|
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-39-001-007-001/128
(ARRODARI)
|
1739001007NRG24200620230146803
|
20/06/2023
|
radulari
|
1739001007WL013380
|
radulari
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
radulari
|
BANK OF BARODA(606985)
|
|
2
|
BIJEYPUR
|
MP-39-001-007-001/59
(ARRODARI)
|
1739001007NRG24180620230141751
|
20/06/2023
|
Ramdulari
|
1739001007WL012848
|
Ramdulari
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-007-001/39-D
(ARRODARI)
|
1739001007NRG24180620230141738
|
20/06/2023
|
Suneel jatav
|
1739001007WL012848
|
Suneel jatav
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Suneeljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-007-001/225
(ARRODARI)
|
1739001007NRG24200620230146900
|
20/06/2023
|
kamala
|
1739001007WL013381
|
kamala
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-007-001/208-A
(ARRODARI)
|
1739001007NRG24200620230146881
|
20/06/2023
|
Jitender
|
1739001007WL013381
|
Jitender
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-007-001/16-A
(ARRODARI)
|
1739001007NRG24200620230146833
|
20/06/2023
|
bhimraj jatav
|
1739001007WL013380
|
bhimraj jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
bhimrajjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-007-001/18-A
(ARRODARI)
|
1739001007NRG24200620230146847
|
20/06/2023
|
mahesh
|
1739001007WL013380
|
mahesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-007-001/235-A
(ARRODARI)
|
1739001007NRG24200620230146914
|
20/06/2023
|
Meena urf lallo
|
1739001007WL013382
|
Meena urf lallo
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Meenaurflallo
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-007-001/632
(ARRODARI)
|
1739001007NRG24180620230141753
|
20/06/2023
|
girraj
|
1739001007WL012848
|
girraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-007-001/635
(ARRODARI)
|
1739001007NRG24180620230141755
|
20/06/2023
|
ramila
|
1739001007WL012848
|
ramila
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-007-001/116
(ARRODARI)
|
1739001007NRG24200620230146796
|
20/06/2023
|
ramathi jatab
|
1739001007WL013380
|
ramathi jatab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramathijatab
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-007-001/116
(ARRODARI)
|
1739001007NRG24200620230146795
|
20/06/2023
|
sampu
|
1739001007WL013380
|
sampu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sampu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-007-001/116-A
(ARRODARI)
|
1739001007NRG24200620230146797
|
20/06/2023
|
Rekha
|
1739001007WL013380
|
Rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-007-001/116-B
(ARRODARI)
|
1739001007NRG24200620230146799
|
20/06/2023
|
Seema
|
1739001007WL013380
|
Seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-007-001/116-B
(ARRODARI)
|
1739001007NRG24200620230146798
|
20/06/2023
|
Vijay singh
|
1739001007WL013380
|
Vijay singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-007-001/120-B
(ARRODARI)
|
1739001007NRG24200620230146800
|
20/06/2023
|
Batilal
|
1739001007WL013380
|
Batilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Batilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-007-001/128
(ARRODARI)
|
1739001007NRG24200620230146802
|
20/06/2023
|
babulal
|
1739001007WL013380
|
babulal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-007-001/128-A
(ARRODARI)
|
1739001007NRG24200620230146804
|
20/06/2023
|
jeetendra
|
1739001007WL013380
|
jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-007-001/129-A
(ARRODARI)
|
1739001007NRG24200620230146805
|
20/06/2023
|
moharsingh
|
1739001007WL013380
|
moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-007-001/141-A
(ARRODARI)
|
1739001007NRG24200620230146809
|
20/06/2023
|
sumatra jatav
|
1739001007WL013380
|
sumatra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sumatrajatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-007-001/142-C
(ARRODARI)
|
1739001007NRG24200620230146810
|
20/06/2023
|
Kamalsingh
|
1739001007WL013380
|
Kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-007-001/146
(ARRODARI)
|
1739001007NRG24200620230146811
|
20/06/2023
|
kamlesi
|
1739001007WL013380
|
kamlesi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kamlesi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-007-001/146-A
(ARRODARI)
|
1739001007NRG24200620230146812
|
20/06/2023
|
Kala
|
1739001007WL013380
|
Kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-007-001/147
(ARRODARI)
|
1739001007NRG24200620230146813
|
20/06/2023
|
Diwari Laal
|
1739001007WL013380
|
Diwari Laal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
DiwariLaal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-007-001/147
(ARRODARI)
|
1739001007NRG24200620230146814
|
20/06/2023
|
ramasavari
|
1739001007WL013380
|
ramasavari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramasavari
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-007-001/149
(ARRODARI)
|
1739001007NRG24200620230146815
|
20/06/2023
|
RAMPHAL
|
1739001007WL013380
|
RAMPHAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-007-001/149
(ARRODARI)
|
1739001007NRG24200620230146816
|
20/06/2023
|
roomali
|
1739001007WL013380
|
roomali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-007-001/15
