|
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-39-001-031-001/1
(MADHA)
|
1739001031NRG25050620240094492
|
06/06/2024
|
anita
|
1739001031WL012288
|
anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-031-001/1
(MADHA)
|
1739001031NRG25050620240094491
|
06/06/2024
|
Ramdash
|
1739001031WL012288
|
Ramdash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/104
(MADHA)
|
1739001031NRG25050620240094537
|
06/06/2024
|
pirem
|
1739001031WL012289
|
pirem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
pirem
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/105
(MADHA)
|
1739001031NRG25050620240094288
|
06/06/2024
|
maheswri
|
1739001031WL012281
|
maheswri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
maheswri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG25050620240094539
|
06/06/2024
|
rampati
|
1739001031WL012289
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG25050620240094538
|
06/06/2024
|
ramsingh
|
1739001031WL012289
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG25050620240094541
|
06/06/2024
|
dulai
|
1739001031WL012289
|
dulai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-031-001/114
(MADHA)
|
1739001031NRG25050620240094420
|
06/06/2024
|
mahendar
|
1739001031WL012286
|
mahendar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-031-001/123-A
(MADHA)
|
1739001031NRG25050620240094289
|
06/06/2024
|
amrsingh
|
1739001031WL012281
|
amrsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
amrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-031-001/123-A
(MADHA)
|
1739001031NRG25050620240094290
|
06/06/2024
|
mamta
|
1739001031WL012281
|
mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-031-001/125
(MADHA)
|
1739001031NRG25050620240094291
|
06/06/2024
|
ramlakhan
|
1739001031WL012281
|
ramlakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG25050620240094546
|
06/06/2024
|
meena
|
1739001031WL012289
|
meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG25050620240094548
|
06/06/2024
|
raghuraj
|
1739001031WL012289
|
raghuraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-031-001/157-A
(MADHA)
|
1739001031NRG25050620240094426
|
06/06/2024
|
manisha
|
1739001031WL012286
|
manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-031-001/158
(MADHA)
|
1739001031NRG25050620240094427
|
06/06/2024
|
sivsingh
|
1739001031WL012286
|
sivsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-031-001/174
(MADHA)
|
1739001031NRG25050620240094193
|
06/06/2024
|
banarasi
|
1739001031WL012279
|
banarasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
banarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-031-001/188
(MADHA)
|
1739001031NRG25050620240094195
|
06/06/2024
|
katoai
|
1739001031WL012279
|
katoai
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
katoai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-031-001/193
(MADHA)
|
1739001031NRG25050620240094431
|
06/06/2024
|
Muniram
|
1739001031WL012286
|
Muniram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG25050620240094198
|
06/06/2024
|
katori
|
1739001031WL012279
|
katori
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-031-001/197-B
(MADHA)
|
1739001031NRG25050620240094202
|
06/06/2024
|
bhooro
|
1739001031WL012279
|
bhooro
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhooro
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-031-001/205-B
(MADHA)
|
1739001031NRG25050620240094435
|
06/06/2024
|
koksingh
|
1739001031WL012286
|
koksingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-031-001/21-A
(MADHA)
|
1739001031NRG25050620240094438
|
06/06/2024
|
ramphool
|
1739001031WL012286
|
ramphool
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramphool
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-031-001/22
(MADHA)
|
1739001031NRG25050620240094495
|
06/06/2024
|
siyaram
|
1739001031WL012288
|
siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-031-001/221
(MADHA)
|
1739001031NRG25050620240094441
|
06/06/2024
|
susila
|
1739001031WL012286
|
susila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
susila
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-031-001/23-A
(MADHA)
|
1739001031NRG25050620240094094
|
06/06/2024
|
naresh
|
1739001031WL012277
|
naresh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-031-001/230
(MADHA)
|
1739001031NRG25050620240094445
|
06/06/2024
|
shanti
|
1739001031WL012286
|
shanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-031-001/234-D
(MADHA)
|
1739001031NRG25050620240094500
|
06/06/2024
|
douji
|
1739001031WL012288
|
douji
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
douji
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-031-001/236-A
(MADHA)
|
1739001031NRG25050620240094446
|
06/06/2024
|
batoi
|
1739001031WL012286
|
batoi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
batoi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-031-001/236-A
(MADHA)
|
1739001031NRG25050620240094447
|
06/06/2024
|
ramlata
|
1739001031WL012286
|
ramlata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-031-001/250
(MADHA)
|
1739001031NRG25050620240094110
|
06/06/2024
|
santi
|
1739001031WL012278
|
santi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG25050620240094111
|
06/06/2024
|
navav
|
1739001031WL012278
|
navav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
navav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-031-001/250-D
(MADHA)
|
1739001031NRG25050620240094113
|
06/06/2024
|
papita
|
1739001031WL012278
|
papita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-031-001/252-A
(MADHA)
|
1739001031NRG25050620240094114
|
06/06/2024
|
Nirapati
|
1739001031WL012278
|
Nirapati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Nirapati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-031-001/256-A
(MADHA)
|
1739001031NRG25050620240094301
|
06/06/2024
|
pooran
|
1739001031WL012281
|
pooran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-031-001/256-A
(MADHA)
|
1739001031NRG25050620240094302
|
06/06/2024
|
somvati
|
1739001031WL012281
|
somvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG25050620240094118
|
06/06/2024
|
Lakhki
|
1739001031WL012278
|
Lakhki
