|
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-D
(KHITARPAL)
|
1739001030NRG24280620230172621
|
28/06/2023
|
ramkessh rawat
|
1739001030WL014847
|
ramkessh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramkesshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/144-A
(KHITARPAL)
|
1739001030NRG24280620230172648
|
28/06/2023
|
manisha
|
1739001030WL014848
|
manisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/175-D
(KHITARPAL)
|
1739001030NRG24280620230172359
|
28/06/2023
|
nirma
|
1739001030WL014840
|
nirma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
nirma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/190
(KHITARPAL)
|
1739001030NRG24280620230172365
|
28/06/2023
|
Ramkatoi Adiwasi
|
1739001030WL014840
|
Ramkatoi Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
RamkatoiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/190-A
(KHITARPAL)
|
1739001030NRG24280620230172366
|
28/06/2023
|
ajay
|
1739001030WL014840
|
ajay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/190-A
(KHITARPAL)
|
1739001030NRG24280620230172367
|
28/06/2023
|
ramdhara
|
1739001030WL014840
|
ramdhara
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramdhara
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/23
(KHITARPAL)
|
1739001030NRG24280620230172376
|
28/06/2023
|
Lajjaram
|
1739001030WL014840
|
Lajjaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Lajjaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/236-B
(KHITARPAL)
|
1739001030NRG24280620230172380
|
28/06/2023
|
amrsinh
|
1739001030WL014840
|
amrsinh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
amrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/278-B
(KHITARPAL)
|
1739001030NRG24280620230172396
|
28/06/2023
|
Rinku Adiwasi
|
1739001030WL014840
|
Rinku Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
RinkuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG24280620230172627
|
28/06/2023
|
SARASWATI KUSHWAH
|
1739001030WL014847
|
SARASWATI KUSHWAH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
SARASWATIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/298-A
(KHITARPAL)
|
1739001030NRG24280620230172656
|
28/06/2023
|
UMMED
|
1739001030WL014848
|
UMMED
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
UMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG24280620230172628
|
28/06/2023
|
Lakhan
|
1739001030WL014847
|
Lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG24280620230172664
|
28/06/2023
|
Gajendra
|
1739001030WL014848
|
Gajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/4-B
(KHITARPAL)
|
1739001030NRG24280620230172637
|
28/06/2023
|
Ramdeen
|
1739001030WL014847
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/47-C
(KHITARPAL)
|
1739001030NRG24280620230172400
|
28/06/2023
|
suneela
|
1739001030WL014840
|
suneela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
suneela
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/68
(KHITARPAL)
|
1739001030NRG24280620230172404
|
28/06/2023
|
Prahlad
|
1739001030WL014840
|
Prahlad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/71-A
(KHITARPAL)
|
1739001030NRG24280620230172408
|
28/06/2023
|
ramsakhee
|
1739001030WL014840
|
ramsakhee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramsakhee
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/786-C
(KHITARPAL)
|
1739001030NRG24280620230172410
|
28/06/2023
|
anjali kadera
|
1739001030WL014840
|
anjali kadera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
anjalikadera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG24280620230172626
|
28/06/2023
|
chandrapal kushwah
|
1739001030WL014847
|
chandrapal kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
chandrapalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/786-C
(KHITARPAL)
|
1739001030NRG24280620230172409
|
28/06/2023
|
Romotar kadera
|
1739001030WL014840
|
Romotar kadera
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Romotarkadera
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/786-D
(KHITARPAL)
|
1739001030NRG24280620230172411
|
28/06/2023
|
Bhoora shkaya
|
1739001030WL014840
|
Bhoora shkaya
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Bhoorashkaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/101
(KHITARPAL)
|
1739001030NRG24280620230172642
|
28/06/2023
|
kammoda
|
1739001030WL014848
|
kammoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
kammoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG24280620230172614
|
28/06/2023
|
Pinki
|
1739001030WL014847
|
Pinki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG24280620230172613
|
28/06/2023
|
Shrinivas
|
1739001030WL014847
|
Shrinivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/115
(KHITARPAL)
|
1739001030NRG24280620230172615
|
28/06/2023
|
rambhajan
