|
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-39-001-063-002/125-B
(KINJARI)
|
1739001063NRG25200520240055723
|
22/05/2024
|
Badami
|
1739001063WL008080
|
Badami
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-063-002/303
(KINJARI)
|
1739001063NRG25200520240055858
|
22/05/2024
|
ragubeer
|
1739001063WL008083
|
ragubeer
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/131-A
(KINJARI)
|
1739001063NRG25200520240055782
|
22/05/2024
|
Deepa
|
1739001063WL008081
|
Deepa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-063-001/157-A
(KINJARI)
|
1739001063NRG25200520240055803
|
22/05/2024
|
Aruna
|
1739001063WL008082
|
Aruna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-063-001/157-A
(KINJARI)
|
1739001063NRG25200520240055802
|
22/05/2024
|
sugreev
|
1739001063WL008082
|
sugreev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-063-001/159-A
(KINJARI)
|
1739001063NRG25200520240055804
|
22/05/2024
|
indersingh
|
1739001063WL008082
|
indersingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-063-001/17-C
(KINJARI)
|
1739001063NRG25200520240055789
|
22/05/2024
|
poonam
|
1739001063WL008081
|
poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-063-001/170-A
(KINJARI)
|
1739001063NRG25200520240055805
|
22/05/2024
|
surender
|
1739001063WL008082
|
surender
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
surender
|
IDBI BANK(607095)
|
|
9
|
BIJEYPUR
|
MP-39-001-063-001/204
(KINJARI)
|
1739001063NRG25200520240055814
|
22/05/2024
|
thakuri
|
1739001063WL008082
|
thakuri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
thakuri
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-063-001/208
(KINJARI)
|
1739001063NRG25200520240055818
|
22/05/2024
|
Deepak Adiwasi
|
1739001063WL008082
|
Deepak Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
DeepakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-063-001/211-B
(KINJARI)
|
1739001063NRG25200520240055820
|
22/05/2024
|
Moshmi Adiwasi
|
1739001063WL008082
|
Moshmi Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
MoshmiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-063-001/211-B
(KINJARI)
|
1739001063NRG25200520240055819
|
22/05/2024
|
Udal Adiwasi
|
1739001063WL008082
|
Udal Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
UdalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-063-001/243-C
(KINJARI)
|
1739001063NRG25200520240055821
|
22/05/2024
|
Ganesh Adiwashi
|
1739001063WL008082
|
Ganesh Adiwashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
GaneshAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-063-001/5-B
(KINJARI)
|
1739001063NRG25200520240055826
|
22/05/2024
|
Anup Dhakad
|
1739001063WL008082
|
Anup Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
AnupDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-063-001/53-C
(KINJARI)
|
1739001063NRG25200520240055827
|
22/05/2024
|
Deewan
|
1739001063WL008082
|
Deewan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Deewan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-063-001/61
(KINJARI)
|
1739001063NRG25200520240055828
|
22/05/2024
|
usha
|
1739001063WL008082
|
usha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-063-001/8-B
(KINJARI)
|
1739001063NRG25200520240055830
|
22/05/2024
|
darmendra
|
1739001063WL008082
|
darmendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-063-001/80-C
(KINJARI)
|
1739001063NRG25200520240055831
|
22/05/2024
|
bharati
|
1739001063WL008082
|
bharati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
bharati
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-063-002/1-D
(KINJARI)
|
1739001063NRG25200520240055718
|
22/05/2024
|
Vimal Shakya
|
1739001063WL008080
|
Vimal Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
VimalShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-063-002/14-B
(KINJARI)
|
1739001063NRG25200520240055731
|
22/05/2024
|
Vikrampuri Goswami
|
1739001063WL008080
|
Vikrampuri Goswami
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
VikrampuriGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-063-002/145-B
(KINJARI)
|
1739001063NRG25200520240055735
|
22/05/2024
|
Pooja Shakya
|
1739001063WL008080
|
Pooja Shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-063-002/163-A
