|
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-39-001-066-001/927
(SAHSRAM)
|
1739001066NRG24050320240555834
|
05/03/2024
|
Versha
|
1739001066WL060079
|
Versha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Versha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-066-001/1143
(SAHSRAM)
|
1739001066NRG24050320240555737
|
05/03/2024
|
navab Yadav
|
1739001066WL060078
|
navab Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
navabYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-066-001/1143-B
(SAHSRAM)
|
1739001066NRG24050320240555739
|
05/03/2024
|
Sunita Yadav
|
1739001066WL060078
|
Sunita Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-066-001/1164-D
(SAHSRAM)
|
1739001066NRG24050320240555740
|
05/03/2024
|
KASUMI PARIHAR
|
1739001066WL060078
|
KASUMI PARIHAR
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
KASUMIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-066-001/1167-C
(SAHSRAM)
|
1739001066NRG24050320240555707
|
05/03/2024
|
kallo
|
1739001066WL060077
|
kallo
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-066-001/1168
(SAHSRAM)
|
1739001066NRG24050320240555708
|
05/03/2024
|
Kavita Dhakad
|
1739001066WL060077
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-066-001/1168-A
(SAHSRAM)
|
1739001066NRG24050320240555709
|
05/03/2024
|
suresh
|
1739001066WL060077
|
suresh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/1168-C
(SAHSRAM)
|
1739001066NRG24050320240555741
|
05/03/2024
|
ramdaie
|
1739001066WL060078
|
ramdaie
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
ramdaie
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG24050320240555743
|
05/03/2024
|
kiran
|
1739001066WL060078
|
kiran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-066-001/1197-A
(SAHSRAM)
|
1739001066NRG24050320240555805
|
05/03/2024
|
Rampiyari
|
1739001066WL060079
|
Rampiyari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Rampiyari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG24050320240555711
|
05/03/2024
|
Kiran
|
1739001066WL060077
|
Kiran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-066-001/1305-C
(SAHSRAM)
|
1739001066NRG24050320240555716
|
05/03/2024
|
Kalpna Dhakad
|
1739001066WL060077
|
Kalpna Dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
KalpnaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1311-C
(SAHSRAM)
|
1739001066NRG24050320240555731
|
05/03/2024
|
Lalita Sain
|
1739001066WL060077
|
Lalita Sain
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
LalitaSain
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1317-D
(SAHSRAM)
|
1739001066NRG24050320240555732
|
05/03/2024
|
Mohan Singh Yadav
|
1739001066WL060077
|
Mohan Singh Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
MohanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/1318
(SAHSRAM)
|
1739001066NRG24050320240555733
|
05/03/2024
|
Shakuntala Yadav
|
1739001066WL060077
|
Shakuntala Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
ShakuntalaYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/1319-A
(SAHSRAM)
|
1739001066NRG24050320240555746
|
05/03/2024
|
Lakhan
|
1739001066WL060078
|
Lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/1320
(SAHSRAM)
|
1739001066NRG24050320240555749
|
05/03/2024
|
Krishna Ojha
|
1739001066WL060078
|
Krishna Ojha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
KrishnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/1320-B
(SAHSRAM)
|
1739001066NRG24050320240555752
|
05/03/2024
|
Deevan
|
1739001066WL060078
|
Deevan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Deevan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-066-001/1321-D
(SAHSRAM)
|
1739001066NRG24050320240555754
|
05/03/2024
|
Ramveer
|
1739001066WL060078
|
Ramveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-066-001/1322
(SAHSRAM)
|
1739001066NRG24050320240555756
|
05/03/2024
|
Mamta Yadav
|
1739001066WL060078
|
Mamta Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
MamtaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-066-001/1322-D
(SAHSRAM)
|
1739001066NRG24050320240555759
|
05/03/2024
|
Bharat Prajapati
|
1739001066WL060078
|
Bharat Prajapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
BharatPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG24050320240555762
|
05/03/2024
|
Kinta Dhakad
|
1739001066WL060078
|
Kinta Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
KintaDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
23
|
BIJEYPUR
|
MP-39-001-066-001/249
(SAHSRAM)
|
1739001066NRG24050320240555772
|
05/03/2024
|
munni
|
1739001066WL060078
|
munni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-066-001/28
(SAHSRAM)
|
1739001066NRG24050320240555773
|
05/03/2024
|
dropa
|
1739001066WL060078
|
dropa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
dropa
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-066-001/382
(SAHSRAM)
|
1739001066NRG24050320240555815
|
05/03/2024
|
kamla dhakad
|
1739001066WL060079
|
kamla dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
kamladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-066-001/392-A
(SAHSRAM)
|
1739001066NRG24050320240555818
|
05/03/2024
|
ramhet
|
1739001066WL060079
|
ramhet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-066-001/723
(SAHSRAM)
|
1739001066NRG24050320240555793
|
05/03/2024
|
Ramwati
|
1739001066WL060078
|
Ramwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG24050320240555798
|
05/03/2024
|
priti
|
1739001066WL060078
|
priti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG24050320240555800
|
05/03/2024
|
Ghansyam
|
1739001066WL060078
|
Ghansyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-066-001/1145-B
(SAHSRAM)
|
1739001066NRG24050320240555699
|
05/03/2024
|
Ramesh Dhakad
|
1739001066WL060077
|
Ramesh Dhakad
|
00415
|
SBIN0010854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
RameshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-066-001/104-A
(SAHSRAM)
|
1739001066NRG24050320240555697
|
05/03/2024
|
sovran
|
1739001066WL060077
|
sovran
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-066-001/1041-B
(SAHSRAM)
|
1739001066NRG24050320240555804
|
05/03/2024
|
gangabati dhakad
|
1739001066WL060079
|
gangabati dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
gangabatidhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-066-001/1146-B
(SAHSRAM)
|
1739001066NRG24050320240555701
|
05/03/2024
|
Deenu Ojha
|
1739001066WL060077
|
Deenu Ojha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
DeenuOjha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-066-001/1146-C
(SAHSRAM)
|
1739001066NRG24050320240555702
|
05/03/2024
|
Guddi Ojha
|
1739001066WL060077
|
Guddi Ojha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
GuddiOjha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-066-001/1146-D
(SAHSRAM)
|
1739001066NRG24050320240555703
|
05/03/2024
|
Kanhaiya
|
1739001066WL060077
|
Kanhaiya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-066-001/1147-B
(SAHSRAM)
|
1739001066NRG24050320240555704
|
05/03/2024
|
Kailash Dhakad
|
1739001066WL060077
|
Kailash Dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-066-001/1147-C
(SAHSRAM)
|
1739001066NRG24050320240555705
|
05/03/2024
|
Abishek Rav
|
1739001066WL060077
|
Abishek Rav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
AbishekRav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-066-001/1147-D
(SAHSRAM)
|
1739001066NRG24050320240555706
|
05/03/2024
|
Ramhet Yadav
|
1739001066WL060077
|
Ramhet Yadav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
RamhetYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-066-001/122
(SAHSRAM)
|
1739001066NRG24050320240555806
|
05/03/2024
|
dharmendr
|
1739001066WL060079
|
dharmendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG24050320240555712
|
05/03/2024
|
Murari
|
1739001066WL060077
|
Murari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG24050320240555713
|
05/03/2024
|
Santo
|
1739001066WL060077
|
Santo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/1252-A
(SAHSRAM)
|
1739001066NRG24050320240555807
|
05/03/2024
|
Punam
|
1739001066WL060079
|
Punam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/1306-A
(SAHSRAM)
|
1739001066NRG24050320240555717
|
05/03/2024
|
Kanhaiya
|
1739001066WL060077
|
Kanhaiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/1307
(SAHSRAM)
|
1739001066NRG24050320240555720
|
05/03/2024
|
Ranveer Yadav
|
1739001066WL060077
|
Ranveer Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
RanveerYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/1309-C
(SAHSRAM)
|
1739001066NRG24050320240555721
|
05/03/2024
|
Manisha
|
1739001066WL060077
|
Manisha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG24050320240555723
|
05/03/2024
|
Dhanvanti Dhakad
|
1739001066WL060077
|
