|
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-39-001-063-002/102
(KINJARI)
|
1739001063NRG24230620230157024
|
23/06/2023
|
Baisram
|
1739001063WL014015
|
Baisram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-063-002/125-B
(KINJARI)
|
1739001063NRG24230620230157039
|
23/06/2023
|
Badami
|
1739001063WL014015
|
Badami
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-063-002/125-B
(KINJARI)
|
1739001063NRG24230620230157038
|
23/06/2023
|
Hari
|
1739001063WL014015
|
Hari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-063-003/103
(KINJARI)
|
1739001063NRG24230620230157104
|
23/06/2023
|
baisram
|
1739001063WL014015
|
baisram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-063-003/109
(KINJARI)
|
1739001063NRG24230620230157113
|
23/06/2023
|
Rebati
|
1739001063WL014015
|
Rebati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Rebati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-063-001/199
(KINJARI)
|
1739001063NRG24230620230156995
|
23/06/2023
|
santosh
|
1739001063WL014015
|
santosh
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-063-001/157-A
(KINJARI)
|
1739001063NRG24230620230156960
|
23/06/2023
|
Aruna
|
1739001063WL014015
|
Aruna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-063-001/17-C
(KINJARI)
|
1739001063NRG24230620230156971
|
23/06/2023
|
poonam
|
1739001063WL014015
|
poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-063-001/170
(KINJARI)
|
1739001063NRG24230620230156972
|
23/06/2023
|
keilash
|
1739001063WL014015
|
keilash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
keilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIJEYPUR
|
MP-39-001-063-001/170-A
(KINJARI)
|
1739001063NRG24230620230156974
|
23/06/2023
|
surender
|
1739001063WL014015
|
surender
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
surender
|
IDBI BANK(607095)
|
|
11
|
BIJEYPUR
|
MP-39-001-063-001/176-D
(KINJARI)
|
1739001063NRG24230620230156977
|
23/06/2023
|
Gandhrav Dhakad
|
1739001063WL014015
|
Gandhrav Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
GandhravDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-063-001/185-A
(KINJARI)
|
1739001063NRG24230620230156985
|
23/06/2023
|
satee Dhakar
|
1739001063WL014015
|
satee Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sateeDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-063-001/189-D
(KINJARI)
|
1739001063NRG24230620230156986
|
23/06/2023
|
Poonam
|
1739001063WL014015
|
Poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-063-001/2-A
(KINJARI)
|
1739001063NRG24230620230156996
|
23/06/2023
|
Sakun
|
1739001063WL014015
|
Sakun
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-063-001/201
(KINJARI)
|
1739001063NRG24230620230157000
|
23/06/2023
|
sanjay
|
1739001063WL014015
|
sanjay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-063-001/3-C
(KINJARI)
|
1739001063NRG24230620230157012
|
23/06/2023
|
manchali dhakad
|
1739001063WL014015
|
manchali dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
manchalidhakad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-063-001/3-C
(KINJARI)
|
1739001063NRG24230620230157011
|
23/06/2023
|
manju dhakad
|
1739001063WL014015
|
manju dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
manjudhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-063-001/3-D
(KINJARI)
|
1739001063NRG24230620230157013
|
23/06/2023
|
pato dhakar
|
1739001063WL014015
|
pato dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
patodhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-063-001/4-B
(KINJARI)
|
1739001063NRG24230620230157014
|
23/06/2023
|
Bhanu
|
1739001063WL014015
|
Bhanu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-063-001/49-D
(KINJARI)
|
1739001063NRG24230620230157015
|
23/06/2023
|
ankesh
|
1739001063WL014015
|
ankesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-063-001/56-C
(KINJARI)
|
1739001063NRG24230620230157016
|
23/06/2023
|
Ankesh
|
1739001063WL014015
|
Ankesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-063-001/79-C
(KINJARI)
|
1739001063NRG24230620230157023
|
23/06/2023
|
Ravina Verma
|
1739001063WL014015
|
Ravina Verma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
RavinaVerma
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-063-002/189
(KINJARI)
|
1739001063NRG24230620230157061
|
23/06/2023
|
Bhavana
|
1739001063WL014015
|
Bhavana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Bhavana
|
BANK OF INDIA(508505)
|
|
24
|
BIJEYPUR
|
MP-39-001-063-002/189-B
(KINJARI)
|
1739001063NRG24230620230157063
|
23/06/2023
|
Jipsi
|
1739001063WL014015
|
Jipsi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Jipsi
|
BANK OF BARODA(606985)
|
|
25
|
BIJEYPUR
|
MP-39-001-063-003/122
(KINJARI)
|
1739001063NRG24230620230157124
|
23/06/2023
|
Dropa
|
1739001063WL014015
|
Dropa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Dropa
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-063-003/123
(KINJARI)
|
1739001063NRG24230620230157125
|
23/06/2023
|
vrajlal
|
1739001063WL014015
|
vrajlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
vrajlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-063-003/124
(KINJARI)
|
1739001063NRG24230620230157128
|
23/06/2023
|
Pancho
|
1739001063WL014015
|
Pancho
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Pancho
