|
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-39-001-052-003/128-A
(CHIMALWANI)
|
1739001052NRG25100520240038398
|
13/05/2024
|
Bhoora
|
1739001052WL006091
|
Bhoora
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/2552
(CHIMALWANI)
|
1739001052NRG25100520240038432
|
13/05/2024
|
Sanju
|
1739001052WL006095
|
Sanju
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/2584
(CHIMALWANI)
|
1739001052NRG25100520240038532
|
13/05/2024
|
sunita
|
1739001052WL006121
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/2591
(CHIMALWANI)
|
1739001052NRG25100520240038537
|
13/05/2024
|
sukha
|
1739001052WL006121
|
sukha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-003/3651
(CHIMALWANI)
|
1739001052NRG25100520240037785
|
13/05/2024
|
pavan
|
1739001052WL005869
|
pavan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-003/3652
(CHIMALWANI)
|
1739001052NRG25100520240037787
|
13/05/2024
|
malti
|
1739001052WL005869
|
malti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-003/802
(CHIMALWANI)
|
1739001052NRG25100520240038467
|
13/05/2024
|
Punam Yadav
|
1739001052WL006104
|
Punam Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
PunamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-052-003/106-A
(CHIMALWANI)
|
1739001052NRG25100520240038445
|
13/05/2024
|
Shrimohan
|
1739001052WL006104
|
Shrimohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-003/2558
(CHIMALWANI)
|
1739001052NRG25100520240038435
|
13/05/2024
|
Banti
|
1739001052WL006095
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-003/2566
(CHIMALWANI)
|
1739001052NRG25100520240038520
|
13/05/2024
|
Haluka
|
1739001052WL006121
|
Haluka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Haluka
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-003/277-A
(CHIMALWANI)
|
1739001052NRG25100520240038491
|
13/05/2024
|
Rambhajan
|
1739001052WL006107
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-003/373
(CHIMALWANI)
|
1739001052NRG25100520240038452
|
13/05/2024
|
Harigyan
|
1739001052WL006104
|
Harigyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-052-003/378
(CHIMALWANI)
|
1739001052NRG25100520240038455
|
13/05/2024
|
Rane
|
1739001052WL006104
|
Rane
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-052-003/41-C
(CHIMALWANI)
|
1739001052NRG25100520240038461
|
13/05/2024
|
Rukmani
|
1739001052WL006104
|
Rukmani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-052-003/515
(CHIMALWANI)
|
1739001052NRG25100520240038465
|
13/05/2024
|
PRiTi
|
1739001052WL006104
|
PRiTi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
PRiTi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-052-003/808
(CHIMALWANI)
|
1739001052NRG25100520240038468
|
13/05/2024
|
Kuldeep
|
1739001052WL006104
|
Kuldeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-052-003/82
(CHIMALWANI)
|
1739001052NRG25100520240038470
|
13/05/2024
|
Banbari
|
1739001052WL006104
|
Banbari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-052-003/2540
(CHIMALWANI)
|
1739001052NRG25100520240038426
|
13/05/2024
|
malti
|
1739001052WL006095
|
malti
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-052-003/106-A
(CHIMALWANI)
|
1739001052NRG25100520240038446
|
13/05/2024
|
Poonam
|
1739001052WL006104
|
Poonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-052-003/110
(CHIMALWANI)
|
1739001052NRG25100520240038390
|
13/05/2024
|
Baisram
|
1739001052WL006091
|
Baisram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-052-003/110
(CHIMALWANI)
|
1739001052NRG25100520240038391
|
13/05/2024
|
Ramkali
|
1739001052WL006091
|
Ramkali
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-052-003/110-A
(CHIMALWANI)
|
1739001052NRG25100520240038392
|
13/05/2024
|
Devendra
|
1739001052WL006091
|
Devendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-052-003/110-A
(CHIMALWANI)
|
1739001052NRG25100520240038393
|
13/05/2024
|
Girija
|
1739001052WL006091
|
Girija
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG25100520240038394
|
13/05/2024
|
Murari
|
1739001052WL006091
|
Murari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG25100520240038395
|
13/05/2024
|
Urmila
|
1739001052WL006091
|
Urmila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-052-003/119-A
(CHIMALWANI)
|
1739001052NRG25100520240038396
|
13/05/2024
|
Khairu
|
1739001052WL006091
|
Khairu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Khairu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-052-003/119-A
(CHIMALWANI)
|
1739001052NRG25100520240038397
|
13/05/2024
|
Khairu
|
1739001052WL006091
|
Khairu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Khairu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-052-003/128-A