(KINJARI)
|
1739001063NRG25200520240055740
|
22/05/2024
|
Lali Parihar
|
1739001063WL008080
|
Lali Parihar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
LaliParihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-063-002/166
(KINJARI)
|
1739001063NRG25200520240055743
|
22/05/2024
|
Girija
|
1739001063WL008080
|
Girija
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-063-002/189
(KINJARI)
|
1739001063NRG25200520240055748
|
22/05/2024
|
Bhavana
|
1739001063WL008080
|
Bhavana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Bhavana
|
BANK OF INDIA(508505)
|
|
25
|
BIJEYPUR
|
MP-39-001-063-002/209
(KINJARI)
|
1739001063NRG25200520240055849
|
22/05/2024
|
reshama
|
1739001063WL008083
|
reshama
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-063-002/270
(KINJARI)
|
1739001063NRG25200520240055852
|
22/05/2024
|
giraj
|
1739001063WL008083
|
giraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-063-002/280-B
(KINJARI)
|
1739001063NRG25200520240055855
|
22/05/2024
|
pradeep
|
1739001063WL008083
|
pradeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-063-002/314
(KINJARI)
|
1739001063NRG25200520240055859
|
22/05/2024
|
Sonu sen
|
1739001063WL008083
|
Sonu sen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Sonusen
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-063-002/50-A
(KINJARI)
|
1739001063NRG25200520240055765
|
22/05/2024
|
Amarsingh Shakya
|
1739001063WL008080
|
Amarsingh Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
AmarsinghShakya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-063-002/50-C
(KINJARI)
|
1739001063NRG25200520240055766
|
22/05/2024
|
Kaptan shakya
|
1739001063WL008080
|
Kaptan shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Kaptanshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-063-002/85
(KINJARI)
|
1739001063NRG25200520240055773
|
22/05/2024
|
shreepati
|
1739001063WL008080
|
shreepati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-063-002/7-A
(KINJARI)
|
1739001063NRG25200520240055866
|
22/05/2024
|
Rajnesh
|
1739001063WL008083
|
Rajnesh
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rajnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-063-001/111
(KINJARI)
|
1739001063NRG25200520240055792
|
22/05/2024
|
dinesh
|
1739001063WL008082
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-063-001/111-A
(KINJARI)
|
1739001063NRG25200520240055793
|
22/05/2024
|
sarita
|
1739001063WL008082
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-063-001/111-A
(KINJARI)
|
1739001063NRG25200520240055794
|
22/05/2024
|
sumi
|
1739001063WL008082
|
sumi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sumi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-063-001/131-C
(KINJARI)
|
1739001063NRG25200520240055783
|
22/05/2024
|
kampuri
|
1739001063WL008081
|
kampuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-063-001/153
(KINJARI)
|
1739001063NRG25200520240055799
|
22/05/2024
|
harwati
|
1739001063WL008082
|
harwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
harwati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-063-001/2-B
(KINJARI)
|
1739001063NRG25200520240055810
|
22/05/2024
|
Khushbu Dhakad
|
1739001063WL008082
|
Khushbu Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
KhushbuDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-063-001/20-A
(KINJARI)
|
1739001063NRG25200520240055812
|
22/05/2024
|
pista
|
1739001063WL008082
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-063-001/203
(KINJARI)
|
1739001063NRG25200520240055813
|
22/05/2024
|
Anita
|
1739001063WL008082
|
Anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-063-001/204
(KINJARI)
|
1739001063NRG25200520240055815
|
22/05/2024
|
Reshma
|
1739001063WL008082
|
Reshma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-063-001/96
(KINJARI)
|
1739001063NRG25200520240055837
|
22/05/2024
|
Shukravati
|
1739001063WL008082
|
Shukravati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Shukravati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-063-001/96
(KINJARI)
|
1739001063NRG25200520240055836
|
22/05/2024
|
vijay
|
1739001063WL008082
|
vijay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-063-002/104-B
