|
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-39-001-032-001/172-C
(UPCHA)
|
1739001032NRG24230620230158160
|
23/06/2023
|
Ajayasingh
|
1739001032WL014083
|
Ajayasingh
|
00354
|
PUNB0190900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ajayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/107-B
(UPCHA)
|
1739001032NRG24230620230158140
|
23/06/2023
|
megsingh
|
1739001032WL014083
|
megsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
megsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/111
(UPCHA)
|
1739001032NRG24230620230158143
|
23/06/2023
|
rampati
|
1739001032WL014083
|
rampati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-032-001/115-C
(UPCHA)
|
1739001032NRG24230620230158146
|
23/06/2023
|
Lokendra
|
1739001032WL014083
|
Lokendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/12-A
(UPCHA)
|
1739001032NRG24230620230157913
|
23/06/2023
|
Giraja
|
1739001032WL014076
|
Giraja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/12-B
(UPCHA)
|
1739001032NRG24230620230158149
|
23/06/2023
|
Raghuveer
|
1739001032WL014083
|
Raghuveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/15
(UPCHA)
|
1739001032NRG24230620230157917
|
23/06/2023
|
Kampoori
|
1739001032WL014076
|
Kampoori
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Kampoori
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/178-A
(UPCHA)
|
1739001032NRG24230620230157921
|
23/06/2023
|
reena
|
1739001032WL014076
|
reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/179-A
(UPCHA)
|
1739001032NRG24230620230157922
|
23/06/2023
|
Badnsingh
|
1739001032WL014076
|
Badnsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Badnsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24230620230157924
|
23/06/2023
|
Laxmi
|
1739001032WL014076
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/189
(UPCHA)
|
1739001032NRG24230620230158185
|
23/06/2023
|
Ramdeai
|
1739001032WL014084
|
Ramdeai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramdeai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/196
(UPCHA)
|
1739001032NRG24230620230158187
|
23/06/2023
|
Naresh
|
1739001032WL014084
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/210-A
(UPCHA)
|
1739001032NRG24230620230158227
|
23/06/2023
|
Ramsingh
|
1739001032WL014085
|
Ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/217-A
(UPCHA)
|
1739001032NRG24230620230158241
|
23/06/2023
|
Manoj
|
1739001032WL014086
|
Manoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/217-B
(UPCHA)
|
1739001032NRG24230620230158242
|
23/06/2023
|
Narootam
|
1739001032WL014086
|
Narootam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Narootam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/228-A
(UPCHA)
|
1739001032NRG24230620230158190
|
23/06/2023
|
Dippa
|
1739001032WL014084
|
Dippa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Dippa
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/228-A
(UPCHA)
|
1739001032NRG24230620230158191
|
23/06/2023
|
Maya
|
1739001032WL014084
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/25
(UPCHA)
|
1739001032NRG24230620230157867
|
23/06/2023
|
Divailal
|
1739001032WL014075
|
Divailal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Divailal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/258-B
(UPCHA)
|
1739001032NRG24230620230158243
|
23/06/2023
|
Mahesh
|
1739001032WL014086
|
Mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/258-B
(UPCHA)
|
1739001032NRG24230620230158244
|
23/06/2023
|
Maya
|
1739001032WL014086
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/258-C
(UPCHA)
|
1739001032NRG24230620230158245
|
23/06/2023
|
dinesh
|
1739001032WL014086
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-032-001/259-A
(UPCHA)
|
1739001032NRG24230620230157933
|
23/06/2023
|
radheshyam
|
1739001032WL014076
|
radheshyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-032-001/278-B
(UPCHA)
|
1739001032NRG24230620230158233
|
23/06/2023
|
Dasarath
|
1739001032WL014085
|
Dasarath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Dasarath
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-032-001/28
(UPCHA)
|
1739001032NRG24230620230157873
|
23/06/2023
|
kosha
|
1739001032WL014075
|
kosha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
kosha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-032-001/285
(UPCHA)
|
1739001032NRG24230620230157963
|
23/06/2023
|
hotam
|
1739001032WL014077
|
hotam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-032-001/289
(UPCHA)
|
1739001032NRG24230620230157944
|
23/06/2023
|
Ramshree
|
1739001032WL014076
|
Ramshree
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-032-001/31-B
(UPCHA)
|
1739001032NRG24230620230157881
|
23/06/2023
|
nandkisor
|
1739001032WL014075
|
nandkisor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
nandkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-032-001/314
(UPCHA)
|
1739001032NRG24230620230158202
|
23/06/2023
|
sharopi
|
1739001032WL014084
|
sharopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
sharopi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-032-001/32-B
(UPCHA)
|
1739001032NRG24230620230157887
|
23/06/2023
|
mithlesh
|
1739001032WL014075
|
mithlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/328-A
(UPCHA)
|
1739001032NRG24230620230157974
|
23/06/2023
|
Rajkumari
|
1739001032WL014077
|
Rajkumari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/404
(UPCHA)
|
1739001032NRG24230620230157898
|
23/06/2023
|
kadam
|
1739001032WL014075
|
kadam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/413
(UPCHA)
|
1739001032NRG24230620230158234
|
23/06/2023
|
puspraj
|
1739001032WL014085
|
puspraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/422
(UPCHA)
|
1739001032NRG24230620230157903
|
23/06/2023
|
rajkumari
|
1739001032WL014075
|
rajkumari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/423
(UPCHA)
|
1739001032NRG24230620230157904
|
23/06/2023
|
badansingh
|
1739001032WL014075
|
badansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
badansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/426
(UPCHA)
|
1739001032NRG24230620230158212
|
23/06/2023
|
moharsingh
|
1739001032WL014084
|
moharsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/471
(UPCHA)
|
1739001032NRG24230620230157987
|
23/06/2023
|
Sanjay Gurjar
|
1739001032WL014077
|
Sanjay Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
SanjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/58
(UPCHA)
|
1739001032NRG24230620230157960
|
23/06/2023
|
Sewaram
|
1739001032WL014076
|
Sewaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-032-001/70
(UPCHA)
|
1739001032NRG24230620230158010
|
23/06/2023
|
rumali
|
1739001032WL014077
|
rumali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-032-001/85
(UPCHA)
|
1739001032NRG24230620230158218
|
23/06/2023
|
Ramesh
|
1739001032WL014084
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-052-003/397
(CHIMALWANI)
|
1739001052NRG24210620230150403
|
23/06/2023
|
Keshav
|
1739001052WL013621
|
Keshav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-032-001/101
(UPCHA)
|
1739001032NRG24230620230158139
|
23/06/2023
|
bharat
|
1739001032WL014083
|
bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-032-001/108
(UPCHA)
|
1739001032NRG24230620230158175
|
23/06/2023
|
Muni
|
1739001032WL014084
|
Muni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Muni
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-032-001/108
(UPCHA)
|
1739001032NRG24230620230158174
|
23/06/2023
|
Ramnath
|
1739001032WL014084
|
Ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-032-001/11-A
(UPCHA)
|
1739001032NRG24230620230158221
|
23/06/2023
|
moharsingh
|
1739001032WL014085
|
moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-032-001/111
(UPCHA)
|
1739001032NRG24230620230158142
|
23/06/2023
|
Prahalad
|
1739001032WL014083
|
Prahalad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-032-001/112
(UPCHA)
|
1739001032NRG24230620230158176
|
23/06/2023
|
mahipat
|
1739001032WL014084
|
mahipat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
mahipat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-032-001/115-A
(UPCHA)
|
1739001032NRG24230620230158144
|
23/06/2023
|
Pancham
|
1739001032WL014083
|
Pancham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-032-001/115-D
(UPCHA)
|
1739001032NRG24230620230158148
|
23/06/2023
|
Devaki
|
1739001032WL014083
|
Devaki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-032-001/12-B
(UPCHA)
|
1739001032NRG24230620230158150
|
23/06/2023
|
Mahadevi
|
1739001032WL014083
|
Mahadevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG24230620230157914
|
23/06/2023
|
Roopasingh
|
1739001032WL014076
|
Roopasingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Roopasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG24230620230157915
|
23/06/2023
|
Urmila
|
1739001032WL014076
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-032-001/13-C
(UPCHA)
|
1739001032NRG24230620230158224
|
23/06/2023
|
Mahesh
|
1739001032WL014085
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-032-001/131
(UPCHA)
|
1739001032NRG24230620230158236
|
23/06/2023
|
Madho
|
1739001032WL014086
|
Madho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-032-001/131
(UPCHA)
|
1739001032NRG24230620230158237
|
23/06/2023
|
Meena
|
1739001032WL014086
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-032-001/15
(UPCHA)
|
1739001032NRG24230620230157916
|
23/06/2023
|
Maheepati
|
1739001032WL014076
|
Maheepati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Maheepati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-032-001/15-A
(UPCHA)
|
1739001032NRG24230620230157918
|
23/06/2023
|
Mukesh
|
1739001032WL014076
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-032-001/15-A
(UPCHA)
|
1739001032NRG24230620230157919
|
23/06/2023
|
Reena
|
1739001032WL014076
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-032-001/155-A
(UPCHA)
|
1739001032NRG24230620230158177
|
23/06/2023
|
Manisha
|
1739001032WL014084
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-032-001/16
(UPCHA)
|
1739001032NRG24230620230158151
|
23/06/2023
|
Jagannath
|
1739001032WL014083
|
Jagannath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-032-001/16-A
(UPCHA)
|
1739001032NRG24230620230158178
|
23/06/2023
|
Matadeen
|
1739001032WL014084
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-032-001/162
(UPCHA)
|
1739001032NRG24230620230158225
|
23/06/2023
|
Nekaram
|
1739001032WL014085
|
Nekaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Nekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-032-001/162
(UPCHA)
|
1739001032NRG24230620230158226
|
23/06/2023
|
Saroj
|
1739001032WL014085
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-032-001/164-A
(UPCHA)
|
1739001032NRG24230620230158153
|
23/06/2023
|
makhan
|
1739001032WL014083
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-032-001/165
(UPCHA)
|
1739001032NRG24230620230158155
|
23/06/2023
|
leela
|
1739001032WL014083
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-032-001/165
(UPCHA)
|
1739001032NRG24230620230158154
|
23/06/2023
|
Ramprakash
|
1739001032WL014083
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-032-001/167
(UPCHA)
|
1739001032NRG24230620230158179
|
23/06/2023
|
Badri
|
1739001032WL014084
|
Badri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-032-001/167
(UPCHA)
|
1739001032NRG24230620230158180
|
23/06/2023
|
Rupo
|
1739001032WL014084
|
Rupo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rupo
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-032-001/169
(UPCHA)
|
1739001032NRG24230620230158156
|
23/06/2023
|
Raghunandan
|
1739001032WL014083
|
Raghunandan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-032-001/169
(UPCHA)
|
1739001032NRG24230620230158157
|
23/06/2023
|
Rampyari
|
1739001032WL014083
|
Rampyari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-032-001/170
(UPCHA)
|
1739001032NRG24230620230158159
|
23/06/2023
|
Deviram
|
1739001032WL014083
|
Deviram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-032-001/171-A
(UPCHA)
|
1739001032NRG24230620230157846
|
23/06/2023
|
Gyansingh
|
1739001032WL014075
|
Gyansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-032-001/172
(UPCHA)
|
1739001032NRG24230620230157848
|
23/06/2023
|
UMEDDEE
|
1739001032WL014075
|
UMEDDEE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
UMEDDEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-032-001/173
(UPCHA)
|
1739001032NRG24230620230158238
|
23/06/2023
|
Ramhet
|
1739001032WL014086
|
Ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-032-001/175-B
(UPCHA)
|
1739001032NRG24230620230158181
|
23/06/2023
|
veersingh
|
1739001032WL014084
|
veersingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-032-001/175-C
(UPCHA)
|
1739001032NRG24230620230158182
|
23/06/2023
|
Gyansingh
|
1739001032WL014084
|
Gyansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-032-001/178
(UPCHA)
|
1739001032NRG24230620230157850
|
23/06/2023
|
Murari
|
1739001032WL014075
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-032-001/178
(UPCHA)
|
1739001032NRG24230620230157851
|
23/06/2023
|
Ramheti
|
1739001032WL014075
|
Ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-032-001/178-A
(UPCHA)
|
1739001032NRG24230620230157920
|
23/06/2023
|
Amarsingh
|
1739001032WL014076
|
Amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-032-001/180-A
(UPCHA)
|
1739001032NRG24230620230158161
|
23/06/2023
|
SHREE niwas
|
1739001032WL014083
|
SHREE niwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
SHREEniwas
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-032-001/186-B
(UPCHA)
|
1739001032NRG24230620230158184
|
23/06/2023
|
chandrapal
|
1739001032WL014084
|
chandrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24230620230157923
|
23/06/2023
|
Ramlakhan
|
1739001032WL014076
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-032-001/193
(UPCHA)
|
1739001032NRG24230620230158162
|
23/06/2023
|
Prayag
|
1739001032WL014083
|
Prayag
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Prayag
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-032-001/196
(UPCHA)
|
1739001032NRG24230620230158186
|
23/06/2023
|
Naresh
|
1739001032WL014084
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-032-001/200
(UPCHA)
|
1739001032NRG24230620230157853
|
23/06/2023
|
Gyaso
|
1739001032WL014075
|
Gyaso
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-032-001/200
(UPCHA)
|
1739001032NRG24230620230157852
|
23/06/2023
|
Mavasiya
|
1739001032WL014075
|
Mavasiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Mavasiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-032-001/201-B
(UPCHA)
|
1739001032NRG24230620230157854
|
23/06/2023
|
Munsha
|
1739001032WL014075
|
Munsha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Munsha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-032-001/202
(UPCHA)
|
1739001032NRG24230620230158239
|
23/06/2023
|
Maharajsingh
|
1739001032WL014086
|
Maharajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-032-001/205
(UPCHA)
|
1739001032NRG24230620230158240
|
23/06/2023
|
kuarapal
|
1739001032WL014086
|
kuarapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
kuarapal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-032-001/208
(UPCHA)
|
1739001032NRG24230620230157925
|
23/06/2023
|
Gajaraj
|
1739001032WL014076
|
Gajaraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gajaraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-032-001/208
(UPCHA)
|
1739001032NRG24230620230157926
|
23/06/2023
|
Geeta
|
1739001032WL014076
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-032-001/21
(UPCHA)
|
1739001032NRG24230620230157855
|
23/06/2023
|
Gyasiya
|
1739001032WL014075
|
Gyasiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gyasiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-032-001/216-A
(UPCHA)
|
1739001032NRG24230620230158189
|
23/06/2023
|
Purooshottam
|
1739001032WL014084
|
Purooshottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Purooshottam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-032-001/216-B
(UPCHA)
|
1739001032NRG24230620230157856
|
23/06/2023
|
Munesh
|
1739001032WL014075
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-032-001/219
(UPCHA)
|
1739001032NRG24230620230158165
|
23/06/2023
|
Hotam
|
1739001032WL014083
|
Hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-032-001/219
(UPCHA)
|
1739001032NRG24230620230158166
|
23/06/2023
|
rama
|
1739001032WL014083
|
rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-032-001/222
(UPCHA)
|
1739001032NRG24230620230157857
|
23/06/2023
|
Shreeniwas
|
1739001032WL014075
|
Shreeniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-032-001/222-A
(UPCHA)
|
1739001032NRG24230620230158228
|
23/06/2023
|
Radha
|
1739001032WL014085
|
Radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-032-001/224-B
(UPCHA)
|
1739001032NRG24230620230157860
|
23/06/2023
|
anita
|
1739001032WL014075
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-032-001/224-B
(UPCHA)
|
1739001032NRG24230620230157859
|
23/06/2023
|
udaysingh
|
1739001032WL014075
|
udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-032-001/229
(UPCHA)
|
1739001032NRG24230620230158229
|
23/06/2023
|
geeta
|
1739001032WL014085
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-032-001/231-B
(UPCHA)
|
1739001032NRG24230620230157862
|
23/06/2023
|
Ramniwas
|
1739001032WL014075
|
Ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-032-001/231-C
(UPCHA)
|
1739001032NRG24230620230157864
|
23/06/2023
|
kuttan
|
1739001032WL014075
|
kuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
kuttan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-032-001/231-C
(UPCHA)
|
1739001032NRG24230620230157863
|
23/06/2023
|
Ramveer
|
1739001032WL014075
|
Ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-032-001/234-A
(UPCHA)
|
1739001032NRG24230620230157865
|
23/06/2023
|
Krashna
|
1739001032WL014075
|
Krashna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-032-001/245
(UPCHA)
|
1739001032NRG24230620230157866
|
23/06/2023
|
Haricharan
|
1739001032WL014075
|
Haricharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-032-001/246-A
(UPCHA)
|
1739001032NRG24230620230158193
|
23/06/2023
|
Rakesh
|
1739001032WL014084
|
Rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-032-001/248
(UPCHA)
|
1739001032NRG24230620230158167
|
23/06/2023
|
ramkishor
|
1739001032WL014083
|
ramkishor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-032-001/251-A
(UPCHA)
|
1739001032NRG24230620230158230
|
23/06/2023
|
Ramprishad
|
1739001032WL014085
|
Ramprishad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramprishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-032-001/252
(UPCHA)
|
1739001032NRG24230620230157869
|
23/06/2023
|
meena
|
1739001032WL014075
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-032-001/252
(UPCHA)
|
1739001032NRG24230620230157868
|
23/06/2023
|
Ramnivas
|
1739001032WL014075
|
Ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-032-001/254-A
(UPCHA)
|
1739001032NRG24230620230157930
