|
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-39-001-027-001/109-B
(LADPURA)
|
1739001088NRG24170320240569239
|
19/03/2024
|
Anil kushwah
|
1739001088WL061622
|
Anil kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-001/11
(LADPURA)
|
1739001088NRG24170320240569240
|
19/03/2024
|
Seema kushwah
|
1739001088WL061622
|
Seema kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/12
(LADPURA)
|
1739001088NRG24170320240569241
|
19/03/2024
|
Jawahar khatik
|
1739001088WL061622
|
Jawahar khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Jawaharkhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-001/123
(LADPURA)
|
1739001088NRG24170320240569207
|
19/03/2024
|
Vijaysingh kushwah
|
1739001088WL061621
|
Vijaysingh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Vijaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-001/174-A
(LADPURA)
|
1739001088NRG24170320240569252
|
19/03/2024
|
Poonam kushwah
|
1739001088WL061622
|
Poonam kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Poonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-001/20-C
(LADPURA)
|
1739001088NRG24170320240569211
|
19/03/2024
|
Rajbeer kushwah
|
1739001088WL061621
|
Rajbeer kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rajbeerkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-001/21-B
(LADPURA)
|
1739001088NRG24170320240569214
|
19/03/2024
|
Neekesh kushwah
|
1739001088WL061621
|
Neekesh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Neekeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-001/36-B
(LADPURA)
|
1739001088NRG24170320240569258
|
19/03/2024
|
Rasima kushwah
|
1739001088WL061622
|
Rasima kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rasimakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-001/4-B
(LADPURA)
|
1739001088NRG24170320240569259
|
19/03/2024
|
Rabooda
|
1739001088WL061622
|
Rabooda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rabooda
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-001/4-C
(LADPURA)
|
1739001088NRG24170320240569215
|
19/03/2024
|
saumbati kushwah
|
1739001088WL061621
|
saumbati kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
saumbatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-001/501
(LADPURA)
|
1739001088NRG24170320240569260
|
19/03/2024
|
Nikita Khateek
|
1739001088WL061622
|
Nikita Khateek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
NikitaKhateek
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-001/502
(LADPURA)
|
1739001088NRG24170320240569261
|
19/03/2024
|
Banarasi Kushwah
|
1739001088WL061622
|
Banarasi Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
BanarasiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-027-001/64-A
(LADPURA)
|
1739001088NRG24170320240569263
|
19/03/2024
|
Lakhan kushwah
|
1739001088WL061622
|
Lakhan kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Lakhankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-027-001/64-B
(LADPURA)
|
1739001088NRG24170320240569264
|
19/03/2024
|
Satyaveer kushwah
|
1739001088WL061622
|
Satyaveer kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755853
|
|
Satyaveerkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-027-001/64-C
(LADPURA)
|
1739001088NRG24170320240569265
|
19/03/2024
|
Suneel kushwah
|
1739001088WL061622
|
Suneel kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Suneelkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-027-001/64-D
(LADPURA)
|
1739001088NRG24170320240569266
|
19/03/2024
|
Pancham kushwah
|
1739001088WL061622
|
Pancham kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Panchamkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-027-001/8-A
(LADPURA)
|
1739001088NRG24170320240569268
|
19/03/2024
|
pooja kushwah
|
1739001088WL061622
|
pooja kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
poojakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-027-001/8-B
(LADPURA)
|
1739001088NRG24170320240569269
|
19/03/2024
|
Krashana kushwah
|
1739001088WL061622
|
Krashana kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Krashanakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-002/1-B
(KHITARPAL)
|
1739001088NRG24180320240570082
|
19/03/2024
|
Sombati
|
1739001088WL061788
|
Sombati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-002/10-B
(KHITARPAL)
|
1739001088NRG24180320240570084
|
19/03/2024
|
Prashant Rawat
|
1739001088WL061788
|
Prashant Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
PrashantRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-002/10-C
(KHITARPAL)
|
1739001088NRG24180320240570085
|
19/03/2024
|
Sonam Rawat
|
1739001088WL061788
|
Sonam Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SonamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-002/10-D
