|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-066-001/1151-A
(SAHSRAM)
|
1739001066NRG25090520240037432
|
12/05/2024
|
Richa Yadav
|
1739001066WL005815
|
Richa Yadav
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
RichaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-066-001/102
(SAHSRAM)
|
1739001066NRG25090520240037424
|
12/05/2024
|
Soniya
|
1739001066WL005815
|
Soniya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-066-001/1143
(SAHSRAM)
|
1739001066NRG25090520240037425
|
12/05/2024
|
navab Yadav
|
1739001066WL005815
|
navab Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
navabYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-066-001/1143-B
(SAHSRAM)
|
1739001066NRG25090520240037427
|
12/05/2024
|
Sunita Yadav
|
1739001066WL005815
|
Sunita Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-066-001/1144-D
(SAHSRAM)
|
1739001066NRG25090520240037428
|
12/05/2024
|
Shakuntala Dhakad
|
1739001066WL005815
|
Shakuntala Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ShakuntalaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-066-001/1161-B
(SAHSRAM)
|
1739001066NRG25090520240037434
|
12/05/2024
|
munni
|
1739001066WL005815
|
munni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-066-001/1162-D
(SAHSRAM)
|
1739001066NRG25090520240037436
|
12/05/2024
|
geeta
|
1739001066WL005815
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/1162-D
(SAHSRAM)
|
1739001066NRG25090520240037435
|
12/05/2024
|
ramji
|
1739001066WL005815
|
ramji
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/1164-D
(SAHSRAM)
|
1739001066NRG25090520240037438
|
12/05/2024
|
KASUMI PARIHAR
|
1739001066WL005815
|
KASUMI PARIHAR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
KASUMIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-066-001/1167-C
(SAHSRAM)
|
1739001066NRG25090520240037442
|
12/05/2024
|
kallo
|
1739001066WL005815
|
kallo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-066-001/1168
(SAHSRAM)
|
1739001066NRG25090520240037443
|
12/05/2024
|
Kavita Dhakad
|
1739001066WL005815
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-066-001/1168-A
(SAHSRAM)
|
1739001066NRG25090520240037444
|
12/05/2024
|
suresh
|
1739001066WL005815
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1168-C
(SAHSRAM)
|
1739001066NRG25090520240037446
|
12/05/2024
|
ramdaie
|
1739001066WL005815
|
ramdaie
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramdaie
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1197-A
(SAHSRAM)
|
1739001066NRG25090520240037453
|
12/05/2024
|
Rampiyari
|
1739001066WL005815
|
Rampiyari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Rampiyari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG25090520240037457
|
12/05/2024
|
Kiran
|
1739001066WL005815
|
Kiran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/1208-B
(SAHSRAM)
|
1739001066NRG25090520240037459
|
12/05/2024
|
DanoJatav
|
1739001066WL005815
|
DanoJatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
DanoJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/1209-A
(SAHSRAM)
|
1739001066NRG25090520240037460
|
12/05/2024
|
phoolvati
|
1739001066WL005815
|
phoolvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/1252-A
(SAHSRAM)
|
1739001066NRG25090520240037463
|
12/05/2024
|
Dinesh Baghel
|
1739001066WL005815
|
Dinesh Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
DineshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-066-001/127-D
(SAHSRAM)
|
1739001066NRG25090520240037468
|
12/05/2024
|
Gopal jatav
|
1739001066WL005815
|
Gopal jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Gopaljatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-066-001/1305-A
(SAHSRAM)
|
1739001066NRG25090520240037470
|
12/05/2024
|
Rani Prajapati
|
1739001066WL005815
|
Rani Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-066-001/1305-C
(SAHSRAM)
|
1739001066NRG25090520240037471
|
12/05/2024
|
Kalpna Dhakad
|
1739001066WL005815
|
Kalpna Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
KalpnaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-066-001/1311-D
(SAHSRAM)
|
1739001066NRG25090520240037481
|
12/05/2024
|
Dashrath Nai
|
1739001066WL005815
|
Dashrath Nai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
DashrathNai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-066-001/1317-D
(SAHSRAM)
|
1739001066NRG25090520240037482
|
12/05/2024
|
Mohan Singh Yadav
|
1739001066WL005815
|
Mohan Singh Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
MohanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-066-001/1318
(SAHSRAM)
|
1739001066NRG25090520240037483
|
12/05/2024
|
Shakuntala Yadav
|
1739001066WL005815
|
Shakuntala Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ShakuntalaYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-066-001/1319-A
(SAHSRAM)
|
1739001066NRG25090520240037486
|
12/05/2024
|
Lakhan
|
1739001066WL005815
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-066-001/1320
(SAHSRAM)
|
1739001066NRG25090520240037488
|
12/05/2024
|
Krishna Ojha
|
1739001066WL005815
|
Krishna Ojha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
KrishnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-066-001/1320-B
(SAHSRAM)
|
1739001066NRG25090520240037574
|
12/05/2024
|
Deevan
|
1739001066WL005830
|
Deevan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Deevan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-066-001/1322-D
(SAHSRAM)
|
1739001066NRG25090520240037506
|
12/05/2024
|
Bharat Prajapati
|
1739001066WL005821
|
Bharat Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
BharatPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-066-001/139
(SAHSRAM)
|
1739001066NRG25090520240037511
|
12/05/2024
|
phulwati
|
1739001066WL005821
|
phulwati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
phulwati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-066-001/226
(SAHSRAM)
|
1739001066NRG25090520240037528
|
12/05/2024
|
banbari
|
1739001066WL005821
|
banbari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-066-001/235-A
(SAHSRAM)
|
1739001066NRG25090520240037534
|
12/05/2024
|
mithalesh
|
1739001066WL005821
|
mithalesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-066-001/28
(SAHSRAM)
|