(KINJARI)
|
1739001063NRG25200520240055703
|
22/05/2024
|
Akash
|
1739001063WL008079
|
Akash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-063-002/106-B
(KINJARI)
|
1739001063NRG25200520240055720
|
22/05/2024
|
barsha
|
1739001063WL008080
|
barsha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-063-002/106-C
(KINJARI)
|
1739001063NRG25200520240055721
|
22/05/2024
|
arvind
|
1739001063WL008080
|
arvind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-063-002/128-C
(KINJARI)
|
1739001063NRG25200520240055726
|
22/05/2024
|
ramveti
|
1739001063WL008080
|
ramveti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ramveti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-063-002/176-C
(KINJARI)
|
1739001063NRG25200520240055745
|
22/05/2024
|
Monu Shakya
|
1739001063WL008080
|
Monu Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
MonuShakya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-063-002/189-B
(KINJARI)
|
1739001063NRG25200520240055749
|
22/05/2024
|
Niran parihar
|
1739001063WL008080
|
Niran parihar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Niranparihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-063-002/25
(KINJARI)
|
1739001063NRG25200520240055755
|
22/05/2024
|
gaytree
|
1739001063WL008080
|
gaytree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-063-002/25-A
(KINJARI)
|
1739001063NRG25200520240055757
|
22/05/2024
|
akash
|
1739001063WL008080
|
akash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-063-002/270
(KINJARI)
|
1739001063NRG25200520240055853
|
22/05/2024
|
hemlata
|
1739001063WL008083
|
hemlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-063-002/281-B
(KINJARI)
|
1739001063NRG25200520240055856
|
22/05/2024
|
sonu
|
1739001063WL008083
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-063-002/281-C
(KINJARI)
|
1739001063NRG25200520240055857
|
22/05/2024
|
Aashish
|
1739001063WL008083
|
Aashish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-063-002/46-A
(KINJARI)
|
1739001063NRG25200520240055861
|
22/05/2024
|
sabo
|
1739001063WL008083
|
sabo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sabo
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-063-002/76-A
(KINJARI)
|
1739001063NRG25200520240055772
|
22/05/2024
|
ARVENDAR SHAKY
|
1739001063WL008080
|
ARVENDAR SHAKY
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ARVENDARSHAKY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIJEYPUR
|
MP-39-001-063-002/86-B
(KINJARI)
|
1739001063NRG25200520240055873
|
22/05/2024
|
barsha
|
1739001063WL008083
|
barsha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-063-002/86-B
(KINJARI)
|
1739001063NRG25200520240055872
|
22/05/2024
|
sanjay
|
1739001063WL008083
|
sanjay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-063-002/88-A
(KINJARI)
|
1739001063NRG25200520240055875
|
22/05/2024
|
RUKMA JATAV
|
1739001063WL008083
|
RUKMA JATAV
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
RUKMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-063-002/93
(KINJARI)
|
1739001063NRG25200520240055716
|
22/05/2024
|
gaytree
|
1739001063WL008079
|
gaytree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-063-001/19
(KINJARI)
|
1739001063NRG25200520240055808
|
22/05/2024
|
padam
|
1739001063WL008082
|
padam
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-063-001/106-A
(KINJARI)
|
1739001063NRG25200520240055790
|
22/05/2024
|
santram
|
1739001063WL008082
|
santram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-063-001/111
(KINJARI)
|
1739001063NRG25200520240055791
|
22/05/2024
|
dinesh
|
1739001063WL008082
|
dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-063-001/119
(KINJARI)
|
1739001063NRG25200520240055795
|
22/05/2024
|
Ramesvar
|
1739001063WL008082
|
Ramesvar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Ramesvar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-063-001/125-C
(KINJARI)
|
1739001063NRG25200520240055777
|
22/05/2024
|
munshi
|
1739001063WL008081
|
munshi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-063-001/125-C
(KINJARI)
|
1739001063NRG25200520240055778
|
22/05/2024
|
Rashmi
|
1739001063WL008081
|
Rashmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-063-001/130-B
