|
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-39-001-035-002/133
(GOPALPURA)
|
1739001035NRG24040520230022167
|
04/05/2023
|
mahipati
|
1739001035WL002534
|
mahipati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
mahipati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-002/134-B
(GOPALPURA)
|
1739001035NRG24040520230022170
|
04/05/2023
|
anil
|
1739001035WL002534
|
anil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-002/194-A
(GOPALPURA)
|
1739001035NRG24040520230022174
|
04/05/2023
|
Hariom
|
1739001035WL002534
|
Hariom
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-035-002/195-A
(GOPALPURA)
|
1739001035NRG24040520230022177
|
04/05/2023
|
Rajanee
|
1739001035WL002534
|
Rajanee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rajanee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-002/202
(GOPALPURA)
|
1739001035NRG24040520230022180
|
04/05/2023
|
kamlesh
|
1739001035WL002534
|
kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-035-002/203-C
(GOPALPURA)
|
1739001035NRG24040520230022184
|
04/05/2023
|
Reena
|
1739001035WL002534
|
Reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-035-002/206-B
(GOPALPURA)
|
1739001035NRG24040520230022189
|
04/05/2023
|
suseela
|
1739001035WL002534
|
suseela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-035-002/216-B
(GOPALPURA)
|
1739001035NRG24040520230022190
|
04/05/2023
|
Sanjeev
|
1739001035WL002534
|
Sanjeev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-035-002/216-C
(GOPALPURA)
|
1739001035NRG24040520230022191
|
04/05/2023
|
Ramdayal
|
1739001035WL002534
|
Ramdayal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-035-002/249-A
(GOPALPURA)
|
1739001035NRG24040520230022217
|
04/05/2023
|
budda
|
1739001035WL002534
|
budda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
budda
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-035-002/267-A
(GOPALPURA)
|
1739001035NRG24040520230022235
|
04/05/2023
|
Bhagaree
|
1739001035WL002534
|
Bhagaree
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Bhagaree
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-035-002/267-A
(GOPALPURA)
|
1739001035NRG24040520230022236
|
04/05/2023
|
munnee
|
1739001035WL002534
|
munnee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-035-002/270
(GOPALPURA)
|
1739001035NRG24040520230022239
|
04/05/2023
|
rameti
|
1739001035WL002534
|
rameti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rameti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-035-002/273-A
(GOPALPURA)
|
1739001035NRG24040520230022240
|
04/05/2023
|
shrimati
|
1739001035WL002534
|
shrimati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
shrimati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-035-002/294
(GOPALPURA)
|
1739001035NRG24040520230022245
|
04/05/2023
|
maniram
|
1739001035WL002534
|
maniram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932128
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-035-002/303-A
(GOPALPURA)
|
1739001035NRG24040520230022248
|
04/05/2023
|
sudha
|
1739001035WL002534
|
sudha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932128
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-035-002/312
(GOPALPURA)
|
1739001035NRG24040520230022252
|
04/05/2023
|
Dvarika
|
1739001035WL002534
|
Dvarika
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932128
|
|
Dvarika
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-035-002/312
(GOPALPURA)
|
1739001035NRG24040520230022251
|
04/05/2023
|
Nathusing
|
1739001035WL002534
|
Nathusing
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932128
|
|
Nathusing
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-035-002/312-A
(GOPALPURA)
|
1739001035NRG24040520230022253
|
04/05/2023
|
kallo
|
1739001035WL002534
|
kallo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-035-002/316
(GOPALPURA)
|
1739001035NRG24040520230022256
|
04/05/2023
|
Laxmi
|
1739001035WL002534
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-035-002/316-A
(GOPALPURA)
|
1739001035NRG24040520230022258
|
04/05/2023
|
prem
|
1739001035WL002534
|
prem
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-035-002/316-B
(GOPALPURA)
|
1739001035NRG24040520230022259
|
04/05/2023
|
Manju
|
1739001035WL002534
|
Manju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-035-002/318
(GOPALPURA)
|
1739001035NRG24040520230022260
|
04/05/2023
|
ASHARAM
|
1739001035WL002534
|
ASHARAM
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-035-002/6-C
(GOPALPURA)
|
1739001035NRG24040520230022273
|
04/05/2023
|
Suresh
|
1739001035WL002534
|
Suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-035-002/6-D
(GOPALPURA)
|
1739001035NRG24040520230022275
