|
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-39-001-032-001/111
(UPCHA)
|
1739001032NRG25070620240102134
|
07/06/2024
|
rampati
|
1739001032WL012995
|
rampati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/111-D
(UPCHA)
|
1739001032NRG25070620240102139
|
07/06/2024
|
Sateesh
|
1739001032WL012995
|
Sateesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/115-C
(UPCHA)
|
1739001032NRG25070620240102141
|
07/06/2024
|
Lokendra
|
1739001032WL012995
|
Lokendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-032-001/12-A
(UPCHA)
|
1739001032NRG25070620240101817
|
07/06/2024
|
Giraja
|
1739001032WL012977
|
Giraja
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/12-B
(UPCHA)
|
1739001032NRG25070620240101818
|
07/06/2024
|
Raghuveer
|
1739001032WL012977
|
Raghuveer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/12-C
(UPCHA)
|
1739001032NRG25070620240101820
|
07/06/2024
|
Pavan
|
1739001032WL012977
|
Pavan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/12-C
(UPCHA)
|
1739001032NRG25070620240101821
|
07/06/2024
|
reena
|
1739001032WL012977
|
reena
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/15
(UPCHA)
|
1739001032NRG25070620240101823
|
07/06/2024
|
Kampoori
|
1739001032WL012977
|
Kampoori
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Kampoori
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/150
(UPCHA)
|
1739001032NRG25060620240098794
|
07/06/2024
|
Shasina
|
1739001032WL012758
|
Shasina
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Shasina
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/159
(UPCHA)
|
1739001032NRG25070620240100493
|
07/06/2024
|
Suresh
|
1739001032WL012856
|
Suresh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/178-A
(UPCHA)
|
1739001032NRG25060620240098800
|
07/06/2024
|
reena
|
1739001032WL012758
|
reena
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/179-A
(UPCHA)
|
1739001032NRG25070620240101708
|
07/06/2024
|
Badnsingh
|
1739001032WL012975
|
Badnsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Badnsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/187
(UPCHA)
|
1739001032NRG25070620240101829
|
07/06/2024
|
Ramjilal
|
1739001032WL012977
|
Ramjilal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG25070620240102160
|
07/06/2024
|
Laxmi
|
1739001032WL012995
|
Laxmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/189
(UPCHA)
|
1739001032NRG25070620240102186
|
07/06/2024
|
Ramdeai
|
1739001032WL012996
|
Ramdeai
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramdeai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/192-B
(UPCHA)
|
1739001032NRG25070620240101939
|
07/06/2024
|
MAnisha
|
1739001032WL012990
|
MAnisha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
MAnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/192-C
(UPCHA)
|
1739001032NRG25070620240102162
|
07/06/2024
|
RAGHUraj
|
1739001032WL012995
|
RAGHUraj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
RAGHUraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/196
(UPCHA)
|
1739001032NRG25070620240102188
|
07/06/2024
|
Naresh
|
1739001032WL012996
|
Naresh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/204-C
(UPCHA)
|
1739001032NRG25070620240100497
|
07/06/2024
|
Rambeer
|
1739001032WL012856
|
Rambeer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/205-A
(UPCHA)
|
1739001032NRG25070620240101941
|
07/06/2024
|
Lakshimi
|
1739001032WL012990
|
Lakshimi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lakshimi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/207
(UPCHA)
|
1739001032NRG25060620240098826
|
07/06/2024
|
Santo
|
1739001032WL012759
|
Santo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-032-001/21
(UPCHA)
|
1739001032NRG25060620240098828
|
07/06/2024
|
Gyasiya
|
1739001032WL012759
|
Gyasiya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Gyasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-032-001/210-A
(UPCHA)
|
1739001032NRG25070620240102166
|
07/06/2024
|
Ramsingh
|
1739001032WL012995
|
Ramsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-032-001/215-A
(UPCHA)
|
1739001032NRG25070620240102191
|
07/06/2024
|
Koksingh
|
1739001032WL012996
|
Koksingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-032-001/216-A
(UPCHA)
|
1739001032NRG25070620240102171
|
07/06/2024
|
prayag
|
1739001032WL012995
|
prayag
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
prayag
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-032-001/217-A
(UPCHA)
|
1739001032NRG25070620240101715
|
07/06/2024
|
Manoj
|
1739001032WL012975
|
Manoj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-032-001/217-B
(UPCHA)
|
1739001032NRG25070620240101716
|
07/06/2024
|
Narootam
|
1739001032WL012975
|
Narootam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Narootam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-032-001/218-A
(UPCHA)
|
1739001032NRG25070620240102173
|
07/06/2024
|
nirooti
|
1739001032WL012995
|
nirooti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
nirooti
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-032-001/221-A
(UPCHA)
|
1739001032NRG25070620240102178
|
07/06/2024
|
Rupsingh
|
1739001032WL012995
|
Rupsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/228-A
(UPCHA)
|
1739001032NRG25070620240101752
|
07/06/2024
|
Dippa
|
1739001032WL012976
|
Dippa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dippa
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/228-A
(UPCHA)
|
1739001032NRG25070620240101753
|
07/06/2024
|
Maya
|
1739001032WL012976
|
Maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/230
(UPCHA)
|
1739001032NRG25070620240101718
|
07/06/2024
|
Santo
|
1739001032WL012975
|
Santo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/230-A
(UPCHA)
|
1739001032NRG25070620240101720
|
07/06/2024
|
Maya Kushwah
|
1739001032WL012975
|
Maya Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
MayaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/234-C
(UPCHA)
|
1739001032NRG25060620240098833
|
07/06/2024
|
Kehari singh
|
1739001032WL012759
|
Kehari singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Keharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/25
(UPCHA)
|
1739001032NRG25070620240101762
|
07/06/2024
|
Divailal
|
1739001032WL012976
|
Divailal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Divailal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/254-C
(UPCHA)
|
1739001032NRG25070620240101768
|
07/06/2024
|
Dayaram
|
1739001032WL012976
|
Dayaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/258-B
(UPCHA)
|
1739001032NRG25070620240101771
|
07/06/2024
|
Maya
|
1739001032WL012976
|
Maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-032-001/259-A
(UPCHA)
|
1739001032NRG25070620240101723
|
07/06/2024
|
radheshyam
|
1739001032WL012975
|
radheshyam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-032-001/28
(UPCHA)
|
1739001032NRG25070620240100515
|
07/06/2024
|
kosha
|
1739001032WL012856
|
kosha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-032-001/280-B
(UPCHA)
|
1739001032NRG25060620240098812
|
07/06/2024
|
Devsingh
|
1739001032WL012758
|
Devsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-032-001/285
(UPCHA)
|
1739001032NRG25070620240101785
|
07/06/2024
|
hotam
|
1739001032WL012976
|
hotam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-032-001/289
(UPCHA)
|
1739001032NRG25070620240101734
|
07/06/2024
|
Ramshree
|
1739001032WL012975
|
Ramshree
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-032-001/335-B
(UPCHA)
|
1739001032NRG25070620240101833
|
07/06/2024
|
Kamala
|
1739001032WL012977
|
Kamala
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-032-001/38
(UPCHA)
|
1739001032NRG25070620240102202
|
07/06/2024
|
vimla
|
1739001032WL012996
|
vimla
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-032-001/380
(UPCHA)
|
1739001032NRG25070620240101955
|
07/06/2024
|
Poonam Kushwah
|
1739001032WL012990
|
Poonam Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
PoonamKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-032-001/413
(UPCHA)
|
1739001032NRG25060620240098837
|
07/06/2024
|
puspraj
|
1739001032WL012759
|
puspraj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-032-001/423
(UPCHA)
|
1739001032NRG25070620240100525
|
07/06/2024
|
badansingh
|
1739001032WL012856
|
badansingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
badansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-032-001/426
(UPCHA)
|
1739001032NRG25070620240100526
|
07/06/2024
|
moharsingh
|
1739001032WL012856
|
moharsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-032-001/471
(UPCHA)
|
1739001032NRG25070620240101808
|
07/06/2024
|
Sanjay Gurjar
|
1739001032WL012976
|
Sanjay Gurjar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130480
|
|
SanjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-032-001/489
(UPCHA)
|
1739001032NRG25070620240101812
|
07/06/2024
|
Hotam Kushwah
|
1739001032WL012976
|
Hotam Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
HotamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-032-001/493
(UPCHA)
|
1739001032NRG25070620240102207
|
07/06/2024
|
bharat lal
|
1739001032WL012996
|
bharat lal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-032-001/501
(UPCHA)
|
1739001032NRG25070620240100528
|
07/06/2024
|
Jahar Singh Kushwah
|
1739001032WL012856
|
Jahar Singh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
JaharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-032-001/505
(UPCHA)
|
1739001032NRG25070620240101957
|
07/06/2024
|
Shripati Kushwah
|
1739001032WL012990
|
Shripati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ShripatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-032-001/506
(UPCHA)
|
1739001032NRG25070620240101958
|
07/06/2024
|
Surendra Kushawah
|
1739001032WL012990
|
Surendra Kushawah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
SurendraKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-032-001/507
(UPCHA)
|
1739001032NRG25070620240101959
|
07/06/2024
|
Sapana kushwah
|
1739001032WL012990
|
Sapana kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sapanakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-032-001/512
(UPCHA)
|
1739001032NRG25070620240102208
|
07/06/2024
|
sidhnath kushwah
|
1739001032WL012996
|
sidhnath kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sidhnathkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-032-001/513
(UPCHA)
|
1739001032NRG25070620240102209
|
07/06/2024
|
Jitendra Kushwah
|
1739001032WL012996
|
Jitendra Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
JitendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-032-001/515
(UPCHA)
|
1739001032NRG25070620240102211
|
07/06/2024
|
Dharmendra Kushwah
|
1739001032WL012996
|
Dharmendra Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
DharmendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-032-001/516
(UPCHA)
|
1739001032NRG25060620240098820
|
07/06/2024
|
Rajkumar Kushawah
|
1739001032WL012758
|
Rajkumar Kushawah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-032-001/66
(UPCHA)
|
1739001032NRG25070620240100478
|
07/06/2024
|
banchi
|
1739001032WL012855
|
banchi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
banchi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-032-001/70
(UPCHA)
|
1739001032NRG25070620240100534
|
07/06/2024
|
rumali
|
1739001032WL012856
|
rumali
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-032-001/79
(UPCHA)
|
1739001032NRG25070620240100482
|
07/06/2024
|
Mamata
|
1739001032WL012855
|
Mamata
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-032-001/68-B
(UPCHA)
|
1739001032NRG25070620240100531
|
07/06/2024
|
Ramvilash
|
1739001032WL012856
|
Ramvilash
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-032-001/1
(UPCHA)
|
1739001032NRG25070620240102132
|
07/06/2024
|
Sarvadi
|
1739001032WL012995
|
Sarvadi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sarvadi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-032-001/108
(UPCHA)
|
1739001032NRG25070620240100492
|
07/06/2024
|
Muni
|
1739001032WL012856
|
Muni
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Muni
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-032-001/108
(UPCHA)
|
1739001032NRG25070620240100491
|
07/06/2024
|
Ramnath
|
1739001032WL012856
|
Ramnath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-032-001/11
(UPCHA)
|
1739001032NRG25070620240101813
|
07/06/2024
|
Banavari
|
1739001032WL012977
|
Banavari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Banavari
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-032-001/11
(UPCHA)
|
1739001032NRG25070620240101814
|
07/06/2024
|
Banavari
|
1739001032WL012977
|
Banavari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Banavari
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-032-001/111
(UPCHA)
|
1739001032NRG25070620240102133
|
07/06/2024
|
Prahalad
|
1739001032WL012995
|
Prahalad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-032-001/111-B
(UPCHA)
|
1739001032NRG25070620240102136
|
07/06/2024
|
ashok
|
1739001032WL012995
|
ashok
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-032-001/111-B
(UPCHA)
|
1739001032NRG25070620240102135
|
07/06/2024
|
Ashok Kumar
|
1739001032WL012995
|
Ashok Kumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-032-001/111-C
(UPCHA)
|
1739001032NRG25070620240102138
|
07/06/2024
|
Pooran
|
1739001032WL012995
|
Pooran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-032-001/111-C
(UPCHA)
|
1739001032NRG25070620240102137
|
07/06/2024
|
Pooran
|
1739001032WL012995
|
Pooran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-032-001/113-B
(UPCHA)
|
1739001032NRG25070620240101704
|
07/06/2024
|
Brajaraj
|
1739001032WL012975
|
Brajaraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Brajaraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-032-001/113-B
(UPCHA)
|
1739001032NRG25070620240101705
|
07/06/2024
|
Seema
|
1739001032WL012975
|
Seema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-032-001/115-A
(UPCHA)
|
1739001032NRG25070620240102140
|
07/06/2024
|
Pancham
|
1739001032WL012995
|
Pancham
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-032-001/115-D
(UPCHA)
|
1739001032NRG25070620240102143
|
07/06/2024
|
Devaki
|
1739001032WL012995
|
Devaki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-032-001/12-B
(UPCHA)
|
1739001032NRG25070620240101819
|
07/06/2024
|
Mahadevi
|
1739001032WL012977
|
Mahadevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG25070620240101706
|
07/06/2024
|
Roopasingh
|
1739001032WL012975
|
Roopasingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Roopasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG25070620240101707
|
07/06/2024
|
Urmila
|
1739001032WL012975
|
Urmila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-032-001/131
(UPCHA)
|
1739001032NRG25070620240102181
|
07/06/2024
|
Madho
|
1739001032WL012996
|
Madho
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-032-001/131
(UPCHA)
|
1739001032NRG25070620240102182
|
07/06/2024
|
Meena
|
1739001032WL012996
|
Meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-032-001/148
(UPCHA)
|
1739001032NRG25060620240098792
|
07/06/2024
|
geeta
|
1739001032WL012758
|
geeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-032-001/15
(UPCHA)
|
1739001032NRG25070620240101822
|
07/06/2024
|
Maheepati
|
1739001032WL012977
|
Maheepati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maheepati
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-032-001/15-A
(UPCHA)
|
1739001032NRG25070620240101824
|
07/06/2024
|
Mukesh
|
1739001032WL012977
|
Mukesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-032-001/15-A
(UPCHA)
|
1739001032NRG25070620240101825
|
07/06/2024
|
Reena
|
1739001032WL012977
|
Reena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-032-001/157
(UPCHA)
|
1739001032NRG25060620240098795
|
07/06/2024
|
Rampati
|
1739001032WL012758
|
Rampati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-032-001/159
(UPCHA)
|
1739001032NRG25070620240100494
|
07/06/2024
|
Suresh
|
1739001032WL012856
|
Suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-032-001/16
(UPCHA)
|
1739001032NRG25070620240101826
|
07/06/2024
|
Jagannath
|
1739001032WL012977
|
Jagannath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-032-001/16-A
(UPCHA)
|
1739001032NRG25070620240101828
|
07/06/2024
|
Matadeen
|
1739001032WL012977
|
Matadeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-032-001/160
(UPCHA)
|
1739001032NRG25070620240101937
|
07/06/2024
|
Ratiram
|
1739001032WL012990
|
Ratiram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-032-001/160
(UPCHA)
|
1739001032NRG25070620240101938
|
07/06/2024
|
sharup
|
1739001032WL012990
|
sharup
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sharup
