|
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)
|
1739001031NRG25300520240079264
|
30/05/2024
|
anita
|
1739001031WL010542
|
anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-031-001/1
(MADHA)
|
1739001031NRG25300520240079263
|
30/05/2024
|
Ramdash
|
1739001031WL010542
|
Ramdash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/104
(MADHA)
|
1739001031NRG25290520240077312
|
30/05/2024
|
pirem
|
1739001031WL010365
|
pirem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
pirem
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/105
(MADHA)
|
1739001031NRG25290520240077271
|
30/05/2024
|
maheswri
|
1739001031WL010364
|
maheswri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
maheswri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG25290520240077314
|
30/05/2024
|
rampati
|
1739001031WL010365
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG25290520240077313
|
30/05/2024
|
ramsingh
|
1739001031WL010365
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG25290520240077316
|
30/05/2024
|
dulai
|
1739001031WL010365
|
dulai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-031-001/114
(MADHA)
|
1739001031NRG25290520240077163
|
30/05/2024
|
mahendar
|
1739001031WL010362
|
mahendar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-031-001/123-A
(MADHA)
|
1739001031NRG25290520240077272
|
30/05/2024
|
amrsingh
|
1739001031WL010364
|
amrsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
amrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-031-001/123-A
(MADHA)
|
1739001031NRG25290520240077273
|
30/05/2024
|
mamta
|
1739001031WL010364
|
mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-031-001/125
(MADHA)
|
1739001031NRG25290520240077274
|
30/05/2024
|
ramlakhan
|
1739001031WL010364
|
ramlakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG25290520240077320
|
30/05/2024
|
meena
|
1739001031WL010365
|
meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-031-001/158
(MADHA)
|
1739001031NRG25290520240077166
|
30/05/2024
|
sivsingh
|
1739001031WL010362
|
sivsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-031-001/174
(MADHA)
|
1739001031NRG25290520240077326
|
30/05/2024
|
banarasi
|
1739001031WL010365
|
banarasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
banarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-031-001/193
(MADHA)
|
1739001031NRG25290520240077170
|
30/05/2024
|
Muniram
|
1739001031WL010362
|
Muniram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG25290520240077330
|
30/05/2024
|
katori
|
1739001031WL010365
|
katori
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-031-001/205-B
(MADHA)
|
1739001031NRG25290520240077174
|
30/05/2024
|
koksingh
|
1739001031WL010362
|
koksingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-031-001/22
(MADHA)
|
1739001031NRG25300520240079267
|
30/05/2024
|
siyaram
|
1739001031WL010542
|
siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-031-001/221
(MADHA)
|
1739001031NRG25290520240077177
|
30/05/2024
|
susila
|
1739001031WL010362
|
susila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
susila
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-031-001/23-A
(MADHA)
|
1739001031NRG25290520240077075
|
30/05/2024
|
naresh
|
1739001031WL010356
|
naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-031-001/230
(MADHA)
|
1739001031NRG25290520240077181
|
30/05/2024
|
shanti
|
1739001031WL010362
|
shanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-031-001/234-D
(MADHA)
|
1739001031NRG25300520240079272
|
30/05/2024
|
douji
|
1739001031WL010542
|
douji
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
douji
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-031-001/236-A
(MADHA)
|
1739001031NRG25290520240077182
|
30/05/2024
|
batoi
|
1739001031WL010362
|
batoi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
batoi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-031-001/236-A
(MADHA)
|
1739001031NRG25290520240077183
|
30/05/2024
|
ramlata
|
1739001031WL010362
|
ramlata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-031-001/250
(MADHA)
|
1739001031NRG25290520240077353
|
30/05/2024
|
santi
|
1739001031WL010365
|
santi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG25290520240077354
|
30/05/2024
|
navav
|
1739001031WL010365
|
navav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
navav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-031-001/250-D
(MADHA)
|
1739001031NRG25290520240077356
|
30/05/2024
|
papita
|
1739001031WL010365
|
papita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-031-001/251-A
(MADHA)
|
1739001031NRG25290520240077358
|
30/05/2024
|
prsadi
|
1739001031WL010365
|
prsadi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
prsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-031-001/252-A
(MADHA)
|
1739001031NRG25290520240077360
|
30/05/2024
|
Nirapati
|
1739001031WL010365
|
Nirapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Nirapati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-031-001/256-A
(MADHA)
|
1739001031NRG25290520240077284
|
30/05/2024
|
pooran
|
1739001031WL010364
|
pooran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-031-001/256-A
(MADHA)
|
1739001031NRG25290520240077285
|
30/05/2024
|
somvati
|
1739001031WL010364
|
somvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG25290520240077363
|
30/05/2024
|
Lakhki
|
1739001031WL010365
|
Lakhki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Lakhki
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-031-001/258
(MADHA)
|
1739001031NRG25290520240077077
|
30/05/2024
|