(ARRODARI)
|
1739001007NRG24200620230146817
|
20/06/2023
|
fullo
|
1739001007WL013380
|
fullo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-007-001/150
(ARRODARI)
|
1739001007NRG24200620230146821
|
20/06/2023
|
mamta
|
1739001007WL013380
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-007-001/150
(ARRODARI)
|
1739001007NRG24200620230146820
|
20/06/2023
|
ramnaresh
|
1739001007WL013380
|
ramnaresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-007-001/152
(ARRODARI)
|
1739001007NRG24200620230146822
|
20/06/2023
|
Munna
|
1739001007WL013380
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-007-001/156-D
(ARRODARI)
|
1739001007NRG24200620230146826
|
20/06/2023
|
Maya
|
1739001007WL013380
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-007-001/159
(ARRODARI)
|
1739001007NRG24200620230146828
|
20/06/2023
|
KUNTI
|
1739001007WL013380
|
KUNTI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-007-001/16
(ARRODARI)
|
1739001007NRG24200620230146831
|
20/06/2023
|
LAKHU
|
1739001007WL013380
|
LAKHU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-007-001/16
(ARRODARI)
|
1739001007NRG24200620230146832
|
20/06/2023
|
rampati
|
1739001007WL013380
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-007-001/16-A
(ARRODARI)
|
1739001007NRG24200620230146834
|
20/06/2023
|
kanta
|
1739001007WL013380
|
kanta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-007-001/162-A
(ARRODARI)
|
1739001007NRG24200620230146836
|
20/06/2023
|
rakesh
|
1739001007WL013380
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-007-001/162-B
(ARRODARI)
|
1739001007NRG24200620230146837
|
20/06/2023
|
manoj
|
1739001007WL013380
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-007-001/166
(ARRODARI)
|
1739001007NRG24200620230146838
|
20/06/2023
|
KALLU
|
1739001007WL013380
|
KALLU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-007-001/168
(ARRODARI)
|
1739001007NRG24200620230146839
|
20/06/2023
|
sukha
|
1739001007WL013380
|
sukha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-007-001/171
(ARRODARI)
|
1739001007NRG24200620230146841
|
20/06/2023
|
munni
|
1739001007WL013380
|
munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-007-001/175
(ARRODARI)
|
1739001007NRG24200620230146842
|
20/06/2023
|
lala
|
1739001007WL013380
|
lala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-007-001/179
(ARRODARI)
|
1739001007NRG24200620230146845
|
20/06/2023
|
RAJANTI
|
1739001007WL013380
|
RAJANTI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-007-001/18-A
(ARRODARI)
|
1739001007NRG24200620230146848
|
20/06/2023
|
rekha
|
1739001007WL013380
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-007-001/18-C
(ARRODARI)
|
1739001007NRG24200620230146849
|
20/06/2023
|
Bhutto
|
1739001007WL013380
|
Bhutto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Bhutto
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-007-001/181
(ARRODARI)
|
1739001007NRG24200620230146850
|
20/06/2023
|
Ramlal
|
1739001007WL013380
|
Ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-007-001/181-A
(ARRODARI)
|
1739001007NRG24200620230146851
|
20/06/2023
|
Akash jatab
|
1739001007WL013380
|
Akash jatab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Akashjatab
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-007-001/185
(ARRODARI)
|
1739001007NRG24200620230146853
|
20/06/2023
|
dulari
|
1739001007WL013380
|
dulari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-007-001/185
(ARRODARI)
|
1739001007NRG24200620230146852
|
20/06/2023
|
PORAN
|
1739001007WL013380
|
PORAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
PORAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-007-001/185-A
(ARRODARI)
|
1739001007NRG24200620230146854
|
20/06/2023
|
raju
|
1739001007WL013381
|
raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-007-001/186-A
(ARRODARI)
|
1739001007NRG24200620230146856
|
20/06/2023
|
Radheshyan
|
1739001007WL013381
|
Radheshyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Radheshyan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-007-001/188
(ARRODARI)
|
1739001007NRG24200620230146857
|
20/06/2023
|
Jagan Nath
|
1739001007WL013381
|
Jagan Nath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
JaganNath
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-007-001/190
(ARRODARI)
|
1739001007NRG24200620230146858
|
20/06/2023
|
halke urf shripat
|
1739001007WL013381
|
halke urf shripat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
halkeurfshripat
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-007-001/190
(ARRODARI)
|
1739001007NRG24200620230146859
|
20/06/2023
|
HARETI
|
1739001007WL013381
|
HARETI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
HARETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-007-001/190-A
(ARRODARI)
|
1739001007NRG24200620230146860
|
20/06/2023
|
rinku rawat
|
1739001007WL013381
|
rinku rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rinkurawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-007-001/194-A
(ARRODARI)
|
1739001007NRG24200620230146862
|
20/06/2023
|
Kamlesh
|
1739001007WL013381
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-007-001/196
(ARRODARI)
|
1739001007NRG24200620230146864
|
20/06/2023
|
MAHIPATI
|
