|
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-39-001-006-001/184
(SUDHARA)
|
1739001006NRG25250420240019403
|
30/04/2024
|
Roop Singh Jatav
|
1739001006WL003165
|
Roop Singh Jatav
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
RoopSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-006-002/1300-C
(SUDHARA)
|
1739001006NRG25250420240019259
|
30/04/2024
|
REKHA
|
1739001006WL003161
|
REKHA
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
BIJEYPUR
|
MP-39-001-006-002/263
(SUDHARA)
|
1739001006NRG25250420240019276
|
30/04/2024
|
kaushalya odd
|
1739001006WL003161
|
kaushalya odd
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
kaushalyaodd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-006-002/1311-A
(SUDHARA)
|
1739001006NRG25250420240019264
|
30/04/2024
|
ku anjali
|
1739001006WL003161
|
ku anjali
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
kuanjali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-006-002/1295-B
(SUDHARA)
|
1739001006NRG25250420240019317
|
30/04/2024
|
Sachin Sharma
|
1739001006WL003163
|
Sachin Sharma
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
SachinSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-006-002/164
(SUDHARA)
|
1739001006NRG25250420240019268
|
30/04/2024
|
ramesh
|
1739001006WL003161
|
ramesh
|
00165
|
IBKL0001563
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
ramesh
|
IDBI BANK(607095)
|
|
7
|
BIJEYPUR
|
MP-39-001-006-002/311-A
(SUDHARA)
|
1739001006NRG25250420240019332
|
30/04/2024
|
Vivek
|
1739001006WL003163
|
Vivek
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Vivek
|
IDBI BANK(607095)
|
|
8
|
BIJEYPUR
|
MP-39-001-006-002/326
(SUDHARA)
|
1739001006NRG25250420240019338
|
30/04/2024
|
Subhas
|
1739001006WL003163
|
Subhas
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-006-002/196
(SUDHARA)
|
1739001006NRG25250420240019369
|
30/04/2024
|
shivcharn
|
1739001006WL003164
|
shivcharn
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-006-002/155-B
(SUDHARA)
|
1739001006NRG25250420240019321
|
30/04/2024
|
Seeta
|
1739001006WL003163
|
Seeta
|
00415
|
SBIN0002853
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-006-002/1305-D
(SUDHARA)
|
1739001006NRG25250420240019261
|
30/04/2024
|
rakesh odd
|
1739001006WL003161
|
rakesh odd
|
00415
|
SBIN0003755
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
rakeshodd
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-006-002/144-A
(SUDHARA)
|
1739001006NRG25250420240019267
|
30/04/2024
|
Kanto
|
1739001006WL003161
|
Kanto
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Kanto
|
BANK OF BARODA(606985)
|
|
13
|
BIJEYPUR
|
MP-39-001-006-002/219-B
(SUDHARA)
|
1739001006NRG25250420240019376
|
30/04/2024
|
Harishankar sharma
|
1739001006WL003164
|
Harishankar sharma
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Harishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-006-002/338-A
(SUDHARA)
|
1739001006NRG25250420240019384
|
30/04/2024
|
Dharmendr jataw
|
1739001006WL003164
|
Dharmendr jataw
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Dharmendrjataw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-006-002/139-A
(SUDHARA)
|
1739001006NRG25250420240019362
|
30/04/2024
|
birval
|
1739001006WL003164
|
birval
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
birval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-006-001/184-C
(SUDHARA)
|
1739001006NRG25250420240019408
|
30/04/2024
|
Dilip
|
1739001006WL003165
|
Dilip
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-006-002/-1282-C
(SUDHARA)
|
1739001006NRG25250420240019356
|
30/04/2024
|
Hariom
|
1739001006WL003164
|
Hariom
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-006-002/1289-A
(SUDHARA)
|
1739001006NRG25250420240019257
|
30/04/2024
|
Shivraj
|
1739001006WL003161
|
Shivraj
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-006-002/1306
(SUDHARA)
|
1739001006NRG25250420240019263
|
30/04/2024
|
santo
|
1739001006WL003161
|
santo
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-006-002/164
(SUDHARA)
|
1739001006NRG25250420240019269
|
30/04/2024
|
vimla bai
|
1739001006WL003161
|
vimla bai
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-006-002/221-A
(SUDHARA)
|
1739001006NRG25250420240019275
|
30/04/2024
|
Ravindra odd
|
1739001006WL003161
|
Ravindra odd
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ravindraodd
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-006-002/332
(SUDHARA)
|
1739001006NRG25250420240019381
|
30/04/2024
|
Lalbahdur
|
1739001006WL003164
|
Lalbahdur
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Lalbahdur
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-006-002/336
(SUDHARA)
|
1739001006NRG25250420240019289
|
30/04/2024
|
Satnarayn
|
1739001006WL003162
|
Satnarayn
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Satnarayn
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
24
|
BIJEYPUR
|
MP-39-001-006-002/338-A
(SUDHARA)
|
1739001006NRG25250420240019385
|
30/04/2024
|
Rajni Ahiwar
|
1739001006WL003164
|
Rajni Ahiwar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
RajniAhiwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-006-002/341
(SUDHARA)
|
1739001006NRG25250420240019386
|
30/04/2024
|
neetesh sukla
|
1739001006WL003164
|
neetesh sukla
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
neeteshsukla
|
UCO BANK(607066)
|
|
26
|
BIJEYPUR
|
MP-39-001-006-002/348
(SUDHARA)
|
1739001006NRG25250420240019387
|
30/04/2024
|
Kuldip
|
1739001006WL003164
|
Kuldip
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-006-002/504-B
(SUDHARA)
|
1739001006NRG25250420240019298
|
30/04/2024
|
Padma
|
1739001006WL003162
|
Padma
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-006-002/90-A
(SUDHARA)
|
1739001006NRG25250420240019397
|
30/04/2024
|
PRADEEP
|
1739001006WL003164
|
PRADEEP