|
23/06/2023
|
Rampyari
|
1739001032WL014076
|
Rampyari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-032-001/254-A
(UPCHA)
|
1739001032NRG24230620230157929
|
23/06/2023
|
SUMER
|
1739001032WL014076
|
SUMER
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-032-001/254-B
(UPCHA)
|
1739001032NRG24230620230157931
|
23/06/2023
|
Rajendar
|
1739001032WL014076
|
Rajendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-032-001/254-B
(UPCHA)
|
1739001032NRG24230620230157932
|
23/06/2023
|
ruma
|
1739001032WL014076
|
ruma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-032-001/258-C
(UPCHA)
|
1739001032NRG24230620230158246
|
23/06/2023
|
seeta
|
1739001032WL014086
|
seeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-032-001/258-D
(UPCHA)
|
1739001032NRG24230620230158247
|
23/06/2023
|
lakhan
|
1739001032WL014086
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-032-001/259
(UPCHA)
|
1739001032NRG24230620230158231
|
23/06/2023
|
KASHI
|
1739001032WL014085
|
KASHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-032-001/259
(UPCHA)
|
1739001032NRG24230620230158232
|
23/06/2023
|
Ramesh
|
1739001032WL014085
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-032-001/259-A
(UPCHA)
|
1739001032NRG24230620230157934
|
23/06/2023
|
usha
|
1739001032WL014076
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-032-001/259-B
(UPCHA)
|
1739001032NRG24230620230157935
|
23/06/2023
|
dharvendar
|
1739001032WL014076
|
dharvendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
dharvendar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-032-001/261-B
(UPCHA)
|
1739001032NRG24230620230157936
|
23/06/2023
|
ratiam
|
1739001032WL014076
|
ratiam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ratiam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-032-001/265
(UPCHA)
|
1739001032NRG24230620230157937
|
23/06/2023
|
Lalaram
|
1739001032WL014076
|
Lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-032-001/266
(UPCHA)
|
1739001032NRG24230620230157870
|
23/06/2023
|
Sukhua
|
1739001032WL014075
|
Sukhua
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sukhua
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-032-001/266-A
(UPCHA)
|
1739001032NRG24230620230157871
|
23/06/2023
|
Vijaysingh
|
1739001032WL014075
|
Vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-032-001/267
(UPCHA)
|
1739001032NRG24230620230157939
|
23/06/2023
|
maya
|
1739001032WL014076
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-032-001/267
(UPCHA)
|
1739001032NRG24230620230157938
|
23/06/2023
|
Moola
|
1739001032WL014076
|
Moola
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Moola
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-032-001/267-B
(UPCHA)
|
1739001032NRG24230620230157940
|
23/06/2023
|
Beerendra
|
1739001032WL014076
|
Beerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Beerendra
|
CANARA BANK(508532)
|
|
128
|
BIJEYPUR
|
MP-39-001-032-001/267-B
(UPCHA)
|
1739001032NRG24230620230157941
|
23/06/2023
|
Rakhi
|
1739001032WL014076
|
Rakhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJEYPUR
|
MP-39-001-032-001/269-A
(UPCHA)
|
1739001032NRG24230620230158195
|
23/06/2023
|
kamalsingh
|
1739001032WL014084
|
kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-032-001/269-A
(UPCHA)
|
1739001032NRG24230620230158194
|
23/06/2023
|
kamalsingh
|
1739001032WL014084
|
kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-032-001/269-B
(UPCHA)
|
1739001032NRG24230620230158249
|
23/06/2023
|
mamta
|
1739001032WL014086
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-032-001/270-B
(UPCHA)
|
1739001032NRG24230620230158169
|
23/06/2023
|
Dasrath
|
1739001032WL014083
|
Dasrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG24230620230158170
|
23/06/2023
|
Beerendra
|
1739001032WL014083
|
Beerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG24230620230158171
|
23/06/2023
|
ummedi
|
1739001032WL014083
|
ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-032-001/28
(UPCHA)
|
1739001032NRG24230620230157872
|
23/06/2023
|
Phailu
|
1739001032WL014075
|
Phailu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Phailu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-032-001/28-A
(UPCHA)
|
1739001032NRG24230620230157874
|
23/06/2023
|
Somoti
|
1739001032WL014075
|
Somoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Somoti
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-032-001/280-A
(UPCHA)
|
1739001032NRG24230620230158172
|
23/06/2023
|
Sewaram
|
1739001032WL014083
|
Sewaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-032-001/280-C
(UPCHA)
|
1739001032NRG24230620230157962
|
23/06/2023
|
jagmohan
|
1739001032WL014077
|
jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-032-001/285
(UPCHA)
|
1739001032NRG24230620230157964
|
23/06/2023
|
mula
|
1739001032WL014077
|
mula
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG24230620230157875
|
23/06/2023
|
Gopal
|
1739001032WL014075
|
Gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-032-001/289
(UPCHA)
|
1739001032NRG24230620230157943
|
23/06/2023
|
Raghunath
|
1739001032WL014076
|
Raghunath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-032-001/291-A
(UPCHA)
|
1739001032NRG24230620230158250
|
23/06/2023
|
muniram
|
1739001032WL014086
|
muniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-032-001/291-B
(UPCHA)
|
1739001032NRG24230620230158251
|
23/06/2023
|
Koksingh
|
1739001032WL014086
|
Koksingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-032-001/292
(UPCHA)
|
1739001032NRG24230620230157877
|
23/06/2023
|
harichand
|
1739001032WL014075
|
harichand
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-032-001/292
(UPCHA)
|
1739001032NRG24230620230157878
|
23/06/2023
|
Kamlesh
|
1739001032WL014075
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-032-001/292-A
(UPCHA)
|
1739001032NRG24230620230157879
|
23/06/2023
|
ramveer
|
1739001032WL014075
|
ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-032-001/293
(UPCHA)
|
1739001032NRG24230620230157880
|
23/06/2023
|
siyaram
|
1739001032WL014075
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-032-001/296
(UPCHA)
|
1739001032NRG24230620230158252
|
23/06/2023
|
champalal
|
1739001032WL014086
|
champalal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-032-001/297
(UPCHA)
|
1739001032NRG24230620230158253
|
23/06/2023
|
Kedar lal