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Lakhki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-031-001/258
(MADHA)
|
1739001031NRG25050620240094096
|
06/06/2024
|
mithles
|
1739001031WL012277
|
mithles
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mithles
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG25050620240094122
|
06/06/2024
|
Parshottam
|
1739001031WL012278
|
Parshottam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG25050620240094123
|
06/06/2024
|
sarvadi
|
1739001031WL012278
|
sarvadi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG25050620240094125
|
06/06/2024
|
Anto
|
1739001031WL012278
|
Anto
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Anto
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-031-001/266
(MADHA)
|
1739001031NRG25050620240094097
|
06/06/2024
|
bhagitri
|
1739001031WL012277
|
bhagitri
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhagitri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-031-001/279-A
(MADHA)
|
1739001031NRG25050620240094128
|
06/06/2024
|
sakontala
|
1739001031WL012278
|
sakontala
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sakontala
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-031-001/28-A
(MADHA)
|
1739001031NRG25050620240094304
|
06/06/2024
|
bimlesh
|
1739001031WL012281
|
bimlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
bimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG25050620240094131
|
06/06/2024
|
geeta
|
1739001031WL012278
|
geeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG25050620240094132
|
06/06/2024
|
ashok
|
1739001031WL012278
|
ashok
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG25050620240094133
|
06/06/2024
|
lali
|
1739001031WL012278
|
lali
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG25050620240094136
|
06/06/2024
|
sirmiti
|
1739001031WL012278
|
sirmiti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sirmiti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG25050620240094138
|
06/06/2024
|
mukesh
|
1739001031WL012278
|
mukesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-031-001/292
(MADHA)
|
1739001031NRG25050620240094504
|
06/06/2024
|
vimala
|
1739001031WL012288
|
vimala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-031-001/292-A
(MADHA)
|
1739001031NRG25050620240094505
|
06/06/2024
|
sonoo
|
1739001031WL012288
|
sonoo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sonoo
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG25050620240094141
|
06/06/2024
|
mohanlal
|
1739001031WL012278
|
mohanlal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG25050620240094145
|
06/06/2024
|
Hemraj
|
1739001031WL012278
|
Hemraj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG25050620240094148
|
06/06/2024
|
bharati
|
1739001031WL012278
|
bharati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
bharati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-031-001/304-A
(MADHA)
|
1739001031NRG25050620240094150
|
06/06/2024
|
kaleeya
|
1739001031WL012278
|
kaleeya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kaleeya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-031-001/304-A
(MADHA)
|
1739001031NRG25050620240094149
|
06/06/2024
|
mahendar
|
1739001031WL012278
|
mahendar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-031-001/305
(MADHA)
|
1739001031NRG25050620240094152
|
06/06/2024
|
kala
|
1739001031WL012278
|
kala
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-031-001/313-A
(MADHA)
|
1739001031NRG25050620240094457
|
06/06/2024
|
laxmi
|
1739001031WL012286
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-031-001/313-B
(MADHA)
|
1739001031NRG25050620240094458
|
06/06/2024
|
ramhet
|
1739001031WL012286
|
ramhet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-031-001/32
(MADHA)
|
1739001031NRG25050620240094306
|
06/06/2024
|
ramheti
|
1739001031WL012281
|
ramheti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-031-001/325
(MADHA)
|
1739001031NRG25050620240094509
|
06/06/2024
|
shila
|
1739001031WL012288
|
shila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-031-001/33
(MADHA)
|
1739001031NRG25050620240094511
|
06/06/2024
|
kala
|
1739001031WL012288
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-031-001/336-A
(MADHA)
|
1739001031NRG25050620240094161
|
06/06/2024
|
puspa
|
1739001031WL012278
|
puspa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-031-001/337-A
(MADHA)
|
1739001031NRG25050620240094162
|
06/06/2024
|
bharat
|
1739001031WL012278
|
bharat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-031-001/337-A
(MADHA)
|
1739001031NRG25050620240094163
|
06/06/2024
|
raman
|
1739001031WL012278
|
raman
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-031-001/339-D
(MADHA)
|
1739001031NRG25050620240094516
|
06/06/2024
|
Hema
|
1739001031WL012288
|
Hema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-031-001/34-A
(MADHA)
|
1739001031NRG25050620240094166
|
06/06/2024
|
mittasingh
|
1739001031WL012278
|
mittasingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mittasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-031-001/34-A
(MADHA)
|
1739001031NRG25050620240094167
|
06/06/2024
|
rabeena
|
1739001031WL012278
|
rabeena
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-031-001/345-A
(MADHA)
|
1739001031NRG25050620240094517
|
06/06/2024
|
hasmukhi
|
1739001031WL012288
|
hasmukhi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
hasmukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-031-001/346
(MADHA)
|
1739001031NRG25050620240094460
|
06/06/2024
|
mathora
|
1739001031WL012286
|
mathora
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mathora
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-031-001/348
(MADHA)
|
1739001031NRG25050620240094521
|
06/06/2024
|
sunrekha
|
1739001031WL012288
|
sunrekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sunrekha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-031-001/356
(MADHA)
|
1739001031NRG25050620240094524
|
06/06/2024
|
sasi
|
1739001031WL012288
|
sasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sasi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-031-001/377
(MADHA)
|
1739001031NRG25050620240094309
|
06/06/2024
|
seema
|
1739001031WL012281
|