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-006-001/103
(SUDHARA)
|
1739001006NRG25250420240019218
|
30/04/2024
|
Hemraj
|
1739001006WL003160
|
Hemraj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-006-001/11
(SUDHARA)
|
1739001006NRG25250420240019343
|
30/04/2024
|
Devendra
|
1739001006WL003164
|
Devendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-006-001/119-A
(SUDHARA)
|
1739001006NRG25250420240019306
|
30/04/2024
|
Girraj
|
1739001006WL003163
|
Girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-006-001/119-B
(SUDHARA)
|
1739001006NRG25250420240019307
|
30/04/2024
|
meva
|
1739001006WL003163
|
meva
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-006-001/121
(SUDHARA)
|
1739001006NRG25250420240019344
|
30/04/2024
|
bherolal
|
1739001006WL003164
|
bherolal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
bherolal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-006-001/121-A
(SUDHARA)
|
1739001006NRG25250420240019345
|
30/04/2024
|
Kamla
|
1739001006WL003164
|
Kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-006-001/122-A
(SUDHARA)
|
1739001006NRG25250420240019346
|
30/04/2024
|
Suresh
|
1739001006WL003164
|
Suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-006-001/123
(SUDHARA)
|
1739001006NRG25250420240019347
|
30/04/2024
|
nabalkishore
|
1739001006WL003164
|
nabalkishore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
nabalkishore
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-006-001/125-C
(SUDHARA)
|
1739001006NRG25250420240019348
|
30/04/2024
|
dapoo
|
1739001006WL003164
|
dapoo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
dapoo
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-006-001/128
(SUDHARA)
|
1739001006NRG25250420240019220
|
30/04/2024
|
brahmananad
|
1739001006WL003160
|
brahmananad
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
brahmananad
|
BANK OF BARODA(606985)
|
|
39
|
BIJEYPUR
|
MP-39-001-006-001/128
(SUDHARA)
|
1739001006NRG25250420240019219
|
30/04/2024
|
sakuntala
|
1739001006WL003160
|
sakuntala
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-006-001/128-B
(SUDHARA)
|
1739001006NRG25250420240019308
|
30/04/2024
|
Udaybhan
|
1739001006WL003163
|
Udaybhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-006-001/128-C
(SUDHARA)
|
1739001006NRG25250420240019221
|
30/04/2024
|
Anuj
|
1739001006WL003160
|
Anuj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-006-001/134
(SUDHARA)
|
1739001006NRG25250420240019222
|
30/04/2024
|
ramavtaar
|
1739001006WL003160
|
ramavtaar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
ramavtaar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-006-001/134-D
(SUDHARA)
|
1739001006NRG25250420240019223
|
30/04/2024
|
BHAROSHI
|
1739001006WL003160
|
BHAROSHI
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-006-001/135
(SUDHARA)
|
1739001006NRG25250420240019224
|
30/04/2024
|
Ramkaliyan
|
1739001006WL003160
|
Ramkaliyan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramkaliyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-006-001/140
(SUDHARA)
|
1739001006NRG25250420240019350
|
30/04/2024
|
kedar
|
1739001006WL003164
|
kedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-006-001/145
(SUDHARA)
|
1739001006NRG25250420240019226
|
30/04/2024
|
Prakash
|
1739001006WL003160
|
Prakash
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-006-001/145
(SUDHARA)
|
1739001006NRG25250420240019227
|
30/04/2024
|
Santoshi
|
1739001006WL003160
|
Santoshi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-006-001/146
(SUDHARA)
|
1739001006NRG25250420240019228
|
30/04/2024
|
Ramesh
|
1739001006WL003160
|
Ramesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-006-001/146
(SUDHARA)
|
1739001006NRG25250420240019229
|
30/04/2024
|
Sushila
|
1739001006WL003160
|
Sushila
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-006-001/150-A
(SUDHARA)
|
1739001006NRG25250420240019232
|
30/04/2024
|
Banke
|
1739001006WL003160
|
Banke
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Banke
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-006-001/150-C
(SUDHARA)
|
1739001006NRG25250420240019233
|
30/04/2024
|
SATISH
|
1739001006WL003160
|
SATISH
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-006-001/16-B
(SUDHARA)
|
1739001006NRG25250420240019234
|
30/04/2024
|
bhagvati
|
1739001006WL003160
|
bhagvati
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-006-001/17-A
(SUDHARA)
|
1739001006NRG25250420240019309
|
30/04/2024
|
Prdeep
|
1739001006WL003163
|
Prdeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Prdeep
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-006-001/18-A
(SUDHARA)
|
1739001006NRG25250420240019236
|
30/04/2024
|
ashok
|
1739001006WL003160
|
ashok
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-006-001/18-A
(SUDHARA)
|
1739001006NRG25250420240019235
|
30/04/2024
|
sroj
|
1739001006WL003160
|
sroj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
sroj
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-006-001/18-B
(SUDHARA)
|
1739001006NRG25250420240019237
|
30/04/2024
|
Surendra
|
1739001006WL003160
|
Surendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-006-001/181-A
(SUDHARA)
|
1739001006NRG25250420240019399
|
30/04/2024
|
Bharoshi
|
1739001006WL003165
|
Bharoshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-006-001/182-A
(SUDHARA)
|
1739001006NRG25250420240019400
|
30/04/2024
|
Pinkesh Mali
|
1739001006WL003165
|
Pinkesh Mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
PinkeshMali
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-006-001/183-C
(SUDHARA)
|
1739001006NRG25250420240019402
|
30/04/2024
|
Sinku Jatav
|
1739001006WL003165
|
Sinku Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
SinkuJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-006-001/184-B
(SUDHARA)
|
1739001006NRG25250420240019407
|
30/04/2024
|
Ranjit Kaur
|