|
1739001032WL014086
|
Kedar lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Kedarlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-032-001/298
(UPCHA)
|
1739001032NRG24230620230158197
|
23/06/2023
|
giraja
|
1739001032WL014084
|
giraja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-032-001/30
(UPCHA)
|
1739001032NRG24230620230157965
|
23/06/2023
|
Siya
|
1739001032WL014077
|
Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-032-001/300
(UPCHA)
|
1739001032NRG24230620230157966
|
23/06/2023
|
Makhan
|
1739001032WL014077
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-032-001/300-B
(UPCHA)
|
1739001032NRG24230620230157968
|
23/06/2023
|
Gilashi
|
1739001032WL014077
|
Gilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Gilashi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-032-001/301
(UPCHA)
|
1739001032NRG24230620230157969
|
23/06/2023
|
magilal
|
1739001032WL014077
|
magilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-032-001/302-A
(UPCHA)
|
1739001032NRG24230620230157971
|
23/06/2023
|
Brajraj
|
1739001032WL014077
|
Brajraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Brajraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-032-001/303
(UPCHA)
|
1739001032NRG24230620230157945
|
23/06/2023
|
rampti
|
1739001032WL014076
|
rampti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rampti
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-032-001/303-B
(UPCHA)
|
1739001032NRG24230620230157946
|
23/06/2023
|
Shridhar
|
1739001032WL014076
|
Shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-032-001/303-B
(UPCHA)
|
1739001032NRG24230620230157947
|
23/06/2023
|
suvidha
|
1739001032WL014076
|
suvidha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
suvidha
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-032-001/307
(UPCHA)
|
1739001032NRG24230620230158199
|
23/06/2023
|
punno
|
1739001032WL014084
|
punno
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
punno
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-032-001/308
(UPCHA)
|
1739001032NRG24230620230157949
|
23/06/2023
|
Babuli
|
1739001032WL014076
|
Babuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-032-001/308
(UPCHA)
|
1739001032NRG24230620230157948
|
23/06/2023
|
Sovaran
|
1739001032WL014076
|
Sovaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-032-001/312
(UPCHA)
|
1739001032NRG24230620230158200
|
23/06/2023
|
Jagaram
|
1739001032WL014084
|
Jagaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Jagaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-032-001/312-A
(UPCHA)
|
1739001032NRG24230620230158201
|
23/06/2023
|
fairan
|
1739001032WL014084
|
fairan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
fairan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-032-001/313-A
(UPCHA)
|
1739001032NRG24230620230157951
|
23/06/2023
|
Munesh
|
1739001032WL014076
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-032-001/313-A
(UPCHA)
|
1739001032NRG24230620230157950
|
23/06/2023
|
Munesh
|
1739001032WL014076
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-032-001/314-A
(UPCHA)
|
1739001032NRG24230620230158203
|
23/06/2023
|
Pooran
|
1739001032WL014084
|
Pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-032-001/316
(UPCHA)
|
1739001032NRG24230620230157953
|
23/06/2023
|
Ramgilashi
|
1739001032WL014076
|
Ramgilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramgilashi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-032-001/316-A
(UPCHA)
|
1739001032NRG24230620230157954
|
23/06/2023
|
Ramrup
|
1739001032WL014076
|
Ramrup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramrup
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-032-001/317-A
(UPCHA)
|
1739001032NRG24230620230158204
|
23/06/2023
|
Raghuveer
|
1739001032WL014084
|
Raghuveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-032-001/319
(UPCHA)
|
1739001032NRG24230620230158205
|
23/06/2023
|
Ramhet
|
1739001032WL014084
|
Ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-032-001/32-A
(UPCHA)
|
1739001032NRG24230620230157885
|
23/06/2023
|
meera
|
1739001032WL014075
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIJEYPUR
|
MP-39-001-032-001/32-B
(UPCHA)
|
1739001032NRG24230620230157886
|
23/06/2023
|
Matadin
|
1739001032WL014075
|
Matadin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-032-001/321
(UPCHA)
|
1739001032NRG24230620230158254
|
23/06/2023
|
Banavari
|
1739001032WL014086
|
Banavari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Banavari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-032-001/323-C
(UPCHA)
|
1739001032NRG24230620230158207
|
23/06/2023
|
Guddi
|
1739001032WL014084
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-032-001/323-C
(UPCHA)
|
1739001032NRG24230620230158206
|
23/06/2023
|
Roopsingh
|
1739001032WL014084
|
Roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-032-001/328
(UPCHA)
|
1739001032NRG24230620230158256
|
23/06/2023
|
Lakhmee
|
1739001032WL014086
|
Lakhmee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Lakhmee
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-032-001/328
(UPCHA)
|
1739001032NRG24230620230158257
|
23/06/2023
|
rumali
|
1739001032WL014086
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-032-001/332
(UPCHA)
|
1739001032NRG24230620230157888
|
23/06/2023
|
shripat
|
1739001032WL014075
|
shripat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-032-001/334
(UPCHA)
|
1739001032NRG24230620230157891
|
23/06/2023
|
Maya
|
1739001032WL014075
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-032-001/334
(UPCHA)
|
1739001032NRG24230620230157890
|
23/06/2023
|
sarvan
|
1739001032WL014075
|
sarvan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-032-001/334-B
(UPCHA)
|
1739001032NRG24230620230157892
|
23/06/2023
|
Beerendra
|
1739001032WL014075
|
Beerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIJEYPUR
|
MP-39-001-032-001/334-C
(UPCHA)
|
1739001032NRG24230620230157894
|
23/06/2023
|
Amarsingh
|
1739001032WL014075
|
Amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-032-001/334-C
(UPCHA)
|
1739001032NRG24230620230157895
|
23/06/2023
|
phoolvati
|
1739001032WL014075
|
phoolvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-032-001/34
(UPCHA)
|
1739001032NRG24230620230157896
|
23/06/2023
|
Ramjhala
|
1739001032WL014075
|
Ramjhala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramjhala
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-032-001/378
(UPCHA)
|
1739001032NRG24230620230158208
|
23/06/2023
|
shishupal
|
1739001032WL014084
|
shishupal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-032-001/378
(UPCHA)
|
1739001032NRG24230620230158209
|
23/06/2023
|
sunita
|
1739001032WL014084
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-032-001/398
(UPCHA)
|
1739001032NRG24230620230158258
|
23/06/2023
|
Deepu
|
1739001032WL014086
|
Deepu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-032-001/406
(UPCHA)
|
1739001032NRG24230620230157900
|
23/06/2023
|
suraj
|
1739001032WL014075
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-032-001/407
(UPCHA)
|
1739001032NRG24230620230157976
|
23/06/2023
|
dinesh
|
1739001032WL014077
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-032-001/407
(UPCHA)
|
1739001032NRG24230620230157977
|
23/06/2023
|
Sunits
|
1739001032WL014077
|
Sunits
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sunits
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-032-001/408
(UPCHA)
|
1739001032NRG24230620230157978
|
23/06/2023
|
rupsingh
|
1739001032WL014077
|
rupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-032-001/409
(UPCHA)
|
1739001032NRG24230620230157979
|
23/06/2023
|
atarsingh
|
1739001032WL014077
|
atarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-032-001/409
(UPCHA)
|
1739001032NRG24230620230157980
|
23/06/2023
|
duarika
|
1739001032WL014077
|
duarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
duarika
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-032-001/410
(UPCHA)
|
1739001032NRG24230620230157981
|
23/06/2023
|
hakim
|
1739001032WL014077
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJEYPUR
|
MP-39-001-032-001/412
(UPCHA)
|
1739001032NRG24230620230157901
|
23/06/2023
|
peetam
|
1739001032WL014075
|
peetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-032-001/415
(UPCHA)
|
1739001032NRG24230620230157957
|
23/06/2023
|
darshan
|
1739001032WL014076
|
darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BIJEYPUR
|
MP-39-001-032-001/417
(UPCHA)
|
1739001032NRG24230620230158259
|
23/06/2023
|
MANISHA
|
1739001032WL014086
|
MANISHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-032-001/428-A
(UPCHA)
|
1739001032NRG24230620230157905
|
23/06/2023
|
BABALU KUSHWAH
|
1739001032WL014075
|
BABALU KUSHWAH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
BABALUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-032-001/431
(UPCHA)
|
1739001032NRG24230620230157907
|
23/06/2023
|
Kaliya
|
1739001032WL014075
|
Kaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-032-001/436
(UPCHA)
|
1739001032NRG24230620230158213
|
23/06/2023
|
sagani kushwah
|
1739001032WL014084
|
sagani kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
saganikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJEYPUR
|
MP-39-001-032-001/437
(UPCHA)
|
1739001032NRG24230620230157958
|
23/06/2023
|
meharwan kushwah
|
1739001032WL014076
|
meharwan kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
meharwankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJEYPUR
|
MP-39-001-032-001/439
(UPCHA)
|
1739001032NRG24230620230158260
|
23/06/2023
|
rupendra kushwah
|
1739001032WL014086
|
rupendra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
rupendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJEYPUR
|
MP-39-001-032-001/459
(UPCHA)
|
1739001032NRG24230620230158262
|
23/06/2023
|
manoj kushwah
|
1739001032WL014086
|
manoj kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
manojkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIJEYPUR
|
MP-39-001-032-001/460
(UPCHA)
|
1739001032NRG24230620230157908
|
23/06/2023
|
Bhogiram kushwah
|
1739001032WL014075
|
Bhogiram kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Bhogiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-032-001/460-A
(UPCHA)
|
1739001032NRG24230620230157910
|
23/06/2023
|
Bpsingh
|
1739001032WL014075
|
Bpsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Bpsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-032-001/461
(UPCHA)
|
1739001032NRG24230620230158215
|
23/06/2023
|
Sarvsdi
|
1739001032WL014084
|
Sarvsdi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sarvsdi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-032-001/461
(UPCHA)
|
1739001032NRG24230620230158214
|
23/06/2023
|
Sireepati
|
1739001032WL014084
|
Sireepati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sireepati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIJEYPUR
|
MP-39-001-032-001/461-A
(UPCHA)
|
1739001032NRG24230620230157983
|
23/06/2023
|
Bhoora
|
1739001032WL014077
|
Bhoora
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BIJEYPUR
|
MP-39-001-032-001/462
(UPCHA)
|
1739001032NRG24230620230157985
|
23/06/2023
|
mangaliya kushwah
|
1739001032WL014077
|
mangaliya kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
mangaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-032-001/462
(UPCHA)
|
1739001032NRG24230620230157986
|
23/06/2023
|
ramsree kushwah
|
1739001032WL014077
|
ramsree kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ramsreekushwah
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-032-001/467
(UPCHA)
|
1739001032NRG24230620230158263
|
23/06/2023
|
gopal
|
1739001032WL014086
|
gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BIJEYPUR
|
MP-39-001-032-001/467
(UPCHA)
|
1739001032NRG24230620230158264
|
23/06/2023
|
vidhaya
|
1739001032WL014086
|
vidhaya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
vidhaya
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-032-001/52
(UPCHA)
|
1739001032NRG24230620230158216
|
23/06/2023
|
Hemraj
|
1739001032WL014084
|
Hemraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-032-001/52
(UPCHA)
|
1739001032NRG24230620230158217
|
23/06/2023
|
saroopi
|
1739001032WL014084
|
saroopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
saroopi
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BIJEYPUR
|
MP-39-001-032-001/55
(UPCHA)
|
1739001032NRG24230620230157911
|
23/06/2023
|
Kiroi
|
1739001032WL014075
|
Kiroi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Kiroi
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-032-001/57
(UPCHA)
|
1739001032NRG24230620230158006
|
23/06/2023
|
Nirapati
|
1739001032WL014077
|
Nirapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-032-001/58
(UPCHA)
|
1739001032NRG24230620230157961
|
23/06/2023
|
Ramabharoshi
|
1739001032WL014076
|
Ramabharoshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramabharoshi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-032-001/61-A
(UPCHA)
|
1739001032NRG24230620230157912
|
23/06/2023
|
Ramlkhan
|
1739001032WL014075
|
Ramlkhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-032-001/63-A
(UPCHA)
|
1739001032NRG24230620230158008
|
23/06/2023
|
Basudev
|
1739001032WL014077
|
Basudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-032-001/74
(UPCHA)
|
1739001032NRG24230620230158011
|
23/06/2023
|
Rajendra
|
1739001032WL014077
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-032-001/75
(UPCHA)
|
1739001032NRG24230620230158012
|
23/06/2023
|
Mahipati
|
1739001032WL014077
|
Mahipati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Mahipati
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-032-001/85
(UPCHA)
|
1739001032NRG24230620230158219
|
23/06/2023
|
munni
|
1739001032WL014084
|
munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-032-001/9-C
(UPCHA)
|
1739001032NRG24230620230158014
|
23/06/2023
|
Amarsingh
|
1739001032WL014077
|
Amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJEYPUR
|
MP-39-001-032-001/98
(UPCHA)
|
1739001032NRG24230620230158220
|
23/06/2023
|
Raghunandan
|
1739001032WL014084
|
Raghunandan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-052-003/378
(CHIMALWANI)
|
1739001052NRG24210620230150402
|
23/06/2023
|
Rane
|
1739001052WL013621
|
Rane
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245310
|
245310
|
|
|
|
|
|
|
|
|
226
|
BIJEYPUR
|
MP-39-001-052-003/3666
(CHIMALWANI)
|
1739001052NRG24210620230150398
|
23/06/2023
|
Lali Yadav
|
1739001052WL013621
|
Lali Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
LaliYadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-052-003/3666
(CHIMALWANI)
|
1739001052NRG24210620230150397
|
23/06/2023
|
ramdeen
|
1739001052WL013621
|
ramdeen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
BIJEYPUR
|
MP-39-001-052-003/110
(CHIMALWANI)
|
1739001052NRG24210620230150386
|
23/06/2023
|
Baisram
|
1739001052WL013620
|
Baisram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-052-003/110
(CHIMALWANI)
|
1739001052NRG24210620230150387
|
23/06/2023
|
Ramkali
|
1739001052WL013620
|
Ramkali
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-052-003/110-A
(CHIMALWANI)
|
1739001052NRG24210620230150388
|
23/06/2023
|
Devendra
|
1739001052WL013620
|
Devendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-052-003/110-A
(CHIMALWANI)
|
1739001052NRG24210620230150389
|
23/06/2023
|
Girija
|
1739001052WL013620
|
Girija
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG24210620230150390
|
23/06/2023
|
Murari
|
1739001052WL013620
|
Murari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG24210620230150391
|
23/06/2023
|
Urmila
|
1739001052WL013620
|
Urmila
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-052-003/119-A
(CHIMALWANI)
|
1739001052NRG24210620230150393
|
23/06/2023
|
Khairu
|
1739001052WL013620
|
Khairu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Khairu
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-052-003/119-A
(CHIMALWANI)
|
1739001052NRG24210620230150392
|
23/06/2023
|
Khairu
|
1739001052WL013620
|
Khairu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Khairu
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-052-003/3662
(CHIMALWANI)
|
1739001052NRG24210620230150396
|
23/06/2023
|
suresh
|
1739001052WL013621
|
suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-052-003/370
(CHIMALWANI)
|
1739001052NRG24210620230150400
|
23/06/2023
|
Hemlata
|
1739001052WL013621
|
Hemlata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-052-003/370
(CHIMALWANI)
|
1739001052NRG24210620230150399
|
23/06/2023
|
Ramkishan
|
1739001052WL013621
|
Ramkishan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-052-003/378
(CHIMALWANI)
|
1739001052NRG24210620230150401
|
23/06/2023
|
santram
|
1739001052WL013621
|
santram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-052-003/397
(CHIMALWANI)
|
1739001052NRG24210620230150404
|
23/06/2023
|
Shushila
|
1739001052WL013621
|
Shushila
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-052-003/40-B
(CHIMALWANI)
|
1739001052NRG24210620230150405
|
23/06/2023
|
ramjee
|
1739001052WL013621
|
ramjee
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ramjee
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
242
|
BIJEYPUR
|
MP-39-001-052-003/40-B
(CHIMALWANI)
|
1739001052NRG24210620230150406
|
23/06/2023
|
shanti
|
1739001052WL013621
|
shanti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
243
|
BIJEYPUR
|
MP-39-001-032-001/298
(UPCHA)
|
1739001032NRG24230620230158196
|
23/06/2023
|
Kokasingh
|
1739001032WL014084
|
Kokasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Kokasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
BIJEYPUR
|
MP-39-001-032-001/109-B
(UPCHA)
|
1739001032NRG24230620230158235
|
23/06/2023
|
Vijaysingh
|
1739001032WL014086
|
Vijaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJEYPUR
|
MP-39-001-032-001/11-A
(UPCHA)
|
1739001032NRG24230620230158222
|
23/06/2023
|
reena
|
1739001032WL014085
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJEYPUR
|
MP-39-001-032-001/11-B
(UPCHA)
|
1739001032NRG24230620230158223
|
23/06/2023
|
leela
|
1739001032WL014085
|
leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJEYPUR
|
MP-39-001-032-001/169-A
(UPCHA)
|
1739001032NRG24230620230158158
|
23/06/2023
|
Saravadi
|
1739001032WL014083
|
Saravadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Saravadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJEYPUR
|
MP-39-001-032-001/172-A
(UPCHA)
|
1739001032NRG24230620230157849
|
23/06/2023
|
Moharsingh
|
1739001032WL014075
|
Moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-032-001/267-C
(UPCHA)
|
1739001032NRG24230620230157942
|
23/06/2023
|
Vikash
|
1739001032WL014076
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJEYPUR
|
MP-39-001-032-001/321
(UPCHA)
|
1739001032NRG24230620230158255
|
23/06/2023
|
Rampati
|
1739001032WL014086
|
Rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJEYPUR
|
MP-39-001-032-001/324
(UPCHA)
|
1739001032NRG24230620230157972
|
23/06/2023
|
naresh
|
1739001032WL014077
