|
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-39-001-028-002/457-A
(IKLAUD)
|
1739001028NRG24290120240520863
|
29/01/2024
|
Surksha
|
1739001028WL056071
|
Surksha
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Surksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-001/114
(IKLAUD)
|
1739001028NRG24290120240520363
|
29/01/2024
|
naval singh meena
|
1739001028WL056033
|
naval singh meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
navalsinghmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-001/141-B
(IKLAUD)
|
1739001028NRG24290120240520366
|
29/01/2024
|
puniya
|
1739001028WL056033
|
puniya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-001/150
(IKLAUD)
|
1739001028NRG24290120240520369
|
29/01/2024
|
durga
|
1739001028WL056033
|
durga
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-001/172-A
(IKLAUD)
|
1739001028NRG24290120240520371
|
29/01/2024
|
lalsingh
|
1739001028WL056033
|
lalsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-001/210-B
(IKLAUD)
|
1739001028NRG24290120240520374
|
29/01/2024
|
matadeen
|
1739001028WL056033
|
matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-001/210-B
(IKLAUD)
|
1739001028NRG24290120240520375
|
29/01/2024
|
savitri
|
1739001028WL056033
|
savitri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-001/402-C
(IKLAUD)
|
1739001028NRG24290120240520377
|
29/01/2024
|
geeta
|
1739001028WL056033
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/1007-D
(IKLAUD)
|
1739001028NRG24290120240520853
|
29/01/2024
|
mahendra kumar
|
1739001028WL056071
|
mahendra kumar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
mahendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-002/1045-A
(IKLAUD)
|
1739001028NRG24290120240520276
|
29/01/2024
|
dinesh
|
1739001028WL056027
|
dinesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/1045-C
(IKLAUD)
|
1739001028NRG24290120240520277
|
29/01/2024
|
mukesh
|
1739001028WL056027
|
mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/105
(IKLAUD)
|
1739001028NRG24290120240520382
|
29/01/2024
|
matadeen
|
1739001028WL056033
|
matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1092-C
(IKLAUD)
|
1739001028NRG24290120240520391
|
29/01/2024
|
pista
|
1739001028WL056033
|
pista
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1097-C
(IKLAUD)
|
1739001028NRG24290120240520278
|
29/01/2024
|
ramlakhan
|
1739001028WL056027
|
ramlakhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG24290120240520394
|
29/01/2024
|
devisingh
|
1739001028WL056033
|
devisingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG24290120240520395
|
29/01/2024
|
suraksha
|
1739001028WL056033
|
suraksha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/1208-B
(IKLAUD)
|
1739001028NRG24290120240520397
|
29/01/2024
|
vijay singh
|
1739001028WL056033
|
vijay singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/1212-C
(IKLAUD)
|
1739001028NRG24290120240520317
|
29/01/2024
|
prashant meena
|
1739001028WL056032
|
prashant meena
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
prashantmeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-028-002/1221-B
(IKLAUD)
|
1739001028NRG24290120240520318
|
29/01/2024
|
ranveer rawat
|
1739001028WL056032
|
ranveer rawat
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ranveerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-028-002/1350-B
(IKLAUD)
|
1739001028NRG24290120240520403
|
29/01/2024
|
Foolwati
|
1739001028WL056033
|
Foolwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Foolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-028-002/1350-B
(IKLAUD)
|
1739001028NRG24290120240520402
|
29/01/2024
|
Lachhi
|
1739001028WL056033
|
Lachhi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Lachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-028-002/1350-C
(IKLAUD)
|
1739001028NRG24290120240520418
|
29/01/2024
|
Nrapati
|
1739001028WL056035
|
Nrapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Nrapati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-028-002/1350-C
(IKLAUD)
|
1739001028NRG24290120240520419
|
29/01/2024
|
Ramkali
|
1739001028WL056035
|
Ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-028-002/1410
(IKLAUD)
|
1739001028NRG24290120240520324
|
29/01/2024
|
amar singh
|
1739001028WL056032
|
amar singh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-028-002/1459
(IKLAUD)
|
1739001028NRG24290120240520327
|
29/01/2024
|
lalita
|
1739001028WL056032