(KINJARI)
|
1739001063NRG25200520240055780
|
22/05/2024
|
Gutai
|
1739001063WL008081
|
Gutai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-063-001/130-B
(KINJARI)
|
1739001063NRG25200520240055779
|
22/05/2024
|
Ramshree
|
1739001063WL008081
|
Ramshree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-063-001/130-C
(KINJARI)
|
1739001063NRG25200520240055781
|
22/05/2024
|
jandel
|
1739001063WL008081
|
jandel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-063-001/131-C
(KINJARI)
|
1739001063NRG25200520240055784
|
22/05/2024
|
vijay
|
1739001063WL008081
|
vijay
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-063-001/132-C
(KINJARI)
|
1739001063NRG25200520240055786
|
22/05/2024
|
chanda
|
1739001063WL008081
|
chanda
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-063-001/132-C
(KINJARI)
|
1739001063NRG25200520240055785
|
22/05/2024
|
Ramveer
|
1739001063WL008081
|
Ramveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-063-001/148
(KINJARI)
|
1739001063NRG25200520240055787
|
22/05/2024
|
manisha
|
1739001063WL008081
|
manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-063-001/153
(KINJARI)
|
1739001063NRG25200520240055798
|
22/05/2024
|
rameswar
|
1739001063WL008082
|
rameswar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-063-001/157
(KINJARI)
|
1739001063NRG25200520240055801
|
22/05/2024
|
geeta
|
1739001063WL008082
|
geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-063-001/157
(KINJARI)
|
1739001063NRG25200520240055800
|
22/05/2024
|
maniram
|
1739001063WL008082
|
maniram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-063-001/17
(KINJARI)
|
1739001063NRG25200520240055788
|
22/05/2024
|
ramhet
|
1739001063WL008081
|
ramhet
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-063-001/188
(KINJARI)
|
1739001063NRG25200520240055806
|
22/05/2024
|
siyaram
|
1739001063WL008082
|
siyaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-063-001/19
(KINJARI)
|
1739001063NRG25200520240055807
|
22/05/2024
|
Kallu
|
1739001063WL008082
|
Kallu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJEYPUR
|
MP-39-001-063-001/197
(KINJARI)
|
1739001063NRG25200520240055809
|
22/05/2024
|
ravindra
|
1739001063WL008082
|
ravindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-063-001/20-A
(KINJARI)
|
1739001063NRG25200520240055811
|
22/05/2024
|
naresh
|
1739001063WL008082
|
naresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-063-001/207-B
(KINJARI)
|
1739001063NRG25200520240055816
|
22/05/2024
|
Prayag Singh Adiwasi
|
1739001063WL008082
|
Prayag Singh Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
PrayagSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-063-001/207-B
(KINJARI)
|
1739001063NRG25200520240055817
|
22/05/2024
|
Ramo Adiwasi
|
1739001063WL008082
|
Ramo Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
RamoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-063-001/248-C
(KINJARI)
|
1739001063NRG25200520240055822
|
22/05/2024
|
Rakesh Adiwasi
|
1739001063WL008082
|
Rakesh Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-063-001/25
(KINJARI)
|
1739001063NRG25200520240055823
|
22/05/2024
|
shivraj
|
1739001063WL008082
|
shivraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-063-001/25-B
(KINJARI)
|
1739001063NRG25200520240055824
|
22/05/2024
|
sitaram
|
1739001063WL008082
|
sitaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-063-001/5-A
(KINJARI)
|
1739001063NRG25200520240055825
|
22/05/2024
|
Nandlal
|
1739001063WL008082
|
Nandlal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-063-001/56
(KINJARI)
|
1739001063NRG25200520240055697
|
22/05/2024
|
BHAGABATI
|
1739001063WL008079
|
BHAGABATI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
BHAGABATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-063-001/56
(KINJARI)
|
1739001063NRG25200520240055696
|
22/05/2024
|
Hakim
|
1739001063WL008079
|
Hakim
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-063-001/73
(KINJARI)
|
1739001063NRG25200520240055698
|
22/05/2024
|
ashok
|
1739001063WL008079
|
ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJEYPUR
|
MP-39-001-063-001/73
(KINJARI)
|
1739001063NRG25200520240055699
|
22/05/2024
|
reena
