|
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-39-001-066-001/1144
(SAHSRAM)
|
1739001066NRG24280120240519695
|
28/01/2024
|
Ramvaran
|
1739001066WL055984
|
Ramvaran
|
00032
|
UTIB0000887
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-066-001/1163-A
(SAHSRAM)
|
1739001066NRG24280120240519777
|
28/01/2024
|
Rachna Ojha
|
1739001066WL055988
|
Rachna Ojha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
RachnaOjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-066-001/1143
(SAHSRAM)
|
1739001066NRG24280120240519692
|
28/01/2024
|
navab Yadav
|
1739001066WL055984
|
navab Yadav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
navabYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-066-001/1143-B
(SAHSRAM)
|
1739001066NRG24280120240519694
|
28/01/2024
|
Sunita Yadav
|
1739001066WL055984
|
Sunita Yadav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-066-001/1145
(SAHSRAM)
|
1739001066NRG24280120240519697
|
28/01/2024
|
Shanto Yadav
|
1739001066WL055984
|
Shanto Yadav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
ShantoYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-066-001/1145-A
(SAHSRAM)
|
1739001066NRG24280120240519698
|
28/01/2024
|
Buddhu Yadav
|
1739001066WL055984
|
Buddhu Yadav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
BuddhuYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-066-001/1167-C
(SAHSRAM)
|
1739001066NRG24280120240519737
|
28/01/2024
|
kallo
|
1739001066WL055986
|
kallo
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/1168
(SAHSRAM)
|
1739001066NRG24280120240519707
|
28/01/2024
|
Kavita Dhakad
|
1739001066WL055985
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/1194-D
(SAHSRAM)
|
1739001066NRG24280120240519738
|
28/01/2024
|
Balram
|
1739001066WL055986
|
Balram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG24280120240519741
|
28/01/2024
|
Kiran
|
1739001066WL055986
|
Kiran
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-066-001/1305-C
(SAHSRAM)
|
1739001066NRG24280120240519762
|
28/01/2024
|
Kalpna Dhakad
|
1739001066WL055987
|
Kalpna Dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
KalpnaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-066-001/1311-C
(SAHSRAM)
|
1739001066NRG24280120240519662
|
28/01/2024
|
Lalita Sain
|
1739001066WL055982
|
Lalita Sain
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
LalitaSain
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1317-D
(SAHSRAM)
|
1739001066NRG24280120240519663
|
28/01/2024
|
Mohan Singh Yadav
|
1739001066WL055982
|
Mohan Singh Yadav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
MohanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1318
(SAHSRAM)
|
1739001066NRG24280120240519664
|
28/01/2024
|
Shakuntala Yadav
|
1739001066WL055982
|
Shakuntala Yadav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
ShakuntalaYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/1319-A
(SAHSRAM)
|
1739001066NRG24280120240519668
|
28/01/2024
|
Lakhan
|
1739001066WL055982
|
Lakhan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/1320
(SAHSRAM)
|
1739001066NRG24280120240519671
|
28/01/2024
|
Krishna Ojha
|
1739001066WL055982
|
Krishna Ojha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
KrishnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/1320-B
(SAHSRAM)
|
1739001066NRG24280120240519708
|
28/01/2024
|
Deevan
|
1739001066WL055985
|
Deevan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Deevan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/1321-D
(SAHSRAM)
|
1739001066NRG24280120240519711
|
28/01/2024
|
Ramveer
|
1739001066WL055985
|
Ramveer
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-066-001/1322
(SAHSRAM)
|
1739001066NRG24280120240519713
|
28/01/2024
|
Mamta Yadav
|
1739001066WL055985
|
Mamta Yadav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
MamtaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-066-001/1322-D
(SAHSRAM)
|
1739001066NRG24280120240519747
|
28/01/2024
|
Bharat Prajapati
|
1739001066WL055986
|
Bharat Prajapati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
BharatPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG24280120240519716
|
28/01/2024
|
Kinta Dhakad
|
1739001066WL055985
|
Kinta Dhakad
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
KintaDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
22
|
BIJEYPUR
|
MP-39-001-066-001/226
(SAHSRAM)
|
1739001066NRG24280120240519717
|
28/01/2024
|
banbari
|
1739001066WL055985
|
banbari
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-066-001/249
(SAHSRAM)
|
1739001066NRG24280120240519755
|
28/01/2024
|
munni
|
1739001066WL055986
|
munni
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-066-001/28
(SAHSRAM)
|
1739001066NRG24280120240519782
|
28/01/2024
|
dropa
|
1739001066WL055988
|
