|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-030-001/115-A
(KHITARPAL)
|
1739001030NRG24250120240517654
|
25/01/2024
|
Mukesh
|
1739001030WL055739
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/115-D
(KHITARPAL)
|
1739001030NRG24250120240517655
|
25/01/2024
|
ramkessh rawat
|
1739001030WL055739
|
ramkessh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramkesshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/144-A
(KHITARPAL)
|
1739001030NRG24250120240517802
|
25/01/2024
|
manisha
|
1739001030WL055761
|
manisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/162-B
(KHITARPAL)
|
1739001030NRG24250120240517722
|
25/01/2024
|
Ravi
|
1739001030WL055746
|
Ravi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/165-A
(KHITARPAL)
|
1739001030NRG24250120240517723
|
25/01/2024
|
dharajeet
|
1739001030WL055746
|
dharajeet
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
dharajeet
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/165-B
(KHITARPAL)
|
1739001030NRG24250120240517725
|
25/01/2024
|
monika
|
1739001030WL055746
|
monika
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/221-A
(KHITARPAL)
|
1739001030NRG24250120240517733
|
25/01/2024
|
Rakesh
|
1739001030WL055746
|
Rakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/223
(KHITARPAL)
|
1739001030NRG24250120240517734
|
25/01/2024
|
veerendra
|
1739001030WL055746
|
veerendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/223-A
(KHITARPAL)
|
1739001030NRG24250120240517736
|
25/01/2024
|
priya
|
1739001030WL055746
|
priya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/223-B
(KHITARPAL)
|
1739001030NRG24250120240517737
|
25/01/2024
|
ravi
|
1739001030WL055746
|
ravi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/223-C
(KHITARPAL)
|
1739001030NRG24250120240517738
|
25/01/2024
|
neeraj
|
1739001030WL055746
|
neeraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/26-B
(KHITARPAL)
|
1739001030NRG24250120240517807
|
25/01/2024
|
ramkesh
|
1739001030WL055761
|
ramkesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/279-C
(KHITARPAL)
|
1739001030NRG24250120240517743
|
25/01/2024
|
bantee
|
1739001030WL055746
|
bantee
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
bantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/298-A
(KHITARPAL)
|
1739001030NRG24250120240517664
|
25/01/2024
|
Suraksha
|
1739001030WL055739
|
Suraksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/298-A
(KHITARPAL)
|
1739001030NRG24250120240517663
|
25/01/2024
|
UMMED
|
1739001030WL055739
|
UMMED
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
UMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/298-B
(KHITARPAL)
|
1739001030NRG24250120240517813
|
25/01/2024
|
Koksingh kuswah
|
1739001030WL055761
|
Koksingh kuswah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Koksinghkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/298-D
(KHITARPAL)
|
1739001030NRG24250120240517666
|
25/01/2024
|
asha kushwah
|
1739001030WL055739
|
asha kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ashakushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/298-D
(KHITARPAL)
|
1739001030NRG24250120240517665
|
25/01/2024
|
udaysingh kushwah
|
1739001030WL055739
|
udaysingh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
udaysinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/3-A
(KHITARPAL)
|
1739001030NRG24250120240517667
|
25/01/2024
|
Manisha Kushwah
|
1739001030WL055739
|
Manisha Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ManishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/309-D
(KHITARPAL)
|
1739001030NRG24250120240517747
|
25/01/2024
|
lalapat
|
1739001030WL055746
|
lalapat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
lalapat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/4-B
(KHITARPAL)
|
1739001030NRG24250120240517677
|
25/01/2024
|
Ramdeen
|
1739001030WL055739
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/403
(KHITARPAL)
|
1739001030NRG24250120240517777
|
25/01/2024
|
babu
|
1739001030WL055757
|
babu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/406-A
(KHITARPAL)
|
1739001030NRG24250120240517785
|
25/01/2024
|
padma
|
1739001030WL055757
|
padma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/427-B
(KHITARPAL)
|
1739001030NRG24250120240517753
|
25/01/2024
|
aarati sharma
|
1739001030WL055746
|
aarati sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
aaratisharma
|