|
lalita
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIJEYPUR
|
MP-39-001-028-002/1514-C
(IKLAUD)
|
1739001028NRG24290120240520281
|
29/01/2024
|
Narendra
|
1739001028WL056027
|
Narendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-028-002/1545-A
(IKLAUD)
|
1739001028NRG24290120240520422
|
29/01/2024
|
durgesh kushwah
|
1739001028WL056035
|
durgesh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-028-002/169-A
(IKLAUD)
|
1739001028NRG24290120240520340
|
29/01/2024
|
neha
|
1739001028WL056032
|
neha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-028-002/170-A
(IKLAUD)
|
1739001028NRG24290120240520342
|
29/01/2024
|
varsha
|
1739001028WL056032
|
varsha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-028-002/1729-A
(IKLAUD)
|
1739001028NRG24290120240520426
|
29/01/2024
|
kosha
|
1739001028WL056035
|
kosha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
kosha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-028-002/1730
(IKLAUD)
|
1739001028NRG24290120240520427
|
29/01/2024
|
kedar
|
1739001028WL056035
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG24290120240520346
|
29/01/2024
|
ramlkhan
|
1739001028WL056032
|
ramlkhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramlkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG24290120240520345
|
29/01/2024
|
surekha
|
1739001028WL056032
|
surekha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/1814-D
(IKLAUD)
|
1739001028NRG24290120240520347
|
29/01/2024
|
ganesh
|
1739001028WL056032
|
ganesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-028-002/1816
(IKLAUD)
|
1739001028NRG24290120240520433
|
29/01/2024
|
soneram
|
1739001028WL056035
|
soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-028-002/182-D
(IKLAUD)
|
1739001028NRG24290120240520351
|
29/01/2024
|
pooja rawat
|
1739001028WL056032
|
pooja rawat
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-028-002/211-D
(IKLAUD)
|
1739001028NRG24290120240520297
|
29/01/2024
|
narendra
|
1739001028WL056029
|
narendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-028-002/227-A
(IKLAUD)
|
1739001028NRG24290120240520284
|
29/01/2024
|
ramhet
|
1739001028WL056027
|
ramhet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-028-002/242-B
(IKLAUD)
|
1739001028NRG24290120240520849
|
29/01/2024
|
Narottam Dhakar
|
1739001028WL056070
|
Narottam Dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
NarottamDhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-028-002/3-C
(IKLAUD)
|
1739001028NRG24290120240520860
|
29/01/2024
|
pintu
|
1739001028WL056071
|
pintu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG24290120240520864
|
29/01/2024
|
ajmer
|
1739001028WL056071
|
ajmer
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-028-002/461-A
(IKLAUD)
|
1739001028NRG24290120240520286
|
29/01/2024
|
maharsingh
|
1739001028WL056027
|
maharsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
maharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-028-002/469-B
(IKLAUD)
|
1739001028NRG24290120240520355
|
29/01/2024
|
hakim
|
1739001028WL056032
|
hakim
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-028-002/477
(IKLAUD)
|
1739001028NRG24290120240520287
|
29/01/2024
|
rambhajan
|
1739001028WL056027
|
rambhajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-028-002/477-B
(IKLAUD)
|
1739001028NRG24290120240520288
|
29/01/2024
|
ramsingh
|
1739001028WL056027
|
ramsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-028-002/477-D
(IKLAUD)
|
1739001028NRG24290120240520289
|
29/01/2024
|
rupsingh
|
1739001028WL056027
|
rupsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-028-002/480-B
(IKLAUD)
|
1739001028NRG24290120240520290
|
29/01/2024
|
beerendra
|
1739001028WL056027
|
beerendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-028-002/480-C
(IKLAUD)
|
1739001028NRG24290120240520291
|
29/01/2024
|
mahendra
|
1739001028WL056027
|
mahendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-028-002/620-B
(IKLAUD)
|
1739001028NRG24290120240520303
|
29/01/2024
|
sakid
|
1739001028WL056029
|
sakid
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
sakid
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-028-002/626-A
(IKLAUD)
|
1739001028NRG24290120240520305
|
29/01/2024
|
arman
|
1739001028WL056029
|
arman
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
arman
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-028-002/917-A
(IKLAUD)
|
