|
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-39-001-056-001/109
(DHAMINI)
|
1739001056NRG25050620240093456
|
06/06/2024
|
Munesh
|
1739001056WL012235
|
Munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-056-001/109
(DHAMINI)
|
1739001056NRG25050620240093457
|
06/06/2024
|
Sumitra
|
1739001056WL012235
|
Sumitra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-056-001/166
(DHAMINI)
|
1739001056NRG25050620240093470
|
06/06/2024
|
Kashiram
|
1739001056WL012235
|
Kashiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-056-001/166-A
(DHAMINI)
|
1739001056NRG25050620240093472
|
06/06/2024
|
Dharmendra
|
1739001056WL012235
|
Dharmendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-056-001/18-C
(DHAMINI)
|
1739001056NRG25050620240093477
|
06/06/2024
|
Pooja Dhakar
|
1739001056WL012235
|
Pooja Dhakar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
346151298
|
|
PoojaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-056-001/193-A
(DHAMINI)
|
1739001056NRG25050620240093479
|
06/06/2024
|
Manisha
|
1739001056WL012235
|
Manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-056-001/194-A
(DHAMINI)
|
1739001056NRG25050620240093480
|
06/06/2024
|
Kuar
|
1739001056WL012235
|
Kuar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kuar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-056-001/205-A
(DHAMINI)
|
1739001056NRG25050620240093488
|
06/06/2024
|
Jamuna
|
1739001056WL012235
|
Jamuna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-056-001/216-B
(DHAMINI)
|
1739001056NRG25050620240093514
|
06/06/2024
|
Meena
|
1739001056WL012236
|
Meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-056-001/22-A
(DHAMINI)
|
1739001056NRG25050620240093516
|
06/06/2024
|
Reena
|
1739001056WL012236
|
Reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-056-001/234-A
(DHAMINI)
|
1739001056NRG25050620240093527
|
06/06/2024
|
Trapti
|
1739001056WL012236
|
Trapti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Trapti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-056-001/234-B
(DHAMINI)
|
1739001056NRG25050620240093529
|
06/06/2024
|
Phulvati
|
1739001056WL012236
|
Phulvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-056-001/236-A
(DHAMINI)
|
1739001056NRG25050620240093531
|
06/06/2024
|
Darshan
|
1739001056WL012236
|
Darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-056-001/240
(DHAMINI)
|
1739001056NRG25050620240093500
|
06/06/2024
|
Ramo
|
1739001056WL012235
|
Ramo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramo
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-056-001/27
(DHAMINI)
|
1739001056NRG25050620240093542
|
06/06/2024
|
JASVANT KUMAR
|
1739001056WL012236
|
JASVANT KUMAR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
JASVANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-056-001/34-A
(DHAMINI)
|
1739001056NRG25050620240093547
|
06/06/2024
|
Dropati
|
1739001056WL012236
|
Dropati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-056-001/34-A
(DHAMINI)
|
1739001056NRG25050620240093546
|
06/06/2024
|
Mohan
|
1739001056WL012236
|
Mohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-056-001/349
(DHAMINI)
|
1739001056NRG25050620240093380
|
06/06/2024
|
Monika
|
1739001056WL012232
|
Monika
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-056-001/358
(DHAMINI)
|
1739001056NRG25050620240093384
|
06/06/2024
|
Nirasha Kushwah
|
1739001056WL012232
|
Nirasha Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
NirashaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-056-001/358
(DHAMINI)
|
1739001056NRG25050620240093383
|
06/06/2024
|
Vishram
|
1739001056WL012232
|
Vishram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-056-001/37
(DHAMINI)
|
1739001056NRG25050620240093559
|
06/06/2024
|
Dulai
|
1739001056WL012236
|
Dulai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-056-001/37
(DHAMINI)
|
1739001056NRG25050620240093558
|
06/06/2024
|
Siyaram
|
1739001056WL012236
|
Siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-056-001/384
(DHAMINI)
|
1739001056NRG25050620240093389
|
06/06/2024
|
Dilip
|
1739001056WL012232
|
Dilip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-056-001/39
(DHAMINI)
|
1739001056NRG25050620240093563
|
06/06/2024
|
Kala
|
1739001056WL012236
|
Kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-056-001/396
(DHAMINI)
|
1739001056NRG25050620240093399
|
06/06/2024
|
Ramrati
|
1739001056WL012232
|
Ramrati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-056-001/407-A
(DHAMINI)
|
1739001056NRG25050620240093404
|
06/06/2024
|
Devendra
|
1739001056WL012232
|
Devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-056-001/409-B
(DHAMINI)
|
1739001056NRG25050620240093408
|
06/06/2024
|
Sandip
|
1739001056WL012232
|
Sandip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-056-001/411
