|
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-39-001-033-001/141-B
(GARHI)
|
1739001033NRG25220520240060319
|
23/05/2024
|
kuldeep
|
1739001033WL008520
|
kuldeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/149
(GARHI)
|
1739001033NRG25220520240060320
|
23/05/2024
|
jagmohan
|
1739001033WL008520
|
jagmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/155
(GARHI)
|
1739001033NRG25220520240060322
|
23/05/2024
|
babulal
|
1739001033WL008520
|
babulal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-033-001/155
(GARHI)
|
1739001033NRG25220520240060323
|
23/05/2024
|
ramheti
|
1739001033WL008520
|
ramheti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-033-001/155-B
(GARHI)
|
1739001033NRG25220520240060325
|
23/05/2024
|
sanjay jatav
|
1739001033WL008520
|
sanjay jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sanjayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/158-A
(GARHI)
|
1739001033NRG25220520240060326
|
23/05/2024
|
kamalkishor
|
1739001033WL008520
|
kamalkishor
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/163
(GARHI)
|
1739001033NRG25220520240060331
|
23/05/2024
|
nisha
|
1739001033WL008520
|
nisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/166-A
(GARHI)
|
1739001033NRG25220520240060332
|
23/05/2024
|
niraj jatav
|
1739001033WL008520
|
niraj jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
nirajjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-033-001/169
(GARHI)
|
1739001033NRG25220520240060335
|
23/05/2024
|
savadi
|
1739001033WL008520
|
savadi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
savadi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-033-001/184
(GARHI)
|
1739001033NRG25220520240060344
|
23/05/2024
|
mathura rawat
|
1739001033WL008520
|
mathura rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
mathurarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-033-001/184-A
(GARHI)
|
1739001033NRG25220520240060346
|
23/05/2024
|
pinki rawat
|
1739001033WL008520
|
pinki rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pinkirawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-033-001/184-A
(GARHI)
|
1739001033NRG25220520240060345
|
23/05/2024
|
sohan rawat
|
1739001033WL008520
|
sohan rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sohanrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-033-001/215
(GARHI)
|
1739001033NRG25220520240060479
|
23/05/2024
|
pradip
|
1739001033WL008523
|
pradip
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
pradip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
14
|
BIJEYPUR
|
MP-39-001-033-001/222
(GARHI)
|
1739001033NRG25220520240060482
|
23/05/2024
|
Sushila
|
1739001033WL008523
|
Sushila
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-033-001/226-A
(GARHI)
|
1739001033NRG25220520240060412
|
23/05/2024
|
Bhopendra
|
1739001033WL008522
|
Bhopendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Bhopendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-033-001/226-A
(GARHI)
|
1739001033NRG25220520240060413
|
23/05/2024
|
girija
|
1739001033WL008522
|
girija
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
girija
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-033-001/245
(GARHI)
|
1739001033NRG25220520240060487
|
23/05/2024
|
ramaswaroop
|
1739001033WL008523
|
ramaswaroop
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramaswaroop
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-033-001/245-A
(GARHI)
|
1739001033NRG25220520240060488
|
23/05/2024
|
sapana
|
1739001033WL008523
|
sapana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-033-001/248-A
(GARHI)
|
1739001033NRG25220520240060489
|
23/05/2024
|
rajvir
|
1739001033WL008523
|
rajvir
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajvir
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-033-001/25-A
(GARHI)
|
1739001033NRG25220520240060491
|
23/05/2024
|
aravindra
|
1739001033WL008523
|
aravindra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
aravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-033-001/25-A
(GARHI)
|
1739001033NRG25220520240060492
|
23/05/2024
|
usha
|
1739001033WL008523
|
usha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-033-001/258
(GARHI)
|
1739001033NRG25220520240060498
|
23/05/2024
|
laxmi
|
1739001033WL008523
|
laxmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-033-001/258-A
(GARHI)
|
1739001033NRG25220520240060499
|
23/05/2024
|
ajay
|
1739001033WL008523
|
ajay
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-033-001/259
(GARHI)
|
1739001033NRG25220520240060500
|
23/05/2024
|
maya
|
1739001033WL008523
|
maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-033-001/260
(GARHI)
|
1739001033NRG25220520240060502
|
23/05/2024
|
ramheti
|
1739001033WL008523
|
ramheti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-033-001/261
(GARHI)
|
1739001033NRG25220520240060505
|
23/05/2024
|
dropati
|
1739001033WL008523
|
dropati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-033-001/262
(GARHI)
|
1739001033NRG25220520240060507
|
23/05/2024
|
kamlesh
|
1739001033WL008523
|
kamlesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-033-001/262
(GARHI)
|
1739001033NRG25220520240060506
|
23/05/2024
|
matadeen
|
1739001033WL008523
|
matadeen
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-033-001/269
(GARHI)
|
1739001033NRG25220520240060511
|
23/05/2024
|
chironji
|
1739001033WL008523
|
chironji
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-033-001/287
(GARHI)
|
1739001033NRG25220520240060522
|
23/05/2024
|
samappati
|
1739001033WL008523
|
samappati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
samappati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-033-001/294-C
(GARHI)
|
1739001033NRG25220520240060523
|
23/05/2024
|
ovendra
|
1739001033WL008523
|
ovendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ovendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-033-001/300-A
