|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-066-001/1163-A
(SAHSRAM)
|
1739001066NRG25160420240006963
|
16/04/2024
|
Rachna Ojha
|
1739001066WL001251
|
Rachna Ojha
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RachnaOjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-066-001/1151-A
(SAHSRAM)
|
1739001066NRG25160420240006955
|
16/04/2024
|
Richa Yadav
|
1739001066WL001251
|
Richa Yadav
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RichaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-066-001/102
(SAHSRAM)
|
1739001066NRG25160420240006938
|
16/04/2024
|
Soniya
|
1739001066WL001251
|
Soniya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-066-001/1143
(SAHSRAM)
|
1739001066NRG25160420240006942
|
16/04/2024
|
navab Yadav
|
1739001066WL001251
|
navab Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
navabYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-066-001/1143-B
(SAHSRAM)
|
1739001066NRG25160420240006944
|
16/04/2024
|
Sunita Yadav
|
1739001066WL001251
|
Sunita Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-066-001/1144-D
(SAHSRAM)
|
1739001066NRG25160420240006945
|
16/04/2024
|
Shakuntala Dhakad
|
1739001066WL001251
|
Shakuntala Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ShakuntalaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-066-001/1161-B
(SAHSRAM)
|
1739001066NRG25160420240006958
|
16/04/2024
|
munni
|
1739001066WL001251
|
munni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/1162-D
(SAHSRAM)
|
1739001066NRG25160420240006960
|
16/04/2024
|
geeta
|
1739001066WL001251
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/1162-D
(SAHSRAM)
|
1739001066NRG25160420240006959
|
16/04/2024
|
ramji
|
1739001066WL001251
|
ramji
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-066-001/1164-D
(SAHSRAM)
|
1739001066NRG25160420240006964
|
16/04/2024
|
KASUMI PARIHAR
|
1739001066WL001251
|
KASUMI PARIHAR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KASUMIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-066-001/1167-C
(SAHSRAM)
|
1739001066NRG25160420240006970
|
16/04/2024
|
kallo
|
1739001066WL001251
|
kallo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-066-001/1168
(SAHSRAM)
|
1739001066NRG25160420240006971
|
16/04/2024
|
Kavita Dhakad
|
1739001066WL001251
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1168-A
(SAHSRAM)
|
1739001066NRG25160420240006972
|
16/04/2024
|
suresh
|
1739001066WL001251
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1168-C
(SAHSRAM)
|
1739001066NRG25160420240006974
|
16/04/2024
|
ramdaie
|
1739001066WL001251
|
ramdaie
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramdaie
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/1197-A
(SAHSRAM)
|
1739001066NRG25160420240006981
|
16/04/2024
|
Rampiyari
|
1739001066WL001251
|
Rampiyari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rampiyari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/1208-B
(SAHSRAM)
|
1739001066NRG25160420240006987
|
16/04/2024
|
DanoJatav
|
1739001066WL001251
|
DanoJatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
DanoJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/1209-A
(SAHSRAM)
|
1739001066NRG25160420240006988
|
16/04/2024
|
phoolvati
|
1739001066WL001251
|
phoolvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/1252-A
(SAHSRAM)
|
1739001066NRG25160420240006894
|
16/04/2024
|
Dinesh Baghel
|
1739001066WL001249
|
Dinesh Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
DineshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-066-001/127-D
(SAHSRAM)
|
1739001066NRG25160420240006900
|
16/04/2024
|
Gopal jatav
|
1739001066WL001249
|
Gopal jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Gopaljatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-066-001/1305-A
(SAHSRAM)
|
1739001066NRG25160420240006902
|
16/04/2024
|
Rani Prajapati
|
1739001066WL001249
|
Rani Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-066-001/1305-B
(SAHSRAM)
|
1739001066NRG25160420240006903
|
16/04/2024
|
Ramniwas Dhakad
|
1739001066WL001249
|
Ramniwas Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RamniwasDhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-066-001/1305-C
(SAHSRAM)
|
1739001066NRG25160420240006904
|
16/04/2024
|
Kalpna Dhakad
|
1739001066WL001249
|
Kalpna Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KalpnaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-066-001/1311-C
(SAHSRAM)
|
1739001066NRG25160420240006918
|
16/04/2024
|
Lalita Sain
|
1739001066WL001249
|
Lalita Sain
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
LalitaSain
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-066-001/1311-D
(SAHSRAM)
|
1739001066NRG25160420240006919
|
16/04/2024
|
Dashrath Nai
|
1739001066WL001249
|
Dashrath Nai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
DashrathNai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-066-001/1317-D
(SAHSRAM)
|
1739001066NRG25160420240006920
|
16/04/2024
|
Mohan Singh Yadav
|
1739001066WL001249
|
Mohan Singh Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
MohanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-066-001/1318
(SAHSRAM)
|
1739001066NRG25160420240006921
|
16/04/2024
|
Shakuntala Yadav
|
1739001066WL001249
|
