028NRG24100520230038782
|
10/05/2023
|
arati kushwah
|
1739001028WL003940
|
arati kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
aratikushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-028-002/1008-C
(IKLAUD)
|
1739001028NRG24100520230038784
|
10/05/2023
|
shripat
|
1739001028WL003940
|
shripat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-028-002/1027-C
(IKLAUD)
|
1739001028NRG24100520230038786
|
10/05/2023
|
mathura
|
1739001028WL003940
|
mathura
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-028-002/1048-B
(IKLAUD)
|
1739001028NRG24100520230038868
|
10/05/2023
|
savita
|
1739001028WL003942
|
savita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-028-002/1049-A
(IKLAUD)
|
1739001028NRG24100520230038869
|
10/05/2023
|
arti
|
1739001028WL003942
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-028-002/1049-B
(IKLAUD)
|
1739001028NRG24100520230038870
|
10/05/2023
|
ajay
|
1739001028WL003942
|
ajay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-028-002/1050-A
(IKLAUD)
|
1739001028NRG24100520230038871
|
10/05/2023
|
makhan
|
1739001028WL003942
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIJEYPUR
|
MP-39-001-028-002/107-A
(IKLAUD)
|
1739001028NRG24100520230038874
|
10/05/2023
|
shivram
|
1739001028WL003942
|
shivram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-028-002/1085-A
(IKLAUD)
|
1739001028NRG24100520230038788
|
10/05/2023
|
ranjana
|
1739001028WL003940
|
ranjana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-028-002/1093-D
(IKLAUD)
|
1739001028NRG24100520230039035
|
10/05/2023
|
sadhna
|
1739001028WL003946
|
sadhna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-028-002/1113-A
(IKLAUD)
|
1739001028NRG24100520230038878
|
10/05/2023
|
priyanka
|
1739001028WL003942
|
priyanka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-028-002/112-D
(IKLAUD)
|
1739001028NRG24100520230038968
|
10/05/2023
|
sunita
|
1739001028WL003943
|
sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-028-002/1128-A
(IKLAUD)
|
1739001028NRG24100520230038969
|
10/05/2023
|
mithlesh
|
1739001028WL003943
|
mithlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-028-002/113-C
(IKLAUD)
|
1739001028NRG24100520230038792
|
10/05/2023
|
ramdeen
|
1739001028WL003940
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-028-002/115
(IKLAUD)
|
1739001028NRG24100520230038970
|
10/05/2023
|
suneeta
|
1739001028WL003943
|
suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-028-002/1183-A
(IKLAUD)
|
1739001028NRG24100520230038971
|
10/05/2023
|
chaviram
|
1739001028WL003943
|
chaviram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
chaviram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-028-002/1237-A
(IKLAUD)
|
1739001028NRG24100520230038795
|
10/05/2023
|
prakash
|
1739001028WL003940
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-028-002/124-A
(IKLAUD)
|
1739001028NRG24100520230038796
|
10/05/2023
|
meera
|
1739001028WL003940
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-028-002/1273
(IKLAUD)
|
1739001028NRG24100520230038887
|
10/05/2023
|
ravindra
|
1739001028WL003942
|
ravindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-028-002/1278-B
(IKLAUD)
|
1739001028NRG24100520230039072
|
10/05/2023
|
Maheshswari
|
1739001028WL003947
|
Maheshswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Maheshswari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-028-002/1293-A
(IKLAUD)
|
1739001028NRG24100520230038822
|
10/05/2023
|
ummedi
|
1739001028WL003941
|
ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-028-002/1293-B
(IKLAUD)
|
1739001028NRG24100520230038889
|
10/05/2023
|
jeetendra
|
1739001028WL003942
|
jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-028-002/1293-B
(IKLAUD)
|
1739001028NRG24100520230038888
|
10/05/2023
|
jeetendra
|
1739001028WL003942
|
jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714654620
|
Account closed
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-028-002/1299-B
(IKLAUD)
|
1739001028NRG24100520230038823
|
10/05/2023
|
damodar prajapati
|
1739001028WL003941
|