|
04/05/2023
|
Rakesh
|
1739001035WL002534
|
Rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-035-002/69-A
(GOPALPURA)
|
1739001035NRG24040520230022279
|
04/05/2023
|
Chandha
|
1739001035WL002534
|
Chandha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Chandha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-035-002/8-A
(GOPALPURA)
|
1739001035NRG24040520230022284
|
04/05/2023
|
Anarsingh
|
1739001035WL002534
|
Anarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-035-002/8-A
(GOPALPURA)
|
1739001035NRG24040520230022285
|
04/05/2023
|
Kushama
|
1739001035WL002534
|
Kushama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Kushama
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-035-002/8-B
(GOPALPURA)
|
1739001035NRG24040520230022286
|
04/05/2023
|
deevan
|
1739001035WL002534
|
deevan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
deevan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-035-002/8-D
(GOPALPURA)
|
1739001035NRG24040520230022289
|
04/05/2023
|
ankit
|
1739001035WL002534
|
ankit
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-035-002/99-A
(GOPALPURA)
|
1739001035NRG24040520230022294
|
04/05/2023
|
Foolbati
|
1739001035WL002534
|
Foolbati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-035-002/99-A
(GOPALPURA)
|
1739001035NRG24040520230022293
|
04/05/2023
|
lokendr
|
1739001035WL002534
|
lokendr
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
lokendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-035-003/129-B
(GOPALPURA)
|
1739001035NRG24040520230022306
|
04/05/2023
|
matadeen
|
1739001035WL002534
|
matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-035-003/135-A
(GOPALPURA)
|
1739001035NRG24040520230022321
|
04/05/2023
|
kampuri
|
1739001035WL002534
|
kampuri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-035-003/157-B
(GOPALPURA)
|
1739001035NRG24040520230022349
|
04/05/2023
|
magi
|
1739001035WL002534
|
magi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
magi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-035-003/159-A
(GOPALPURA)
|
1739001035NRG24040520230022350
|
04/05/2023
|
DABAL
|
1739001035WL002534
|
DABAL
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
DABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-035-003/42-D
(GOPALPURA)
|
1739001035NRG24040520230022387
|
04/05/2023
|
Geeta Kushwah
|
1739001035WL002534
|
Geeta Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
GeetaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-035-003/45-A
(GOPALPURA)
|
1739001035NRG24040520230022394
|
04/05/2023
|
sonu
|
1739001035WL002534
|
sonu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-035-003/8-C
(GOPALPURA)
|
1739001035NRG24040520230022405
|
04/05/2023
|
banti
|
1739001035WL002534
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-035-002/114-B
(GOPALPURA)
|
1739001035NRG24040520230022166
|
04/05/2023
|
rabendr dakar
|
1739001035WL002534
|
rabendr dakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rabendrdakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-035-002/134-A
(GOPALPURA)
|
1739001035NRG24040520230022168
|
04/05/2023
|
rambharti
|
1739001035WL002534
|
rambharti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rambharti
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-035-002/134-B
(GOPALPURA)
|
1739001035NRG24040520230022171
|
04/05/2023
|
ranee
|
1739001035WL002534
|
ranee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-035-002/195
(GOPALPURA)
|
1739001035NRG24040520230022175
|
04/05/2023
|
Lore
|
1739001035WL002534
|
Lore
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Lore
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-035-002/195-A
(GOPALPURA)
|
1739001035NRG24040520230022176
|
04/05/2023
|
Matadeen
|
1739001035WL002534
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-035-002/198-B
(GOPALPURA)
|
1739001035NRG24040520230022178
|
04/05/2023
|
Neekesh
|
1739001035WL002534
|
Neekesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Neekesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-035-002/206-A
(GOPALPURA)
|
1739001035NRG24040520230022187
|
04/05/2023
|
Bharat
|
1739001035WL002534
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-035-002/206-A
(GOPALPURA)
|
1739001035NRG24040520230022188
|
04/05/2023
|
rajkumaree
|
1739001035WL002534
|
rajkumaree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-035-002/216-C
(GOPALPURA)
|
1739001035NRG24040520230022192
|
04/05/2023
|
Puspa
|
1739001035WL002534
|
Puspa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-035-002/216-D
(GOPALPURA)
|
1739001035NRG24040520230022193
|
04/05/2023
|
bhartee
|
1739001035WL002534
|
