|
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-39-001-063-001/199
(KINJARI)
|
1739001063NRG24200120240511600
|
23/01/2024
|
santosh
|
1739001063WL055094
|
santosh
|
00089
|
CBIN0282855
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-063-001/14-C
(KINJARI)
|
1739001063NRG24200120240511569
|
23/01/2024
|
Shainki Dhakad
|
1739001063WL055094
|
Shainki Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ShainkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/15-C
(KINJARI)
|
1739001063NRG24200120240511572
|
23/01/2024
|
Ruchi Dhakad
|
1739001063WL055094
|
Ruchi Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
RuchiDhakad
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-063-001/159-A
(KINJARI)
|
1739001063NRG24200120240511574
|
23/01/2024
|
indersingh
|
1739001063WL055094
|
indersingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-063-001/167-D
(KINJARI)
|
1739001063NRG24200120240511579
|
23/01/2024
|
Kavita Dhakad
|
1739001063WL055094
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
KavitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-063-001/17-C
(KINJARI)
|
1739001063NRG24200120240511581
|
23/01/2024
|
poonam
|
1739001063WL055094
|
poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-063-001/170-A
(KINJARI)
|
1739001063NRG24200120240511582
|
23/01/2024
|
surender
|
1739001063WL055094
|
surender
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
surender
|
IDBI BANK(607095)
|
|
8
|
BIJEYPUR
|
MP-39-001-063-001/176-D
(KINJARI)
|
1739001063NRG24200120240511584
|
23/01/2024
|
Gandhrav Dhakad
|
1739001063WL055094
|
Gandhrav Dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
GandhravDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-063-001/189-D
(KINJARI)
|
1739001063NRG24200120240511591
|
23/01/2024
|
Poonam
|
1739001063WL055094
|
Poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-063-001/19-B
(KINJARI)
|
1739001063NRG24200120240511592
|
23/01/2024
|
Lakshminarayan Baghel
|
1739001063WL055094
|
Lakshminarayan Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
LakshminarayanBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-063-001/192-D
(KINJARI)
|
1739001063NRG24200120240511595
|
23/01/2024
|
Sangeeta
|
1739001063WL055094
|
Sangeeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-063-001/198-A
(KINJARI)
|
1739001063NRG24200120240511598
|
23/01/2024
|
Rashmi
|
1739001063WL055094
|
Rashmi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-063-001/2-A
(KINJARI)
|
1739001063NRG24200120240511601
|
23/01/2024
|
Sakun
|
1739001063WL055094
|
Sakun
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-063-001/202-C
(KINJARI)
|
1739001063NRG24200120240511604
|
23/01/2024
|
Mayank Dhakad
|
1739001063WL055094
|
Mayank Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
MayankDhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-063-001/21-A
(KINJARI)
|
1739001063NRG24200120240511609
|
23/01/2024
|
Radheshyam Dhakad
|
1739001063WL055094
|
Radheshyam Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
RadheshyamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-063-001/28-C
(KINJARI)
|
1739001063NRG24200120240511611
|
23/01/2024
|
Shriwati Baghel
|
1739001063WL055094
|
Shriwati Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ShriwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-063-001/3-D
(KINJARI)
|
1739001063NRG24200120240511612
|
23/01/2024
|
pato dhakar
|
1739001063WL055094
|
pato dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
patodhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-063-001/43
(KINJARI)
|
1739001063NRG24200120240511620
|
23/01/2024
|
premdas
|
1739001063WL055094
|
premdas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-063-001/49-D
(KINJARI)
|
1739001063NRG24200120240511623
|
23/01/2024
|
ankesh
|
1739001063WL055094
|
ankesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-063-001/5-B
(KINJARI)
|
1739001063NRG24200120240511625
|
23/01/2024
|
Anup Dhakad
|
1739001063WL055094
|
Anup Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
AnupDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-063-001/5-C
(KINJARI)
|
1739001063NRG24200120240511626
|
23/01/2024
|
Gandarv Dhakad
|
1739001063WL055094
|
Gandarv Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
GandarvDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-063-001/53-C
(KINJARI)
|
1739001063NRG24200120240511629
|
23/01/2024
|
Deewan
|
1739001063WL055094
|
Deewan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Deewan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-063-001/54-B
(KINJARI)
|
1739001063NRG24200120240511630