(KHITARPAL)
|
1739001088NRG24180320240570086
|
19/03/2024
|
Nicki
|
1739001088WL061788
|
Nicki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Nicki
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-002/13-B
(KHITARPAL)
|
1739001088NRG24170320240569217
|
19/03/2024
|
Phiroj Siya
|
1739001088WL061621
|
Phiroj Siya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
PhirojSiya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-002/14-A
(KHITARPAL)
|
1739001088NRG24180320240570090
|
19/03/2024
|
Neeraj Kumar Meena
|
1739001088WL061788
|
Neeraj Kumar Meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
NeerajKumarMeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-002/17-C
(KHITARPAL)
|
1739001088NRG24180320240570094
|
19/03/2024
|
RamvedRawat
|
1739001088WL061788
|
RamvedRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RamvedRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-002/17-D
(KHITARPAL)
|
1739001088NRG24180320240570095
|
19/03/2024
|
Shenu Rawat
|
1739001088WL061788
|
Shenu Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ShenuRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-002/19-A
(KHITARPAL)
|
1739001088NRG24180320240570096
|
19/03/2024
|
pancham rawat
|
1739001088WL061788
|
pancham rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
panchamrawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-002/2-A
(KHITARPAL)
|
1739001088NRG24180320240569951
|
19/03/2024
|
Kirshna
|
1739001088WL061757
|
Kirshna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Kirshna
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-002/2-A
(KHITARPAL)
|
1739001088NRG24180320240569950
|
19/03/2024
|
Mukesh
|
1739001088WL061757
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-002/28-A
(KHITARPAL)
|
1739001088NRG24180320240570103
|
19/03/2024
|
Babalu Rawat
|
1739001088WL061788
|
Babalu Rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
BabaluRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-002/28-B
(KHITARPAL)
|
1739001088NRG24180320240570104
|
19/03/2024
|
Ravindra Rawat
|
1739001088WL061788
|
Ravindra Rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
RavindraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-002/296-A
(KHITARPAL)
|
1739001088NRG24180320240570106
|
19/03/2024
|
KAML
|
1739001088WL061788
|
KAML
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
KAML
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-002/296-C
(KHITARPAL)
|
1739001088NRG24180320240570107
|
19/03/2024
|
Nablsingh
|
1739001088WL061788
|
Nablsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
Nablsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-002/3
(KHITARPAL)
|
1739001088NRG24180320240570108
|
19/03/2024
|
Radeshyam
|
1739001088WL061788
|
Radeshyam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
Radeshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-002/350
(KHITARPAL)
|
1739001088NRG24180320240570111
|
19/03/2024
|
rajkumari
|
1739001088WL061788
|
rajkumari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-002/37
(KHITARPAL)
|
1739001088NRG24180320240569952
|
19/03/2024
|
Meera
|
1739001088WL061757
|
Meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-002/37
(KHITARPAL)
|
1739001088NRG24180320240570112
|
19/03/2024
|
Ramsingh
|
1739001088WL061788
|
Ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-002/37-A
(KHITARPAL)
|
1739001088NRG24180320240570113
|
19/03/2024
|
Chanrpal
|
1739001088WL061788
|
Chanrpal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Chanrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-002/37-B
(KHITARPAL)
|
1739001088NRG24180320240570114
|
19/03/2024
|
Ramraj
|
1739001088WL061788
|
Ramraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-002/37-C
(KHITARPAL)
|
1739001088NRG24180320240570115
|
19/03/2024
|
Bakeel
|
1739001088WL061788
|
Bakeel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Bakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-002/4-A
(KHITARPAL)
|
1739001088NRG24180320240570116
|
19/03/2024
|
BhupsinghRawat
|
1739001088WL061788
|
BhupsinghRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
BhupsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-002/41
(KHITARPAL)
|
1739001088NRG24180320240570118
|
19/03/2024
|
Hrisankr
|
1739001088WL061788
|
Hrisankr
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Hrisankr
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-002/41
(KHITARPAL)
|
1739001088NRG24180320240569953
|
19/03/2024
|
Maya
|
1739001088WL061757
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-002/41-A
(KHITARPAL)
|
1739001088NRG24180320240570119
|
19/03/2024
|
Ramgopal Rawat
|
1739001088WL061788
|