seema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-031-001/386-A
(MADHA)
|
1739001031NRG25050620240094313
|
06/06/2024
|
haluki
|
1739001031WL012281
|
haluki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-031-001/386-A
(MADHA)
|
1739001031NRG25050620240094312
|
06/06/2024
|
matadeen
|
1739001031WL012281
|
matadeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-031-001/39
(MADHA)
|
1739001031NRG25050620240094172
|
06/06/2024
|
mamta
|
1739001031WL012278
|
mamta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-031-001/404
(MADHA)
|
1739001031NRG25050620240094173
|
06/06/2024
|
siyaram
|
1739001031WL012278
|
siyaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-031-001/428
(MADHA)
|
1739001031NRG25050620240094462
|
06/06/2024
|
laxmi
|
1739001031WL012286
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-031-001/432
(MADHA)
|
1739001031NRG25050620240094463
|
06/06/2024
|
kallan
|
1739001031WL012286
|
kallan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kallan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-031-001/50
(MADHA)
|
1739001031NRG25050620240094466
|
06/06/2024
|
rampati
|
1739001031WL012286
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-031-001/50-B
(MADHA)
|
1739001031NRG25050620240094176
|
06/06/2024
|
kampoori
|
1739001031WL012278
|
kampoori
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kampoori
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-031-001/51
(MADHA)
|
1739001031NRG25050620240094103
|
06/06/2024
|
fhoolo
|
1739001031WL012277
|
fhoolo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
fhoolo
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG25050620240094317
|
06/06/2024
|
lekha
|
1739001031WL012281
|
lekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG25050620240094316
|
06/06/2024
|
shivshig
|
1739001031WL012281
|
shivshig
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shivshig
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-031-001/59
(MADHA)
|
1739001031NRG25050620240094468
|
06/06/2024
|
trabeni
|
1739001031WL012286
|
trabeni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
trabeni
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-031-001/61
(MADHA)
|
1739001031NRG25050620240094178
|
06/06/2024
|
neetoo
|
1739001031WL012278
|
neetoo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
neetoo
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-031-001/62
(MADHA)
|
1739001031NRG25050620240094319
|
06/06/2024
|
ratani
|
1739001031WL012281
|
ratani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ratani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-031-001/62-A
(MADHA)
|
1739001031NRG25050620240094320
|
06/06/2024
|
magi
|
1739001031WL012281
|
magi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
magi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-031-001/62-A
(MADHA)
|
1739001031NRG25050620240094321
|
06/06/2024
|
ramgilasi
|
1739001031WL012281
|
ramgilasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramgilasi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG25050620240094179
|
06/06/2024
|
shukua
|
1739001031WL012278
|
shukua
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
shukua
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG25050620240094184
|
06/06/2024
|
geeta
|
1739001031WL012278
|
geeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-031-001/63-C
(MADHA)
|
1739001031NRG25050620240094322
|
06/06/2024
|
banti
|
1739001031WL012281
|
banti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG25050620240094185
|
06/06/2024
|
jagmohan
|
1739001031WL012278
|
jagmohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG25050620240094186
|
06/06/2024
|
sarsawti
|
1739001031WL012278
|
sarsawti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-031-001/64
(MADHA)
|
1739001031NRG25050620240094106
|
06/06/2024
|
kaleyan
|
1739001031WL012277
|
kaleyan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kaleyan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-031-001/64
(MADHA)
|
1739001031NRG25050620240094107
|
06/06/2024
|
lalita
|
1739001031WL012277
|
lalita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-031-001/66-A
(MADHA)
|
1739001031NRG25050620240094472
|
06/06/2024
|
kirsna
|
1739001031WL012286
|
kirsna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kirsna
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-031-001/66-A
(MADHA)
|
1739001031NRG25050620240094471
|
06/06/2024
|
ramsingh
|
1739001031WL012286
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-031-001/75
(MADHA)
|
1739001031NRG25050620240094527
|
06/06/2024
|
rosan
|
1739001031WL012288
|
rosan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rosan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG25050620240094531
|
06/06/2024
|
poonam
|
1739001031WL012288
|
poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-031-001/77-B
(MADHA)
|
1739001031NRG25050620240094324
|
06/06/2024
|
lakhan
|
1739001031WL012281
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-031-001/86-B
(MADHA)
|
1739001031NRG25050620240094534
|
06/06/2024
|
renoo
|
1739001031WL012288
|
renoo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
renoo
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-031-001/89
(MADHA)
|
1739001031NRG25050620240094109
|
06/06/2024
|
Kala
|
1739001031WL012277
|
Kala
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-031-001/92
(MADHA)
|
1739001031NRG25050620240094326
|
06/06/2024
|
suresh
|
1739001031WL012281
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139482
|
139482
|
|
|
|
|
|
|
|
|
104
|
BIJEYPUR
|
MP-39-001-031-001/234-A
(MADHA)
|
1739001031NRG25050620240094499
|
06/06/2024
|
anega
|
1739001031WL012288
|
anega
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
anega
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG25050620240094182
|
06/06/2024
|
munna
|
1739001031WL012278
|
munna
|
00415
|
SBIN0010854
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
106
|
BIJEYPUR
|
MP-39-001-031-001/102
(MADHA)
|
1739001031NRG25050620240094535
|
06/06/2024
|
ramesh
|
1739001031WL012289
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-031-001/104
(MADHA)
|
1739001031NRG25050620240094536
|
06/06/2024
|