|
23/01/2024
|
Sanjay Adiwasi
|
1739001063WL055094
|
Sanjay Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-063-001/56-C
(KINJARI)
|
1739001063NRG24200120240511631
|
23/01/2024
|
Ankesh
|
1739001063WL055094
|
Ankesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-063-001/59-B
(KINJARI)
|
1739001063NRG24200120240511636
|
23/01/2024
|
Lokendra Dhakad
|
1739001063WL055094
|
Lokendra Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
LokendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-063-001/6-B
(KINJARI)
|
1739001063NRG24200120240511637
|
23/01/2024
|
Kiran
|
1739001063WL055094
|
Kiran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-063-001/6-C
(KINJARI)
|
1739001063NRG24200120240511638
|
23/01/2024
|
Bindra
|
1739001063WL055094
|
Bindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Bindra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-063-001/7-B
(KINJARI)
|
1739001063NRG24200120240511648
|
23/01/2024
|
Sapna Adiwasi
|
1739001063WL055094
|
Sapna Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
SapnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-063-001/7-C
(KINJARI)
|
1739001063NRG24200120240511649
|
23/01/2024
|
vinita Dhakad
|
1739001063WL055094
|
vinita Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
vinitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-063-001/78-B
(KINJARI)
|
1739001063NRG24200120240511650
|
23/01/2024
|
Sonam Dhakad
|
1739001063WL055094
|
Sonam Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
SonamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-063-001/8-B
(KINJARI)
|
1739001063NRG24200120240511654
|
23/01/2024
|
darmendra
|
1739001063WL055094
|
darmendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-063-001/8-C
(KINJARI)
|
1739001063NRG24200120240511655
|
23/01/2024
|
Chhaya Dhakad
|
1739001063WL055094
|
Chhaya Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ChhayaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-063-001/80-A
(KINJARI)
|
1739001063NRG24200120240511656
|
23/01/2024
|
Babita
|
1739001063WL055094
|
Babita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-063-001/80-C
(KINJARI)
|
1739001063NRG24200120240511657
|
23/01/2024
|
bharati
|
1739001063WL055094
|
bharati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
bharati
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-063-001/98-B
(KINJARI)
|
1739001063NRG24200120240511663
|
23/01/2024
|
Manisha Dhakad
|
1739001063WL055094
|
Manisha Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ManishaDhakad
|
BANK OF BARODA(606985)
|
|
36
|
BIJEYPUR
|
MP-39-001-063-003/121-C
(KINJARI)
|
1739001063NRG24210120240513053
|
23/01/2024
|
Vakil Kushwah
|
1739001063WL055222
|
Vakil Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
VakilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-063-001/192-C
(KINJARI)
|
1739001063NRG24200120240511594
|
23/01/2024
|
Sonu Dhakad
|
1739001063WL055094
|
Sonu Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
SonuDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-063-001/125-B
(KINJARI)
|
1739001063NRG24200120240511567
|
23/01/2024
|
veeru
|
1739001063WL055094
|
veeru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-063-001/167-C
(KINJARI)
|
1739001063NRG24200120240511578
|
23/01/2024
|
sunita Dhakad
|
1739001063WL055094
|
sunita Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
sunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-063-001/189-B
(KINJARI)
|
1739001063NRG24200120240511590
|
23/01/2024
|
ASRAFI
|
1739001063WL055094
|
ASRAFI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ASRAFI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-063-001/19-C
(KINJARI)
|
1739001063NRG24200120240511593
|
23/01/2024
|
Ravi Baghel
|
1739001063WL055094
|
Ravi Baghel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
RaviBaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-063-001/2-B
(KINJARI)
|
1739001063NRG24200120240511602
|
23/01/2024
|
Khushbu Dhakad
|
1739001063WL055094
|
Khushbu Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
KhushbuDhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-063-001/202
(KINJARI)
|
1739001063NRG24200120240511603
|
23/01/2024
|
Sharda
|
1739001063WL055094
|
Sharda
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-063-001/203
(KINJARI)
|
1739001063NRG24200120240511605
|
23/01/2024
|
Anita
|
1739001063WL055094
|
Anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-063-001/204
(KINJARI)
|
1739001063NRG24200120240511606
|
23/01/2024
|
Reshma
|
1739001063WL055094
|
Reshma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-063-001/49-A