(GARHI)
|
1739001033NRG25220520240060527
|
23/05/2024
|
Maharaj singh
|
1739001033WL008523
|
Maharaj singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Maharajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
33
|
BIJEYPUR
|
MP-39-001-033-001/332
(GARHI)
|
1739001033NRG25220520240060288
|
23/05/2024
|
darshan
|
1739001033WL008517
|
darshan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-033-001/34-A
(GARHI)
|
1739001033NRG25220520240060292
|
23/05/2024
|
uma varma
|
1739001033WL008517
|
uma varma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
umavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-033-001/343-B
(GARHI)
|
1739001033NRG25220520240060296
|
23/05/2024
|
gopal
|
1739001033WL008517
|
gopal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-033-001/344
(GARHI)
|
1739001033NRG25220520240060297
|
23/05/2024
|
jagadish
|
1739001033WL008517
|
jagadish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
jagadish
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-033-001/344-A
(GARHI)
|
1739001033NRG25220520240060298
|
23/05/2024
|
rabindra
|
1739001033WL008517
|
rabindra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rabindra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-033-001/345
(GARHI)
|
1739001033NRG25220520240060299
|
23/05/2024
|
Ramuji
|
1739001033WL008517
|
Ramuji
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Ramuji
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-033-001/361-B
(GARHI)
|
1739001033NRG25220520240060349
|
23/05/2024
|
yasmin
|
1739001033WL008521
|
yasmin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
yasmin
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-033-001/362
(GARHI)
|
1739001033NRG25220520240060350
|
23/05/2024
|
jitendra singh
|
1739001033WL008521
|
jitendra singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-033-001/364
(GARHI)
|
1739001033NRG25220520240060352
|
23/05/2024
|
beeraval
|
1739001033WL008521
|
beeraval
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
beeraval
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-033-001/365-A
(GARHI)
|
1739001033NRG25220520240060354
|
23/05/2024
|
gudiya bano
|
1739001033WL008521
|
gudiya bano
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
gudiyabano
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-033-001/375-A
(GARHI)
|
1739001033NRG25220520240060361
|
23/05/2024
|
ankit garg
|
1739001033WL008521
|
ankit garg
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ankitgarg
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-033-001/395
(GARHI)
|
1739001033NRG25220520240060365
|
23/05/2024
|
mahesh
|
1739001033WL008521
|
mahesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-033-001/401-B
(GARHI)
|
1739001033NRG25220520240060371
|
23/05/2024
|
maheshwari
|
1739001033WL008521
|
maheshwari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-033-001/405
(GARHI)
|
1739001033NRG25220520240060372
|
23/05/2024
|
birendra
|
1739001033WL008521
|
birendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-033-001/419
(GARHI)
|
1739001033NRG25220520240060381
|
23/05/2024
|
sonu
|
1739001033WL008521
|
sonu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-033-001/447
(GARHI)
|
1739001033NRG25220520240060391
|
23/05/2024
|
pushpa
|
1739001033WL008521
|
pushpa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-033-001/456-B
(GARHI)
|
1739001033NRG25220520240060396
|
23/05/2024
|
ranvir
|
1739001033WL008521
|
ranvir
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-033-001/456-B
(GARHI)
|
1739001033NRG25220520240060397
|
23/05/2024
|
renu
|
1739001033WL008521
|
renu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-033-001/462-A
(GARHI)
|
1739001033NRG25220520240060402
|
23/05/2024
|
Ashu
|
1739001033WL008521
|
Ashu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-033-001/471-C
(GARHI)
|
1739001033NRG25220520240060408
|
23/05/2024
|
sapana
|
1739001033WL008521
|
sapana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-033-001/473-A
(GARHI)
|
1739001033NRG25220520240060411
|
23/05/2024
|
rashmi dhakar
|
1739001033WL008521
|
rashmi dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rashmidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-033-001/476
(GARHI)
|
1739001033NRG25220520240060415
|
23/05/2024
|
Rekha
|
1739001033WL008522
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-033-001/484-A
(GARHI)
|
1739001033NRG25220520240060421
|
23/05/2024
|
nirasha
|
1739001033WL008522
|
nirasha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-033-001/518-A
(GARHI)
|
1739001033NRG25220520240060434
|
23/05/2024
|
Brajmohan
|
1739001033WL008522
|
Brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-033-001/518-A
(GARHI)
|
1739001033NRG25220520240060435
|
23/05/2024
|
maneesha
|
1739001033WL008522
|
maneesha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-033-001/541-B
(GARHI)
|
1739001033NRG25220520240060442
|
23/05/2024
|
rahul
|
1739001033WL008522
|
rahul
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-033-001/553
(GARHI)
|
1739001033NRG25220520240060446
|
23/05/2024
|
geeta
|
1739001033WL008522
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-033-001/572-A
(GARHI)
|
1739001033NRG25220520240060450
|
23/05/2024
|
Ramakumar
|
1739001033WL008522
|
Ramakumar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Ramakumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-033-001/583-B
(GARHI)
|
1739001033NRG25220520240060455
|
23/05/2024
|
arvindra
|
1739001033WL008522
|
arvindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-033-001/588
(GARHI)
|
1739001033NRG25220520240060457
|
23/05/2024
|
vishnu
|
1739001033WL008522
|
vishnu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-033-001/590-B
(GARHI)
|
1739001033NRG25220520240060461
|
23/05/2024
|
maya
|
1739001033WL008522
|
maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-033-001/327