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-063-003/124
(KINJARI)
|
1739001063NRG24230620230157127
|
23/06/2023
|
Rajender
|
1739001063WL014015
|
Rajender
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Rajender
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-063-003/137-B
(KINJARI)
|
1739001063NRG24230620230157129
|
23/06/2023
|
Birendra
|
1739001063WL014015
|
Birendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-063-001/192-B
(KINJARI)
|
1739001063NRG24230620230156993
|
23/06/2023
|
sashi
|
1739001063WL014015
|
sashi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-063-001/111
(KINJARI)
|
1739001063NRG24230620230156933
|
23/06/2023
|
dinesh
|
1739001063WL014015
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-063-001/111-A
(KINJARI)
|
1739001063NRG24230620230156934
|
23/06/2023
|
sarita
|
1739001063WL014015
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-063-001/111-A
(KINJARI)
|
1739001063NRG24230620230156935
|
23/06/2023
|
sumi
|
1739001063WL014015
|
sumi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sumi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-063-001/125-B
(KINJARI)
|
1739001063NRG24230620230156936
|
23/06/2023
|
veeru
|
1739001063WL014015
|
veeru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-063-001/131-C
(KINJARI)
|
1739001063NRG24230620230156943
|
23/06/2023
|
kampuri
|
1739001063WL014015
|
kampuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-063-001/153
(KINJARI)
|
1739001063NRG24230620230156954
|
23/06/2023
|
harwati
|
1739001063WL014015
|
harwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
harwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-063-001/159
(KINJARI)
|
1739001063NRG24230620230156963
|
23/06/2023
|
sughara
|
1739001063WL014015
|
sughara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sughara
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-063-001/178
(KINJARI)
|
1739001063NRG24230620230156979
|
23/06/2023
|
gopal
|
1739001063WL014015
|
gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-063-001/2-B
(KINJARI)
|
1739001063NRG24230620230156997
|
23/06/2023
|
Khushbu Dhakad
|
1739001063WL014015
|
Khushbu Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
KhushbuDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-063-001/20-A
(KINJARI)
|
1739001063NRG24230620230156999
|
23/06/2023
|
pista
|
1739001063WL014015
|
pista
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-063-001/202
(KINJARI)
|
1739001063NRG24230620230157002
|
23/06/2023
|
Sharda
|
1739001063WL014015
|
Sharda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-063-001/203
(KINJARI)
|
1739001063NRG24230620230157003
|
23/06/2023
|
Anita
|
1739001063WL014015
|
Anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-063-001/206-B
(KINJARI)
|
1739001063NRG24230620230157006
|
23/06/2023
|
geeta
|
1739001063WL014015
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-063-002/106-C
(KINJARI)
|
1739001063NRG24230620230157028
|
23/06/2023
|
arvind
|
1739001063WL014015
|
arvind
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-063-002/111
(KINJARI)
|
1739001063NRG24230620230157030
|
23/06/2023
|
jyoti
|
1739001063WL014015
|
jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-063-002/123-D
(KINJARI)
|
1739001063NRG24230620230157037
|
23/06/2023
|
shukravati
|
1739001063WL014015
|
shukravati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
shukravati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-063-002/123-D
(KINJARI)
|
1739001063NRG24230620230157036
|
23/06/2023
|
siyaram
|
1739001063WL014015
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-063-002/128-C
(KINJARI)
|
1739001063NRG24230620230157041
|
23/06/2023
|
ramveti
|
1739001063WL014015
|
ramveti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramveti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-063-002/189-B
(KINJARI)
|
1739001063NRG24230620230157062
|
23/06/2023
|
Niran parihar
|
1739001063WL014015
|
Niran parihar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Niranparihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-063-002/201-B
(KINJARI)
|
1739001063NRG24230620230157070
|
23/06/2023
|
sarswati
|
1739001063WL014015
|
sarswati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-063-002/25
(KINJARI)
|
1739001063NRG24230620230157074
|
23/06/2023
|
gaytree
|
1739001063WL014015
|
gaytree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-063-002/25-A
(KINJARI)
|
1739001063NRG24230620230157076
|
23/06/2023
|
akash
|
1739001063WL014015
|
akash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-063-002/77
(KINJARI)
|
1739001063NRG24230620230157094
|
23/06/2023
|
triveni
|
1739001063WL014015
|
triveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-063-002/93
(KINJARI)
|
1739001063NRG24230620230157096
|
23/06/2023
|
gaytree
|
1739001063WL014015
|
gaytree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-063-003/173
(KINJARI)
|
1739001063NRG24230620230157141
|
23/06/2023
|
PINKY
|
1739001063WL014015
|
PINKY
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
PINKY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-063-003/271
(KINJARI)
|
1739001063NRG24230620230157162
|
23/06/2023
|
santosh
|
1739001063WL014015
|
santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-063-003/73