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-032-001/164-A
(UPCHA)
|
1739001032NRG25070620240102145
|
07/06/2024
|
Alaka
|
1739001032WL012995
|
Alaka
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Alaka
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-032-001/164-A
(UPCHA)
|
1739001032NRG25070620240102144
|
07/06/2024
|
makhan
|
1739001032WL012995
|
makhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-032-001/164-B
(UPCHA)
|
1739001032NRG25070620240102146
|
07/06/2024
|
Brajesh
|
1739001032WL012995
|
Brajesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-032-001/165
(UPCHA)
|
1739001032NRG25070620240102148
|
07/06/2024
|
leela
|
1739001032WL012995
|
leela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-032-001/165
(UPCHA)
|
1739001032NRG25070620240102147
|
07/06/2024
|
Ramprakash
|
1739001032WL012995
|
Ramprakash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-032-001/167
(UPCHA)
|
1739001032NRG25070620240102149
|
07/06/2024
|
Badri
|
1739001032WL012995
|
Badri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-032-001/167
(UPCHA)
|
1739001032NRG25070620240102150
|
07/06/2024
|
Rupo
|
1739001032WL012995
|
Rupo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rupo
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-032-001/169
(UPCHA)
|
1739001032NRG25070620240102151
|
07/06/2024
|
Raghunandan
|
1739001032WL012995
|
Raghunandan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-032-001/169
(UPCHA)
|
1739001032NRG25070620240102152
|
07/06/2024
|
Rampyari
|
1739001032WL012995
|
Rampyari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-032-001/169-A
(UPCHA)
|
1739001032NRG25070620240102153
|
07/06/2024
|
Diwailal
|
1739001032WL012995
|
Diwailal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-032-001/175
(UPCHA)
|
1739001032NRG25060620240098796
|
07/06/2024
|
Narayan
|
1739001032WL012758
|
Narayan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-032-001/175-B
(UPCHA)
|
1739001032NRG25070620240102183
|
07/06/2024
|
veersingh
|
1739001032WL012996
|
veersingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-032-001/178-A
(UPCHA)
|
1739001032NRG25060620240098799
|
07/06/2024
|
Amarsingh
|
1739001032WL012758
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-032-001/180
(UPCHA)
|
1739001032NRG25070620240101710
|
07/06/2024
|
kosha
|
1739001032WL012975
|
kosha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
kosha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-032-001/180-A
(UPCHA)
|
1739001032NRG25070620240102155
|
07/06/2024
|
SHREE niwas
|
1739001032WL012995
|
SHREE niwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
SHREEniwas
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-032-001/182
(UPCHA)
|
1739001032NRG25060620240098825
|
07/06/2024
|
Guddi
|
1739001032WL012759
|
Guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-032-001/182
(UPCHA)
|
1739001032NRG25060620240098824
|
07/06/2024
|
Ramgopal
|
1739001032WL012759
|
Ramgopal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-032-001/183
(UPCHA)
|
1739001032NRG25060620240098801
|
07/06/2024
|
Ramhet
|
1739001032WL012758
|
Ramhet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-032-001/184
(UPCHA)
|
1739001032NRG25070620240102156
|
07/06/2024
|
Lalo
|
1739001032WL012995
|
Lalo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-032-001/186-A
(UPCHA)
|
1739001032NRG25070620240102157
|
07/06/2024
|
Laxmi
|
1739001032WL012995
|
Laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJEYPUR
|
MP-39-001-032-001/186-B
(UPCHA)
|
1739001032NRG25070620240102158
|
07/06/2024
|
chandrapal
|
1739001032WL012995
|
chandrapal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG25070620240102159
|
07/06/2024
|
Ramlakhan
|
1739001032WL012995
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-032-001/189
(UPCHA)
|
1739001032NRG25070620240102185
|
07/06/2024
|
Hori lal
|
1739001032WL012996
|
Hori lal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-032-001/191
(UPCHA)
|
1739001032NRG25070620240102161
|
07/06/2024
|
mamata
|
1739001032WL012995
|
mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-032-001/193
(UPCHA)
|
1739001032NRG25060620240098802
|
07/06/2024
|
Prayag
|
1739001032WL012758
|
Prayag
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Prayag
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-032-001/196
(UPCHA)
|
1739001032NRG25070620240102187
|
07/06/2024
|
Naresh
|
1739001032WL012996
|
Naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-032-001/200
(UPCHA)
|
1739001032NRG25070620240101831
|
07/06/2024
|
Gyaso
|
1739001032WL012977
|
Gyaso
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-032-001/200
(UPCHA)
|
1739001032NRG25070620240101830
|
07/06/2024
|
Mavasiya
|
1739001032WL012977
|
Mavasiya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mavasiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-032-001/200-A
(UPCHA)
|
1739001032NRG25070620240101832
|
07/06/2024
|
Seema
|
1739001032WL012977
|
Seema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-032-001/201
(UPCHA)
|
1739001032NRG25070620240101711
|
07/06/2024
|
katoree
|
1739001032WL012975
|
katoree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
katoree
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-032-001/201-A
(UPCHA)
|
1739001032NRG25070620240101712
|
07/06/2024
|
Ghansyam
|
1739001032WL012975
|
Ghansyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-032-001/201-B
(UPCHA)
|
1739001032NRG25070620240102163
|
07/06/2024
|
Munsha
|
1739001032WL012995
|
Munsha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Munsha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-032-001/201-B
(UPCHA)
|
1739001032NRG25070620240102164
|
07/06/2024
|
ROOMALI
|
1739001032WL012995
|
ROOMALI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ROOMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-032-001/202
(UPCHA)
|
1739001032NRG25070620240101714
|
07/06/2024
|
Maharajsingh
|
1739001032WL012975
|
Maharajsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-032-001/204
(UPCHA)
|
1739001032NRG25070620240100495
|
07/06/2024
|
Haluki
|
1739001032WL012856
|
Haluki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-032-001/205-A
(UPCHA)
|
1739001032NRG25070620240101940
|
07/06/2024
|
Ramniwas
|
1739001032WL012990
|
Ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-032-001/21
(UPCHA)
|
1739001032NRG25060620240098827
|
07/06/2024
|
Gyasiya
|
1739001032WL012759
|
Gyasiya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Gyasiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-032-001/21-A
(UPCHA)
|
1739001032NRG25060620240098829
|
07/06/2024
|
Vinod
|
1739001032WL012759
|
Vinod
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-032-001/214
(UPCHA)
|
1739001032NRG25070620240102189
|
07/06/2024
|
Sovaran
|
1739001032WL012996
|
Sovaran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-032-001/215-A
(UPCHA)
|
1739001032NRG25070620240102192
|
07/06/2024
|
Koksingh
|
1739001032WL012996
|
Koksingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-032-001/216-A
(UPCHA)
|
1739001032NRG25070620240102170
|
07/06/2024
|
Purooshottam
|
1739001032WL012995
|
Purooshottam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Purooshottam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-032-001/216-B
(UPCHA)
|
1739001032NRG25070620240102172
|
07/06/2024
|
Munesh
|
1739001032WL012995
|
Munesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-032-001/219
(UPCHA)
|
1739001032NRG25070620240102174
|
07/06/2024
|
Hotam
|
1739001032WL012995
|
Hotam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-032-001/219
(UPCHA)
|
1739001032NRG25070620240102175
|
07/06/2024
|
rama
|
1739001032WL012995
|
rama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-032-001/220-A
(UPCHA)
|
1739001032NRG25070620240102176
|
07/06/2024
|
Naresh
|
1739001032WL012995
|
Naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-032-001/221
(UPCHA)
|
1739001032NRG25070620240102177
|
07/06/2024
|
jasmant
|
1739001032WL012995
|
jasmant
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-032-001/221-A
(UPCHA)
|
1739001032NRG25070620240102179
|
07/06/2024
|
Konsha
|
1739001032WL012995
|
Konsha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Konsha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-032-001/222
(UPCHA)
|
1739001032NRG25070620240101751
|
07/06/2024
|
mina
|
1739001032WL012976
|
mina