|
1739001063WL008079
|
reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-063-001/8-A
(KINJARI)
|
1739001063NRG25200520240055829
|
22/05/2024
|
suresh
|
1739001063WL008082
|
suresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-063-001/84
(KINJARI)
|
1739001063NRG25200520240055832
|
22/05/2024
|
Hotam
|
1739001063WL008082
|
Hotam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-063-001/84
(KINJARI)
|
1739001063NRG25200520240055833
|
22/05/2024
|
santi
|
1739001063WL008082
|
santi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-063-001/86
(KINJARI)
|
1739001063NRG25200520240055834
|
22/05/2024
|
Kaliyan
|
1739001063WL008082
|
Kaliyan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-063-001/86-A
(KINJARI)
|
1739001063NRG25200520240055835
|
22/05/2024
|
Lakhan
|
1739001063WL008082
|
Lakhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-063-001/97
(KINJARI)
|
1739001063NRG25200520240055838
|
22/05/2024
|
Rambharat
|
1739001063WL008082
|
Rambharat
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-063-001/97
(KINJARI)
|
1739001063NRG25200520240055839
|
22/05/2024
|
Rambharat
|
1739001063WL008082
|
Rambharat
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-063-002/102-A
(KINJARI)
|
1739001063NRG25200520240055840
|
22/05/2024
|
surendra
|
1739001063WL008083
|
surendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-063-002/104-B
(KINJARI)
|
1739001063NRG25200520240055702
|
22/05/2024
|
Rajesh
|
1739001063WL008079
|
Rajesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-063-002/106-A
(KINJARI)
|
1739001063NRG25200520240055719
|
22/05/2024
|
mamta
|
1739001063WL008080
|
mamta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-063-002/109
(KINJARI)
|
1739001063NRG25200520240055841
|
22/05/2024
|
Girbar
|
1739001063WL008083
|
Girbar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Girbar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-063-002/109
(KINJARI)
|
1739001063NRG25200520240055842
|
22/05/2024
|
premdas
|
1739001063WL008083
|
premdas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-063-002/110
(KINJARI)
|
1739001063NRG25200520240055843
|
22/05/2024
|
karanu
|
1739001063WL008083
|
karanu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
karanu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-063-002/110-C
(KINJARI)
|
1739001063NRG25200520240055845
|
22/05/2024
|
Raxsha
|
1739001063WL008083
|
Raxsha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Raxsha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-063-002/110-C
(KINJARI)
|
1739001063NRG25200520240055844
|
22/05/2024
|
sanjay
|
1739001063WL008083
|
sanjay
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-063-002/12
(KINJARI)
|
1739001063NRG25200520240055722
|
22/05/2024
|
ghansyam
|
1739001063WL008080
|
ghansyam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-063-002/123
(KINJARI)
|
1739001063NRG25200520240055846
|
22/05/2024
|
Hariram
|
1739001063WL008083
|
Hariram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-063-002/127
(KINJARI)
|
1739001063NRG25200520240055724
|
22/05/2024
|
Mahesh
|
1739001063WL008080
|
Mahesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-063-002/128-C
(KINJARI)
|
1739001063NRG25200520240055725
|
22/05/2024
|
pankaj
|
1739001063WL008080
|
pankaj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-063-002/128-D
(KINJARI)
|
1739001063NRG25200520240055727
|
22/05/2024
|
deepak
|
1739001063WL008080
|
deepak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-063-002/128-D
(KINJARI)
|
1739001063NRG25200520240055728
|
22/05/2024
|
shoba
|
1739001063WL008080
|
shoba
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-063-002/134
(KINJARI)
|
1739001063NRG25200520240055704
|
22/05/2024
|
Bhuddhu
|
1739001063WL008079
|
Bhuddhu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Bhuddhu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-063-002/137
(KINJARI)
|
1739001063NRG25200520240055729
|
22/05/2024
|
KASHIRAM
|
1739001063WL008080
|
KASHIRAM
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-063-002/137
(KINJARI)
|
1739001063NRG25200520240055730
|
22/05/2024
|
puniya
|
1739001063WL008080
|
puniya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-063-002/137-A