(KINJARI)
|
1739001063NRG24230620230157171
|
23/06/2023
|
Lakhan
|
1739001063WL014015
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-063-001/19
(KINJARI)
|
1739001063NRG24230620230156988
|
23/06/2023
|
padam
|
1739001063WL014015
|
padam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-063-001/11
(KINJARI)
|
1739001063NRG24230620230156930
|
23/06/2023
|
JAGDEESH
|
1739001063WL014015
|
JAGDEESH
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-063-001/11
(KINJARI)
|
1739001063NRG24230620230156929
|
23/06/2023
|
Jagdish
|
1739001063WL014015
|
Jagdish
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-063-001/11-A
(KINJARI)
|
1739001063NRG24230620230156931
|
23/06/2023
|
Sandeep
|
1739001063WL014015
|
Sandeep
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-063-001/111
(KINJARI)
|
1739001063NRG24230620230156932
|
23/06/2023
|
dinesh
|
1739001063WL014015
|
dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-063-001/125-C
(KINJARI)
|
1739001063NRG24230620230156937
|
23/06/2023
|
munshi
|
1739001063WL014015
|
munshi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-063-001/125-C
(KINJARI)
|
1739001063NRG24230620230156938
|
23/06/2023
|
Rashmi
|
1739001063WL014015
|
Rashmi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-063-001/127
(KINJARI)
|
1739001063NRG24230620230156939
|
23/06/2023
|
Nirali
|
1739001063WL014015
|
Nirali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Nirali
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-063-001/13
(KINJARI)
|
1739001063NRG24230620230156940
|
23/06/2023
|
anega
|
1739001063WL014015
|
anega
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJEYPUR
|
MP-39-001-063-001/130-B
(KINJARI)
|
1739001063NRG24230620230156941
|
23/06/2023
|
Gutai
|
1739001063WL014015
|
Gutai
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-063-001/130-C
(KINJARI)
|
1739001063NRG24230620230156942
|
23/06/2023
|
jandel
|
1739001063WL014015
|
jandel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-063-001/131-C
(KINJARI)
|
1739001063NRG24230620230156944
|
23/06/2023
|
vijay
|
1739001063WL014015
|
vijay
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-063-001/132-A
(KINJARI)
|
1739001063NRG24230620230156946
|
23/06/2023
|
Netan singh
|
1739001063WL014015
|
Netan singh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Netansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-063-001/132-C
(KINJARI)
|
1739001063NRG24230620230156948
|
23/06/2023
|
chanda
|
1739001063WL014015
|
chanda
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-063-001/132-C
(KINJARI)
|
1739001063NRG24230620230156947
|
23/06/2023
|
Ramveer
|
1739001063WL014015
|
Ramveer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-063-001/149
(KINJARI)
|
1739001063NRG24230620230156952
|
23/06/2023
|
naresh
|
1739001063WL014015
|
naresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-063-001/153
(KINJARI)
|
1739001063NRG24230620230156953
|
23/06/2023
|
rameswar
|
1739001063WL014015
|
rameswar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-063-001/155
(KINJARI)
|
1739001063NRG24230620230156955
|
23/06/2023
|
ramabu
|
1739001063WL014015
|
ramabu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramabu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-063-001/155
(KINJARI)
|
1739001063NRG24230620230156956
|
23/06/2023
|
sharda
|
1739001063WL014015
|
sharda
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-063-001/156
(KINJARI)
|
1739001063NRG24230620230156957
|
23/06/2023
|
Ramesh
|
1739001063WL014015
|
Ramesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-063-001/156-A
(KINJARI)
|
1739001063NRG24230620230156958
|
23/06/2023
|
Anil
|
1739001063WL014015
|
Anil
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-063-001/157
(KINJARI)
|
1739001063NRG24230620230156959
|
23/06/2023
|
maniram
|
1739001063WL014015
|
maniram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-063-001/158
(KINJARI)
|
1739001063NRG24230620230156961
|
23/06/2023
|
ramesh
|
1739001063WL014015
|
ramesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-063-001/159
(KINJARI)
|
1739001063NRG24230620230156962
|
23/06/2023
|
rajaram
|
1739001063WL014015
|
rajaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-063-001/163
(KINJARI)
|
1739001063NRG24230620230156964
|
23/06/2023
|
bachu
|
1739001063WL014015
|
bachu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bachu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-063-001/163
(KINJARI)
|
1739001063NRG24230620230156965
|
23/06/2023
|
kamla
|
1739001063WL014015
|
kamla
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-063-001/168
(KINJARI)
|
1739001063NRG24230620230156967
|
23/06/2023
|
chaya
|
1739001063WL014015
|
chaya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-063-001/169
(KINJARI)
|
1739001063NRG24230620230156968
|
23/06/2023
|
hari
|
1739001063WL014015
|
hari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-063-001/169
(KINJARI)
|
1739001063NRG24230620230156969
|
23/06/2023
|
lata
|
1739001063WL014015
|
lata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-063-001/17
(KINJARI)
|
1739001063NRG24230620230156970
|
23/06/2023
|
ramhet
|
1739001063WL014015
|
ramhet
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-063-001/170
(KINJARI)
|
1739001063NRG24230620230156973