mithles
|
1739001031WL010356
|
mithles
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mithles
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG25290520240077214
|
30/05/2024
|
Parshottam
|
1739001031WL010363
|
Parshottam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG25290520240077215
|
30/05/2024
|
sarvadi
|
1739001031WL010363
|
sarvadi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG25290520240077217
|
30/05/2024
|
Anto
|
1739001031WL010363
|
Anto
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Anto
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-031-001/266
(MADHA)
|
1739001031NRG25290520240077078
|
30/05/2024
|
bhagitri
|
1739001031WL010356
|
bhagitri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhagitri
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-031-001/279-A
(MADHA)
|
1739001031NRG25290520240077220
|
30/05/2024
|
sakontala
|
1739001031WL010363
|
sakontala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sakontala
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-031-001/28-A
(MADHA)
|
1739001031NRG25290520240077287
|
30/05/2024
|
bimlesh
|
1739001031WL010364
|
bimlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG25290520240077223
|
30/05/2024
|
geeta
|
1739001031WL010363
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG25290520240077224
|
30/05/2024
|
ashok
|
1739001031WL010363
|
ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG25290520240077225
|
30/05/2024
|
lali
|
1739001031WL010363
|
lali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG25290520240077228
|
30/05/2024
|
sirmiti
|
1739001031WL010363
|
sirmiti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sirmiti
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG25290520240077230
|
30/05/2024
|
mukesh
|
1739001031WL010363
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-031-001/292
(MADHA)
|
1739001031NRG25300520240079276
|
30/05/2024
|
vimala
|
1739001031WL010542
|
vimala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-031-001/292-A
(MADHA)
|
1739001031NRG25300520240079277
|
30/05/2024
|
sonoo
|
1739001031WL010542
|
sonoo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sonoo
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG25290520240077233
|
30/05/2024
|
mohanlal
|
1739001031WL010363
|
mohanlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG25290520240077237
|
30/05/2024
|
Hemraj
|
1739001031WL010363
|
Hemraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG25290520240077240
|
30/05/2024
|
bharati
|
1739001031WL010363
|
bharati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bharati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-031-001/305
(MADHA)
|
1739001031NRG25290520240077242
|
30/05/2024
|
kala
|
1739001031WL010363
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-031-001/313-A
(MADHA)
|
1739001031NRG25290520240077193
|
30/05/2024
|
laxmi
|
1739001031WL010362
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-031-001/313-B
(MADHA)
|
1739001031NRG25290520240077194
|
30/05/2024
|
ramhet
|
1739001031WL010362
|
ramhet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-031-001/32
(MADHA)
|
1739001031NRG25290520240077289
|
30/05/2024
|
ramheti
|
1739001031WL010364
|
ramheti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-031-001/325
(MADHA)
|
1739001031NRG25300520240079281
|
30/05/2024
|
shila
|
1739001031WL010542
|
shila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-031-001/33
(MADHA)
|
1739001031NRG25300520240079283
|
30/05/2024
|
kala
|
1739001031WL010542
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-031-001/339-D
(MADHA)
|
1739001031NRG25300520240079288
|
30/05/2024
|
Hema
|
1739001031WL010542
|
Hema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-031-001/345-A
(MADHA)
|
1739001031NRG25300520240079289
|
30/05/2024
|
hasmukhi
|
1739001031WL010542
|
hasmukhi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
hasmukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-031-001/346
(MADHA)
|
1739001031NRG25290520240077196
|
30/05/2024
|
mathora
|
1739001031WL010362
|
mathora
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mathora
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-031-001/348
(MADHA)
|
1739001031NRG25300520240079293
|
30/05/2024
|
sunrekha
|
1739001031WL010542
|
sunrekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sunrekha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-031-001/356
(MADHA)
|
1739001031NRG25300520240079296
|
30/05/2024
|
sasi
|
1739001031WL010542
|
sasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-031-001/36
(MADHA)
|
1739001031NRG25300520240079297
|
30/05/2024
|
amit
|
1739001031WL010542
|
amit
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-031-001/377
(MADHA)
|
1739001031NRG25290520240077292
|
30/05/2024
|
seema
|
1739001031WL010364
|
seema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-031-001/386-A
(MADHA)
|
1739001031NRG25290520240077296
|
30/05/2024
|
haluki
|
1739001031WL010364
|
haluki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-031-001/386-A
(MADHA)
|
1739001031NRG25290520240077295
|
30/05/2024
|
matadeen
|
1739001031WL010364
|
matadeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-031-001/404
(MADHA)
|
1739001031NRG25290520240077249
|
30/05/2024
|
siyaram
|
1739001031WL010363
|
siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-031-001/428
(MADHA)
|
1739001031NRG25290520240077198
|
30/05/2024
|
laxmi
|
1739001031WL010362
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-031-001/432
(MADHA)
|
1739001031NRG25290520240077199
|
30/05/2024