Ramgopal Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RamgopalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-002/45-A
(KHITARPAL)
|
1739001088NRG24180320240570122
|
19/03/2024
|
Sumer Kushwah
|
1739001088WL061788
|
Sumer Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SumerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-002/50-C
(KHITARPAL)
|
1739001088NRG24180320240569956
|
19/03/2024
|
Soniya Siya
|
1739001088WL061757
|
Soniya Siya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SoniyaSiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-002/50-D
(KHITARPAL)
|
1739001088NRG24180320240570131
|
19/03/2024
|
Reena Bairagi
|
1739001088WL061788
|
Reena Bairagi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ReenaBairagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-002/59
(KHITARPAL)
|
1739001088NRG24180320240570136
|
19/03/2024
|
Sohil sah
|
1739001088WL061788
|
Sohil sah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Sohilsah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-002/6-A
(KHITARPAL)
|
1739001088NRG24180320240570137
|
19/03/2024
|
Manishankar Rawat
|
1739001088WL061788
|
Manishankar Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ManishankarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-002/69-A
(KHITARPAL)
|
1739001088NRG24170320240569220
|
19/03/2024
|
NajveenSYA
|
1739001088WL061621
|
NajveenSYA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
NajveenSYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-002/72-D
(KHITARPAL)
|
1739001088NRG24170320240569223
|
19/03/2024
|
RihanaSiya
|
1739001088WL061621
|
RihanaSiya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
RihanaSiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-002/75-A
(KHITARPAL)
|
1739001088NRG24180320240570140
|
19/03/2024
|
Aneka Rawat
|
1739001088WL061788
|
Aneka Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
AnekaRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-002/76-D
(KHITARPAL)
|
1739001088NRG24180320240570142
|
19/03/2024
|
Vineeta
|
1739001088WL061788
|
Vineeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-002/77-D
(KHITARPAL)
|
1739001088NRG24180320240570146
|
19/03/2024
|
RashamiRawat
|
1739001088WL061788
|
RashamiRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RashamiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-002/86-D
(KHITARPAL)
|
1739001088NRG24180320240569962
|
19/03/2024
|
AnkitaRawat
|
1739001088WL061757
|
AnkitaRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
AnkitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-002/9-B
(KHITARPAL)
|
1739001088NRG24180320240569963
|
19/03/2024
|
Sooraj Meena
|
1739001088WL061757
|
Sooraj Meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SoorajMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-002/91-A
(KHITARPAL)
|
1739001088NRG24180320240570153
|
19/03/2024
|
Shivani Rawat
|
1739001088WL061788
|
Shivani Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ShivaniRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-030-002/92-A
(KHITARPAL)
|
1739001088NRG24180320240570154
|
19/03/2024
|
NishaSiya
|
1739001088WL061788
|
NishaSiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
NishaSiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-002/93-B
(KHITARPAL)
|
1739001088NRG24180320240570155
|
19/03/2024
|
AnkitaiRawat
|
1739001088WL061788
|
AnkitaiRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
AnkitaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-002/94
(KHITARPAL)
|
1739001088NRG24180320240570157
|
19/03/2024
|
UramilaRawat
|
1739001088WL061788
|
UramilaRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
UramilaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-002/94-A
(KHITARPAL)
|
1739001088NRG24180320240570158
|
19/03/2024
|
BasantaRawat
|
1739001088WL061788
|
BasantaRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
BasantaRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-002/94-B
(KHITARPAL)
|
1739001088NRG24180320240570159
|
19/03/2024
|
AkashRawat
|
1739001088WL061788
|
AkashRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
AkashRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-030-002/94-C
(KHITARPAL)
|
1739001088NRG24180320240570160
|
19/03/2024
|
SanjanaRawat
|
1739001088WL061788
|
SanjanaRawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
SanjanaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-001/136
(DAUDPUR)
|
1739001088NRG24170320240569226
|
19/03/2024
|
Rajkamal kushwah
|
1739001088WL061621
|
Rajkamal kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rajkamalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-001/22-A
(DAUDPUR)
|
1739001088NRG24170320240569230
|
19/03/2024
|
Seeta kushwah
|
1739001088WL061621
|