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mina
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-032-001/222
(UPCHA)
|
1739001032NRG25070620240102180
|
07/06/2024
|
Shreeniwas
|
1739001032WL012995
|
Shreeniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-032-001/222-A
(UPCHA)
|
1739001032NRG25060620240098803
|
07/06/2024
|
Radha
|
1739001032WL012758
|
Radha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-032-001/224
(UPCHA)
|
1739001032NRG25070620240100499
|
07/06/2024
|
badami
|
1739001032WL012856
|
badami
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-032-001/224-A
(UPCHA)
|
1739001032NRG25070620240100500
|
07/06/2024
|
Mamata
|
1739001032WL012856
|
Mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-032-001/224-A
(UPCHA)
|
1739001032NRG25070620240100501
|
07/06/2024
|
Mamata
|
1739001032WL012856
|
Mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-032-001/224-B
(UPCHA)
|
1739001032NRG25070620240100503
|
07/06/2024
|
anita
|
1739001032WL012856
|
anita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-032-001/224-B
(UPCHA)
|
1739001032NRG25070620240100502
|
07/06/2024
|
udaysingh
|
1739001032WL012856
|
udaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-032-001/225
(UPCHA)
|
1739001032NRG25060620240098805
|
07/06/2024
|
Dhanbanti
|
1739001032WL012758
|
Dhanbanti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-032-001/225
(UPCHA)
|
1739001032NRG25060620240098804
|
07/06/2024
|
Harivilas
|
1739001032WL012758
|
Harivilas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Harivilas
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-032-001/226
(UPCHA)
|
1739001032NRG25070620240100504
|
07/06/2024
|
ramadeen
|
1739001032WL012856
|
ramadeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramadeen
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-032-001/226-A
(UPCHA)
|
1739001032NRG25070620240100505
|
07/06/2024
|
Kuldeep
|
1739001032WL012856
|
Kuldeep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BIJEYPUR
|
MP-39-001-032-001/229
(UPCHA)
|
1739001032NRG25070620240101754
|
07/06/2024
|
geeta
|
1739001032WL012976
|
geeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-032-001/230
(UPCHA)
|
1739001032NRG25070620240101717
|
07/06/2024
|
Narayan
|
1739001032WL012975
|
Narayan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-032-001/230-A
(UPCHA)
|
1739001032NRG25070620240101719
|
07/06/2024
|
jagmohan
|
1739001032WL012975
|
jagmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-032-001/231-A
(UPCHA)
|
1739001032NRG25070620240100506
|
07/06/2024
|
Ramlakhan
|
1739001032WL012856
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJEYPUR
|
MP-39-001-032-001/231-A
(UPCHA)
|
1739001032NRG25070620240100507
|
07/06/2024
|
shakuntala
|
1739001032WL012856
|
shakuntala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
shakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJEYPUR
|
MP-39-001-032-001/231-B
(UPCHA)
|
1739001032NRG25060620240098830
|
07/06/2024
|
Ramniwas
|
1739001032WL012759
|
Ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-032-001/231-C
(UPCHA)
|
1739001032NRG25060620240098832
|
07/06/2024
|
kuttan
|
1739001032WL012759
|
kuttan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
kuttan
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIJEYPUR
|
MP-39-001-032-001/231-C
(UPCHA)
|
1739001032NRG25060620240098831
|
07/06/2024
|
Ramveer
|
1739001032WL012759
|
Ramveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-032-001/234
(UPCHA)
|
1739001032NRG25070620240101756
|
07/06/2024
|
Kastoori
|
1739001032WL012976
|
Kastoori
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-032-001/234-A
(UPCHA)
|
1739001032NRG25070620240101757
|
07/06/2024
|
Krashna
|
1739001032WL012976
|
Krashna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-032-001/234-B
(UPCHA)
|
1739001032NRG25070620240101758
|
07/06/2024
|
Nireesingh
|
1739001032WL012976
|
Nireesingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Nireesingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-032-001/235
(UPCHA)
|
1739001032NRG25070620240102193
|
07/06/2024
|
Ramhet
|
1739001032WL012996
|
Ramhet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-032-001/242-A
(UPCHA)
|
1739001032NRG25070620240101759
|
07/06/2024
|
Amarsingh
|
1739001032WL012976
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJEYPUR
|
MP-39-001-032-001/242-B
(UPCHA)
|
1739001032NRG25070620240101760
|
07/06/2024
|
Vijaysingh
|
1739001032WL012976
|
Vijaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-032-001/244
(UPCHA)
|
1739001032NRG25070620240101943
|
07/06/2024
|
Bhagitree
|
1739001032WL012990
|
Bhagitree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bhagitree
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-032-001/244
(UPCHA)
|
1739001032NRG25070620240101942
|
07/06/2024
|
Birabal
|
1739001032WL012990
|
Birabal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Birabal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-032-001/245
(UPCHA)
|
1739001032NRG25070620240101761
|
07/06/2024
|
Haricharan
|
1739001032WL012976
|
Haricharan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-032-001/245-A
(UPCHA)
|
1739001032NRG25070620240101721
|
07/06/2024
|
Muneeram
|
1739001032WL012975
|
Muneeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Muneeram
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-032-001/245-B
(UPCHA)
|
1739001032NRG25060620240098806
|
07/06/2024
|
Vinod
|
1739001032WL012758
|
Vinod
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-032-001/246-A
(UPCHA)
|
1739001032NRG25070620240101945
|
07/06/2024
|
mamata
|
1739001032WL012990
|
mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-032-001/246-A
(UPCHA)
|
1739001032NRG25070620240101944
|
07/06/2024
|
Rakesh
|
1739001032WL012990
|
Rakesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-032-001/247
(UPCHA)
|
1739001032NRG25070620240101947
|
07/06/2024
|
Bimala
|
1739001032WL012990
|
Bimala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-032-001/247
(UPCHA)
|
1739001032NRG25070620240101946
|
07/06/2024
|
suresh
|
1739001032WL012990
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-032-001/248
(UPCHA)
|
1739001032NRG25060620240098807
|
07/06/2024
|
ramkishor
|
1739001032WL012758
|
ramkishor
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-032-001/252
(UPCHA)
|
1739001032NRG25070620240100509
|
07/06/2024
|
meena
|
1739001032WL012856
|
meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-032-001/252
(UPCHA)
|
1739001032NRG25070620240100508
|
07/06/2024
|
Ramnivas
|
1739001032WL012856
|
Ramnivas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-032-001/253-A
(UPCHA)
|
1739001032NRG25070620240101949
|
07/06/2024
|
mathura
|
1739001032WL012990
|
mathura
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-032-001/254
(UPCHA)
|
1739001032NRG25070620240101763
|
07/06/2024
|
Mattu
|
1739001032WL012976
|
Mattu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-032-001/254-A
(UPCHA)
|
1739001032NRG25070620240101765
|
07/06/2024
|
Rampyari
|
1739001032WL012976
|
Rampyari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-032-001/254-A
(UPCHA)
|
1739001032NRG25070620240101764
|
07/06/2024
|
SUMER
|
1739001032WL012976
|
SUMER
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-032-001/254-B
(UPCHA)
|
1739001032NRG25070620240101766
|
07/06/2024
|
Rajendar
|
1739001032WL012976
|
Rajendar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJEYPUR
|
MP-39-001-032-001/254-B
(UPCHA)
|
1739001032NRG25070620240101767
|
07/06/2024
|
ruma
|
1739001032WL012976
|
ruma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-032-001/254-C
(UPCHA)
|
1739001032NRG25070620240101769
|
07/06/2024
|
Laxmi
|
1739001032WL012976
|
Laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-032-001/256
(UPCHA)
|
1739001032NRG25070620240101770
|
07/06/2024
|
Siyaram
|
1739001032WL012976
|
Siyaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-032-001/258-C
(UPCHA)
|
1739001032NRG25070620240101772
|
07/06/2024
|
seeta
|
1739001032WL012976
|
seeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-032-001/258-D
(UPCHA)
|
1739001032NRG25070620240101773
|
07/06/2024
|
pinki
|
1739001032WL012976
|
pinki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-032-001/259
(UPCHA)
|
1739001032NRG25070620240101774
|
07/06/2024
|
KASHI
|
1739001032WL012976
|