Dhanvanti Dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
DhanvantiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG24050320240555725
|
05/03/2024
|
Sakhi Dhakad
|
1739001066WL060077
|
Sakhi Dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
SakhiDhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/1310-B
(SAHSRAM)
|
1739001066NRG24050320240555726
|
05/03/2024
|
Geeta Sain
|
1739001066WL060077
|
Geeta Sain
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
GeetaSain
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG24050320240555727
|
05/03/2024
|
Girraj Yadav
|
1739001066WL060077
|
Girraj Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/1318-A
(SAHSRAM)
|
1739001066NRG24050320240555734
|
05/03/2024
|
Pirti Yadav
|
1739001066WL060077
|
Pirti Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
PirtiYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/1318-C
(SAHSRAM)
|
1739001066NRG24050320240555736
|
05/03/2024
|
Geeta Dhakad
|
1739001066WL060077
|
Geeta Dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
GeetaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/1319-B
(SAHSRAM)
|
1739001066NRG24050320240555747
|
05/03/2024
|
Baikunti
|
1739001066WL060078
|
Baikunti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Baikunti
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG24050320240555751
|
05/03/2024
|
Girija
|
1739001066WL060078
|
Girija
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG24050320240555750
|
05/03/2024
|
Pratap
|
1739001066WL060078
|
Pratap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG24050320240555758
|
05/03/2024
|
Ramesh Yadav
|
1739001066WL060078
|
Ramesh Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG24050320240555763
|
05/03/2024
|
Neetu
|
1739001066WL060078
|
Neetu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG24050320240555764
|
05/03/2024
|
Puran
|
1739001066WL060078
|
Puran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG24050320240555765
|
05/03/2024
|
Suneta
|
1739001066WL060078
|
Suneta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-066-001/209
(SAHSRAM)
|
1739001066NRG24050320240555766
|
05/03/2024
|
bhagvati
|
1739001066WL060078
|
bhagvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-066-001/232
(SAHSRAM)
|
1739001066NRG24050320240555767
|
05/03/2024
|
Sabharam
|
1739001066WL060078
|
Sabharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-066-001/249
(SAHSRAM)
|
1739001066NRG24050320240555771
|
05/03/2024
|
ramet
|
1739001066WL060078
|
ramet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
ramet
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG24050320240555811
|
05/03/2024
|
Kalyan
|
1739001066WL060079
|
Kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-066-001/312
(SAHSRAM)
|
1739001066NRG24050320240555812
|
05/03/2024
|
mera
|
1739001066WL060079
|
mera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-066-001/338
(SAHSRAM)
|
1739001066NRG24050320240555814
|
05/03/2024
|
Gangaram
|
1739001066WL060079
|
Gangaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-066-001/39
(SAHSRAM)
|
1739001066NRG24050320240555776
|
05/03/2024
|
Nilam
|
1739001066WL060078
|
Nilam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-066-001/390
(SAHSRAM)
|
1739001066NRG24050320240555816
|
05/03/2024
|
gayatri
|
1739001066WL060079
|
gayatri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-066-001/392
(SAHSRAM)
|
1739001066NRG24050320240555817
|
05/03/2024
|
satesh
|
1739001066WL060079
|
satesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
satesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-066-001/398-B
(SAHSRAM)
|
1739001066NRG24050320240555778
|
05/03/2024
|
Pankaj
|
1739001066WL060078
|
Pankaj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG24050320240555781
|
05/03/2024
|
Nandkishore
|
1739001066WL060078
|
Nandkishore
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG24050320240555780
|
05/03/2024
|
Suresh Ojha
|
1739001066WL060078
|
Suresh Ojha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
SureshOjha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-066-001/522-A
(SAHSRAM)
|
1739001066NRG24050320240555783
|
05/03/2024
|
ravi
|
1739001066WL060078
|
ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-066-001/522-B
(SAHSRAM)
|
1739001066NRG24050320240555784
|
05/03/2024
|
Shredhar
|
1739001066WL060078
|
Shredhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Shredhar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-066-001/538-A
(SAHSRAM)
|
1739001066NRG24050320240555785
|
05/03/2024
|
Priynka
|
1739001066WL060078
|
Priynka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Priynka
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-066-001/605-C
(SAHSRAM)
|
1739001066NRG24050320240555786
|
05/03/2024
|
surendra
|
1739001066WL060078
|
surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-066-001/610-A
(SAHSRAM)
|
1739001066NRG24050320240555787
|
05/03/2024
|
ramprkash
|
1739001066WL060078
|
ramprkash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-066-001/611
(SAHSRAM)
|
1739001066NRG24050320240555788
|
05/03/2024
|
Suresh
|
1739001066WL060078
|
Suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-066-001/651
(SAHSRAM)
|
1739001066NRG24050320240555790
|
05/03/2024
|
Ramsing
|
1739001066WL060078
|
Ramsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-066-001/674
(SAHSRAM)
|
1739001066NRG24050320240555820
|
05/03/2024
|
mahesh
|
1739001066WL060079
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-066-001/710
(SAHSRAM)
|
1739001066NRG24050320240555792
|
05/03/2024
|
manorama
|
1739001066WL060078
|
manorama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-066-001/734
(SAHSRAM)
|
1739001066NRG24050320240555795
|
05/03/2024
|
Ramsyam
|
1739001066WL060078
|
Ramsyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ramsyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-066-001/735
(SAHSRAM)
|
1739001066NRG24050320240555822
|
05/03/2024
|
rekha
|
1739001066WL060079
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-066-001/820
(SAHSRAM)
|
1739001066NRG24050320240555796
|
05/03/2024
|
Kamla Dhakad
|
1739001066WL060078
|
Kamla Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-066-001/826-A
(SAHSRAM)
|
1739001066NRG24050320240555797
|
05/03/2024
|
anjli
|
1739001066WL060078
|
anjli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-066-001/843-B
(SAHSRAM)
|
1739001066NRG24050320240555823
|
05/03/2024
|
maya
|
1739001066WL060079
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-066-001/854
(SAHSRAM)
|
1739001066NRG24050320240555824
|
05/03/2024
|
Manphul
|
1739001066WL060079
|
Manphul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Manphul
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG24050320240555825
|
05/03/2024
|
bhuri
|
1739001066WL060079
|
bhuri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG24050320240555827
|
05/03/2024
|
sameena
|
1739001066WL060079
|
sameena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-066-001/886-A
(SAHSRAM)
|
1739001066NRG24050320240555828
|
05/03/2024
|
suman dhakad
|
1739001066WL060079
|
suman dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-066-001/907
(SAHSRAM)
|
1739001066NRG24050320240555829
|
05/03/2024
|
lata
|
1739001066WL060079
|
lata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-066-001/914
(SAHSRAM)
|
1739001066NRG24050320240555831
|
05/03/2024
|
usha
|
1739001066WL060079
|
usha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-066-001/935
(SAHSRAM)
|
1739001066NRG24050320240555836
|
05/03/2024
|
Vishanu
|
1739001066WL060079
|
Vishanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-066-001/935
(SAHSRAM)
|
1739001066NRG24050320240555837
|
05/03/2024
|
Vishanu
|
1739001066WL060079
|
Vishanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-066-001/960-A
(SAHSRAM)
|
1739001066NRG24050320240555838
|
05/03/2024
|
rajendra
|
1739001066WL060079
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-066-001/99
(SAHSRAM)
|
1739001066NRG24050320240555802
|
05/03/2024
|
leela yadav
|
1739001066WL060078
|
leela yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-066-001/1319-C
(SAHSRAM)
|
1739001066NRG24050320240555748
|
05/03/2024
|
Arati
|
1739001066WL060078
|
Arati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-066-001/1020-A
(SAHSRAM)
|
1739001066NRG24050320240555803
|
05/03/2024
|
MUmtaj khan
|
1739001066WL060079
|
MUmtaj khan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
MUmtajkhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-066-001/1144-A
(SAHSRAM)
|
1739001066NRG24050320240555698
|
05/03/2024
|
Akhaya Singh Yadav
|
1739001066WL060077
|
Akhaya Singh Yadav
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
AkhayaSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-066-001/1145-D
(SAHSRAM)
|
1739001066NRG24050320240555700
|