(GARHI)
|
1739001033NRG25220520240060542
|
23/05/2024
|
Devesh
|
1739001033WL008523
|
Devesh
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Devesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-033-001/277-B
(GARHI)
|
1739001033NRG25220520240060520
|
23/05/2024
|
dharmendra
|
1739001033WL008523
|
dharmendra
|
00415
|
SBIN0004830
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-033-001/277-B
(GARHI)
|
1739001033NRG25220520240060521
|
23/05/2024
|
suraksha
|
1739001033WL008523
|
suraksha
|
00415
|
SBIN0004830
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-033-001/353-A
(GARHI)
|
1739001033NRG25220520240060302
|
23/05/2024
|
pankaj
|
1739001033WL008517
|
pankaj
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-033-001/108
(GARHI)
|
1739001033NRG25220520240060309
|
23/05/2024
|
ummedi
|
1739001033WL008520
|
ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-033-001/113
(GARHI)
|
1739001033NRG25220520240060311
|
23/05/2024
|
nareshchandar
|
1739001033WL008520
|
nareshchandar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
nareshchandar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-033-001/121
(GARHI)
|
1739001033NRG25220520240060313
|
23/05/2024
|
kavita
|
1739001033WL008520
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-033-001/121
(GARHI)
|
1739001033NRG25220520240060312
|
23/05/2024
|
rajendra
|
1739001033WL008520
|
rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-033-001/121-B
(GARHI)
|
1739001033NRG25220520240060314
|
23/05/2024
|
girija
|
1739001033WL008520
|
girija
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-033-001/141
(GARHI)
|
1739001033NRG25220520240060316
|
23/05/2024
|
kedar
|
1739001033WL008520
|
kedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-033-001/141
(GARHI)
|
1739001033NRG25220520240060317
|
23/05/2024
|
meera
|
1739001033WL008520
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-033-001/141-A
(GARHI)
|
1739001033NRG25220520240060318
|
23/05/2024
|
rina
|
1739001033WL008520
|
rina
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-033-001/153-A
(GARHI)
|
1739001033NRG25220520240060321
|
23/05/2024
|
dinesh
|
1739001033WL008520
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-033-001/155-A
(GARHI)
|
1739001033NRG25220520240060324
|
23/05/2024
|
lakhan
|
1739001033WL008520
|
lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-033-001/159
(GARHI)
|
1739001033NRG25220520240060327
|
23/05/2024
|
Hemaraj
|
1739001033WL008520
|
Hemaraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Hemaraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-033-001/159-A
(GARHI)
|
1739001033NRG25220520240060328
|
23/05/2024
|
raju
|
1739001033WL008520
|
raju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-033-001/161
(GARHI)
|
1739001033NRG25220520240060329
|
23/05/2024
|
resham rawat
|
1739001033WL008520
|
resham rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
reshamrawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-033-001/163
(GARHI)
|
1739001033NRG25220520240060330
|
23/05/2024
|
dinesh
|
1739001033WL008520
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-033-001/168
(GARHI)
|
1739001033NRG25220520240060333
|
23/05/2024
|
Janved
|
1739001033WL008520
|
Janved
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-033-001/168
(GARHI)
|
1739001033NRG25220520240060334
|
23/05/2024
|
Ramshri
|
1739001033WL008520
|
Ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-033-001/169
(GARHI)
|
1739001033NRG25220520240060336
|
23/05/2024
|
sitaram
|
1739001033WL008520
|
sitaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-033-001/170
(GARHI)
|
1739001033NRG25220520240060337
|
23/05/2024
|
sumer
|
1739001033WL008520
|
sumer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-033-001/170-A
(GARHI)
|
1739001033NRG25220520240060338
|
23/05/2024
|
Rajaram
|
1739001033WL008520
|
Rajaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-033-001/177
(GARHI)
|
1739001033NRG25220520240060339
|
23/05/2024
|
kanhaiya
|
1739001033WL008520
|
kanhaiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-033-001/179
(GARHI)
|
1739001033NRG25220520240060341
|
23/05/2024
|
mithlesh
|
1739001033WL008520
|
mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-033-001/179
(GARHI)
|
1739001033NRG25220520240060340
|
23/05/2024
|
MUKesh
|
1739001033WL008520
|
MUKesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
MUKesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-033-001/179-B
(GARHI)
|
1739001033NRG25220520240060343
|
23/05/2024
|
kavita
|
1739001033WL008520
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-033-001/179-B
(GARHI)
|
1739001033NRG25220520240060342
|
23/05/2024
|
ramkumar
|
1739001033WL008520
|
ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-033-001/184-B
(GARHI)
|
1739001033NRG25220520240060469
|
23/05/2024
|
roopsingh
|
1739001033WL008523
|
roopsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-033-001/184-C
(GARHI)
|
1739001033NRG25220520240060470
|
23/05/2024
|
nabalsingh
|
1739001033WL008523
|
nabalsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-033-001/184-D
(GARHI)
|
1739001033NRG25220520240060471
|
23/05/2024
|
manish
|
1739001033WL008523
|
manish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-033-001/189
(GARHI)
|
1739001033NRG25220520240060472
|
23/05/2024
|
Suresh
|
1739001033WL008523
|
Suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIJEYPUR
|
MP-39-001-033-001/194-C
(GARHI)
|
1739001033NRG25220520240060473
|
23/05/2024
|
rajesh
|
1739001033WL008523
|
rajesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-033-001/199-A
(GARHI)
|
1739001033NRG25220520240060474
|
23/05/2024
|
chironji
|
1739001033WL008523
|
chironji
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-033-001/201
(GARHI)
|
1739001033NRG25220520240060475
|
23/05/2024
|
Jagdish
|
1739001033WL008523
|