|
kallan
|
1739001031WL010362
|
kallan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kallan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-031-001/50
(MADHA)
|
1739001031NRG25290520240077202
|
30/05/2024
|
rampati
|
1739001031WL010362
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-031-001/50-B
(MADHA)
|
1739001031NRG25290520240077252
|
30/05/2024
|
kampoori
|
1739001031WL010363
|
kampoori
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kampoori
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-031-001/51
(MADHA)
|
1739001031NRG25290520240077084
|
30/05/2024
|
fhoolo
|
1739001031WL010356
|
fhoolo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
fhoolo
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG25290520240077300
|
30/05/2024
|
lekha
|
1739001031WL010364
|
lekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG25290520240077299
|
30/05/2024
|
shivshig
|
1739001031WL010364
|
shivshig
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shivshig
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-031-001/59
(MADHA)
|
1739001031NRG25290520240077204
|
30/05/2024
|
trabeni
|
1739001031WL010362
|
trabeni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
trabeni
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-031-001/61
(MADHA)
|
1739001031NRG25290520240077254
|
30/05/2024
|
neetoo
|
1739001031WL010363
|
neetoo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
neetoo
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-031-001/62
(MADHA)
|
1739001031NRG25290520240077302
|
30/05/2024
|
ratani
|
1739001031WL010364
|
ratani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ratani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-031-001/62-A
(MADHA)
|
1739001031NRG25290520240077303
|
30/05/2024
|
magi
|
1739001031WL010364
|
magi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
magi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-031-001/62-A
(MADHA)
|
1739001031NRG25290520240077304
|
30/05/2024
|
ramgilasi
|
1739001031WL010364
|
ramgilasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramgilasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG25290520240077255
|
30/05/2024
|
shukua
|
1739001031WL010363
|
shukua
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shukua
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG25290520240077260
|
30/05/2024
|
geeta
|
1739001031WL010363
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-031-001/63-C
(MADHA)
|
1739001031NRG25290520240077305
|
30/05/2024
|
banti
|
1739001031WL010364
|
banti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG25290520240077261
|
30/05/2024
|
jagmohan
|
1739001031WL010363
|
jagmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG25290520240077262
|
30/05/2024
|
sarsawti
|
1739001031WL010363
|
sarsawti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-031-001/64
(MADHA)
|
1739001031NRG25290520240077087
|
30/05/2024
|
kaleyan
|
1739001031WL010356
|
kaleyan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kaleyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-031-001/64
(MADHA)
|
1739001031NRG25290520240077088
|
30/05/2024
|
lalita
|
1739001031WL010356
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-031-001/66-A
(MADHA)
|
1739001031NRG25290520240077208
|
30/05/2024
|
kirsna
|
1739001031WL010362
|
kirsna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kirsna
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-031-001/66-A
(MADHA)
|
1739001031NRG25290520240077207
|
30/05/2024
|
ramsingh
|
1739001031WL010362
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-031-001/75
(MADHA)
|
1739001031NRG25300520240079301
|
30/05/2024
|
rosan
|
1739001031WL010542
|
rosan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rosan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG25300520240079305
|
30/05/2024
|
poonam
|
1739001031WL010542
|
poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-031-001/77-B
(MADHA)
|
1739001031NRG25290520240077307
|
30/05/2024
|
lakhan
|
1739001031WL010364
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-031-001/86-B
(MADHA)
|
1739001031NRG25300520240079308
|
30/05/2024
|
renoo
|
1739001031WL010542
|
renoo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
renoo
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-031-001/89
(MADHA)
|
1739001031NRG25290520240077090
|
30/05/2024
|
Kala
|
1739001031WL010356
|
Kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-031-001/92
(MADHA)
|
1739001031NRG25290520240077309
|
30/05/2024
|
suresh
|
1739001031WL010364
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134136
|
134136
|
|
|
|
|
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-031-001/234-A
(MADHA)
|
1739001031NRG25300520240079271
|
30/05/2024
|
anega
|
1739001031WL010542
|
anega
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
anega
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG25290520240077258
|
30/05/2024
|
munna
|
1739001031WL010363
|
munna
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-031-001/102
(MADHA)
|
1739001031NRG25290520240077310
|
30/05/2024
|
ramesh
|
1739001031WL010365
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-031-001/104
(MADHA)
|
1739001031NRG25290520240077311
|
30/05/2024
|
Narotam
|
1739001031WL010365
|
Narotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-031-001/105
(MADHA)
|
1739001031NRG25290520240077270
|
30/05/2024
|
hotam
|
1739001031WL010364
|
hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-031-001/11
(MADHA)
|
1739001031NRG25290520240077162
|
30/05/2024
|
sushila
|