|
1739001030WL014847
|
rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/115-A
(KHITARPAL)
|
1739001030NRG24280620230172616
|
28/06/2023
|
Rishikesh
|
1739001030WL014847
|
Rishikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG24280620230172617
|
28/06/2023
|
Jagmohan
|
1739001030WL014847
|
Jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG24280620230172618
|
28/06/2023
|
pista
|
1739001030WL014847
|
pista
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG24280620230172619
|
28/06/2023
|
Ramjee
|
1739001030WL014847
|
Ramjee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG24280620230172620
|
28/06/2023
|
ramshri rawat
|
1739001030WL014847
|
ramshri rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramshrirawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG24280620230172643
|
28/06/2023
|
ramrati
|
1739001030WL014848
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG24280620230172645
|
28/06/2023
|
hakim
|
1739001030WL014848
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG24280620230172646
|
28/06/2023
|
sonee
|
1739001030WL014848
|
sonee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
sonee
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/144-A
(KHITARPAL)
|
1739001030NRG24280620230172647
|
28/06/2023
|
gajendra
|
1739001030WL014848
|
gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/146
(KHITARPAL)
|
1739001030NRG24280620230172349
|
28/06/2023
|
Munna
|
1739001030WL014840
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/146
(KHITARPAL)
|
1739001030NRG24280620230172350
|
28/06/2023
|
Ramshiree
|
1739001030WL014840
|
Ramshiree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramshiree
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/146-A
(KHITARPAL)
|
1739001030NRG24280620230172351
|
28/06/2023
|
Kalyan
|
1739001030WL014840
|
Kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/151
(KHITARPAL)
|
1739001030NRG24280620230172352
|
28/06/2023
|
Rambhjan
|
1739001030WL014840
|
Rambhjan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rambhjan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/151
(KHITARPAL)
|
1739001030NRG24280620230172353
|
28/06/2023
|
Umeddi
|
1739001030WL014840
|
Umeddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Umeddi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/159
(KHITARPAL)
|
1739001030NRG24280620230172622
|
28/06/2023
|
rambhajan
|
1739001030WL014847
|
rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG24280620230172623
|
28/06/2023
|
mahendra
|
1739001030WL014847
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG24280620230172624
|
28/06/2023
|
mamta
|
1739001030WL014847
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG24280620230172650
|
28/06/2023
|
saroj
|
1739001030WL014848
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG24280620230172649
|
28/06/2023
|
Saymbabu
|
1739001030WL014848
|
Saymbabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Saymbabu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/172
(KHITARPAL)
|
1739001030NRG24280620230172355
|
28/06/2023
|
bhantee
|
1739001030WL014840
|
bhantee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
bhantee
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-001/172
(KHITARPAL)
|
1739001030NRG24280620230172354
|
28/06/2023
|
pannu
|
1739001030WL014840
|
pannu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
pannu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-001/172-A
(KHITARPAL)
|
1739001030NRG24280620230172356
|
28/06/2023
|
geeta
|
1739001030WL014840
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-001/172-B
(KHITARPAL)
|
1739001030NRG24280620230172357
|
28/06/2023
|
Dolat
|
1739001030WL014840
|
Dolat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-001/172-C
(KHITARPAL)
|
1739001030NRG24280620230172358
|
28/06/2023
|
ramlata
|
1739001030WL014840
|
ramlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-001/182
(KHITARPAL)
|
1739001030NRG24280620230172360
|
28/06/2023
|
makhan
|
1739001030WL014840
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-001/182-A
(KHITARPAL)
|
1739001030NRG24280620230172362
|
28/06/2023
|
keshav
|
1739001030WL014840
|
keshav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-001/182-A
(KHITARPAL)
|
1739001030NRG24280620230172363
|
28/06/2023
|
Premvati
|
1739001030WL014840
|
Premvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-001/190
(KHITARPAL)
|
1739001030NRG24280620230172364
|
28/06/2023
|
GoreLal
|
1739001030WL014840
|
GoreLal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
GoreLal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-001/196
(KHITARPAL)
|
1739001030NRG24280620230172369
|
28/06/2023
|
Dulai
|
1739001030WL014840
|
Dulai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Dulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-001/196