05/03/2024
|
Sonu Dhakad
|
1739001066WL060077
|
Sonu Dhakad
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475772570
|
|
SonuDhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG24050320240555742
|
05/03/2024
|
Dinesh
|
1739001066WL060078
|
Dinesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-066-001/1174-B
(SAHSRAM)
|
1739001066NRG24050320240555744
|
05/03/2024
|
dhaniram
|
1739001066WL060078
|
dhaniram
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG24050320240555710
|
05/03/2024
|
Bhagvati
|
1739001066WL060077
|
Bhagvati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG24050320240555714
|
05/03/2024
|
atar
|
1739001066WL060077
|
atar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG24050320240555715
|
05/03/2024
|
Kamalesh
|
1739001066WL060077
|
Kamalesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-066-001/1306-B
(SAHSRAM)
|
1739001066NRG24050320240555718
|
05/03/2024
|
Latesh
|
1739001066WL060077
|
Latesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-066-001/1306-D
(SAHSRAM)
|
1739001066NRG24050320240555719
|
05/03/2024
|
Asha Yadav
|
1739001066WL060077
|
Asha Yadav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG24050320240555722
|
05/03/2024
|
Banwari Dhakad
|
1739001066WL060077
|
Banwari Dhakad
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
BanwariDhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG24050320240555724
|
05/03/2024
|
Sandeep Dhakad
|
1739001066WL060077
|
Sandeep Dhakad
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
SandeepDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG24050320240555728
|
05/03/2024
|
Seva Yadav
|
1739001066WL060077
|
Seva Yadav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
SevaYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-066-001/1311
(SAHSRAM)
|
1739001066NRG24050320240555729
|
05/03/2024
|
Lavkush Yadav
|
1739001066WL060077
|
Lavkush Yadav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
LavkushYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-066-001/1311-A
(SAHSRAM)
|
1739001066NRG24050320240555730
|
05/03/2024
|
Rajendra
|
1739001066WL060077
|
Rajendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-066-001/1318-B
(SAHSRAM)
|
1739001066NRG24050320240555735
|
05/03/2024
|
Mithlesh
|
1739001066WL060077
|
Mithlesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-066-001/1321
(SAHSRAM)
|
1739001066NRG24050320240555753
|
05/03/2024
|
Rama
|
1739001066WL060078
|
Rama
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Rama
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-066-001/1321-D
(SAHSRAM)
|
1739001066NRG24050320240555755
|
05/03/2024
|
Vikram
|
1739001066WL060078
|
Vikram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG24050320240555757
|
05/03/2024
|
Meera
|
1739001066WL060078
|
Meera
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-066-001/1323
(SAHSRAM)
|
1739001066NRG24050320240555760
|
05/03/2024
|
Mithalesh
|
1739001066WL060078
|
Mithalesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-066-001/239
(SAHSRAM)
|
1739001066NRG24050320240555769
|
05/03/2024
|
kanhia
|
1739001066WL060078
|
kanhia
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
kanhia
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-066-001/239
(SAHSRAM)
|
1739001066NRG24050320240555770
|
05/03/2024
|
kanhia
|
1739001066WL060078
|
kanhia
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
kanhia
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-066-001/28-A
(SAHSRAM)
|
1739001066NRG24050320240555774
|
05/03/2024
|
Ramlakhan
|
1739001066WL060078
|
Ramlakhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-066-001/312-A
(SAHSRAM)
|
1739001066NRG24050320240555813
|
05/03/2024
|
Jule
|
1739001066WL060079
|
Jule
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Jule
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-066-001/398
(SAHSRAM)
|
1739001066NRG24050320240555777
|
05/03/2024
|
siya
|
1739001066WL060078
|
siya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-066-001/425
(SAHSRAM)
|
1739001066NRG24050320240555819
|
05/03/2024
|
vijay
|
1739001066WL060079
|
vijay
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-066-001/425-A
(SAHSRAM)
|
1739001066NRG24050320240555779
|
05/03/2024
|
Salu
|
1739001066WL060078
|
Salu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Salu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-066-001/480