(DHAMINI)
|
1739001056NRG25050620240093410
|
06/06/2024
|
lalita
|
1739001056WL012232
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-056-001/411
(DHAMINI)
|
1739001056NRG25050620240093409
|
06/06/2024
|
Raghuveer
|
1739001056WL012232
|
Raghuveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-056-001/418
(DHAMINI)
|
1739001056NRG25050620240093414
|
06/06/2024
|
Laxmi
|
1739001056WL012232
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-056-001/420
(DHAMINI)
|
1739001056NRG25050620240093417
|
06/06/2024
|
Bhimsen
|
1739001056WL012232
|
Bhimsen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bhimsen
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-056-001/447
(DHAMINI)
|
1739001056NRG25050620240093428
|
06/06/2024
|
Manjesh
|
1739001056WL012232
|
Manjesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-056-001/450
(DHAMINI)
|
1739001056NRG25050620240093434
|
06/06/2024
|
Rambeer
|
1739001056WL012232
|
Rambeer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-056-001/455
(DHAMINI)
|
1739001056NRG25050620240093436
|
06/06/2024
|
Saish
|
1739001056WL012232
|
Saish
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Saish
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-056-001/46-B
(DHAMINI)
|
1739001056NRG25050620240093442
|
06/06/2024
|
pratap
|
1739001056WL012232
|
pratap
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-056-001/46-B
(DHAMINI)
|
1739001056NRG25050620240093443
|
06/06/2024
|
Saroj
|
1739001056WL012232
|
Saroj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-056-001/469
(DHAMINI)
|
1739001056NRG25050620240093444
|
06/06/2024
|
Brajmohan
|
1739001056WL012232
|
Brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-056-001/469
(DHAMINI)
|
1739001056NRG25050620240093445
|
06/06/2024
|
Laxmi
|
1739001056WL012232
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-056-001/476
(DHAMINI)
|
1739001056NRG25050620240093584
|
06/06/2024
|
SHIVCHARAN Kushwah
|
1739001056WL012237
|
SHIVCHARAN Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
SHIVCHARANKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-056-001/476-B
(DHAMINI)
|
1739001056NRG25050620240093587
|
06/06/2024
|
Laxmi
|
1739001056WL012237
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-056-001/476-C
(DHAMINI)
|
1739001056NRG25050620240093588
|
06/06/2024
|
Koksingh
|
1739001056WL012237
|
Koksingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-056-001/476-C
(DHAMINI)
|
1739001056NRG25050620240093589
|
06/06/2024
|
lalita
|
1739001056WL012237
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-056-001/92-B
(DHAMINI)
|
1739001056NRG25050620240093564
|
06/06/2024
|
Asarphi
|
1739001056WL012236
|
Asarphi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Asarphi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-056-001/93
(DHAMINI)
|
1739001056NRG25050620240093565
|
06/06/2024
|
Sua
|
1739001056WL012236
|
Sua
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sua
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-056-001/93-A
(DHAMINI)
|
1739001056NRG25050620240093566
|
06/06/2024
|
Ram ganesh
|
1739001056WL012236
|
Ram ganesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-056-001/98-A
(DHAMINI)
|
1739001056NRG25050620240093571
|
06/06/2024
|
Moharsingh
|
1739001056WL012236
|
Moharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-056-001/98-B
(DHAMINI)
|
1739001056NRG25050620240093572
|
06/06/2024
|
pappu Rawat
|
1739001056WL012236
|
pappu Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
pappuRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-056-001/99-B
(DHAMINI)
|
1739001056NRG25050620240093576
|
06/06/2024
|
Geeta
|
1739001056WL012236
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-056-001/99-B
(DHAMINI)
|
1739001056NRG25050620240093575
|
06/06/2024
|
Kedar
|
1739001056WL012236
|
Kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-056-001/99-C
(DHAMINI)
|
1739001056NRG25050620240093577
|
06/06/2024
|
Kaliyan
|
1739001056WL012236
|
Kaliyan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-056-001/99-D
(DHAMINI)
|
1739001056NRG25050620240093578
|
06/06/2024
|
Krapal
|
1739001056WL012236
|
Krapal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Krapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-056-001/10
(DHAMINI)
|
1739001056NRG25050620240093448
|
06/06/2024
|
Haricharan
|
1739001056WL012235
|
Haricharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-056-001/10
(DHAMINI)
|
1739001056NRG25050620240093449
|
06/06/2024
|
Ramdei
|
1739001056WL012235
|
Ramdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramdei
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-056-001/10-A
(DHAMINI)
|
1739001056NRG25050620240093450
|
06/06/2024
|
Pradeep
|
1739001056WL012235
|
Pradeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-056-001/10-A
(DHAMINI)
|
1739001056NRG25050620240093451
|
06/06/2024
|
Seema
|
1739001056WL012235
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-056-001/101
(DHAMINI)
|
1739001056NRG25050620240093452
|
06/06/2024
|
Banbari
|
1739001056WL012235
|
Banbari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-056-001/101
(DHAMINI)
|
1739001056NRG25050620240093453
|
06/06/2024
|
prem
|
1739001056WL012235
|
prem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-056-001/101-A
(DHAMINI)
|
1739001056NRG25050620240093455
|
06/06/2024
|
Sahadev
|
1739001056WL012235
|
Sahadev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sahadev
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-056-001/101-A
(DHAMINI)
|
1739001056NRG25050620240093454
|
06/06/2024
|
Sahadev
|
1739001056WL012235
|
Sahadev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sahadev
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-056-001/115-A
(DHAMINI)
|
1739001056NRG25050620240093458
|
06/06/2024
|
Ramkali
|
1739001056WL012235
|
Ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-056-001/119-D
(DHAMINI)
|
1739001056NRG25050620240093459
|
06/06/2024
|
SHIVSINGH
|
1739001056WL012235
|
SHIVSINGH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-056-001/123
(DHAMINI)
|
1739001056NRG25050620240093460
|
06/06/2024
|
Rambhajan
|
1739001056WL012235
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-056-001/123
(DHAMINI)
|
1739001056NRG25050620240093461
|
06/06/2024
|
Santa
|
1739001056WL012235
|
Santa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-056-001/123-A
(DHAMINI)
|
1739001056NRG25050620240093462
|
06/06/2024
|
Matadeen
|
1739001056WL012235
|
Matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-056-001/13-A
(DHAMINI)
|
1739001056NRG25050620240093463
|
06/06/2024
|
Ashtosh
|
1739001056WL012235
|
Ashtosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ashtosh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-056-001/13-C
(DHAMINI)
|
1739001056NRG25050620240093464
|
06/06/2024
|
Puran
|
1739001056WL012235
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-056-001/150-A
(DHAMINI)
|
1739001056NRG25050620240093465
|
06/06/2024
|
Munna
|
1739001056WL012235
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-056-001/150-A
(DHAMINI)
|
1739001056NRG25050620240093466
|
06/06/2024
|
Munna
|
1739001056WL012235
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-056-001/150-B
(DHAMINI)
|
1739001056NRG25050620240093467
|
06/06/2024
|
Atiko
|
1739001056WL012235
|
Atiko
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Atiko
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-056-001/155-A
(DHAMINI)
|
1739001056NRG25050620240093469
|
06/06/2024
|
Laxmi
|
1739001056WL012235
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-056-001/155-A
(DHAMINI)
|
1739001056NRG25050620240093468
|
06/06/2024
|
Roop Singh Rawat
|
1739001056WL012235
|
Roop Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
RoopSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-056-001/166
(DHAMINI)
|
1739001056NRG25050620240093471
|
06/06/2024
|
Rampati
|
1739001056WL012235
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-056-001/168
(DHAMINI)
|
1739001056NRG25050620240093473
|
06/06/2024
|
Chote
|
1739001056WL012235
|
Chote
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-056-001/18
(DHAMINI)
|
1739001056NRG25050620240093474
|
06/06/2024
|
Shridhar
|
1739001056WL012235
|
Shridhar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346151298
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-056-001/18
(DHAMINI)
|
1739001056NRG25050620240093475
|
06/06/2024
|
Shridhar
|
1739001056WL012235
|
Shridhar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346151298
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-056-001/18-C
(DHAMINI)
|
1739001056NRG25050620240093476
|
06/06/2024
|
Pushpendra
|
1739001056WL012235
|
Pushpendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346151298
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-056-001/193-A
(DHAMINI)
|
1739001056NRG25050620240093478
|
06/06/2024
|
Nirapati
|
1739001056WL012235
|
Nirapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-056-001/194-A
(DHAMINI)
|
1739001056NRG25050620240093481
|
06/06/2024
|
traveni
|
1739001056WL012235
|
traveni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
traveni
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-056-001/194-B
(DHAMINI)
|
1739001056NRG25050620240093483
|
06/06/2024
|
Mithalesh
|
1739001056WL012235
|
Mithalesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-056-001/194-B
(DHAMINI)
|
1739001056NRG25050620240093482
|
06/06/2024
|
Ratiram
|
1739001056WL012235
|
Ratiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-056-001/198