(KINJARI)
|
1739001063NRG24200120240511621
|
23/01/2024
|
suman
|
1739001063WL055094
|
suman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-063-001/5-D
(KINJARI)
|
1739001063NRG24200120240511627
|
23/01/2024
|
Akrosh Dhakad
|
1739001063WL055094
|
Akrosh Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
AkroshDhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-063-001/98
(KINJARI)
|
1739001063NRG24200120240511662
|
23/01/2024
|
dwarika
|
1739001063WL055094
|
dwarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-063-003/273-A
(KINJARI)
|
1739001063NRG24210120240513057
|
23/01/2024
|
moti
|
1739001063WL055222
|
moti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-063-001/189-A
(KINJARI)
|
1739001063NRG24200120240511588
|
23/01/2024
|
rani
|
1739001063WL055094
|
rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-063-001/30-B
(KINJARI)
|
1739001063NRG24200120240511614
|
23/01/2024
|
seema
|
1739001063WL055094
|
seema
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-063-001/39-A
(KINJARI)
|
1739001063NRG24200120240511619
|
23/01/2024
|
Anjali Dhakad
|
1739001063WL055094
|
Anjali Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
AnjaliDhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-063-001/69-A
(KINJARI)
|
1739001063NRG24200120240511646
|
23/01/2024
|
Deepika
|
1739001063WL055094
|
Deepika
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-063-001/100-A
(KINJARI)
|
1739001063NRG24200120240511565
|
23/01/2024
|
Sidham
|
1739001063WL055094
|
Sidham
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Sidham
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-063-001/11-A
(KINJARI)
|
1739001063NRG24200120240511566
|
23/01/2024
|
Sandeep
|
1739001063WL055094
|
Sandeep
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-063-001/130-C
(KINJARI)
|
1739001063NRG24200120240511568
|
23/01/2024
|
jandel
|
1739001063WL055094
|
jandel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-063-001/148
(KINJARI)
|
1739001063NRG24200120240511571
|
23/01/2024
|
manisha
|
1739001063WL055094
|
manisha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-063-001/158
(KINJARI)
|
1739001063NRG24200120240511573
|
23/01/2024
|
ramesh
|
1739001063WL055094
|
ramesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-063-001/164-A
(KINJARI)
|
1739001063NRG24200120240511575
|
23/01/2024
|
piryanka
|
1739001063WL055094
|
piryanka
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-063-001/167
(KINJARI)
|
1739001063NRG24200120240511576
|
23/01/2024
|
balram
|
1739001063WL055094
|
balram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-063-001/167
(KINJARI)
|
1739001063NRG24200120240511577
|
23/01/2024
|
kusum
|
1739001063WL055094
|
kusum
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-063-001/17
(KINJARI)
|
1739001063NRG24200120240511580
|
23/01/2024
|
ramhet
|
1739001063WL055094
|
ramhet
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-063-001/176
(KINJARI)
|
1739001063NRG24200120240511583
|
23/01/2024
|
pratap
|
1739001063WL055094
|
pratap
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-063-001/178-A
(KINJARI)
|
1739001063NRG24200120240511585
|
23/01/2024
|
Arvind
|
1739001063WL055094
|
Arvind
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-063-001/189
(KINJARI)
|
1739001063NRG24200120240511587
|
23/01/2024
|
laxman
|
1739001063WL055094
|
laxman
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-063-001/197
(KINJARI)
|
1739001063NRG24200120240511596
|
23/01/2024
|
ravindra
|
1739001063WL055094
|
ravindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-063-001/198
(KINJARI)
|
1739001063NRG24200120240511597
|
23/01/2024
|
munshi
|
1739001063WL055094
|
munshi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-063-001/198-D
(KINJARI)
|
1739001063NRG24200120240511599
|
23/01/2024
|
Tirvenee
|
1739001063WL055094
|
Tirvenee
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
Tirvenee
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-063-001/209-B
(KINJARI)
|
1739001063NRG24200120240511607
|
23/01/2024
|
Sharda
|
1739001063WL055094
|
Sharda
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-063-001/21
(KINJARI)
|
1739001063NRG24200120240511608
|
23/01/2024
|
Ramkali
|
1739001063WL055094
|
Ramkali
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-063-001/30-B
(KINJARI)
|
1739001063NRG24200120240511613
|
23/01/2024
|
bharat
|
1739001063WL055094
|
bharat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-063-001/30-C
(KINJARI)
|
1739001063NRG24200120240511615
|
23/01/2024
|
arvind
|
1739001063WL055094
|
arvind