(KHITARPAL)
|
1739001030NRG24280620230172368
|
28/06/2023
|
phlad
|
1739001030WL014840
|
phlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-001/196-A
(KHITARPAL)
|
1739001030NRG24280620230172370
|
28/06/2023
|
Rinku
|
1739001030WL014840
|
Rinku
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-001/196-A
(KHITARPAL)
|
1739001030NRG24280620230172371
|
28/06/2023
|
Shashi
|
1739001030WL014840
|
Shashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702437724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-030-001/196-B
(KHITARPAL)
|
1739001030NRG24280620230172372
|
28/06/2023
|
Sanjeev kadera
|
1739001030WL014840
|
Sanjeev kadera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Sanjeevkadera
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-001/197
(KHITARPAL)
|
1739001030NRG24280620230172651
|
28/06/2023
|
meena
|
1739001030WL014848
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-001/2
(KHITARPAL)
|
1739001030NRG24280620230172652
|
28/06/2023
|
Vimala
|
1739001030WL014848
|
Vimala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-001/209
(KHITARPAL)
|
1739001030NRG24280620230172653
|
28/06/2023
|
Haluki
|
1739001030WL014848
|
Haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-001/217-B
(KHITARPAL)
|
1739001030NRG24280620230172373
|
28/06/2023
|
Satayram
|
1739001030WL014840
|
Satayram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Satayram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-030-001/23
(KHITARPAL)
|
1739001030NRG24280620230172377
|
28/06/2023
|
narmada
|
1739001030WL014840
|
narmada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-030-001/236
(KHITARPAL)
|
1739001030NRG24280620230172378
|
28/06/2023
|
hotam
|
1739001030WL014840
|
hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-030-001/236
(KHITARPAL)
|
1739001030NRG24280620230172379
|
28/06/2023
|
mamta
|
1739001030WL014840
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-030-001/236-B
(KHITARPAL)
|
1739001030NRG24280620230172381
|
28/06/2023
|
REKHA
|
1739001030WL014840
|
REKHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-030-001/236-C
(KHITARPAL)
|
1739001030NRG24280620230172382
|
28/06/2023
|
NEELAM
|
1739001030WL014840
|
NEELAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-030-001/246-A
(KHITARPAL)
|
1739001030NRG24280620230172383
|
28/06/2023
|
Lakhan
|
1739001030WL014840
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-030-001/246-A
(KHITARPAL)
|
1739001030NRG24280620230172384
|
28/06/2023
|
Reena
|
1739001030WL014840
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-030-001/247
(KHITARPAL)
|
1739001030NRG24280620230172385
|
28/06/2023
|
Bekunthee
|
1739001030WL014840
|
Bekunthee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Bekunthee
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-030-001/247-B
(KHITARPAL)
|
1739001030NRG24280620230172387
|
28/06/2023
|
Sapna
|
1739001030WL014840
|
Sapna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-030-001/247-B
(KHITARPAL)
|
1739001030NRG24280620230172386
|
28/06/2023
|
surendra
|
1739001030WL014840
|
surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-030-001/247-C
(KHITARPAL)
|
1739001030NRG24280620230172388
|
28/06/2023
|
peetam
|
1739001030WL014840
|
peetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-030-001/254-B
(KHITARPAL)
|
1739001030NRG24280620230172389
|
28/06/2023
|
girraj
|
1739001030WL014840
|
girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-030-001/254-B
(KHITARPAL)
|
1739001030NRG24280620230172390
|
28/06/2023
|
Resha
|
1739001030WL014840
|
Resha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Resha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-001/275
(KHITARPAL)
|
1739001030NRG24280620230172392
|
28/06/2023
|
Munni Adiwasi
|
1739001030WL014840
|
Munni Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-001/275
(KHITARPAL)
|
1739001030NRG24280620230172391
|
28/06/2023
|
Murari
|
1739001030WL014840
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-030-001/278
(KHITARPAL)
|
1739001030NRG24280620230172394
|
28/06/2023
|
janko
|
1739001030WL014840
|
janko
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
janko
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-030-001/278
(KHITARPAL)
|
1739001030NRG24280620230172393
|
28/06/2023
|
Kashiram
|
1739001030WL014840
|
Kashiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-001/278-A
(KHITARPAL)
|
1739001030NRG24280620230172395
|
28/06/2023
|
Amarsingh
|
1739001030WL014840
|
Amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-030-001/279
(KHITARPAL)
|
1739001030NRG24280620230172398
|
28/06/2023
|
bhuro
|
1739001030WL014840
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-001/279
(KHITARPAL)
|
