|
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-39-001-033-001/110
(GARHI)
|
1739001033NRG24230120240514621
|
23/01/2024
|
ramakali
|
1739001033WL055370
|
ramakali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
ramakali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/122
(GARHI)
|
1739001033NRG24230120240514622
|
23/01/2024
|
ashok
|
1739001033WL055370
|
ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/125-B
(GARHI)
|
1739001033NRG24230120240514708
|
23/01/2024
|
sunil
|
1739001033WL055372
|
sunil
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-033-001/158-A
(GARHI)
|
1739001033NRG24230120240514665
|
23/01/2024
|
kamalkishor
|
1739001033WL055371
|
kamalkishor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-033-001/169
(GARHI)
|
1739001033NRG24230120240514667
|
23/01/2024
|
savadi
|
1739001033WL055371
|
savadi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
savadi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/171
(GARHI)
|
1739001033NRG24230120240514711
|
23/01/2024
|
anguri
|
1739001033WL055372
|
anguri
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/215
(GARHI)
|
1739001033NRG24230120240514629
|
23/01/2024
|
pradip
|
1739001033WL055370
|
pradip
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
pradip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/222
(GARHI)
|
1739001033NRG24230120240514631
|
23/01/2024
|
Sushila
|
1739001033WL055370
|
Sushila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-033-001/240-A
(GARHI)
|
1739001033NRG24230120240514675
|
23/01/2024
|
SHANKAR
|
1739001033WL055371
|
SHANKAR
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-033-001/246-A
(GARHI)
|
1739001033NRG24230120240514676
|
23/01/2024
|
dharmendra
|
1739001033WL055371
|
dharmendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-033-001/258-A
(GARHI)
|
1739001033NRG24230120240514677
|
23/01/2024
|
ajay
|
1739001033WL055371
|
ajay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-033-001/259
(GARHI)
|
1739001033NRG24230120240514633
|
23/01/2024
|
maya
|
1739001033WL055370
|
maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-033-001/261
(GARHI)
|
1739001033NRG24230120240514634
|
23/01/2024
|
dropati
|
1739001033WL055370
|
dropati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-033-001/287
(GARHI)
|
1739001033NRG24230120240514637
|
23/01/2024
|
samappati
|
1739001033WL055370
|
samappati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
samappati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-033-001/303-A
(GARHI)
|
1739001033NRG24230120240514684
|
23/01/2024
|
lokendra
|
1739001033WL055371
|
lokendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-033-001/34-A
(GARHI)
|
1739001033NRG24230120240514644
|
23/01/2024
|
uma varma
|
1739001033WL055370
|
uma varma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
umavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-033-001/344
(GARHI)
|
1739001033NRG24230120240514645
|
23/01/2024
|
jagadish
|
1739001033WL055370
|
jagadish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
jagadish
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-033-001/361-B
(GARHI)
|
1739001033NRG24230120240514693
|
23/01/2024
|
yasmin
|
1739001033WL055371
|
yasmin
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
yasmin
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-033-001/363-A
(GARHI)
|
1739001033NRG24230120240514613
|
23/01/2024
|
yuvraj
|
1739001033WL055369
|
yuvraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
yuvraj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-033-001/364
(GARHI)
|
1739001033NRG24230120240514647
|
23/01/2024
|
beeraval
|
1739001033WL055370
|
beeraval
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
beeraval
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-033-001/396-B
(GARHI)
|
1739001033NRG24230120240514723
|
23/01/2024
|
Lalita
|
1739001033WL055372
|
Lalita
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-033-001/398
(GARHI)
|
1739001033NRG24230120240514724
|
23/01/2024
|
revati
|
1739001033WL055372
|
revati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
revati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-033-001/399
(GARHI)
|
1739001033NRG24230120240514726
|
23/01/2024
|
saroj
|
1739001033WL055372
|
saroj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-033-001/399-A