1739001066NRG25090520240037536
|
12/05/2024
|
dropa
|
1739001066WL005821
|
dropa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
dropa
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-066-001/291
(SAHSRAM)
|
1739001066NRG25090520240037577
|
12/05/2024
|
Anita Dhakad
|
1739001066WL005830
|
Anita Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
AnitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG25090520240037540
|
12/05/2024
|
Manoj
|
1739001066WL005821
|
Manoj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-066-001/338
(SAHSRAM)
|
1739001066NRG25090520240037286
|
12/05/2024
|
Rajkumari
|
1739001066WL005808
|
Rajkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-066-001/382
(SAHSRAM)
|
1739001066NRG25090520240037293
|
12/05/2024
|
kamla dhakad
|
1739001066WL005808
|
kamla dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
kamladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-066-001/392-A
(SAHSRAM)
|
1739001066NRG25090520240037297
|
12/05/2024
|
ramhet
|
1739001066WL005808
|
ramhet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25090520240037308
|
12/05/2024
|
bidra
|
1739001066WL005808
|
bidra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
bidra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25090520240037307
|
12/05/2024
|
govind
|
1739001066WL005808
|
govind
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/478-A
(SAHSRAM)
|
1739001066NRG25090520240037311
|
12/05/2024
|
rajkumari
|
1739001066WL005808
|
rajkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/478-B
(SAHSRAM)
|
1739001066NRG25090520240037312
|
12/05/2024
|
maghraj
|
1739001066WL005808
|
maghraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
maghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/501
(SAHSRAM)
|
1739001066NRG25090520240037317
|
12/05/2024
|
Sahbsing
|
1739001066WL005808
|
Sahbsing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Sahbsing
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/522-B
(SAHSRAM)
|
1739001066NRG25090520240037322
|
12/05/2024
|
Shredhar
|
1739001066WL005808
|
Shredhar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Shredhar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/550
(SAHSRAM)
|
1739001066NRG25090520240037331
|
12/05/2024
|
vedesh
|
1739001066WL005808
|
vedesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
vedesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/687-B
(SAHSRAM)
|
1739001066NRG25090520240037338
|
12/05/2024
|
Vimlesh
|
1739001066WL005808
|
Vimlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG25090520240037275
|
12/05/2024
|
omprakash
|
1739001066WL005807
|
omprakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG25090520240037276
|
12/05/2024
|
sharda
|
1739001066WL005807
|
sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/730-A
(SAHSRAM)
|
1739001066NRG25090520240037586
|
12/05/2024
|
vijkisor
|
1739001066WL005830
|
vijkisor
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
vijkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/812
(SAHSRAM)
|
1739001066NRG25090520240037604
|
12/05/2024
|
Ramsevak
|
1739001066WL005830
|
Ramsevak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/818-A
(SAHSRAM)
|
1739001066NRG25090520240037548
|
12/05/2024
|
Vimal kumar
|
1739001066WL005821
|
Vimal kumar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/824-A
(SAHSRAM)
|
1739001066NRG25090520240037610
|
12/05/2024
|
mahesh
|
1739001066WL005830
|
mahesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/824-B
(SAHSRAM)
|
1739001066NRG25090520240037612
|
12/05/2024
|
Dinrsh
|
1739001066WL005830
|
Dinrsh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Dinrsh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG25090520240037283
|
12/05/2024
|
priti
|
1739001066WL005807
|
priti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74601
|
74601
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/69
(SAHSRAM)
|
1739001066NRG25090520240037585
|
12/05/2024
|
Madhu
|
1739001066WL005830
|
Madhu
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-066-001/1015
(SAHSRAM)
|
1739001066NRG25090520240037423
|
12/05/2024
|
manisha dhakad
|
1739001066WL005815
|
manisha dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
manishadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-066-001/1146-B
(SAHSRAM)
|
1739001066NRG25090520240037563
|
12/05/2024
|
Deenu Ojha
|
1739001066WL005830
|
Deenu Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
DeenuOjha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-066-001/1146-C
(SAHSRAM)
|
1739001066NRG25090520240037564
|
12/05/2024
|
Guddi Ojha
|
1739001066WL005830
|
Guddi Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
GuddiOjha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-066-001/1146-D
(SAHSRAM)
|
1739001066NRG25090520240037565
|
12/05/2024
|
Kanhaiya
|
1739001066WL005830
|
Kanhaiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-066-001/1147-B
(SAHSRAM)
|
1739001066NRG25090520240037431
|
12/05/2024
|
Kailash Dhakad
|
1739001066WL005815
|
Kailash Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-066-001/1161-B
(SAHSRAM)
|
1739001066NRG25090520240037433
|
12/05/2024
|
ashok
|
1739001066WL005815
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-066-001/1167-A
(SAHSRAM)
|
1739001066NRG25090520240037566
|
12/05/2024
|
BHOPSINGH YADAV
|
1739001066WL005830
|
BHOPSINGH YADAV
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
BHOPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-066-001/1167-A
(SAHSRAM)
|
1739001066NRG25090520240037567
|
12/05/2024
|
SEVA YADAV
|
1739001066WL005830
|
SEVA YADAV
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SEVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-066-001/1187-D
(SAHSRAM)
|
1739001066NRG25090520240037447
|
12/05/2024
|
bhagvanlal ojha
|
1739001066WL005815
|
bhagvanlal ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
bhagvanlalojha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-066-001/1195-A
(SAHSRAM)
|
1739001066NRG25090520240037449
|
12/05/2024
|
Pista
|
1739001066WL005815
|
Pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-066-001/1197
(SAHSRAM)
|
1739001066NRG25090520240037451
|
12/05/2024
|
Asha
|
1739001066WL005815
|
Asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-066-001/1197
(SAHSRAM)
|
1739001066NRG25090520240037450
|
12/05/2024
|
Nathua
|
1739001066WL005815
|
Nathua
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-066-001/1197-A
(SAHSRAM)
|
1739001066NRG25090520240037452
|
12/05/2024
|
Nekasiya
|
1739001066WL005815
|
Nekasiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Nekasiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-066-001/1198
(SAHSRAM)
|
1739001066NRG25090520240037455
|
12/05/2024
|
Shanti
|
1739001066WL005815
|
Shanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-066-001/1209-A
(SAHSRAM)
|
1739001066NRG25090520240037461
|
12/05/2024
|
shivam
|
1739001066WL005815
|
shivam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-066-001/122
(SAHSRAM)
|
1739001066NRG25090520240037462
|
12/05/2024
|
dharmendr
|
1739001066WL005815
|
dharmendr
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-066-001/1252-A
(SAHSRAM)
|
1739001066NRG25090520240037464
|
12/05/2024
|
Punam
|
1739001066WL005815
|
Punam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-066-001/127-B
(SAHSRAM)
|
1739001066NRG25090520240037467
|
12/05/2024
|
Rinku
|
1739001066WL005815
|
Rinku
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-066-001/127-B
(SAHSRAM)
|
1739001066NRG25090520240037466
|
12/05/2024
|
sombate
|
1739001066WL005815
|
sombate
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sombate
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-066-001/127-D
(SAHSRAM)
|
1739001066NRG25090520240037469
|
12/05/2024
|
Kamlesh
|
1739001066WL005815
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-066-001/1306-A
(SAHSRAM)
|
1739001066NRG25090520240037569
|
12/05/2024
|
Kanhaiya
|
1739001066WL005830
|
Kanhaiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-066-001/1307
(SAHSRAM)
|
1739001066NRG25090520240037572
|
12/05/2024
|
Ranveer Yadav
|
1739001066WL005830
|
Ranveer Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
RanveerYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-066-001/1309-C
(SAHSRAM)
|
1739001066NRG25090520240037473
|
12/05/2024
|
Manisha
|
1739001066WL005815
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG25090520240037475
|
12/05/2024
|
Dhanvanti Dhakad
|
1739001066WL005815
|
Dhanvanti Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
DhanvantiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG25090520240037476
|
12/05/2024
|
Sakhi Dhakad
|
1739001066WL005815
|
Sakhi Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SakhiDhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG25090520240037477
|
12/05/2024
|
Girraj Yadav
|
1739001066WL005815
|
Girraj Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-066-001/1311-B
(SAHSRAM)
|
1739001066NRG25090520240037480
|
12/05/2024
|
Banvari Sain
|
1739001066WL005815
|
Banvari Sain
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
BanvariSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-066-001/1318-A
(SAHSRAM)
|
1739001066NRG25090520240037484
|
12/05/2024
|
Pirti Yadav
|
1739001066WL005815
|
Pirti Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
PirtiYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-066-001/1318-C
(SAHSRAM)
|
1739001066NRG25090520240037573
|
12/05/2024
|
Geeta Dhakad
|
1739001066WL005830
|
Geeta Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
GeetaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-066-001/1319-B
(SAHSRAM)
|
1739001066NRG25090520240037487
|
12/05/2024
|
Baikunti
|
1739001066WL005815
|
Baikunti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Baikunti
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG25090520240037490
|
12/05/2024
|
Girija
|
1739001066WL005815
|
Girija
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG25090520240037489
|
12/05/2024
|
Pratap
|
1739001066WL005815
|
Pratap
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG25090520240037505
|
12/05/2024
|
Ramesh Yadav
|
1739001066WL005821
|
Ramesh Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-066-001/135
(SAHSRAM)
|
1739001066NRG25090520240037510
|
12/05/2024
|
vijaysing
|
1739001066WL005821
|
vijaysing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
vijaysing
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-066-001/151
(SAHSRAM)
|
1739001066NRG25090520240037514
|
12/05/2024
|
anguri
|
1739001066WL005821
|
anguri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-066-001/151
(SAHSRAM)
|
1739001066NRG25090520240037513
|
12/05/2024
|
Gopal
|
1739001066WL005821
|
Gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-066-001/189-B
(SAHSRAM)
|
1739001066NRG25090520240037518
|
12/05/2024
|
rajesh
|
1739001066WL005821
|
rajesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG25090520240037520
|
12/05/2024
|
Puran
|
1739001066WL005821
|
Puran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG25090520240037521
|
12/05/2024
|
Suneta
|
1739001066WL005821
|
Suneta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-066-001/209
(SAHSRAM)
|
1739001066NRG25090520240037524
|
12/05/2024
|
bhagvati
|
1739001066WL005821
|
bhagvati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-066-001/227
(SAHSRAM)
|
1739001066NRG25090520240037529
|
12/05/2024
|
kalyansign
|
1739001066WL005821
|
kalyansign
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
kalyansign
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-066-001/232
(SAHSRAM)
|
1739001066NRG25090520240037530
|
12/05/2024
|
Sabharam
|
1739001066WL005821
|
Sabharam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG25090520240037538
|
12/05/2024
|
Kalyan
|
1739001066WL005821
|
Kalyan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-066-001/305-A
(SAHSRAM)
|
1739001066NRG25090520240037541
|
12/05/2024
|
Ganeshe
|
1739001066WL005821
|
Ganeshe
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Ganeshe
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-066-001/312
(SAHSRAM)
|
1739001066NRG25090520240037542
|
12/05/2024
|
mera
|
1739001066WL005821
|
mera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-066-001/338
(SAHSRAM)
|
1739001066NRG25090520240037285
|
12/05/2024
|
Gangaram
|
1739001066WL005808
|
Gangaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-066-001/338-A
(SAHSRAM)
|