damodar prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
damodarprajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-028-002/1310-C
(IKLAUD)
|
1739001028NRG24100520230039036
|
10/05/2023
|
Araju
|
1739001028WL003946
|
Araju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Araju
|
BANK OF BARODA(606985)
|
|
148
|
BIJEYPUR
|
MP-39-001-028-002/1313
(IKLAUD)
|
1739001028NRG24100520230039038
|
10/05/2023
|
asha
|
1739001028WL003946
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-028-002/1313
(IKLAUD)
|
1739001028NRG24100520230039037
|
10/05/2023
|
sahjad
|
1739001028WL003946
|
sahjad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-028-002/1316-C
(IKLAUD)
|
1739001028NRG24100520230039074
|
10/05/2023
|
rashmi
|
1739001028WL003947
|
rashmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-028-002/1330
(IKLAUD)
|
1739001028NRG24100520230038825
|
10/05/2023
|
geeta
|
1739001028WL003941
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-028-002/1331-C
(IKLAUD)
|
1739001028NRG24100520230038826
|
10/05/2023
|
renu
|
1739001028WL003941
|
renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-028-002/1332-A
(IKLAUD)
|
1739001028NRG24100520230038827
|
10/05/2023
|
sohan
|
1739001028WL003941
|
sohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-028-002/1332-B
(IKLAUD)
|
1739001028NRG24100520230038829
|
10/05/2023
|
Komal Jadon
|
1739001028WL003941
|
Komal Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
KomalJadon
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-028-002/1332-B
(IKLAUD)
|
1739001028NRG24100520230038828
|
10/05/2023
|
shivbhan
|
1739001028WL003941
|
shivbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
shivbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-028-002/1335-A
(IKLAUD)
|
1739001028NRG24100520230039075
|
10/05/2023
|
matadeen
|
1739001028WL003947
|
matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-028-002/1335-A
(IKLAUD)
|
1739001028NRG24100520230039076
|
10/05/2023
|
suraksha
|
1739001028WL003947
|
suraksha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-028-002/134-D
(IKLAUD)
|
1739001028NRG24100520230038831
|
10/05/2023
|
shrimati prajapati
|
1739001028WL003941
|
shrimati prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shrimatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-028-002/1341-B
(IKLAUD)
|
1739001028NRG24100520230038797
|
10/05/2023
|
mamata
|
1739001028WL003940
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-028-002/1351-C
(IKLAUD)
|
1739001028NRG24100520230038832
|
10/05/2023
|
rambeti
|
1739001028WL003941
|
rambeti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-028-002/1362
(IKLAUD)
|
1739001028NRG24100520230039079
|
10/05/2023
|
geeta
|
1739001028WL003947
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-028-002/1362
(IKLAUD)
|
1739001028NRG24100520230039078
|
10/05/2023
|
mukesh
|
1739001028WL003947
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-028-002/137-A
(IKLAUD)
|
1739001028NRG24100520230038833
|
10/05/2023
|
rajendri
|
1739001028WL003941
|
rajendri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rajendri
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-028-002/139-D
(IKLAUD)
|
1739001028NRG24100520230038891
|
10/05/2023
|
siyaram rathor
|
1739001028WL003942
|
siyaram rathor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
siyaramrathor
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-028-002/1393
(IKLAUD)
|
1739001028NRG24100520230039080
|
10/05/2023
|
basudev
|
1739001028WL003947
|
basudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-028-002/14
(IKLAUD)
|
1739001028NRG24100520230038835
|
10/05/2023
|
sateesh
|
1739001028WL003941
|
sateesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-028-002/14-B
(IKLAUD)
|
1739001028NRG24100520230038892
|
10/05/2023
|
brajraj
|
1739001028WL003942
|
brajraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
brajraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-028-002/14-D
(IKLAUD)
|
1739001028NRG24100520230038836
|
10/05/2023
|
rajkumari
|
1739001028WL003941
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-028-002/141-D
(IKLAUD)