1739001028NRG24290120240520359
|
29/01/2024
|
lekhami
|
1739001028WL056032
|
lekhami
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
lekhami
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-028-004/1212-C
(IKLAUD)
|
1739001028NRG24290120240520360
|
29/01/2024
|
varsha rawat
|
1739001028WL056032
|
varsha rawat
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
varsharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-028-004/195-A
(IKLAUD)
|
1739001028NRG24290120240520362
|
29/01/2024
|
ravindra meena
|
1739001028WL056032
|
ravindra meena
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ravindrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-028-001/114
(IKLAUD)
|
1739001028NRG24290120240520364
|
29/01/2024
|
pushpa
|
1739001028WL056033
|
pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-028-001/141-A
(IKLAUD)
|
1739001028NRG24290120240520365
|
29/01/2024
|
bharat
|
1739001028WL056033
|
bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-028-001/149
(IKLAUD)
|
1739001028NRG24290120240520368
|
29/01/2024
|
baisaram
|
1739001028WL056033
|
baisaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
baisaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-028-001/149
(IKLAUD)
|
1739001028NRG24290120240520367
|
29/01/2024
|
baisaram
|
1739001028WL056033
|
baisaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
baisaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-028-001/150
(IKLAUD)
|
1739001028NRG24290120240520370
|
29/01/2024
|
santi
|
1739001028WL056033
|
santi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-028-001/173
(IKLAUD)
|
1739001028NRG24290120240520372
|
29/01/2024
|
suneeta
|
1739001028WL056033
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJEYPUR
|
MP-39-001-028-001/210
(IKLAUD)
|
1739001028NRG24290120240520373
|
29/01/2024
|
roomali
|
1739001028WL056033
|
roomali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-028-001/402-C
(IKLAUD)
|
1739001028NRG24290120240520376
|
29/01/2024
|
jagdeesh
|
1739001028WL056033
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-028-002/1006-C
(IKLAUD)
|
1739001028NRG24290120240520378
|
29/01/2024
|
jamuna
|
1739001028WL056033
|
jamuna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-028-002/1006-D
(IKLAUD)
|
1739001028NRG24290120240520379
|
29/01/2024
|
arati kushwah
|
1739001028WL056033
|
arati kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
aratikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-028-002/1010-A
(IKLAUD)
|
1739001028NRG24290120240520380
|
29/01/2024
|
nafeesa
|
1739001028WL056033
|
nafeesa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
nafeesa
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-028-002/1012-B
(IKLAUD)
|
1739001028NRG24290120240520381
|
29/01/2024
|
rajiya
|
1739001028WL056033
|
rajiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-028-002/1017-C
(IKLAUD)
|
1739001028NRG24290120240520854
|
29/01/2024
|
kalpna
|
1739001028WL056071
|
kalpna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-028-002/105
(IKLAUD)
|
1739001028NRG24290120240520383
|
29/01/2024
|
anardevi kushwah
|
1739001028WL056033
|
anardevi kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
anardevikushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-028-002/105-C
(IKLAUD)
|
1739001028NRG24290120240520385
|
29/01/2024
|
maya kushwah
|
1739001028WL056033
|
maya kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
mayakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-028-002/1083-A
(IKLAUD)
|
1739001028NRG24290120240520388
|
29/01/2024
|
kishuli
|
1739001028WL056033
|
kishuli
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
kishuli
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-028-002/1083-A
(IKLAUD)
|
1739001028NRG24290120240520387
|
29/01/2024
|
suresh
|
1739001028WL056033
|
suresh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-028-002/1083-B
(IKLAUD)
|
1739001028NRG24290120240520389
|
29/01/2024
|
bachchu
|
1739001028WL056033
|
bachchu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
bachchu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-028-002/1086-A
(IKLAUD)
|
1739001028NRG24290120240520315
|
29/01/2024
|
bahadur
|
1739001028WL056032
|
bahadur
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-028-002/1090-B
(IKLAUD)
|
1739001028NRG24290120240520415
|
29/01/2024
|
kiran
|
1739001028WL056035
|
kiran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-028-002/1091-B