Jagdish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-033-001/206
(GARHI)
|
1739001033NRG25220520240060477
|
23/05/2024
|
atul sharma
|
1739001033WL008523
|
atul sharma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
atulsharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-033-001/210
(GARHI)
|
1739001033NRG25220520240060478
|
23/05/2024
|
prem shankar
|
1739001033WL008523
|
prem shankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-033-001/219
(GARHI)
|
1739001033NRG25220520240060480
|
23/05/2024
|
makhan lal
|
1739001033WL008523
|
makhan lal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-033-001/219-A
(GARHI)
|
1739001033NRG25220520240060481
|
23/05/2024
|
Nitesh
|
1739001033WL008523
|
Nitesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-033-001/228
(GARHI)
|
1739001033NRG25220520240060483
|
23/05/2024
|
Radheshyam
|
1739001033WL008523
|
Radheshyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-033-001/237
(GARHI)
|
1739001033NRG25220520240060485
|
23/05/2024
|
Nema
|
1739001033WL008523
|
Nema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Nema
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-033-001/242
(GARHI)
|
1739001033NRG25220520240060486
|
23/05/2024
|
ramshri
|
1739001033WL008523
|
ramshri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-033-001/25
(GARHI)
|
1739001033NRG25220520240060490
|
23/05/2024
|
sureshchand
|
1739001033WL008523
|
sureshchand
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sureshchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-033-001/250
(GARHI)
|
1739001033NRG25220520240060495
|
23/05/2024
|
kashi
|
1739001033WL008523
|
kashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
kashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BIJEYPUR
|
MP-39-001-033-001/250
(GARHI)
|
1739001033NRG25220520240060494
|
23/05/2024
|
rekha
|
1739001033WL008523
|
rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
109
|
BIJEYPUR
|
MP-39-001-033-001/250-A
(GARHI)
|
1739001033NRG25220520240060496
|
23/05/2024
|
rina
|
1739001033WL008523
|
rina
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-033-001/250-B
(GARHI)
|
1739001033NRG25220520240060497
|
23/05/2024
|
rekha
|
1739001033WL008523
|
rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-033-001/260
(GARHI)
|
1739001033NRG25220520240060501
|
23/05/2024
|
ramswaroop
|
1739001033WL008523
|
ramswaroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-033-001/260-A
(GARHI)
|
1739001033NRG25220520240060503
|
23/05/2024
|
sandip
|
1739001033WL008523
|
sandip
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-033-001/261
(GARHI)
|
1739001033NRG25220520240060504
|
23/05/2024
|
haluka
|
1739001033WL008523
|
haluka
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-033-001/269
(GARHI)
|
1739001033NRG25220520240060512
|
23/05/2024
|
sabo
|
1739001033WL008523
|
sabo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sabo
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-033-001/270
(GARHI)
|
1739001033NRG25220520240060513
|
23/05/2024
|
Lakhan
|
1739001033WL008523
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-033-001/270
(GARHI)
|
1739001033NRG25220520240060514
|
23/05/2024
|
sarupi
|
1739001033WL008523
|
sarupi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-033-001/271
(GARHI)
|
1739001033NRG25220520240060515
|
23/05/2024
|
anil
|
1739001033WL008523
|
anil
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIJEYPUR
|
MP-39-001-033-001/271
(GARHI)
|
1739001033NRG25220520240060516
|
23/05/2024
|
laxmi
|
1739001033WL008523
|
laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-033-001/274
(GARHI)
|
1739001033NRG25220520240060517
|
23/05/2024
|
mamata
|
1739001033WL008523
|
mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-033-001/276
(GARHI)
|
1739001033NRG25220520240060518
|
23/05/2024
|
siyaram
|
1739001033WL008523
|
siyaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-033-001/277
(GARHI)
|
1739001033NRG25220520240060519
|
23/05/2024
|
ramapati
|
1739001033WL008523
|
ramapati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
122
|
BIJEYPUR
|
MP-39-001-033-001/298
(GARHI)
|
1739001033NRG25220520240060525
|
23/05/2024
|
SOHAN
|
1739001033WL008523
|
SOHAN
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-033-001/298
(GARHI)
|
1739001033NRG25220520240060524
|
23/05/2024
|
VINITA
|
1739001033WL008523
|
VINITA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-033-001/300
(GARHI)
|
1739001033NRG25220520240060526
|
23/05/2024
|
Kamal singh
|
1739001033WL008523
|
Kamal singh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-033-001/300-A
(GARHI)
|
1739001033NRG25220520240060528
|
23/05/2024
|
Maya
|
1739001033WL008523
|
Maya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-033-001/302
(GARHI)
|
1739001033NRG25220520240060529
|
23/05/2024
|
Sona
|
1739001033WL008523
|
Sona
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-033-001/304-A
(GARHI)
|
1739001033NRG25220520240060530
|
23/05/2024
|
jitendra
|
1739001033WL008523
|
jitendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-033-001/308
(GARHI)
|
1739001033NRG25220520240060531
|
23/05/2024
|
Bhimasen
|
1739001033WL008523
|
Bhimasen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Bhimasen
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-033-001/309
(GARHI)
|
1739001033NRG25220520240060532
|
23/05/2024
|
Singharam
|
1739001033WL008523
|
Singharam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Singharam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
130
|
BIJEYPUR
|
MP-39-001-033-001/309-A
(GARHI)
|
1739001033NRG25220520240060533
|
23/05/2024
|
akhalesh
|
1739001033WL008523
|
akhalesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
akhalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJEYPUR
|
MP-39-001-033-001/314-A
(GARHI)
|
1739001033NRG25220520240060534
|
23/05/2024
|
vinod sharma
|
1739001033WL008523
|