1739001007WL013381
|
MAHIPATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
MAHIPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-007-001/196-A
(ARRODARI)
|
1739001007NRG24200620230146865
|
20/06/2023
|
Manisha
|
1739001007WL013381
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-007-001/197
(ARRODARI)
|
1739001007NRG24200620230146867
|
20/06/2023
|
gaura
|
1739001007WL013381
|
gaura
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-007-001/199
(ARRODARI)
|
1739001007NRG24200620230146868
|
20/06/2023
|
pateeram
|
1739001007WL013381
|
pateeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
pateeram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-007-001/202
(ARRODARI)
|
1739001007NRG24200620230146869
|
20/06/2023
|
mothaya
|
1739001007WL013381
|
mothaya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
mothaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-007-001/202-A
(ARRODARI)
|
1739001007NRG24200620230146870
|
20/06/2023
|
Sataish
|
1739001007WL013381
|
Sataish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Sataish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIJEYPUR
|
MP-39-001-007-001/203
(ARRODARI)
|
1739001007NRG24200620230146872
|
20/06/2023
|
ramkumar
|
1739001007WL013381
|
ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-007-001/203
(ARRODARI)
|
1739001007NRG24200620230146873
|
20/06/2023
|
suai bai
|
1739001007WL013381
|
suai bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
suaibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-007-001/203-A
(ARRODARI)
|
1739001007NRG24200620230146874
|
20/06/2023
|
heema
|
1739001007WL013381
|
heema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
heema
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-007-001/206
(ARRODARI)
|
1739001007NRG24200620230146876
|
20/06/2023
|
ummed
|
1739001007WL013381
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-007-001/207
(ARRODARI)
|
1739001007NRG24200620230146877
|
20/06/2023
|
MAKHAN
|
1739001007WL013381
|
MAKHAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-007-001/211
(ARRODARI)
|
1739001007NRG24200620230146882
|
20/06/2023
|
lalaram
|
1739001007WL013381
|
lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
lalaram
|
AXIS BANK(607153)
|
|
69
|
BIJEYPUR
|
MP-39-001-007-001/211-B
(ARRODARI)
|
1739001007NRG24200620230146883
|
20/06/2023
|
atval singh
|
1739001007WL013381
|
atval singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
atvalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-007-001/211-D
(ARRODARI)
|
1739001007NRG24200620230146884
|
20/06/2023
|
Suracha
|
1739001007WL013381
|
Suracha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Suracha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-007-001/214
(ARRODARI)
|
1739001007NRG24200620230146885
|
20/06/2023
|
Kallu
|
1739001007WL013381
|
Kallu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-007-001/214
(ARRODARI)
|
1739001007NRG24200620230146886
|
20/06/2023
|
kisturi
|
1739001007WL013381
|
kisturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kisturi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-007-001/214-A
(ARRODARI)
|
1739001007NRG24200620230146887
|
20/06/2023
|
amar singh
|
1739001007WL013381
|
amar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-007-001/215
(ARRODARI)
|
1739001007NRG24200620230146889
|
20/06/2023
|
prahlad
|
1739001007WL013381
|
prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-007-001/217-A
(ARRODARI)
|
1739001007NRG24200620230146890
|
20/06/2023
|
anita
|
1739001007WL013381
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-007-001/223
(ARRODARI)
|
1739001007NRG24200620230146894
|
20/06/2023
|
RAMSWROOP
|
1739001007WL013381
|
RAMSWROOP
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-007-001/224
(ARRODARI)
|
1739001007NRG24200620230146896
|
20/06/2023
|
MADANMOHAN
|
1739001007WL013381
|
MADANMOHAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-007-001/23
(ARRODARI)
|
1739001007NRG24200620230146904
|
20/06/2023
|
halkai
|
1739001007WL013381
|
halkai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-007-001/23
(ARRODARI)
|
1739001007NRG24200620230146903
|
20/06/2023
|
shrinivas
|
1739001007WL013381
|
shrinivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-007-001/23-B
(ARRODARI)
|
1739001007NRG24200620230146905
|
20/06/2023
|
Kamalsingh
|
1739001007WL013381
|
Kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-007-001/234
(ARRODARI)
|
1739001007NRG24200620230146908
|
20/06/2023
|
babulal
|
1739001007WL013381
|
babulal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-007-001/234
(ARRODARI)
|
1739001007NRG24200620230146909
|
20/06/2023
|
Sushila
|
1739001007WL013381
|
Sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-007-001/234-A
(ARRODARI)
|
1739001007NRG24200620230146911
|
20/06/2023
|
aneeta rawat
|
1739001007WL013381
|
aneeta rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
aneetarawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-007-001/234-A
(ARRODARI)
|
1739001007NRG24200620230146910
|
20/06/2023
|
vibhishan rawat
|
1739001007WL013381
|
vibhishan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
vibhishanrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-007-001/235
(ARRODARI)