BANK OF BARODA(606985)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/427-C
(KHITARPAL)
|
1739001030NRG24250120240517754
|
25/01/2024
|
rajendra rawat
|
1739001030WL055746
|
rajendra rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
rajendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/550
(KHITARPAL)
|
1739001030NRG24250120240517788
|
25/01/2024
|
lakhan
|
1739001030WL055757
|
lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/60-B
(KHITARPAL)
|
1739001030NRG24250120240517820
|
25/01/2024
|
banti kushwah
|
1739001030WL055761
|
banti kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
bantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/68
(KHITARPAL)
|
1739001030NRG24250120240517756
|
25/01/2024
|
Prahlad
|
1739001030WL055746
|
Prahlad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/729-A
(KHITARPAL)
|
1739001030NRG24250120240517680
|
25/01/2024
|
bharat yogi
|
1739001030WL055739
|
bharat yogi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
bharatyogi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/730
(KHITARPAL)
|
1739001030NRG24250120240517790
|
25/01/2024
|
bhoora lohpeeta
|
1739001030WL055757
|
bhoora lohpeeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
bhooralohpeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/794-B
(KHITARPAL)
|
1739001030NRG24250120240517683
|
25/01/2024
|
Pavan kushwaha
|
1739001030WL055739
|
Pavan kushwaha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/356-A
(KHITARPAL)
|
1739001030NRG24250120240517673
|
25/01/2024
|
girija
|
1739001030WL055739
|
girija
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/786-C
(KHITARPAL)
|
1739001030NRG24250120240517758
|
25/01/2024
|
Romotar kadera
|
1739001030WL055746
|
Romotar kadera
|
00415
|
SBIN0010854
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Romotarkadera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/103-B
(KHITARPAL)
|
1739001030NRG24250120240517721
|
25/01/2024
|
pinkee
|
1739001030WL055746
|
pinkee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/115
(KHITARPAL)
|
1739001030NRG24250120240517652
|
25/01/2024
|
rambhajan
|
1739001030WL055739
|
rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/115-A
(KHITARPAL)
|
1739001030NRG24250120240517653
|
25/01/2024
|
Rishikesh
|
1739001030WL055739
|
Rishikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/12
(KHITARPAL)
|
1739001030NRG24250120240517794
|
25/01/2024
|
akram
|
1739001030WL055761
|
akram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
akram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/12
(KHITARPAL)
|
1739001030NRG24250120240517795
|
25/01/2024
|
madeena
|
1739001030WL055761
|
madeena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
madeena
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/128
(KHITARPAL)
|
1739001030NRG24250120240517656
|
25/01/2024
|
pruthvilal
|
1739001030WL055739
|
pruthvilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
pruthvilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/128
(KHITARPAL)
|
1739001030NRG24250120240517657
|
25/01/2024
|
resham
|
1739001030WL055739
|
resham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/13-A
(KHITARPAL)
|
1739001030NRG24250120240517796
|
25/01/2024
|
udaysingh
|
1739001030WL055761
|
udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/13-C
(KHITARPAL)
|
1739001030NRG24250120240517797
|
25/01/2024
|
Mamata
|
1739001030WL055761
|
Mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/13-D
(KHITARPAL)
|
1739001030NRG24250120240517769
|
25/01/2024
|
mohersingh
|
1739001030WL055757
|
mohersingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG24250120240517798
|
25/01/2024
|
naresh
|
1739001030WL055761
|
naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG24250120240517799
|
25/01/2024
|
ramrati
|
1739001030WL055761
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-001/131-A
(KHITARPAL)
|
1739001030NRG24250120240517800
|
25/01/2024
|
saroj
|
1739001030WL055761
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-001/14
(KHITARPAL)
|
1739001030NRG24250120240517801
|
25/01/2024
|
devsingh
|
1739001030WL055761
|
devsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-001/159
(KHITARPAL)
|
1739001030NRG24250120240517658
|
25/01/2024
|
rambhajan
|
1739001030WL055739
|
rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-001/160
(KHITARPAL)
|
1739001030NRG24250120240517803
|
25/01/2024
|
sunita
|
1739001030WL055761
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-001/165-B