1739001006WL003165
|
Ranjit Kaur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
RanjitKaur
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-006-001/185-A
(SUDHARA)
|
1739001006NRG25250420240019410
|
30/04/2024
|
Kalbendra Singh
|
1739001006WL003165
|
Kalbendra Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
KalbendraSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-006-001/185-D
(SUDHARA)
|
1739001006NRG25250420240019411
|
30/04/2024
|
Ramlakhan
|
1739001006WL003165
|
Ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-006-001/186
(SUDHARA)
|
1739001006NRG25250420240019413
|
30/04/2024
|
Deen Dayal
|
1739001006WL003165
|
Deen Dayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
DeenDayal
|
BANK OF BARODA(606985)
|
|
64
|
BIJEYPUR
|
MP-39-001-006-001/2-A
(SUDHARA)
|
1739001006NRG25250420240019238
|
30/04/2024
|
Lekha
|
1739001006WL003160
|
Lekha
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-006-001/2-B
(SUDHARA)
|
1739001006NRG25250420240019240
|
30/04/2024
|
Niraj rawat
|
1739001006WL003160
|
Niraj rawat
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Nirajrawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-006-001/2-B
(SUDHARA)
|
1739001006NRG25250420240019239
|
30/04/2024
|
Rajendra Rawat
|
1739001006WL003160
|
Rajendra Rawat
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
RajendraRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-006-001/22-A
(SUDHARA)
|
1739001006NRG25250420240019415
|
30/04/2024
|
surekh
|
1739001006WL003165
|
surekh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
surekh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-006-001/33-B
(SUDHARA)
|
1739001006NRG25250420240019418
|
30/04/2024
|
lakkho
|
1739001006WL003165
|
lakkho
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
lakkho
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-006-001/35-C
(SUDHARA)
|
1739001006NRG25250420240019351
|
30/04/2024
|
Chhote
|
1739001006WL003164
|
Chhote
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-006-001/5
(SUDHARA)
|
1739001006NRG25250420240019241
|
30/04/2024
|
Kamal
|
1739001006WL003160
|
Kamal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-006-001/5
(SUDHARA)
|
1739001006NRG25250420240019242
|
30/04/2024
|
vimla
|
1739001006WL003160
|
vimla
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-006-001/56
(SUDHARA)
|
1739001006NRG25250420240019419
|
30/04/2024
|
bhagvanlal
|
1739001006WL003165
|
bhagvanlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-006-001/56-A
(SUDHARA)
|
1739001006NRG25250420240019420
|
30/04/2024
|
Barfhi
|
1739001006WL003165
|
Barfhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Barfhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-006-001/63-A
(SUDHARA)
|
1739001006NRG25250420240019311
|
30/04/2024
|
deveeshankar
|
1739001006WL003163
|
deveeshankar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
deveeshankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-006-001/63-A
(SUDHARA)
|
1739001006NRG25250420240019312
|
30/04/2024
|
devishankar
|
1739001006WL003163
|
devishankar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
devishankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-006-001/65
(SUDHARA)
|
1739001006NRG25250420240019352
|
30/04/2024
|
meera
|
1739001006WL003164
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-006-001/7
(SUDHARA)
|
1739001006NRG25250420240019244
|
30/04/2024
|
Deena
|
1739001006WL003160
|
Deena
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-006-001/73-D
(SUDHARA)
|
1739001006NRG25250420240019246
|
30/04/2024
|
harisingh
|
1739001006WL003160
|
harisingh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-006-001/73-D
(SUDHARA)
|
1739001006NRG25250420240019245
|
30/04/2024
|
lalpat
|
1739001006WL003160
|
lalpat
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
lalpat
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-006-001/75
(SUDHARA)
|
1739001006NRG25250420240019353
|
30/04/2024
|
ummed
|
1739001006WL003164
|
ummed
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-006-001/76-A
(SUDHARA)
|
1739001006NRG25250420240019354
|
30/04/2024
|
Sitaram
|
1739001006WL003164
|
Sitaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-006-001/84
(SUDHARA)
|
1739001006NRG25250420240019421
|
30/04/2024
|
Moharsingh
|
1739001006WL003165
|
Moharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-006-001/84
(SUDHARA)
|
1739001006NRG25250420240019422
|
30/04/2024
|
Moharsingh
|
1739001006WL003165
|
Moharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-006-001/89-B
(SUDHARA)
|
1739001006NRG25250420240019355
|
30/04/2024
|
deena
|
1739001006WL003164
|
deena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-006-001/99
(SUDHARA)
|
1739001006NRG25250420240019424
|
30/04/2024
|
Guddi
|
1739001006WL003165
|
Guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-006-001/99
(SUDHARA)
|
1739001006NRG25250420240019423
|
30/04/2024
|
Kailash
|
1739001006WL003165
|
Kailash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646249420
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BIJEYPUR
|
MP-39-001-006-002/110
(SUDHARA)
|
1739001006NRG25250420240019249
|
30/04/2024
|
parwati
|
1739001006WL003161
|
parwati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-006-002/119-B
(SUDHARA)
|
1739001006NRG25250420240019315
|
30/04/2024
|
Monu
|
1739001006WL003163
|
Monu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-006-002/123
(SUDHARA)
|
1739001006NRG25250420240019316
|
30/04/2024
|
Ramkumar
|
1739001006WL003163
|
Ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-006-002/1287-A
(SUDHARA)
|
1739001006NRG25250420240019360
|
30/04/2024
|
vinod
|
1739001006WL003164
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-006-002/1288-D
(SUDHARA)
|
1739001006NRG25250420240019256
|
30/04/2024
|
taravati
|
1739001006WL003161
|