|
1739001028NRG24100520230039081
|
10/05/2023
|
omprakash
|
1739001028WL003947
|
omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJEYPUR
|
MP-39-001-028-002/1411
(IKLAUD)
|
1739001028NRG24100520230038838
|
10/05/2023
|
meera
|
1739001028WL003941
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-028-002/1424-A
(IKLAUD)
|
1739001028NRG24100520230038840
|
10/05/2023
|
geeta
|
1739001028WL003941
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-028-002/1436-C
(IKLAUD)
|
1739001028NRG24100520230038894
|
10/05/2023
|
narottam
|
1739001028WL003942
|
narottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIJEYPUR
|
MP-39-001-028-002/1445
(IKLAUD)
|
1739001028NRG24100520230038844
|
10/05/2023
|
RUPSINGH
|
1739001028WL003941
|
RUPSINGH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-028-002/146-B
(IKLAUD)
|
1739001028NRG24100520230038848
|
10/05/2023
|
pooja singhal
|
1739001028WL003941
|
pooja singhal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
poojasinghal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-028-002/146-D
(IKLAUD)
|
1739001028NRG24100520230038849
|
10/05/2023
|
Anoop Singhal
|
1739001028WL003941
|
Anoop Singhal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
AnoopSinghal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJEYPUR
|
MP-39-001-028-002/1460
(IKLAUD)
|
1739001028NRG24100520230039083
|
10/05/2023
|
devendra
|
1739001028WL003947
|
devendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-028-002/1485-D
(IKLAUD)
|
1739001028NRG24100520230039085
|
10/05/2023
|
maheshwari
|
1739001028WL003947
|
maheshwari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BIJEYPUR
|
MP-39-001-028-002/1508-C
(IKLAUD)
|
1739001028NRG24100520230039087
|
10/05/2023
|
shrimati
|
1739001028WL003947
|
shrimati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-028-002/1545-A
(IKLAUD)
|
1739001028NRG24100520230039089
|
10/05/2023
|
aneeta kushwah
|
1739001028WL003947
|
aneeta kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
aneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-028-002/159-C
(IKLAUD)
|
1739001028NRG24100520230038853
|
10/05/2023
|
shivram
|
1739001028WL003941
|
shivram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-028-002/159-D
(IKLAUD)
|
1739001028NRG24100520230038854
|
10/05/2023
|
sanjay
|
1739001028WL003941
|
sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-028-002/1652-C
(IKLAUD)
|
1739001028NRG24100520230038798
|
10/05/2023
|
maharajsingh
|
1739001028WL003940
|
maharajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-028-002/1652-D
(IKLAUD)
|
1739001028NRG24100520230038799
|
10/05/2023
|
reena
|
1739001028WL003940
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-028-002/17-D
(IKLAUD)
|
1739001028NRG24100520230038855
|
10/05/2023
|
dharmendra
|
1739001028WL003941
|
dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-028-002/1723-B
(IKLAUD)
|
1739001028NRG24100520230038856
|
10/05/2023
|
ramveer
|
1739001028WL003941
|
ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-028-002/1723-C
(IKLAUD)
|
1739001028NRG24100520230038857
|
10/05/2023
|
amarsingh
|
1739001028WL003941
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-028-002/1774-A
(IKLAUD)
|
1739001028NRG24100520230039040
|
10/05/2023
|
Muveena
|
1739001028WL003946
|
Muveena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Muveena
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-028-002/1774-A
(IKLAUD)
|
1739001028NRG24100520230039039
|
10/05/2023
|
Saleem
|
1739001028WL003946
|
Saleem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714654620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
BIJEYPUR
|
MP-39-001-028-002/1774-B
(IKLAUD)
|
1739001028NRG24100520230039041
|
10/05/2023
|
Islama
|
1739001028WL003946
|
Islama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Islama
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-028-002/1793-B
(IKLAUD)
|
1739001028NRG24100520230038899
|
10/05/2023
|
Ranjeet
|
1739001028WL003942
|
Ranjeet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-028-002/1794
(IKLAUD)
|
1739001028NRG24100520230038901
|
10/05/2023