KASHI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-032-001/259
(UPCHA)
|
1739001032NRG25070620240101775
|
07/06/2024
|
Ramesh
|
1739001032WL012976
|
Ramesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-032-001/259-A
(UPCHA)
|
1739001032NRG25070620240101724
|
07/06/2024
|
usha
|
1739001032WL012975
|
usha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-032-001/26
(UPCHA)
|
1739001032NRG25060620240098808
|
07/06/2024
|
mathura
|
1739001032WL012758
|
mathura
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-032-001/26-A
(UPCHA)
|
1739001032NRG25060620240098809
|
07/06/2024
|
Bharat
|
1739001032WL012758
|
Bharat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-032-001/260
(UPCHA)
|
1739001032NRG25070620240101776
|
07/06/2024
|
sukhuaa
|
1739001032WL012976
|
sukhuaa
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sukhuaa
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-032-001/261-B
(UPCHA)
|
1739001032NRG25070620240101777
|
07/06/2024
|
ratiam
|
1739001032WL012976
|
ratiam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ratiam
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-032-001/261-B
(UPCHA)
|
1739001032NRG25070620240101778
|
07/06/2024
|
Sarita
|
1739001032WL012976
|
Sarita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-032-001/263
(UPCHA)
|
1739001032NRG25070620240101779
|
07/06/2024
|
Jagadish
|
1739001032WL012976
|
Jagadish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Jagadish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
197
|
BIJEYPUR
|
MP-39-001-032-001/264-B
(UPCHA)
|
1739001032NRG25070620240101780
|
07/06/2024
|
Roopi
|
1739001032WL012976
|
Roopi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Roopi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-032-001/264-C
(UPCHA)
|
1739001032NRG25070620240101950
|
07/06/2024
|
Siddam
|
1739001032WL012990
|
Siddam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Siddam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-032-001/264-C
(UPCHA)
|
1739001032NRG25070620240101951
|
07/06/2024
|
suneeta
|
1739001032WL012990
|
suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-032-001/266
(UPCHA)
|
1739001032NRG25070620240101781
|
07/06/2024
|
Sukhua
|
1739001032WL012976
|
Sukhua
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sukhua
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-032-001/266-A
(UPCHA)
|
1739001032NRG25070620240101782
|
07/06/2024
|
Vijaysingh
|
1739001032WL012976
|
Vijaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-032-001/269
(UPCHA)
|
1739001032NRG25070620240101952
|
07/06/2024
|
Sundarlal
|
1739001032WL012990
|
Sundarlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-032-001/269-B
(UPCHA)
|
1739001032NRG25070620240101953
|
07/06/2024
|
mamta
|
1739001032WL012990
|
mamta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-032-001/270-B
(UPCHA)
|
1739001032NRG25070620240100511
|
07/06/2024
|
Dasrath
|
1739001032WL012856
|
Dasrath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG25070620240100512
|
07/06/2024
|
Beerendra
|
1739001032WL012856
|
Beerendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG25070620240100513
|
07/06/2024
|
ummedi
|
1739001032WL012856
|
ummedi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-032-001/278-A
(UPCHA)
|
1739001032NRG25070620240101726
|
07/06/2024
|
Ramlakhan
|
1739001032WL012975
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-032-001/279
(UPCHA)
|
1739001032NRG25060620240098811
|
07/06/2024
|
Anita
|
1739001032WL012758
|
Anita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-032-001/28
(UPCHA)
|
1739001032NRG25070620240100514
|
07/06/2024
|
Phailu
|
1739001032WL012856
|
Phailu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Phailu
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-032-001/28-A
(UPCHA)
|
1739001032NRG25070620240100516
|
07/06/2024
|
Somoti
|
1739001032WL012856
|
Somoti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Somoti
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BIJEYPUR
|
MP-39-001-032-001/280
(UPCHA)
|
1739001032NRG25070620240101783
|
07/06/2024
|
Jasavant
|
1739001032WL012976
|
Jasavant
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Jasavant
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-032-001/280-A
(UPCHA)
|
1739001032NRG25070620240101784
|
07/06/2024
|
Sewaram
|
1739001032WL012976
|
Sewaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-032-001/280-C
(UPCHA)
|
1739001032NRG25070620240100517
|
07/06/2024
|
jagmohan
|
1739001032WL012856
|
jagmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-032-001/283
(UPCHA)
|
1739001032NRG25070620240102195
|
07/06/2024
|
leela
|
1739001032WL012996
|
leela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BIJEYPUR
|
MP-39-001-032-001/283
(UPCHA)
|
1739001032NRG25070620240102194
|
07/06/2024
|
Ramswaroop
|
1739001032WL012996
|
Ramswaroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-032-001/284-A
(UPCHA)
|
1739001032NRG25070620240101727
|
07/06/2024
|
Neeraj
|
1739001032WL012975
|
Neeraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BIJEYPUR
|
MP-39-001-032-001/285
(UPCHA)
|
1739001032NRG25070620240101786
|
07/06/2024
|
mula
|
1739001032WL012976
|
mula
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-032-001/286-B
(UPCHA)
|
1739001032NRG25070620240101729
|
07/06/2024
|
Amarsingh
|
1739001032WL012975
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-032-001/286-B
(UPCHA)
|
1739001032NRG25070620240101730
|
07/06/2024
|
Dakheswari
|
1739001032WL012975
|
Dakheswari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dakheswari
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG25070620240101731
|
07/06/2024
|
Gopal
|
1739001032WL012975
|
Gopal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-032-001/289
(UPCHA)
|
1739001032NRG25070620240101733
|
07/06/2024
|
Raghunath
|
1739001032WL012975
|
Raghunath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BIJEYPUR
|
MP-39-001-032-001/29-B
(UPCHA)
|
1739001032NRG25070620240101787
|
07/06/2024
|
Santo
|
1739001032WL012976
|
Santo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-032-001/290-A
(UPCHA)
|
1739001032NRG25070620240101788
|
07/06/2024
|
Amarsingh
|
1739001032WL012976
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-032-001/290-A
(UPCHA)
|
1739001032NRG25070620240101789
|
07/06/2024
|
Amarsingh
|
1739001032WL012976
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-032-001/291-A
(UPCHA)
|
1739001032NRG25060620240098813
|
07/06/2024
|
muniram
|
1739001032WL012758
|
muniram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-032-001/291-B
(UPCHA)
|
1739001032NRG25060620240098814
|
07/06/2024
|
Koksingh
|
1739001032WL012758
|
Koksingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-032-001/292
(UPCHA)
|
1739001032NRG25070620240100518
|
07/06/2024
|
harichand
|
1739001032WL012856
|
harichand
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-032-001/292
(UPCHA)
|
1739001032NRG25070620240100519
|
07/06/2024
|
Kamlesh
|
1739001032WL012856
|
Kamlesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-032-001/292-A
(UPCHA)
|
1739001032NRG25070620240100520
|
07/06/2024
|
ramveer
|
1739001032WL012856
|
ramveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BIJEYPUR
|
MP-39-001-032-001/293
(UPCHA)
|
1739001032NRG25070620240100521
|
07/06/2024
|
siyaram
|
1739001032WL012856
|
siyaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BIJEYPUR
|
MP-39-001-032-001/294
(UPCHA)
|
1739001032NRG25060620240098815
|
07/06/2024
|
Jalim
|
1739001032WL012758
|
Jalim
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-032-001/296
(UPCHA)
|
1739001032NRG25060620240098816
|
07/06/2024
|
champalal
|
1739001032WL012758
|
champalal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-032-001/297
(UPCHA)
|
1739001032NRG25060620240098817
|
07/06/2024
|
Kedar lal
|
1739001032WL012758
|
Kedar lal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Kedarlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-032-001/30
(UPCHA)
|
1739001032NRG25070620240100522
|
07/06/2024
|
Siya
|
1739001032WL012856
|
Siya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-032-001/30
(UPCHA)
|
1739001032NRG25070620240100523
|
07/06/2024
|
Siya
|
1739001032WL012856
|
Siya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Siya
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BIJEYPUR
|
MP-39-001-032-001/300
(UPCHA)
|
1739001032NRG25070620240101790