(IKLAUD)
|
1739001028NRG24290120240520390
|
29/01/2024
|
bhagvati
|
1739001028WL056033
|
bhagvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-028-002/1092-D
(IKLAUD)
|
1739001028NRG24290120240520316
|
29/01/2024
|
mahaveer
|
1739001028WL056032
|
mahaveer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-028-002/1093-B
(IKLAUD)
|
1739001028NRG24290120240520392
|
29/01/2024
|
vivek
|
1739001028WL056033
|
vivek
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-028-002/1093-D
(IKLAUD)
|
1739001028NRG24290120240520295
|
29/01/2024
|
sadhna
|
1739001028WL056029
|
sadhna
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-028-002/1112-B
(IKLAUD)
|
1739001028NRG24290120240520393
|
29/01/2024
|
ramniwas
|
1739001028WL056033
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-028-002/1126-B
(IKLAUD)
|
1739001028NRG24290120240520279
|
29/01/2024
|
haimraj
|
1739001028WL056027
|
haimraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
haimraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-028-002/1208-A
(IKLAUD)
|
1739001028NRG24290120240520396
|
29/01/2024
|
geeta
|
1739001028WL056033
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-028-002/1220-A
(IKLAUD)
|
1739001028NRG24290120240520398
|
29/01/2024
|
foolwati prajapati
|
1739001028WL056033
|
foolwati prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
foolwatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-028-002/126-A
(IKLAUD)
|
1739001028NRG24290120240520399
|
29/01/2024
|
balveer
|
1739001028WL056033
|
balveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-028-002/1275-A
(IKLAUD)
|
1739001028NRG24290120240520319
|
29/01/2024
|
rajpal
|
1739001028WL056032
|
rajpal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-028-002/1340-C
(IKLAUD)
|
1739001028NRG24290120240520321
|
29/01/2024
|
sanju
|
1739001028WL056032
|
sanju
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-028-002/1341-B
(IKLAUD)
|
1739001028NRG24290120240520417
|
29/01/2024
|
mamata
|
1739001028WL056035
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-028-002/1342-B
(IKLAUD)
|
1739001028NRG24290120240520401
|
29/01/2024
|
hatam
|
1739001028WL056033
|
hatam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
hatam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-028-002/1362
(IKLAUD)
|
1739001028NRG24290120240520404
|
29/01/2024
|
mukesh
|
1739001028WL056033
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-028-002/1384
(IKLAUD)
|
1739001028NRG24290120240520406
|
29/01/2024
|
dulai
|
1739001028WL056033
|
dulai
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-028-002/1384
(IKLAUD)
|
1739001028NRG24290120240520405
|
29/01/2024
|
siyaram
|
1739001028WL056033
|
siyaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-028-002/1393
(IKLAUD)
|
1739001028NRG24290120240520407
|
29/01/2024
|
basudev
|
1739001028WL056033
|
basudev
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-028-002/1393
(IKLAUD)
|
1739001028NRG24290120240520408
|
29/01/2024
|
hareti
|
1739001028WL056033
|
hareti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-028-002/140-C
(IKLAUD)
|
1739001028NRG24290120240520323
|
29/01/2024
|
munni rawat
|
1739001028WL056032
|
munni rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
munnirawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-028-002/1408
(IKLAUD)
|
1739001028NRG24290120240520280
|
29/01/2024
|
murari
|
1739001028WL056027
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-028-002/141-B
(IKLAUD)
|
1739001028NRG24290120240520409
|
29/01/2024
|
somvati
|
1739001028WL056033
|
somvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-028-002/141-D
(IKLAUD)
|
1739001028NRG24290120240520420
|
29/01/2024
|
omprakash
|
1739001028WL056035
|
omprakash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-028-002/1428-B
(IKLAUD)
|
1739001028NRG24290120240520855
|
29/01/2024
|
rajendra
|
1739001028WL056071
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-028-002/1428-B
(IKLAUD)
|
1739001028NRG24290120240520856
|
29/01/2024
|
vishal
|
1739001028WL056071
|
vishal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-028-002/144-D
(IKLAUD)
|
1739001028NRG24290120240520421
|
29/01/2024
|
satypal
|
1739001028WL056035
|
satypal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
satypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-028-002/1457
(IKLAUD)
|
1739001028NRG24290120240520325
|
29/01/2024
|
katoi
|
1739001028WL056032
|