|
geeta
|
1739001028WL003942
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIJEYPUR
|
MP-39-001-028-002/1797
(IKLAUD)
|
1739001028NRG24100520230038975
|
10/05/2023
|
rajshree
|
1739001028WL003944
|
rajshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rajshree
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-028-002/1797
(IKLAUD)
|
1739001028NRG24100520230038974
|
10/05/2023
|
Ranjeet
|
1739001028WL003944
|
Ranjeet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-028-002/1803-D
(IKLAUD)
|
1739001028NRG24100520230039043
|
10/05/2023
|
Bayad ali
|
1739001028WL003946
|
Bayad ali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
Bayadali
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJEYPUR
|
MP-39-001-028-002/1810-B
(IKLAUD)
|
1739001028NRG24100520230038902
|
10/05/2023
|
neeraj jatav
|
1739001028WL003942
|
neeraj jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-028-002/1816
(IKLAUD)
|
1739001028NRG24100520230039092
|
10/05/2023
|
ramroop
|
1739001028WL003947
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-028-002/1817-D
(IKLAUD)
|
1739001028NRG24100520230038801
|
10/05/2023
|
babli
|
1739001028WL003940
|
babli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-028-002/1817-D
(IKLAUD)
|
1739001028NRG24100520230038800
|
10/05/2023
|
satish kumar sharma
|
1739001028WL003940
|
satish kumar sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
satishkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-028-002/1818-A
(IKLAUD)
|
1739001028NRG24100520230038803
|
10/05/2023
|
maltee sharma
|
1739001028WL003940
|
maltee sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
malteesharma
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-028-002/1822
(IKLAUD)
|
1739001028NRG24100520230039093
|
10/05/2023
|
anita jatav
|
1739001028WL003947
|
anita jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-028-002/1823-D
(IKLAUD)
|
1739001028NRG24100520230038977
|
10/05/2023
|
lakha
|
1739001028WL003944
|
lakha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
lakha
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-028-002/1828
(IKLAUD)
|
1739001028NRG24100520230038978
|
10/05/2023
|
vijay
|
1739001028WL003944
|
vijay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-028-002/1828-A
(IKLAUD)
|
1739001028NRG24100520230039095
|
10/05/2023
|
laxmi kushwah
|
1739001028WL003947
|
laxmi kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
laxmikushwah
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-028-002/1836-A
(IKLAUD)
|
1739001028NRG24100520230038980
|
10/05/2023
|
hitendra kumar
|
1739001028WL003944
|
hitendra kumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
hitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-028-002/1836-A
(IKLAUD)
|
1739001028NRG24100520230038982
|
10/05/2023
|
Khushi Singhal
|
1739001028WL003944
|
Khushi Singhal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
KhushiSinghal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-028-002/200-D
(IKLAUD)
|
1739001028NRG24100520230038905
|
10/05/2023
|
rahul
|
1739001028WL003942
|
rahul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BIJEYPUR
|
MP-39-001-028-002/206-B
(IKLAUD)
|
1739001028NRG24100520230038804
|
10/05/2023
|
maneesha
|
1739001028WL003940
|
maneesha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-028-002/218-B
(IKLAUD)
|
1739001028NRG24100520230039097
|
10/05/2023
|
shashi
|
1739001028WL003947
|
shashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-028-002/220-A
(IKLAUD)
|
1739001028NRG24100520230038806
|
10/05/2023
|
meena
|
1739001028WL003940
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-028-002/222-A
(IKLAUD)
|
1739001028NRG24100520230038808
|
10/05/2023
|
babu
|
1739001028WL003940
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-028-002/228-A
(IKLAUD)
|
1739001028NRG24100520230038907
|
10/05/2023
|
Gola
|
1739001028WL003942
|
Gola
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Gola
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-028-002/232-A
(IKLAUD)
|
1739001028NRG24100520230038912
|
10/05/2023
|
Priyanka kushwah
|