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-032-001/399
(UPCHA)
|
1739001032NRG24230620230158210
|
23/06/2023
|
Harisingh
|
1739001032WL014084
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJEYPUR
|
MP-39-001-032-001/411
(UPCHA)
|
1739001032NRG24230620230157982
|
23/06/2023
|
pooran
|
1739001032WL014077
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJEYPUR
|
MP-39-001-032-001/472
(UPCHA)
|
1739001032NRG24230620230157988
|
23/06/2023
|
Krishna Kushwah
|
1739001032WL014077
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
KrishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-032-001/473
(UPCHA)
|
1739001032NRG24230620230157989
|
23/06/2023
|
Arti Gurjar
|
1739001032WL014077
|
Arti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ArtiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJEYPUR
|
MP-39-001-032-001/474
(UPCHA)
|
1739001032NRG24230620230157990
|
23/06/2023
|
Rahul Gurjar
|
1739001032WL014077
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJEYPUR
|
MP-39-001-032-001/475
(UPCHA)
|
1739001032NRG24230620230157991
|
23/06/2023
|
Rajkumari Kushwah
|
1739001032WL014077
|
Rajkumari Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
RajkumariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
258
|
BIJEYPUR
|
MP-39-001-032-001/107-B
(UPCHA)
|
1739001032NRG24230620230158141
|
23/06/2023
|
ANITA BAI
|
1739001032WL014083
|
ANITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJEYPUR
|
MP-39-001-032-001/442
(UPCHA)
|
1739001032NRG24230620230157959
|
23/06/2023
|
vinod kushwah
|
1739001032WL014076
|
vinod kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJEYPUR
|
MP-39-001-032-001/452
(UPCHA)
|
1739001032NRG24230620230158261
|
23/06/2023
|
baijanath kushwah
|
1739001032WL014086
|
baijanath kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
baijanathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
261
|
BIJEYPUR
|
MP-39-001-032-001/1-A
(UPCHA)
|
1739001032NRG24230620230158138
|
23/06/2023
|
Bejanath
|
1739001032WL014083
|
Bejanath
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Bejanath
|
BANK OF BARODA(606985)
|
|
262
|
BIJEYPUR
|
MP-39-001-032-001/115-D
(UPCHA)
|
1739001032NRG24230620230158147
|
23/06/2023
|
Pappu
|
1739001032WL014083
|
Pappu
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJEYPUR
|
MP-39-001-032-001/16
(UPCHA)
|
1739001032NRG24230620230158152
|
23/06/2023
|
vimala
|
1739001032WL014083
|
vimala
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BIJEYPUR
|
MP-39-001-032-001/171
(UPCHA)
|
1739001032NRG24230620230157845
|
23/06/2023
|
Munna
|
1739001032WL014075
|
Munna
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJEYPUR
|
MP-39-001-032-001/172
(UPCHA)
|
1739001032NRG24230620230157847
|
23/06/2023
|
Shreepati
|
1739001032WL014075
|
Shreepati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Shreepati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJEYPUR
|
MP-39-001-032-001/175-C
(UPCHA)
|
1739001032NRG24230620230158183
|
23/06/2023
|
sharda
|
1739001032WL014084
|
sharda
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIJEYPUR
|
MP-39-001-032-001/204-A
(UPCHA)
|
1739001032NRG24230620230158163
|
23/06/2023
|
Bakil
|
1739001032WL014083
|
Bakil
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Bakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIJEYPUR
|
MP-39-001-032-001/204-A
(UPCHA)
|
1739001032NRG24230620230158164
|
23/06/2023
|
Saroj
|
1739001032WL014083
|
Saroj
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-032-001/213
(UPCHA)
|
1739001032NRG24230620230157927
|
23/06/2023
|
Hotam
|
1739001032WL014076
|
Hotam
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Hotam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
270
|
BIJEYPUR
|
MP-39-001-032-001/213
(UPCHA)
|
1739001032NRG24230620230157928
|
23/06/2023
|
maheswri
|
1739001032WL014076
|
maheswri
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
maheswri
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-032-001/216
(UPCHA)
|
1739001032NRG24230620230158188
|
23/06/2023
|
Keshav
|
1739001032WL014084
|
Keshav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJEYPUR
|
MP-39-001-032-001/270
(UPCHA)
|
1739001032NRG24230620230158168
|
23/06/2023
|
Shivsingh
|
1739001032WL014083
|
Shivsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-032-001/307
(UPCHA)
|
1739001032NRG24230620230158198
|
23/06/2023
|
Rambhajan
|
1739001032WL014084
|
Rambhajan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIJEYPUR
|
MP-39-001-032-001/316
(UPCHA)
|
1739001032NRG24230620230157952
|
23/06/2023
|
Sugreev
|
1739001032WL014076
|
Sugreev
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJEYPUR
|
MP-39-001-032-001/316-A
(UPCHA)
|
1739001032NRG24230620230157955
|
23/06/2023
|
Chhoti
|
1739001032WL014076
|
Chhoti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIJEYPUR
|
MP-39-001-032-001/316-A
(UPCHA)
|
1739001032NRG24230620230157956
|
23/06/2023
|
Lakshimi
|
1739001032WL014076
|
Lakshimi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Lakshimi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIJEYPUR
|
MP-39-001-032-001/328-A
(UPCHA)
|
1739001032NRG24230620230157973
|
23/06/2023
|
Visram
|
1739001032WL014077
|
Visram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BIJEYPUR
|
MP-39-001-032-001/332
(UPCHA)
|
1739001032NRG24230620230157889
|
23/06/2023
|
dropati
|
1739001032WL014075
|
dropati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJEYPUR
|
MP-39-001-032-001/70
(UPCHA)
|
1739001032NRG24230620230158009
|
23/06/2023
|
mahes
|
1739001032WL014077
|
mahes
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
mahes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIJEYPUR
|
MP-39-001-052-003/3655
(CHIMALWANI)
|
1739001052NRG24210620230150394
|
23/06/2023
|
atar
|
1739001052WL013621
|
atar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJEYPUR
|
MP-39-001-052-003/3661
(CHIMALWANI)
|
1739001052NRG24210620230150395
|
23/06/2023
|
ramroop
|
1739001052WL013621
|
ramroop
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
ramroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
282
|
BIJEYPUR
|
MP-39-001-032-001/59
(UPCHA)
|
1739001032NRG24230620230158007
|
23/06/2023
|
Lakhapati
|
1739001032WL014077
|
Lakhapati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934245
|
|
Lakhapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373932
|
373932
|
|
|
|
|
|
|
|