(DHAMINI)
|
1739001056NRG25050620240093485
|
06/06/2024
|
Mathura
|
1739001056WL012235
|
Mathura
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-056-001/198
(DHAMINI)
|
1739001056NRG25050620240093484
|
06/06/2024
|
Tunda
|
1739001056WL012235
|
Tunda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Tunda
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-056-001/203
(DHAMINI)
|
1739001056NRG25050620240093486
|
06/06/2024
|
Dakhkho
|
1739001056WL012235
|
Dakhkho
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dakhkho
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-056-001/203-A
(DHAMINI)
|
1739001056NRG25050620240093510
|
06/06/2024
|
Bhupendra
|
1739001056WL012236
|
Bhupendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-056-001/203-A
(DHAMINI)
|
1739001056NRG25050620240093511
|
06/06/2024
|
Laxmi
|
1739001056WL012236
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-056-001/203-C
(DHAMINI)
|
1739001056NRG25050620240093487
|
06/06/2024
|
veerendra
|
1739001056WL012235
|
veerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-056-001/205-A
(DHAMINI)
|
1739001056NRG25050620240093489
|
06/06/2024
|
Jamuna
|
1739001056WL012235
|
Jamuna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-056-001/205-D
(DHAMINI)
|
1739001056NRG25050620240093490
|
06/06/2024
|
Dillep
|
1739001056WL012235
|
Dillep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dillep
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-056-001/216
(DHAMINI)
|
1739001056NRG25050620240093512
|
06/06/2024
|
Babu
|
1739001056WL012236
|
Babu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-056-001/216-A
(DHAMINI)
|
1739001056NRG25050620240093492
|
06/06/2024
|
Bheemsen
|
1739001056WL012235
|
Bheemsen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-056-001/216-B
(DHAMINI)
|
1739001056NRG25050620240093513
|
06/06/2024
|
Kumer
|
1739001056WL012236
|
Kumer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kumer
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-056-001/217-A
(DHAMINI)
|
1739001056NRG25050620240093493
|
06/06/2024
|
Deependra
|
1739001056WL012235
|
Deependra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-056-001/219
(DHAMINI)
|
1739001056NRG25050620240093494
|
06/06/2024
|
Mahesh
|
1739001056WL012235
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-056-001/219
(DHAMINI)
|
1739001056NRG25050620240093495
|
06/06/2024
|
Ramdehi
|
1739001056WL012235
|
Ramdehi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-056-001/22-A
(DHAMINI)
|
1739001056NRG25050620240093515
|
06/06/2024
|
Mahendra
|
1739001056WL012236
|
Mahendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-056-001/220-A
(DHAMINI)
|
1739001056NRG25050620240093517
|
06/06/2024
|
Annu
|
1739001056WL012236
|
Annu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-056-001/221
(DHAMINI)
|
1739001056NRG25050620240093496
|
06/06/2024
|
Neeraj
|
1739001056WL012235
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-056-001/222
(DHAMINI)
|
1739001056NRG25050620240093497
|
06/06/2024
|
Rajani
|
1739001056WL012235
|
Rajani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-056-001/225-A
(DHAMINI)
|
1739001056NRG25050620240093498
|
06/06/2024
|
Brajesh
|
1739001056WL012235
|
Brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-056-001/225-B
(DHAMINI)
|
1739001056NRG25050620240093499
|
06/06/2024
|
Ashok
|
1739001056WL012235
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-056-001/226
(DHAMINI)
|
1739001056NRG25050620240093518
|
06/06/2024
|
Babulal
|
1739001056WL012236
|
Babulal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-056-001/226
(DHAMINI)
|
1739001056NRG25050620240093519
|
06/06/2024
|
Kaliyani
|
1739001056WL012236
|
Kaliyani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kaliyani
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-056-001/226-A
(DHAMINI)
|
1739001056NRG25050620240093520
|
06/06/2024
|
Dulare
|
1739001056WL012236
|
Dulare
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-056-001/226-D
(DHAMINI)
|
1739001056NRG25050620240093521
|
06/06/2024
|
Ramrup
|
1739001056WL012236
|
Ramrup
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-056-001/23
(DHAMINI)
|
1739001056NRG25050620240093522
|
06/06/2024
|
Ratiram
|
1739001056WL012236
|
Ratiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-056-001/232-D
(DHAMINI)
|
1739001056NRG25050620240093523
|
06/06/2024
|
Ummedi Urf Rampati
|
1739001056WL012236
|
Ummedi Urf Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
UmmediUrfRampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-056-001/234
(DHAMINI)
|
1739001056NRG25050620240093524
|
06/06/2024
|
Naresh
|
1739001056WL012236
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-056-001/234
(DHAMINI)
|
1739001056NRG25050620240093525