|
1739001007NRG24200620230146913
|
20/06/2023
|
kamlesi
|
1739001007WL013381
|
kamlesi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kamlesi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-007-001/235
(ARRODARI)
|
1739001007NRG24200620230146912
|
20/06/2023
|
kedar
|
1739001007WL013381
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-007-001/236-A
(ARRODARI)
|
1739001007NRG24200620230146916
|
20/06/2023
|
Kamla
|
1739001007WL013382
|
Kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-007-001/237
(ARRODARI)
|
1739001007NRG24200620230146917
|
20/06/2023
|
Asharfi
|
1739001007WL013382
|
Asharfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Asharfi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-007-001/238
(ARRODARI)
|
1739001007NRG24200620230146920
|
20/06/2023
|
Suran
|
1739001007WL013382
|
Suran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Suran
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-007-001/24
(ARRODARI)
|
1739001007NRG24200620230146922
|
20/06/2023
|
narayani
|
1739001007WL013382
|
narayani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-007-001/24
(ARRODARI)
|
1739001007NRG24200620230146921
|
20/06/2023
|
PORAN
|
1739001007WL013382
|
PORAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
PORAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-007-001/242
(ARRODARI)
|
1739001007NRG24200620230146924
|
20/06/2023
|
Prahlad
|
1739001007WL013382
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-007-001/242
(ARRODARI)
|
1739001007NRG24200620230146923
|
20/06/2023
|
Prahlad
|
1739001007WL013382
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-007-001/30
(ARRODARI)
|
1739001007NRG24200620230146926
|
20/06/2023
|
Ramnath
|
1739001007WL013382
|
Ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-007-001/325
(ARRODARI)
|
1739001007NRG24200620230146933
|
20/06/2023
|
nathu
|
1739001007WL013382
|
nathu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-007-001/326
(ARRODARI)
|
1739001007NRG24200620230146934
|
20/06/2023
|
choraji
|
1739001007WL013382
|
choraji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
choraji
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-007-001/327
(ARRODARI)
|
1739001007NRG24200620230146935
|
20/06/2023
|
Sardar
|
1739001007WL013382
|
Sardar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-007-001/329-A
(ARRODARI)
|
1739001007NRG24200620230146937
|
20/06/2023
|
murti
|
1739001007WL013382
|
murti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
murti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-007-001/332-A
(ARRODARI)
|
1739001007NRG24200620230146939
|
20/06/2023
|
radheshyam
|
1739001007WL013382
|
radheshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-007-001/332-B
(ARRODARI)
|
1739001007NRG24200620230146940
|
20/06/2023
|
patola
|
1739001007WL013382
|
patola
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
patola
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIJEYPUR
|
MP-39-001-007-001/340
(ARRODARI)
|
1739001007NRG24200620230146946
|
20/06/2023
|
revati
|
1739001007WL013382
|
revati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-007-001/342
(ARRODARI)
|
1739001007NRG24200620230146949
|
20/06/2023
|
chamali
|
1739001007WL013382
|
chamali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
chamali
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-007-001/352
(ARRODARI)
|
1739001007NRG24200620230146956
|
20/06/2023
|
gulaabee
|
1739001007WL013382
|
gulaabee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
gulaabee
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-007-001/356
(ARRODARI)
|
1739001007NRG24200620230146957
|
20/06/2023
|
Mohan
|
1739001007WL013382
|
Mohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-007-001/363
(ARRODARI)
|
1739001007NRG24200620230146961
|
20/06/2023
|
Pappu
|
1739001007WL013382
|
Pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-007-001/366
(ARRODARI)
|
1739001007NRG24200620230146963
|
20/06/2023
|
gajari
|
1739001007WL013382
|
gajari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
gajari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-007-001/367
(ARRODARI)
|
1739001007NRG24200620230146964
|
20/06/2023
|
bhagaban singh
|
1739001007WL013382
|
bhagaban singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
bhagabansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-007-001/367-A
(ARRODARI)
|
1739001007NRG24200620230146965
|
20/06/2023
|
makhan
|
1739001007WL013382
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-007-001/370
(ARRODARI)
|
1739001007NRG24200620230146966
|
20/06/2023
|
Kinta
|
1739001007WL013382
|
Kinta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kinta
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-007-001/371-B
(ARRODARI)
|
1739001007NRG24200620230146967
|
20/06/2023
|
tursha
|
1739001007WL013382
|
tursha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
tursha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-007-001/371-D
(ARRODARI)
|
1739001007NRG24200620230146968
|
20/06/2023
|
babloo
|
1739001007WL013382
|
babloo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-007-001/371-D
(ARRODARI)
|
1739001007NRG24200620230146969
|
20/06/2023
|
seema
|
1739001007WL013382