(CHIMALWANI)
|
1739001052NRG25100520240038399
|
13/05/2024
|
Kusam
|
1739001052WL006091
|
Kusam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Kusam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-052-003/134-A
(CHIMALWANI)
|
1739001052NRG25100520240038400
|
13/05/2024
|
Mathura
|
1739001052WL006091
|
Mathura
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-052-003/134-B
(CHIMALWANI)
|
1739001052NRG25100520240038401
|
13/05/2024
|
Rajkumari
|
1739001052WL006091
|
Rajkumari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-052-003/146-A
(CHIMALWANI)
|
1739001052NRG25100520240038403
|
13/05/2024
|
Gulabo
|
1739001052WL006091
|
Gulabo
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Gulabo
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-052-003/146-A
(CHIMALWANI)
|
1739001052NRG25100520240038402
|
13/05/2024
|
Pooran
|
1739001052WL006091
|
Pooran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-052-003/158-A
(CHIMALWANI)
|
1739001052NRG25100520240038405
|
13/05/2024
|
Manisha
|
1739001052WL006091
|
Manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-052-003/158-A
(CHIMALWANI)
|
1739001052NRG25100520240038404
|
13/05/2024
|
Ramvilas
|
1739001052WL006091
|
Ramvilas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-052-003/200-A
(CHIMALWANI)
|
1739001052NRG25100520240038406
|
13/05/2024
|
Mukesh
|
1739001052WL006091
|
Mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-052-003/217-B
(CHIMALWANI)
|
1739001052NRG25100520240038408
|
13/05/2024
|
Vidhya
|
1739001052WL006091
|
Vidhya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-052-003/24-B
(CHIMALWANI)
|
1739001052NRG25100520240038410
|
13/05/2024
|
Jambati
|
1739001052WL006091
|
Jambati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-052-003/24-B
(CHIMALWANI)
|
1739001052NRG25100520240038409
|
13/05/2024
|
Mohan
|
1739001052WL006091
|
Mohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-052-003/2531
(CHIMALWANI)
|
1739001052NRG25100520240038416
|
13/05/2024
|
rama
|
1739001052WL006095
|
rama
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-052-003/2532
(CHIMALWANI)
|
1739001052NRG25100520240038417
|
13/05/2024
|
Hemraj
|
1739001052WL006095
|
Hemraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-052-003/2532
(CHIMALWANI)
|
1739001052NRG25100520240038418
|
13/05/2024
|
Prem
|
1739001052WL006095
|
Prem
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-052-003/2533
(CHIMALWANI)
|
1739001052NRG25100520240038419
|
13/05/2024
|
Vivek
|
1739001052WL006095
|
Vivek
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-052-003/2535
(CHIMALWANI)
|
1739001052NRG25100520240038420
|
13/05/2024
|
sonam
|
1739001052WL006095
|
sonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-052-003/2536
(CHIMALWANI)
|
1739001052NRG25100520240038422
|
13/05/2024
|
asha
|
1739001052WL006095
|
asha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-052-003/2536
(CHIMALWANI)
|
1739001052NRG25100520240038421
|
13/05/2024
|
ramniwash
|
1739001052WL006095
|
ramniwash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-052-003/2540
(CHIMALWANI)
|
1739001052NRG25100520240038425
|
13/05/2024
|
majbur singh
|
1739001052WL006095
|
majbur singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
majbursingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-052-003/2542
(CHIMALWANI)
|
1739001052NRG25100520240038427
|
13/05/2024
|
mohar
|
1739001052WL006095
|
mohar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-052-003/2545
(CHIMALWANI)
|
1739001052NRG25100520240038428
|
13/05/2024
|
Ramsevak
|
1739001052WL006095
|
Ramsevak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-052-003/2546
(CHIMALWANI)
|
1739001052NRG25100520240038429
|
13/05/2024
|
Sovaran
|
1739001052WL006095
|
Sovaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-052-003/2547
(CHIMALWANI)
|
1739001052NRG25100520240037781
|
13/05/2024
|
Bakeel
|
1739001052WL005869
|
Bakeel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-052-003/2551
(CHIMALWANI)
|
1739001052NRG25100520240038431
|
13/05/2024
|
Saroj
|
1739001052WL006095
|
Saroj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-052-003/2551
(CHIMALWANI)
|
1739001052NRG25100520240038430
|
13/05/2024
|
sovaran
|
1739001052WL006095
|
sovaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-052-003/2552
(CHIMALWANI)
|
1739001052NRG25100520240038433
|
13/05/2024
|
Rani
|
1739001052WL006095
|
Rani
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-052-003/2556
(CHIMALWANI)
|
1739001052NRG25100520240038434
|
13/05/2024
|
Satish
|
1739001052WL006095
|