Seeta kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Seetakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-036-001/25-A
(DAUDPUR)
|
1739001088NRG24170320240569276
|
19/03/2024
|
Devendar
|
1739001088WL061622
|
Devendar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Devendar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-036-001/25-A
(DAUDPUR)
|
1739001088NRG24170320240569277
|
19/03/2024
|
Manisha Kushwah
|
1739001088WL061622
|
Manisha Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ManishaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-036-001/27-B
(DAUDPUR)
|
1739001088NRG24170320240569278
|
19/03/2024
|
Laxmi kushwah
|
1739001088WL061622
|
Laxmi kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Laxmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-036-001/28-A
(DAUDPUR)
|
1739001088NRG24170320240569279
|
19/03/2024
|
Vinita kushwah
|
1739001088WL061622
|
Vinita kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Vinitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-036-001/81-A
(DAUDPUR)
|
1739001088NRG24170320240569280
|
19/03/2024
|
bhura
|
1739001088WL061622
|
bhura
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-036-001/82
(DAUDPUR)
|
1739001088NRG24170320240569282
|
19/03/2024
|
sakuntala
|
1739001088WL061622
|
sakuntala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-001/82-B
(DAUDPUR)
|
1739001088NRG24170320240569283
|
19/03/2024
|
RAMNATHE
|
1739001088WL061622
|
RAMNATHE
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RAMNATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-001/82-C
(DAUDPUR)
|
1739001088NRG24170320240569284
|
19/03/2024
|
Rahul Kushwah
|
1739001088WL061622
|
Rahul Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-001/88-A
(DAUDPUR)
|
1739001088NRG24170320240569237
|
19/03/2024
|
atarsing
|
1739001088WL061621
|
atarsing
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
atarsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-027-001/1-A
(LADPURA)
|
1739001088NRG24170320240569205
|
19/03/2024
|
pooja taigor
|
1739001088WL061621
|
pooja taigor
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
poojataigor
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-027-001/115
(LADPURA)
|
1739001088NRG24170320240569206
|
19/03/2024
|
Vikash
|
1739001088WL061621
|
Vikash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-027-001/125
(LADPURA)
|
1739001088NRG24170320240569242
|
19/03/2024
|
Khalid khan
|
1739001088WL061622
|
Khalid khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Khalidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-027-001/126
(LADPURA)
|
1739001088NRG24170320240569243
|
19/03/2024
|
unish khan
|
1739001088WL061622
|
unish khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
unishkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-027-001/137
(LADPURA)
|
1739001088NRG24170320240569244
|
19/03/2024
|
abhisek tegar
|
1739001088WL061622
|
abhisek tegar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
abhisektegar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-027-001/14-A
(LADPURA)
|
1739001088NRG24170320240569245
|
19/03/2024
|
Rajneesh kushwah
|
1739001088WL061622
|
Rajneesh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rajneeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-027-001/143
(LADPURA)
|
1739001088NRG24170320240569208
|
19/03/2024
|
badansingh
|
1739001088WL061621
|
badansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473755853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-027-001/148
(LADPURA)
|
1739001088NRG24170320240569246
|
19/03/2024
|
beerendra kushwah
|
1739001088WL061622
|
beerendra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
beerendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-027-001/151
(LADPURA)
|
1739001088NRG24170320240569247
|
19/03/2024
|
aliyar khan
|
1739001088WL061622
|
aliyar khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
aliyarkhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-027-001/16-A
(LADPURA)
|
1739001088NRG24170320240569209
|
19/03/2024
|
lalaram kushwah
|
1739001088WL061621
|
lalaram kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
lalaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-027-001/2-C
(LADPURA)
|
1739001088NRG24170320240569210
|
19/03/2024
|
preetam kushwah
|
1739001088WL061621
|
preetam kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
preetamkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-027-001/20-D
(LADPURA)
|
1739001088NRG24170320240569212
|
19/03/2024
|
Poonam kushwah
|
1739001088WL061621
|
Poonam kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-027-001/21-A
(LADPURA)
|
1739001088NRG24170320240569213
|
19/03/2024
|
Pushparaj kushwah
|