1739001031WL010362
|
sushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG25290520240077276
|
30/05/2024
|
orimila
|
1739001031WL010364
|
orimila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
orimila
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG25290520240077317
|
30/05/2024
|
badami
|
1739001031WL010365
|
badami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-031-001/136-A
(MADHA)
|
1739001031NRG25290520240077165
|
30/05/2024
|
pirem
|
1739001031WL010362
|
pirem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
pirem
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-031-001/136-A
(MADHA)
|
1739001031NRG25290520240077164
|
30/05/2024
|
shivcharan
|
1739001031WL010362
|
shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG25290520240077318
|
30/05/2024
|
gopi
|
1739001031WL010365
|
gopi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG25290520240077319
|
30/05/2024
|
saroj
|
1739001031WL010365
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG25290520240077322
|
30/05/2024
|
rinki
|
1739001031WL010365
|
rinki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-031-001/146
(MADHA)
|
1739001031NRG25290520240077324
|
30/05/2024
|
guddi
|
1739001031WL010365
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-031-001/146
(MADHA)
|
1739001031NRG25290520240077323
|
30/05/2024
|
kammod
|
1739001031WL010365
|
kammod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kammod
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-031-001/151-A
(MADHA)
|
1739001031NRG25290520240077325
|
30/05/2024
|
rajo
|
1739001031WL010365
|
rajo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-031-001/158
(MADHA)
|
1739001031NRG25290520240077167
|
30/05/2024
|
meena
|
1739001031WL010362
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-031-001/162
(MADHA)
|
1739001031NRG25290520240077168
|
30/05/2024
|
Patiram
|
1739001031WL010362
|
Patiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-031-001/162
(MADHA)
|
1739001031NRG25290520240077169
|
30/05/2024
|
visona
|
1739001031WL010362
|
visona
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
visona
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-031-001/170
(MADHA)
|
1739001031NRG25290520240077073
|
30/05/2024
|
rosan
|
1739001031WL010356
|
rosan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-031-001/176-A
(MADHA)
|
1739001031NRG25290520240077277
|
30/05/2024
|
banti
|
1739001031WL010364
|
banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-031-001/176-A
(MADHA)
|
1739001031NRG25290520240077278
|
30/05/2024
|
banti
|
1739001031WL010364
|
banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-031-001/181
(MADHA)
|
1739001031NRG25290520240077074
|
30/05/2024
|
sharada
|
1739001031WL010356
|
sharada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG25300520240079265
|
30/05/2024
|
Puran
|
1739001031WL010542
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG25300520240079266
|
30/05/2024
|
sadhana
|
1739001031WL010542
|
sadhana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-031-001/187
(MADHA)
|
1739001031NRG25290520240077327
|
30/05/2024
|
gango
|
1739001031WL010365
|
gango
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
gango
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-031-001/193
(MADHA)
|
1739001031NRG25290520240077171
|
30/05/2024
|
maya
|
1739001031WL010362
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG25290520240077329
|
30/05/2024
|
haluka
|
1739001031WL010365
|
haluka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG25290520240077332
|
30/05/2024
|
saroj
|
1739001031WL010365
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG25290520240077331
|
30/05/2024
|
udaybhan
|
1739001031WL010365
|
udaybhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG25290520240077333
|
30/05/2024
|
amrsingh
|
1739001031WL010365
|
amrsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG25290520240077334
|
30/05/2024
|
hareti
|
1739001031WL010365
|
hareti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG25290520240077335
|
30/05/2024
|
dharmendra
|
1739001031WL010365
|
dharmendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG25290520240077336
|
30/05/2024
|
januki
|
1739001031WL010365
|
januki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
januki
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG25290520240077172
|
30/05/2024
|
monna
|
1739001031WL010362
|
monna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
monna
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG25290520240077173
|
30/05/2024
|
satendar
|
1739001031WL010362
|
satendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-031-001/2-C
(MADHA)
|
1739001031NRG25290520240077280
|
30/05/2024
|
manvati
|
1739001031WL010364
|
manvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-031-001/2-C
(MADHA)
|
1739001031NRG25290520240077279
|
30/05/2024
|
veerendar
|
1739001031WL010364
|
veerendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
veerendar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG25290520240077337
|
30/05/2024
|
rekha
|
1739001031WL010365
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-031-001/205-B
(MADHA)
|
1739001031NRG25290520240077175
|
30/05/2024
|
lalita
|
1739001031WL010362
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG25290520240077339
|
30/05/2024
|
kashi
|
1739001031WL010365
|
kashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG25290520240077340
|
30/05/2024
|
bhagbant
|
1739001031WL010365
|
bhagbant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhagbant
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG25290520240077341
|
30/05/2024
|
rama
|
1739001031WL010365
|
rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG25290520240077342
|
30/05/2024
|
dharajeet
|
1739001031WL010365
|
dharajeet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
dharajeet
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG25290520240077343
|
30/05/2024
|
duoropti
|
1739001031WL010365
|
duoropti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
duoropti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG25290520240077344
|
30/05/2024
|
ramniwas
|
1739001031WL010365
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG25290520240077345
|
30/05/2024
|
reena
|
1739001031WL010365
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-031-001/22
(MADHA)
|
1739001031NRG25300520240079268
|
30/05/2024
|
neetesh
|
1739001031WL010542
|
neetesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-031-001/221
(MADHA)
|
1739001031NRG25290520240077176
|
30/05/2024
|
Shriniwas
|
1739001031WL010362
|
Shriniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-031-001/222
(MADHA)
|
1739001031NRG25300520240079270
|
30/05/2024
|
ramdei
|
1739001031WL010542
|
ramdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-031-001/222
(MADHA)
|
1739001031NRG25300520240079269
|
30/05/2024
|
rosan
|
1739001031WL010542
|
rosan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-031-001/223
(MADHA)
|
1739001031NRG25290520240077179
|
30/05/2024
|
mahadebi
|
1739001031WL010362
|
mahadebi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mahadebi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG25290520240077346
|
30/05/2024
|
hotam
|
1739001031WL010365
|
hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG25290520240077347
|
30/05/2024
|
kamla
|
1739001031WL010365
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-031-001/23-A
(MADHA)
|
1739001031NRG25290520240077076
|
30/05/2024
|
sushila
|
1739001031WL010356
|
sushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIJEYPUR
|
MP-39-001-031-001/230
(MADHA)
|
1739001031NRG25290520240077180
|
30/05/2024
|
ramsvroop
|
1739001031WL010362
|
ramsvroop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramsvroop
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-031-001/236-B
(MADHA)
|
1739001031NRG25290520240077184
|
30/05/2024
|
shivsingh
|
1739001031WL010362
|
shivsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-031-001/238
(MADHA)
|
1739001031NRG25290520240077349
|
30/05/2024
|
samnti
|
1739001031WL010365
|
samnti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-031-001/238-A
(MADHA)
|
1739001031NRG25290520240077350
|
30/05/2024
|
ashok
|
1739001031WL010365
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-031-001/238-A
(MADHA)
|
1739001031NRG25290520240077351
|
30/05/2024
|
ramlali
|
1739001031WL010365
|
ramlali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-031-001/244
(MADHA)
|
1739001031NRG25290520240077185
|
30/05/2024
|
maya
|
1739001031WL010362
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-031-001/244
(MADHA)
|
1739001031NRG25290520240077186
|
30/05/2024
|
pappu
|
1739001031WL010362
|
pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-031-001/246-A
(MADHA)
|
1739001031NRG25290520240077352
|
30/05/2024
|
meena
|
1739001031WL010365
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-031-001/247-B
(MADHA)
|
1739001031NRG25300520240079274
|
30/05/2024
|
bhagbndas
|
1739001031WL010542
|
bhagbndas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhagbndas
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-031-001/247-B
(MADHA)
|
1739001031NRG25300520240079275
|
30/05/2024
|
preeti
|
1739001031WL010542
|
preeti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-031-001/25
(MADHA)
|
1739001031NRG25290520240077281
|
30/05/2024
|
gajadhar
|
1739001031WL010364
|
gajadhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-031-001/25
(MADHA)
|
1739001031NRG25290520240077282
|
30/05/2024
|
sabitri
|
1739001031WL010364
|
sabitri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG25290520240077355
|
30/05/2024
|
poonam
|
1739001031WL010365
|
poonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-031-001/251
(MADHA)
|
1739001031NRG25290520240077357
|
30/05/2024
|
sampatiya
|
1739001031WL010365
|
sampatiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-031-001/251-A
(MADHA)
|
1739001031NRG25290520240077359
|
30/05/2024
|
bhooro
|
1739001031WL010365
|
bhooro
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-031-001/252-A
(MADHA)
|
1739001031NRG25290520240077361
|
30/05/2024
|
roomali
|
1739001031WL010365
|
roomali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-031-001/254
(MADHA)
|
1739001031NRG25290520240077362
|
30/05/2024
|
umeddi
|
1739001031WL010365
|
umeddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
umeddi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-031-001/256
(MADHA)
|
1739001031NRG25290520240077283
|
30/05/2024
|
narayan
|
1739001031WL010364
|
narayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG25290520240077211
|
30/05/2024
|
babooli
|
1739001031WL010363
|
babooli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
babooli
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG25290520240077212
|
30/05/2024
|
resam
|
1739001031WL010363
|
resam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
resam
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIJEYPUR
|
MP-39-001-031-001/26
(MADHA)
|
1739001031NRG25290520240077286
|
30/05/2024
|
Chironji
|
1739001031WL010364
|