|
07/06/2024
|
Makhan
|
1739001032WL012976
|
Makhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-032-001/300-A
(UPCHA)
|
1739001032NRG25070620240101791
|
07/06/2024
|
Bantee
|
1739001032WL012976
|
Bantee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJEYPUR
|
MP-39-001-032-001/300-B
(UPCHA)
|
1739001032NRG25070620240101792
|
07/06/2024
|
Gilashi
|
1739001032WL012976
|
Gilashi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130480
|
|
Gilashi
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-032-001/301
(UPCHA)
|
1739001032NRG25070620240101735
|
07/06/2024
|
magilal
|
1739001032WL012975
|
magilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BIJEYPUR
|
MP-39-001-032-001/302
(UPCHA)
|
1739001032NRG25070620240101793
|
07/06/2024
|
Chandro
|
1739001032WL012976
|
Chandro
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Chandro
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-032-001/302
(UPCHA)
|
1739001032NRG25070620240101794
|
07/06/2024
|
Chandro
|
1739001032WL012976
|
Chandro
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Chandro
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-032-001/302-A
(UPCHA)
|
1739001032NRG25070620240101795
|
07/06/2024
|
Brajraj
|
1739001032WL012976
|
Brajraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Brajraj
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-032-001/306
(UPCHA)
|
1739001032NRG25060620240098834
|
07/06/2024
|
Gajadhar
|
1739001032WL012759
|
Gajadhar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-032-001/307-A
(UPCHA)
|
1739001032NRG25070620240101736
|
07/06/2024
|
Naresh
|
1739001032WL012975
|
Naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-032-001/307-A
(UPCHA)
|
1739001032NRG25070620240101737
|
07/06/2024
|
sunita
|
1739001032WL012975
|
sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-032-001/310
(UPCHA)
|
1739001032NRG25070620240101739
|
07/06/2024
|
MITHLESH
|
1739001032WL012975
|
MITHLESH
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-032-001/310
(UPCHA)
|
1739001032NRG25070620240101738
|
07/06/2024
|
Ramdeen
|
1739001032WL012975
|
Ramdeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-032-001/311-A
(UPCHA)
|
1739001032NRG25060620240098835
|
07/06/2024
|
Maneesha
|
1739001032WL012759
|
Maneesha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-032-001/312
(UPCHA)
|
1739001032NRG25060620240098836
|
07/06/2024
|
Jagaram
|
1739001032WL012759
|
Jagaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Jagaram
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-032-001/316
(UPCHA)
|
1739001032NRG25070620240101797
|
07/06/2024
|
Ramgilashi
|
1739001032WL012976
|
Ramgilashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramgilashi
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-032-001/32-A
(UPCHA)
|
1739001032NRG25070620240102196
|
07/06/2024
|
meera
|
1739001032WL012996
|
meera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BIJEYPUR
|
MP-39-001-032-001/320-A
(UPCHA)
|
1739001032NRG25070620240101742
|
07/06/2024
|
Lakhan
|
1739001032WL012975
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-032-001/320-A
(UPCHA)
|
1739001032NRG25070620240101743
|
07/06/2024
|
Mamta
|
1739001032WL012975
|
Mamta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-032-001/320-B
(UPCHA)
|
1739001032NRG25070620240101745
|
07/06/2024
|
Dinesh
|
1739001032WL012975
|
Dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BIJEYPUR
|
MP-39-001-032-001/323-C
(UPCHA)
|
1739001032NRG25070620240102198
|
07/06/2024
|
Guddi
|
1739001032WL012996
|
Guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-032-001/323-C
(UPCHA)
|
1739001032NRG25070620240102197
|
07/06/2024
|
Roopsingh
|
1739001032WL012996
|
Roopsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-032-001/327
(UPCHA)
|
1739001032NRG25070620240100469
|
07/06/2024
|
bidya
|
1739001032WL012855
|
bidya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
bidya
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJEYPUR
|
MP-39-001-032-001/327
(UPCHA)
|
1739001032NRG25070620240100468
|
07/06/2024
|
Ramniwas
|
1739001032WL012855
|
Ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-032-001/328
(UPCHA)
|
1739001032NRG25070620240101798
|
07/06/2024
|
Lakhmee
|
1739001032WL012976
|
Lakhmee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lakhmee
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-032-001/328
(UPCHA)
|
1739001032NRG25070620240101799
|
07/06/2024
|
rumali
|
1739001032WL012976
|
rumali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJEYPUR
|
MP-39-001-032-001/334
(UPCHA)
|
1739001032NRG25070620240101801
|
07/06/2024
|
Maya
|
1739001032WL012976
|
Maya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-032-001/334
(UPCHA)
|
1739001032NRG25070620240101800
|
07/06/2024
|
sarvan
|
1739001032WL012976
|
sarvan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-032-001/334-B
(UPCHA)
|
1739001032NRG25070620240101802
|
07/06/2024
|
Beerendra
|
1739001032WL012976
|
Beerendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BIJEYPUR
|
MP-39-001-032-001/334-B
(UPCHA)
|
1739001032NRG25070620240101803
|
07/06/2024
|
Papeeta
|
1739001032WL012976
|
Papeeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Papeeta
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-032-001/334-C
(UPCHA)
|
1739001032NRG25070620240101804
|
07/06/2024
|
Amarsingh
|
1739001032WL012976
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJEYPUR
|
MP-39-001-032-001/334-C
(UPCHA)
|
1739001032NRG25070620240101805
|
07/06/2024
|
phoolvati
|
1739001032WL012976
|
phoolvati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-032-001/334-D
(UPCHA)
|
1739001032NRG25070620240101806
|
07/06/2024
|
Muneeram
|
1739001032WL012976
|
Muneeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Muneeram
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJEYPUR
|
MP-39-001-032-001/334-D
(UPCHA)
|
1739001032NRG25070620240101807
|
07/06/2024
|
saroj
|
1739001032WL012976
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-032-001/339-A
(UPCHA)
|
1739001032NRG25070620240101834
|
07/06/2024
|
Jagmohan
|
1739001032WL012977
|
Jagmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJEYPUR
|
MP-39-001-032-001/339-A
(UPCHA)
|
1739001032NRG25070620240101835
|
07/06/2024
|
Sarita
|
1739001032WL012977
|
Sarita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-032-001/34
(UPCHA)
|
1739001032NRG25070620240102200
|
07/06/2024
|
gayatiree
|
1739001032WL012996
|
gayatiree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
gayatiree
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BIJEYPUR
|
MP-39-001-032-001/34
(UPCHA)
|
1739001032NRG25070620240102199
|
07/06/2024
|
Ramjhala
|
1739001032WL012996
|
Ramjhala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramjhala
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-032-001/382
(UPCHA)
|
1739001032NRG25070620240101837
|
07/06/2024
|
ganeshi
|
1739001032WL012977
|
ganeshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJEYPUR
|
MP-39-001-032-001/382
(UPCHA)
|
1739001032NRG25070620240101836
|
07/06/2024
|
ragubeer
|
1739001032WL012977
|
ragubeer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJEYPUR
|
MP-39-001-032-001/39-A
(UPCHA)
|
1739001032NRG25070620240100473
|
07/06/2024
|
Chiroje
|
1739001032WL012855
|
Chiroje
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Chiroje
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJEYPUR
|
MP-39-001-032-001/39-A
(UPCHA)
|
1739001032NRG25070620240100474
|
07/06/2024
|
Chironjee
|
1739001032WL012855
|
Chironjee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Chironjee
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJEYPUR
|
MP-39-001-032-001/40-A
(UPCHA)
|
1739001032NRG25060620240098818
|
07/06/2024
|
Munesh
|
1739001032WL012758
|
Munesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJEYPUR
|
MP-39-001-032-001/412
(UPCHA)
|
1739001032NRG25070620240102203
|
07/06/2024
|
peetam
|
1739001032WL012996
|
peetam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
279
|
BIJEYPUR
|
MP-39-001-032-001/415
(UPCHA)
|
1739001032NRG25060620240098838
|
07/06/2024
|
darshan
|
1739001032WL012759
|
darshan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BIJEYPUR
|
MP-39-001-032-001/417
(UPCHA)
|
1739001032NRG25060620240098840
|
07/06/2024
|
MANISHA
|
1739001032WL012759
|
MANISHA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJEYPUR
|