1739001088WL061621
|
Pushparaj kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Pushparajkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-027-001/32
(LADPURA)
|
1739001088NRG24170320240569256
|
19/03/2024
|
sumitra kushwah
|
1739001088WL061622
|
sumitra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
sumitrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-027-001/35-A
(LADPURA)
|
1739001088NRG24170320240569257
|
19/03/2024
|
Suneel kushwah
|
1739001088WL061622
|
Suneel kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-027-001/7
(LADPURA)
|
1739001088NRG24170320240569267
|
19/03/2024
|
Mukesh
|
1739001088WL061622
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-027-001/92
(LADPURA)
|
1739001088NRG24170320240569216
|
19/03/2024
|
Rajendra
|
1739001088WL061621
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-002/10-A
(KHITARPAL)
|
1739001088NRG24180320240570083
|
19/03/2024
|
Kajal Meena
|
1739001088WL061788
|
Kajal Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
KajalMeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-002/107-B
(KHITARPAL)
|
1739001088NRG24180320240570087
|
19/03/2024
|
sabana
|
1739001088WL061788
|
sabana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-002/107-C
(KHITARPAL)
|
1739001088NRG24180320240570088
|
19/03/2024
|
sahanaj
|
1739001088WL061788
|
sahanaj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
sahanaj
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-002/11-A
(KHITARPAL)
|
1739001088NRG24180320240570089
|
19/03/2024
|
Rahul Rawat
|
1739001088WL061788
|
Rahul Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RahulRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-002/16-A
(KHITARPAL)
|
1739001088NRG24180320240570092
|
19/03/2024
|
pappu
|
1739001088WL061788
|
pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-002/17-B
(KHITARPAL)
|
1739001088NRG24180320240570093
|
19/03/2024
|
Ranved
|
1739001088WL061788
|
Ranved
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ranved
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-002/18-B
(KHITARPAL)
|
1739001088NRG24180320240569949
|
19/03/2024
|
samir
|
1739001088WL061757
|
samir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
samir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-002/19-B
(KHITARPAL)
|
1739001088NRG24180320240570097
|
19/03/2024
|
bachansingh
|
1739001088WL061788
|
bachansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
bachansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-002/20-A
(KHITARPAL)
|
1739001088NRG24180320240570098
|
19/03/2024
|
Haret Beragi
|
1739001088WL061788
|
Haret Beragi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
HaretBeragi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-002/20-C
(KHITARPAL)
|
1739001088NRG24180320240570099
|
19/03/2024
|
Yogendra Rawat
|
1739001088WL061788
|
Yogendra Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
YogendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-002/20-D
(KHITARPAL)
|
1739001088NRG24180320240570100
|
19/03/2024
|
Yogesh Rawat
|
1739001088WL061788
|
Yogesh Rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
YogeshRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-002/22-B
(KHITARPAL)
|
1739001088NRG24180320240570101
|
19/03/2024
|
Napisha
|
1739001088WL061788
|
Napisha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755853
|
|
Napisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-002/22-C
(KHITARPAL)
|
1739001088NRG24170320240569218
|
19/03/2024
|
Sahnaj
|
1739001088WL061621
|
Sahnaj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Sahnaj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-002/28-C
(KHITARPAL)
|
1739001088NRG24180320240570105
|
19/03/2024
|
Ramkeshee Rawat
|
1739001088WL061788
|
Ramkeshee Rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
RamkesheeRawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-002/3-B
(KHITARPAL)
|
1739001088NRG24180320240570109
|
19/03/2024
|
Prayag
|
1739001088WL061788
|
Prayag
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755853
|
|
Prayag
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-030-002/31-B
(KHITARPAL)
|
1739001088NRG24180320240570110
|
19/03/2024
|
Puspang Ravat
|
1739001088WL061788
|
Puspang Ravat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
PuspangRavat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-030-002/4-C
(KHITARPAL)
|
1739001088NRG24180320240570117
|
19/03/2024
|
BobiRawat
|
1739001088WL061788
|
BobiRawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
BobiRawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-030-002/41-B
(KHITARPAL)
|
1739001088NRG24180320240570120
|
19/03/2024
|
Sanjeev
|
1739001088WL061788
|