dropa
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
dropa
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-066-001/478-A
(SAHSRAM)
|
1739001066NRG24280120240519793
|
28/01/2024
|
rajkumari
|
1739001066WL055988
|
rajkumari
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-066-001/522-B
(SAHSRAM)
|
1739001066NRG24280120240519798
|
28/01/2024
|
Shredhar
|
1739001066WL055988
|
Shredhar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Shredhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG24280120240519722
|
28/01/2024
|
omprakash
|
1739001066WL055985
|
omprakash
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG24280120240519723
|
28/01/2024
|
sharda
|
1739001066WL055985
|
sharda
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-066-001/723
(SAHSRAM)
|
1739001066NRG24280120240519804
|
28/01/2024
|
Ramwati
|
1739001066WL055988
|
Ramwati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-066-001/782
(SAHSRAM)
|
1739001066NRG24280120240519729
|
28/01/2024
|
bhagvansingh
|
1739001066WL055985
|
bhagvansingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG24280120240519732
|
28/01/2024
|
priti
|
1739001066WL055985
|
priti
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505653
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG24280120240519761
|
28/01/2024
|
Ghansyam
|
1739001066WL055986
|
Ghansyam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-066-001/1145-B
(SAHSRAM)
|
1739001066NRG24280120240519699
|
28/01/2024
|
Ramesh Dhakad
|
1739001066WL055984
|
Ramesh Dhakad
|
00415
|
SBIN0010854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
RameshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-066-001/104-A
(SAHSRAM)
|
1739001066NRG24280120240519736
|
28/01/2024
|
sovran
|
1739001066WL055986
|
sovran
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-066-001/1146-B
(SAHSRAM)
|
1739001066NRG24280120240519701
|
28/01/2024
|
Deenu Ojha
|
1739001066WL055984
|
Deenu Ojha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
DeenuOjha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-066-001/1146-C
(SAHSRAM)
|
1739001066NRG24280120240519702
|
28/01/2024
|
Guddi Ojha
|
1739001066WL055984
|
Guddi Ojha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
GuddiOjha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-066-001/1146-D
(SAHSRAM)
|
1739001066NRG24280120240519703
|
28/01/2024
|
Kanhaiya
|
1739001066WL055984
|
Kanhaiya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-066-001/1147-B
(SAHSRAM)
|
1739001066NRG24280120240519704
|
28/01/2024
|
Kailash Dhakad
|
1739001066WL055984
|
Kailash Dhakad
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-066-001/1147-C
(SAHSRAM)
|
1739001066NRG24280120240519705
|
28/01/2024
|
Abishek Rav
|
1739001066WL055984
|
Abishek Rav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
AbishekRav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/1147-D
(SAHSRAM)
|
1739001066NRG24280120240519706
|
28/01/2024
|
Ramhet Yadav
|
1739001066WL055984
|
Ramhet Yadav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
RamhetYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/1167-A
(SAHSRAM)
|
1739001066NRG24280120240519778
|
28/01/2024
|
SEVA YADAV
|
1739001066WL055988
|
SEVA YADAV
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
SEVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/122
(SAHSRAM)
|
1739001066NRG24280120240519742
|
28/01/2024
|
dharmendr
|
1739001066WL055986
|
dharmendr
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG24280120240519743
|
28/01/2024
|
Murari
|
1739001066WL055986
|
Murari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG24280120240519744
|
28/01/2024
|
Santo
|
1739001066WL055986
|
Santo
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/1306-A
(SAHSRAM)
|
1739001066NRG24280120240519763
|
28/01/2024
|
Kanhaiya
|
1739001066WL055987
|
Kanhaiya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/1307
(SAHSRAM)
|
1739001066NRG24280120240519766
|
28/01/2024
|
Ranveer Yadav
|
1739001066WL055987
|
Ranveer Yadav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
RanveerYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/1309-C
(SAHSRAM)
|
1739001066NRG24280120240519767
|
28/01/2024
|
Manisha
|
1739001066WL055987
|
Manisha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG24280120240519769
|
28/01/2024
|
Dhanvanti Dhakad
|
1739001066WL055987
|
Dhanvanti Dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
DhanvantiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG24280120240519771
|
28/01/2024
|
Sakhi Dhakad
|
1739001066WL055987
|
Sakhi Dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
SakhiDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/1310-B
(SAHSRAM)
|
1739001066NRG24280120240519772
|
28/01/2024
|
Geeta Sain
|
1739001066WL055987