taravati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-006-002/1294-D
(SUDHARA)
|
1739001006NRG25250420240019361
|
30/04/2024
|
Rajkumar
|
1739001006WL003164
|
Rajkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-006-002/1297-A
(SUDHARA)
|
1739001006NRG25250420240019319
|
30/04/2024
|
Sachin
|
1739001006WL003163
|
Sachin
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIJEYPUR
|
MP-39-001-006-002/131
(SUDHARA)
|
1739001006NRG25250420240019320
|
30/04/2024
|
meera
|
1739001006WL003163
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-006-002/139-B
(SUDHARA)
|
1739001006NRG25250420240019363
|
30/04/2024
|
ashok
|
1739001006WL003164
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-006-002/145
(SUDHARA)
|
1739001006NRG25250420240019365
|
30/04/2024
|
sahjad
|
1739001006WL003164
|
sahjad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-006-002/175
(SUDHARA)
|
1739001006NRG25250420240019367
|
30/04/2024
|
saroj
|
1739001006WL003164
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-006-002/19-A
(SUDHARA)
|
1739001006NRG25250420240019368
|
30/04/2024
|
Sabitri
|
1739001006WL003164
|
Sabitri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-006-002/192
(SUDHARA)
|
1739001006NRG25250420240019323
|
30/04/2024
|
Rajkumari
|
1739001006WL003163
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-006-002/199
(SUDHARA)
|
1739001006NRG25250420240019271
|
30/04/2024
|
rampal
|
1739001006WL003161
|
rampal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-006-002/204-D
(SUDHARA)
|
1739001006NRG25250420240019371
|
30/04/2024
|
Narotam gour
|
1739001006WL003164
|
Narotam gour
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Narotamgour
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-006-002/21
(SUDHARA)
|
1739001006NRG25250420240019274
|
30/04/2024
|
Ghansyam
|
1739001006WL003161
|
Ghansyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-006-002/211-C
(SUDHARA)
|
1739001006NRG25250420240019325
|
30/04/2024
|
puja
|
1739001006WL003163
|
puja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-006-002/211-C
(SUDHARA)
|
1739001006NRG25250420240019324
|
30/04/2024
|
rambabu
|
1739001006WL003163
|
rambabu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-006-002/211-D
(SUDHARA)
|
1739001006NRG25250420240019372
|
30/04/2024
|
meena
|
1739001006WL003164
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
meena
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-006-002/211-D
(SUDHARA)
|
1739001006NRG25250420240019326
|
30/04/2024
|
suresh
|
1739001006WL003163
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-006-002/212-B
(SUDHARA)
|
1739001006NRG25250420240019327
|
30/04/2024
|
Vimala Rawat
|
1739001006WL003163
|
Vimala Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
VimalaRawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-006-002/216
(SUDHARA)
|
1739001006NRG25250420240019373
|
30/04/2024
|
Shivlata
|
1739001006WL003164
|
Shivlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Shivlata
|
IDBI BANK(607095)
|
|
109
|
BIJEYPUR
|
MP-39-001-006-002/217-A
(SUDHARA)
|
1739001006NRG25250420240019375
|
30/04/2024
|
dhanvai
|
1739001006WL003164
|
dhanvai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
dhanvai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-006-002/219
(SUDHARA)
|
1739001006NRG25250420240019329
|
30/04/2024
|
lalita
|
1739001006WL003163
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-006-002/219
(SUDHARA)
|
1739001006NRG25250420240019328
|
30/04/2024
|
Radhegopal
|
1739001006WL003163
|
Radhegopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Radhegopal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-006-002/231-A
(SUDHARA)
|
1739001006NRG25250420240019330
|
30/04/2024
|
Dinesh
|
1739001006WL003163
|
Dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-006-002/232
(SUDHARA)
|
1739001006NRG25250420240019286
|
30/04/2024
|
Dhappo
|
1739001006WL003162
|
Dhappo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-006-002/232-A
(SUDHARA)
|
1739001006NRG25250420240019377
|
30/04/2024
|
Uma
|
1739001006WL003164
|
Uma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-006-002/236-D
(SUDHARA)
|
1739001006NRG25250420240019287
|
30/04/2024
|
Jashoda
|
1739001006WL003162
|
Jashoda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-006-002/25
(SUDHARA)
|
1739001006NRG25250420240019428
|
30/04/2024
|
Guddi
|
1739001006WL003165
|
Guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Guddi
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-006-002/275-A
(SUDHARA)
|
1739001006NRG25250420240019278
|
30/04/2024
|
Geeta
|
1739001006WL003161
|
Geeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-006-002/277-A
(SUDHARA)
|
1739001006NRG25250420240019429
|
30/04/2024
|
rekha
|
1739001006WL003165
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-006-002/280
(SUDHARA)
|
1739001006NRG25250420240019430
|
30/04/2024
|
Jagadees
|
1739001006WL003165
|
Jagadees
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Jagadees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-006-002/286-A
(SUDHARA)
|
1739001006NRG25250420240019279
|
30/04/2024
|
nandlal
|
1739001006WL003161
|
nandlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-006-002/287
(SUDHARA)
|
1739001006NRG25250420240019432
|
30/04/2024
|
kamla
|
1739001006WL003165
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-006-002/287
(SUDHARA)
|
1739001006NRG25250420240019431
|
30/04/2024
|
laxminarayan
|
1739001006WL003165
|
laxminarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-006-002/29
(SUDHARA)
|
1739001006NRG25250420240019434
|
30/04/2024
|
DHAPPO
|
1739001006WL003165
|
DHAPPO
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
DHAPPO
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-006-002/29
(SUDHARA)
|
1739001006NRG25250420240019433
|
30/04/2024
|
ramful
|
1739001006WL003165
|
ramful