1739001028WL003942
|
Priyanka kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Priyankakushwah
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-028-002/232-A
(IKLAUD)
|
1739001028NRG24100520230038911
|
10/05/2023
|
Rahul Kushwah
|
1739001028WL003942
|
Rahul Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
RahulKushwah
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-028-002/232-C
(IKLAUD)
|
1739001028NRG24100520230038915
|
10/05/2023
|
Meera Kushwah
|
1739001028WL003942
|
Meera Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-028-002/257
(IKLAUD)
|
1739001028NRG24100520230039098
|
10/05/2023
|
Jagdish
|
1739001028WL003947
|
Jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-028-002/258-A
(IKLAUD)
|
1739001028NRG24100520230039101
|
10/05/2023
|
kavita
|
1739001028WL003947
|
kavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-028-002/258-B
(IKLAUD)
|
1739001028NRG24100520230039102
|
10/05/2023
|
suraj
|
1739001028WL003947
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJEYPUR
|
MP-39-001-028-002/262-B
(IKLAUD)
|
1739001028NRG24100520230039104
|
10/05/2023
|
manju
|
1739001028WL003947
|
manju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-028-002/325
(IKLAUD)
|
1739001028NRG24100520230038916
|
10/05/2023
|
ramkishan
|
1739001028WL003942
|
ramkishan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BIJEYPUR
|
MP-39-001-028-002/335-A
(IKLAUD)
|
1739001028NRG24100520230038989
|
10/05/2023
|
rakesh
|
1739001028WL003944
|
rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-028-002/335-A
(IKLAUD)
|
1739001028NRG24100520230038990
|
10/05/2023
|
ramlata
|
1739001028WL003944
|
ramlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-028-002/335-D
(IKLAUD)
|
1739001028NRG24100520230038992
|
10/05/2023
|
rampati
|
1739001028WL003944
|
rampati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-028-002/337-B
(IKLAUD)
|
1739001028NRG24100520230038995
|
10/05/2023
|
shivkumari
|
1739001028WL003944
|
shivkumari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-028-002/368-B
(IKLAUD)
|
1739001028NRG24100520230038918
|
10/05/2023
|
maheswari
|
1739001028WL003942
|
maheswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-028-002/368-D
(IKLAUD)
|
1739001028NRG24100520230038919
|
10/05/2023
|
kuldeep
|
1739001028WL003942
|
kuldeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-028-002/383-A
(IKLAUD)
|
1739001028NRG24100520230038810
|
10/05/2023
|
maharajsingh
|
1739001028WL003940
|
maharajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-028-002/415-B
(IKLAUD)
|
1739001028NRG24100520230038812
|
10/05/2023
|
savon
|
1739001028WL003940
|
savon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
savon
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-028-002/427-D
(IKLAUD)
|
1739001028NRG24100520230038998
|
10/05/2023
|
dharmendra
|
1739001028WL003944
|
dharmendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-028-002/441
(IKLAUD)
|
1739001028NRG24100520230039000
|
10/05/2023
|
ramlata
|
1739001028WL003944
|
ramlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-028-002/441
(IKLAUD)
|
1739001028NRG24100520230038999
|
10/05/2023
|
roopa
|
1739001028WL003944
|
roopa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-028-002/442
(IKLAUD)
|
1739001028NRG24100520230038813
|
10/05/2023
|
basanti
|
1739001028WL003940
|
basanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-028-002/459-A
(IKLAUD)
|
1739001028NRG24100520230039001
|
10/05/2023
|
sumer
|
1739001028WL003944
|
sumer
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BIJEYPUR
|
MP-39-001-028-002/461-B
(IKLAUD)
|
1739001028NRG24100520230039002
|
10/05/2023
|
moharlal
|
1739001028WL003944
|
moharlal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
moharlal
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BIJEYPUR
|
MP-39-001-028-002/474-A
(IKLAUD)
|
1739001028NRG24100520230038923
|
10/05/2023
|
uemila
|
1739001028WL003942
|
uemila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
uemila
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BIJEYPUR
|
MP-39-001-028-002/514
(IKLAUD)
|
1739001028NRG24100520230039110