|
23/06/2023
|
urmila
|
1739001063WL014015
|
urmila
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-063-001/173
(KINJARI)
|
1739001063NRG24230620230156976
|
23/06/2023
|
baijanti
|
1739001063WL014015
|
baijanti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-063-001/173
(KINJARI)
|
1739001063NRG24230620230156975
|
23/06/2023
|
kalicharan
|
1739001063WL014015
|
kalicharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIJEYPUR
|
MP-39-001-063-001/178
(KINJARI)
|
1739001063NRG24230620230156978
|
23/06/2023
|
ramgopal
|
1739001063WL014015
|
ramgopal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-063-001/178-A
(KINJARI)
|
1739001063NRG24230620230156980
|
23/06/2023
|
Arvind
|
1739001063WL014015
|
Arvind
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-063-001/18
(KINJARI)
|
1739001063NRG24230620230156982
|
23/06/2023
|
Ramsingh
|
1739001063WL014015
|
Ramsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-063-001/18
(KINJARI)
|
1739001063NRG24230620230156981
|
23/06/2023
|
Ramsingh
|
1739001063WL014015
|
Ramsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-063-001/185
(KINJARI)
|
1739001063NRG24230620230156984
|
23/06/2023
|
asha
|
1739001063WL014015
|
asha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-063-001/185
(KINJARI)
|
1739001063NRG24230620230156983
|
23/06/2023
|
ramnivas
|
1739001063WL014015
|
ramnivas
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-063-001/19
(KINJARI)
|
1739001063NRG24230620230156987
|
23/06/2023
|
Kallu
|
1739001063WL014015
|
Kallu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-063-001/192
(KINJARI)
|
1739001063NRG24230620230156990
|
23/06/2023
|
mahesh
|
1739001063WL014015
|
mahesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-063-001/192
(KINJARI)
|
1739001063NRG24230620230156991
|
23/06/2023
|
sreewati
|
1739001063WL014015
|
sreewati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sreewati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-063-001/192-B
(KINJARI)
|
1739001063NRG24230620230156992
|
23/06/2023
|
sateesh
|
1739001063WL014015
|
sateesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-063-001/198
(KINJARI)
|
1739001063NRG24230620230156994
|
23/06/2023
|
munshi
|
1739001063WL014015
|
munshi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-063-001/20-A
(KINJARI)
|
1739001063NRG24230620230156998
|
23/06/2023
|
naresh
|
1739001063WL014015
|
naresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-063-001/201
(KINJARI)
|
1739001063NRG24230620230157001
|
23/06/2023
|
susama
|
1739001063WL014015
|
susama
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
susama
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-063-001/206
(KINJARI)
|
1739001063NRG24230620230157004
|
23/06/2023
|
padam
|
1739001063WL014015
|
padam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-063-001/206-B
(KINJARI)
|
1739001063NRG24230620230157005
|
23/06/2023
|
Roshan
|
1739001063WL014015
|
Roshan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-063-001/21
(KINJARI)
|
1739001063NRG24230620230157007
|
23/06/2023
|
Ramkali
|
1739001063WL014015
|
Ramkali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-063-001/25-B
(KINJARI)
|
1739001063NRG24230620230157009
|
23/06/2023
|
sitaram
|
1739001063WL014015
|
sitaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-063-001/25-B
(KINJARI)
|
1739001063NRG24230620230157008
|
23/06/2023
|
sitaram
|
1739001063WL014015
|
sitaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-063-001/3-A
(KINJARI)
|
1739001063NRG24230620230157010
|
23/06/2023
|
chhaya Dhakad
|
1739001063WL014015
|
chhaya Dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
chhayaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BIJEYPUR
|
MP-39-001-063-001/59
(KINJARI)
|
1739001063NRG24230620230157017
|
23/06/2023
|
vindra
|
1739001063WL014015
|
vindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-063-001/63
(KINJARI)
|
1739001063NRG24230620230157018
|
23/06/2023
|
kedari
|
1739001063WL014015
|
kedari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-063-001/63
(KINJARI)
|
1739001063NRG24230620230157019
|
23/06/2023
|
rekha
|
1739001063WL014015
|
rekha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-063-001/7-A
(KINJARI)
|
1739001063NRG24230620230157020
|
23/06/2023
|
Gaytri
|
1739001063WL014015
|
Gaytri
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-063-001/7-A
(KINJARI)
|
1739001063NRG24230620230157021
|
23/06/2023
|
rasmi
|
1739001063WL014015
|
rasmi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-063-001/79
(KINJARI)
|
1739001063NRG24230620230157022
|
23/06/2023
|
bharosi
|
1739001063WL014015
|
bharosi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-063-002/102-A
(KINJARI)
|
1739001063NRG24230620230157025
|
23/06/2023
|
surendra
|
1739001063WL014015
|
surendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-063-002/106-A
(KINJARI)
|
1739001063NRG24230620230157027
|
23/06/2023
|
mamta
|
1739001063WL014015
|
mamta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-063-002/111
(KINJARI)
|
1739001063NRG24230620230157029
|
23/06/2023
|
ramchan
|
1739001063WL014015
|
ramchan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramchan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-063-002/12
(KINJARI)
|