|
06/06/2024
|
Sakuntala
|
1739001056WL012236
|
Sakuntala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-056-001/234-A
(DHAMINI)
|
1739001056NRG25050620240093526
|
06/06/2024
|
Nabalsingh
|
1739001056WL012236
|
Nabalsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-056-001/234-B
(DHAMINI)
|
1739001056NRG25050620240093528
|
06/06/2024
|
Vishal
|
1739001056WL012236
|
Vishal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-056-001/234-C
(DHAMINI)
|
1739001056NRG25050620240093530
|
06/06/2024
|
Rampati
|
1739001056WL012236
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-056-001/236-A
(DHAMINI)
|
1739001056NRG25050620240093532
|
06/06/2024
|
Darshan
|
1739001056WL012236
|
Darshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-056-001/236-B
(DHAMINI)
|
1739001056NRG25050620240093533
|
06/06/2024
|
Ashish
|
1739001056WL012236
|
Ashish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-056-001/239-B
(DHAMINI)
|
1739001056NRG25050620240093535
|
06/06/2024
|
Laxmi
|
1739001056WL012236
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-056-001/239-B
(DHAMINI)
|
1739001056NRG25050620240093534
|
06/06/2024
|
Satish
|
1739001056WL012236
|
Satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-056-001/241
(DHAMINI)
|
1739001056NRG25050620240093501
|
06/06/2024
|
Munesh
|
1739001056WL012235
|
Munesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346151298
|
|
Munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-056-001/241-A
(DHAMINI)
|
1739001056NRG25050620240093502
|
06/06/2024
|
Raghvendra Dhakar
|
1739001056WL012235
|
Raghvendra Dhakar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346151298
|
|
RaghvendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-056-001/249-A
(DHAMINI)
|
1739001056NRG25050620240093503
|
06/06/2024
|
Ramkali
|
1739001056WL012235
|
Ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-056-001/249-B
(DHAMINI)
|
1739001056NRG25050620240093537
|
06/06/2024
|
Sunita
|
1739001056WL012236
|
Sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-056-001/249-B
(DHAMINI)
|
1739001056NRG25050620240093536
|
06/06/2024
|
Surendra
|
1739001056WL012236
|
Surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-056-001/251
(DHAMINI)
|
1739001056NRG25050620240093504
|
06/06/2024
|
Kosha
|
1739001056WL012235
|
Kosha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kosha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-056-001/251
(DHAMINI)
|
1739001056NRG25050620240093505
|
06/06/2024
|
Kosha
|
1739001056WL012235
|
Kosha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kosha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-056-001/252
(DHAMINI)
|
1739001056NRG25050620240093538
|
06/06/2024
|
Rumali
|
1739001056WL012236
|
Rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-056-001/255
(DHAMINI)
|
1739001056NRG25050620240093539
|
06/06/2024
|
Sheela
|
1739001056WL012236
|
Sheela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-056-001/257
(DHAMINI)
|
1739001056NRG25050620240093507
|
06/06/2024
|
Rampati
|
1739001056WL012235
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-056-001/257
(DHAMINI)
|
1739001056NRG25050620240093506
|
06/06/2024
|
Sugan
|
1739001056WL012235
|
Sugan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-056-001/258
(DHAMINI)
|
1739001056NRG25050620240093541
|
06/06/2024
|
Dola
|
1739001056WL012236
|
Dola
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Dola
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-056-001/258
(DHAMINI)
|
1739001056NRG25050620240093540
|
06/06/2024
|
Shivnarayan
|
1739001056WL012236
|
Shivnarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-056-001/27
(DHAMINI)
|
1739001056NRG25050620240093543
|
06/06/2024
|
Jasamant
|
1739001056WL012236
|
Jasamant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Jasamant
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-056-001/277
(DHAMINI)
|
1739001056NRG25050620240093508
|
06/06/2024
|
Naresh
|
1739001056WL012235
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-056-001/277
(DHAMINI)
|
1739001056NRG25050620240093509
|
06/06/2024
|
Ramrati
|
1739001056WL012235
|
Ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-056-001/277-A
(DHAMINI)
|
1739001056NRG25050620240093371
|
06/06/2024
|
Katoi
|
1739001056WL012232
|
Katoi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Katoi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-056-001/279
(DHAMINI)
|
1739001056NRG25050620240093544
|
06/06/2024
|
Sampatiya
|
1739001056WL012236
|
Sampatiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-056-001/328
(DHAMINI)
|
1739001056NRG25050620240093372
|
06/06/2024
|
Vidhya
|
1739001056WL012232
|
Vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-056-001/33
(DHAMINI)
|
1739001056NRG25050620240093545