1739001066NRG25090520240037287
|
12/05/2024
|
bhagerth
|
1739001066WL005808
|
bhagerth
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
bhagerth
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-066-001/338-A
(SAHSRAM)
|
1739001066NRG25090520240037288
|
12/05/2024
|
ramdei
|
1739001066WL005808
|
ramdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-066-001/347
(SAHSRAM)
|
1739001066NRG25090520240037579
|
12/05/2024
|
munne
|
1739001066WL005830
|
munne
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-066-001/347
(SAHSRAM)
|
1739001066NRG25090520240037578
|
12/05/2024
|
vijay
|
1739001066WL005830
|
vijay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-066-001/381-C
(SAHSRAM)
|
1739001066NRG25090520240037292
|
12/05/2024
|
Geeta
|
1739001066WL005808
|
Geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-066-001/39
(SAHSRAM)
|
1739001066NRG25090520240037580
|
12/05/2024
|
Nilam
|
1739001066WL005830
|
Nilam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-066-001/390
(SAHSRAM)
|
1739001066NRG25090520240037295
|
12/05/2024
|
gayatri
|
1739001066WL005808
|
gayatri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-066-001/392
(SAHSRAM)
|
1739001066NRG25090520240037296
|
12/05/2024
|
satesh
|
1739001066WL005808
|
satesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
satesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-066-001/397-A
(SAHSRAM)
|
1739001066NRG25090520240037298
|
12/05/2024
|
dinesh
|
1739001066WL005808
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-066-001/398-B
(SAHSRAM)
|
1739001066NRG25090520240037300
|
12/05/2024
|
Pankaj
|
1739001066WL005808
|
Pankaj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-066-001/418
(SAHSRAM)
|
1739001066NRG25090520240037302
|
12/05/2024
|
SABNAM
|
1739001066WL005808
|
SABNAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SABNAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG25090520240037306
|
12/05/2024
|
Nandkishore
|
1739001066WL005808
|
Nandkishore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG25090520240037305
|
12/05/2024
|
Suresh Ojha
|
1739001066WL005808
|
Suresh Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SureshOjha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25090520240037309
|
12/05/2024
|
rajib
|
1739001066WL005808
|
rajib
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rajib
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-066-001/488-A
(SAHSRAM)
|
1739001066NRG25090520240037316
|
12/05/2024
|
Ankit
|
1739001066WL005808
|
Ankit
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
116
|
BIJEYPUR
|
MP-39-001-066-001/501
(SAHSRAM)
|
1739001066NRG25090520240037318
|
12/05/2024
|
Sahbsing
|
1739001066WL005808
|
Sahbsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Sahbsing
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-066-001/522-A
(SAHSRAM)
|
1739001066NRG25090520240037320
|
12/05/2024
|
Avita
|
1739001066WL005808
|
Avita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Avita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-066-001/522-A
(SAHSRAM)
|
1739001066NRG25090520240037319
|
12/05/2024
|
ravi
|
1739001066WL005808
|
ravi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-066-001/522-B
(SAHSRAM)
|
1739001066NRG25090520240037321
|
12/05/2024
|
Shredhar
|
1739001066WL005808
|
Shredhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Shredhar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-066-001/550
(SAHSRAM)
|
1739001066NRG25090520240037330
|
12/05/2024
|
Roshan
|
1739001066WL005808
|
Roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-066-001/556-A
(SAHSRAM)
|
1739001066NRG25090520240037333
|
12/05/2024
|
rinku
|
1739001066WL005808
|
rinku
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-066-001/588
(SAHSRAM)
|
1739001066NRG25090520240037581
|
12/05/2024
|
sombati
|
1739001066WL005830
|
sombati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-066-001/605-C
(SAHSRAM)
|
1739001066NRG25090520240037261
|
12/05/2024
|
surendra
|
1739001066WL005807
|
surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-066-001/61
(SAHSRAM)
|
1739001066NRG25090520240037262
|
12/05/2024
|
katoe
|
1739001066WL005807
|
katoe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
katoe
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-066-001/61-A
(SAHSRAM)
|
1739001066NRG25090520240037263
|
12/05/2024
|
rachana
|
1739001066WL005807
|
rachana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-066-001/610-A
(SAHSRAM)
|
1739001066NRG25090520240037264
|
12/05/2024
|
ramprkash
|
1739001066WL005807
|
ramprkash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-066-001/611
(SAHSRAM)
|
1739001066NRG25090520240037265
|
12/05/2024
|
Suresh
|
1739001066WL005807
|
Suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-066-001/636
(SAHSRAM)
|
1739001066NRG25090520240037267
|
12/05/2024
|
shante
|
1739001066WL005807
|
shante
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
shante
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
129
|
BIJEYPUR
|
MP-39-001-066-001/651
(SAHSRAM)
|
1739001066NRG25090520240037582
|
12/05/2024
|
Ramsing
|
1739001066WL005830
|
Ramsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-066-001/651
(SAHSRAM)
|
1739001066NRG25090520240037583
|
12/05/2024
|
Rustam baghal
|
1739001066WL005830
|
Rustam baghal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Rustambaghal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJEYPUR
|
MP-39-001-066-001/674
(SAHSRAM)
|
1739001066NRG25090520240037268
|
12/05/2024
|
mahesh
|
1739001066WL005807
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-066-001/687-B
(SAHSRAM)
|
1739001066NRG25090520240037337
|
12/05/2024
|
kailash
|
1739001066WL005808
|
kailash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-066-001/689-A
(SAHSRAM)
|
1739001066NRG25090520240037269
|
12/05/2024
|
rameshwar
|
1739001066WL005807
|
rameshwar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-066-001/69
(SAHSRAM)
|
1739001066NRG25090520240037584
|
12/05/2024
|
Vishanu
|
1739001066WL005830
|
Vishanu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-066-001/695
(SAHSRAM)
|
1739001066NRG25090520240037271
|
12/05/2024
|
maneram
|
1739001066WL005807
|
maneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
maneram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-066-001/695
(SAHSRAM)
|
1739001066NRG25090520240037272
|
12/05/2024
|
ramkale
|
1739001066WL005807
|
ramkale
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramkale
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-066-001/696
(SAHSRAM)
|
1739001066NRG25090520240037274
|
12/05/2024
|
kiran
|
1739001066WL005807
|
kiran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-066-001/710
(SAHSRAM)
|
1739001066NRG25090520240037277
|
12/05/2024
|
manorama
|
1739001066WL005807
|
manorama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-066-001/730-A
(SAHSRAM)
|
1739001066NRG25090520240037587
|
12/05/2024
|
pavitra
|
1739001066WL005830
|
pavitra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-066-001/735
(SAHSRAM)
|
1739001066NRG25090520240037588
|
12/05/2024
|
rekha
|
1739001066WL005830
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-066-001/737
(SAHSRAM)
|
1739001066NRG25090520240037589
|
12/05/2024
|
baluram
|
1739001066WL005830
|
baluram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-066-001/737
(SAHSRAM)
|
1739001066NRG25090520240037590
|
12/05/2024
|
kamla
|
1739001066WL005830
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-066-001/737-B
(SAHSRAM)
|
1739001066NRG25090520240037591
|
12/05/2024
|
ramdulari
|
1739001066WL005830
|
ramdulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-066-001/737-B
(SAHSRAM)
|
1739001066NRG25090520240037592
|
12/05/2024
|
saroj
|
1739001066WL005830
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-066-001/737-C
(SAHSRAM)
|
1739001066NRG25090520240037593
|
12/05/2024
|
omi
|
1739001066WL005830
|
omi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
omi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-066-001/737-C
(SAHSRAM)
|
1739001066NRG25090520240037594
|
12/05/2024
|
sarswati
|
1739001066WL005830
|
sarswati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-066-001/763
(SAHSRAM)
|
1739001066NRG25090520240037596
|
12/05/2024
|
bindra
|
1739001066WL005830
|
bindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-066-001/793
(SAHSRAM)
|
1739001066NRG25090520240037601
|
12/05/2024
|
jamuna
|
1739001066WL005830
|
jamuna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-066-001/793
(SAHSRAM)
|
1739001066NRG25090520240037600
|
12/05/2024
|
Ramsevak
|
1739001066WL005830
|
Ramsevak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-066-001/797
(SAHSRAM)
|
1739001066NRG25090520240037602
|
12/05/2024
|
Hari Dhakad
|
1739001066WL005830
|
Hari Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
HariDhakad
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-066-001/812
(SAHSRAM)
|
1739001066NRG25090520240037605
|
12/05/2024
|
bhatto
|
1739001066WL005830
|
bhatto
|
00415
|
SBIN0030091
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858509423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BIJEYPUR
|
MP-39-001-066-001/816
(SAHSRAM)
|
1739001066NRG25090520240037607
|
12/05/2024
|
rajvati
|
1739001066WL005830
|
rajvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-066-001/817-A
(SAHSRAM)
|
1739001066NRG25090520240037546
|
12/05/2024
|
Manesh
|
1739001066WL005821
|
Manesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-066-001/818-A
(SAHSRAM)
|
1739001066NRG25090520240037547
|
12/05/2024
|
vimal
|
1739001066WL005821
|
vimal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-066-001/821-B
(SAHSRAM)
|
1739001066NRG25090520240037549
|
12/05/2024
|
mangal
|
1739001066WL005821
|
mangal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-066-001/822-A
(SAHSRAM)
|
1739001066NRG25090520240037609
|
12/05/2024
|
ramdhulari
|
1739001066WL005830
|
ramdhulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramdhulari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-066-001/824-A
(SAHSRAM)
|
1739001066NRG25090520240037611
|
12/05/2024
|
RAJKUMARI
|
1739001066WL005830
|
RAJKUMARI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-066-001/826-A
(SAHSRAM)
|
1739001066NRG25090520240037278
|
12/05/2024
|
anjli
|
1739001066WL005807
|
anjli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-066-001/826-C
(SAHSRAM)
|
1739001066NRG25090520240037491
|
12/05/2024
|
aneta
|
1739001066WL005815
|
aneta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-066-001/833
(SAHSRAM)
|
1739001066NRG25090520240037615
|
12/05/2024
|
anjana
|
1739001066WL005830
|
anjana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-066-001/833
(SAHSRAM)
|
1739001066NRG25090520240037614
|
12/05/2024
|
Laxminarayan
|
1739001066WL005830
|
Laxminarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-066-001/843-B
(SAHSRAM)
|
1739001066NRG25090520240037616
|
12/05/2024
|
maya
|
1739001066WL005830
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-066-001/851
(SAHSRAM)
|
1739001066NRG25090520240037617
|
12/05/2024
|
ramvati
|
1739001066WL005830
|
ramvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-066-001/854
(SAHSRAM)
|
1739001066NRG25090520240037279
|
12/05/2024
|
Manphul
|
1739001066WL005807
|
Manphul
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Manphul
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-066-001/854-A
(SAHSRAM)
|
1739001066NRG25090520240037281
|
12/05/2024
|
KUSHUM
|
1739001066WL005807
|
KUSHUM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-066-001/854-A
(SAHSRAM)
|
1739001066NRG25090520240037280
|
12/05/2024
|
vijay
|
1739001066WL005807
|
vijay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BIJEYPUR
|
MP-39-001-066-001/855-A
(SAHSRAM)
|
1739001066NRG25090520240037551
|
12/05/2024
|
santosh
|
1739001066WL005821
|
santosh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG25090520240037282
|
12/05/2024
|
bhuri
|
1739001066WL005807
|
bhuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG25090520240037376
|
12/05/2024
|
aashik
|
1739001066WL005811
|
aashik
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
aashik
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG25090520240037374
|
12/05/2024
|
Sakil
|
1739001066WL005811
|
Sakil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Sakil
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG25090520240037375
|
12/05/2024
|
sameena