1739001030NRG24280620230172397
|
28/06/2023
|
Makhan
|
1739001030WL014840
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG24280620230172625
|
28/06/2023
|
lalaram
|
1739001030WL014847
|
lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG24280620230172560
|
28/06/2023
|
foolsingh
|
1739001030WL014844
|
foolsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG24280620230172561
|
28/06/2023
|
Lohi
|
1739001030WL014844
|
Lohi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Lohi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG24280620230172562
|
28/06/2023
|
Nablsingh
|
1739001030WL014844
|
Nablsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Nablsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-030-001/297
(KHITARPAL)
|
1739001030NRG24280620230172655
|
28/06/2023
|
DULARI
|
1739001030WL014848
|
DULARI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-030-001/297
(KHITARPAL)
|
1739001030NRG24280620230172654
|
28/06/2023
|
Kanhaiya
|
1739001030WL014848
|
Kanhaiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG24280620230172657
|
28/06/2023
|
ramesh
|
1739001030WL014848
|
ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG24280620230172658
|
28/06/2023
|
umeedee
|
1739001030WL014848
|
umeedee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
umeedee
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG24280620230172659
|
28/06/2023
|
leela
|
1739001030WL014848
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-001/307-B
(KHITARPAL)
|
1739001030NRG24280620230172564
|
28/06/2023
|
Rakesh
|
1739001030WL014844
|
Rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG24280620230172629
|
28/06/2023
|
rekha
|
1739001030WL014847
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG24280620230172660
|
28/06/2023
|
amarsingh
|
1739001030WL014848
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG24280620230172661
|
28/06/2023
|
Urmila
|
1739001030WL014848
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG24280620230172662
|
28/06/2023
|
Rambabu
|
1739001030WL014848
|
Rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG24280620230172663
|
28/06/2023
|
suneeta
|
1739001030WL014848
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG24280620230172665
|
28/06/2023
|
mamta
|
1739001030WL014848
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-001/311-B
(KHITARPAL)
|
1739001030NRG24280620230172666
|
28/06/2023
|
Saroj
|
1739001030WL014848
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-001/312
(KHITARPAL)
|
1739001030NRG24280620230172630
|
28/06/2023
|
Ramheti
|
1739001030WL014847
|
Ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG24280620230172631
|
28/06/2023
|
LEELA
|
1739001030WL014847
|
LEELA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-001/314
(KHITARPAL)
|
1739001030NRG24280620230172667
|
28/06/2023
|
urmila
|
1739001030WL014848
|
urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG24280620230172671
|
28/06/2023
|
leela kushwah
|
1739001030WL014848
|
leela kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
leelakushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG24280620230172670
|
28/06/2023
|
sovran
|
1739001030WL014848
|
sovran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG24280620230172633
|
28/06/2023
|
Lalle
|
1739001030WL014847
|
Lalle
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Lalle
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG24280620230172632
|
28/06/2023
|
Roopsingh
|
1739001030WL014847
|
Roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG24280620230172635
|
28/06/2023
|
Roomali
|
1739001030WL014847
|
Roomali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-030-001/333
(KHITARPAL)
|
1739001030NRG24280620230172566
|
28/06/2023
|
Ramsingh
|
1739001030WL014844
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-030-001/333
(KHITARPAL)
|
1739001030NRG24280620230172565
|
28/06/2023
|
Ramsingh
|
1739001030WL014844
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-030-001/334
(KHITARPAL)
|
1739001030NRG24280620230172672
|
28/06/2023
|
ramkanti
|
1739001030WL014848
|
ramkanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramkanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG24280620230172567
|
28/06/2023
|
hareti
|
1739001030WL014844
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG24280620230172568
|
28/06/2023
|
Dhrmendra
|
1739001030WL014844
|
Dhrmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Dhrmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG24280620230172569
|
28/06/2023
|
meera
|
1739001030WL014844
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG24280620230172570
|
28/06/2023
|
Deevan
|
1739001030WL014844
|
Deevan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG24280620230172571
|
28/06/2023
|