vinod sharma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
vinodsharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-033-001/320
(GARHI)
|
1739001033NRG25220520240060538
|
23/05/2024
|
mangilal
|
1739001033WL008523
|
mangilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
133
|
BIJEYPUR
|
MP-39-001-033-001/323
(GARHI)
|
1739001033NRG25220520240060539
|
23/05/2024
|
rajendra
|
1739001033WL008523
|
rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-033-001/325
(GARHI)
|
1739001033NRG25220520240060540
|
23/05/2024
|
badami
|
1739001033WL008523
|
badami
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-033-001/327
(GARHI)
|
1739001033NRG25220520240060541
|
23/05/2024
|
lata
|
1739001033WL008523
|
lata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-033-001/327-A
(GARHI)
|
1739001033NRG25220520240060285
|
23/05/2024
|
sachin
|
1739001033WL008517
|
sachin
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-033-001/327-B
(GARHI)
|
1739001033NRG25220520240060286
|
23/05/2024
|
nikil
|
1739001033WL008517
|
nikil
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
nikil
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-033-001/329
(GARHI)
|
1739001033NRG25220520240060287
|
23/05/2024
|
guddi
|
1739001033WL008517
|
guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-033-001/333
(GARHI)
|
1739001033NRG25220520240060289
|
23/05/2024
|
prabho
|
1739001033WL008517
|
prabho
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
prabho
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-033-001/337
(GARHI)
|
1739001033NRG25220520240060290
|
23/05/2024
|
dropati
|
1739001033WL008517
|
dropati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-033-001/338-A
(GARHI)
|
1739001033NRG25220520240060291
|
23/05/2024
|
mamata rathour
|
1739001033WL008517
|
mamata rathour
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
mamatarathour
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-033-001/343
(GARHI)
|
1739001033NRG25220520240060294
|
23/05/2024
|
aneeta
|
1739001033WL008517
|
aneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-033-001/343
(GARHI)
|
1739001033NRG25220520240060293
|
23/05/2024
|
vasudev
|
1739001033WL008517
|
vasudev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-033-001/343-A
(GARHI)
|
1739001033NRG25220520240060295
|
23/05/2024
|
hari
|
1739001033WL008517
|
hari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-033-001/345
(GARHI)
|
1739001033NRG25220520240060300
|
23/05/2024
|
asha
|
1739001033WL008517
|
asha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-033-001/345-A
(GARHI)
|
1739001033NRG25220520240060301
|
23/05/2024
|
Aravindra
|
1739001033WL008517
|
Aravindra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
Aravindra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-033-001/355
(GARHI)
|
1739001033NRG25220520240060303
|
23/05/2024
|
sonam khan
|
1739001033WL008517
|
sonam khan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sonamkhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-033-001/355-A
(GARHI)
|
1739001033NRG25220520240060304
|
23/05/2024
|
samina
|
1739001033WL008517
|
samina
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-033-001/355-B
(GARHI)
|
1739001033NRG25220520240060305
|
23/05/2024
|
rajiya bano
|
1739001033WL008517
|
rajiya bano
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajiyabano
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-033-001/360-B
(GARHI)
|
1739001033NRG25220520240060347
|
23/05/2024
|
dipendra yogi
|
1739001033WL008521
|
dipendra yogi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
dipendrayogi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-033-001/361-A
(GARHI)
|
1739001033NRG25220520240060348
|
23/05/2024
|
rijavana
|
1739001033WL008521
|
rijavana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rijavana
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-033-001/363
(GARHI)
|
1739001033NRG25220520240060351
|
23/05/2024
|
rajpal
|
1739001033WL008521
|
rajpal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-033-001/365-A
(GARHI)
|
1739001033NRG25220520240060353
|
23/05/2024
|
amazad
|
1739001033WL008521
|
amazad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
amazad
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-033-001/370
(GARHI)
|
1739001033NRG25220520240060355
|
23/05/2024
|
saravar
|
1739001033WL008521
|
saravar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
saravar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-033-001/370-A
(GARHI)
|
1739001033NRG25220520240060356
|
23/05/2024
|
alim
|
1739001033WL008521
|
alim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
alim
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-033-001/370-A
(GARHI)
|
1739001033NRG25220520240060357
|
23/05/2024
|
Anisa bano
|
1739001033WL008521
|
Anisa bano
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Anisabano
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-033-001/373
(GARHI)
|
1739001033NRG25220520240060358
|
23/05/2024
|
lajjaram
|
1739001033WL008521
|
lajjaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-033-001/373-A
(GARHI)
|
1739001033NRG25220520240060359
|
23/05/2024
|
mina dhakar
|
1739001033WL008521
|
mina dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
minadhakar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-033-001/374-A
(GARHI)
|
1739001033NRG25220520240060360
|
23/05/2024
|
Ramavaran
|
1739001033WL008521
|
Ramavaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Ramavaran
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-033-001/376
(GARHI)
|
1739001033NRG25220520240060362
|
23/05/2024
|
fooalvati
|
1739001033WL008521
|
fooalvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
fooalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BIJEYPUR
|
MP-39-001-033-001/376-A
(GARHI)
|
1739001033NRG25220520240060363
|
23/05/2024
|
Rameswar
|
1739001033WL008521
|