|
06/06/2024
|
Lalaram
|
1739001056WL012236
|
Lalaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-056-001/332
(DHAMINI)
|
1739001056NRG25050620240093374
|
06/06/2024
|
Jaharsingh
|
1739001056WL012232
|
Jaharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-056-001/332
(DHAMINI)
|
1739001056NRG25050620240093373
|
06/06/2024
|
Rekha
|
1739001056WL012232
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-056-001/334
(DHAMINI)
|
1739001056NRG25050620240093375
|
06/06/2024
|
Prakash
|
1739001056WL012232
|
Prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-056-001/334
(DHAMINI)
|
1739001056NRG25050620240093376
|
06/06/2024
|
Ramkali
|
1739001056WL012232
|
Ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIJEYPUR
|
MP-39-001-056-001/339
(DHAMINI)
|
1739001056NRG25050620240093377
|
06/06/2024
|
Mahesh
|
1739001056WL012232
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-056-001/339
(DHAMINI)
|
1739001056NRG25050620240093378
|
06/06/2024
|
Mahesh
|
1739001056WL012232
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-056-001/34-B
(DHAMINI)
|
1739001056NRG25050620240093548
|
06/06/2024
|
Haedev
|
1739001056WL012236
|
Haedev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Haedev
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-056-001/34-B
(DHAMINI)
|
1739001056NRG25050620240093549
|
06/06/2024
|
Haedev
|
1739001056WL012236
|
Haedev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Haedev
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-056-001/349
(DHAMINI)
|
1739001056NRG25050620240093379
|
06/06/2024
|
Bhagvan singh
|
1739001056WL012232
|
Bhagvan singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-056-001/35
(DHAMINI)
|
1739001056NRG25050620240093550
|
06/06/2024
|
Bahadur
|
1739001056WL012236
|
Bahadur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-056-001/35
(DHAMINI)
|
1739001056NRG25050620240093551
|
06/06/2024
|
Ramshri
|
1739001056WL012236
|
Ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-056-001/35-A
(DHAMINI)
|
1739001056NRG25050620240093552
|
06/06/2024
|
Narottam
|
1739001056WL012236
|
Narottam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-056-001/35-A
(DHAMINI)
|
1739001056NRG25050620240093553
|
06/06/2024
|
Sakuntala
|
1739001056WL012236
|
Sakuntala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-056-001/35-B
(DHAMINI)
|
1739001056NRG25050620240093554
|
06/06/2024
|
Mukesh
|
1739001056WL012236
|
Mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-056-001/35-B
(DHAMINI)
|
1739001056NRG25050620240093555
|
06/06/2024
|
Sanehi
|
1739001056WL012236
|
Sanehi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sanehi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-056-001/35-C
(DHAMINI)
|
1739001056NRG25050620240093556
|
06/06/2024
|
Suman
|
1739001056WL012236
|
Suman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-056-001/350
(DHAMINI)
|
1739001056NRG25050620240093557
|
06/06/2024
|
munna
|
1739001056WL012236
|
munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-056-001/353
(DHAMINI)
|
1739001056NRG25050620240093381
|
06/06/2024
|
Sukho
|
1739001056WL012232
|
Sukho
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sukho
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-056-001/353-A
(DHAMINI)
|
1739001056NRG25050620240093382
|
06/06/2024
|
Rambeer
|
1739001056WL012232
|
Rambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-056-001/364
(DHAMINI)
|
1739001056NRG25050620240093385
|
06/06/2024
|
Vidya
|
1739001056WL012232
|
Vidya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-056-001/364-A
(DHAMINI)
|
1739001056NRG25050620240093386
|
06/06/2024
|
Monu
|
1739001056WL012232
|
Monu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJEYPUR
|
MP-39-001-056-001/365
(DHAMINI)
|
1739001056NRG25050620240093387
|
06/06/2024
|
Ashok
|
1739001056WL012232
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-056-001/365
(DHAMINI)
|
1739001056NRG25050620240093388
|
06/06/2024
|
Ashok
|
1739001056WL012232
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-056-001/38
(DHAMINI)
|
1739001056NRG25050620240093561
|
06/06/2024
|
Rammo
|
1739001056WL012236
|
Rammo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-056-001/38
(DHAMINI)
|
1739001056NRG25050620240093560
|
06/06/2024
|
Ramvilas
|
1739001056WL012236
|
Ramvilas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-056-001/384
(DHAMINI)
|
1739001056NRG25050620240093390
|
06/06/2024
|
Neeraj
|
1739001056WL012232
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-056-001/39
(DHAMINI)
|
1739001056NRG25050620240093562
|
06/06/2024
|
Kishunlal
|
1739001056WL012236
|
Kishunlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kishunlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-056-001/390-B
(DHAMINI)
|
1739001056NRG25050620240093391