(GARHI)
|
1739001033NRG24230120240514727
|
23/01/2024
|
rahul
|
1739001033WL055372
|
rahul
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-033-001/401-A
(GARHI)
|
1739001033NRG24230120240514652
|
23/01/2024
|
keshav
|
1739001033WL055370
|
keshav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-033-001/401-B
(GARHI)
|
1739001033NRG24230120240514614
|
23/01/2024
|
maheshwari
|
1739001033WL055369
|
maheshwari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-033-001/401-C
(GARHI)
|
1739001033NRG24230120240514615
|
23/01/2024
|
radheshyam
|
1739001033WL055369
|
radheshyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-033-001/406
(GARHI)
|
1739001033NRG24230120240514695
|
23/01/2024
|
leela
|
1739001033WL055371
|
leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-033-001/419
(GARHI)
|
1739001033NRG24230120240514698
|
23/01/2024
|
sonu
|
1739001033WL055371
|
sonu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-033-001/492-A
(GARHI)
|
1739001033NRG24230120240514733
|
23/01/2024
|
shivya
|
1739001033WL055372
|
shivya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
shivya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-033-001/592
(GARHI)
|
1739001033NRG24230120240514702
|
23/01/2024
|
gyasiya
|
1739001033WL055371
|
gyasiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
gyasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-033-001/624
(GARHI)
|
1739001033NRG24230120240514736
|
23/01/2024
|
DINESH
|
1739001033WL055372
|
DINESH
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-033-001/664
(GARHI)
|
1739001033NRG24230120240514705
|
23/01/2024
|
bharati
|
1739001033WL055371
|
bharati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
bharati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-033-001/666-A
(GARHI)
|
1739001033NRG24230120240514745
|
23/01/2024
|
satish
|
1739001033WL055372
|
satish
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-033-001/83-A
(GARHI)
|
1739001033NRG24230120240514746
|
23/01/2024
|
narendra
|
1739001033WL055372
|
narendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-033-001/83-B
(GARHI)
|
1739001033NRG24230120240514747
|
23/01/2024
|
rakesh
|
1739001033WL055372
|
rakesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-033-001/91-A
(GARHI)
|
1739001033NRG24230120240514750
|
23/01/2024
|
satendra kushwah
|
1739001033WL055372
|
satendra kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
satendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-033-001/91-C
(GARHI)
|
1739001033NRG24230120240514751
|
23/01/2024
|
anoop
|
1739001033WL055372
|
anoop
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-033-001/107
(GARHI)
|
1739001033NRG24230120240514660
|
23/01/2024
|
sarita
|
1739001033WL055371
|
sarita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-033-001/277-C
(GARHI)
|
1739001033NRG24230120240514681
|
23/01/2024
|
archana
|
1739001033WL055371
|
archana
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-033-001/319-B
(GARHI)
|
1739001033NRG24230120240514640
|
23/01/2024
|
rubi
|
1739001033WL055370
|
rubi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-033-001/107
(GARHI)
|
1739001033NRG24230120240514659
|
23/01/2024
|
Ramapal
|
1739001033WL055371
|
Ramapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Ramapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-033-001/107-A
(GARHI)
|
1739001033NRG24230120240514661
|
23/01/2024
|
akash rawat
|
1739001033WL055371
|
akash rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
akashrawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-033-001/12-A
(GARHI)
|
1739001033NRG24230120240514663
|
23/01/2024
|
haret
|
1739001033WL055371
|
haret
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
haret
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-033-001/12-A
(GARHI)
|
1739001033NRG24230120240514664
|
23/01/2024
|
sakuntala
|
1739001033WL055371
|
sakuntala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-033-001/125-A
(GARHI)
|
1739001033NRG24230120240514707
|
23/01/2024
|
veerendra
|
1739001033WL055372
|
veerendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-033-001/143
(GARHI)
|
1739001033NRG24230120240514709
|
23/01/2024
|
jalim
|
1739001033WL055372
|
jalim
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-033-001/150
(GARHI)
|
1739001033NRG24230120240514623
|
23/01/2024
|