1739001063NRG24230620230157031
|
23/06/2023
|
ghansyam
|
1739001063WL014015
|
ghansyam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-063-002/12-A
(KINJARI)
|
1739001063NRG24230620230157032
|
23/06/2023
|
shiva
|
1739001063WL014015
|
shiva
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
shiva
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-063-002/123
(KINJARI)
|
1739001063NRG24230620230157033
|
23/06/2023
|
Hariram
|
1739001063WL014015
|
Hariram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-063-002/123
(KINJARI)
|
1739001063NRG24230620230157034
|
23/06/2023
|
leela
|
1739001063WL014015
|
leela
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-063-002/123-B
(KINJARI)
|
1739001063NRG24230620230157035
|
23/06/2023
|
sanjay
|
1739001063WL014015
|
sanjay
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-063-002/128-C
(KINJARI)
|
1739001063NRG24230620230157040
|
23/06/2023
|
pankaj
|
1739001063WL014015
|
pankaj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-063-002/128-D
(KINJARI)
|
1739001063NRG24230620230157042
|
23/06/2023
|
deepak
|
1739001063WL014015
|
deepak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-063-002/128-D
(KINJARI)
|
1739001063NRG24230620230157043
|
23/06/2023
|
shoba
|
1739001063WL014015
|
shoba
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-063-002/134
(KINJARI)
|
1739001063NRG24230620230157044
|
23/06/2023
|
Janved Jatav
|
1739001063WL014015
|
Janved Jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
JanvedJatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-063-002/135
(KINJARI)
|
1739001063NRG24230620230157045
|
23/06/2023
|
santu
|
1739001063WL014015
|
santu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-063-002/137
(KINJARI)
|
1739001063NRG24230620230157046
|
23/06/2023
|
KASHIRAM
|
1739001063WL014015
|
KASHIRAM
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-063-002/137
(KINJARI)
|
1739001063NRG24230620230157047
|
23/06/2023
|
puniya
|
1739001063WL014015
|
puniya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-063-002/14
(KINJARI)
|
1739001063NRG24230620230157048
|
23/06/2023
|
Veerendra
|
1739001063WL014015
|
Veerendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-063-002/141
(KINJARI)
|
1739001063NRG24230620230157050
|
23/06/2023
|
bhagirath
|
1739001063WL014015
|
bhagirath
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-063-002/141
(KINJARI)
|
1739001063NRG24230620230157049
|
23/06/2023
|
Bhagirath
|
1739001063WL014015
|
Bhagirath
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-063-002/158-B
(KINJARI)
|
1739001063NRG24230620230157051
|
23/06/2023
|
Bhagbati
|
1739001063WL014015
|
Bhagbati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-063-002/161
(KINJARI)
|
1739001063NRG24230620230157053
|
23/06/2023
|
kusum
|
1739001063WL014015
|
kusum
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-063-002/161
(KINJARI)
|
1739001063NRG24230620230157052
|
23/06/2023
|
shindiya
|
1739001063WL014015
|
shindiya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
shindiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-063-002/163
(KINJARI)
|
1739001063NRG24230620230157054
|
23/06/2023
|
shivsingh
|
1739001063WL014015
|
shivsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-063-002/164
(KINJARI)
|
1739001063NRG24230620230157055
|
23/06/2023
|
Kaliyan
|
1739001063WL014015
|
Kaliyan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-063-002/164
(KINJARI)
|
1739001063NRG24230620230157056
|
23/06/2023
|
laxmi
|
1739001063WL014015
|
laxmi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-063-002/164-B
(KINJARI)
|
1739001063NRG24230620230157057
|
23/06/2023
|
brajmohan
|
1739001063WL014015
|
brajmohan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-063-002/164-B
(KINJARI)
|
1739001063NRG24230620230157058
|
23/06/2023
|
kala
|
1739001063WL014015
|
kala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-063-002/167
(KINJARI)
|
1739001063NRG24230620230157060
|
23/06/2023
|
asha
|
1739001063WL014015
|
asha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-063-002/167
(KINJARI)
|
1739001063NRG24230620230157059
|
23/06/2023
|
Birijesh
|
1739001063WL014015
|
Birijesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Birijesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-063-002/190-B
(KINJARI)
|
1739001063NRG24230620230157065
|
23/06/2023
|
prasant
|
1739001063WL014015
|
prasant
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-063-002/198
(KINJARI)
|
1739001063NRG24230620230157066
|
23/06/2023
|
dharmbeer
|
1739001063WL014015
|
dharmbeer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
dharmbeer
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-063-002/198
(KINJARI)
|
1739001063NRG24230620230157067
|
23/06/2023
|
krihna
|
1739001063WL014015
|
krihna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
krihna
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-063-002/199
(KINJARI)
|
1739001063NRG24230620230157068
|
23/06/2023
|
bhuri
|
1739001063WL014015
|
bhuri
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-063-002/201-B
(KINJARI)
|
1739001063NRG24230620230157069
|
23/06/2023
|
horilal
|
1739001063WL014015
|
horilal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-063-002/22
(KINJARI)
|
1739001063NRG24230620230157071
|