|
1739001066WL005811
|
sameena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-066-001/899
(SAHSRAM)
|
1739001066NRG25090520240037620
|
12/05/2024
|
Girraj dhakd
|
1739001066WL005830
|
Girraj dhakd
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Girrajdhakd
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
173
|
BIJEYPUR
|
MP-39-001-066-001/913
(SAHSRAM)
|
1739001066NRG25090520240037379
|
12/05/2024
|
anita
|
1739001066WL005811
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-066-001/917
(SAHSRAM)
|
1739001066NRG25090520240037381
|
12/05/2024
|
ravina
|
1739001066WL005811
|
ravina
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-066-001/917
(SAHSRAM)
|
1739001066NRG25090520240037380
|
12/05/2024
|
shimla
|
1739001066WL005811
|
shimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-066-001/918
(SAHSRAM)
|
1739001066NRG25090520240037383
|
12/05/2024
|
barfi
|
1739001066WL005811
|
barfi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-066-001/918
(SAHSRAM)
|
1739001066NRG25090520240037382
|
12/05/2024
|
Girraj
|
1739001066WL005811
|
Girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-066-001/932
(SAHSRAM)
|
1739001066NRG25090520240037492
|
12/05/2024
|
mamta
|
1739001066WL005815
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-066-001/987
(SAHSRAM)
|
1739001066NRG25090520240037494
|
12/05/2024
|
suneeta
|
1739001066WL005815
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-066-001/99
(SAHSRAM)
|
1739001066NRG25090520240037495
|
12/05/2024
|
leela yadav
|
1739001066WL005815
|
leela yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180306
|
180306
|
|
|
|
|
|
|
|
|
181
|
BIJEYPUR
|
MP-39-001-066-001/1208-A
(SAHSRAM)
|
1739001066NRG25090520240037458
|
12/05/2024
|
sangeeta jatav
|
1739001066WL005815
|
sangeeta jatav
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sangeetajatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-066-001/556-A
(SAHSRAM)
|
1739001066NRG25090520240037334
|
12/05/2024
|
GINNI
|
1739001066WL005808
|
GINNI
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
GINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
183
|
BIJEYPUR
|
MP-39-001-066-001/1145-D
(SAHSRAM)
|
1739001066NRG25090520240037429
|
12/05/2024
|
Sonu Dhakad
|
1739001066WL005815
|
Sonu Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SonuDhakad
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-066-001/1147-A
(SAHSRAM)
|
1739001066NRG25090520240037430
|
12/05/2024
|
Vimla Dhakad
|
1739001066WL005815
|
Vimla Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
VimlaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJEYPUR
|
MP-39-001-066-001/1163
(SAHSRAM)
|
1739001066NRG25090520240037437
|
12/05/2024
|
kushum
|
1739001066WL005815
|
kushum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-066-001/1168-A
(SAHSRAM)
|
1739001066NRG25090520240037445
|
12/05/2024
|
baikunti
|
1739001066WL005815
|
baikunti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-066-001/1195-A
(SAHSRAM)
|
1739001066NRG25090520240037448
|
12/05/2024
|
Sujjnaran
|
1739001066WL005815
|
Sujjnaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Sujjnaran
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-066-001/1198
(SAHSRAM)
|
1739001066NRG25090520240037454
|
12/05/2024
|
Haricharan
|
1739001066WL005815
|
Haricharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG25090520240037456
|
12/05/2024
|
Bhagvati
|
1739001066WL005815
|
Bhagvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-066-001/1253-C
(SAHSRAM)
|
1739001066NRG25090520240037568
|
12/05/2024
|
Saki Yadav
|
1739001066WL005830
|
Saki Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SakiYadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-066-001/1305-D
(SAHSRAM)
|
1739001066NRG25090520240037472
|
12/05/2024
|
Vijay Dhakad
|
1739001066WL005815
|
Vijay Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
VijayDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIJEYPUR
|
MP-39-001-066-001/1306-B
(SAHSRAM)
|
1739001066NRG25090520240037570
|
12/05/2024
|
Latesh
|
1739001066WL005830
|
Latesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-066-001/1306-D
(SAHSRAM)
|
1739001066NRG25090520240037571
|
12/05/2024
|
Asha Yadav
|
1739001066WL005830
|
Asha Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG25090520240037474
|
12/05/2024
|
Banwari Dhakad
|
1739001066WL005815
|
Banwari Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
BanwariDhakad
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG25090520240037478
|
12/05/2024
|
Seva Yadav
|
1739001066WL005815
|
Seva Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SevaYadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-066-001/1311-A
(SAHSRAM)
|
1739001066NRG25090520240037479
|
12/05/2024
|
Amit Yadav
|
1739001066WL005815
|
Amit Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-066-001/1318-B
(SAHSRAM)
|
1739001066NRG25090520240037485
|
12/05/2024
|
Mithlesh
|
1739001066WL005815
|
Mithlesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG25090520240037504
|
12/05/2024
|
Meera
|
1739001066WL005821
|
Meera
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-066-001/1323
(SAHSRAM)
|
1739001066NRG25090520240037507
|
12/05/2024
|
Mithalesh
|
1739001066WL005821
|
Mithalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-066-001/135
(SAHSRAM)
|
1739001066NRG25090520240037509
|
12/05/2024
|
krishna
|
1739001066WL005821
|
krishna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-066-001/139-A
(SAHSRAM)
|
1739001066NRG25090520240037512
|
12/05/2024
|
maneesha
|
1739001066WL005821
|
maneesha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-066-001/165
(SAHSRAM)
|
1739001066NRG25090520240037516
|
12/05/2024
|
baijnath dhakad
|
1739001066WL005821
|
baijnath dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
baijnathdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
203
|
BIJEYPUR
|
MP-39-001-066-001/189-B
(SAHSRAM)
|
1739001066NRG25090520240037517
|
12/05/2024
|
rajesh
|
1739001066WL005821
|
rajesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-066-001/189-C
(SAHSRAM)
|
1739001066NRG25090520240037519
|
12/05/2024
|
Mena
|
1739001066WL005821
|
Mena
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Mena