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-063-001/30-C
(KINJARI)
|
1739001063NRG24200120240511616
|
23/01/2024
|
rubi
|
1739001063WL055094
|
rubi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-063-001/39
(KINJARI)
|
1739001063NRG24200120240511618
|
23/01/2024
|
badami
|
1739001063WL055094
|
badami
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-063-001/49-A
(KINJARI)
|
1739001063NRG24200120240511622
|
23/01/2024
|
vijaysingh
|
1739001063WL055094
|
vijaysingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-063-001/5-A
(KINJARI)
|
1739001063NRG24200120240511624
|
23/01/2024
|
Nandlal
|
1739001063WL055094
|
Nandlal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-063-001/52-A
(KINJARI)
|
1739001063NRG24200120240511628
|
23/01/2024
|
brajmohan
|
1739001063WL055094
|
brajmohan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-063-001/57
(KINJARI)
|
1739001063NRG24200120240511632
|
23/01/2024
|
chiman
|
1739001063WL055094
|
chiman
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-063-001/58
(KINJARI)
|
1739001063NRG24200120240511633
|
23/01/2024
|
lalaram
|
1739001063WL055094
|
lalaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-063-001/58-D
(KINJARI)
|
1739001063NRG24200120240511634
|
23/01/2024
|
Manisha Dhakad
|
1739001063WL055094
|
Manisha Dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ManishaDhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-063-001/59
(KINJARI)
|
1739001063NRG24200120240511635
|
23/01/2024
|
vindra
|
1739001063WL055094
|
vindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-063-001/62
(KINJARI)
|
1739001063NRG24200120240511640
|
23/01/2024
|
Suresh
|
1739001063WL055094
|
Suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-063-001/63-A
(KINJARI)
|
1739001063NRG24200120240511641
|
23/01/2024
|
Chandresh
|
1739001063WL055094
|
Chandresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-063-001/64
(KINJARI)
|
1739001063NRG24200120240511642
|
23/01/2024
|
Lakshi
|
1739001063WL055094
|
Lakshi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Lakshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-063-001/64-A
(KINJARI)
|
1739001063NRG24200120240511643
|
23/01/2024
|
sampat
|
1739001063WL055094
|
sampat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-063-001/67-A
(KINJARI)
|
1739001063NRG24200120240511644
|
23/01/2024
|
ramkisan
|
1739001063WL055094
|
ramkisan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-063-001/69
(KINJARI)
|
1739001063NRG24200120240511645
|
23/01/2024
|
pista
|
1739001063WL055094
|
pista
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-063-001/7-A
(KINJARI)
|
1739001063NRG24200120240511647
|
23/01/2024
|
Gaytri
|
1739001063WL055094
|
Gaytri
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-063-001/79
(KINJARI)
|
1739001063NRG24200120240511651
|
23/01/2024
|
bharosi
|
1739001063WL055094
|
bharosi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-063-001/79-A
(KINJARI)
|
1739001063NRG24200120240511652
|
23/01/2024
|
dolatram
|
1739001063WL055094
|
dolatram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-063-001/8-A
(KINJARI)
|
1739001063NRG24200120240511653
|
23/01/2024
|
suresh
|
1739001063WL055094
|
suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-063-001/84
(KINJARI)
|
1739001063NRG24200120240511658
|
23/01/2024
|
Hotam
|
1739001063WL055094
|
Hotam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-063-001/86
(KINJARI)
|
1739001063NRG24200120240511659
|
23/01/2024
|
Kaliyan
|
1739001063WL055094
|
Kaliyan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-063-001/97
(KINJARI)
|
1739001063NRG24200120240511661
|
23/01/2024
|
Rambharat
|
1739001063WL055094
|
Rambharat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-063-001/97
(KINJARI)
|
1739001063NRG24200120240511660
|
23/01/2024
|
Rambharat
|
1739001063WL055094
|
Rambharat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-063-001/99
(KINJARI)
|
1739001063NRG24200120240511664
|
23/01/2024
|
kaira
|
1739001063WL055094
|
kaira
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
kaira
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-063-003/112-C
(KINJARI)
|
1739001063NRG24210120240513048
|
23/01/2024
|
Matadeen Kushwah
|
1739001063WL055222
|
Matadeen Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
MatadeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-063-003/113-C
(KINJARI)
|
1739001063NRG24210120240513049
|
23/01/2024
|
Deepa kushwah
|
1739001063WL055222
|
Deepa kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Deepakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-063-003/114-D
(KINJARI)
|