(KINJARI)
|
1739001063NRG25200520240055847
|
22/05/2024
|
somabati
|
1739001063WL008083
|
somabati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
somabati
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-063-002/141
(KINJARI)
|
1739001063NRG25200520240055733
|
22/05/2024
|
bhagirath
|
1739001063WL008080
|
bhagirath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-063-002/141
(KINJARI)
|
1739001063NRG25200520240055732
|
22/05/2024
|
Bhagirath
|
1739001063WL008080
|
Bhagirath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-063-002/145
(KINJARI)
|
1739001063NRG25200520240055734
|
22/05/2024
|
Suman
|
1739001063WL008080
|
Suman
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-063-002/158-B
(KINJARI)
|
1739001063NRG25200520240055848
|
22/05/2024
|
Bhagbati
|
1739001063WL008083
|
Bhagbati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-063-002/16
(KINJARI)
|
1739001063NRG25200520240055736
|
22/05/2024
|
banbari
|
1739001063WL008080
|
banbari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-063-002/161
(KINJARI)
|
1739001063NRG25200520240055738
|
22/05/2024
|
kusum
|
1739001063WL008080
|
kusum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-063-002/161
(KINJARI)
|
1739001063NRG25200520240055737
|
22/05/2024
|
shindiya
|
1739001063WL008080
|
shindiya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
shindiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-063-002/163
(KINJARI)
|
1739001063NRG25200520240055739
|
22/05/2024
|
shivsingh
|
1739001063WL008080
|
shivsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-063-002/164-B
(KINJARI)
|
1739001063NRG25200520240055741
|
22/05/2024
|
brajmohan
|
1739001063WL008080
|
brajmohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-063-002/164-B
(KINJARI)
|
1739001063NRG25200520240055742
|
22/05/2024
|
kala
|
1739001063WL008080
|
kala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-063-002/167
(KINJARI)
|
1739001063NRG25200520240055744
|
22/05/2024
|
Birijesh
|
1739001063WL008080
|
Birijesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Birijesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-063-002/179
(KINJARI)
|
1739001063NRG25200520240055746
|
22/05/2024
|
kedar
|
1739001063WL008080
|
kedar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-063-002/180-A
(KINJARI)
|
1739001063NRG25200520240055747
|
22/05/2024
|
sarswati
|
1739001063WL008080
|
sarswati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-063-002/190-B
(KINJARI)
|
1739001063NRG25200520240055750
|
22/05/2024
|
prasant
|
1739001063WL008080
|
prasant
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-063-002/200-A
(KINJARI)
|
1739001063NRG25200520240055751
|
22/05/2024
|
dilip
|
1739001063WL008080
|
dilip
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-063-002/209-A
(KINJARI)
|
1739001063NRG25200520240055850
|
22/05/2024
|
rampal
|
1739001063WL008083
|
rampal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-063-002/23-A
(KINJARI)
|
1739001063NRG25200520240055851
|
22/05/2024
|
ravindra
|
1739001063WL008083
|
ravindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-063-002/23-C
(KINJARI)
|
1739001063NRG25200520240055752
|
22/05/2024
|
Pawan Sharma
|
1739001063WL008080
|
Pawan Sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
PawanSharma
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-063-002/23-D
(KINJARI)
|
1739001063NRG25200520240055754
|
22/05/2024
|
dharmveer
|
1739001063WL008080
|
dharmveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-063-002/23-D
(KINJARI)
|
1739001063NRG25200520240055753
|
22/05/2024
|
ramsingh
|
1739001063WL008080
|
ramsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-063-002/25
(KINJARI)
|
1739001063NRG25200520240055756
|
22/05/2024
|
SAROJ
|
1739001063WL008080
|
SAROJ
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-063-002/26
(KINJARI)
|
1739001063NRG25200520240055758
|
22/05/2024
|
basanti
|
1739001063WL008080
|
basanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-063-002/280
(KINJARI)
|
1739001063NRG25200520240055854
|
22/05/2024
|
sikandar
|
1739001063WL008083
|
sikandar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sikandar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-063-002/29-A