Narotam
|
1739001031WL012289
|
Narotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-031-001/105
(MADHA)
|
1739001031NRG25050620240094287
|
06/06/2024
|
hotam
|
1739001031WL012281
|
hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-031-001/11
(MADHA)
|
1739001031NRG25050620240094419
|
06/06/2024
|
sushila
|
1739001031WL012286
|
sushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG25050620240094293
|
06/06/2024
|
orimila
|
1739001031WL012281
|
orimila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
orimila
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG25050620240094543
|
06/06/2024
|
badami
|
1739001031WL012289
|
badami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-031-001/136-A
(MADHA)
|
1739001031NRG25050620240094422
|
06/06/2024
|
pirem
|
1739001031WL012286
|
pirem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
pirem
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-031-001/136-A
(MADHA)
|
1739001031NRG25050620240094421
|
06/06/2024
|
shivcharan
|
1739001031WL012286
|
shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG25050620240094544
|
06/06/2024
|
gopi
|
1739001031WL012289
|
gopi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG25050620240094545
|
06/06/2024
|
saroj
|
1739001031WL012289
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG25050620240094549
|
06/06/2024
|
rinki
|
1739001031WL012289
|
rinki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-031-001/146
(MADHA)
|
1739001031NRG25050620240094551
|
06/06/2024
|
guddi
|
1739001031WL012289
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-031-001/146
(MADHA)
|
1739001031NRG25050620240094550
|
06/06/2024
|
kammod
|
1739001031WL012289
|
kammod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kammod
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-031-001/151-A
(MADHA)
|
1739001031NRG25050620240094552
|
06/06/2024
|
rajo
|
1739001031WL012289
|
rajo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-031-001/157
(MADHA)
|
1739001031NRG25050620240094424
|
06/06/2024
|
kamla
|
1739001031WL012286
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-031-001/157-A
(MADHA)
|
1739001031NRG25050620240094425
|
06/06/2024
|
sibsingh
|
1739001031WL012286
|
sibsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sibsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-031-001/158
(MADHA)
|
1739001031NRG25050620240094428
|
06/06/2024
|
meena
|
1739001031WL012286
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-031-001/162
(MADHA)
|
1739001031NRG25050620240094429
|
06/06/2024
|
Patiram
|
1739001031WL012286
|
Patiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-031-001/162
(MADHA)
|
1739001031NRG25050620240094430
|
06/06/2024
|
visona
|
1739001031WL012286
|
visona
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
visona
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-031-001/170
(MADHA)
|
1739001031NRG25050620240094092
|
06/06/2024
|
rosan
|
1739001031WL012277
|
rosan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-031-001/176-A
(MADHA)
|
1739001031NRG25050620240094294
|
06/06/2024
|
banti
|
1739001031WL012281
|
banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-031-001/176-A
(MADHA)
|
1739001031NRG25050620240094295
|
06/06/2024
|
banti
|
1739001031WL012281
|
banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-031-001/181
(MADHA)
|
1739001031NRG25050620240094093
|
06/06/2024
|
sharada
|
1739001031WL012277
|
sharada
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG25050620240094493
|
06/06/2024
|
Puran
|
1739001031WL012288
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG25050620240094494
|
06/06/2024
|
sadhana
|
1739001031WL012288
|
sadhana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-031-001/187
(MADHA)
|
1739001031NRG25050620240094194
|
06/06/2024
|
gango
|
1739001031WL012279
|
gango
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
gango
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-031-001/193
(MADHA)
|
1739001031NRG25050620240094432
|
06/06/2024
|
maya
|
1739001031WL012286
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG25050620240094197
|
06/06/2024
|
haluka
|
1739001031WL012279
|
haluka
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG25050620240094200
|
06/06/2024
|
saroj
|
1739001031WL012279
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG25050620240094199
|
06/06/2024
|
udaybhan
|
1739001031WL012279
|
udaybhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-031-001/197-B
(MADHA)
|
1739001031NRG25050620240094201
|
06/06/2024
|
kamlsingh
|
1739001031WL012279
|
kamlsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG25050620240094203
|
06/06/2024
|
amrsingh
|
1739001031WL012279
|
amrsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG25050620240094204
|
06/06/2024
|
hareti
|
1739001031WL012279
|
hareti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG25050620240094205
|
06/06/2024
|
dharmendra
|
1739001031WL012279
|
dharmendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG25050620240094206
|
06/06/2024
|
januki
|
1739001031WL012279
|
januki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
januki
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG25050620240094433
|
06/06/2024
|
monna
|
1739001031WL012286
|
monna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
monna
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG25050620240094434
|
06/06/2024
|
satendar
|
1739001031WL012286
|
satendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-031-001/2-C
(MADHA)
|
1739001031NRG25050620240094297
|
06/06/2024
|
manvati
|
1739001031WL012281
|
manvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-031-001/2-C
(MADHA)
|
1739001031NRG25050620240094296
|
06/06/2024
|
veerendar
|
1739001031WL012281
|
veerendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
veerendar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG25050620240094207
|
06/06/2024
|
ramniwas
|
1739001031WL012279
|
ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG25050620240094208
|
06/06/2024
|
rekha
|
1739001031WL012279
|
rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-031-001/205-B
(MADHA)
|
1739001031NRG25050620240094436
|
06/06/2024
|
lalita
|