Chironji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Chironji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG25290520240077216
|
30/05/2024
|
Chironji
|
1739001031WL010363
|
Chironji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG25290520240077218
|
30/05/2024
|
bhogiram
|
1739001031WL010363
|
bhogiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG25290520240077219
|
30/05/2024
|
kaliya
|
1739001031WL010363
|
kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-031-001/277-A
(MADHA)
|
1739001031NRG25290520240077187
|
30/05/2024
|
kesab
|
1739001031WL010362
|
kesab
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kesab
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-031-001/283
(MADHA)
|
1739001031NRG25290520240077221
|
30/05/2024
|
soni
|
1739001031WL010363
|
soni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG25290520240077222
|
30/05/2024
|
lohoy
|
1739001031WL010363
|
lohoy
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lohoy
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-031-001/283-D
(MADHA)
|
1739001031NRG25290520240077226
|
30/05/2024
|
poonam
|
1739001031WL010363
|
poonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG25290520240077227
|
30/05/2024
|
sigram
|
1739001031WL010363
|
sigram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sigram
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG25290520240077231
|
30/05/2024
|
lalita
|
1739001031WL010363
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-031-001/295
(MADHA)
|
1739001031NRG25290520240077079
|
30/05/2024
|
shreelal
|
1739001031WL010356
|
shreelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-031-001/298
(MADHA)
|
1739001031NRG25290520240077188
|
30/05/2024
|
Lalpati
|
1739001031WL010362
|
Lalpati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Lalpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-031-001/298
(MADHA)
|
1739001031NRG25290520240077189
|
30/05/2024
|
sivdei
|
1739001031WL010362
|
sivdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sivdei
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG25290520240077234
|
30/05/2024
|
leela
|
1739001031WL010363
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG25290520240077235
|
30/05/2024
|
girraj
|
1739001031WL010363
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG25290520240077238
|
30/05/2024
|
tulsha
|
1739001031WL010363
|
tulsha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG25290520240077239
|
30/05/2024
|
suresh
|
1739001031WL010363
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-031-001/300
(MADHA)
|
1739001031NRG25290520240077080
|
30/05/2024
|
Narvada
|
1739001031WL010356
|
Narvada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Narvada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-031-001/304
(MADHA)
|
1739001031NRG25290520240077190
|
30/05/2024
|
bhanta
|
1739001031WL010362
|
bhanta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhanta
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-031-001/304
(MADHA)
|
1739001031NRG25290520240077191
|
30/05/2024
|
savitiri
|
1739001031WL010362
|
savitiri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
savitiri
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-031-001/305
(MADHA)
|
1739001031NRG25290520240077241
|
30/05/2024
|
sibnarayn
|
1739001031WL010363
|
sibnarayn
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sibnarayn
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG25290520240077244
|
30/05/2024
|
narmada
|
1739001031WL010363
|
narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG25290520240077243
|
30/05/2024
|
sukhalal
|
1739001031WL010363
|
sukhalal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG25290520240077245
|
30/05/2024
|
rajendar
|
1739001031WL010363
|
rajendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG25290520240077246
|
30/05/2024
|
rampati
|
1739001031WL010363
|
rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-031-001/313-A
(MADHA)
|
1739001031NRG25290520240077192
|
30/05/2024
|
mukesh
|
1739001031WL010362
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-031-001/314-A
(MADHA)
|
1739001031NRG25290520240077081
|
30/05/2024
|
Munshi
|
1739001031WL010356
|
Munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-031-001/319
(MADHA)
|
1739001031NRG25300520240079278
|
30/05/2024
|
kousa
|
1739001031WL010542
|
kousa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kousa
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-031-001/319
(MADHA)
|
1739001031NRG25300520240079279
|
30/05/2024
|
Shivcharan
|
1739001031WL010542
|
Shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-031-001/32
(MADHA)
|
1739001031NRG25290520240077288
|
30/05/2024
|
Jagdeesh
|
1739001031WL010364
|
Jagdeesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-031-001/325
(MADHA)
|
1739001031NRG25300520240079280
|
30/05/2024
|
bhanta
|
1739001031WL010542
|
bhanta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-031-001/33-A
(MADHA)
|
1739001031NRG25300520240079284
|
30/05/2024
|
shreelal
|
1739001031WL010542
|
shreelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-031-001/33-A
(MADHA)
|
1739001031NRG25300520240079285
|
30/05/2024
|
Vimala
|
1739001031WL010542
|
Vimala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-031-001/33-B
(MADHA)
|
1739001031NRG25300520240079286
|
30/05/2024
|
hotatm
|
1739001031WL010542
|
hotatm
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
hotatm
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-031-001/33-B
(MADHA)
|
1739001031NRG25300520240079287
|
30/05/2024
|
shrimati
|
1739001031WL010542
|