1739001063NRG24210120240513050
|
23/01/2024
|
Shivsingh Kushwah
|
1739001063WL055222
|
Shivsingh Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
ShivsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-063-003/118-D
(KINJARI)
|
1739001063NRG24210120240513051
|
23/01/2024
|
Sugalee Kushwah
|
1739001063WL055222
|
Sugalee Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
SugaleeKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-063-003/121-B
(KINJARI)
|
1739001063NRG24210120240513052
|
23/01/2024
|
Akash Kushwah
|
1739001063WL055222
|
Akash Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-063-003/19-A
(KINJARI)
|
1739001063NRG24210120240513054
|
23/01/2024
|
Ajeet
|
1739001063WL055222
|
Ajeet
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-063-003/266
(KINJARI)
|
1739001063NRG24210120240513055
|
23/01/2024
|
kavita
|
1739001063WL055222
|
kavita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-063-003/272
(KINJARI)
|
1739001063NRG24210120240513056
|
23/01/2024
|
bantan
|
1739001063WL055222
|
bantan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
bantan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-063-003/273-B
(KINJARI)
|
1739001063NRG24210120240513058
|
23/01/2024
|
anil
|
1739001063WL055222
|
anil
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-063-003/33
(KINJARI)
|
1739001063NRG24210120240513059
|
23/01/2024
|
narayan
|
1739001063WL055222
|
narayan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-063-003/37
(KINJARI)
|
1739001063NRG24210120240513060
|
23/01/2024
|
MANOJ
|
1739001063WL055222
|
MANOJ
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-063-003/41
(KINJARI)
|
1739001063NRG24210120240513061
|
23/01/2024
|
narotam
|
1739001063WL055222
|
narotam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-063-003/57
(KINJARI)
|
1739001063NRG24210120240513062
|
23/01/2024
|
Banwari
|
1739001063WL055222
|
Banwari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-063-003/59
(KINJARI)
|
1739001063NRG24210120240513063
|
23/01/2024
|
prahlad
|
1739001063WL055222
|
prahlad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-063-003/59-C
(KINJARI)
|
1739001063NRG24210120240513064
|
23/01/2024
|
Bhoora
|
1739001063WL055222
|
Bhoora
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-063-003/61
(KINJARI)
|
1739001063NRG24210120240513065
|
23/01/2024
|
janved
|
1739001063WL055222
|
janved
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-063-003/62
(KINJARI)
|
1739001063NRG24210120240513066
|
23/01/2024
|
Ummed
|
1739001063WL055222
|
Ummed
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-063-003/65
(KINJARI)
|
1739001063NRG24210120240513067
|
23/01/2024
|
Rakesh
|
1739001063WL055222
|
Rakesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-063-003/69
(KINJARI)
|
1739001063NRG24210120240513068
|
23/01/2024
|
prabhu
|
1739001063WL055222
|
prabhu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-063-003/72
(KINJARI)
|
1739001063NRG24210120240513069
|
23/01/2024
|
Laxman
|
1739001063WL055222
|
Laxman
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-063-003/73-A
(KINJARI)
|
1739001063NRG24210120240513070
|
23/01/2024
|
dalel
|
1739001063WL055222
|
dalel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
dalel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-063-001/6-D
(KINJARI)
|
1739001063NRG24200120240511639
|
23/01/2024
|
vinod
|
1739001063WL055094
|
vinod
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BIJEYPUR
|
MP-39-001-063-001/25-D
(KINJARI)
|
1739001063NRG24200120240511610
|
23/01/2024
|
Pooja Dhakad
|
1739001063WL055094
|
Pooja Dhakad
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
PoojaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-063-001/140-A
(KINJARI)
|
1739001063NRG24200120240511570
|
23/01/2024
|
Biniya
|
1739001063WL055094
|
Biniya
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
Biniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-063-001/182
(KINJARI)
|
1739001063NRG24200120240511586
|
23/01/2024
|
asha
|
1739001063WL055094
|
asha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-063-001/189-A
(KINJARI)
|
1739001063NRG24200120240511589
|
23/01/2024
|
ramavtar
|
1739001063WL055094
|
ramavtar
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985332
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-063-001/35
(KINJARI)
|
1739001063NRG24200120240511617
|
23/01/2024
|
narayan
|
1739001063WL055094
|
narayan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985332
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
159783
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