1739001031WL012286
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-031-001/21
(MADHA)
|
1739001031NRG25050620240094437
|
06/06/2024
|
shreedhar
|
1739001031WL012286
|
shreedhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-031-001/21-A
(MADHA)
|
1739001031NRG25050620240094439
|
06/06/2024
|
lalita
|
1739001031WL012286
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG25050620240094210
|
06/06/2024
|
kashi
|
1739001031WL012279
|
kashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG25050620240094211
|
06/06/2024
|
bhagbant
|
1739001031WL012279
|
bhagbant
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhagbant
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG25050620240094212
|
06/06/2024
|
rama
|
1739001031WL012279
|
rama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG25050620240094213
|
06/06/2024
|
dharajeet
|
1739001031WL012279
|
dharajeet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
dharajeet
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG25050620240094214
|
06/06/2024
|
duoropti
|
1739001031WL012279
|
duoropti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
duoropti
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG25050620240094215
|
06/06/2024
|
ramniwas
|
1739001031WL012279
|
ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG25050620240094216
|
06/06/2024
|
reena
|
1739001031WL012279
|
reena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-031-001/22
(MADHA)
|
1739001031NRG25050620240094496
|
06/06/2024
|
neetesh
|
1739001031WL012288
|
neetesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-031-001/221
(MADHA)
|
1739001031NRG25050620240094440
|
06/06/2024
|
Shriniwas
|
1739001031WL012286
|
Shriniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-031-001/222
(MADHA)
|
1739001031NRG25050620240094498
|
06/06/2024
|
ramdei
|
1739001031WL012288
|
ramdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-031-001/222
(MADHA)
|
1739001031NRG25050620240094497
|
06/06/2024
|
rosan
|
1739001031WL012288
|
rosan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-031-001/223
(MADHA)
|
1739001031NRG25050620240094443
|
06/06/2024
|
mahadebi
|
1739001031WL012286
|
mahadebi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mahadebi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG25050620240094217
|
06/06/2024
|
hotam
|
1739001031WL012279
|
hotam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG25050620240094218
|
06/06/2024
|
kamla
|
1739001031WL012279
|
kamla
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-031-001/23-A
(MADHA)
|
1739001031NRG25050620240094095
|
06/06/2024
|
sushila
|
1739001031WL012277
|
sushila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIJEYPUR
|
MP-39-001-031-001/230
(MADHA)
|
1739001031NRG25050620240094444
|
06/06/2024
|
ramsvroop
|
1739001031WL012286
|
ramsvroop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramsvroop
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-031-001/236-B
(MADHA)
|
1739001031NRG25050620240094448
|
06/06/2024
|
shivsingh
|
1739001031WL012286
|
shivsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-031-001/238
(MADHA)
|
1739001031NRG25050620240094220
|
06/06/2024
|
samnti
|
1739001031WL012279
|
samnti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-031-001/238-A
(MADHA)
|
1739001031NRG25050620240094221
|
06/06/2024
|
ashok
|
1739001031WL012279
|
ashok
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-031-001/238-A
(MADHA)
|
1739001031NRG25050620240094222
|
06/06/2024
|
ramlali
|
1739001031WL012279
|
ramlali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-031-001/244
(MADHA)
|
1739001031NRG25050620240094449
|
06/06/2024
|
maya
|
1739001031WL012286
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-031-001/244
(MADHA)
|
1739001031NRG25050620240094450
|
06/06/2024
|
pappu
|
1739001031WL012286
|
pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-031-001/246-A
(MADHA)
|
1739001031NRG25050620240094223
|
06/06/2024
|
meena
|
1739001031WL012279
|
meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-031-001/247-B
(MADHA)
|
1739001031NRG25050620240094502
|
06/06/2024
|
bhagbndas
|
1739001031WL012288
|
bhagbndas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhagbndas
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-031-001/247-B
(MADHA)
|
1739001031NRG25050620240094503
|
06/06/2024
|
preeti
|
1739001031WL012288
|
preeti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-031-001/25
(MADHA)
|
1739001031NRG25050620240094298
|
06/06/2024
|
gajadhar
|
1739001031WL012281
|
gajadhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-031-001/25
(MADHA)
|
1739001031NRG25050620240094299
|
06/06/2024
|
sabitri
|
1739001031WL012281
|
sabitri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG25050620240094112
|
06/06/2024
|
poonam
|
1739001031WL012278
|
poonam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-031-001/252-A
(MADHA)
|
1739001031NRG25050620240094115
|
06/06/2024
|
roomali
|
1739001031WL012278
|
roomali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-031-001/253-A
(MADHA)
|
1739001031NRG25050620240094116
|
06/06/2024
|
manoj
|
1739001031WL012278
|
manoj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-031-001/254
(MADHA)
|
1739001031NRG25050620240094117
|
06/06/2024
|
umeddi
|
1739001031WL012278
|
umeddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
umeddi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-031-001/256
(MADHA)
|
1739001031NRG25050620240094300
|
06/06/2024
|
narayan
|
1739001031WL012281
|
narayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG25050620240094119
|
06/06/2024
|
babooli
|
1739001031WL012278
|
babooli
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
babooli
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG25050620240094120
|
06/06/2024
|
resam
|
1739001031WL012278
|
resam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
resam
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-031-001/26
(MADHA)
|
1739001031NRG25050620240094303
|
06/06/2024
|
Chironji
|
1739001031WL012281
|
Chironji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Chironji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG25050620240094124
|
06/06/2024
|
Chironji