(KHITARPAL)
|
1739001030NRG24250120240517724
|
25/01/2024
|
suneel
|
1739001030WL055746
|
suneel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-001/168
(KHITARPAL)
|
1739001030NRG24250120240517726
|
25/01/2024
|
Shreeniwas rawat
|
1739001030WL055746
|
Shreeniwas rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Shreeniwasrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-001/182-A
(KHITARPAL)
|
1739001030NRG24250120240517727
|
25/01/2024
|
keshav
|
1739001030WL055746
|
keshav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-001/192-A
(KHITARPAL)
|
1739001030NRG24250120240517728
|
25/01/2024
|
laxmi
|
1739001030WL055746
|
laxmi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-001/192-B
(KHITARPAL)
|
1739001030NRG24250120240517729
|
25/01/2024
|
Lalit Gour
|
1739001030WL055746
|
Lalit Gour
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
LalitGour
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-001/196
(KHITARPAL)
|
1739001030NRG24250120240517730
|
25/01/2024
|
phlad
|
1739001030WL055746
|
phlad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-001/196-A
(KHITARPAL)
|
1739001030NRG24250120240517731
|
25/01/2024
|
Rinku
|
1739001030WL055746
|
Rinku
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-001/196-B
(KHITARPAL)
|
1739001030NRG24250120240517732
|
25/01/2024
|
Sanjeev kadera
|
1739001030WL055746
|
Sanjeev kadera
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005668134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-030-001/209
(KHITARPAL)
|
1739001030NRG24250120240517804
|
25/01/2024
|
Haluki
|
1739001030WL055761
|
Haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-001/21-A
(KHITARPAL)
|
1739001030NRG24250120240517659
|
25/01/2024
|
Dharasingh kushwah
|
1739001030WL055739
|
Dharasingh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Dharasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-001/21-A
(KHITARPAL)
|
1739001030NRG24250120240517660
|
25/01/2024
|
meera kushwah
|
1739001030WL055739
|
meera kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-001/223
(KHITARPAL)
|
1739001030NRG24250120240517735
|
25/01/2024
|
gola
|
1739001030WL055746
|
gola
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
gola
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-001/23-A
(KHITARPAL)
|
1739001030NRG24250120240517739
|
25/01/2024
|
Lokendra Rajak
|
1739001030WL055746
|
Lokendra Rajak
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005668134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-030-001/242-A
(KHITARPAL)
|
1739001030NRG24250120240517740
|
25/01/2024
|
BABU LAL SHARMA
|
1739001030WL055746
|
BABU LAL SHARMA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
BABULALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-030-001/257
(KHITARPAL)
|
1739001030NRG24250120240517741
|
25/01/2024
|
RameshJatv
|
1739001030WL055746
|
RameshJatv
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
RameshJatv
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-030-001/26
(KHITARPAL)
|
1739001030NRG24250120240517805
|
25/01/2024
|
Gopal
|
1739001030WL055761
|
Gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-030-001/26
(KHITARPAL)
|
1739001030NRG24250120240517806
|
25/01/2024
|
leela
|
1739001030WL055761
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-030-001/26-B
(KHITARPAL)
|
1739001030NRG24250120240517808
|
25/01/2024
|
piranka
|
1739001030WL055761
|
piranka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
piranka
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-030-001/26-C
(KHITARPAL)
|
1739001030NRG24250120240517809
|
25/01/2024
|
birjesh
|
1739001030WL055761
|
birjesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-030-001/26-C
(KHITARPAL)
|
1739001030NRG24250120240517810
|
25/01/2024
|
lalee
|
1739001030WL055761
|
lalee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-030-001/26-D
(KHITARPAL)
|
1739001030NRG24250120240517812
|
25/01/2024
|
bablu
|
1739001030WL055761
|
bablu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-030-001/26-D
(KHITARPAL)
|
1739001030NRG24250120240517811
|
25/01/2024
|
RINKU
|
1739001030WL055761
|
RINKU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-030-001/275-B
(KHITARPAL)
|
1739001030NRG24250120240517742
|
25/01/2024
|
sanay
|
1739001030WL055746
|
sanay
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
sanay
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-030-001/287-A
(KHITARPAL)
|