katoi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-028-002/1458
(IKLAUD)
|
1739001028NRG24290120240520326
|
29/01/2024
|
navdip
|
1739001028WL056032
|
navdip
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
navdip
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-028-002/1499-B
(IKLAUD)
|
1739001028NRG24290120240520329
|
29/01/2024
|
bhup singh
|
1739001028WL056032
|
bhup singh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-028-002/1505
(IKLAUD)
|
1739001028NRG24290120240520410
|
29/01/2024
|
mithalesh
|
1739001028WL056033
|
mithalesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-028-002/1510
(IKLAUD)
|
1739001028NRG24290120240520334
|
29/01/2024
|
mithalesh
|
1739001028WL056032
|
mithalesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-028-002/1540-B
(IKLAUD)
|
1739001028NRG24290120240520335
|
29/01/2024
|
ramveer
|
1739001028WL056032
|
ramveer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-028-002/1540-C
(IKLAUD)
|
1739001028NRG24290120240520336
|
29/01/2024
|
mamta
|
1739001028WL056032
|
mamta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-028-002/155-D
(IKLAUD)
|
1739001028NRG24290120240520337
|
29/01/2024
|
bablu
|
1739001028WL056032
|
bablu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-028-002/1649-A
(IKLAUD)
|
1739001028NRG24290120240520338
|
29/01/2024
|
anarsingh
|
1739001028WL056032
|
anarsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-028-002/1652-D
(IKLAUD)
|
1739001028NRG24290120240520424
|
29/01/2024
|
reena
|
1739001028WL056035
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-028-002/167-C
(IKLAUD)
|
1739001028NRG24290120240520339
|
29/01/2024
|
harishankar
|
1739001028WL056032
|
harishankar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-028-002/168-A
(IKLAUD)
|
1739001028NRG24290120240520425
|
29/01/2024
|
gilagi
|
1739001028WL056035
|
gilagi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
gilagi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-028-002/170-A
(IKLAUD)
|
1739001028NRG24290120240520341
|
29/01/2024
|
dildar
|
1739001028WL056032
|
dildar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
dildar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-028-002/173-D
(IKLAUD)
|
1739001028NRG24290120240520343
|
29/01/2024
|
banti mahour
|
1739001028WL056032
|
banti mahour
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
bantimahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-028-002/176-C
(IKLAUD)
|
1739001028NRG24290120240520429
|
29/01/2024
|
ashrafi
|
1739001028WL056035
|
ashrafi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ashrafi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-028-002/177-B
(IKLAUD)
|
1739001028NRG24290120240520857
|
29/01/2024
|
anil
|
1739001028WL056071
|
anil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-028-002/179-A
(IKLAUD)
|
1739001028NRG24290120240520430
|
29/01/2024
|
sapana
|
1739001028WL056035
|
sapana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-028-002/1812-A
(IKLAUD)
|
1739001028NRG24290120240520431
|
29/01/2024
|
reena jatav
|
1739001028WL056035
|
reena jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-028-002/1813-A
(IKLAUD)
|
1739001028NRG24290120240520344
|
29/01/2024
|
narayani
|
1739001028WL056032
|
narayani
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-028-002/182-C
(IKLAUD)
|
1739001028NRG24290120240520350
|
29/01/2024
|
ranveer rawat
|
1739001028WL056032
|
ranveer rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ranveerrawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-028-002/1821-A
(IKLAUD)
|
1739001028NRG24290120240520434
|
29/01/2024
|
ramdevi
|
1739001028WL056035
|
ramdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-028-002/1826
(IKLAUD)
|
1739001028NRG24290120240520435
|
29/01/2024
|
munesh rajak
|
1739001028WL056035
|
munesh rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
muneshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BIJEYPUR
|
MP-39-001-028-002/183-D
(IKLAUD)
|
1739001028NRG24290120240520842
|
29/01/2024
|
girja
|
1739001028WL056070
|
girja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG24290120240520352
|
29/01/2024
|
shivdevi
|
1739001028WL056032
|
shivdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
shivdevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-028-002/1831-D
(IKLAUD)
|
1739001028NRG24290120240520353
|
29/01/2024
|
girraj
|
1739001028WL056032
|