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-007-001/372
(ARRODARI)
|
1739001007NRG24180620230141712
|
20/06/2023
|
pooran
|
1739001007WL012848
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-007-001/372-A
(ARRODARI)
|
1739001007NRG24180620230141713
|
20/06/2023
|
narottam
|
1739001007WL012848
|
narottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-007-001/373
(ARRODARI)
|
1739001007NRG24180620230141715
|
20/06/2023
|
KASHEERAM
|
1739001007WL012848
|
KASHEERAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
KASHEERAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-007-001/373-A
(ARRODARI)
|
1739001007NRG24180620230141716
|
20/06/2023
|
vijay singh
|
1739001007WL012848
|
vijay singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-007-001/373-B
(ARRODARI)
|
1739001007NRG24180620230141717
|
20/06/2023
|
pavan
|
1739001007WL012848
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-007-001/374-A
(ARRODARI)
|
1739001007NRG24180620230141718
|
20/06/2023
|
Banti
|
1739001007WL012848
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-007-001/377
(ARRODARI)
|
1739001007NRG24180620230141720
|
20/06/2023
|
BHROSHI
|
1739001007WL012848
|
BHROSHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
BHROSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-007-001/378
(ARRODARI)
|
1739001007NRG24180620230141723
|
20/06/2023
|
lakkho
|
1739001007WL012848
|
lakkho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
lakkho
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-007-001/378-B
(ARRODARI)
|
1739001007NRG24180620230141724
|
20/06/2023
|
Hakim
|
1739001007WL012848
|
Hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-007-001/378-C
(ARRODARI)
|
1739001007NRG24180620230141725
|
20/06/2023
|
meharban
|
1739001007WL012848
|
meharban
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-007-001/379
(ARRODARI)
|
1739001007NRG24180620230141726
|
20/06/2023
|
RAMBABU
|
1739001007WL012848
|
RAMBABU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-007-001/380
(ARRODARI)
|
1739001007NRG24180620230141727
|
20/06/2023
|
RAMDAYAL
|
1739001007WL012848
|
RAMDAYAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-007-001/380-C
(ARRODARI)
|
1739001007NRG24180620230141730
|
20/06/2023
|
sugriv
|
1739001007WL012848
|
sugriv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-007-001/385-B
(ARRODARI)
|
1739001007NRG24180620230141732
|
20/06/2023
|
raju
|
1739001007WL012848
|
raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-007-001/385-C
(ARRODARI)
|
1739001007NRG24180620230141733
|
20/06/2023
|
Parsadi
|
1739001007WL012848
|
Parsadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Parsadi
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-007-001/386-C
(ARRODARI)
|
1739001007NRG24180620230141735
|
20/06/2023
|
banti
|
1739001007WL012848
|
banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-007-001/39-A
(ARRODARI)
|
1739001007NRG24180620230141737
|
20/06/2023
|
ram lakhan
|
1739001007WL012848
|
ram lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-007-001/454
(ARRODARI)
|
1739001007NRG24180620230141745
|
20/06/2023
|
Hemraj
|
1739001007WL012848
|
Hemraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-007-001/474
(ARRODARI)
|
1739001007NRG24180620230141746
|
20/06/2023
|
pusma
|
1739001007WL012848
|
pusma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
pusma
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-007-001/48-A
(ARRODARI)
|
1739001007NRG24180620230141748
|
20/06/2023
|
ramavtar
|
1739001007WL012848
|
ramavtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-007-001/48-A
(ARRODARI)
|
1739001007NRG24180620230141749
|
20/06/2023
|
sunita jatav
|
1739001007WL012848
|
sunita jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-007-001/482
(ARRODARI)
|
1739001007NRG24180620230141750
|
20/06/2023
|
harom
|
1739001007WL012848
|
harom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
harom
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-007-001/617
(ARRODARI)
|
1739001007NRG24180620230141752
|
20/06/2023
|
Shayamsingh
|
1739001007WL012848
|
Shayamsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Shayamsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-007-001/633
(ARRODARI)
|
1739001007NRG24180620230141754
|
20/06/2023
|
sumitra
|
1739001007WL012848
|
sumitra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-007-001/641
(ARRODARI)
|
1739001007NRG24180620230141757
|
20/06/2023
|
suresh
|
1739001007WL012848
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-007-001/646
(ARRODARI)
|
1739001007NRG24180620230141758
|
20/06/2023
|
mukesh
|
1739001007WL012848
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-007-001/647
(ARRODARI)
|
1739001007NRG24180620230141761
|
20/06/2023
|
videsh
|
1739001007WL012848
|
videsh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-007-001/662
(ARRODARI)
|
1739001007NRG24180620230141762
|
20/06/2023
|
hansraj
|
1739001007WL012848
|
hansraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-007-001/662-C
(ARRODARI)
|
1739001007NRG24180620230141763
|
20/06/2023
|
Yougander rawat
|
1739001007WL012848
|
Yougander rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Youganderrawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-007-001/678