MP-39-001-032-001/417
(UPCHA)
|
1739001032NRG25060620240098839
|
07/06/2024
|
neeraj
|
1739001032WL012759
|
neeraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BIJEYPUR
|
MP-39-001-032-001/419
(UPCHA)
|
1739001032NRG25070620240100476
|
07/06/2024
|
ravita
|
1739001032WL012855
|
ravita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BIJEYPUR
|
MP-39-001-032-001/419
(UPCHA)
|
1739001032NRG25070620240100475
|
07/06/2024
|
visanu
|
1739001032WL012855
|
visanu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
visanu
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJEYPUR
|
MP-39-001-032-001/420
(UPCHA)
|
1739001032NRG25070620240100477
|
07/06/2024
|
manju
|
1739001032WL012855
|
manju
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BIJEYPUR
|
MP-39-001-032-001/426
(UPCHA)
|
1739001032NRG25070620240100527
|
07/06/2024
|
urmila
|
1739001032WL012856
|
urmila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIJEYPUR
|
MP-39-001-032-001/428-A
(UPCHA)
|
1739001032NRG25070620240101838
|
07/06/2024
|
BABALU KUSHWAH
|
1739001032WL012977
|
BABALU KUSHWAH
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
BABALUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIJEYPUR
|
MP-39-001-032-001/437
(UPCHA)
|
1739001032NRG25060620240098841
|
07/06/2024
|
meharwan kushwah
|
1739001032WL012759
|
meharwan kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
meharwankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIJEYPUR
|
MP-39-001-032-001/440
(UPCHA)
|
1739001032NRG25070620240102205
|
07/06/2024
|
baijan singh kushwah
|
1739001032WL012996
|
baijan singh kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
baijansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJEYPUR
|
MP-39-001-032-001/446
(UPCHA)
|
1739001032NRG25070620240101956
|
07/06/2024
|
ramveer kusheah
|
1739001032WL012990
|
ramveer kusheah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramveerkusheah
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIJEYPUR
|
MP-39-001-032-001/459
(UPCHA)
|
1739001032NRG25060620240098842
|
07/06/2024
|
manoj kushwah
|
1739001032WL012759
|
manoj kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
manojkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BIJEYPUR
|
MP-39-001-032-001/460
(UPCHA)
|
1739001032NRG25060620240098843
|
07/06/2024
|
Bhogiram kushwah
|
1739001032WL012759
|
Bhogiram kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bhogiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
292
|
BIJEYPUR
|
MP-39-001-032-001/460-A
(UPCHA)
|
1739001032NRG25060620240098844
|
07/06/2024
|
Bpsingh
|
1739001032WL012759
|
Bpsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bpsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIJEYPUR
|
MP-39-001-032-001/48-A
(UPCHA)
|
1739001032NRG25070620240102206
|
07/06/2024
|
Ramesh
|
1739001032WL012996
|
Ramesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
294
|
BIJEYPUR
|
MP-39-001-032-001/502
(UPCHA)
|
1739001032NRG25060620240098845
|
07/06/2024
|
Shivraj kuwhwah
|
1739001032WL012759
|
Shivraj kuwhwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Shivrajkuwhwah
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIJEYPUR
|
MP-39-001-032-001/511
(UPCHA)
|
1739001032NRG25070620240101960
|
07/06/2024
|
Rakeshwari Kushwah
|
1739001032WL012990
|
Rakeshwari Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
RakeshwariKushwah
|
STATE BANK OF INDIA(508548)
|
|
296
|
BIJEYPUR
|
MP-39-001-032-001/514
(UPCHA)
|
1739001032NRG25070620240102210
|
07/06/2024
|
lalita kushwah
|
1739001032WL012996
|
lalita kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIJEYPUR
|
MP-39-001-032-001/52
(UPCHA)
|
1739001032NRG25060620240098821
|
07/06/2024
|
Hemraj
|
1739001032WL012758
|
Hemraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIJEYPUR
|
MP-39-001-032-001/52
(UPCHA)
|
1739001032NRG25060620240098822
|
07/06/2024
|
saroopi
|
1739001032WL012758
|
saroopi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
saroopi
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BIJEYPUR
|
MP-39-001-032-001/57
(UPCHA)
|
1739001032NRG25070620240100529
|
07/06/2024
|
Nirapati
|
1739001032WL012856
|
Nirapati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
300
|
BIJEYPUR
|
MP-39-001-032-001/57
(UPCHA)
|
1739001032NRG25070620240100530
|
07/06/2024
|
Ramdei
|
1739001032WL012856
|
Ramdei
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BIJEYPUR
|
MP-39-001-032-001/63-A
(UPCHA)
|
1739001032NRG25070620240101747
|
07/06/2024
|
Basudev
|
1739001032WL012975
|
Basudev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
302
|
BIJEYPUR
|
MP-39-001-032-001/63-A
(UPCHA)
|
1739001032NRG25070620240101748
|
07/06/2024
|
Leela
|
1739001032WL012975
|
Leela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
303
|
BIJEYPUR
|
MP-39-001-032-001/68-B
(UPCHA)
|
1739001032NRG25070620240100532
|
07/06/2024
|
Aneeta
|
1739001032WL012856
|
Aneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
304
|
BIJEYPUR
|
MP-39-001-032-001/73
(UPCHA)
|
1739001032NRG25060620240098823
|
07/06/2024
|
Geeta
|
1739001032WL012758
|
Geeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
305
|
BIJEYPUR
|
MP-39-001-032-001/77
(UPCHA)
|
1739001032NRG25070620240100480
|
07/06/2024
|
Ramshri
|
1739001032WL012855
|
Ramshri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
306
|
BIJEYPUR
|
MP-39-001-032-001/79
(UPCHA)
|
1739001032NRG25070620240100481
|
07/06/2024
|
Surendra
|
1739001032WL012855
|
Surendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BIJEYPUR
|
MP-39-001-032-001/86
(UPCHA)
|
1739001032NRG25070620240101750
|
07/06/2024
|
Lohi
|
1739001032WL012975
|
Lohi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lohi
|
STATE BANK OF INDIA(508548)
|
|
308
|
BIJEYPUR
|
MP-39-001-032-001/86
(UPCHA)
|
1739001032NRG25070620240101749
|
07/06/2024
|
Munesh
|
1739001032WL012975
|
Munesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
BIJEYPUR
|
MP-39-001-032-001/9-A
(UPCHA)
|
1739001032NRG25070620240100485
|
07/06/2024
|
Maniram
|
1739001032WL012855
|
Maniram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
310
|
BIJEYPUR
|
MP-39-001-032-001/9-A
(UPCHA)
|
1739001032NRG25070620240100486
|
07/06/2024
|
Maniram
|
1739001032WL012855
|
Maniram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
311
|
BIJEYPUR
|
MP-39-001-032-001/9-B
(UPCHA)
|
1739001032NRG25070620240100488
|
07/06/2024
|
Durges
|
1739001032WL012855
|
Durges
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Durges
|
STATE BANK OF INDIA(508548)
|
|
312
|
BIJEYPUR
|
MP-39-001-032-001/9-C
(UPCHA)
|
1739001032NRG25070620240100489
|
07/06/2024
|
Amarsingh
|
1739001032WL012855
|
Amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BIJEYPUR
|
MP-39-001-032-001/9-D
(UPCHA)
|
1739001032NRG25070620240100490
|
07/06/2024
|
Sahdev
|
1739001032WL012855
|
Sahdev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303507
|
303507
|
|
|
|
|
|
|
|
|
314
|
BIJEYPUR
|
MP-39-001-032-001/11-B
(UPCHA)
|
1739001032NRG25070620240101815
|
07/06/2024
|
vijaysingh
|
1739001032WL012977
|
vijaysingh
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
315
|
BIJEYPUR
|
MP-39-001-032-001/11-B
(UPCHA)
|
1739001032NRG25070620240101816
|
07/06/2024
|
leela
|
1739001032WL012977
|
leela
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BIJEYPUR
|
MP-39-001-032-001/13-A
(UPCHA)
|
1739001032NRG25060620240098791
|
07/06/2024
|
Bakeel
|
1739001032WL012758
|
Bakeel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BIJEYPUR
|
MP-39-001-032-001/169-A
(UPCHA)
|
1739001032NRG25070620240102154
|
07/06/2024
|
Saravadi
|
1739001032WL012995
|
Saravadi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Saravadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BIJEYPUR
|
MP-39-001-032-001/214
(UPCHA)
|
1739001032NRG25070620240102190
|
07/06/2024
|
Lakshmi
|
1739001032WL012996
|
Lakshmi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BIJEYPUR
|
MP-39-001-032-001/245-A
(UPCHA)
|
1739001032NRG25070620240101722
|
07/06/2024
|
reva
|
1739001032WL012975
|
reva
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
reva
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BIJEYPUR
|
MP-39-001-032-001/320-B
(UPCHA)
|
1739001032NRG25070620240101744
|
07/06/2024
|
Mahesh
|
1739001032WL012975
|
Mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BIJEYPUR
|
MP-39-001-032-001/399
(UPCHA)
|
1739001032NRG25070620240100524
|
07/06/2024
|
Harisingh
|