Sanjeev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-030-002/47
(KHITARPAL)
|
1739001088NRG24180320240569954
|
19/03/2024
|
Lajjabati
|
1739001088WL061757
|
Lajjabati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Lajjabati
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-030-002/47
(KHITARPAL)
|
1739001088NRG24180320240570123
|
19/03/2024
|
Meghnath Rawat
|
1739001088WL061788
|
Meghnath Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
MeghnathRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
112
|
BIJEYPUR
|
MP-39-001-030-002/48
(KHITARPAL)
|
1739001088NRG24180320240570124
|
19/03/2024
|
Kamlesh Rawat
|
1739001088WL061788
|
Kamlesh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
KamleshRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
113
|
BIJEYPUR
|
MP-39-001-030-002/48-A
(KHITARPAL)
|
1739001088NRG24180320240570125
|
19/03/2024
|
Rumali
|
1739001088WL061788
|
Rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-030-002/48-B
(KHITARPAL)
|
1739001088NRG24180320240570126
|
19/03/2024
|
Loudu
|
1739001088WL061788
|
Loudu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Loudu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
115
|
BIJEYPUR
|
MP-39-001-030-002/49
(KHITARPAL)
|
1739001088NRG24180320240570127
|
19/03/2024
|
Dharasingh Rawat
|
1739001088WL061788
|
Dharasingh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
DharasinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-030-002/49-C
(KHITARPAL)
|
1739001088NRG24180320240570128
|
19/03/2024
|
Sidhnath Rawat
|
1739001088WL061788
|
Sidhnath Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SidhnathRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
117
|
BIJEYPUR
|
MP-39-001-030-002/5-A
(KHITARPAL)
|
1739001088NRG24180320240570129
|
19/03/2024
|
Dulae Rawat
|
1739001088WL061788
|
Dulae Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
DulaeRawat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-030-002/5-B
(KHITARPAL)
|
1739001088NRG24180320240569955
|
19/03/2024
|
Munni
|
1739001088WL061757
|
Munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-030-002/50-A
(KHITARPAL)
|
1739001088NRG24180320240570130
|
19/03/2024
|
Bashiran Siya
|
1739001088WL061788
|
Bashiran Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
BashiranSiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-030-002/50-B
(KHITARPAL)
|
1739001088NRG24170320240569219
|
19/03/2024
|
Sabana
|
1739001088WL061621
|
Sabana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Sabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJEYPUR
|
MP-39-001-030-002/54-C
(KHITARPAL)
|
1739001088NRG24180320240570132
|
19/03/2024
|
Neetu Rawat
|
1739001088WL061788
|
Neetu Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
NeetuRawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-030-002/55
(KHITARPAL)
|
1739001088NRG24180320240570133
|
19/03/2024
|
Raaj Rawat
|
1739001088WL061788
|
Raaj Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RaajRawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-030-002/56
(KHITARPAL)
|
1739001088NRG24180320240570134
|
19/03/2024
|
kashibai
|
1739001088WL061788
|
kashibai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-030-002/56-A
(KHITARPAL)
|
1739001088NRG24180320240570135
|
19/03/2024
|
RajkumariRawat
|
1739001088WL061788
|
RajkumariRawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-030-002/64-D
(KHITARPAL)
|
1739001088NRG24180320240570138
|
19/03/2024
|
Ramlata
|
1739001088WL061788
|
Ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-030-002/67-A
(KHITARPAL)
|
1739001088NRG24180320240570139
|
19/03/2024
|
Priyanka
|
1739001088WL061788
|
Priyanka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-030-002/69-B
(KHITARPAL)
|
1739001088NRG24170320240569221
|
19/03/2024
|
RajakSiya
|
1739001088WL061621
|
RajakSiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
RajakSiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-030-002/69-D
(KHITARPAL)
|
1739001088NRG24180320240569957
|
19/03/2024
|
ShahnajSiya
|
1739001088WL061757
|
ShahnajSiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ShahnajSiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-030-002/7-A
(KHITARPAL)
|
1739001088NRG24180320240569958
|
19/03/2024
|
Keshav Kushwah
|
1739001088WL061757
|
Keshav Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
KeshavKushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-030-002/71
(KHITARPAL)
|
1739001088NRG24170320240569222
|
19/03/2024
|
Afharin Siya
|
1739001088WL061621
|
Afharin Siya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
AfharinSiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-030-002/72-B
(KHITARPAL)
|
1739001088NRG24180320240569959
|
19/03/2024
|
Sameer Siya