|
Geeta Sain
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
GeetaSain
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG24280120240519773
|
28/01/2024
|
Girraj Yadav
|
1739001066WL055987
|
Girraj Yadav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/1318-A
(SAHSRAM)
|
1739001066NRG24280120240519665
|
28/01/2024
|
Pirti Yadav
|
1739001066WL055982
|
Pirti Yadav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
PirtiYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/1318-C
(SAHSRAM)
|
1739001066NRG24280120240519667
|
28/01/2024
|
Geeta Dhakad
|
1739001066WL055982
|
Geeta Dhakad
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
GeetaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/1319-B
(SAHSRAM)
|
1739001066NRG24280120240519669
|
28/01/2024
|
Baikunti
|
1739001066WL055982
|
Baikunti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Baikunti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG24280120240519673
|
28/01/2024
|
Girija
|
1739001066WL055982
|
Girija
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG24280120240519672
|
28/01/2024
|
Pratap
|
1739001066WL055982
|
Pratap
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG24280120240519715
|
28/01/2024
|
Ramesh Yadav
|
1739001066WL055985
|
Ramesh Yadav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG24280120240519749
|
28/01/2024
|
Puran
|
1739001066WL055986
|
Puran
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG24280120240519750
|
28/01/2024
|
Suneta
|
1739001066WL055986
|
Suneta
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-066-001/209
(SAHSRAM)
|
1739001066NRG24280120240519780
|
28/01/2024
|
bhagvati
|
1739001066WL055988
|
bhagvati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-066-001/232
(SAHSRAM)
|
1739001066NRG24280120240519781
|
28/01/2024
|
Sabharam
|
1739001066WL055988
|
Sabharam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-066-001/249
(SAHSRAM)
|
1739001066NRG24280120240519754
|
28/01/2024
|
ramet
|
1739001066WL055986
|
ramet
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
ramet
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-066-001/305-A
(SAHSRAM)
|
1739001066NRG24280120240519785
|
28/01/2024
|
Ganeshe
|
1739001066WL055988
|
Ganeshe
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ganeshe
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-066-001/305-A
(SAHSRAM)
|
1739001066NRG24280120240519784
|
28/01/2024
|
mahesh
|
1739001066WL055988
|
mahesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-066-001/39
(SAHSRAM)
|
1739001066NRG24280120240519787
|
28/01/2024
|
Nilam
|
1739001066WL055988
|
Nilam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-066-001/390
(SAHSRAM)
|
1739001066NRG24280120240519788
|
28/01/2024
|
ramlakhan
|
1739001066WL055988
|
ramlakhan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-066-001/398-B
(SAHSRAM)
|
1739001066NRG24280120240519790
|
28/01/2024
|
Pankaj
|
1739001066WL055988
|
Pankaj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG24280120240519792
|
28/01/2024
|
Nandkishore
|
1739001066WL055988
|
Nandkishore
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG24280120240519791
|
28/01/2024
|
Suresh Ojha
|
1739001066WL055988
|
Suresh Ojha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
SureshOjha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-066-001/51
(SAHSRAM)
|
1739001066NRG24280120240519795
|
28/01/2024
|
sitaram
|
1739001066WL055988
|
sitaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-066-001/522-A
(SAHSRAM)
|
1739001066NRG24280120240519796
|
28/01/2024
|
Avita
|
1739001066WL055988
|
Avita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Avita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-066-001/522-B
(SAHSRAM)
|
1739001066NRG24280120240519797
|
28/01/2024
|
Shredhar
|
1739001066WL055988
|
Shredhar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Shredhar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-066-001/605-C
(SAHSRAM)
|
1739001066NRG24280120240519719
|
28/01/2024
|
surendra
|
1739001066WL055985
|
surendra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-066-001/61
(SAHSRAM)
|
1739001066NRG24280120240519800
|
28/01/2024
|
katoe
|
1739001066WL055988
|
katoe
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
katoe
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-066-001/61-A
(SAHSRAM)
|
1739001066NRG24280120240519801
|
28/01/2024
|
rachana
|
1739001066WL055988
|
rachana
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-066-001/610-A
(SAHSRAM)
|
1739001066NRG24280120240519720
|
28/01/2024
|
ramprkash
|
1739001066WL055985
|
ramprkash
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-066-001/611
(SAHSRAM)
|
1739001066NRG24280120240519802
|
28/01/2024
|
Suresh
|
1739001066WL055988
|