|
1739001031WL012278
|
Chironji
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG25050620240094126
|
06/06/2024
|
bhogiram
|
1739001031WL012278
|
bhogiram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG25050620240094127
|
06/06/2024
|
kaliya
|
1739001031WL012278
|
kaliya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-031-001/277-A
(MADHA)
|
1739001031NRG25050620240094451
|
06/06/2024
|
kesab
|
1739001031WL012286
|
kesab
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kesab
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-031-001/283
(MADHA)
|
1739001031NRG25050620240094129
|
06/06/2024
|
soni
|
1739001031WL012278
|
soni
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG25050620240094130
|
06/06/2024
|
lohoy
|
1739001031WL012278
|
lohoy
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
lohoy
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-031-001/283-D
(MADHA)
|
1739001031NRG25050620240094134
|
06/06/2024
|
poonam
|
1739001031WL012278
|
poonam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG25050620240094135
|
06/06/2024
|
sigram
|
1739001031WL012278
|
sigram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sigram
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG25050620240094139
|
06/06/2024
|
lalita
|
1739001031WL012278
|
lalita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-031-001/295
(MADHA)
|
1739001031NRG25050620240094098
|
06/06/2024
|
shreelal
|
1739001031WL012277
|
shreelal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJEYPUR
|
MP-39-001-031-001/298
(MADHA)
|
1739001031NRG25050620240094452
|
06/06/2024
|
Lalpati
|
1739001031WL012286
|
Lalpati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Lalpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-031-001/298
(MADHA)
|
1739001031NRG25050620240094453
|
06/06/2024
|
sivdei
|
1739001031WL012286
|
sivdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sivdei
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG25050620240094142
|
06/06/2024
|
leela
|
1739001031WL012278
|
leela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG25050620240094143
|
06/06/2024
|
girraj
|
1739001031WL012278
|
girraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG25050620240094146
|
06/06/2024
|
tulsha
|
1739001031WL012278
|
tulsha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG25050620240094147
|
06/06/2024
|
suresh
|
1739001031WL012278
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-031-001/300
(MADHA)
|
1739001031NRG25050620240094099
|
06/06/2024
|
Narvada
|
1739001031WL012277
|
Narvada
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Narvada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-031-001/304
(MADHA)
|
1739001031NRG25050620240094454
|
06/06/2024
|
bhanta
|
1739001031WL012286
|
bhanta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhanta
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-031-001/304
(MADHA)
|
1739001031NRG25050620240094455
|
06/06/2024
|
savitiri
|
1739001031WL012286
|
savitiri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
savitiri
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-031-001/305
(MADHA)
|
1739001031NRG25050620240094151
|
06/06/2024
|
sibnarayn
|
1739001031WL012278
|
sibnarayn
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sibnarayn
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG25050620240094154
|
06/06/2024
|
narmada
|
1739001031WL012278
|
narmada
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG25050620240094153
|
06/06/2024
|
sukhalal
|
1739001031WL012278
|
sukhalal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG25050620240094155
|
06/06/2024
|
rajendar
|
1739001031WL012278
|
rajendar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG25050620240094156
|
06/06/2024
|
rampati
|
1739001031WL012278
|
rampati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-031-001/313-A
(MADHA)
|
1739001031NRG25050620240094456
|
06/06/2024
|
mukesh
|
1739001031WL012286
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-031-001/314-A
(MADHA)
|
1739001031NRG25050620240094100
|
06/06/2024
|
Munshi
|
1739001031WL012277
|
Munshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-031-001/319
(MADHA)
|
1739001031NRG25050620240094506
|
06/06/2024
|
kousa
|
1739001031WL012288
|
kousa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kousa
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-031-001/319
(MADHA)
|
1739001031NRG25050620240094507
|
06/06/2024
|
Shivcharan
|
1739001031WL012288
|
Shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-031-001/32
(MADHA)
|
1739001031NRG25050620240094305
|
06/06/2024
|
Jagdeesh
|
1739001031WL012281
|
Jagdeesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-031-001/325
(MADHA)
|
1739001031NRG25050620240094508
|
06/06/2024
|
bhanta
|
1739001031WL012288
|
bhanta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJEYPUR
|
MP-39-001-031-001/33-A
(MADHA)
|
1739001031NRG25050620240094512
|
06/06/2024
|
shreelal
|
1739001031WL012288
|
shreelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-031-001/33-A
(MADHA)
|
1739001031NRG25050620240094513
|
06/06/2024
|
Vimala
|
1739001031WL012288
|
Vimala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-031-001/33-B
(MADHA)
|
1739001031NRG25050620240094514
|
06/06/2024
|
hotatm
|
1739001031WL012288
|
hotatm
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
hotatm
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-031-001/33-B
(MADHA)
|
1739001031NRG25050620240094515
|
06/06/2024
|
shrimati
|
1739001031WL012288
|
shrimati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-031-001/336
(MADHA)
|
1739001031NRG25050620240094159
|
06/06/2024
|
babuli
|
1739001031WL012278
|
babuli
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-031-001/336-A
(MADHA)
|
1739001031NRG25050620240094160
|
06/06/2024
|
durgesh
|
1739001031WL012278
|
durgesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-031-001/34
(MADHA)
|
1739001031NRG25050620240094164
|
06/06/2024
|
haluka
|
1739001031WL012278
|
haluka
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-031-001/34
(MADHA)
|
1739001031NRG25050620240094165
|
06/06/2024
|
phoolbati
|
1739001031WL012278
|
phoolbati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