|
10/05/2023
|
raghurajj
|
1739001028WL003947
|
raghurajj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
raghurajj
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-028-002/546-A
(IKLAUD)
|
1739001028NRG24100520230039112
|
10/05/2023
|
sampati
|
1739001028WL003947
|
sampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-028-002/587-A
(IKLAUD)
|
1739001028NRG24100520230039046
|
10/05/2023
|
sakir
|
1739001028WL003946
|
sakir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
sakir
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BIJEYPUR
|
MP-39-001-028-002/619
(IKLAUD)
|
1739001028NRG24100520230039047
|
10/05/2023
|
afajal
|
1739001028WL003946
|
afajal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
afajal
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-028-002/619
(IKLAUD)
|
1739001028NRG24100520230039049
|
10/05/2023
|
afsar
|
1739001028WL003946
|
afsar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
afsar
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-028-002/619
(IKLAUD)
|
1739001028NRG24100520230039050
|
10/05/2023
|
akabar
|
1739001028WL003946
|
akabar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
akabar
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-028-002/619
(IKLAUD)
|
1739001028NRG24100520230039048
|
10/05/2023
|
munni
|
1739001028WL003946
|
munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-028-002/619-B
(IKLAUD)
|
1739001028NRG24100520230039052
|
10/05/2023
|
Sayada
|
1739001028WL003946
|
Sayada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Sayada
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-028-002/619-C
(IKLAUD)
|
1739001028NRG24100520230039053
|
10/05/2023
|
Jayada
|
1739001028WL003946
|
Jayada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Jayada
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-028-002/620-A
(IKLAUD)
|
1739001028NRG24100520230039055
|
10/05/2023
|
Sitara
|
1739001028WL003946
|
Sitara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-028-002/620-B
(IKLAUD)
|
1739001028NRG24100520230039056
|
10/05/2023
|
Sabnam
|
1739001028WL003946
|
Sabnam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Sabnam
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-028-002/620-C
(IKLAUD)
|
1739001028NRG24100520230039058
|
10/05/2023
|
Sayara
|
1739001028WL003946
|
Sayara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Sayara
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-028-002/629-B
(IKLAUD)
|
1739001028NRG24100520230039067
|
10/05/2023
|
Rukshana
|
1739001028WL003946
|
Rukshana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Rukshana
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-028-002/721-C
(IKLAUD)
|
1739001028NRG24100520230039007
|
10/05/2023
|
kamalpati
|
1739001028WL003944
|
kamalpati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
kamalpati
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-028-002/727-A
(IKLAUD)
|
1739001028NRG24100520230038814
|
10/05/2023
|
ajamer
|
1739001028WL003940
|
ajamer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ajamer
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-028-002/727-A
(IKLAUD)
|
1739001028NRG24100520230039008
|
10/05/2023
|
maneesha
|
1739001028WL003944
|
maneesha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-028-002/748-A
(IKLAUD)
|
1739001028NRG24100520230039009
|
10/05/2023
|
shrinivash
|
1739001028WL003944
|
shrinivash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-028-002/77-A
(IKLAUD)
|
1739001028NRG24100520230039011
|
10/05/2023
|
dakho
|
1739001028WL003944
|
dakho
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
dakho
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BIJEYPUR
|
MP-39-001-028-002/77-A
(IKLAUD)
|
1739001028NRG24100520230039010
|
10/05/2023
|
patiram
|
1739001028WL003944
|
patiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-028-002/77-B
(IKLAUD)
|
1739001028NRG24100520230038931
|
10/05/2023
|
rajesh
|
1739001028WL003942
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJEYPUR
|
MP-39-001-028-002/77-D
(IKLAUD)
|
1739001028NRG24100520230039012
|
10/05/2023