1739001030NRG24250120240517744
|
25/01/2024
|
ramdevi
|
1739001030WL055746
|
ramdevi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG24250120240517661
|
25/01/2024
|
lalaram
|
1739001030WL055739
|
lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG24250120240517662
|
25/01/2024
|
Munee
|
1739001030WL055739
|
Munee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Munee
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-001/294-D
(KHITARPAL)
|
1739001030NRG24250120240517746
|
25/01/2024
|
dayaram
|
1739001030WL055746
|
dayaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-001/296
(KHITARPAL)
|
1739001030NRG24250120240517770
|
25/01/2024
|
bhagbanlal
|
1739001030WL055757
|
bhagbanlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-030-001/296-B
(KHITARPAL)
|
1739001030NRG24250120240517771
|
25/01/2024
|
Maniram
|
1739001030WL055757
|
Maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-030-001/298-B
(KHITARPAL)
|
1739001030NRG24250120240517814
|
25/01/2024
|
Girja kuswah
|
1739001030WL055761
|
Girja kuswah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Girjakuswah
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG24250120240517773
|
25/01/2024
|
leela
|
1739001030WL055757
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG24250120240517772
|
25/01/2024
|
ramkishan
|
1739001030WL055757
|
ramkishan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-001/311-B
(KHITARPAL)
|
1739001030NRG24250120240517815
|
25/01/2024
|
Saroj
|
1739001030WL055761
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-001/312
(KHITARPAL)
|
1739001030NRG24250120240517668
|
25/01/2024
|
Ramheti
|
1739001030WL055739
|
Ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG24250120240517669
|
25/01/2024
|
Basudev
|
1739001030WL055739
|
Basudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG24250120240517670
|
25/01/2024
|
LEELA
|
1739001030WL055739
|
LEELA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-030-001/314
(KHITARPAL)
|
1739001030NRG24250120240517816
|
25/01/2024
|
urmila
|
1739001030WL055761
|
urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-030-001/325
(KHITARPAL)
|
1739001030NRG24250120240517748
|
25/01/2024
|
roomali
|
1739001030WL055746
|
roomali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-030-001/329-B
(KHITARPAL)
|
1739001030NRG24250120240517749
|
25/01/2024
|
GAURAV GAUR
|
1739001030WL055746
|
GAURAV GAUR
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
GAURAVGAUR
|
AXIS BANK(607153)
|
|
89
|
BIJEYPUR
|
MP-39-001-030-001/334
(KHITARPAL)
|
1739001030NRG24250120240517774
|
25/01/2024
|
ramkanti
|
1739001030WL055757
|
ramkanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramkanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG24250120240517775
|
25/01/2024
|
bakeel
|
1739001030WL055757
|
bakeel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG24250120240517776
|
25/01/2024
|
hareti
|
1739001030WL055757
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-001/342
(KHITARPAL)
|
1739001030NRG24250120240517750
|
25/01/2024
|
Ramniwash
|
1739001030WL055746
|
Ramniwash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-001/354
(KHITARPAL)
|
1739001030NRG24250120240517671
|
25/01/2024
|
Vimlesh
|
1739001030WL055739
|
Vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-001/354-A
(KHITARPAL)
|
1739001030NRG24250120240517672
|
25/01/2024
|
Manju
|
1739001030WL055739
|
Manju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-001/356
(KHITARPAL)
|
1739001030NRG24250120240517817
|
25/01/2024
|
Ramvarn
|
1739001030WL055761
|
Ramvarn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Ramvarn
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-001/357
(KHITARPAL)
|
1739001030NRG24250120240517674
|
25/01/2024
|
Emant
|
1739001030WL055739
|
Emant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Emant
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-001/357
(KHITARPAL)
|
1739001030NRG24250120240517675
|
25/01/2024
|
renu
|
1739001030WL055739
|
renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-001/37-D
(KHITARPAL)
|
1739001030NRG24250120240517751
|
25/01/2024
|
Niramal Gour
|
1739001030WL055746
|
Niramal Gour
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
NiramalGour
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-001/4
(KHITARPAL)
|
1739001030NRG24250120240517676
|
25/01/2024
|
MULLA
|
1739001030WL055739
|
MULLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
MULLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-001/40
(KHITARPAL)
|
1739001030NRG24250120240517678
|
25/01/2024
|
Sarupi
|
1739001030WL055739
|
Sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-001/402
(KHITARPAL)
|
1739001030NRG24250120240517679
|
25/01/2024
|
maharaj singh kushwah
|
1739001030WL055739
|
maharaj singh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
maharajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-001/405
(KHITARPAL)
|
1739001030NRG24250120240517779
|
25/01/2024
|
kala
|
1739001030WL055757
|
kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-001/405
(KHITARPAL)
|
1739001030NRG24250120240517778
|
25/01/2024
|
ramcharan
|
1739001030WL055757
|
ramcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-001/405-B
(KHITARPAL)
|
1739001030NRG24250120240517780
|
25/01/2024
|
sona
|
1739001030WL055757
|
sona
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-001/405-C
(KHITARPAL)
|
1739001030NRG24250120240517781
|
25/01/2024
|
nenee
|
1739001030WL055757
|
nenee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
nenee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-001/406
(KHITARPAL)
|
1739001030NRG24250120240517782
|
25/01/2024
|
gurjar
|
1739001030WL055757
|
gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
gurjar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-030-001/406
(KHITARPAL)
|
1739001030NRG24250120240517783
|
25/01/2024
|
kusam
|
1739001030WL055757
|
kusam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
kusam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-030-001/406-A
(KHITARPAL)
|
1739001030NRG24250120240517784
|
25/01/2024
|
jitendra
|
1739001030WL055757
|
jitendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-030-001/427
(KHITARPAL)
|
1739001030NRG24250120240517752
|
25/01/2024
|
Laxmi Sharma
|
1739001030WL055746
|
Laxmi Sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
LaxmiSharma
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-030-001/429
(KHITARPAL)
|
1739001030NRG24250120240517755
|
25/01/2024
|
ramnath
|
1739001030WL055746
|
ramnath
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-030-001/431-B
(KHITARPAL)
|
1739001030NRG24250120240517786
|
25/01/2024
|
ramavtar kushwah
|
1739001030WL055757
|
ramavtar kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramavtarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-030-001/495
(KHITARPAL)
|
1739001030NRG24250120240517787
|
25/01/2024
|
Maya
|
1739001030WL055757
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-030-001/60
(KHITARPAL)
|
1739001030NRG24250120240517819
|
25/01/2024
|
ramdayal
|
1739001030WL055761
|
ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-030-001/60
(KHITARPAL)
|
1739001030NRG24250120240517818
|
25/01/2024
|
Ramshri
|
1739001030WL055761
|
Ramshri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-030-001/60-B
(KHITARPAL)
|
1739001030NRG24250120240517821
|
25/01/2024
|
Rajeswari
|
1739001030WL055761
|
Rajeswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-030-001/60-C
(KHITARPAL)
|
1739001030NRG24250120240517822
|
25/01/2024
|
Gyanbati
|
1739001030WL055761
|
Gyanbati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG24250120240517789
|
25/01/2024
|
jagram
|
1739001030WL055757
|
jagram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-030-001/68-B
(KHITARPAL)
|
1739001030NRG24250120240517757
|
25/01/2024
|
Meharwan
|
1739001030WL055746
|
Meharwan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-030-001/794
(KHITARPAL)
|
1739001030NRG24250120240517681
|
25/01/2024
|
Sonu kushwaha
|
1739001030WL055739
|
Sonu kushwaha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-030-001/794-A
(KHITARPAL)
|
1739001030NRG24250120240517682
|
25/01/2024
|
Lalita
|
1739001030WL055739
|
Lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-030-001/95-A
(KHITARPAL)
|
1739001030NRG24250120240517685
|
25/01/2024
|
kaliyan
|
1739001030WL055739
|
kaliyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-030-001/95-A
(KHITARPAL)
|
1739001030NRG24250120240517684
|
25/01/2024
|
rageela
|
1739001030WL055739
|
rageela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005668134
|
|
rageela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-030-001/287-B
(KHITARPAL)
|
1739001030NRG24250120240517745
|
25/01/2024
|
basya jatav
|
1739001030WL055746
|
basya jatav
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005668134
|
|
basyajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|