imrati adiwasi
|
1739001033WL055370
|
imrati adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
imratiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-033-001/161
(GARHI)
|
1739001033NRG24230120240514666
|
23/01/2024
|
resham rawat
|
1739001033WL055371
|
resham rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
reshamrawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-033-001/162-A
(GARHI)
|
1739001033NRG24230120240514710
|
23/01/2024
|
pankaj
|
1739001033WL055372
|
pankaj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-033-001/168
(GARHI)
|
1739001033NRG24230120240514625
|
23/01/2024
|
Janved
|
1739001033WL055370
|
Janved
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-033-001/169
(GARHI)
|
1739001033NRG24230120240514668
|
23/01/2024
|
sitaram
|
1739001033WL055371
|
sitaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-033-001/184-B
(GARHI)
|
1739001033NRG24230120240514669
|
23/01/2024
|
roopsingh
|
1739001033WL055371
|
roopsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-033-001/184-C
(GARHI)
|
1739001033NRG24230120240514670
|
23/01/2024
|
nabalsingh
|
1739001033WL055371
|
nabalsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-033-001/184-D
(GARHI)
|
1739001033NRG24230120240514671
|
23/01/2024
|
manish
|
1739001033WL055371
|
manish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-033-001/186
(GARHI)
|
1739001033NRG24230120240514672
|
23/01/2024
|
jasavanta
|
1739001033WL055371
|
jasavanta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
jasavanta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-033-001/201
(GARHI)
|
1739001033NRG24230120240514673
|
23/01/2024
|
Jagdish
|
1739001033WL055371
|
Jagdish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-033-001/207-A
(GARHI)
|
1739001033NRG24230120240514626
|
23/01/2024
|
dilip
|
1739001033WL055370
|
dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-033-001/210
(GARHI)
|
1739001033NRG24230120240514627
|
23/01/2024
|
prem shankar
|
1739001033WL055370
|
prem shankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-033-001/214-A
(GARHI)
|
1739001033NRG24230120240514628
|
23/01/2024
|
sarita
|
1739001033WL055370
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-033-001/219
(GARHI)
|
1739001033NRG24230120240514630
|
23/01/2024
|
makhan lal
|
1739001033WL055370
|
makhan lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-033-001/249-B
(GARHI)
|
1739001033NRG24230120240514712
|
23/01/2024
|
pratap
|
1739001033WL055372
|
pratap
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-033-001/251
(GARHI)
|
1739001033NRG24230120240514713
|
23/01/2024
|
Udaysingh
|
1739001033WL055372
|
Udaysingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-033-001/252
(GARHI)
|
1739001033NRG24230120240514714
|
23/01/2024
|
Rajendra
|
1739001033WL055372
|
Rajendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-033-001/264
(GARHI)
|
1739001033NRG24230120240514715
|
23/01/2024
|
bekunthi
|
1739001033WL055372
|
bekunthi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
bekunthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-033-001/265-A
(GARHI)
|
1739001033NRG24230120240514635
|
23/01/2024
|
ram bilas
|
1739001033WL055370
|
ram bilas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
rambilas
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-033-001/273
(GARHI)
|
1739001033NRG24230120240514716
|
23/01/2024
|
LAKHAN
|
1739001033WL055372
|
LAKHAN
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-033-001/276-A
(GARHI)
|
1739001033NRG24230120240514636
|
23/01/2024
|
Shrimati
|
1739001033WL055370
|
Shrimati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-033-001/277
(GARHI)
|
1739001033NRG24230120240514680
|
23/01/2024
|
ramapati
|
1739001033WL055371
|
ramapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
ramapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
70
|
BIJEYPUR
|
MP-39-001-033-001/277-A
(GARHI)
|
1739001033NRG24230120240514717
|
23/01/2024
|
Jitendra
|
1739001033WL055372
|
Jitendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
71
|
BIJEYPUR
|
MP-39-001-033-001/277-C
(GARHI)
|
1739001033NRG24230120240514718
|
23/01/2024
|
roopsingh
|
1739001033WL055372
|
roopsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-033-001/284
(GARHI)
|
1739001033NRG24230120240514682
|
23/01/2024
|
sitaram
|
1739001033WL055371
|
sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-033-001/298
(GARHI)
|
1739001033NRG24230120240514638
|
23/01/2024
|
VINITA
|
1739001033WL055370
|
VINITA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-033-001/304-A
(GARHI)
|
1739001033NRG24230120240514639
|
23/01/2024
|
jitendra
|
1739001033WL055370
|
jitendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-033-001/313
(GARHI)
|
1739001033NRG24230120240514686
|
23/01/2024
|
pratap
|
1739001033WL055371
|
pratap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
76
|
BIJEYPUR
|
MP-39-001-033-001/321-A
(GARHI)
|
1739001033NRG24230120240514690
|
23/01/2024
|
ravendra gaur
|
1739001033WL055371
|
ravendra gaur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
ravendragaur
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-033-001/322
(GARHI)
|
1739001033NRG24230120240514691
|
23/01/2024
|
bramhanand
|
1739001033WL055371
|
bramhanand
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
bramhanand
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-033-001/325
(GARHI)
|
1739001033NRG24230120240514641
|
23/01/2024
|
badami
|
1739001033WL055370
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-033-001/325-A
(GARHI)
|
1739001033NRG24230120240514642
|
23/01/2024
|
gajendra
|
1739001033WL055370
|
gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-033-001/337
(GARHI)
|
1739001033NRG24230120240514643
|
23/01/2024
|
dropati
|
1739001033WL055370
|
dropati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-033-001/346-A
(GARHI)
|
1739001033NRG24230120240514719
|
23/01/2024
|
ramabtar
|
1739001033WL055372
|
ramabtar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
ramabtar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-033-001/348
(GARHI)
|
1739001033NRG24230120240514646
|
23/01/2024
|
dilip
|
1739001033WL055370
|
dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-033-001/361-A
(GARHI)
|
1739001033NRG24230120240514692
|
23/01/2024
|
rijavana
|
1739001033WL055371
|
rijavana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
rijavana
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-033-001/370
(GARHI)
|
1739001033NRG24230120240514649
|
23/01/2024
|
saravar
|
1739001033WL055370
|
saravar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
saravar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-033-001/373-A
(GARHI)
|
1739001033NRG24230120240514650
|
23/01/2024
|
mina dhakar
|
1739001033WL055370
|
mina dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
minadhakar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-033-001/374-A
(GARHI)
|
1739001033NRG24230120240514651
|
23/01/2024
|
Ramavaran
|
1739001033WL055370
|
Ramavaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Ramavaran
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-033-001/38
(GARHI)
|
1739001033NRG24230120240514694
|
23/01/2024
|
mira
|
1739001033WL055371
|
mira
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-033-001/395-B
(GARHI)
|
1739001033NRG24230120240514721
|
23/01/2024
|
girraj
|
1739001033WL055372
|
girraj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-033-001/399
(GARHI)
|
1739001033NRG24230120240514725
|
23/01/2024
|
Harivilash
|
1739001033WL055372
|
Harivilash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Harivilash
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-033-001/400
(GARHI)
|
1739001033NRG24230120240514728
|
23/01/2024
|
omavati
|
1739001033WL055372
|
omavati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
omavati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-033-001/410-A
(GARHI)
|
1739001033NRG24230120240514696
|
23/01/2024
|
dilkhush
|
1739001033WL055371
|
dilkhush
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dilkhush
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-033-001/411
(GARHI)
|
1739001033NRG24230120240514653
|
23/01/2024
|
Santos
|
1739001033WL055370
|
Santos
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Santos
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-033-001/413-B
(GARHI)
|
1739001033NRG24230120240514697
|
23/01/2024
|
monu rajak
|
1739001033WL055371
|
monu rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
monurajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-033-001/418-A
(GARHI)
|
1739001033NRG24230120240514654
|
23/01/2024
|
diwan
|
1739001033WL055370
|