1739001032WL012856
|
Harisingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJEYPUR
|
MP-39-001-032-001/473
(UPCHA)
|
1739001032NRG25070620240101809
|
07/06/2024
|
Arti Gurjar
|
1739001032WL012976
|
Arti Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ArtiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJEYPUR
|
MP-39-001-032-001/474
(UPCHA)
|
1739001032NRG25070620240101810
|
07/06/2024
|
Rahul Gurjar
|
1739001032WL012976
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BIJEYPUR
|
MP-39-001-032-001/475
(UPCHA)
|
1739001032NRG25070620240101811
|
07/06/2024
|
Rajkumari Kushwah
|
1739001032WL012976
|
Rajkumari Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
RajkumariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
325
|
BIJEYPUR
|
MP-39-001-032-001/416
(UPCHA)
|
1739001032NRG25060620240098819
|
07/06/2024
|
sanjeev jatav
|
1739001032WL012758
|
sanjeev jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sanjeevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BIJEYPUR
|
MP-39-001-032-001/432-A
(UPCHA)
|
1739001032NRG25070620240102204
|
07/06/2024
|
lakhan kushwah
|
1739001032WL012996
|
lakhan kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
327
|
BIJEYPUR
|
MP-39-001-032-001/115-D
(UPCHA)
|
1739001032NRG25070620240102142
|
07/06/2024
|
Pappu
|
1739001032WL012995
|
Pappu
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BIJEYPUR
|
MP-39-001-032-001/148
(UPCHA)
|
1739001032NRG25060620240098793
|
07/06/2024
|
Narendra
|
1739001032WL012758
|
Narendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
329
|
BIJEYPUR
|
MP-39-001-032-001/16
(UPCHA)
|
1739001032NRG25070620240101827
|
07/06/2024
|
vimala
|
1739001032WL012977
|
vimala
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BIJEYPUR
|
MP-39-001-032-001/175-A
(UPCHA)
|
1739001032NRG25060620240098797
|
07/06/2024
|
urmila
|
1739001032WL012758
|
urmila
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BIJEYPUR
|
MP-39-001-032-001/175-B
(UPCHA)
|
1739001032NRG25070620240102184
|
07/06/2024
|
saoj
|
1739001032WL012996
|
saoj
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
saoj
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BIJEYPUR
|
MP-39-001-032-001/177
(UPCHA)
|
1739001032NRG25060620240098798
|
07/06/2024
|
ramdulari
|
1739001032WL012758
|
ramdulari
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BIJEYPUR
|
MP-39-001-032-001/180
(UPCHA)
|
1739001032NRG25070620240101709
|
07/06/2024
|
Ramswaroop
|
1739001032WL012975
|
Ramswaroop
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
334
|
BIJEYPUR
|
MP-39-001-032-001/201-A
(UPCHA)
|
1739001032NRG25070620240101713
|
07/06/2024
|
Geeta
|
1739001032WL012975
|
Geeta
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
335
|
BIJEYPUR
|
MP-39-001-032-001/204-A
(UPCHA)
|
1739001032NRG25070620240100496
|
07/06/2024
|
Bakil
|
1739001032WL012856
|
Bakil
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BIJEYPUR
|
MP-39-001-032-001/210
(UPCHA)
|
1739001032NRG25070620240102165
|
07/06/2024
|
Omwati
|
1739001032WL012995
|
Omwati
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BIJEYPUR
|
MP-39-001-032-001/213
(UPCHA)
|
1739001032NRG25070620240102167
|
07/06/2024
|
Hotam
|
1739001032WL012995
|
Hotam
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Hotam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
338
|
BIJEYPUR
|
MP-39-001-032-001/213
(UPCHA)
|
1739001032NRG25070620240102168
|
07/06/2024
|
maheswri
|
1739001032WL012995
|
maheswri
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
maheswri
|
STATE BANK OF INDIA(508548)
|
|
339
|
BIJEYPUR
|
MP-39-001-032-001/215
(UPCHA)
|
1739001032NRG25070620240100498
|
07/06/2024
|
Bhagitri
|
1739001032WL012856
|
Bhagitri
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Bhagitri
|
STATE BANK OF INDIA(508548)
|
|
340
|
BIJEYPUR
|
MP-39-001-032-001/216
(UPCHA)
|
1739001032NRG25070620240102169
|
07/06/2024
|
Keshav
|
1739001032WL012995
|
Keshav
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BIJEYPUR
|
MP-39-001-032-001/270
(UPCHA)
|
1739001032NRG25070620240100510
|
07/06/2024
|
Shivsingh
|
1739001032WL012856
|
Shivsingh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
342
|
BIJEYPUR
|
MP-39-001-032-001/278
(UPCHA)
|
1739001032NRG25070620240101725
|
07/06/2024
|
ramesh
|
1739001032WL012975
|
ramesh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BIJEYPUR
|
MP-39-001-032-001/279
(UPCHA)
|
1739001032NRG25060620240098810
|
07/06/2024
|
Harivilas
|
1739001032WL012758
|
Harivilas
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Harivilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BIJEYPUR
|
MP-39-001-032-001/286-A
(UPCHA)
|
1739001032NRG25070620240101728
|
07/06/2024
|
bhori
|
1739001032WL012975
|
bhori
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
bhori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BIJEYPUR
|
MP-39-001-032-001/310-A
(UPCHA)
|
1739001032NRG25070620240101740
|
07/06/2024
|
Ramaniwas
|
1739001032WL012975
|
Ramaniwas
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramaniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BIJEYPUR
|
MP-39-001-032-001/310-A
(UPCHA)
|
1739001032NRG25070620240101741
|
07/06/2024
|
ramgilashi
|
1739001032WL012975
|
ramgilashi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
ramgilashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BIJEYPUR
|
MP-39-001-032-001/316
(UPCHA)
|
1739001032NRG25070620240101796
|
07/06/2024
|
Sugreev
|
1739001032WL012976
|
Sugreev
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
348
|
BIJEYPUR
|
MP-39-001-032-001/328-A
(UPCHA)
|
1739001032NRG25070620240101746
|
07/06/2024
|
Visram
|
1739001032WL012975
|
Visram
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BIJEYPUR
|
MP-39-001-032-001/329
(UPCHA)
|
1739001032NRG25070620240100470
|
07/06/2024
|
banti
|
1739001032WL012855
|
banti
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BIJEYPUR
|
MP-39-001-032-001/333
(UPCHA)
|
1739001032NRG25070620240100472
|
07/06/2024
|
Shivcharan
|
1739001032WL012855
|
Shivcharan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BIJEYPUR
|
MP-39-001-032-001/70
(UPCHA)
|
1739001032NRG25070620240100533
|
07/06/2024
|
mahes
|
1739001032WL012856
|
mahes
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mahes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BIJEYPUR
|
MP-39-001-032-001/77
(UPCHA)
|
1739001032NRG25070620240100479
|
07/06/2024
|
Ramcharan
|
1739001032WL012855
|
Ramcharan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BIJEYPUR
|
MP-39-001-032-001/9
(UPCHA)
|
1739001032NRG25070620240100483
|
07/06/2024
|
mangi lal
|
1739001032WL012855
|
mangi lal
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BIJEYPUR
|
MP-39-001-032-001/9-B
(UPCHA)
|
1739001032NRG25070620240100487
|
07/06/2024
|
Rajendra
|
1739001032WL012855
|
Rajendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
355
|
BIJEYPUR
|
MP-39-001-032-001/233-A
(UPCHA)
|
1739001032NRG25070620240101755
|
07/06/2024
|
Kampuri
|
1739001032WL012976
|
Kampuri
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Kampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG25070620240101732
|
07/06/2024
|
siya
|
1739001032WL012975
|
siya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BIJEYPUR
|
MP-39-001-032-001/330
(UPCHA)
|
1739001032NRG25070620240100471
|
07/06/2024
|
Katori
|
1739001032WL012855
|
Katori
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Katori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BIJEYPUR
|
MP-39-001-032-001/38
(UPCHA)
|
1739001032NRG25070620240102201
|
07/06/2024
|
Dhruv
|
1739001032WL012996
|
Dhruv
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Dhruv
|
STATE BANK OF INDIA(508548)
|
|
359
|
BIJEYPUR
|
MP-39-001-032-001/380
(UPCHA)
|
1739001032NRG25070620240101954
|
07/06/2024
|
sanjay
|
1739001032WL012990
|
sanjay
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BIJEYPUR
|
MP-39-001-032-001/9
(UPCHA)
|
1739001032NRG25070620240100484
|
07/06/2024
|
Anto
|
1739001032WL012855
|
Anto
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
Anto
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
361
|
BIJEYPUR
|
MP-39-001-032-001/253-A
(UPCHA)
|
1739001032NRG25070620240101948
|
07/06/2024
|
naresh
|
1739001032WL012990
|
naresh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130480
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438129
|
438129
|
|
|
|
|
|
|
|