girraj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-028-002/1832-A
(IKLAUD)
|
1739001028NRG24290120240520354
|
29/01/2024
|
ramavtar
|
1739001028WL056032
|
ramavtar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-028-002/1832-B
(IKLAUD)
|
1739001028NRG24290120240520436
|
29/01/2024
|
krishana
|
1739001028WL056035
|
krishana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-028-002/188-A
(IKLAUD)
|
1739001028NRG24290120240520296
|
29/01/2024
|
adil ali
|
1739001028WL056029
|
adil ali
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
adilali
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-028-002/1897-C
(IKLAUD)
|
1739001028NRG24290120240520437
|
29/01/2024
|
dinesh
|
1739001028WL056035
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-028-002/193-A
(IKLAUD)
|
1739001028NRG24290120240520438
|
29/01/2024
|
laxmi
|
1739001028WL056035
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-028-002/193-D
(IKLAUD)
|
1739001028NRG24290120240520439
|
29/01/2024
|
deepak
|
1739001028WL056035
|
deepak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005357255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-028-002/195-B
(IKLAUD)
|
1739001028NRG24290120240520845
|
29/01/2024
|
monu
|
1739001028WL056070
|
monu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-028-002/2004
(IKLAUD)
|
1739001028NRG24290120240520859
|
29/01/2024
|
satish
|
1739001028WL056071
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-028-002/203-A
(IKLAUD)
|
1739001028NRG24290120240520848
|
29/01/2024
|
krishna
|
1739001028WL056070
|
krishna
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-028-002/203-A
(IKLAUD)
|
1739001028NRG24290120240520847
|
29/01/2024
|
ramji dhakad
|
1739001028WL056070
|
ramji dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramjidhakad
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-028-002/206-B
(IKLAUD)
|
1739001028NRG24290120240520440
|
29/01/2024
|
maneesha
|
1739001028WL056035
|
maneesha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-028-002/215-C
(IKLAUD)
|
1739001028NRG24290120240520441
|
29/01/2024
|
sanjo
|
1739001028WL056035
|
sanjo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-028-002/222-C
(IKLAUD)
|
1739001028NRG24290120240520442
|
29/01/2024
|
jagdish
|
1739001028WL056035
|
jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-028-002/239-A
(IKLAUD)
|
1739001028NRG24290120240520444
|
29/01/2024
|
Poonam Prajapati
|
1739001028WL056035
|
Poonam Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-028-002/239-A
(IKLAUD)
|
1739001028NRG24290120240520443
|
29/01/2024
|
Shivani Prajapati
|
1739001028WL056035
|
Shivani Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ShivaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-028-002/240-C
(IKLAUD)
|
1739001028NRG24290120240520445
|
29/01/2024
|
Laxman Kushwah
|
1739001028WL056035
|
Laxman Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
LaxmanKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-028-002/243-B
(IKLAUD)
|
1739001028NRG24290120240520447
|
29/01/2024
|
Sarupi Rawat
|
1739001028WL056035
|
Sarupi Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
SarupiRawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-028-002/250-C
(IKLAUD)
|
1739001028NRG24290120240520448
|
29/01/2024
|
hareti
|
1739001028WL056035
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-028-002/257-D
(IKLAUD)
|
1739001028NRG24290120240520450
|
29/01/2024
|
geeta kushwah
|
1739001028WL056035
|
geeta kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-028-002/258-A
(IKLAUD)
|
1739001028NRG24290120240520451
|
29/01/2024
|
kavita
|
1739001028WL056035
|
kavita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-028-002/258-B
(IKLAUD)
|
1739001028NRG24290120240520452
|
29/01/2024
|
suraj
|
1739001028WL056035
|
suraj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-028-002/258-D
(IKLAUD)
|
1739001028NRG24290120240520453
|
29/01/2024
|
rajesh kushwah
|
1739001028WL056035
|
rajesh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-028-002/403-C
(IKLAUD)
|
1739001028NRG24290120240520862
|
29/01/2024
|
moharsingh
|
1739001028WL056071
|
moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-028-002/405-C
(IKLAUD)
|
1739001028NRG24290120240520298
|
29/01/2024
|
avinash jadon
|
1739001028WL056029
|
avinash jadon
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
avinashjadon
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-028-002/406-B
(IKLAUD)
|