Suresh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-066-001/651
(SAHSRAM)
|
1739001066NRG24280120240519757
|
28/01/2024
|
Ramsing
|
1739001066WL055986
|
Ramsing
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-066-001/674
(SAHSRAM)
|
1739001066NRG24280120240519758
|
28/01/2024
|
mahesh
|
1739001066WL055986
|
mahesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-066-001/710
(SAHSRAM)
|
1739001066NRG24280120240519725
|
28/01/2024
|
manorama
|
1739001066WL055985
|
manorama
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-066-001/734
(SAHSRAM)
|
1739001066NRG24280120240519726
|
28/01/2024
|
Ramsyam
|
1739001066WL055985
|
Ramsyam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramsyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-066-001/737-C
(SAHSRAM)
|
1739001066NRG24280120240519727
|
28/01/2024
|
omi
|
1739001066WL055985
|
omi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
omi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-066-001/737-C
(SAHSRAM)
|
1739001066NRG24280120240519728
|
28/01/2024
|
sarswati
|
1739001066WL055985
|
sarswati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-066-001/778-B
(SAHSRAM)
|
1739001066NRG24280120240519806
|
28/01/2024
|
ashok
|
1739001066WL055988
|
ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-066-001/793
(SAHSRAM)
|
1739001066NRG24280120240519730
|
28/01/2024
|
jamuna
|
1739001066WL055985
|
jamuna
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-066-001/820
(SAHSRAM)
|
1739001066NRG24280120240519759
|
28/01/2024
|
Kamla Dhakad
|
1739001066WL055986
|
Kamla Dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-066-001/826-A
(SAHSRAM)
|
1739001066NRG24280120240519807
|
28/01/2024
|
anjli
|
1739001066WL055988
|
anjli
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG24280120240519731
|
28/01/2024
|
bhuri
|
1739001066WL055985
|
bhuri
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-066-001/99
(SAHSRAM)
|
1739001066NRG24280120240519735
|
28/01/2024
|
leela yadav
|
1739001066WL055985
|
leela yadav
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505653
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-066-001/1319-C
(SAHSRAM)
|
1739001066NRG24280120240519670
|
28/01/2024
|
Arati
|
1739001066WL055982
|
Arati
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-066-001/556-A
(SAHSRAM)
|
1739001066NRG24280120240519756
|
28/01/2024
|
GINNI
|
1739001066WL055986
|
GINNI
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
GINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-066-001/1144-A
(SAHSRAM)
|
1739001066NRG24280120240519696
|
28/01/2024
|
Akhaya Singh Yadav
|
1739001066WL055984
|
Akhaya Singh Yadav
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
AkhayaSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-066-001/1145-D
(SAHSRAM)
|
1739001066NRG24280120240519700
|
28/01/2024
|
Sonu Dhakad
|
1739001066WL055984
|
Sonu Dhakad
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
SonuDhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-066-001/1168-A
(SAHSRAM)
|
1739001066NRG24280120240519779
|
28/01/2024
|
baikunti
|
1739001066WL055988
|
baikunti
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-066-001/1194-D
(SAHSRAM)
|
1739001066NRG24280120240519739
|
28/01/2024
|
Maya
|
1739001066WL055986
|
Maya
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG24280120240519740
|
28/01/2024
|
Bhagvati
|
1739001066WL055986
|
Bhagvati
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG24280120240519745
|
28/01/2024
|
atar
|
1739001066WL055986
|
atar
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG24280120240519746
|
28/01/2024
|
Kamalesh
|
1739001066WL055986
|
Kamalesh
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-066-001/1306-B
(SAHSRAM)
|
1739001066NRG24280120240519764
|
28/01/2024
|
Latesh
|
1739001066WL055987
|
Latesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-066-001/1306-D
(SAHSRAM)
|
1739001066NRG24280120240519765
|
28/01/2024
|
Asha Yadav
|
1739001066WL055987
|
Asha Yadav
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG24280120240519768
|
28/01/2024
|
Banwari Dhakad
|
1739001066WL055987
|
Banwari Dhakad
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
BanwariDhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG24280120240519770
|
28/01/2024
|
Sandeep Dhakad
|
1739001066WL055987
|
Sandeep Dhakad
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
SandeepDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG24280120240519774
|
28/01/2024
|
Seva Yadav
|
1739001066WL055987
|
Seva Yadav
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
SevaYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-066-001/1311
(SAHSRAM)
|
1739001066NRG24280120240519775
|
28/01/2024
|
Lavkush Yadav
|
1739001066WL055987
|
Lavkush Yadav
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
LavkushYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-066-001/1311-A
(SAHSRAM)
|
1739001066NRG24280120240519776
|
28/01/2024
|
Rajendra
|
1739001066WL055987
|
Rajendra
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-066-001/1318-B
(SAHSRAM)
|
1739001066NRG24280120240519666
|
28/01/2024
|
Mithlesh
|
1739001066WL055982
|
Mithlesh
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-066-001/1321
(SAHSRAM)
|
1739001066NRG24280120240519709
|
28/01/2024
|
Rama
|
1739001066WL055985
|
Rama
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Rama
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-066-001/1321-C
(SAHSRAM)
|
1739001066NRG24280120240519710
|
28/01/2024
|
Ramshri
|
1739001066WL055985
|
Ramshri
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-066-001/1321-D
(SAHSRAM)
|
1739001066NRG24280120240519712
|
28/01/2024
|
Vikram
|
1739001066WL055985
|
Vikram
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG24280120240519714
|
28/01/2024
|
Meera
|
1739001066WL055985
|
Meera
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-066-001/1323
(SAHSRAM)
|
1739001066NRG24280120240519748
|
28/01/2024
|
Mithalesh
|
1739001066WL055986
|
Mithalesh
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-066-001/239
(SAHSRAM)
|
1739001066NRG24280120240519752
|
28/01/2024
|
kanhia
|
1739001066WL055986
|
kanhia
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
kanhia
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-066-001/239
(SAHSRAM)
|
1739001066NRG24280120240519753
|
28/01/2024
|
kanhia
|
1739001066WL055986
|
kanhia
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
kanhia
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-066-001/28-A
(SAHSRAM)
|
1739001066NRG24280120240519783
|
28/01/2024
|
Ramlakhan
|
1739001066WL055988
|
Ramlakhan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-066-001/398
(SAHSRAM)
|
1739001066NRG24280120240519789
|
28/01/2024
|
siya
|
1739001066WL055988
|
siya
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-066-001/425-A
(SAHSRAM)
|
1739001066NRG24280120240519718
|
28/01/2024
|
Salu
|
1739001066WL055985
|
Salu
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
Salu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-066-001/480
(SAHSRAM)
|
1739001066NRG24280120240519794
|
28/01/2024
|
Vidhya
|
1739001066WL055988
|
Vidhya
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-066-001/552
(SAHSRAM)
|
1739001066NRG24280120240519799
|
28/01/2024
|
hamida
|
1739001066WL055988
|
hamida
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
hamida
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-066-001/621
(SAHSRAM)
|
1739001066NRG24280120240519721
|
28/01/2024
|
gajendar dhakad
|
1739001066WL055985
|
gajendar dhakad
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
gajendardhakad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-066-001/689-A
(SAHSRAM)
|
1739001066NRG24280120240519803
|
28/01/2024
|
malti
|
1739001066WL055988
|
malti
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-066-001/723-B
(SAHSRAM)
|
1739001066NRG24280120240519805
|
28/01/2024
|
Naresh
|
1739001066WL055988
|
Naresh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
122
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG24280120240519760
|
28/01/2024
|
Rane
|
1739001066WL055986
|
Rane
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-066-001/932
(SAHSRAM)
|
1739001066NRG24280120240519733
|
28/01/2024
|
Rambhart
|
1739001066WL055985
|
Rambhart
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505653
|
|
Rambhart
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-066-001/955-B
(SAHSRAM)
|
1739001066NRG24280120240519734
|
28/01/2024
|
najara
|
1739001066WL055985
|
najara
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505653
|
|
najara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-066-001/708-C
(SAHSRAM)
|
1739001066NRG24280120240519724
|
28/01/2024
|
Joyti
|
1739001066WL055985
|
Joyti
|
00415
|
SBIN0061129
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
Joyti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-066-001/1143-A
(SAHSRAM)
|
1739001066NRG24280120240519693
|
28/01/2024
|
manisha Yadav
|
1739001066WL055984
|
manisha Yadav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
manishaYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-066-001/385
(SAHSRAM)
|
1739001066NRG24280120240519786
|
28/01/2024
|
klayan
|
1739001066WL055988
|
klayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505653
|
|
klayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-066-001/232-A
(SAHSRAM)
|
1739001066NRG24280120240519751
|
28/01/2024
|
mukesh
|
1739001066WL055986
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505653
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|