Rajkumari
|
1739001030WL014844
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-030-001/354
(KHITARPAL)
|
1739001030NRG24280620230172673
|
28/06/2023
|
Vimlesh
|
1739001030WL014848
|
Vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-030-001/356
(KHITARPAL)
|
1739001030NRG24280620230172674
|
28/06/2023
|
Ramvarn
|
1739001030WL014848
|
Ramvarn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Ramvarn
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-030-001/4
(KHITARPAL)
|
1739001030NRG24280620230172636
|
28/06/2023
|
MULLA
|
1739001030WL014847
|
MULLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
MULLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-030-001/43-A
(KHITARPAL)
|
1739001030NRG24280620230172676
|
28/06/2023
|
Renu Kushwah
|
1739001030WL014848
|
Renu Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
RenuKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-030-001/47-A
(KHITARPAL)
|
1739001030NRG24280620230172399
|
28/06/2023
|
ramdeen
|
1739001030WL014840
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-030-001/47-C
(KHITARPAL)
|
1739001030NRG24280620230172401
|
28/06/2023
|
ramrati
|
1739001030WL014840
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-030-001/55
(KHITARPAL)
|
1739001030NRG24280620230172402
|
28/06/2023
|
gulab bai
|
1739001030WL014840
|
gulab bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-030-001/55-A
(KHITARPAL)
|
1739001030NRG24280620230172403
|
28/06/2023
|
Maniram
|
1739001030WL014840
|
Maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG24280620230172572
|
28/06/2023
|
jagram
|
1739001030WL014844
|
jagram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-030-001/68-B
(KHITARPAL)
|
1739001030NRG24280620230172405
|
28/06/2023
|
Meharwan
|
1739001030WL014840
|
Meharwan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-030-001/71
(KHITARPAL)
|
1739001030NRG24280620230172406
|
28/06/2023
|
gyasiya
|
1739001030WL014840
|
gyasiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
gyasiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-030-001/71-A
(KHITARPAL)
|
1739001030NRG24280620230172407
|
28/06/2023
|
rajendra
|
1739001030WL014840
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-030-001/794
(KHITARPAL)
|
1739001030NRG24280620230172638
|
28/06/2023
|
Sonu kushwaha
|
1739001030WL014847
|
Sonu kushwaha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-030-001/794-A
(KHITARPAL)
|
1739001030NRG24280620230172639
|
28/06/2023
|
Lalita
|
1739001030WL014847
|
Lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-030-001/803-A
(KHITARPAL)
|
1739001030NRG24280620230172412
|
28/06/2023
|
Sanju kadera
|
1739001030WL014840
|
Sanju kadera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Sanjukadera
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-030-001/807-A
(KHITARPAL)
|
1739001030NRG24280620230172414
|
28/06/2023
|
Sonu dhanuk
|
1739001030WL014840
|
Sonu dhanuk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Sonudhanuk
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG24280620230172677
|
28/06/2023
|
sugan
|
1739001030WL014848
|
sugan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-030-001/95
(KHITARPAL)
|
1739001030NRG24280620230172680
|
28/06/2023
|
Narmda
|
1739001030WL014848
|
Narmda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-030-001/95
(KHITARPAL)
|
1739001030NRG24280620230172679
|
28/06/2023
|
sevaram
|
1739001030WL014848
|
sevaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG24280620230172575
|
28/06/2023
|
kalavati
|
1739001030WL014844
|
kalavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG24280620230172574
|
28/06/2023
|
siya
|
1739001030WL014844
|
siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152269
|
152269
|
|
|
|
|
|
|
|
|
137
|
BIJEYPUR
|
MP-39-001-030-001/794-D
(KHITARPAL)
|
1739001030NRG24280620230172641
|
28/06/2023
|
Mahaveer kushwaha
|
1739001030WL014847
|
Mahaveer kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Mahaveerkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-030-001/808-A
(KHITARPAL)
|
1739001030NRG24280620230172415
|
28/06/2023
|
Raju dhanuk
|
1739001030WL014840
|
Raju dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Rajudhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-030-001/808-C
(KHITARPAL)
|
1739001030NRG24280620230172417
|
28/06/2023
|
Gajendra Dhanuk
|
1739001030WL014840
|
Gajendra Dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
GajendraDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-030-001/803-D
(KHITARPAL)
|
1739001030NRG24280620230172413
|
28/06/2023
|
Kishor aadi
|
1739001030WL014840
|
Kishor aadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437724
|
|
Kishoraadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185419
|
185419
|
|
|
|
|
|
|
|