23/06/2023
|
barelal
|
1739001063WL014015
|
barelal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-063-002/22
(KINJARI)
|
1739001063NRG24230620230157072
|
23/06/2023
|
puko
|
1739001063WL014015
|
puko
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
puko
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-063-002/23-A
(KINJARI)
|
1739001063NRG24230620230157073
|
23/06/2023
|
ravindra
|
1739001063WL014015
|
ravindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-063-002/25-A
(KINJARI)
|
1739001063NRG24230620230157075
|
23/06/2023
|
suresh
|
1739001063WL014015
|
suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-063-002/281
(KINJARI)
|
1739001063NRG24230620230157078
|
23/06/2023
|
kranti
|
1739001063WL014015
|
kranti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-063-002/281
(KINJARI)
|
1739001063NRG24230620230157077
|
23/06/2023
|
narotum
|
1739001063WL014015
|
narotum
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
narotum
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-063-002/281-A
(KINJARI)
|
1739001063NRG24230620230157079
|
23/06/2023
|
sunita
|
1739001063WL014015
|
sunita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-063-002/29-A
(KINJARI)
|
1739001063NRG24230620230157080
|
23/06/2023
|
darmbeer
|
1739001063WL014015
|
darmbeer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
darmbeer
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-063-002/314
(KINJARI)
|
1739001063NRG24230620230157083
|
23/06/2023
|
pinki sen
|
1739001063WL014015
|
pinki sen
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
pinkisen
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-063-002/40-A
(KINJARI)
|
1739001063NRG24230620230157084
|
23/06/2023
|
Yogesh
|
1739001063WL014015
|
Yogesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-063-002/46-B
(KINJARI)
|
1739001063NRG24230620230157085
|
23/06/2023
|
narotum
|
1739001063WL014015
|
narotum
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
narotum
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-063-002/5-C
(KINJARI)
|
1739001063NRG24230620230157086
|
23/06/2023
|
Sandeep Jatav
|
1739001063WL014015
|
Sandeep Jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
SandeepJatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-063-002/52-D
(KINJARI)
|
1739001063NRG24230620230157087
|
23/06/2023
|
Bharosi
|
1739001063WL014015
|
Bharosi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Bharosi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-063-002/57-A
(KINJARI)
|
1739001063NRG24230620230157088
|
23/06/2023
|
parwati
|
1739001063WL014015
|
parwati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-063-002/65
(KINJARI)
|
1739001063NRG24230620230157089
|
23/06/2023
|
dinesh
|
1739001063WL014015
|
dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-063-002/65
(KINJARI)
|
1739001063NRG24230620230157091
|
23/06/2023
|
Durgesh
|
1739001063WL014015
|
Durgesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-063-002/65
(KINJARI)
|
1739001063NRG24230620230157090
|
23/06/2023
|
suhagwati
|
1739001063WL014015
|
suhagwati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
suhagwati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-063-002/77
(KINJARI)
|
1739001063NRG24230620230157093
|
23/06/2023
|
mukesh
|
1739001063WL014015
|
mukesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-063-002/93
(KINJARI)
|
1739001063NRG24230620230157095
|
23/06/2023
|
ASHOK
|
1739001063WL014015
|
ASHOK
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-063-002/95
(KINJARI)
|
1739001063NRG24230620230157098
|
23/06/2023
|
ashok
|
1739001063WL014015
|
ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-063-002/95
(KINJARI)
|
1739001063NRG24230620230157097
|
23/06/2023
|
malikhan
|
1739001063WL014015
|
malikhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
malikhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-063-003/1
(KINJARI)
|
1739001063NRG24230620230157100
|
23/06/2023
|
banti
|
1739001063WL014015
|
banti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-063-003/1
(KINJARI)
|
1739001063NRG24230620230157101
|
23/06/2023
|
kirshna
|
1739001063WL014015
|
kirshna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-063-003/101
(KINJARI)
|
1739001063NRG24230620230157102
|
23/06/2023
|
Rajaram
|
1739001063WL014015
|
Rajaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-063-003/101
(KINJARI)
|
1739001063NRG24230620230157103
|
23/06/2023
|
sunita
|
1739001063WL014015
|
sunita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Rejected
|
30/06/2023
|
|
591226268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
BIJEYPUR
|
MP-39-001-063-003/103-A
(KINJARI)
|
1739001063NRG24230620230157105
|
23/06/2023
|
Manisha
|
1739001063WL014015
|
Manisha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-063-003/104
(KINJARI)
|
1739001063NRG24230620230157106
|
23/06/2023
|
jagdeesh
|
1739001063WL014015
|
jagdeesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-063-003/106-A
(KINJARI)
|
1739001063NRG24230620230157109
|
23/06/2023
|
girja parihar
|
1739001063WL014015
|
girja parihar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
girjaparihar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-063-003/106-A
(KINJARI)
|
1739001063NRG24230620230157110
|
23/06/2023