(ARRODARI)
|
1739001007NRG24180620230141766
|
20/06/2023
|
papita
|
1739001007WL012848
|
papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-007-001/68
(ARRODARI)
|
1739001007NRG24180620230141768
|
20/06/2023
|
battu
|
1739001007WL012848
|
battu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-007-001/316-B
(ARRODARI)
|
1739001007NRG24200620230146931
|
20/06/2023
|
lalta
|
1739001007WL013382
|
lalta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BIJEYPUR
|
MP-39-001-007-001/168-A
(ARRODARI)
|
1739001007NRG24200620230146840
|
20/06/2023
|
Rukmani jatav
|
1739001007WL013380
|
Rukmani jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Rukmanijatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-007-001/11-A
(ARRODARI)
|
1739001007NRG24200620230146794
|
20/06/2023
|
Sarita
|
1739001007WL013380
|
Sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-007-001/124-A
(ARRODARI)
|
1739001007NRG24200620230146801
|
20/06/2023
|
Mamta jatav
|
1739001007WL013380
|
Mamta jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Mamtajatav
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-007-001/141
(ARRODARI)
|
1739001007NRG24200620230146807
|
20/06/2023
|
suaa
|
1739001007WL013380
|
suaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
suaa
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-007-001/141-A
(ARRODARI)
|
1739001007NRG24200620230146808
|
20/06/2023
|
Padam jatav
|
1739001007WL013380
|
Padam jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Padamjatav
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-007-001/15-A
(ARRODARI)
|
1739001007NRG24200620230146818
|
20/06/2023
|
golu rawat
|
1739001007WL013380
|
golu rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
golurawat
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-007-001/152
(ARRODARI)
|
1739001007NRG24200620230146823
|
20/06/2023
|
kamlasi
|
1739001007WL013380
|
kamlasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
kamlasi
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-007-001/156-A
(ARRODARI)
|
1739001007NRG24200620230146824
|
20/06/2023
|
folsingh jatav
|
1739001007WL013380
|
folsingh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
folsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-007-001/156-B
(ARRODARI)
|
1739001007NRG24200620230146825
|
20/06/2023
|
elakar jatav
|
1739001007WL013380
|
elakar jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
elakarjatav
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-007-001/185-C
(ARRODARI)
|
1739001007NRG24200620230146855
|
20/06/2023
|
roshan
|
1739001007WL013381
|
roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-007-001/190-B
(ARRODARI)
|
1739001007NRG24200620230146861
|
20/06/2023
|
neeraj
|
1739001007WL013381
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJEYPUR
|
MP-39-001-007-001/194-B
(ARRODARI)
|
1739001007NRG24200620230146863
|
20/06/2023
|
roopsingh rawat
|
1739001007WL013381
|
roopsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
roopsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-007-001/196-C
(ARRODARI)
|
1739001007NRG24200620230146866
|
20/06/2023
|
ramganesh rawat
|
1739001007WL013381
|
ramganesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramganeshrawat
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-007-001/203-D
(ARRODARI)
|
1739001007NRG24200620230146875
|
20/06/2023
|
patiram rawat
|
1739001007WL013381
|
patiram rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
patiramrawat
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-007-001/207-A
(ARRODARI)
|
1739001007NRG24200620230146878
|
20/06/2023
|
sunil rawat
|
1739001007WL013381
|
sunil rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sunilrawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-007-001/207-B
(ARRODARI)
|
1739001007NRG24200620230146879
|
20/06/2023
|
Sonu Rawat
|
1739001007WL013381
|
Sonu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
SonuRawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-007-001/222-A
(ARRODARI)
|
1739001007NRG24200620230146892
|
20/06/2023
|
halke rawat
|
1739001007WL013381
|
halke rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
halkerawat
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-007-001/223-A
(ARRODARI)
|
1739001007NRG24200620230146895
|
20/06/2023
|
sonu rawat
|
1739001007WL013381
|
sonu rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sonurawat
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-007-001/224-B
(ARRODARI)
|
1739001007NRG24200620230146898
|
20/06/2023
|
dheeraj rawat
|
1739001007WL013381
|
dheeraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
dheerajrawat
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-007-001/225
(ARRODARI)
|
1739001007NRG24200620230146899
|
20/06/2023
|
GOTE LAL
|
1739001007WL013381
|
GOTE LAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
GOTELAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-007-001/225-B
(ARRODARI)
|
1739001007NRG24200620230146902
|
20/06/2023
|
pawan rawat
|
1739001007WL013381
|
pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
pawanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-007-001/23-D
(ARRODARI)
|
1739001007NRG24200620230146906
|