1739001028NRG24290120240520299
|
29/01/2024
|
madhusudan
|
1739001028WL056029
|
madhusudan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-028-002/432-C
(IKLAUD)
|
1739001028NRG24290120240520285
|
29/01/2024
|
jagdeesh
|
1739001028WL056027
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-028-002/497-A
(IKLAUD)
|
1739001028NRG24290120240520850
|
29/01/2024
|
lokendra dhakar
|
1739001028WL056070
|
lokendra dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
lokendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-028-002/619-B
(IKLAUD)
|
1739001028NRG24290120240520300
|
29/01/2024
|
Sayada
|
1739001028WL056029
|
Sayada
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
Sayada
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-028-002/619-C
(IKLAUD)
|
1739001028NRG24290120240520301
|
29/01/2024
|
Jayada
|
1739001028WL056029
|
Jayada
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
Jayada
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-028-002/620-B
(IKLAUD)
|
1739001028NRG24290120240520302
|
29/01/2024
|
Sabnam
|
1739001028WL056029
|
Sabnam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
Sabnam
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-028-002/620-C
(IKLAUD)
|
1739001028NRG24290120240520304
|
29/01/2024
|
Sayara
|
1739001028WL056029
|
Sayara
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
Sayara
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-028-002/627-A
(IKLAUD)
|
1739001028NRG24290120240520306
|
29/01/2024
|
Rafeej
|
1739001028WL056029
|
Rafeej
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Rafeej
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-028-002/628-C
(IKLAUD)
|
1739001028NRG24290120240520307
|
29/01/2024
|
Harun
|
1739001028WL056029
|
Harun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Harun
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-028-002/724-A
(IKLAUD)
|
1739001028NRG24290120240520292
|
29/01/2024
|
ramniwas
|
1739001028WL056027
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-028-002/786-C
(IKLAUD)
|
1739001028NRG24290120240520865
|
29/01/2024
|
brajmohan
|
1739001028WL056071
|
brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-028-002/858-C
(IKLAUD)
|
1739001028NRG24290120240520851
|
29/01/2024
|
girraj
|
1739001028WL056070
|
girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-028-002/87-C
(IKLAUD)
|
1739001028NRG24290120240520356
|
29/01/2024
|
ranathi
|
1739001028WL056032
|
ranathi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
ranathi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-028-002/895-A
(IKLAUD)
|
1739001028NRG24290120240520455
|
29/01/2024
|
Rajeswari prajapati
|
1739001028WL056035
|
Rajeswari prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
Rajeswariprajapati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG24290120240520358
|
29/01/2024
|
saroj
|
1739001028WL056032
|
saroj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG24290120240520357
|
29/01/2024
|
suraj
|
1739001028WL056032
|
suraj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-028-002/900-B
(IKLAUD)
|
1739001028NRG24290120240520457
|
29/01/2024
|
kamleshi
|
1739001028WL056035
|
kamleshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-028-002/900-B
(IKLAUD)
|
1739001028NRG24290120240520456
|
29/01/2024
|
suresh
|
1739001028WL056035
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-028-002/902-D
(IKLAUD)
|
1739001028NRG24290120240520458
|
29/01/2024
|
mithalesh
|
1739001028WL056035
|
mithalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-028-002/903-A
(IKLAUD)
|
1739001028NRG24290120240520459
|
29/01/2024
|
suraj
|
1739001028WL056035
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-028-002/905-C
(IKLAUD)
|
1739001028NRG24290120240520460
|
29/01/2024
|
krishna
|
1739001028WL056035
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-028-004/136
(IKLAUD)
|
1739001028NRG24290120240520361
|
29/01/2024
|
vipin
|
1739001028WL056032
|
vipin
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
170
|
BIJEYPUR
|
MP-39-001-028-002/1301
(IKLAUD)
|
1739001028NRG24290120240520320
|
29/01/2024
|
suraj
|
1739001028WL056032
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
BIJEYPUR
|
MP-39-001-028-002/108-A
(IKLAUD)
|
1739001028NRG24290120240520386
|
29/01/2024
|
amarsingh
|
1739001028WL056033
|
amarsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIJEYPUR
|
MP-39-001-028-002/1100
(IKLAUD)
|
1739001028NRG24290120240520416