Rameswar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-033-001/391-A
(GARHI)
|
1739001033NRG25220520240060364
|
23/05/2024
|
krishna gaur
|
1739001033WL008521
|
krishna gaur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
krishnagaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJEYPUR
|
MP-39-001-033-001/395
(GARHI)
|
1739001033NRG25220520240060366
|
23/05/2024
|
shila
|
1739001033WL008521
|
shila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-033-001/396-C
(GARHI)
|
1739001033NRG25220520240060368
|
23/05/2024
|
anita
|
1739001033WL008521
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-033-001/396-C
(GARHI)
|
1739001033NRG25220520240060367
|
23/05/2024
|
krishnabihari
|
1739001033WL008521
|
krishnabihari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
krishnabihari
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-033-001/401
(GARHI)
|
1739001033NRG25220520240060369
|
23/05/2024
|
prabhu
|
1739001033WL008521
|
prabhu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-033-001/401
(GARHI)
|
1739001033NRG25220520240060370
|
23/05/2024
|
rama
|
1739001033WL008521
|
rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-033-001/405
(GARHI)
|
1739001033NRG25220520240060373
|
23/05/2024
|
ramapyari
|
1739001033WL008521
|
ramapyari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramapyari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-033-001/407
(GARHI)
|
1739001033NRG25220520240060374
|
23/05/2024
|
Satyabhan
|
1739001033WL008521
|
Satyabhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-033-001/407-A
(GARHI)
|
1739001033NRG25220520240060375
|
23/05/2024
|
Badan singh
|
1739001033WL008521
|
Badan singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-033-001/410-A
(GARHI)
|
1739001033NRG25220520240060376
|
23/05/2024
|
dilkhush
|
1739001033WL008521
|
dilkhush
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
dilkhush
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-033-001/413-A
(GARHI)
|
1739001033NRG25220520240060378
|
23/05/2024
|
shivadevi
|
1739001033WL008521
|
shivadevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
shivadevi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-033-001/413-A
(GARHI)
|
1739001033NRG25220520240060377
|
23/05/2024
|
suman
|
1739001033WL008521
|
suman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-033-001/413-B
(GARHI)
|
1739001033NRG25220520240060379
|
23/05/2024
|
monu rajak
|
1739001033WL008521
|
monu rajak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
monurajak
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-033-001/418-A
(GARHI)
|
1739001033NRG25220520240060380
|
23/05/2024
|
diwan
|
1739001033WL008521
|
diwan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-033-001/427
(GARHI)
|
1739001033NRG25220520240060382
|
23/05/2024
|
rajababo
|
1739001033WL008521
|
rajababo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajababo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-033-001/428
(GARHI)
|
1739001033NRG25220520240060383
|
23/05/2024
|
bhaskar
|
1739001033WL008521
|
bhaskar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
bhaskar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-033-001/428-A
(GARHI)
|
1739001033NRG25220520240060384
|
23/05/2024
|
pankaj gaud
|
1739001033WL008521
|
pankaj gaud
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pankajgaud
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-033-001/438
(GARHI)
|
1739001033NRG25220520240060385
|
23/05/2024
|
Shishupal
|
1739001033WL008521
|
Shishupal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BIJEYPUR
|
MP-39-001-033-001/439
(GARHI)
|
1739001033NRG25220520240060386
|
23/05/2024
|
teekamsingh
|
1739001033WL008521
|
teekamsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
teekamsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-033-001/445
(GARHI)
|
1739001033NRG25220520240060387
|
23/05/2024
|
Sita
|
1739001033WL008521
|
Sita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-033-001/446
(GARHI)
|
1739001033NRG25220520240060388
|
23/05/2024
|
snehlata
|
1739001033WL008521
|
snehlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-033-001/446-A
(GARHI)
|
1739001033NRG25220520240060389
|
23/05/2024
|
vandana
|
1739001033WL008521
|
vandana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-033-001/447
(GARHI)
|
1739001033NRG25220520240060390
|
23/05/2024
|
omaprakash
|
1739001033WL008521
|
omaprakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
omaprakash
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-033-001/448
(GARHI)
|
1739001033NRG25220520240060392
|
23/05/2024
|
Dasharath singh
|
1739001033WL008521
|
Dasharath singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Dasharathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIJEYPUR
|
MP-39-001-033-001/450
(GARHI)
|
1739001033NRG25220520240060393
|
23/05/2024
|
barsha
|
1739001033WL008521
|
barsha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-033-001/453
(GARHI)
|
1739001033NRG25220520240060394
|
23/05/2024
|
birendra
|
1739001033WL008521
|
birendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-033-001/456-A
(GARHI)
|
1739001033NRG25220520240060395
|
23/05/2024
|
reema
|
1739001033WL008521
|
reema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-033-001/456-D
(GARHI)
|
1739001033NRG25220520240060399
|
23/05/2024
|
jaypal
|
1739001033WL008521
|
jaypal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-033-001/457-A
(GARHI)
|
1739001033NRG25220520240060400
|
23/05/2024
|
satish
|
1739001033WL008521
|
satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-033-001/462
(GARHI)
|
1739001033NRG25220520240060401
|
23/05/2024
|
jay singh
|
1739001033WL008521
|
jay singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-033-001/463
(GARHI)
|
1739001033NRG25220520240060403
|
23/05/2024
|
chhotelal
|
1739001033WL008521
|
chhotelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-033-001/463