20/06/2023
|
munni
|
1739001007WL013381
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-007-001/233
(ARRODARI)
|
1739001007NRG24200620230146907
|
20/06/2023
|
Vijay Singh Rawat
|
1739001007WL013381
|
Vijay Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
VijaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-007-001/235-B
(ARRODARI)
|
1739001007NRG24200620230146915
|
20/06/2023
|
Kalla rawat
|
1739001007WL013382
|
Kalla rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kallarawat
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-007-001/237-A
(ARRODARI)
|
1739001007NRG24200620230146918
|
20/06/2023
|
satendra
|
1739001007WL013382
|
satendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-007-001/237-B
(ARRODARI)
|
1739001007NRG24200620230146919
|
20/06/2023
|
Abadesh
|
1739001007WL013382
|
Abadesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Abadesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-007-001/30
(ARRODARI)
|
1739001007NRG24200620230146927
|
20/06/2023
|
Kamleshi
|
1739001007WL013382
|
Kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-007-001/31-A
(ARRODARI)
|
1739001007NRG24200620230146929
|
20/06/2023
|
ranveer rawat
|
1739001007WL013382
|
ranveer rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ranveerrawat
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-007-001/31-A
(ARRODARI)
|
1739001007NRG24200620230146930
|
20/06/2023
|
vimleshi
|
1739001007WL013382
|
vimleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
vimleshi
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-007-001/322
(ARRODARI)
|
1739001007NRG24200620230146932
|
20/06/2023
|
maya
|
1739001007WL013382
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-007-001/329
(ARRODARI)
|
1739001007NRG24200620230146936
|
20/06/2023
|
sona banjara
|
1739001007WL013382
|
sona banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
sonabanjara
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-007-001/330
(ARRODARI)
|
1739001007NRG24200620230146938
|
20/06/2023
|
meva
|
1739001007WL013382
|
meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-007-001/339
(ARRODARI)
|
1739001007NRG24200620230146942
|
20/06/2023
|
Karna
|
1739001007WL013382
|
Karna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Karna
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-007-001/344-A
(ARRODARI)
|
1739001007NRG24200620230146951
|
20/06/2023
|
ramjilal
|
1739001007WL013382
|
ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramjilal
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-007-001/350
(ARRODARI)
|
1739001007NRG24200620230146953
|
20/06/2023
|
vijaya
|
1739001007WL013382
|
vijaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-007-001/350-B
(ARRODARI)
|
1739001007NRG24200620230146955
|
20/06/2023
|
Naresh
|
1739001007WL013382
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-007-001/362
(ARRODARI)
|
1739001007NRG24200620230146960
|
20/06/2023
|
ramshree
|
1739001007WL013382
|
ramshree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramshree
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-007-001/365
(ARRODARI)
|
1739001007NRG24200620230146962
|
20/06/2023
|
Gulab
|
1739001007WL013382
|
Gulab
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-007-001/367-B
(ARRODARI)
|
1739001007NRG24180620230141711
|
20/06/2023
|
Madho singh banjara
|
1739001007WL012848
|
Madho singh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Madhosinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-007-001/380-A
(ARRODARI)
|
1739001007NRG24180620230141728
|
20/06/2023
|
Vikram rawat
|
1739001007WL012848
|
Vikram rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Vikramrawat
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-007-001/385-A
(ARRODARI)
|
1739001007NRG24180620230141731
|
20/06/2023
|
ramsingh rawat
|
1739001007WL012848
|
ramsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramsinghrawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
186
|
BIJEYPUR
|
MP-39-001-007-001/452
(ARRODARI)
|
1739001007NRG24180620230141740
|
20/06/2023
|
arjun
|
1739001007WL012848
|
arjun
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-007-001/452-A
(ARRODARI)
|
1739001007NRG24180620230141741
|
20/06/2023
|
udaysingh
|
1739001007WL012848
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-007-001/452-B
(ARRODARI)
|
1739001007NRG24180620230141742
|
20/06/2023
|
ramabatar
|
1739001007WL012848
|
ramabatar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramabatar
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-007-001/452-C
(ARRODARI)
|
1739001007NRG24180620230141743
|
20/06/2023
|
makhan malha
|
1739001007WL012848
|
makhan malha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
makhanmalha
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-007-001/452-D
(ARRODARI)
|
1739001007NRG24180620230141744
|
20/06/2023
|
hari alaha
|
1739001007WL012848
|
hari alaha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
harialaha
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-007-001/641
(ARRODARI)
|
1739001007NRG24180620230141756
|
20/06/2023
|
suresh
|
1739001007WL012848
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-007-001/647
(ARRODARI)
|
1739001007NRG24180620230141760
|