(KINJARI)
|
1739001063NRG25200520240055759
|
22/05/2024
|
darmbeer
|
1739001063WL008080
|
darmbeer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
darmbeer
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-063-002/290-C
(KINJARI)
|
1739001063NRG25200520240055706
|
22/05/2024
|
Chameli jatav
|
1739001063WL008079
|
Chameli jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Chamelijatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-063-002/290-C
(KINJARI)
|
1739001063NRG25200520240055705
|
22/05/2024
|
kallu
|
1739001063WL008079
|
kallu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-063-002/31-D
(KINJARI)
|
1739001063NRG25200520240055760
|
22/05/2024
|
Harishchand
|
1739001063WL008080
|
Harishchand
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-063-002/31-D
(KINJARI)
|
1739001063NRG25200520240055761
|
22/05/2024
|
sonam
|
1739001063WL008080
|
sonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-063-002/314
(KINJARI)
|
1739001063NRG25200520240055860
|
22/05/2024
|
pinki sen
|
1739001063WL008083
|
pinki sen
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
pinkisen
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-063-002/40-A
(KINJARI)
|
1739001063NRG25200520240055762
|
22/05/2024
|
Yogesh
|
1739001063WL008080
|
Yogesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-063-002/44
(KINJARI)
|
1739001063NRG25200520240055763
|
22/05/2024
|
shasikant
|
1739001063WL008080
|
shasikant
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
shasikant
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-063-002/46-B
(KINJARI)
|
1739001063NRG25200520240055764
|
22/05/2024
|
narotum
|
1739001063WL008080
|
narotum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
narotum
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-063-002/47-A
(KINJARI)
|
1739001063NRG25200520240055708
|
22/05/2024
|
ARVIND
|
1739001063WL008079
|
ARVIND
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-063-002/47-A
(KINJARI)
|
1739001063NRG25200520240055707
|
22/05/2024
|
koma sharma
|
1739001063WL008079
|
koma sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
komasharma
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-063-002/49
(KINJARI)
|
1739001063NRG25200520240055709
|
22/05/2024
|
Pharlad
|
1739001063WL008079
|
Pharlad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Pharlad
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-063-002/49
(KINJARI)
|
1739001063NRG25200520240055710
|
22/05/2024
|
Rukmuni
|
1739001063WL008079
|
Rukmuni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rukmuni
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-063-002/5-C
(KINJARI)
|
1739001063NRG25200520240055862
|
22/05/2024
|
Sandeep Jatav
|
1739001063WL008083
|
Sandeep Jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
SandeepJatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-063-002/57-A
(KINJARI)
|
1739001063NRG25200520240055767
|
22/05/2024
|
parwati
|
1739001063WL008080
|
parwati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-063-002/62
(KINJARI)
|
1739001063NRG25200520240055768
|
22/05/2024
|
jagdish
|
1739001063WL008080
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-063-002/65
(KINJARI)
|
1739001063NRG25200520240055769
|
22/05/2024
|
dinesh
|
1739001063WL008080
|
dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-063-002/65
(KINJARI)
|
1739001063NRG25200520240055770
|
22/05/2024
|
Durgesh
|
1739001063WL008080
|
Durgesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-063-002/66
(KINJARI)
|
1739001063NRG25200520240055771
|
22/05/2024
|
Ramnivash
|
1739001063WL008080
|
Ramnivash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-063-002/69-A
(KINJARI)
|
1739001063NRG25200520240055864
|
22/05/2024
|
Foolbati
|
1739001063WL008083
|
Foolbati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-063-002/69-A
(KINJARI)
|
1739001063NRG25200520240055863
|
22/05/2024
|
Santcharan
|
1739001063WL008083
|
Santcharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Santcharan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-063-002/7
(KINJARI)
|
1739001063NRG25200520240055865
|
22/05/2024
|
Sinnam
|
1739001063WL008083