(GARHI)
|
1739001033NRG25220520240060404
|
23/05/2024
|
vimala
|
1739001033WL008521
|
vimala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-033-001/471-B
(GARHI)
|
1739001033NRG25220520240060406
|
23/05/2024
|
devendra
|
1739001033WL008521
|
devendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-033-001/471-B
(GARHI)
|
1739001033NRG25220520240060405
|
23/05/2024
|
Pitam
|
1739001033WL008521
|
Pitam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-033-001/471-D
(GARHI)
|
1739001033NRG25220520240060409
|
23/05/2024
|
sanehi
|
1739001033WL008521
|
sanehi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-033-001/473
(GARHI)
|
1739001033NRG25220520240060410
|
23/05/2024
|
hotam
|
1739001033WL008521
|
hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-033-001/476
(GARHI)
|
1739001033NRG25220520240060414
|
23/05/2024
|
Mahavir
|
1739001033WL008522
|
Mahavir
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Mahavir
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-033-001/476-B
(GARHI)
|
1739001033NRG25220520240060416
|
23/05/2024
|
santosh
|
1739001033WL008522
|
santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-033-001/483
(GARHI)
|
1739001033NRG25220520240060417
|
23/05/2024
|
ramshri
|
1739001033WL008522
|
ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-033-001/483
(GARHI)
|
1739001033NRG25220520240060418
|
23/05/2024
|
samanti
|
1739001033WL008522
|
samanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
samanti
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-033-001/483-D
(GARHI)
|
1739001033NRG25220520240060419
|
23/05/2024
|
maheshwari
|
1739001033WL008522
|
maheshwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-033-001/484
(GARHI)
|
1739001033NRG25220520240060420
|
23/05/2024
|
shrinivash
|
1739001033WL008522
|
shrinivash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-033-001/485
(GARHI)
|
1739001033NRG25220520240060422
|
23/05/2024
|
dilip
|
1739001033WL008522
|
dilip
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-033-001/486
(GARHI)
|
1739001033NRG25220520240060424
|
23/05/2024
|
asarfi
|
1739001033WL008522
|
asarfi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-033-001/486
(GARHI)
|
1739001033NRG25220520240060423
|
23/05/2024
|
shriniwas
|
1739001033WL008522
|
shriniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-033-001/487-A
(GARHI)
|
1739001033NRG25220520240060425
|
23/05/2024
|
chanda
|
1739001033WL008522
|
chanda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-033-001/490-A
(GARHI)
|
1739001033NRG25220520240060426
|
23/05/2024
|
raju
|
1739001033WL008522
|
raju
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-033-001/490-B
(GARHI)
|
1739001033NRG25220520240060427
|
23/05/2024
|
mahendra
|
1739001033WL008522
|
mahendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJEYPUR
|
MP-39-001-033-001/507
(GARHI)
|
1739001033NRG25220520240060428
|
23/05/2024
|
sudha
|
1739001033WL008522
|
sudha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-033-001/509
(GARHI)
|
1739001033NRG25220520240060429
|
23/05/2024
|
siyaram
|
1739001033WL008522
|
siyaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-033-001/517
(GARHI)
|
1739001033NRG25220520240060430
|
23/05/2024
|
katori
|
1739001033WL008522
|
katori
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BIJEYPUR
|
MP-39-001-033-001/517-B
(GARHI)
|
1739001033NRG25220520240060431
|
23/05/2024
|
dharmendra dhakar
|
1739001033WL008522
|
dharmendra dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
dharmendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJEYPUR
|
MP-39-001-033-001/518
(GARHI)
|
1739001033NRG25220520240060432
|
23/05/2024
|
lakhan
|
1739001033WL008522
|
lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-033-001/518
(GARHI)
|
1739001033NRG25220520240060433
|
23/05/2024
|
maya
|
1739001033WL008522
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-033-001/519
(GARHI)
|
1739001033NRG25220520240060436
|
23/05/2024
|
sovaran
|
1739001033WL008522
|
sovaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-033-001/519-A
(GARHI)
|
1739001033NRG25220520240060438
|
23/05/2024
|
raghuraj dhakar
|
1739001033WL008522
|
raghuraj dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
raghurajdhakar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-033-001/527
(GARHI)
|
1739001033NRG25220520240060439
|
23/05/2024
|
badami
|
1739001033WL008522
|
badami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-033-001/540
(GARHI)
|
1739001033NRG25220520240060440
|
23/05/2024
|
ratiram
|
1739001033WL008522
|
ratiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-033-001/550-A
(GARHI)
|
1739001033NRG25220520240060444
|
23/05/2024
|
pradeep dhakar
|
1739001033WL008522
|
pradeep dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pradeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-033-001/553
(GARHI)
|
1739001033NRG25220520240060445
|
23/05/2024
|
jogal
|
1739001033WL008522
|
jogal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
jogal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-033-001/563-A
(GARHI)
|
1739001033NRG25220520240060447
|
23/05/2024
|
manoj
|
1739001033WL008522
|
manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-033-001/572
(GARHI)
|
1739001033NRG25220520240060449
|
23/05/2024
|
Hotam
|
1739001033WL008522
|
Hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-033-001/572-A
(GARHI)
|
1739001033NRG25220520240060451
|
23/05/2024
|
anshu
|
1739001033WL008522
|
anshu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
anshu
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-033-001/574
(GARHI)
|
1739001033NRG25220520240060452
|
23/05/2024
|
bhuro
|
1739001033WL008522
|
bhuro
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-033-001/583-A
(GARHI)
|
1739001033NRG25220520240060454
|
23/05/2024
|
sunil dhakar
|
1739001033WL008522
|