Satish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-052-003/2560
(CHIMALWANI)
|
1739001052NRG25100520240037782
|
13/05/2024
|
rachana
|
1739001052WL005869
|
rachana
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-052-003/2564
(CHIMALWANI)
|
1739001052NRG25100520240038517
|
13/05/2024
|
Ramautar
|
1739001052WL006121
|
Ramautar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-052-003/2565
(CHIMALWANI)
|
1739001052NRG25100520240038519
|
13/05/2024
|
Jandel
|
1739001052WL006121
|
Jandel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-052-003/2565
(CHIMALWANI)
|
1739001052NRG25100520240038518
|
13/05/2024
|
siyaram
|
1739001052WL006121
|
siyaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-052-003/2567
(CHIMALWANI)
|
1739001052NRG25100520240038521
|
13/05/2024
|
dharmveer
|
1739001052WL006121
|
dharmveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-052-003/2568
(CHIMALWANI)
|
1739001052NRG25100520240038523
|
13/05/2024
|
Manisha
|
1739001052WL006121
|
Manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-052-003/2568
(CHIMALWANI)
|
1739001052NRG25100520240038522
|
13/05/2024
|
Ramveer
|
1739001052WL006121
|
Ramveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-052-003/2576
(CHIMALWANI)
|
1739001052NRG25100520240038524
|
13/05/2024
|
uttam
|
1739001052WL006121
|
uttam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-052-003/2579
(CHIMALWANI)
|
1739001052NRG25100520240038526
|
13/05/2024
|
reena
|
1739001052WL006121
|
reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-052-003/2579
(CHIMALWANI)
|
1739001052NRG25100520240038525
|
13/05/2024
|
shreemohan
|
1739001052WL006121
|
shreemohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
shreemohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-052-003/2581
(CHIMALWANI)
|
1739001052NRG25100520240038528
|
13/05/2024
|
Ablesh
|
1739001052WL006121
|
Ablesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ablesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-052-003/2581
(CHIMALWANI)
|
1739001052NRG25100520240038527
|
13/05/2024
|
Rakesh
|
1739001052WL006121
|
Rakesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-052-003/2582
(CHIMALWANI)
|
1739001052NRG25100520240038529
|
13/05/2024
|
roopsigh
|
1739001052WL006121
|
roopsigh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
roopsigh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-052-003/2582
(CHIMALWANI)
|
1739001052NRG25100520240038530
|
13/05/2024
|
rukmad
|
1739001052WL006121
|
rukmad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
rukmad
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-052-003/2583
(CHIMALWANI)
|
1739001052NRG25100520240038531
|
13/05/2024
|
mulayam
|
1739001052WL006121
|
mulayam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-052-003/2588
(CHIMALWANI)
|
1739001052NRG25100520240038534
|
13/05/2024
|
jagdish
|
1739001052WL006121
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-052-003/2589
(CHIMALWANI)
|
1739001052NRG25100520240038536
|
13/05/2024
|
aneta
|
1739001052WL006121
|
aneta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-052-003/2594
(CHIMALWANI)
|
1739001052NRG25100520240038538
|
13/05/2024
|
viredra
|
1739001052WL006121
|
viredra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
viredra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-052-003/2603
(CHIMALWANI)
|
1739001052NRG25100520240038479
|
13/05/2024
|
Guddi
|
1739001052WL006107
|
Guddi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-052-003/2608
(CHIMALWANI)
|
1739001052NRG25100520240038480
|
13/05/2024
|
Manoj
|
1739001052WL006107
|
Manoj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-052-003/2614
(CHIMALWANI)
|
1739001052NRG25100520240038482
|
13/05/2024
|
Dhanpal
|
1739001052WL006107
|
Dhanpal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-052-003/2616
(CHIMALWANI)
|
1739001052NRG25100520240038483
|
13/05/2024
|
Durga singh
|
1739001052WL006107
|
Durga singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Durgasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-052-003/2620
(CHIMALWANI)
|
1739001052NRG25100520240038485
|
13/05/2024
|
Naresh
|
1739001052WL006107
|
Naresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-052-003/2621
(CHIMALWANI)
|
1739001052NRG25100520240037784
|
13/05/2024
|
Bakil
|
1739001052WL005869
|
Bakil
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Bakil
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-052-003/2627
(CHIMALWANI)
|
1739001052NRG25100520240038486
|
13/05/2024
|
bradavan
|
1739001052WL006107
|
bradavan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
bradavan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-052-003/263-A