(SAHSRAM)
|
1739001066NRG24050320240555782
|
05/03/2024
|
Vidhya
|
1739001066WL060078
|
Vidhya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-066-001/621
(SAHSRAM)
|
1739001066NRG24050320240555789
|
05/03/2024
|
gajendar dhakad
|
1739001066WL060078
|
gajendar dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
gajendardhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-066-001/678-A
(SAHSRAM)
|
1739001066NRG24050320240555821
|
05/03/2024
|
Mohrsing
|
1739001066WL060079
|
Mohrsing
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Mohrsing
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-066-001/723-B
(SAHSRAM)
|
1739001066NRG24050320240555794
|
05/03/2024
|
Naresh
|
1739001066WL060078
|
Naresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
127
|
BIJEYPUR
|
MP-39-001-066-001/882
(SAHSRAM)
|
1739001066NRG24050320240555826
|
05/03/2024
|
rajkumari
|
1739001066WL060079
|
rajkumari
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-066-001/913
(SAHSRAM)
|
1739001066NRG24050320240555830
|
05/03/2024
|
rajendra
|
1739001066WL060079
|
rajendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-066-001/92
(SAHSRAM)
|
1739001066NRG24050320240555832
|
05/03/2024
|
Ravina
|
1739001066WL060079
|
Ravina
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-066-001/927
(SAHSRAM)
|
1739001066NRG24050320240555833
|
05/03/2024
|
yogendra
|
1739001066WL060079
|
yogendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-066-001/93
(SAHSRAM)
|
1739001066NRG24050320240555835
|
05/03/2024
|
Sakhi
|
1739001066WL060079
|
Sakhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG24050320240555799
|
05/03/2024
|
Rane
|
1739001066WL060078
|
Rane
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-066-001/955-B
(SAHSRAM)
|
1739001066NRG24050320240555801
|
05/03/2024
|
najara
|
1739001066WL060078
|
najara
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
najara
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-066-001/960-C
(SAHSRAM)
|
1739001066NRG24050320240555839
|
05/03/2024
|
rajkumar
|
1739001066WL060079
|
rajkumar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-066-001/960-C
(SAHSRAM)
|
1739001066NRG24050320240555840
|
05/03/2024
|
rajkumar
|
1739001066WL060079
|
rajkumar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-066-001/999
(SAHSRAM)
|
1739001066NRG24050320240555841
|
05/03/2024
|
lakshman
|
1739001066WL060079
|
lakshman
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
137
|
BIJEYPUR
|
MP-39-001-066-001/708-C
(SAHSRAM)
|
1739001066NRG24050320240555791
|
05/03/2024
|
Joyti
|
1739001066WL060078
|
Joyti
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Joyti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BIJEYPUR
|
MP-39-001-066-001/1143-A
(SAHSRAM)
|
1739001066NRG24050320240555738
|
05/03/2024
|
manisha Yadav
|
1739001066WL060078
|
manisha Yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
manishaYadav
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-066-001/1330
(SAHSRAM)
|
1739001066NRG24050320240555761
|
05/03/2024
|
Sonam Sharma
|
1739001066WL060078
|
Sonam Sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
SonamSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-066-001/1174-B
(SAHSRAM)
|
1739001066NRG24050320240555745
|
05/03/2024
|
saroj
|
1739001066WL060078
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475772570
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-066-001/1253-A
(SAHSRAM)
|
1739001066NRG24050320240555808
|
05/03/2024
|
Laxman
|
1739001066WL060079
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-066-001/196
(SAHSRAM)
|
1739001066NRG24050320240555810
|
05/03/2024
|
Anita
|
1739001066WL060079
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIJEYPUR
|
MP-39-001-066-001/385
(SAHSRAM)
|
1739001066NRG24050320240555775
|
05/03/2024
|
klayan
|
1739001066WL060078
|
klayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
klayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-066-001/154
(SAHSRAM)
|
1739001066NRG24050320240555809
|
05/03/2024
|
kishano
|
1739001066WL060079
|
kishano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
kishano
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-066-001/232-A
(SAHSRAM)
|
1739001066NRG24050320240555768
|
05/03/2024
|
mukesh
|
1739001066WL060078
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475772570
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|