|
kupasi
|
1739001063WL014015
|
kupasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kupasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-063-003/107
(KINJARI)
|
1739001063NRG24230620230157111
|
23/06/2023
|
nanda
|
1739001063WL014015
|
nanda
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-063-003/109
(KINJARI)
|
1739001063NRG24230620230157112
|
23/06/2023
|
Roshan
|
1739001063WL014015
|
Roshan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-063-003/109-C
(KINJARI)
|
1739001063NRG24230620230157114
|
23/06/2023
|
Vijaya
|
1739001063WL014015
|
Vijaya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-063-003/11
(KINJARI)
|
1739001063NRG24230620230157115
|
23/06/2023
|
beju
|
1739001063WL014015
|
beju
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
beju
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-063-003/11
(KINJARI)
|
1739001063NRG24230620230157116
|
23/06/2023
|
dulai
|
1739001063WL014015
|
dulai
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-063-003/11-A
(KINJARI)
|
1739001063NRG24230620230157117
|
23/06/2023
|
Nandkishor
|
1739001063WL014015
|
Nandkishor
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-063-003/112
(KINJARI)
|
1739001063NRG24230620230157119
|
23/06/2023
|
ghanshyam
|
1739001063WL014015
|
ghanshyam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-063-003/112
(KINJARI)
|
1739001063NRG24230620230157118
|
23/06/2023
|
ghanshyam
|
1739001063WL014015
|
ghanshyam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-063-003/118
(KINJARI)
|
1739001063NRG24230620230157120
|
23/06/2023
|
keshb
|
1739001063WL014015
|
keshb
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
keshb
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-063-003/119
(KINJARI)
|
1739001063NRG24230620230157122
|
23/06/2023
|
Daultram kushwah
|
1739001063WL014015
|
Daultram kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Daultramkushwah
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-063-003/119
(KINJARI)
|
1739001063NRG24230620230157121
|
23/06/2023
|
rajeswari
|
1739001063WL014015
|
rajeswari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-063-003/122
(KINJARI)
|
1739001063NRG24230620230157123
|
23/06/2023
|
mangliya
|
1739001063WL014015
|
mangliya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
mangliya
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-063-003/123
(KINJARI)
|
1739001063NRG24230620230157126
|
23/06/2023
|
rameshi
|
1739001063WL014015
|
rameshi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
rameshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJEYPUR
|
MP-39-001-063-003/14
(KINJARI)
|
1739001063NRG24230620230157130
|
23/06/2023
|
Munna
|
1739001063WL014015
|
Munna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-063-003/14
(KINJARI)
|
1739001063NRG24230620230157131
|
23/06/2023
|
ramveti
|
1739001063WL014015
|
ramveti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramveti
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-063-003/143
(KINJARI)
|
1739001063NRG24230620230157132
|
23/06/2023
|
mangal
|
1739001063WL014015
|
mangal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-063-003/143
(KINJARI)
|
1739001063NRG24230620230157133
|
23/06/2023
|
saroj
|
1739001063WL014015
|
saroj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-063-003/148
(KINJARI)
|
1739001063NRG24230620230157134
|
23/06/2023
|
Rakhi
|
1739001063WL014015
|
Rakhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-063-003/15
(KINJARI)
|
1739001063NRG24230620230157135
|
23/06/2023
|
Brajmohan
|
1739001063WL014015
|
Brajmohan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-063-003/15-D
(KINJARI)
|
1739001063NRG24230620230157136
|
23/06/2023
|
Somabati
|
1739001063WL014015
|
Somabati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Somabati
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-063-003/163
(KINJARI)
|
1739001063NRG24230620230157137
|
23/06/2023
|
Girraj
|
1739001063WL014015
|
Girraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-063-003/163
(KINJARI)
|
1739001063NRG24230620230157138
|
23/06/2023
|
Mathura
|
1739001063WL014015
|
Mathura
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-063-003/169
(KINJARI)
|
1739001063NRG24230620230157139
|
23/06/2023
|
suman
|
1739001063WL014015
|
suman
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-063-003/173
(KINJARI)
|
1739001063NRG24230620230157140
|
23/06/2023
|
Shreedhar
|
1739001063WL014015
|
Shreedhar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Shreedhar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-063-003/18
(KINJARI)
|
1739001063NRG24230620230157143
|
23/06/2023
|
bindra
|
1739001063WL014015
|
bindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-063-003/18
(KINJARI)
|
1739001063NRG24230620230157142
|
23/06/2023
|
mahesha
|
1739001063WL014015
|
mahesha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
mahesha
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-063-003/18
(KINJARI)
|
1739001063NRG24230620230157144
|
23/06/2023
|
Uttam Kushwah
|
1739001063WL014015
|
Uttam Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
UttamKushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-063-003/19-A
(KINJARI)
|
1739001063NRG24230620230157145
|
23/06/2023
|
Ajeet
|
1739001063WL014015