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-066-001/2028
(SAHSRAM)
|
1739001066NRG25090520240037523
|
12/05/2024
|
radha batham
|
1739001066WL005821
|
radha batham
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
radhabatham
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-066-001/2028
(SAHSRAM)
|
1739001066NRG25090520240037522
|
12/05/2024
|
vinod batham
|
1739001066WL005821
|
vinod batham
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
vinodbatham
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-066-001/219-B
(SAHSRAM)
|
1739001066NRG25090520240037526
|
12/05/2024
|
premlata
|
1739001066WL005821
|
premlata
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-066-001/219-B
(SAHSRAM)
|
1739001066NRG25090520240037525
|
12/05/2024
|
umakant
|
1739001066WL005821
|
umakant
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-066-001/219-C
(SAHSRAM)
|
1739001066NRG25090520240037527
|
12/05/2024
|
sanjay
|
1739001066WL005821
|
sanjay
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-066-001/233
(SAHSRAM)
|
1739001066NRG25090520240037532
|
12/05/2024
|
rakesh
|
1739001066WL005821
|
rakesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-066-001/233
(SAHSRAM)
|
1739001066NRG25090520240037533
|
12/05/2024
|
rukmani
|
1739001066WL005821
|
rukmani
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-066-001/247
(SAHSRAM)
|
1739001066NRG25090520240037535
|
12/05/2024
|
pursotam
|
1739001066WL005821
|
pursotam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-066-001/28-A
(SAHSRAM)
|
1739001066NRG25090520240037537
|
12/05/2024
|
Ramlakhan
|
1739001066WL005821
|
Ramlakhan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-066-001/291
(SAHSRAM)
|
1739001066NRG25090520240037576
|
12/05/2024
|
brajesh
|
1739001066WL005830
|
brajesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
215
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG25090520240037539
|
12/05/2024
|
sandeep
|
1739001066WL005821
|
sandeep
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-066-001/312-A
(SAHSRAM)
|
1739001066NRG25090520240037284
|
12/05/2024
|
Jule
|
1739001066WL005808
|
Jule
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Jule
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-066-001/372-B
(SAHSRAM)
|
1739001066NRG25090520240037289
|
12/05/2024
|
deevan
|
1739001066WL005808
|
deevan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
deevan
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-066-001/372-B
(SAHSRAM)
|
1739001066NRG25090520240037290
|
12/05/2024
|
maya
|
1739001066WL005808
|
maya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-066-001/381-C
(SAHSRAM)
|
1739001066NRG25090520240037291
|
12/05/2024
|
Takurlal
|
1739001066WL005808
|
Takurlal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Takurlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-066-001/398
(SAHSRAM)
|
1739001066NRG25090520240037299
|
12/05/2024
|
siya
|
1739001066WL005808
|
siya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-066-001/418
(SAHSRAM)
|
1739001066NRG25090520240037301
|
12/05/2024
|
jappo
|
1739001066WL005808
|
jappo
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
jappo
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-066-001/425-A
(SAHSRAM)
|
1739001066NRG25090520240037304
|
12/05/2024
|
Salu
|
1739001066WL005808
|
Salu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Salu
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-066-001/425-A
(SAHSRAM)
|
1739001066NRG25090520240037303
|
12/05/2024
|
Santosh
|
1739001066WL005808
|
Santosh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-066-001/453
(SAHSRAM)
|
1739001066NRG25090520240037310
|
12/05/2024
|
ramkumar
|
1739001066WL005808
|
ramkumar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-066-001/527
(SAHSRAM)
|
1739001066NRG25090520240037323
|
12/05/2024
|
Fulbati
|
1739001066WL005808
|
Fulbati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-066-001/527
(SAHSRAM)
|
1739001066NRG25090520240037324
|
12/05/2024
|
fulvati
|
1739001066WL005808
|
fulvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BIJEYPUR
|
MP-39-001-066-001/528-C
(SAHSRAM)
|
1739001066NRG25090520240037326
|
12/05/2024
|
seema
|
1739001066WL005808
|
seema
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-066-001/528-C
(SAHSRAM)
|
1739001066NRG25090520240037325
|
12/05/2024
|
visso
|
1739001066WL005808
|
visso
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
visso
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-066-001/531
(SAHSRAM)
|
1739001066NRG25090520240037327
|
12/05/2024
|
hari
|
1739001066WL005808
|
hari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-066-001/531
(SAHSRAM)
|
1739001066NRG25090520240037328
|
12/05/2024
|
parvati
|
1739001066WL005808
|
parvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-066-001/533-A
(SAHSRAM)
|
1739001066NRG25090520240037329
|
12/05/2024
|
maneesha
|
1739001066WL005808
|
maneesha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-066-001/552
(SAHSRAM)
|
1739001066NRG25090520240037332
|
12/05/2024
|
hamida
|
1739001066WL005808
|
hamida
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
hamida
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-066-001/621
(SAHSRAM)
|
1739001066NRG25090520240037266
|
12/05/2024
|
gajendar dhakad
|
1739001066WL005807
|
gajendar dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
gajendardhakad
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-066-001/630
(SAHSRAM)
|
1739001066NRG25090520240037336
|
12/05/2024
|
Kala
|
1739001066WL005808
|
Kala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-066-001/630
(SAHSRAM)
|
1739001066NRG25090520240037335
|
12/05/2024
|
Viddhya
|
1739001066WL005808
|
Viddhya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Viddhya
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-066-001/689-A
(SAHSRAM)
|
1739001066NRG25090520240037270
|
12/05/2024
|
malti
|
1739001066WL005807
|
malti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-066-001/696
(SAHSRAM)
|
1739001066NRG25090520240037273
|
12/05/2024
|
banbarelal
|
1739001066WL005807
|
banbarelal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
banbarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