20/06/2023
|
Shivraj
|
1739001007WL012848
|
Shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-007-001/674
(ARRODARI)
|
1739001007NRG24180620230141764
|
20/06/2023
|
munnibanjara
|
1739001007WL012848
|
munnibanjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
munnibanjara
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-007-001/68-A
(ARRODARI)
|
1739001007NRG24180620230141769
|
20/06/2023
|
atar singh
|
1739001007WL012848
|
atar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
atarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
195
|
BIJEYPUR
|
MP-39-001-007-001/175-A
(ARRODARI)
|
1739001007NRG24200620230146843
|
20/06/2023
|
Ramsarup jatav
|
1739001007WL013380
|
Ramsarup jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Ramsarupjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJEYPUR
|
MP-39-001-007-001/179-A
(ARRODARI)
|
1739001007NRG24200620230146846
|
20/06/2023
|
Vintosh jatav
|
1739001007WL013380
|
Vintosh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Vintoshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIJEYPUR
|
MP-39-001-007-001/222-C
(ARRODARI)
|
1739001007NRG24200620230146893
|
20/06/2023
|
Bharat singh rawat
|
1739001007WL013381
|
Bharat singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Bharatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJEYPUR
|
MP-39-001-007-001/646-D
(ARRODARI)
|
1739001007NRG24180620230141759
|
20/06/2023
|
Vishnu rawat
|
1739001007WL012848
|
Vishnu rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Vishnurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
199
|
BIJEYPUR
|
MP-39-001-007-001/214-B
(ARRODARI)
|
1739001007NRG24200620230146888
|
20/06/2023
|
Rampal
|
1739001007WL013381
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIJEYPUR
|
MP-39-001-007-001/386-D
(ARRODARI)
|
1739001007NRG24180620230141736
|
20/06/2023
|
Salender rawat
|
1739001007WL012848
|
Salender rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Salenderrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
BIJEYPUR
|
MP-39-001-007-001/141
(ARRODARI)
|
1739001007NRG24200620230146806
|
20/06/2023
|
Shivcharan
|
1739001007WL013380
|
Shivcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-007-001/162
(ARRODARI)
|
1739001007NRG24200620230146835
|
20/06/2023
|
prahlad
|
1739001007WL013380
|
prahlad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJEYPUR
|
MP-39-001-007-001/179
(ARRODARI)
|
1739001007NRG24200620230146844
|
20/06/2023
|
Ramfool
|
1739001007WL013380
|
Ramfool
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Ramfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
204
|
BIJEYPUR
|
MP-39-001-007-001/159-C
(ARRODARI)
|
1739001007NRG24200620230146830
|
20/06/2023
|
dinesh atal
|
1739001007WL013380
|
dinesh atal
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
dineshatal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-007-001/208
(ARRODARI)
|
1739001007NRG24200620230146880
|
20/06/2023
|
rampati rawat
|
1739001007WL013381
|
rampati rawat
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rampatirawat
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-007-001/217-C
(ARRODARI)
|
1739001007NRG24200620230146891
|
20/06/2023
|
raju rawat
|
1739001007WL013381
|
raju rawat
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rajurawat
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-007-001/336-A
(ARRODARI)
|
1739001007NRG24200620230146941
|
20/06/2023
|
hamraj banjara
|
1739001007WL013382
|
hamraj banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
hamrajbanjara
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-007-001/339
(ARRODARI)
|
1739001007NRG24200620230146943
|
20/06/2023
|
parava banjara
|
1739001007WL013382
|
parava banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
paravabanjara
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-007-001/339-B
(ARRODARI)
|
1739001007NRG24200620230146944
|
20/06/2023
|
ashok banjara
|
1739001007WL013382
|
ashok banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ashokbanjara
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-007-001/339-C
(ARRODARI)
|
1739001007NRG24200620230146945
|
20/06/2023
|
bablu banjara
|
1739001007WL013382
|
bablu banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
bablubanjara
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-007-001/341-B
(ARRODARI)
|
1739001007NRG24200620230146948
|
20/06/2023
|
ramu banjara
|
1739001007WL013382
|
ramu banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramubanjara
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-007-001/349-A
(ARRODARI)
|
1739001007NRG24200620230146952
|
20/06/2023
|
rajesh banjara
|
1739001007WL013382
|
rajesh banjara
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
rajeshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BIJEYPUR
|
MP-39-001-007-001/372-B
(ARRODARI)
|
1739001007NRG24180620230141714
|
20/06/2023
|
ramroop
|
1739001007WL012848
|
ramroop
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-007-001/377-C
(ARRODARI)
|
1739001007NRG24180620230141721
|
20/06/2023
|
Mahesh rawat
|
1739001007WL012848
|
Mahesh rawat
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837496
|
|
Maheshrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|