phoolbati
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-031-001/341
(MADHA)
|
1739001031NRG25050620240094168
|
06/06/2024
|
parsadi
|
1739001031WL012278
|
parsadi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-031-001/341
(MADHA)
|
1739001031NRG25050620240094169
|
06/06/2024
|
pirem
|
1739001031WL012278
|
pirem
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
pirem
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-031-001/346
(MADHA)
|
1739001031NRG25050620240094459
|
06/06/2024
|
rajdhar
|
1739001031WL012286
|
rajdhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-031-001/347
(MADHA)
|
1739001031NRG25050620240094519
|
06/06/2024
|
mamta
|
1739001031WL012288
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-031-001/355-A
(MADHA)
|
1739001031NRG25050620240094522
|
06/06/2024
|
matre
|
1739001031WL012288
|
matre
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
matre
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-031-001/363
(MADHA)
|
1739001031NRG25050620240094307
|
06/06/2024
|
bijaysingh
|
1739001031WL012281
|
bijaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
bijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BIJEYPUR
|
MP-39-001-031-001/365
(MADHA)
|
1739001031NRG25050620240094170
|
06/06/2024
|
guaniya
|
1739001031WL012278
|
guaniya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
guaniya
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-031-001/377
(MADHA)
|
1739001031NRG25050620240094308
|
06/06/2024
|
mhannd
|
1739001031WL012281
|
mhannd
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mhannd
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-031-001/386
(MADHA)
|
1739001031NRG25050620240094311
|
06/06/2024
|
laxmi
|
1739001031WL012281
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-031-001/386
(MADHA)
|
1739001031NRG25050620240094310
|
06/06/2024
|
samnt
|
1739001031WL012281
|
samnt
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
samnt
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-031-001/39
(MADHA)
|
1739001031NRG25050620240094171
|
06/06/2024
|
permsingh
|
1739001031WL012278
|
permsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
permsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-031-001/403
(MADHA)
|
1739001031NRG25050620240094315
|
06/06/2024
|
kamla
|
1739001031WL012281
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-031-001/403
(MADHA)
|
1739001031NRG25050620240094314
|
06/06/2024
|
keri
|
1739001031WL012281
|
keri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
keri
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BIJEYPUR
|
MP-39-001-031-001/404
(MADHA)
|
1739001031NRG25050620240094174
|
06/06/2024
|
laxmi
|
1739001031WL012278
|
laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-031-001/428
(MADHA)
|
1739001031NRG25050620240094461
|
06/06/2024
|
matadeen
|
1739001031WL012286
|
matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BIJEYPUR
|
MP-39-001-031-001/432
(MADHA)
|
1739001031NRG25050620240094464
|
06/06/2024
|
anita
|
1739001031WL012286
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG25050620240094526
|
06/06/2024
|
kashi
|
1739001031WL012288
|
kashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG25050620240094525
|
06/06/2024
|
Mishri
|
1739001031WL012288
|
Mishri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-031-001/50
(MADHA)
|
1739001031NRG25050620240094465
|
06/06/2024
|
Ramlal
|
1739001031WL012286
|
Ramlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-031-001/50-B
(MADHA)
|
1739001031NRG25050620240094175
|
06/06/2024
|
satendra
|
1739001031WL012278
|
satendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-031-001/50-C
(MADHA)
|
1739001031NRG25050620240094177
|
06/06/2024
|
sonu
|
1739001031WL012278
|
sonu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-031-001/55
(MADHA)
|
1739001031NRG25050620240094104
|
06/06/2024
|
nabloo
|
1739001031WL012277
|
nabloo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
nabloo
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-031-001/55
(MADHA)
|
1739001031NRG25050620240094105
|
06/06/2024
|
ramrati
|
1739001031WL012277
|
ramrati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-031-001/59-D
(MADHA)
|
1739001031NRG25050620240094469
|
06/06/2024
|
harisingh
|
1739001031WL012286
|
harisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-031-001/59-D
(MADHA)
|
1739001031NRG25050620240094470
|
06/06/2024
|
ramrati
|
1739001031WL012286
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-031-001/62
(MADHA)
|
1739001031NRG25050620240094318
|
06/06/2024
|
Murari
|
1739001031WL012281
|
Murari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG25050620240094180
|
06/06/2024
|
sunti
|
1739001031WL012278
|
sunti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG25050620240094181
|
06/06/2024
|
munna
|
1739001031WL012278
|
munna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG25050620240094183
|
06/06/2024
|
lakshman
|
1739001031WL012278
|
lakshman
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-031-001/63-C
(MADHA)
|
1739001031NRG25050620240094323
|
06/06/2024
|
kamlesh
|
1739001031WL012281
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-031-001/67-A
(MADHA)
|
1739001031NRG25050620240094187
|
06/06/2024
|
ramdeen
|
1739001031WL012278
|
ramdeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-031-001/67-A
(MADHA)
|
1739001031NRG25050620240094188
|
06/06/2024
|
suneeta
|
1739001031WL012278
|
suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-031-001/67-B
(MADHA)
|
1739001031NRG25050620240094190
|
06/06/2024
|
ramlata
|
1739001031WL012278
|
ramlata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-031-001/67-B
(MADHA)
|
1739001031NRG25050620240094189
|
06/06/2024
|
shreeniwas
|
1739001031WL012278
|
shreeniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-031-001/67-C
(MADHA)
|
1739001031NRG25050620240094192
|
06/06/2024
|
lalita
|
1739001031WL012278
|
lalita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJEYPUR
|
MP-39-001-031-001/67-C
(MADHA)
|
1739001031NRG25050620240094191
|
06/06/2024
|
mahesh
|
1739001031WL012278
|
mahesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-031-001/75