238
|
BIJEYPUR
|
MP-39-001-066-001/763
(SAHSRAM)
|
1739001066NRG25090520240037595
|
12/05/2024
|
Santaram
|
1739001066WL005830
|
Santaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Santaram
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-066-001/779
(SAHSRAM)
|
1739001066NRG25090520240037597
|
12/05/2024
|
radha
|
1739001066WL005830
|
radha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-066-001/779
(SAHSRAM)
|
1739001066NRG25090520240037598
|
12/05/2024
|
Rakesh
|
1739001066WL005830
|
Rakesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-066-001/789-D
(SAHSRAM)
|
1739001066NRG25090520240037599
|
12/05/2024
|
Bhagirat
|
1739001066WL005830
|
Bhagirat
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-066-001/817
(SAHSRAM)
|
1739001066NRG25090520240037543
|
12/05/2024
|
harigyan
|
1739001066WL005821
|
harigyan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
harigyan
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-066-001/817
(SAHSRAM)
|
1739001066NRG25090520240037544
|
12/05/2024
|
sarvadi
|
1739001066WL005821
|
sarvadi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-066-001/817-A
(SAHSRAM)
|
1739001066NRG25090520240037545
|
12/05/2024
|
Lale
|
1739001066WL005821
|
Lale
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Lale
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-066-001/821-B
(SAHSRAM)
|
1739001066NRG25090520240037550
|
12/05/2024
|
manju
|
1739001066WL005821
|
manju
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-066-001/822-A
(SAHSRAM)
|
1739001066NRG25090520240037608
|
12/05/2024
|
ramlakhan
|
1739001066WL005830
|
ramlakhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-066-001/824-B
(SAHSRAM)
|
1739001066NRG25090520240037613
|
12/05/2024
|
Sarada dhakad
|
1739001066WL005830
|
Sarada dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Saradadhakad
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-066-001/874
(SAHSRAM)
|
1739001066NRG25090520240037618
|
12/05/2024
|
Depak
|
1739001066WL005830
|
Depak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-066-001/886
(SAHSRAM)
|
1739001066NRG25090520240037377
|
12/05/2024
|
pista
|
1739001066WL005811
|
pista
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-066-001/899
(SAHSRAM)
|
1739001066NRG25090520240037619
|
12/05/2024
|
puspa
|
1739001066WL005830
|
puspa
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-066-001/913
(SAHSRAM)
|
1739001066NRG25090520240037378
|
12/05/2024
|
rajendra
|
1739001066WL005811
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-066-001/93
(SAHSRAM)
|
1739001066NRG25090520240037552
|
12/05/2024
|
Nathua
|
1739001066WL005821
|
Nathua
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-066-001/93
(SAHSRAM)
|
1739001066NRG25090520240037553
|
12/05/2024
|
Sakhi
|
1739001066WL005821
|
Sakhi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG25090520240037554
|
12/05/2024
|
Rane
|
1739001066WL005821
|
Rane
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-066-001/955-B
(SAHSRAM)
|
1739001066NRG25090520240037493
|
12/05/2024
|
najara
|
1739001066WL005815
|
najara
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
najara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101574
|
101574
|
|
|
|
|
|
|
|
|
256
|
BIJEYPUR
|
MP-39-001-066-001/1143-A
(SAHSRAM)
|
1739001066NRG25090520240037426
|
12/05/2024
|
manisha Yadav
|
1739001066WL005815
|
manisha Yadav
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
manishaYadav
|
UCO BANK(607066)
|
|
257
|
BIJEYPUR
|
MP-39-001-066-001/1330
(SAHSRAM)
|
1739001066NRG25090520240037508
|
12/05/2024
|
Sonam Sharma
|
1739001066WL005821
|
Sonam Sharma
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SonamSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
258
|
BIJEYPUR
|
MP-39-001-066-001/1253-A
(SAHSRAM)
|
1739001066NRG25090520240037465
|
12/05/2024
|
Laxman
|
1739001066WL005815
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-066-001/291
(SAHSRAM)
|
1739001066NRG25090520240037575
|
12/05/2024
|
Indrabati
|
1739001066WL005830
|
Indrabati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-066-001/385
(SAHSRAM)
|
1739001066NRG25090520240037294
|
12/05/2024
|
klayan
|
1739001066WL005808
|
klayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
klayan
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJEYPUR
|
MP-39-001-066-001/488
(SAHSRAM)
|
1739001066NRG25090520240037315
|
12/05/2024
|
saroj
|
1739001066WL005808
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-066-001/797
(SAHSRAM)
|
1739001066NRG25090520240037603
|
12/05/2024
|
sakuntala
|
1739001066WL005830
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-066-001/816
(SAHSRAM)
|
1739001066NRG25090520240037606
|
12/05/2024
|
baijanti
|
1739001066WL005830
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
264
|
BIJEYPUR
|
MP-39-001-066-001/1166-D
(SAHSRAM)
|
1739001066NRG25090520240037439
|
12/05/2024
|
LOKENDRA
|
1739001066WL005815
|
LOKENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-066-001/1166-D
(SAHSRAM)
|
1739001066NRG25090520240037440
|
12/05/2024
|
SOVRAN
|
1739001066WL005815
|
SOVRAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJEYPUR
|
MP-39-001-066-001/1166-D
(SAHSRAM)
|
1739001066NRG25090520240037441
|
12/05/2024
|
UDAYBHAN
|
1739001066WL005815
|
UDAYBHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-066-001/154
(SAHSRAM)
|
1739001066NRG25090520240037515
|
12/05/2024
|
kishano
|
1739001066WL005821
|
kishano
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
kishano
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJEYPUR
|
MP-39-001-066-001/232-A
(SAHSRAM)
|
1739001066NRG25090520240037531
|
12/05/2024
|
mukesh
|
1739001066WL005821
|
mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509423
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-066-001/482-A
(SAHSRAM)
|
1739001066NRG25090520240037313
|
12/05/2024
|
pradip
|
1739001066WL005808
|
pradip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJEYPUR
|
MP-39-001-066-001/482-A
(SAHSRAM)
|
1739001066NRG25090520240037314
|
12/05/2024
|
suman
|
1739001066WL005808
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509423
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383697
|
383697
|
|
|
|
|
|
|
|