shrimati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-031-001/346
(MADHA)
|
1739001031NRG25290520240077195
|
30/05/2024
|
rajdhar
|
1739001031WL010362
|
rajdhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-031-001/347
(MADHA)
|
1739001031NRG25300520240079291
|
30/05/2024
|
mamta
|
1739001031WL010542
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-031-001/355-A
(MADHA)
|
1739001031NRG25300520240079294
|
30/05/2024
|
matre
|
1739001031WL010542
|
matre
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
matre
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-031-001/36
(MADHA)
|
1739001031NRG25300520240079298
|
30/05/2024
|
urmila
|
1739001031WL010542
|
urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-031-001/363
(MADHA)
|
1739001031NRG25290520240077290
|
30/05/2024
|
bijaysingh
|
1739001031WL010364
|
bijaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BIJEYPUR
|
MP-39-001-031-001/365
(MADHA)
|
1739001031NRG25290520240077248
|
30/05/2024
|
guaniya
|
1739001031WL010363
|
guaniya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
guaniya
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-031-001/377
(MADHA)
|
1739001031NRG25290520240077291
|
30/05/2024
|
mhannd
|
1739001031WL010364
|
mhannd
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mhannd
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-031-001/386
(MADHA)
|
1739001031NRG25290520240077294
|
30/05/2024
|
laxmi
|
1739001031WL010364
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-031-001/386
(MADHA)
|
1739001031NRG25290520240077293
|
30/05/2024
|
samnt
|
1739001031WL010364
|
samnt
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
samnt
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-031-001/403
(MADHA)
|
1739001031NRG25290520240077298
|
30/05/2024
|
kamla
|
1739001031WL010364
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-031-001/403
(MADHA)
|
1739001031NRG25290520240077297
|
30/05/2024
|
keri
|
1739001031WL010364
|
keri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
keri
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BIJEYPUR
|
MP-39-001-031-001/404
(MADHA)
|
1739001031NRG25290520240077250
|
30/05/2024
|
laxmi
|
1739001031WL010363
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-031-001/428
(MADHA)
|
1739001031NRG25290520240077197
|
30/05/2024
|
matadeen
|
1739001031WL010362
|
matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BIJEYPUR
|
MP-39-001-031-001/432
(MADHA)
|
1739001031NRG25290520240077200
|
30/05/2024
|
anita
|
1739001031WL010362
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG25300520240079300
|
30/05/2024
|
kashi
|
1739001031WL010542
|
kashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG25300520240079299
|
30/05/2024
|
Mishri
|
1739001031WL010542
|
Mishri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-031-001/50
(MADHA)
|
1739001031NRG25290520240077201
|
30/05/2024
|
Ramlal
|
1739001031WL010362
|
Ramlal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175469458
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-031-001/50-B
(MADHA)
|
1739001031NRG25290520240077251
|
30/05/2024
|
satendra
|
1739001031WL010363
|
satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-031-001/50-C
(MADHA)
|
1739001031NRG25290520240077253
|
30/05/2024
|
sonu
|
1739001031WL010363
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-031-001/55
(MADHA)
|
1739001031NRG25290520240077085
|
30/05/2024
|
nabloo
|
1739001031WL010356
|
nabloo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
nabloo
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-031-001/55
(MADHA)
|
1739001031NRG25290520240077086
|
30/05/2024
|
ramrati
|
1739001031WL010356
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-031-001/59-D
(MADHA)
|
1739001031NRG25290520240077205
|
30/05/2024
|
harisingh
|
1739001031WL010362
|
harisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-031-001/59-D
(MADHA)
|
1739001031NRG25290520240077206
|
30/05/2024
|
ramrati
|
1739001031WL010362
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-031-001/62
(MADHA)
|
1739001031NRG25290520240077301
|
30/05/2024
|
Murari
|
1739001031WL010364
|
Murari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG25290520240077256
|
30/05/2024
|
sunti
|
1739001031WL010363
|
sunti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG25290520240077257
|
30/05/2024
|
munna
|
1739001031WL010363
|
munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG25290520240077259
|
30/05/2024
|
lakshman
|
1739001031WL010363
|
lakshman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-031-001/63-C
(MADHA)
|
1739001031NRG25290520240077306
|
30/05/2024
|
kamlesh
|
1739001031WL010364
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-031-001/67-A
(MADHA)
|
1739001031NRG25290520240077263
|
30/05/2024
|
ramdeen
|
1739001031WL010363
|
ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-031-001/67-A
(MADHA)
|
1739001031NRG25290520240077264
|
30/05/2024
|
suneeta
|
1739001031WL010363
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-031-001/67-B
(MADHA)
|
1739001031NRG25290520240077266
|
30/05/2024
|
ramlata
|
1739001031WL010363
|
ramlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-031-001/67-B
(MADHA)
|
1739001031NRG25290520240077265
|
30/05/2024
|
shreeniwas
|
1739001031WL010363
|
shreeniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-031-001/67-C
(MADHA)
|
1739001031NRG25290520240077268
|
30/05/2024
|
lalita
|
1739001031WL010363
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-031-001/67-C
(MADHA)
|
1739001031NRG25290520240077267
|
30/05/2024