|
Sinnam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Sinnam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-063-002/7-C
(KINJARI)
|
1739001063NRG25200520240055867
|
22/05/2024
|
Moti
|
1739001063WL008083
|
Moti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-063-002/78
(KINJARI)
|
1739001063NRG25200520240055711
|
22/05/2024
|
haribal
|
1739001063WL008079
|
haribal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
haribal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-063-002/78
(KINJARI)
|
1739001063NRG25200520240055712
|
22/05/2024
|
Usha jatav
|
1739001063WL008079
|
Usha jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Ushajatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-063-002/79-A
(KINJARI)
|
1739001063NRG25200520240055868
|
22/05/2024
|
dataram
|
1739001063WL008083
|
dataram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-063-002/79-D
(KINJARI)
|
1739001063NRG25200520240055869
|
22/05/2024
|
Ramdeen
|
1739001063WL008083
|
Ramdeen
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-063-002/83
(KINJARI)
|
1739001063NRG25200520240055871
|
22/05/2024
|
Dolti
|
1739001063WL008083
|
Dolti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Dolti
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-063-002/83
(KINJARI)
|
1739001063NRG25200520240055870
|
22/05/2024
|
Suresh
|
1739001063WL008083
|
Suresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-063-002/84
(KINJARI)
|
1739001063NRG25200520240055713
|
22/05/2024
|
kamarlal
|
1739001063WL008079
|
kamarlal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-063-002/84
(KINJARI)
|
1739001063NRG25200520240055714
|
22/05/2024
|
kranti
|
1739001063WL008079
|
kranti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-063-002/85-A
(KINJARI)
|
1739001063NRG25200520240055774
|
22/05/2024
|
reena
|
1739001063WL008080
|
reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-063-002/88-A
(KINJARI)
|
1739001063NRG25200520240055874
|
22/05/2024
|
RINKU JATAV
|
1739001063WL008083
|
RINKU JATAV
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
RINKUJATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-063-002/88-B
(KINJARI)
|
1739001063NRG25200520240055877
|
22/05/2024
|
Triveni
|
1739001063WL008083
|
Triveni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-063-002/88-B
(KINJARI)
|
1739001063NRG25200520240055876
|
22/05/2024
|
veerendra
|
1739001063WL008083
|
veerendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-063-002/93
(KINJARI)
|
1739001063NRG25200520240055715
|
22/05/2024
|
ASHOK
|
1739001063WL008079
|
ASHOK
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-063-002/98
(KINJARI)
|
1739001063NRG25200520240055717
|
22/05/2024
|
rajendra
|
1739001063WL008079
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-063-003/86
(KINJARI)
|
1739001063NRG25200520240055776
|
22/05/2024
|
pista
|
1739001063WL008080
|
pista
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852014
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167184
|
167184
|
|
|
|
|
|
|
|
|
178
|
BIJEYPUR
|
MP-39-001-063-002/95-C
(KINJARI)
|
1739001063NRG25200520240055775
|
22/05/2024
|
Pooja Parihar
|
1739001063WL008080
|
Pooja Parihar
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
179
|
BIJEYPUR
|
MP-39-001-063-002/104-A
(KINJARI)
|
1739001063NRG25200520240055700
|
22/05/2024
|
parimal
|
1739001063WL008079
|
parimal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-063-002/104-A
(KINJARI)
|
1739001063NRG25200520240055701
|
22/05/2024
|
Rampayari
|
1739001063WL008079
|
Rampayari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Rampayari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
181
|
BIJEYPUR
|
MP-39-001-063-001/140-A
(KINJARI)
|
1739001063NRG25200520240055796
|
22/05/2024
|
Biniya
|
1739001063WL008082
|
Biniya
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
Biniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
BIJEYPUR
|
MP-39-001-063-001/140-D
(KINJARI)
|
1739001063NRG25200520240055797
|
22/05/2024
|
gandrav
|
1739001063WL008082
|
gandrav
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852014
|
|
gandrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262926
|
262926
|
|
|
|
|
|
|
|