sunil dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sunildhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJEYPUR
|
MP-39-001-033-001/585
(GARHI)
|
1739001033NRG25220520240060456
|
23/05/2024
|
shridhar
|
1739001033WL008522
|
shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-033-001/588
(GARHI)
|
1739001033NRG25220520240060458
|
23/05/2024
|
pooja
|
1739001033WL008522
|
pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BIJEYPUR
|
MP-39-001-033-001/590
(GARHI)
|
1739001033NRG25220520240060459
|
23/05/2024
|
shila
|
1739001033WL008522
|
shila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-033-001/590-A
(GARHI)
|
1739001033NRG25220520240060460
|
23/05/2024
|
jaso jatav
|
1739001033WL008522
|
jaso jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
jasojatav
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-033-001/590-C
(GARHI)
|
1739001033NRG25220520240060462
|
23/05/2024
|
suman
|
1739001033WL008522
|
suman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-033-001/595-A
(GARHI)
|
1739001033NRG25220520240060463
|
23/05/2024
|
pradip
|
1739001033WL008522
|
pradip
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-033-001/6
(GARHI)
|
1739001033NRG25220520240060464
|
23/05/2024
|
Ramanath
|
1739001033WL008522
|
Ramanath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Ramanath
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-033-001/6
(GARHI)
|
1739001033NRG25220520240060465
|
23/05/2024
|
sarupi
|
1739001033WL008522
|
sarupi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-033-001/602-A
(GARHI)
|
1739001033NRG25220520240060466
|
23/05/2024
|
mahendra
|
1739001033WL008522
|
mahendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-033-001/605-A
(GARHI)
|
1739001033NRG25220520240060467
|
23/05/2024
|
rajendra garg
|
1739001033WL008522
|
rajendra garg
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajendragarg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230121
|
230121
|
|
|
|
|
|
|
|
|
237
|
BIJEYPUR
|
MP-39-001-033-001/563-A
(GARHI)
|
1739001033NRG25220520240060448
|
23/05/2024
|
rachana
|
1739001033WL008522
|
rachana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
238
|
BIJEYPUR
|
MP-39-001-033-001/128
(GARHI)
|
1739001033NRG25220520240060315
|
23/05/2024
|
pushpa Varma
|
1739001033WL008520
|
pushpa Varma
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
pushpaVarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
239
|
BIJEYPUR
|
MP-39-001-033-001/108-A
(GARHI)
|
1739001033NRG25220520240060310
|
23/05/2024
|
mithun
|
1739001033WL008520
|
mithun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJEYPUR
|
MP-39-001-033-001/206
(GARHI)
|
1739001033NRG25220520240060476
|
23/05/2024
|
BEJANTI
|
1739001033WL008523
|
BEJANTI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
BEJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJEYPUR
|
MP-39-001-033-001/471-C
(GARHI)
|
1739001033NRG25220520240060407
|
23/05/2024
|
bahadur
|
1739001033WL008521
|
bahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIJEYPUR
|
MP-39-001-033-001/637-A
(GARHI)
|
1739001033NRG25220520240060468
|
23/05/2024
|
rajesh
|
1739001033WL008522
|
rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
243
|
BIJEYPUR
|
MP-39-001-033-001/228-C
(GARHI)
|
1739001033NRG25220520240060484
|
23/05/2024
|
soneram
|
1739001033WL008523
|
soneram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-033-001/267-A
(GARHI)
|
1739001033NRG25220520240060508
|
23/05/2024
|
hemavati
|
1739001033WL008523
|
hemavati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
hemavati
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BIJEYPUR
|
MP-39-001-033-001/268
(GARHI)
|
1739001033NRG25220520240060509
|
23/05/2024
|
shripati
|
1739001033WL008523
|
shripati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
shripati
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-033-001/268-A
(GARHI)
|
1739001033NRG25220520240060510
|
23/05/2024
|
mina
|
1739001033WL008523
|
mina
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
mina
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BIJEYPUR
|
MP-39-001-033-001/315
(GARHI)
|
1739001033NRG25220520240060535
|
23/05/2024
|
dhanabai
|
1739001033WL008523
|
dhanabai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-033-001/315-A
(GARHI)
|
1739001033NRG25220520240060536
|
23/05/2024
|
radha
|
1739001033WL008523
|
radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIJEYPUR
|
MP-39-001-033-001/315-B
(GARHI)
|
1739001033NRG25220520240060537
|
23/05/2024
|
hakim
|
1739001033WL008523
|
hakim
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIJEYPUR
|
MP-39-001-033-001/456-C
(GARHI)
|
1739001033NRG25220520240060398
|
23/05/2024
|
Sangam
|
1739001033WL008521
|
Sangam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Sangam
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BIJEYPUR
|
MP-39-001-033-001/576
(GARHI)
|
1739001033NRG25220520240060453
|
23/05/2024
|
Mansingh
|
1739001033WL008522
|
Mansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
252
|
BIJEYPUR
|
MP-39-001-033-001/25-B
(GARHI)
|
1739001033NRG25220520240060493
|
23/05/2024
|
priyanka
|
1739001033WL008523
|
priyanka
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111936676
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJEYPUR
|
MP-39-001-033-001/519
(GARHI)
|
1739001033NRG25220520240060437
|
23/05/2024
|
shrimati
|
1739001033WL008522
|
shrimati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJEYPUR
|
MP-39-001-033-001/541
(GARHI)
|
1739001033NRG25220520240060441
|
23/05/2024
|
Vijay
|
1739001033WL008522
|
Vijay
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-033-001/541-C
(GARHI)
|
1739001033NRG25220520240060443
|
23/05/2024
|
mina garg
|
1739001033WL008522
|
mina garg
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936676
|
|
minagarg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346275
|
346275
|
|
|
|
|
|
|
|