(CHIMALWANI)
|
1739001052NRG25100520240038488
|
13/05/2024
|
Vijaysingh
|
1739001052WL006107
|
Vijaysingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-052-003/263-C
(CHIMALWANI)
|
1739001052NRG25100520240038489
|
13/05/2024
|
Mahesh
|
1739001052WL006107
|
Mahesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-052-003/277-A
(CHIMALWANI)
|
1739001052NRG25100520240038492
|
13/05/2024
|
Rambhajan
|
1739001052WL006107
|
Rambhajan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-052-003/295-A
(CHIMALWANI)
|
1739001052NRG25100520240038494
|
13/05/2024
|
Kusum
|
1739001052WL006107
|
Kusum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-052-003/295-A
(CHIMALWANI)
|
1739001052NRG25100520240038493
|
13/05/2024
|
Shivdayal
|
1739001052WL006107
|
Shivdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-052-003/320
(CHIMALWANI)
|
1739001052NRG25100520240038495
|
13/05/2024
|
Girija
|
1739001052WL006107
|
Girija
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-052-003/330-A
(CHIMALWANI)
|
1739001052NRG25100520240038496
|
13/05/2024
|
Reena
|
1739001052WL006107
|
Reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-052-003/335
(CHIMALWANI)
|
1739001052NRG25100520240038498
|
13/05/2024
|
Mithalesh
|
1739001052WL006107
|
Mithalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-052-003/335
(CHIMALWANI)
|
1739001052NRG25100520240038497
|
13/05/2024
|
Rameswar
|
1739001052WL006107
|
Rameswar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-052-003/340
(CHIMALWANI)
|
1739001052NRG25100520240038499
|
13/05/2024
|
Hakim
|
1739001052WL006107
|
Hakim
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-052-003/352
(CHIMALWANI)
|
1739001052NRG25100520240038500
|
13/05/2024
|
Kamalesh
|
1739001052WL006107
|
Kamalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-052-003/357
(CHIMALWANI)
|
1739001052NRG25100520240038501
|
13/05/2024
|
Kailash
|
1739001052WL006107
|
Kailash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-052-003/357
(CHIMALWANI)
|
1739001052NRG25100520240038502
|
13/05/2024
|
Ramdulari
|
1739001052WL006107
|
Ramdulari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-052-003/361
(CHIMALWANI)
|
1739001052NRG25100520240038503
|
13/05/2024
|
Amarsingh
|
1739001052WL006107
|
Amarsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-052-003/3652
(CHIMALWANI)
|
1739001052NRG25100520240037786
|
13/05/2024
|
Kura
|
1739001052WL005869
|
Kura
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Kura
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-052-003/3662
(CHIMALWANI)
|
1739001052NRG25100520240038447
|
13/05/2024
|
suresh
|
1739001052WL006104
|
suresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-052-003/370
(CHIMALWANI)
|
1739001052NRG25100520240038449
|
13/05/2024
|
Hemlata
|
1739001052WL006104
|
Hemlata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-052-003/370
(CHIMALWANI)
|
1739001052NRG25100520240038448
|
13/05/2024
|
Ramkishan
|
1739001052WL006104
|
Ramkishan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-052-003/371
(CHIMALWANI)
|
1739001052NRG25100520240038451
|
13/05/2024
|
Shushila
|
1739001052WL006104
|
Shushila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-052-003/371
(CHIMALWANI)
|
1739001052NRG25100520240038450
|
13/05/2024
|
Vijaysingh
|
1739001052WL006104
|
Vijaysingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-052-003/374
(CHIMALWANI)
|
1739001052NRG25100520240038453
|
13/05/2024
|
Maya
|
1739001052WL006104
|
Maya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-052-003/378
(CHIMALWANI)
|
1739001052NRG25100520240038454
|
13/05/2024
|
santram
|
1739001052WL006104
|
santram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-052-003/379
(CHIMALWANI)
|
1739001052NRG25100520240038456
|
13/05/2024
|
Triloki
|
1739001052WL006104
|
Triloki
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Triloki
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-052-003/398
(CHIMALWANI)
|
1739001052NRG25100520240038458
|
13/05/2024
|
Laxmi
|
1739001052WL006104
|
Laxmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-052-003/399
(CHIMALWANI)
|
1739001052NRG25100520240038459
|
13/05/2024
|
Mohanu
|
1739001052WL006104
|
Mohanu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mohanu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-052-003/407
(CHIMALWANI)
|
1739001052NRG25100520240037788
|
13/05/2024
|
Santu
|
1739001052WL005869
|
Santu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-052-003/409
(CHIMALWANI)
|
1739001052NRG25100520240038460
|
13/05/2024
|
Tulasidas
|
1739001052WL006104
|