bhartee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
bhartee
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-035-002/219
(GOPALPURA)
|
1739001035NRG24040520230022194
|
04/05/2023
|
rada
|
1739001035WL002534
|
rada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-035-002/223
(GOPALPURA)
|
1739001035NRG24040520230022196
|
04/05/2023
|
geeta
|
1739001035WL002534
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-035-002/223-A
(GOPALPURA)
|
1739001035NRG24040520230022197
|
04/05/2023
|
katori
|
1739001035WL002534
|
katori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-035-002/228
(GOPALPURA)
|
1739001035NRG24040520230022199
|
04/05/2023
|
Dinesh
|
1739001035WL002534
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-035-002/228
(GOPALPURA)
|
1739001035NRG24040520230022200
|
04/05/2023
|
priyanha
|
1739001035WL002534
|
priyanha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
priyanha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-035-002/228-A
(GOPALPURA)
|
1739001035NRG24040520230022201
|
04/05/2023
|
sevaram
|
1739001035WL002534
|
sevaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-035-002/230
(GOPALPURA)
|
1739001035NRG24040520230022203
|
04/05/2023
|
Jyoti
|
1739001035WL002534
|
Jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-035-002/230
(GOPALPURA)
|
1739001035NRG24040520230022202
|
04/05/2023
|
Kalyan
|
1739001035WL002534
|
Kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-035-002/234-C
(GOPALPURA)
|
1739001035NRG24040520230022206
|
04/05/2023
|
vikash
|
1739001035WL002534
|
vikash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJEYPUR
|
MP-39-001-035-002/239
(GOPALPURA)
|
1739001035NRG24040520230022209
|
04/05/2023
|
bandana
|
1739001035WL002534
|
bandana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-035-002/239
(GOPALPURA)
|
1739001035NRG24040520230022211
|
04/05/2023
|
Lakhmi
|
1739001035WL002534
|
Lakhmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-035-002/244
(GOPALPURA)
|
1739001035NRG24040520230022212
|
04/05/2023
|
Geeta kushwah
|
1739001035WL002534
|
Geeta kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-035-002/246-A
(GOPALPURA)
|
1739001035NRG24040520230022213
|
04/05/2023
|
Bijayasing
|
1739001035WL002534
|
Bijayasing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Bijayasing
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-035-002/247-B
(GOPALPURA)
|
1739001035NRG24040520230022215
|
04/05/2023
|
Usha
|
1739001035WL002534
|
Usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-035-002/248-A
(GOPALPURA)
|
1739001035NRG24040520230022216
|
04/05/2023
|
debkindan
|
1739001035WL002534
|
debkindan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
debkindan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-035-002/253
(GOPALPURA)
|
1739001035NRG24040520230022224
|
04/05/2023
|
ramadeen
|
1739001035WL002534
|
ramadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
ramadeen
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-035-002/254
(GOPALPURA)
|
1739001035NRG24040520230022227
|
04/05/2023
|
Meera
|
1739001035WL002534
|
Meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-035-002/254-A
(GOPALPURA)
|
1739001035NRG24040520230022228
|
04/05/2023
|
Siyaram
|
1739001035WL002534
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-035-002/255-A
(GOPALPURA)
|
1739001035NRG24040520230022229
|
04/05/2023
|
Devilal
|
1739001035WL002534
|
Devilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-035-002/263
(GOPALPURA)
|
1739001035NRG24040520230022231
|
04/05/2023
|
bharat
|
1739001035WL002534
|
bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-035-002/263
(GOPALPURA)
|
1739001035NRG24040520230022232
|
04/05/2023
|
rampatee
|
1739001035WL002534
|
rampatee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rampatee
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-035-002/264-A
(GOPALPURA)
|
1739001035NRG24040520230022234
|
04/05/2023
|
Kabita
|
1739001035WL002534
|
Kabita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-035-002/264-A
(GOPALPURA)
|
1739001035NRG24040520230022233
|
04/05/2023
|
rakesh
|
1739001035WL002534
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-035-002/267-B
(GOPALPURA)
|
1739001035NRG24040520230022237
|
04/05/2023
|
ram
|
1739001035WL002534
|
ram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-035-002/270
(GOPALPURA)
|
1739001035NRG24040520230022238
|
04/05/2023
|
haluke
|
1739001035WL002534
|
haluke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
haluke
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-035-002/276
(GOPALPURA)
|
1739001035NRG24040520230022242
|
04/05/2023
|
Rebati
|
1739001035WL002534