|
29/01/2024
|
PHOOL SINGH RAWAT
|
1739001028WL056035
|
PHOOL SINGH RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
PHOOLSINGHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIJEYPUR
|
MP-39-001-028-002/1358-C
(IKLAUD)
|
1739001028NRG24290120240520322
|
29/01/2024
|
rekha
|
1739001028WL056032
|
rekha
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIJEYPUR
|
MP-39-001-028-002/1475-B
(IKLAUD)
|
1739001028NRG24290120240520328
|
29/01/2024
|
suraj rawat
|
1739001028WL056032
|
suraj rawat
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
surajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJEYPUR
|
MP-39-001-028-002/1502
(IKLAUD)
|
1739001028NRG24290120240520330
|
29/01/2024
|
FIROJ
|
1739001028WL056032
|
FIROJ
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
FIROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJEYPUR
|
MP-39-001-028-002/1502-A
(IKLAUD)
|
1739001028NRG24290120240520331
|
29/01/2024
|
sarifa
|
1739001028WL056032
|
sarifa
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
sarifa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-028-002/1502-B
(IKLAUD)
|
1739001028NRG24290120240520332
|
29/01/2024
|
Jakir khan
|
1739001028WL056032
|
Jakir khan
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357255
|
|
Jakirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BIJEYPUR
|
MP-39-001-028-002/1814-D
(IKLAUD)
|
1739001028NRG24290120240520348
|
29/01/2024
|
mamta
|
1739001028WL056032
|
mamta
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJEYPUR
|
MP-39-001-028-002/1815
(IKLAUD)
|
1739001028NRG24290120240520349
|
29/01/2024
|
ramkali
|
1739001028WL056032
|
ramkali
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-028-002/195-B
(IKLAUD)
|
1739001028NRG24290120240520846
|
29/01/2024
|
pooja dhakar
|
1739001028WL056070
|
pooja dhakar
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
poojadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-028-002/243-A
(IKLAUD)
|
1739001028NRG24290120240520446
|
29/01/2024
|
Bhavana rawat
|
1739001028WL056035
|
Bhavana rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
Bhavanarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-028-002/257-C
(IKLAUD)
|
1739001028NRG24290120240520449
|
29/01/2024
|
mohar singh
|
1739001028WL056035
|
mohar singh
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-028-002/470-A
(IKLAUD)
|
1739001028NRG24290120240520454
|
29/01/2024
|
ARATI
|
1739001028WL056035
|
ARATI
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
ARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-028-002/729-A
(IKLAUD)
|
1739001028NRG24290120240520293
|
29/01/2024
|
ramhet dhakar
|
1739001028WL056027
|
ramhet dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramhetdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
185
|
BIJEYPUR
|
MP-39-001-028-002/105-B
(IKLAUD)
|
1739001028NRG24290120240520384
|
29/01/2024
|
kamini kushwah
|
1739001028WL056033
|
kamini kushwah
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
kaminikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-028-002/1510
(IKLAUD)
|
1739001028NRG24290120240520333
|
29/01/2024
|
surendra rawat
|
1739001028WL056032
|
surendra rawat
|
00697
|
BKID0MG9071
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357255
|
|
surendrarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIJEYPUR
|
MP-39-001-028-002/1744-B
(IKLAUD)
|
1739001028NRG24290120240520282
|
29/01/2024
|
ramniwash dhakar
|
1739001028WL056027
|
ramniwash dhakar
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357255
|
|
ramniwashdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BIJEYPUR
|
MP-39-001-028-002/1812-C
(IKLAUD)
|
1739001028NRG24290120240520432
|
29/01/2024
|
shivlal kushwah
|
1739001028WL056035
|
shivlal kushwah
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
shivlalkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-028-002/1910-A
(IKLAUD)
|
1739001028NRG24290120240520858
|
29/01/2024
|
rainu dhakad
|
1739001028WL056071
|
rainu dhakad
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
rainudhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-028-002/226-A
(IKLAUD)
|
1739001028NRG24290120240520283
|
29/01/2024
|
hakim singh dhakar
|
1739001028WL056027
|
hakim singh dhakar
|
00697
|
BKID0MG9071
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357255
|
|
hakimsinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214370
|
214370
|
|
|
|
|
|
|
|