|
06/06/2024
|
Surendra
|
1739001056WL012232
|
Surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-056-001/390-B
(DHAMINI)
|
1739001056NRG25050620240093392
|
06/06/2024
|
Surksha
|
1739001056WL012232
|
Surksha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-056-001/393
(DHAMINI)
|
1739001056NRG25050620240093393
|
06/06/2024
|
Aneeta
|
1739001056WL012232
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-056-001/394
(DHAMINI)
|
1739001056NRG25050620240093394
|
06/06/2024
|
Sateesh
|
1739001056WL012232
|
Sateesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-056-001/394
(DHAMINI)
|
1739001056NRG25050620240093395
|
06/06/2024
|
Seema
|
1739001056WL012232
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-056-001/395
(DHAMINI)
|
1739001056NRG25050620240093396
|
06/06/2024
|
Brajmohan
|
1739001056WL012232
|
Brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-056-001/395
(DHAMINI)
|
1739001056NRG25050620240093397
|
06/06/2024
|
Mitti
|
1739001056WL012232
|
Mitti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mitti
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BIJEYPUR
|
MP-39-001-056-001/396
(DHAMINI)
|
1739001056NRG25050620240093398
|
06/06/2024
|
Hakim
|
1739001056WL012232
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-056-001/396-A
(DHAMINI)
|
1739001056NRG25050620240093400
|
06/06/2024
|
Deependra
|
1739001056WL012232
|
Deependra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-056-001/399-A
(DHAMINI)
|
1739001056NRG25050620240093401
|
06/06/2024
|
Shailendra
|
1739001056WL012232
|
Shailendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-056-001/4
(DHAMINI)
|
1739001056NRG25050620240093402
|
06/06/2024
|
Uimila
|
1739001056WL012232
|
Uimila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Uimila
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-056-001/40-C
(DHAMINI)
|
1739001056NRG25050620240093403
|
06/06/2024
|
Neeraj
|
1739001056WL012232
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-056-001/407-A
(DHAMINI)
|
1739001056NRG25050620240093405
|
06/06/2024
|
Sunena
|
1739001056WL012232
|
Sunena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sunena
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-056-001/409
(DHAMINI)
|
1739001056NRG25050620240093407
|
06/06/2024
|
Laxmi
|
1739001056WL012232
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-056-001/409
(DHAMINI)
|
1739001056NRG25050620240093406
|
06/06/2024
|
Sunil
|
1739001056WL012232
|
Sunil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-056-001/414-A
(DHAMINI)
|
1739001056NRG25050620240093411
|
06/06/2024
|
Ramesh
|
1739001056WL012232
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-056-001/416
(DHAMINI)
|
1739001056NRG25050620240093412
|
06/06/2024
|
Krapal
|
1739001056WL012232
|
Krapal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-056-001/418
(DHAMINI)
|
1739001056NRG25050620240093413
|
06/06/2024
|
Lokendra
|
1739001056WL012232
|
Lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-056-001/42
(DHAMINI)
|
1739001056NRG25050620240093415
|
06/06/2024
|
Ramkumar
|
1739001056WL012232
|
Ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-056-001/427
(DHAMINI)
|
1739001056NRG25050620240093418
|
06/06/2024
|
Soneram
|
1739001056WL012232
|
Soneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-056-001/427
(DHAMINI)
|
1739001056NRG25050620240093419
|
06/06/2024
|
uma
|
1739001056WL012232
|
uma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-056-001/438
(DHAMINI)
|
1739001056NRG25050620240093421
|
06/06/2024
|
sarita
|
1739001056WL012232
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-056-001/44
(DHAMINI)
|
1739001056NRG25050620240093422
|
06/06/2024
|
Kesar
|
1739001056WL012232
|
Kesar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-056-001/44-A
(DHAMINI)
|
1739001056NRG25050620240093423
|
06/06/2024
|
Ramdayal
|
1739001056WL012232
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-056-001/44-A
(DHAMINI)
|
1739001056NRG25050620240093424
|
06/06/2024
|
Rampati
|
1739001056WL012232
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-056-001/44-B
(DHAMINI)
|
1739001056NRG25050620240093425
|
06/06/2024
|
Naresh
|
1739001056WL012232
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-056-001/446
(DHAMINI)
|
1739001056NRG25050620240093426
|
06/06/2024
|
Seema
|
1739001056WL012232
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-056-001/447
(DHAMINI)
|
1739001056NRG25050620240093427
|
06/06/2024
|
Bhupendra
|
1739001056WL012232
|
Bhupendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-056-001/448-A
(DHAMINI)
|
1739001056NRG25050620240093430
|
06/06/2024
|
Pinki
|
1739001056WL012232
|
Pinki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-056-001/448-A
(DHAMINI)
|
1739001056NRG25050620240093429