|
Rebati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rebati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-035-002/3-C
(GOPALPURA)
|
1739001035NRG24040520230022246
|
04/05/2023
|
Naresh
|
1739001035WL002534
|
Naresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932128
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-035-002/3-C
(GOPALPURA)
|
1739001035NRG24040520230022247
|
04/05/2023
|
sakuntala
|
1739001035WL002534
|
sakuntala
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932128
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-035-002/315
(GOPALPURA)
|
1739001035NRG24040520230022254
|
04/05/2023
|
baisram
|
1739001035WL002534
|
baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-035-002/318
(GOPALPURA)
|
1739001035NRG24040520230022261
|
04/05/2023
|
LAXMI KUSHWAH
|
1739001035WL002534
|
LAXMI KUSHWAH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-035-002/318-B
(GOPALPURA)
|
1739001035NRG24040520230022265
|
04/05/2023
|
PUJA
|
1739001035WL002534
|
PUJA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-035-002/321-A
(GOPALPURA)
|
1739001035NRG24040520230022267
|
04/05/2023
|
Yogesh
|
1739001035WL002534
|
Yogesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-035-002/40-B
(GOPALPURA)
|
1739001035NRG24040520230022269
|
04/05/2023
|
Rada
|
1739001035WL002534
|
Rada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rada
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-035-002/40-B
(GOPALPURA)
|
1739001035NRG24040520230022268
|
04/05/2023
|
sibkumar
|
1739001035WL002534
|
sibkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
sibkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-035-002/40-C
(GOPALPURA)
|
1739001035NRG24040520230022270
|
04/05/2023
|
cancal
|
1739001035WL002534
|
cancal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
cancal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-035-002/47-A
(GOPALPURA)
|
1739001035NRG24040520230022272
|
04/05/2023
|
Ramdevi
|
1739001035WL002534
|
Ramdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-035-002/47-A
(GOPALPURA)
|
1739001035NRG24040520230022271
|
04/05/2023
|
Ramgopal
|
1739001035WL002534
|
Ramgopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-035-002/6-C
(GOPALPURA)
|
1739001035NRG24040520230022274
|
04/05/2023
|
Rajveti
|
1739001035WL002534
|
Rajveti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rajveti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-035-002/74-A
(GOPALPURA)
|
1739001035NRG24040520230022281
|
04/05/2023
|
Pushpa
|
1739001035WL002534
|
Pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-035-002/8-B
(GOPALPURA)
|
1739001035NRG24040520230022287
|
04/05/2023
|
anita
|
1739001035WL002534
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-035-002/8-C
(GOPALPURA)
|
1739001035NRG24040520230022288
|
04/05/2023
|
sapana
|
1739001035WL002534
|
sapana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-035-003/125-A
(GOPALPURA)
|
1739001035NRG24040520230022299
|
04/05/2023
|
suresh
|
1739001035WL002534
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-035-003/127
(GOPALPURA)
|
1739001035NRG24040520230022302
|
04/05/2023
|
keshav
|
1739001035WL002534
|
keshav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-035-003/129-A
(GOPALPURA)
|
1739001035NRG24040520230022305
|
04/05/2023
|
Raghubeer
|
1739001035WL002534
|
Raghubeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Raghubeer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
94
|
BIJEYPUR
|
MP-39-001-035-003/129-C
(GOPALPURA)
|
1739001035NRG24040520230022307
|
04/05/2023
|
suneel kushwah
|
1739001035WL002534
|
suneel kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
suneelkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-035-003/130-A
(GOPALPURA)
|
1739001035NRG24040520230022309
|
04/05/2023
|
nabalsingh
|
1739001035WL002534
|
nabalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-035-003/131-C
(GOPALPURA)
|
1739001035NRG24040520230022316
|
04/05/2023
|
munesh
|
1739001035WL002534
|
munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-035-003/131-C
(GOPALPURA)
|
1739001035NRG24040520230022317
|
04/05/2023
|
sharda
|
1739001035WL002534
|
sharda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-035-003/136
(GOPALPURA)
|
1739001035NRG24040520230022322
|
04/05/2023
|
Lekha
|
1739001035WL002534
|
Lekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-035-003/136-D
(GOPALPURA)
|
1739001035NRG24040520230022323
|
04/05/2023
|
kalyan
|
1739001035WL002534
|
kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-035-003/143-B
(GOPALPURA)
|
1739001035NRG24040520230022328
|
04/05/2023
|
Rachana
|
1739001035WL002534
|
Rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-035-003/143-B
(GOPALPURA)
|
1739001035NRG24040520230022327
|
04/05/2023
|
Rakesh
|
1739001035WL002534
|
Rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-035-003/144-B
(GOPALPURA)
|
1739001035NRG24040520230022329
|
04/05/2023
|
Ashok Kushwah
|
1739001035WL002534
|
Ashok Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-035-003/144-B
(GOPALPURA)
|
1739001035NRG24040520230022330
|
04/05/2023
|
Bejo
|
1739001035WL002534
|
Bejo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Bejo
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-035-003/148-A
(GOPALPURA)
|
1739001035NRG24040520230022334
|
04/05/2023
|
aartee
|
1739001035WL002534
|
aartee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
aartee
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-035-003/148-A
(GOPALPURA)
|
1739001035NRG24040520230022333
|
04/05/2023
|
Garsing
|
1739001035WL002534
|
Garsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Garsing
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-035-003/148-B
(GOPALPURA)
|
1739001035NRG24040520230022336
|
04/05/2023
|
Reena
|
1739001035WL002534
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-035-003/148-B
(GOPALPURA)
|
1739001035NRG24040520230022335
|
04/05/2023
|
Sibsing
|
1739001035WL002534
|
Sibsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Sibsing
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-035-003/15-A
(GOPALPURA)
|
1739001035NRG24040520230022337
|
04/05/2023
|
kamlsing
|
1739001035WL002534
|
kamlsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kamlsing
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-035-003/15-A
(GOPALPURA)
|
1739001035NRG24040520230022338
|
04/05/2023
|
shrimiti
|
1739001035WL002534
|
shrimiti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
shrimiti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-035-003/154-A
(GOPALPURA)
|
1739001035NRG24040520230022340
|
04/05/2023
|
Hemalata
|
1739001035WL002534
|
Hemalata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Hemalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-035-003/154-A
(GOPALPURA)
|
1739001035NRG24040520230022339
|
04/05/2023
|
Kamlesh Kushwah
|
1739001035WL002534
|
Kamlesh Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
KamleshKushwah
|
ICICI BANK LTD(508534)
|
|
112
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG24040520230022341
|
04/05/2023
|
Gangadhar
|
1739001035WL002534
|
Gangadhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG24040520230022342
|
04/05/2023
|
prago
|
1739001035WL002534
|
prago
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-035-003/156-A
(GOPALPURA)
|
1739001035NRG24040520230022343
|
04/05/2023
|
Seetaram
|
1739001035WL002534
|
Seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-035-003/156-B
(GOPALPURA)
|
1739001035NRG24040520230022345
|
04/05/2023
|
Bharati
|
1739001035WL002534
|
Bharati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-035-003/156-B
(GOPALPURA)
|
1739001035NRG24040520230022344
|
04/05/2023
|
Radesyam
|
1739001035WL002534
|
Radesyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-035-003/156-C
(GOPALPURA)
|
1739001035NRG24040520230022346
|
04/05/2023
|
Sonpal
|
1739001035WL002534
|
Sonpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-035-003/157-A
(GOPALPURA)
|
1739001035NRG24040520230022348
|
04/05/2023
|
Dulai
|
1739001035WL002534
|
Dulai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-035-003/171
(GOPALPURA)
|
1739001035NRG24040520230022354
|
04/05/2023
|
guddi
|
1739001035WL002534
|
guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-035-003/171-A
(GOPALPURA)
|
1739001035NRG24040520230022356
|
04/05/2023
|
kushum
|
1739001035WL002534
|
kushum
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-035-003/176-A
(GOPALPURA)
|
1739001035NRG24040520230022358
|
04/05/2023
|
mamta
|
1739001035WL002534
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-035-003/176-A
(GOPALPURA)
|
1739001035NRG24040520230022357
|
04/05/2023
|
naresh
|
1739001035WL002534
|
naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-035-003/186-A
(GOPALPURA)
|
1739001035NRG24040520230022362
|
04/05/2023
|
reena
|
1739001035WL002534
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-035-003/190-A
(GOPALPURA)
|
1739001035NRG24040520230022364
|
04/05/2023
|
hotam
|
1739001035WL002534
|
hotam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932128
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-035-003/190-A
(GOPALPURA)
|
1739001035NRG24040520230022365
|
04/05/2023
|
Peeto
|
1739001035WL002534
|
Peeto
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932128
|
|
Peeto