diwan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-033-001/427
(GARHI)
|
1739001033NRG24230120240514616
|
23/01/2024
|
rajababo
|
1739001033WL055369
|
rajababo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
rajababo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-033-001/428
(GARHI)
|
1739001033NRG24230120240514655
|
23/01/2024
|
bhaskar
|
1739001033WL055370
|
bhaskar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
bhaskar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-033-001/428-A
(GARHI)
|
1739001033NRG24230120240514656
|
23/01/2024
|
pankaj gaud
|
1739001033WL055370
|
pankaj gaud
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
pankajgaud
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-033-001/43
(GARHI)
|
1739001033NRG24230120240514617
|
23/01/2024
|
sugan
|
1739001033WL055369
|
sugan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-033-001/439
(GARHI)
|
1739001033NRG24230120240514618
|
23/01/2024
|
teekamsingh
|
1739001033WL055369
|
teekamsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
teekamsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-033-001/441
(GARHI)
|
1739001033NRG24230120240514699
|
23/01/2024
|
pratap singh
|
1739001033WL055371
|
pratap singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-033-001/446-A
(GARHI)
|
1739001033NRG24230120240514619
|
23/01/2024
|
vandana
|
1739001033WL055369
|
vandana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-033-001/448
(GARHI)
|
1739001033NRG24230120240514620
|
23/01/2024
|
Dasharath singh
|
1739001033WL055369
|
Dasharath singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Dasharathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-033-001/450
(GARHI)
|
1739001033NRG24230120240514657
|
23/01/2024
|
barsha
|
1739001033WL055370
|
barsha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-033-001/457
(GARHI)
|
1739001033NRG24230120240514700
|
23/01/2024
|
shivashankar
|
1739001033WL055371
|
shivashankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
shivashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-033-001/476-A
(GARHI)
|
1739001033NRG24230120240514701
|
23/01/2024
|
shivaraj dhakar
|
1739001033WL055371
|
shivaraj dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
shivarajdhakar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-033-001/488
(GARHI)
|
1739001033NRG24230120240514729
|
23/01/2024
|
anand
|
1739001033WL055372
|
anand
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-033-001/488-A
(GARHI)
|
1739001033NRG24230120240514730
|
23/01/2024
|
harendra
|
1739001033WL055372
|
harendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-033-001/488-B
(GARHI)
|
1739001033NRG24230120240514731
|
23/01/2024
|
shailenda
|
1739001033WL055372
|
shailenda
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
shailenda
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-033-001/492
(GARHI)
|
1739001033NRG24230120240514732
|
23/01/2024
|
mahesh
|
1739001033WL055372
|
mahesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-033-001/494-A
(GARHI)
|
1739001033NRG24230120240514734
|
23/01/2024
|
gajendra
|
1739001033WL055372
|
gajendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-033-001/622
(GARHI)
|
1739001033NRG24230120240514735
|
23/01/2024
|
siriya
|
1739001033WL055372
|
siriya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-033-001/625
(GARHI)
|
1739001033NRG24230120240514737
|
23/01/2024
|
ganapati
|
1739001033WL055372
|
ganapati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
ganapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-033-001/625-A
(GARHI)
|
1739001033NRG24230120240514738
|
23/01/2024
|
ankesh kushawah
|
1739001033WL055372
|
ankesh kushawah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
ankeshkushawah
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-033-001/635
(GARHI)
|
1739001033NRG24230120240514703
|
23/01/2024
|
Ajay pal
|
1739001033WL055371
|
Ajay pal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Ajaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-033-001/638-A
(GARHI)
|
1739001033NRG24230120240514739
|
23/01/2024
|
arati
|
1739001033WL055372
|
arati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-033-001/64
(GARHI)
|
1739001033NRG24230120240514740
|
23/01/2024
|
munni
|
1739001033WL055372
|
munni
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-033-001/644