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
ramful
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-006-002/291
(SUDHARA)
|
1739001006NRG25250420240019280
|
30/04/2024
|
meena
|
1739001006WL003161
|
meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-006-002/292-A
(SUDHARA)
|
1739001006NRG25250420240019435
|
30/04/2024
|
Nilam
|
1739001006WL003165
|
Nilam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Nilam
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-006-002/30
(SUDHARA)
|
1739001006NRG25250420240019437
|
30/04/2024
|
kampuri
|
1739001006WL003165
|
kampuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-006-002/300
(SUDHARA)
|
1739001006NRG25250420240019440
|
30/04/2024
|
Bherolal
|
1739001006WL003165
|
Bherolal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Bherolal
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-006-002/306
(SUDHARA)
|
1739001006NRG25250420240019442
|
30/04/2024
|
suaa
|
1739001006WL003165
|
suaa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-006-002/312
(SUDHARA)
|
1739001006NRG25250420240019444
|
30/04/2024
|
sonu
|
1739001006WL003165
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-006-002/314
(SUDHARA)
|
1739001006NRG25250420240019333
|
30/04/2024
|
Puran
|
1739001006WL003163
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-006-002/314-A
(SUDHARA)
|
1739001006NRG25250420240019334
|
30/04/2024
|
Sunita
|
1739001006WL003163
|
Sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-006-002/317
(SUDHARA)
|
1739001006NRG25250420240019335
|
30/04/2024
|
bnod
|
1739001006WL003163
|
bnod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
bnod
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-006-002/317
(SUDHARA)
|
1739001006NRG25250420240019336
|
30/04/2024
|
manjesh
|
1739001006WL003163
|
manjesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-006-002/317-B
(SUDHARA)
|
1739001006NRG25250420240019337
|
30/04/2024
|
Pappu
|
1739001006WL003163
|
Pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-006-002/332
(SUDHARA)
|
1739001006NRG25250420240019382
|
30/04/2024
|
Reena
|
1739001006WL003164
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-006-002/334
(SUDHARA)
|
1739001006NRG25250420240019383
|
30/04/2024
|
Ashish
|
1739001006WL003164
|
Ashish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
138
|
BIJEYPUR
|
MP-39-001-006-002/335
(SUDHARA)
|
1739001006NRG25250420240019288
|
30/04/2024
|
Rajendad
|
1739001006WL003162
|
Rajendad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Rajendad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-006-002/342
(SUDHARA)
|
1739001006NRG25250420240019340
|
30/04/2024
|
MAYA
|
1739001006WL003163
|
MAYA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-006-002/342-B
(SUDHARA)
|
1739001006NRG25250420240019341
|
30/04/2024
|
Kamlesh sharma
|
1739001006WL003163
|
Kamlesh sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Kamleshsharma
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-006-002/37-C
(SUDHARA)
|
1739001006NRG25250420240019388
|
30/04/2024
|
bhagwati
|
1739001006WL003164
|
bhagwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-006-002/45
(SUDHARA)
|
1739001006NRG25250420240019290
|
30/04/2024
|
vinod
|
1739001006WL003162
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-006-002/46
(SUDHARA)
|
1739001006NRG25250420240019293
|
30/04/2024
|
Omprakash
|
1739001006WL003162
|
Omprakash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-006-002/47-C
(SUDHARA)
|
1739001006NRG25250420240019294
|
30/04/2024
|
rama
|
1739001006WL003162
|
rama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-006-002/47-D
(SUDHARA)
|
1739001006NRG25250420240019295
|
30/04/2024
|
Gawri
|
1739001006WL003162
|
Gawri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Gawri
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-006-002/47-D
(SUDHARA)
|
1739001006NRG25250420240019296
|
30/04/2024
|
Mousham
|
1739001006WL003162
|
Mousham
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Mousham
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-006-002/50-B
(SUDHARA)
|
1739001006NRG25250420240019390
|
30/04/2024
|
harishankar
|
1739001006WL003164
|
harishankar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-006-002/504-B
(SUDHARA)
|
1739001006NRG25250420240019297
|
30/04/2024
|
Makhan
|
1739001006WL003162
|
Makhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-006-002/60
(SUDHARA)
|
1739001006NRG25250420240019282
|
30/04/2024
|
vidhaya
|
1739001006WL003161
|
vidhaya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
vidhaya
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-006-002/60-B
(SUDHARA)
|
1739001006NRG25250420240019391
|
30/04/2024
|
pawan sharma
|
1739001006WL003164
|
pawan sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
pawansharma
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-006-002/64
(SUDHARA)
|
1739001006NRG25250420240019300
|
30/04/2024
|
anguri
|
1739001006WL003162
|
anguri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-006-002/64
(SUDHARA)
|
1739001006NRG25250420240019299
|
30/04/2024
|
Paramsukh
|
1739001006WL003162
|
Paramsukh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Paramsukh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-006-002/65-B
(SUDHARA)
|
1739001006NRG25250420240019301
|
30/04/2024
|
Deepak
|
1739001006WL003162
|
Deepak
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-006-002/77
(SUDHARA)
|
1739001006NRG25250420240019302
|
30/04/2024
|
Ramkumar
|
1739001006WL003162
|
Ramkumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-006-002/78-D
(SUDHARA)
|
1739001006NRG25250420240019304
|
30/04/2024
|
Aarti
|
1739001006WL003162
|
Aarti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-006-002/85
(SUDHARA)
|
1739001006NRG25250420240019394
|
30/04/2024
|
jagdis
|
1739001006WL003164
|
jagdis
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-006-002/90-C