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-035-003/194-C
(GOPALPURA)
|
1739001035NRG24040520230022370
|
04/05/2023
|
varsha
|
1739001035WL002534
|
varsha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932128
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-035-003/21
(GOPALPURA)
|
1739001035NRG24040520230022373
|
04/05/2023
|
Haluki
|
1739001035WL002534
|
Haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-035-003/21
(GOPALPURA)
|
1739001035NRG24040520230022372
|
04/05/2023
|
ragunath
|
1739001035WL002534
|
ragunath
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932128
|
|
ragunath
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-035-003/23-D
(GOPALPURA)
|
1739001035NRG24040520230022375
|
04/05/2023
|
rajbeer
|
1739001035WL002534
|
rajbeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-035-003/24-A
(GOPALPURA)
|
1739001035NRG24040520230022377
|
04/05/2023
|
usha
|
1739001035WL002534
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-035-003/24-C
(GOPALPURA)
|
1739001035NRG24040520230022379
|
04/05/2023
|
Pabitra
|
1739001035WL002534
|
Pabitra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Pabitra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-035-003/24-C
(GOPALPURA)
|
1739001035NRG24040520230022378
|
04/05/2023
|
Rajendr
|
1739001035WL002534
|
Rajendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-035-003/37-A
(GOPALPURA)
|
1739001035NRG24040520230022383
|
04/05/2023
|
Ajmer kushwah
|
1739001035WL002534
|
Ajmer kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Ajmerkushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-035-003/4
(GOPALPURA)
|
1739001035NRG24040520230022384
|
04/05/2023
|
Gopal Kushwah
|
1739001035WL002534
|
Gopal Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-035-003/42
(GOPALPURA)
|
1739001035NRG24040520230022386
|
04/05/2023
|
Bharat
|
1739001035WL002534
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-035-003/5-A
(GOPALPURA)
|
1739001035NRG24040520230022399
|
04/05/2023
|
Foolabati
|
1739001035WL002534
|
Foolabati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Foolabati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-035-003/73
(GOPALPURA)
|
1739001035NRG24040520230022401
|
04/05/2023
|
dulai
|
1739001035WL002534
|
dulai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-035-003/8
(GOPALPURA)
|
1739001035NRG24040520230022403
|
04/05/2023
|
meera
|
1739001035WL002534
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-035-003/8-C
(GOPALPURA)
|
1739001035NRG24040520230022406
|
04/05/2023
|
gilasee
|
1739001035WL002534
|
gilasee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
gilasee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130390
|
130390
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-035-002/315
(GOPALPURA)
|
1739001035NRG24040520230022255
|
04/05/2023
|
Meera
|
1739001035WL002534
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-035-003/131-B
(GOPALPURA)
|
1739001035NRG24040520230022314
|
04/05/2023
|
Mukesh
|
1739001035WL002534
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-035-003/131-B
(GOPALPURA)
|
1739001035NRG24040520230022315
|
04/05/2023
|
sainki
|
1739001035WL002534
|
sainki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
sainki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
BIJEYPUR
|
MP-39-001-035-002/134-A
(GOPALPURA)
|
1739001035NRG24040520230022169
|
04/05/2023
|
Mamata
|
1739001035WL002534
|
Mamata
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJEYPUR
|
MP-39-001-035-002/321
(GOPALPURA)
|
1739001035NRG24040520230022266
|
04/05/2023
|
Shobha sharma
|
1739001035WL002534
|
Shobha sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Shobhasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-035-003/130
(GOPALPURA)
|
1739001035NRG24040520230022308
|
04/05/2023
|
lakhpati
|
1739001035WL002534
|
lakhpati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
lakhpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJEYPUR
|
MP-39-001-035-003/193
(GOPALPURA)
|
1739001035NRG24040520230022367
|
04/05/2023
|
Rumali
|
1739001035WL002534
|
Rumali
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIJEYPUR
|
MP-39-001-035-003/34
(GOPALPURA)
|
1739001035NRG24040520230022382
|
04/05/2023
|
Rosan
|
1739001035WL002534
|
Rosan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
Rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJEYPUR
|
MP-39-001-035-003/8
(GOPALPURA)
|
1739001035NRG24040520230022402
|
04/05/2023
|
kasiram
|
1739001035WL002534
|
kasiram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932128
|
|
kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192712
|
192712
|
|
|
|
|
|
|
|