(GARHI)
|
1739001033NRG24230120240514741
|
23/01/2024
|
Bhogiram
|
1739001033WL055372
|
Bhogiram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-033-001/644-A
(GARHI)
|
1739001033NRG24230120240514742
|
23/01/2024
|
dipu
|
1739001033WL055372
|
dipu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
dipu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-033-001/644-B
(GARHI)
|
1739001033NRG24230120240514743
|
23/01/2024
|
sandip
|
1739001033WL055372
|
sandip
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-033-001/648
(GARHI)
|
1739001033NRG24230120240514744
|
23/01/2024
|
Naresh
|
1739001033WL055372
|
Naresh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-033-001/664
(GARHI)
|
1739001033NRG24230120240514704
|
23/01/2024
|
hariom
|
1739001033WL055371
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-033-001/665
(GARHI)
|
1739001033NRG24230120240514706
|
23/01/2024
|
munni
|
1739001033WL055371
|
munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-033-001/88
(GARHI)
|
1739001033NRG24230120240514749
|
23/01/2024
|
Jagdeesh
|
1739001033WL055372
|
Jagdeesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-033-001/366-A
(GARHI)
|
1739001033NRG24230120240514648
|
23/01/2024
|
shivani yogi
|
1739001033WL055370
|
shivani yogi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
shivaniyogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-033-001/110-A
(GARHI)
|
1739001033NRG24230120240514662
|
23/01/2024
|
ramabharat
|
1739001033WL055371
|
ramabharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
ramabharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-033-001/167-B
(GARHI)
|
1739001033NRG24230120240514624
|
23/01/2024
|
lokendra
|
1739001033WL055370
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJEYPUR
|
MP-39-001-033-001/30-A
(GARHI)
|
1739001033NRG24230120240514683
|
23/01/2024
|
rekha
|
1739001033WL055371
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-033-001/396-A
(GARHI)
|
1739001033NRG24230120240514722
|
23/01/2024
|
Banabari
|
1739001033WL055372
|
Banabari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
Banabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJEYPUR
|
MP-39-001-033-001/83-C
(GARHI)
|
1739001033NRG24230120240514748
|
23/01/2024
|
nabav
|
1739001033WL055372
|
nabav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
nabav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-033-001/222-A
(GARHI)
|
1739001033NRG24230120240514632
|
23/01/2024
|
jitu
|
1739001033WL055370
|
jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-033-001/228-C
(GARHI)
|
1739001033NRG24230120240514674
|
23/01/2024
|
soneram
|
1739001033WL055371
|
soneram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039133299
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-033-001/267-A
(GARHI)
|
1739001033NRG24230120240514678
|
23/01/2024
|
hemavati
|
1739001033WL055371
|
hemavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
hemavati
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-033-001/268-A
(GARHI)
|
1739001033NRG24230120240514679
|
23/01/2024
|
mina
|
1739001033WL055371
|
mina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
mina
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIJEYPUR
|
MP-39-001-033-001/307-B
(GARHI)
|
1739001033NRG24230120240514685
|
23/01/2024
|
rajkumar
|
1739001033WL055371
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJEYPUR
|
MP-39-001-033-001/315
(GARHI)
|
1739001033NRG24230120240514687
|
23/01/2024
|
dhanabai
|
1739001033WL055371
|
dhanabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-033-001/315-B
(GARHI)
|
1739001033NRG24230120240514688
|
23/01/2024
|
hakim
|
1739001033WL055371
|
hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-033-001/315-C
(GARHI)
|
1739001033NRG24230120240514689
|
23/01/2024
|
bhupsingh
|
1739001033WL055371
|
bhupsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-033-001/368
(GARHI)
|
1739001033NRG24230120240514720
|
23/01/2024
|
munesh
|
1739001033WL055372
|
munesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039133299
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-033-001/456-C
(GARHI)
|
1739001033NRG24230120240514658
|
23/01/2024
|
Sangam
|
1739001033WL055370
|
Sangam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133299
|
|
Sangam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|