(SUDHARA)
|
1739001006NRG25250420240019305
|
30/04/2024
|
Moti
|
1739001006WL003162
|
Moti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-006-002/92
(SUDHARA)
|
1739001006NRG25250420240019398
|
30/04/2024
|
Rambabu
|
1739001006WL003164
|
Rambabu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-006-003/17-D
(SUDHARA)
|
1739001006NRG25250420240019447
|
30/04/2024
|
Pavan
|
1739001006WL003165
|
Pavan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-006-003/20-B
(SUDHARA)
|
1739001006NRG25250420240019449
|
30/04/2024
|
Sunil Jatav
|
1739001006WL003165
|
Sunil Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-006-003/20-D
(SUDHARA)
|
1739001006NRG25250420240019450
|
30/04/2024
|
Kamal Jatav
|
1739001006WL003165
|
Kamal Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
KamalJatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-006-003/21-A
(SUDHARA)
|
1739001006NRG25250420240019451
|
30/04/2024
|
Dheeraj Jatav
|
1739001006WL003165
|
Dheeraj Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
DheerajJatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-006-003/233-B
(SUDHARA)
|
1739001006NRG25250420240019453
|
30/04/2024
|
Dulari
|
1739001006WL003165
|
Dulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180063
|
180063
|
|
|
|
|
|
|
|
|
164
|
BIJEYPUR
|
MP-39-001-006-001/136-A
(SUDHARA)
|
1739001006NRG25250420240019225
|
30/04/2024
|
Vijay
|
1739001006WL003160
|
Vijay
|
00415
|
SBIN0030303
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-006-001/146-B
(SUDHARA)
|
1739001006NRG25250420240019231
|
30/04/2024
|
Pirynka
|
1739001006WL003160
|
Pirynka
|
00415
|
SBIN0030303
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Pirynka
|
UCO BANK(607066)
|
|
166
|
BIJEYPUR
|
MP-39-001-006-001/146-B
(SUDHARA)
|
1739001006NRG25250420240019230
|
30/04/2024
|
Suraj
|
1739001006WL003160
|
Suraj
|
00415
|
SBIN0030303
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-006-001/184-B
(SUDHARA)
|
1739001006NRG25250420240019406
|
30/04/2024
|
Arjunsingh
|
1739001006WL003165
|
Arjunsingh
|
00415
|
SBIN0030303
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Arjunsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
168
|
BIJEYPUR
|
MP-39-001-006-001/135-D
(SUDHARA)
|
1739001006NRG25250420240019349
|
30/04/2024
|
Shiyaram
|
1739001006WL003164
|
Shiyaram
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Shiyaram
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-006-001/183-A
(SUDHARA)
|
1739001006NRG25250420240019401
|
30/04/2024
|
Shyamsundar Maali
|
1739001006WL003165
|
Shyamsundar Maali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
ShyamsundarMaali
|
UCO BANK(607066)
|
|
170
|
BIJEYPUR
|
MP-39-001-006-001/184-A
(SUDHARA)
|
1739001006NRG25250420240019405
|
30/04/2024
|
Somoti
|
1739001006WL003165
|
Somoti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Somoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-006-001/184-A
(SUDHARA)
|
1739001006NRG25250420240019404
|
30/04/2024
|
Vijay Singh
|
1739001006WL003165
|
Vijay Singh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646249420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BIJEYPUR
|
MP-39-001-006-001/184-D
(SUDHARA)
|
1739001006NRG25250420240019409
|
30/04/2024
|
Ashok
|
1739001006WL003165
|
Ashok
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ashok
|
UCO BANK(607066)
|
|
173
|
BIJEYPUR
|
MP-39-001-006-001/186-A
(SUDHARA)
|
1739001006NRG25250420240019414
|
30/04/2024
|
Rukamani
|
1739001006WL003165
|
Rukamani
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Rukamani
|
UCO BANK(607066)
|
|
174
|
BIJEYPUR
|
MP-39-001-006-001/27
(SUDHARA)
|
1739001006NRG25250420240019416
|
30/04/2024
|
bhairosingh
|
1739001006WL003165
|
bhairosingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
bhairosingh
|
UCO BANK(607066)
|
|
175
|
BIJEYPUR
|
MP-39-001-006-001/3-A
(SUDHARA)
|
1739001006NRG25250420240019417
|
30/04/2024
|
Prem
|
1739001006WL003165
|
Prem
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-006-001/509
(SUDHARA)
|
1739001006NRG25250420240019310
|
30/04/2024
|
puja
|
1739001006WL003163
|
puja
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-006-002/101
(SUDHARA)
|
1739001006NRG25250420240019313
|
30/04/2024
|
Mila
|
1739001006WL003163
|
Mila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Mila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIJEYPUR
|
MP-39-001-006-002/109-C
(SUDHARA)
|
1739001006NRG25250420240019248
|
30/04/2024
|
anjali
|
1739001006WL003161
|
anjali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BIJEYPUR
|
MP-39-001-006-002/109-C
(SUDHARA)
|
1739001006NRG25250420240019247
|
30/04/2024
|
Jtendra
|
1739001006WL003161
|
Jtendra
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Jtendra
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-006-002/117
(SUDHARA)
|
1739001006NRG25250420240019252
|
30/04/2024
|
RAKESH
|
1739001006WL003161
|
RAKESH
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
RAKESH
|
UCO BANK(607066)
|
|
181
|
BIJEYPUR
|
MP-39-001-006-002/126-C
(SUDHARA)
|
1739001006NRG25250420240019253
|
30/04/2024
|
Bhajanlal Odd
|
1739001006WL003161
|
Bhajanlal Odd
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
BhajanlalOdd
|
UCO BANK(607066)
|
|
182
|
BIJEYPUR
|
MP-39-001-006-002/126-D
(SUDHARA)
|
1739001006NRG25250420240019254
|
30/04/2024
|
Sunil Gaur
|
1739001006WL003161
|
Sunil Gaur
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
SunilGaur
|
UCO BANK(607066)
|
|
183
|
BIJEYPUR
|
MP-39-001-006-002/127-A
(SUDHARA)
|
1739001006NRG25250420240019255
|
30/04/2024
|
Pavan
|
1739001006WL003161
|
Pavan
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Pavan
|
UCO BANK(607066)
|
|
184
|
BIJEYPUR
|
MP-39-001-006-002/1280-A
(SUDHARA)
|
1739001006NRG25250420240019358
|
30/04/2024
|
Ramsewak sharma
|
1739001006WL003164
|
Ramsewak sharma