Tulasidas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Tulasidas
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-052-003/41-D
(CHIMALWANI)
|
1739001052NRG25100520240038463
|
13/05/2024
|
Asha
|
1739001052WL006104
|
Asha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-052-003/41-D
(CHIMALWANI)
|
1739001052NRG25100520240038462
|
13/05/2024
|
Natthu
|
1739001052WL006104
|
Natthu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-052-003/411
(CHIMALWANI)
|
1739001052NRG25100520240038464
|
13/05/2024
|
Ramdayal
|
1739001052WL006104
|
Ramdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-052-003/42
(CHIMALWANI)
|
1739001052NRG25100520240037789
|
13/05/2024
|
Santam
|
1739001052WL005869
|
Santam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Santam
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-052-003/801
(CHIMALWANI)
|
1739001052NRG25100520240038466
|
13/05/2024
|
Makhan
|
1739001052WL006104
|
Makhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-052-003/82-A
(CHIMALWANI)
|
1739001052NRG25100520240038471
|
13/05/2024
|
Damodar
|
1739001052WL006104
|
Damodar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509438
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-052-003/82-B
(CHIMALWANI)
|
1739001052NRG25100520240038472
|
13/05/2024
|
Ramu
|
1739001052WL006104
|
Ramu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509438
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-052-003/82-B
(CHIMALWANI)
|
1739001052NRG25100520240038473
|
13/05/2024
|
Rekha
|
1739001052WL006104
|
Rekha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509438
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-052-003/826
(CHIMALWANI)
|
1739001052NRG25100520240037790
|
13/05/2024
|
Pooja Chidar
|
1739001052WL005869
|
Pooja Chidar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
PoojaChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140697
|
140697
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-052-003/2587
(CHIMALWANI)
|
1739001052NRG25100520240038533
|
13/05/2024
|
monu
|
1739001052WL006121
|
monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-052-003/200-A
(CHIMALWANI)
|
1739001052NRG25100520240038407
|
13/05/2024
|
Rashmi Dhakad
|
1739001052WL006091
|
Rashmi Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
RashmiDhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-052-003/2530
(CHIMALWANI)
|
1739001052NRG25100520240038415
|
13/05/2024
|
Laxmi
|
1739001052WL006095
|
Laxmi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-052-003/2537
(CHIMALWANI)
|
1739001052NRG25100520240038423
|
13/05/2024
|
pancham
|
1739001052WL006095
|
pancham
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-052-003/2537
(CHIMALWANI)
|
1739001052NRG25100520240038424
|
13/05/2024
|
radha
|
1739001052WL006095
|
radha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-052-003/2588
(CHIMALWANI)
|
1739001052NRG25100520240038535
|
13/05/2024
|
shreevati
|
1739001052WL006121
|
shreevati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
shreevati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-052-003/2608
(CHIMALWANI)
|
1739001052NRG25100520240038481
|
13/05/2024
|
Sukhiya Dhakad
|
1739001052WL006107
|
Sukhiya Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
SukhiyaDhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-052-003/2613
(CHIMALWANI)
|
1739001052NRG25100520240037783
|
13/05/2024
|
Suraj
|
1739001052WL005869
|
Suraj
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-052-003/391
(CHIMALWANI)
|
1739001052NRG25100520240038457
|
13/05/2024
|
Preeti Sharma
|
1739001052WL006104
|
Preeti Sharma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
PreetiSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-052-003/813
(CHIMALWANI)
|
1739001052NRG25100520240038469
|
13/05/2024
|
Bhavana Yadav
|
1739001052WL006104
|
Bhavana Yadav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
BhavanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-052-003/2619
(CHIMALWANI)
|
1739001052NRG25100520240038484
|
13/05/2024
|
Arjun
|
1739001052WL006107
|
Arjun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BIJEYPUR
|
MP-39-001-052-003/2629
(CHIMALWANI)
|
1739001052NRG25100520240038487
|
13/05/2024
|
Mevaram
|
1739001052WL006107
|
Mevaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
Mevaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BIJEYPUR
|
MP-39-001-052-003/2633
(CHIMALWANI)
|
1739001052NRG25100520240038490
|
13/05/2024
|
rakesh
|
1739001052WL006107
|
rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509438
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185895
|
185895
|
|
|
|
|
|
|
|