|
06/06/2024
|
Sateesh Sharma
|
1739001056WL012232
|
Sateesh Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
SateeshSharma
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-056-001/45-A
(DHAMINI)
|
1739001056NRG25050620240093431
|
06/06/2024
|
Maheshwari
|
1739001056WL012232
|
Maheshwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-056-001/45-C
(DHAMINI)
|
1739001056NRG25050620240093433
|
06/06/2024
|
Arati
|
1739001056WL012232
|
Arati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-056-001/45-C
(DHAMINI)
|
1739001056NRG25050620240093432
|
06/06/2024
|
Kalla
|
1739001056WL012232
|
Kalla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIJEYPUR
|
MP-39-001-056-001/450
(DHAMINI)
|
1739001056NRG25050620240093435
|
06/06/2024
|
Rambeer
|
1739001056WL012232
|
Rambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BIJEYPUR
|
MP-39-001-056-001/455
(DHAMINI)
|
1739001056NRG25050620240093437
|
06/06/2024
|
Laxmi
|
1739001056WL012232
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-056-001/457-A
(DHAMINI)
|
1739001056NRG25050620240093438
|
06/06/2024
|
Mitti
|
1739001056WL012232
|
Mitti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-056-001/46
(DHAMINI)
|
1739001056NRG25050620240093439
|
06/06/2024
|
Ramcharan
|
1739001056WL012232
|
Ramcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BIJEYPUR
|
MP-39-001-056-001/46-A
(DHAMINI)
|
1739001056NRG25050620240093440
|
06/06/2024
|
Ashok
|
1739001056WL012232
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-056-001/46-A
(DHAMINI)
|
1739001056NRG25050620240093441
|
06/06/2024
|
Manisha
|
1739001056WL012232
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-056-001/470
(DHAMINI)
|
1739001056NRG25050620240093580
|
06/06/2024
|
Ramesh
|
1739001056WL012237
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-056-001/470-A
(DHAMINI)
|
1739001056NRG25050620240093582
|
06/06/2024
|
Manisha
|
1739001056WL012237
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-056-001/470-A
(DHAMINI)
|
1739001056NRG25050620240093581
|
06/06/2024
|
Satendra
|
1739001056WL012237
|
Satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJEYPUR
|
MP-39-001-056-001/472
(DHAMINI)
|
1739001056NRG25050620240093583
|
06/06/2024
|
Kallu
|
1739001056WL012237
|
Kallu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJEYPUR
|
MP-39-001-056-001/476
(DHAMINI)
|
1739001056NRG25050620240093585
|
06/06/2024
|
Kamala
|
1739001056WL012237
|
Kamala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-056-001/476-B
(DHAMINI)
|
1739001056NRG25050620240093586
|
06/06/2024
|
Udaysingh
|
1739001056WL012237
|
Udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-056-001/97
(DHAMINI)
|
1739001056NRG25050620240093567
|
06/06/2024
|
Prahlad
|
1739001056WL012236
|
Prahlad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-056-001/97-A
(DHAMINI)
|
1739001056NRG25050620240093568
|
06/06/2024
|
Ramvaran
|
1739001056WL012236
|
Ramvaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-056-001/97-A
(DHAMINI)
|
1739001056NRG25050620240093569
|
06/06/2024
|
Uramila
|
1739001056WL012236
|
Uramila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Uramila
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-056-001/98
(DHAMINI)
|
1739001056NRG25050620240093570
|
06/06/2024
|
Kausa Rawat
|
1739001056WL012236
|
Kausa Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
KausaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJEYPUR
|
MP-39-001-056-001/98-C
(DHAMINI)
|
1739001056NRG25050620240093573
|
06/06/2024
|
Bhole
|
1739001056WL012236
|
Bhole
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bhole
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-056-001/99-D
(DHAMINI)
|
1739001056NRG25050620240093579
|
06/06/2024
|
Kamlesh
|
1739001056WL012236
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233766
|
233766
|
|
|
|
|
|
|
|
|
214
|
BIJEYPUR
|
MP-39-001-056-001/98-C
(DHAMINI)
|
1739001056NRG25050620240093574
|
06/06/2024
|
Ramkanya
|
1739001056WL012236
|
Ramkanya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
215
|
BIJEYPUR
|
MP-39-001-056-001/42
(DHAMINI)
|
1739001056NRG25050620240093416
|
06/06/2024
|
Lalita
|
1739001056WL012232
|
Lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
216
|
BIJEYPUR
|
MP-39-001-056-001/216-A
(DHAMINI)
|
1739001056NRG25050620240093491
|
06/06/2024
|
Bheemsen
|
1739001056WL012235
|
Bheemsen
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
Bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIJEYPUR
|
MP-39-001-056-001/438
(DHAMINI)
|
1739001056NRG25050620240093420
|
06/06/2024
|
Durgesh Dhakar
|
1739001056WL012232
|
Durgesh Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151298
|
|
DurgeshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313470
|
313470
|
|
|
|
|
|
|
|