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramsewaksharma
|
UCO BANK(607066)
|
|
185
|
BIJEYPUR
|
MP-39-001-006-002/1280-B
(SUDHARA)
|
1739001006NRG25250420240019359
|
30/04/2024
|
Puran
|
1739001006WL003164
|
Puran
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Puran
|
UCO BANK(607066)
|
|
186
|
BIJEYPUR
|
MP-39-001-006-002/1282-D
(SUDHARA)
|
1739001006NRG25250420240019283
|
30/04/2024
|
Aneeta Jatav
|
1739001006WL003162
|
Aneeta Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
AneetaJatav
|
UCO BANK(607066)
|
|
187
|
BIJEYPUR
|
MP-39-001-006-002/1295-A
(SUDHARA)
|
1739001006NRG25250420240019425
|
30/04/2024
|
Dilkhush
|
1739001006WL003165
|
Dilkhush
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Dilkhush
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-006-002/1300-C
(SUDHARA)
|
1739001006NRG25250420240019258
|
30/04/2024
|
milan
|
1739001006WL003161
|
milan
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
milan
|
UCO BANK(607066)
|
|
189
|
BIJEYPUR
|
MP-39-001-006-002/1302
(SUDHARA)
|
1739001006NRG25250420240019260
|
30/04/2024
|
Surendra
|
1739001006WL003161
|
Surendra
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Surendra
|
UCO BANK(607066)
|
|
190
|
BIJEYPUR
|
MP-39-001-006-002/1306
(SUDHARA)
|
1739001006NRG25250420240019262
|
30/04/2024
|
Mahendra
|
1739001006WL003161
|
Mahendra
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-006-002/1311-A
(SUDHARA)
|
1739001006NRG25250420240019265
|
30/04/2024
|
KARTIK odh
|
1739001006WL003161
|
KARTIK odh
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
KARTIKodh
|
UCO BANK(607066)
|
|
192
|
BIJEYPUR
|
MP-39-001-006-002/193
(SUDHARA)
|
1739001006NRG25250420240019270
|
30/04/2024
|
pushpa
|
1739001006WL003161
|
pushpa
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
pushpa
|
UCO BANK(607066)
|
|
193
|
BIJEYPUR
|
MP-39-001-006-002/199-B
(SUDHARA)
|
1739001006NRG25250420240019272
|
30/04/2024
|
Mahendra singh
|
1739001006WL003161
|
Mahendra singh
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Mahendrasingh
|
UCO BANK(607066)
|
|
194
|
BIJEYPUR
|
MP-39-001-006-002/202
(SUDHARA)
|
1739001006NRG25250420240019284
|
30/04/2024
|
kalawati
|
1739001006WL003162
|
kalawati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-006-002/202
(SUDHARA)
|
1739001006NRG25250420240019285
|
30/04/2024
|
puran
|
1739001006WL003162
|
puran
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
puran
|
UCO BANK(607066)
|
|
196
|
BIJEYPUR
|
MP-39-001-006-002/21
(SUDHARA)
|
1739001006NRG25250420240019273
|
30/04/2024
|
Ghansyam
|
1739001006WL003161
|
Ghansyam
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ghansyam
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-006-002/217-A
(SUDHARA)
|
1739001006NRG25250420240019374
|
30/04/2024
|
narayn
|
1739001006WL003164
|
narayn
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
narayn
|
UCO BANK(607066)
|
|
198
|
BIJEYPUR
|
MP-39-001-006-002/30-A
(SUDHARA)
|
1739001006NRG25250420240019439
|
30/04/2024
|
halki
|
1739001006WL003165
|
halki
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
halki
|
UCO BANK(607066)
|
|
199
|
BIJEYPUR
|
MP-39-001-006-002/336
(SUDHARA)
|
1739001006NRG25250420240019339
|
30/04/2024
|
Meera
|
1739001006WL003163
|
Meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Meera
|
UCO BANK(607066)
|
|
200
|
BIJEYPUR
|
MP-39-001-006-002/35-C
(SUDHARA)
|
1739001006NRG25250420240019445
|
30/04/2024
|
Vishnu
|
1739001006WL003165
|
Vishnu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Vishnu
|
UCO BANK(607066)
|
|
201
|
BIJEYPUR
|
MP-39-001-006-002/45-D
(SUDHARA)
|
1739001006NRG25250420240019291
|
30/04/2024
|
Hariom
|
1739001006WL003162
|
Hariom
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Hariom
|
UCO BANK(607066)
|
|
202
|
BIJEYPUR
|
MP-39-001-006-002/67-D
(SUDHARA)
|
1739001006NRG25250420240019392
|
30/04/2024
|
Ramotar
|
1739001006WL003164
|
Ramotar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramotar
|
UCO BANK(607066)
|
|
203
|
BIJEYPUR
|
MP-39-001-006-002/69-D
(SUDHARA)
|
1739001006NRG25250420240019393
|
30/04/2024
|
mukesh
|
1739001006WL003164
|
mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-006-002/78-D
(SUDHARA)
|
1739001006NRG25250420240019303
|
30/04/2024
|
narayan
|
1739001006WL003162
|
narayan
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
narayan
|
UCO BANK(607066)
|
|
205
|
BIJEYPUR
|
MP-39-001-006-002/896-A
(SUDHARA)
|
1739001006NRG25250420240019396
|
30/04/2024
|
Archana
|
1739001006WL003164
|
Archana
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Archana
|
UCO BANK(607066)
|
|
206
|
BIJEYPUR
|
MP-39-001-006-002/9-A
(SUDHARA)
|
1739001006NRG25250420240019446
|
30/04/2024
|
Sakuntla
|
1739001006WL003165
|
Sakuntla
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sakuntla
|
UCO BANK(607066)
|
|
207
|
BIJEYPUR
|
MP-39-001-006-003/29-A
(SUDHARA)
|
1739001006NRG25250420240019454
|
30/04/2024
|
sunita
|
1739001006WL003165
|
sunita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
208
|
BIJEYPUR
|
MP-39-001-006-001/185-D
(SUDHARA)
|
1739001006NRG25250420240019412
|
30/04/2024
|
Triveni
|
1739001006WL003165
|
Triveni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-006-001/62-B
(SUDHARA)
|
1739001006NRG25250420240019243
|
30/04/2024
|
dinesh
|
1739001006WL003160
|
dinesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
04/05/2024
|
|
646249420
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-006-002/101-A
(SUDHARA)
|
1739001006NRG25250420240019314
|
30/04/2024
|
Nresh
|
1739001006WL003163
|
Nresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Nresh
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-006-002/101-C
(SUDHARA)
|
1739001006NRG25250420240019357
|
30/04/2024
|
Pawan
|
1739001006WL003164
|
Pawan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Pawan
|
UCO BANK(607066)
|
|
212
|
BIJEYPUR
|
MP-39-001-006-002/1296