|
1739001088WL061757
|
Sameer Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SameerSiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-030-002/72-C
(KHITARPAL)
|
1739001088NRG24180320240569960
|
19/03/2024
|
Unish siya
|
1739001088WL061757
|
Unish siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Unishsiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-030-002/76-A
(KHITARPAL)
|
1739001088NRG24180320240570141
|
19/03/2024
|
Dipendra Rawat
|
1739001088WL061788
|
Dipendra Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
DipendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIJEYPUR
|
MP-39-001-030-002/77-A
(KHITARPAL)
|
1739001088NRG24180320240570143
|
19/03/2024
|
rajesh
|
1739001088WL061788
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-030-002/77-B
(KHITARPAL)
|
1739001088NRG24180320240570144
|
19/03/2024
|
asharam
|
1739001088WL061788
|
asharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-030-002/77-C
(KHITARPAL)
|
1739001088NRG24180320240570145
|
19/03/2024
|
kamleshi
|
1739001088WL061788
|
kamleshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-030-002/79
(KHITARPAL)
|
1739001088NRG24180320240570147
|
19/03/2024
|
Sajnu Rawat
|
1739001088WL061788
|
Sajnu Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SajnuRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
138
|
BIJEYPUR
|
MP-39-001-030-002/84-B
(KHITARPAL)
|
1739001088NRG24180320240569961
|
19/03/2024
|
Amita
|
1739001088WL061757
|
Amita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Amita
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-030-002/84-B
(KHITARPAL)
|
1739001088NRG24180320240570148
|
19/03/2024
|
ganga rawart
|
1739001088WL061788
|
ganga rawart
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
gangarawart
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-030-002/85-B
(KHITARPAL)
|
1739001088NRG24180320240570149
|
19/03/2024
|
Ramanand
|
1739001088WL061788
|
Ramanand
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ramanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BIJEYPUR
|
MP-39-001-030-002/9-A
(KHITARPAL)
|
1739001088NRG24180320240570150
|
19/03/2024
|
Laxmi Rawat
|
1739001088WL061788
|
Laxmi Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-030-002/90-D
(KHITARPAL)
|
1739001088NRG24180320240570151
|
19/03/2024
|
Reena
|
1739001088WL061788
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-030-002/91
(KHITARPAL)
|
1739001088NRG24180320240570152
|
19/03/2024
|
Rahul
|
1739001088WL061788
|
Rahul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-030-002/93-C
(KHITARPAL)
|
1739001088NRG24180320240570156
|
19/03/2024
|
RajkumariRawat
|
1739001088WL061788
|
RajkumariRawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-030-002/98
(KHITARPAL)
|
1739001088NRG24180320240570161
|
19/03/2024
|
Anoop Bairagi
|
1739001088WL061788
|
Anoop Bairagi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
AnoopBairagi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-036-001/108
(DAUDPUR)
|
1739001088NRG24170320240569270
|
19/03/2024
|
lokendar
|
1739001088WL061622
|
lokendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
lokendar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-036-001/112
(DAUDPUR)
|
1739001088NRG24170320240569224
|
19/03/2024
|
darsan
|
1739001088WL061621
|
darsan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-036-001/118
(DAUDPUR)
|
1739001088NRG24170320240569271
|
19/03/2024
|
rambeer
|
1739001088WL061622
|
rambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIJEYPUR
|
MP-39-001-036-001/121
(DAUDPUR)
|
1739001088NRG24170320240569272
|
19/03/2024
|
sudama
|
1739001088WL061622
|
sudama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-036-001/125
(DAUDPUR)
|
1739001088NRG24170320240569225
|
19/03/2024
|
sivraj
|
1739001088WL061621
|
sivraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
sivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIJEYPUR
|
MP-39-001-036-001/153
(DAUDPUR)
|
1739001088NRG24170320240569273
|
19/03/2024
|
Pushparaj kushwah
|
1739001088WL061622
|
Pushparaj kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Pushparajkushwah
|
BANK OF BARODA(606985)
|
|
152
|
BIJEYPUR
|
MP-39-001-036-001/154
(DAUDPUR)
|
1739001088NRG24170320240569274
|
19/03/2024
|
Ishu kushwah
|
1739001088WL061622
|
Ishu kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ishukushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-036-001/16
(DAUDPUR)
|
1739001088NRG24170320240569228
|
19/03/2024
|
KAILASh
|
1739001088WL061621
|
KAILASh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
KAILASh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-036-001/17-A
(DAUDPUR)
|
1739001088NRG24170320240569229
|
19/03/2024
|