|
mahesh
|
1739001031WL010363
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-031-001/75
(MADHA)
|
1739001031NRG25300520240079302
|
30/05/2024
|
katori
|
1739001031WL010542
|
katori
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG25300520240079303
|
30/05/2024
|
bhadur
|
1739001031WL010542
|
bhadur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG25300520240079304
|
30/05/2024
|
jeetendar
|
1739001031WL010542
|
jeetendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
jeetendar
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-031-001/77-B
(MADHA)
|
1739001031NRG25290520240077308
|
30/05/2024
|
pista
|
1739001031WL010364
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-031-001/86
(MADHA)
|
1739001031NRG25300520240079306
|
30/05/2024
|
Parwati
|
1739001031WL010542
|
Parwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-031-001/86-B
(MADHA)
|
1739001031NRG25300520240079307
|
30/05/2024
|
DEEWAN
|
1739001031WL010542
|
DEEWAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
DEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BIJEYPUR
|
MP-39-001-031-001/89
(MADHA)
|
1739001031NRG25290520240077089
|
30/05/2024
|
sibboo
|
1739001031WL010356
|
sibboo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sibboo
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-031-001/94-A
(MADHA)
|
1739001031NRG25290520240077210
|
30/05/2024
|
kavita
|
1739001031WL010362
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-031-001/94-A
(MADHA)
|
1739001031NRG25290520240077209
|
30/05/2024
|
vijendar
|
1739001031WL010362
|
vijendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
vijendar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219672
|
219672
|
|
|
|
|
|
|
|
|
246
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG25290520240077275
|
30/05/2024
|
Ratiram
|
1739001031WL010364
|
Ratiram
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJEYPUR
|
MP-39-001-031-001/189
(MADHA)
|
1739001031NRG25290520240077328
|
30/05/2024
|
Babulal
|
1739001031WL010365
|
Babulal
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG25290520240077338
|
30/05/2024
|
Shri kishun
|
1739001031WL010365
|
Shri kishun
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Shrikishun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJEYPUR
|
MP-39-001-031-001/294
(MADHA)
|
1739001031NRG25290520240077232
|
30/05/2024
|
Samant
|
1739001031WL010363
|
Samant
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-031-001/309
(MADHA)
|
1739001031NRG25290520240077247
|
30/05/2024
|
Jalim
|
1739001031WL010363
|
Jalim
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
251
|
BIJEYPUR
|
MP-39-001-031-001/101
(MADHA)
|
1739001031NRG25290520240077269
|
30/05/2024
|
Nrapati
|
1739001031WL010364
|
Nrapati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Nrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG25290520240077315
|
30/05/2024
|
sankar
|
1739001031WL010365
|
sankar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG25290520240077321
|
30/05/2024
|
mohan
|
1739001031WL010365
|
mohan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJEYPUR
|
MP-39-001-031-001/223
(MADHA)
|
1739001031NRG25290520240077178
|
30/05/2024
|
Raghuveer
|
1739001031WL010362
|
Raghuveer
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-031-001/238
(MADHA)
|
1739001031NRG25290520240077348
|
30/05/2024
|
soneram
|
1739001031WL010365
|
soneram
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJEYPUR
|
MP-39-001-031-001/242-A
(MADHA)
|
1739001031NRG25300520240079273
|
30/05/2024
|
ramsingh
|
1739001031WL010542
|
ramsingh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG25290520240077213
|
30/05/2024
|
rumali
|
1739001031WL010363
|
rumali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJEYPUR
|
MP-39-001-031-001/29
(MADHA)
|
1739001031NRG25290520240077229
|
30/05/2024
|
Bheema
|
1739001031WL010363
|
Bheema
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Bheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG25290520240077236
|
30/05/2024
|
suman
|
1739001031WL010363
|
suman
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BIJEYPUR
|
MP-39-001-031-001/314-A
(MADHA)
|
1739001031NRG25290520240077082
|
30/05/2024
|
anita
|
1739001031WL010356
|
anita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIJEYPUR
|
MP-39-001-031-001/328
(MADHA)
|
1739001031NRG25300520240079282
|
30/05/2024
|
Birval
|
1739001031WL010542
|
Birval
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Birval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJEYPUR
|
MP-39-001-031-001/347
(MADHA)
|
1739001031NRG25300520240079290
|
30/05/2024
|
Jagdish
|
1739001031WL010542
|
Jagdish
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJEYPUR
|
MP-39-001-031-001/348
(MADHA)
|
1739001031NRG25300520240079292
|
30/05/2024
|
Banke
|
1739001031WL010542
|
Banke
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Banke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIJEYPUR
|
MP-39-001-031-001/356
(MADHA)
|
1739001031NRG25300520240079295
|
30/05/2024
|
Ramlal
|
1739001031WL010542
|
Ramlal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJEYPUR
|
MP-39-001-031-001/51
(MADHA)
|
1739001031NRG25290520240077083
|
30/05/2024
|
Sankar
|
1739001031WL010356
|
Sankar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJEYPUR
|
MP-39-001-031-001/59
(MADHA)
|
1739001031NRG25290520240077203
|
30/05/2024
|
badri
|
1739001031WL010362
|
badri
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175469458
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387342
|
387342
|
|
|
|
|
|
|
|