|
jwala
|
1739001028WL003944
|
jwala
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
jwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJEYPUR
|
MP-39-001-028-002/8-A
(IKLAUD)
|
1739001028NRG24100520230038815
|
10/05/2023
|
lalita kishori sharma
|
1739001028WL003940
|
lalita kishori sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
lalitakishorisharma
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-028-002/8-D
(IKLAUD)
|
1739001028NRG24100520230038817
|
10/05/2023
|
paramanand sharma
|
1739001028WL003940
|
paramanand sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
paramanandsharma
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJEYPUR
|
MP-39-001-028-002/82
(IKLAUD)
|
1739001028NRG24100520230039114
|
10/05/2023
|
Raghuveer
|
1739001028WL003947
|
Raghuveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-028-002/835-B
(IKLAUD)
|
1739001028NRG24100520230039013
|
10/05/2023
|
gajendra
|
1739001028WL003944
|
gajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-028-002/9-A
(IKLAUD)
|
1739001028NRG24100520230038818
|
10/05/2023
|
durgesh kumar sharma
|
1739001028WL003940
|
durgesh kumar sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
durgeshkumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BIJEYPUR
|
MP-39-001-028-002/903-B
(IKLAUD)
|
1739001028NRG24100520230039116
|
10/05/2023
|
pinky
|
1739001028WL003947
|
pinky
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJEYPUR
|
MP-39-001-028-002/964-B
(IKLAUD)
|
1739001028NRG24100520230038933
|
10/05/2023
|
geeta
|
1739001028WL003942
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-028-002/977-C
(IKLAUD)
|
1739001028NRG24100520230038820
|
10/05/2023
|
krishna
|
1739001028WL003940
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJEYPUR
|
MP-39-001-028-002/978-A
(IKLAUD)
|
1739001028NRG24100520230038821
|
10/05/2023
|
pooja
|
1739001028WL003940
|
pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210613
|
210613
|
|
|
|
|
|
|
|
|
265
|
BIJEYPUR
|
MP-39-001-028-001/125-B
(IKLAUD)
|
1739001028NRG24100520230038936
|
10/05/2023
|
sona
|
1739001028WL003943
|
sona
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJEYPUR
|
MP-39-001-028-001/1703-B
(IKLAUD)
|
1739001028NRG24100520230038949
|
10/05/2023
|
Balkrishna Dhakar
|
1739001028WL003943
|
Balkrishna Dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
BalkrishnaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIJEYPUR
|
MP-39-001-028-001/1708-A
(IKLAUD)
|
1739001028NRG24100520230038952
|
10/05/2023
|
dinesh
|
1739001028WL003943
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIJEYPUR
|
MP-39-001-028-001/1713-A
(IKLAUD)
|
1739001028NRG24100520230038954
|
10/05/2023
|
sobran
|
1739001028WL003943
|
sobran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
sobran
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-028-001/217
(IKLAUD)
|
1739001028NRG24100520230038961
|
10/05/2023
|
badami
|
1739001028WL003943
|
badami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIJEYPUR
|
MP-39-001-028-001/948-B
(IKLAUD)
|
1739001028NRG24100520230038775
|
10/05/2023
|
phool singh
|
1739001028WL003940
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BIJEYPUR
|
MP-39-001-028-001/948-C
(IKLAUD)
|
1739001028NRG24100520230038776
|
10/05/2023
|
priyanka
|
1739001028WL003940
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIJEYPUR
|
MP-39-001-028-002/1129-A
(IKLAUD)
|
1739001028NRG24100520230038881
|
10/05/2023
|
asheesh
|
1739001028WL003942
|
asheesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
asheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BIJEYPUR
|
MP-39-001-028-002/1730-A
(IKLAUD)
|
1739001028NRG24100520230038858
|
10/05/2023
|
pradeep
|
1739001028WL003941
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIJEYPUR
|
MP-39-001-028-002/1795
(IKLAUD)
|
1739001028NRG24100520230038861
|
10/05/2023
|
kala
|
1739001028WL003941
|
kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJEYPUR
|
MP-39-001-028-002/1838
(IKLAUD)
|
1739001028NRG24100520230039096
|
10/05/2023
|
vijay singh
|
1739001028WL003947
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJEYPUR
|
MP-39-001-028-002/229-A
(IKLAUD)
|
1739001028NRG24100520230038908
|
10/05/2023
|
Neetu kushwah
|
1739001028WL003942
|
Neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
Neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
277
|
BIJEYPUR
|
MP-39-001-028-001/122-C
(IKLAUD)
|
1739001028NRG24100520230038935
|
10/05/2023
|
badho
|
1739001028WL003943
|
badho
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
badho
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BIJEYPUR
|
MP-39-001-028-002/1272-B
(IKLAUD)
|
1739001028NRG24100520230039070
|
10/05/2023
|
Suneel
|
1739001028WL003947
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654620
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIJEYPUR
|
MP-39-001-028-002/1803
(IKLAUD)
|
1739001028NRG24100520230039090
|
10/05/2023
|
Ramkisan
|
1739001028WL003947
|
Ramkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714654620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
BIJEYPUR
|
MP-39-001-028-002/1803
(IKLAUD)
|
1739001028NRG24100520230039091
|
10/05/2023
|
Urmila
|
1739001028WL003947
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714654620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
BIJEYPUR
|
MP-39-001-028-002/414
(IKLAUD)
|
1739001028NRG24100520230039105
|
10/05/2023
|
naresh
|
1739001028WL003947
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BIJEYPUR
|
MP-39-001-028-002/501
(IKLAUD)
|
1739001028NRG24100520230039006
|
10/05/2023
|
ramkishan
|
1739001028WL003944
|
ramkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654620
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
283
|
BIJEYPUR
|
MP-39-001-028-001/222
(IKLAUD)
|
1739001028NRG24100520230038774
|
10/05/2023
|
ramsakhi adiwasi
|
1739001028WL003940
|
ramsakhi adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ramsakhiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJEYPUR
|
MP-39-001-028-002/1124-A
(IKLAUD)
|
1739001028NRG24100520230038790
|
10/05/2023
|
kalpna
|
1739001028WL003940
|
kalpna
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJEYPUR
|
MP-39-001-028-002/1124-A
(IKLAUD)
|
1739001028NRG24100520230038789
|
10/05/2023
|
lalit
|
1739001028WL003940
|
lalit
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714654620
|
Account closed
|
|
|
|
286
|
BIJEYPUR
|
MP-39-001-028-002/1430
(IKLAUD)
|
1739001028NRG24100520230038841
|
10/05/2023
|
imarti
|
1739001028WL003941
|
imarti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
imarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIJEYPUR
|
MP-39-001-028-002/1437
(IKLAUD)
|
1739001028NRG24100520230038843
|
10/05/2023
|
devendra
|
1739001028WL003941
|
devendra
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIJEYPUR
|
MP-39-001-028-002/1818
(IKLAUD)
|
1739001028NRG24100520230038802
|
10/05/2023
|
arvind sharma
|
1739001028WL003940
|
arvind sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
arvindsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIJEYPUR
|
MP-39-001-028-002/257-C
(IKLAUD)
|
1739001028NRG24100520230039099
|
10/05/2023
|
mohar singh
|
1739001028WL003947
|
mohar singh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIJEYPUR
|
MP-39-001-028-002/258
(IKLAUD)
|
1739001028NRG24100520230039100
|
10/05/2023
|
susheela
|
1739001028WL003947
|
susheela
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIJEYPUR
|
MP-39-001-028-002/280-C
(IKLAUD)
|
1739001028NRG24100520230038986
|
10/05/2023
|
RAKHI
|
1739001028WL003944
|
RAKHI
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714654620
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIJEYPUR
|
MP-39-001-028-002/393-A
(IKLAUD)
|
1739001028NRG24100520230038811
|
10/05/2023
|
ramesh sharma
|
1739001028WL003940
|
ramesh sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
rameshsharma
|
STATE BANK OF INDIA(508548)
|
|
293
|
BIJEYPUR
|
MP-39-001-028-002/903-B
(IKLAUD)
|
1739001028NRG24100520230039115
|
10/05/2023
|
ASHOK
|
1739001028WL003947
|
ASHOK
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654620
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375037
|
375037
|
|
|
|
|
|
|
|