Surendra kushwah
|
1739001088WL061621
|
Surendra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-036-001/20
(DAUDPUR)
|
1739001088NRG24170320240569275
|
19/03/2024
|
SONERAM
|
1739001088WL061622
|
SONERAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-036-001/23-A
(DAUDPUR)
|
1739001088NRG24170320240569231
|
19/03/2024
|
maheswari
|
1739001088WL061621
|
maheswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-036-001/31
(DAUDPUR)
|
1739001088NRG24170320240569232
|
19/03/2024
|
samanti
|
1739001088WL061621
|
samanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
samanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-036-001/33
(DAUDPUR)
|
1739001088NRG24170320240569233
|
19/03/2024
|
MAHESH
|
1739001088WL061621
|
MAHESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-036-001/33-A
(DAUDPUR)
|
1739001088NRG24170320240569234
|
19/03/2024
|
Akash kushwah
|
1739001088WL061621
|
Akash kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-036-001/39
(DAUDPUR)
|
1739001088NRG24170320240569235
|
19/03/2024
|
HARIGYAN
|
1739001088WL061621
|
HARIGYAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
HARIGYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-036-001/76-A
(DAUDPUR)
|
1739001088NRG24170320240569236
|
19/03/2024
|
Rachana kushwah
|
1739001088WL061621
|
Rachana kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Rachanakushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-036-001/81-A
(DAUDPUR)
|
1739001088NRG24170320240569281
|
19/03/2024
|
mahadevi
|
1739001088WL061622
|
mahadevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
163
|
BIJEYPUR
|
MP-39-001-027-001/160
(LADPURA)
|
1739001088NRG24170320240569248
|
19/03/2024
|
insar khan
|
1739001088WL061622
|
insar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
insarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-027-001/162
(LADPURA)
|
1739001088NRG24170320240569249
|
19/03/2024
|
arbaj khan
|
1739001088WL061622
|
arbaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-027-001/164
(LADPURA)
|
1739001088NRG24170320240569250
|
19/03/2024
|
jajmeen khan
|
1739001088WL061622
|
jajmeen khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
jajmeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BIJEYPUR
|
MP-39-001-027-001/174
(LADPURA)
|
1739001088NRG24170320240569251
|
19/03/2024
|
chotu kushwah
|
1739001088WL061622
|
chotu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
chotukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJEYPUR
|
MP-39-001-027-001/175
(LADPURA)
|
1739001088NRG24170320240569253
|
19/03/2024
|
arman khan
|
1739001088WL061622
|
arman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJEYPUR
|
MP-39-001-027-001/176
(LADPURA)
|
1739001088NRG24170320240569254
|
19/03/2024
|
kamil khan
|
1739001088WL061622
|
kamil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
kamilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJEYPUR
|
MP-39-001-027-001/31-A
(LADPURA)
|
1739001088NRG24170320240569255
|
19/03/2024
|
ajad khan
|
1739001088WL061622
|
ajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
ajadkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
170
|
BIJEYPUR
|
MP-39-001-027-001/109-A
(LADPURA)
|
1739001088NRG24170320240569238
|
19/03/2024
|
Usha kushwah
|
1739001088WL061622
|
Usha kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Ushakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJEYPUR
|
MP-39-001-027-001/502-A
(LADPURA)
|
1739001088NRG24170320240569262
|
19/03/2024
|
Bhoori Kushwah
|
1739001088WL061622
|
Bhoori Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
BhooriKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIJEYPUR
|
MP-39-001-030-002/15-B
(KHITARPAL)
|
1739001088NRG24180320240570091
|
19/03/2024
|
Ramesvar Rawat
|
1739001088WL061788
|
Ramesvar Rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
RamesvarRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIJEYPUR
|
MP-39-001-030-002/27-C
(KHITARPAL)
|
1739001088NRG24180320240570102
|
19/03/2024
|
Suraj Rawat
|
1739001088WL061788
|
Suraj Rawat
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755853
|
|
SurajRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BIJEYPUR
|
MP-39-001-030-002/41-C
(KHITARPAL)
|
1739001088NRG24180320240570121
|
19/03/2024
|
Priyanka Rawat
|
1739001088WL061788
|
Priyanka Rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
PriyankaRawat
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-036-001/143
(DAUDPUR)
|
1739001088NRG24170320240569227
|
19/03/2024
|
Brajesh kushwah
|
1739001088WL061621
|
Brajesh kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755853
|
|
Brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227630
|
227630
|
|
|
|
|
|
|
|