|
Ajeet
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-063-003/2
(KINJARI)
|
1739001063NRG24230620230157147
|
23/06/2023
|
radha
|
1739001063WL014015
|
radha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-063-003/2
(KINJARI)
|
1739001063NRG24230620230157146
|
23/06/2023
|
Ramkishan
|
1739001063WL014015
|
Ramkishan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-063-003/22
(KINJARI)
|
1739001063NRG24230620230157148
|
23/06/2023
|
Praksh
|
1739001063WL014015
|
Praksh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Praksh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-063-003/24
(KINJARI)
|
1739001063NRG24230620230157150
|
23/06/2023
|
ramkali
|
1739001063WL014015
|
ramkali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-063-003/26
(KINJARI)
|
1739001063NRG24230620230157152
|
23/06/2023
|
Bhoopsingh
|
1739001063WL014015
|
Bhoopsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-063-003/26
(KINJARI)
|
1739001063NRG24230620230157151
|
23/06/2023
|
Reena kushwaha
|
1739001063WL014015
|
Reena kushwaha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Reenakushwaha
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-063-003/266
(KINJARI)
|
1739001063NRG24230620230157153
|
23/06/2023
|
kavita
|
1739001063WL014015
|
kavita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-063-003/267
(KINJARI)
|
1739001063NRG24230620230157154
|
23/06/2023
|
balakdas
|
1739001063WL014015
|
balakdas
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
balakdas
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-063-003/269
(KINJARI)
|
1739001063NRG24230620230157155
|
23/06/2023
|
bhagirath
|
1739001063WL014015
|
bhagirath
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-063-003/269
(KINJARI)
|
1739001063NRG24230620230157156
|
23/06/2023
|
usha
|
1739001063WL014015
|
usha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-063-003/27
(KINJARI)
|
1739001063NRG24230620230157158
|
23/06/2023
|
parbati
|
1739001063WL014015
|
parbati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-063-003/27
(KINJARI)
|
1739001063NRG24230620230157157
|
23/06/2023
|
Ramhet
|
1739001063WL014015
|
Ramhet
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-063-003/27-C
(KINJARI)
|
1739001063NRG24230620230157160
|
23/06/2023
|
Beerbal
|
1739001063WL014015
|
Beerbal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-063-003/27-C
(KINJARI)
|
1739001063NRG24230620230157159
|
23/06/2023
|
Pista
|
1739001063WL014015
|
Pista
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-063-003/270
(KINJARI)
|
1739001063NRG24230620230157161
|
23/06/2023
|
ramji
|
1739001063WL014015
|
ramji
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-063-003/272
(KINJARI)
|
1739001063NRG24230620230157163
|
23/06/2023
|
bantan
|
1739001063WL014015
|
bantan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
bantan
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-063-003/275
(KINJARI)
|
1739001063NRG24230620230157165
|
23/06/2023
|
Ramavtar
|
1739001063WL014015
|
Ramavtar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-063-003/32-B
(KINJARI)
|
1739001063NRG24230620230157166
|
23/06/2023
|
meera
|
1739001063WL014015
|
meera
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-063-003/60
(KINJARI)
|
1739001063NRG24230620230157167
|
23/06/2023
|
Kamarlal
|
1739001063WL014015
|
Kamarlal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-063-003/68-C
(KINJARI)
|
1739001063NRG24230620230157168
|
23/06/2023
|
matadin
|
1739001063WL014015
|
matadin
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-063-003/68-C
(KINJARI)
|
1739001063NRG24230620230157169
|
23/06/2023
|
Rasmi
|
1739001063WL014015
|
Rasmi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-063-003/73
(KINJARI)
|
1739001063NRG24230620230157170
|
23/06/2023
|
binso
|
1739001063WL014015
|
binso
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
binso
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-063-003/77
(KINJARI)
|
1739001063NRG24230620230157173
|
23/06/2023
|
Jagdeesh
|
1739001063WL014015
|
Jagdeesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-063-003/77
(KINJARI)
|
1739001063NRG24230620230157174
|
23/06/2023
|
Mamta
|
1739001063WL014015
|
Mamta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-063-003/8-A
(KINJARI)
|
1739001063NRG24230620230157176
|
23/06/2023
|
Lali
|
1739001063WL014015
|
Lali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-063-003/8-A
(KINJARI)
|
1739001063NRG24230620230157175
|
23/06/2023
|
vijaysingh
|
1739001063WL014015
|
vijaysingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-063-003/94
(KINJARI)
|
1739001063NRG24230620230157177
|
23/06/2023
|
keshab
|
1739001063WL014015
|
keshab
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
keshab
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-063-003/94
(KINJARI)
|
1739001063NRG24230620230157178
|
23/06/2023
|
Mamta
|
1739001063WL014015
|
Mamta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232050
|
232050
|
|
|
|
|
|
|
|
|
234
|
BIJEYPUR
|
MP-39-001-063-002/104-A
(KINJARI)
|
1739001063NRG24230620230157026
|
23/06/2023
|
parimal
|
1739001063WL014015
|
parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226268
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310284
|
310284
|
|
|
|
|
|
|
|