(SUDHARA)
|
1739001006NRG25250420240019318
|
30/04/2024
|
Bishamvhar
|
1739001006WL003163
|
Bishamvhar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Bishamvhar
|
UCO BANK(607066)
|
|
213
|
BIJEYPUR
|
MP-39-001-006-002/134
(SUDHARA)
|
1739001006NRG25250420240019266
|
30/04/2024
|
Sevaklaal ood
|
1739001006WL003161
|
Sevaklaal ood
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Sevaklaalood
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-006-002/175
(SUDHARA)
|
1739001006NRG25250420240019366
|
30/04/2024
|
gangadhar
|
1739001006WL003164
|
gangadhar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-006-002/200-C
(SUDHARA)
|
1739001006NRG25250420240019370
|
30/04/2024
|
Banti
|
1739001006WL003164
|
Banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-006-002/237-C
(SUDHARA)
|
1739001006NRG25250420240019378
|
30/04/2024
|
khemu
|
1739001006WL003164
|
khemu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
khemu
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-006-002/25
(SUDHARA)
|
1739001006NRG25250420240019427
|
30/04/2024
|
amarlal
|
1739001006WL003165
|
amarlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-006-002/253-A
(SUDHARA)
|
1739001006NRG25250420240019331
|
30/04/2024
|
Ramkesh jataw
|
1739001006WL003163
|
Ramkesh jataw
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramkeshjataw
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-006-002/275-A
(SUDHARA)
|
1739001006NRG25250420240019277
|
30/04/2024
|
Harimohan
|
1739001006WL003161
|
Harimohan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Harimohan
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-006-002/30
(SUDHARA)
|
1739001006NRG25250420240019436
|
30/04/2024
|
Haret
|
1739001006WL003165
|
Haret
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-006-002/30-A
(SUDHARA)
|
1739001006NRG25250420240019438
|
30/04/2024
|
naresh
|
1739001006WL003165
|
naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-006-002/311
(SUDHARA)
|
1739001006NRG25250420240019443
|
30/04/2024
|
Ghanshyam
|
1739001006WL003165
|
Ghanshyam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-006-002/386
(SUDHARA)
|
1739001006NRG25250420240019389
|
30/04/2024
|
devilal
|
1739001006WL003164
|
devilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-006-002/45-D
(SUDHARA)
|
1739001006NRG25250420240019292
|
30/04/2024
|
Kala
|
1739001006WL003162
|
Kala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-006-002/58-B
(SUDHARA)
|
1739001006NRG25250420240019281
|
30/04/2024
|
jandel rawat
|
1739001006WL003161
|
jandel rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
jandelrawat
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-006-002/65-A
(SUDHARA)
|
1739001006NRG25250420240019342
|
30/04/2024
|
Mahaveer rawat
|
1739001006WL003163
|
Mahaveer rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Mahaveerrawat
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-006-003/18-B
(SUDHARA)
|
1739001006NRG25250420240019448
|
30/04/2024
|
Mannesh
|
1739001006WL003165
|
Mannesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Mannesh
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-006-003/21-C
(SUDHARA)
|
1739001006NRG25250420240019452
|
30/04/2024
|
Satish Jatav
|
1739001006WL003165
|
Satish Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-006-003/29-B
(SUDHARA)
|
1739001006NRG25250420240019455
|
30/04/2024
|
ramesh
|
1739001006WL003165
|
ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-006-003/68
(SUDHARA)
|
1739001006NRG25250420240019456
|
30/04/2024
|
Rohit Jatav
|
1739001006WL003165
|
Rohit Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
RohitJatav
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-006-003/68-A
(SUDHARA)
|
1739001006NRG25250420240019457
|
30/04/2024
|
Susheel Jatav
|
1739001006WL003165
|
Susheel Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
SusheelJatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
232
|
BIJEYPUR
|
MP-39-001-006-002/110
(SUDHARA)
|
1739001006NRG25250420240019250
|
30/04/2024
|
kelash od
|
1739001006WL003161
|
kelash od
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
kelashod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
233
|
BIJEYPUR
|
MP-39-001-006-002/117
(SUDHARA)
|
1739001006NRG25250420240019251
|
30/04/2024
|
Suraj
|
1739001006WL003161
|
Suraj
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646249420
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
234
|
BIJEYPUR
|
MP-39-001-006-002/142
(SUDHARA)
|
1739001006NRG25250420240019364
|
30/04/2024
|
Pappulal
|
1739001006WL003164
|
Pappulal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-006-002/17
(SUDHARA)
|
1739001006NRG25250420240019426
|
30/04/2024
|
Puran
|
1739001006WL003165
|
Puran
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJEYPUR
|
MP-39-001-006-002/171
(SUDHARA)
|
1739001006NRG25250420240019322
|
30/04/2024
|
keval
|
1739001006WL003163
|
keval
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
keval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJEYPUR
|
MP-39-001-006-002/294
(SUDHARA)
|
1739001006NRG25250420240019379
|
30/04/2024
|
babulal
|
1739001006WL003164
|
babulal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-006-002/294
(SUDHARA)
|
1739001006NRG25250420240019380
|
30/04/2024
|
Hero
|
1739001006WL003164
|
Hero
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Hero
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJEYPUR
|
MP-39-001-006-002/306
(SUDHARA)
|
1739001006NRG25250420240019441
|
30/04/2024
|
suresh
|
1739001006WL003165
|
suresh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-006-002/88
(SUDHARA)
|
1739001006NRG25250420240019395
|
30/04/2024
|
Ramcharan
|
1739001006WL003164
|
Ramcharan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646249420
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323919
|
323919
|
|
|
|
|
|
|
|