(MADHA)
|
1739001031NRG25050620240094528
|
06/06/2024
|
katori
|
1739001031WL012288
|
katori
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG25050620240094529
|
06/06/2024
|
bhadur
|
1739001031WL012288
|
bhadur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG25050620240094530
|
06/06/2024
|
jeetendar
|
1739001031WL012288
|
jeetendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
jeetendar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-031-001/77-B
(MADHA)
|
1739001031NRG25050620240094325
|
06/06/2024
|
pista
|
1739001031WL012281
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-031-001/86
(MADHA)
|
1739001031NRG25050620240094532
|
06/06/2024
|
Parwati
|
1739001031WL012288
|
Parwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJEYPUR
|
MP-39-001-031-001/86-B
(MADHA)
|
1739001031NRG25050620240094533
|
06/06/2024
|
DEEWAN
|
1739001031WL012288
|
DEEWAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
DEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BIJEYPUR
|
MP-39-001-031-001/89
(MADHA)
|
1739001031NRG25050620240094108
|
06/06/2024
|
sibboo
|
1739001031WL012277
|
sibboo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
sibboo
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJEYPUR
|
MP-39-001-031-001/94-A
(MADHA)
|
1739001031NRG25050620240094474
|
06/06/2024
|
kavita
|
1739001031WL012286
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-031-001/94-A
(MADHA)
|
1739001031NRG25050620240094473
|
06/06/2024
|
vijendar
|
1739001031WL012286
|
vijendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
vijendar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217728
|
217728
|
|
|
|
|
|
|
|
|
268
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG25050620240094292
|
06/06/2024
|
Ratiram
|
1739001031WL012281
|
Ratiram
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG25050620240094542
|
06/06/2024
|
Thakuri
|
1739001031WL012289
|
Thakuri
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Thakuri
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJEYPUR
|
MP-39-001-031-001/189
(MADHA)
|
1739001031NRG25050620240094196
|
06/06/2024
|
Babulal
|
1739001031WL012279
|
Babulal
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG25050620240094209
|
06/06/2024
|
Shri kishun
|
1739001031WL012279
|
Shri kishun
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Shrikishun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJEYPUR
|
MP-39-001-031-001/294
(MADHA)
|
1739001031NRG25050620240094140
|
06/06/2024
|
Samant
|
1739001031WL012278
|
Samant
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-031-001/309
(MADHA)
|
1739001031NRG25050620240094157
|
06/06/2024
|
Jalim
|
1739001031WL012278
|
Jalim
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
274
|
BIJEYPUR
|
MP-39-001-031-001/101
(MADHA)
|
1739001031NRG25050620240094286
|
06/06/2024
|
Nrapati
|
1739001031WL012281
|
Nrapati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Nrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG25050620240094540
|
06/06/2024
|
sankar
|
1739001031WL012289
|
sankar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG25050620240094547
|
06/06/2024
|
mohan
|
1739001031WL012289
|
mohan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIJEYPUR
|
MP-39-001-031-001/157
(MADHA)
|
1739001031NRG25050620240094423
|
06/06/2024
|
ramoji
|
1739001031WL012286
|
ramoji
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramoji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIJEYPUR
|
MP-39-001-031-001/223
(MADHA)
|
1739001031NRG25050620240094442
|
06/06/2024
|
Raghuveer
|
1739001031WL012286
|
Raghuveer
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJEYPUR
|
MP-39-001-031-001/238
(MADHA)
|
1739001031NRG25050620240094219
|
06/06/2024
|
soneram
|
1739001031WL012279
|
soneram
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIJEYPUR
|
MP-39-001-031-001/242-A
(MADHA)
|
1739001031NRG25050620240094501
|
06/06/2024
|
ramsingh
|
1739001031WL012288
|
ramsingh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG25050620240094121
|
06/06/2024
|
rumali
|
1739001031WL012278
|
rumali
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIJEYPUR
|
MP-39-001-031-001/29
(MADHA)
|
1739001031NRG25050620240094137
|
06/06/2024
|
Bheema
|
1739001031WL012278
|
Bheema
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Bheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG25050620240094144
|
06/06/2024
|
suman
|
1739001031WL012278
|
suman
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BIJEYPUR
|
MP-39-001-031-001/314-A
(MADHA)
|
1739001031NRG25050620240094101
|
06/06/2024
|
anita
|
1739001031WL012277
|
anita
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJEYPUR
|
MP-39-001-031-001/328
(MADHA)
|
1739001031NRG25050620240094510
|
06/06/2024
|
Birval
|
1739001031WL012288
|
Birval
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Birval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIJEYPUR
|
MP-39-001-031-001/336
(MADHA)
|
1739001031NRG25050620240094158
|
06/06/2024
|
Ramji
|
1739001031WL012278
|
Ramji
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIJEYPUR
|
MP-39-001-031-001/347
(MADHA)
|
1739001031NRG25050620240094518
|
06/06/2024
|
Jagdish
|
1739001031WL012288
|
Jagdish
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIJEYPUR
|
MP-39-001-031-001/348
(MADHA)
|
1739001031NRG25050620240094520
|
06/06/2024
|
Banke
|
1739001031WL012288
|
Banke
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Banke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIJEYPUR
|
MP-39-001-031-001/356
(MADHA)
|
1739001031NRG25050620240094523
|
06/06/2024
|
Ramlal
|
1739001031WL012288
|
Ramlal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIJEYPUR
|
MP-39-001-031-001/51
(MADHA)
|
1739001031NRG25050620240094102
|
06/06/2024
|
Sankar
|
1739001031WL012277
|
Sankar
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151302
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIJEYPUR
|
MP-39-001-031-001/59
(MADHA)
|
1739001031NRG25050620240094467
|
06/06/2024
|
badri
|
1739001031WL012286
|
badri
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151302
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392202
|
392202
|
|
|
|
|
|
|
|