Shakuntala Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ShakuntalaYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-066-001/1319-A
(SAHSRAM)
|
1739001066NRG25160420240006925
|
16/04/2024
|
Lakhan
|
1739001066WL001249
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484842
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-066-001/1320
(SAHSRAM)
|
1739001066NRG25160420240006928
|
16/04/2024
|
Krishna Ojha
|
1739001066WL001249
|
Krishna Ojha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KrishnaOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-066-001/1320-B
(SAHSRAM)
|
1739001066NRG25160420240006931
|
16/04/2024
|
Deevan
|
1739001066WL001249
|
Deevan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Deevan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-066-001/1321-D
(SAHSRAM)
|
1739001066NRG25160420240006934
|
16/04/2024
|
Ramveer
|
1739001066WL001249
|
Ramveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-066-001/1322
(SAHSRAM)
|
1739001066NRG25160420240007206
|
16/04/2024
|
Mamta Yadav
|
1739001066WL001253
|
Mamta Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
MamtaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-066-001/1322-D
(SAHSRAM)
|
1739001066NRG25160420240007209
|
16/04/2024
|
Bharat Prajapati
|
1739001066WL001253
|
Bharat Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
BharatPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-066-001/139
(SAHSRAM)
|
1739001066NRG25160420240007215
|
16/04/2024
|
phulwati
|
1739001066WL001253
|
phulwati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
phulwati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG25160420240007217
|
16/04/2024
|
Kinta Dhakad
|
1739001066WL001253
|
Kinta Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KintaDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
35
|
BIJEYPUR
|
MP-39-001-066-001/226
(SAHSRAM)
|
1739001066NRG25160420240007235
|
16/04/2024
|
banbari
|
1739001066WL001253
|
banbari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-066-001/235-A
(SAHSRAM)
|
1739001066NRG25160420240007242
|
16/04/2024
|
mithalesh
|
1739001066WL001253
|
mithalesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-066-001/247
(SAHSRAM)
|
1739001066NRG25160420240007246
|
16/04/2024
|
Pista
|
1739001066WL001253
|
Pista
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-066-001/28
(SAHSRAM)
|
1739001066NRG25160420240007247
|
16/04/2024
|
dropa
|
1739001066WL001253
|
dropa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
dropa
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG25160420240007251
|
16/04/2024
|
Manoj
|
1739001066WL001253
|
Manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/338
(SAHSRAM)
|
1739001066NRG25160420240007258
|
16/04/2024
|
Rajkumari
|
1739001066WL001254
|
Rajkumari
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/382
(SAHSRAM)
|
1739001066NRG25160420240007267
|
16/04/2024
|
kamla dhakad
|
1739001066WL001254
|
kamla dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
kamladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/392-A
(SAHSRAM)
|
1739001066NRG25160420240007272
|
16/04/2024
|
ramhet
|
1739001066WL001254
|
ramhet
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/397-D
(SAHSRAM)
|
1739001066NRG25160420240007277
|
16/04/2024
|
Ramshri Shakya
|
1739001066WL001254
|
Ramshri Shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
RamshriShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG25160420240007288
|
16/04/2024
|
Deepak
|
1739001066WL001255
|
Deepak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25160420240007291
|
16/04/2024
|
bidra
|
1739001066WL001255
|
bidra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
bidra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25160420240007290
|
16/04/2024
|
govind
|
1739001066WL001255
|
govind
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/443-B
(SAHSRAM)
|
1739001066NRG25150420240006384
|
16/04/2024
|
Deva Adiwasi
|
1739001066WL001094
|
Deva Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
DevaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/451-A
(SAHSRAM)
|
1739001066NRG25160420240007294
|
16/04/2024
|
yoges
|
1739001066WL001255
|
yoges
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
yoges
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/460-B
(SAHSRAM)
|
1739001066NRG25150420240006387
|
16/04/2024
|
Malikhan Adiwasi
|
1739001066WL001095
|
Malikhan Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
MalikhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/477
(SAHSRAM)
|
1739001066NRG25150420240006381
|
16/04/2024
|
Urmila
|
1739001066WL001092
|
Urmila
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/478-A
(SAHSRAM)
|
1739001066NRG25160420240007297
|
16/04/2024
|
rajkumari
|
1739001066WL001255
|
rajkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/478-B
(SAHSRAM)
|
1739001066NRG25160420240007298
|
16/04/2024
|
maghraj
|
1739001066WL001255
|
maghraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484842
|
|
maghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/501
(SAHSRAM)
|
1739001066NRG25160420240007305
|
16/04/2024
|
Sahbsing
|
1739001066WL001255
|
Sahbsing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Sahbsing
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/550
(SAHSRAM)
|
1739001066NRG25160420240007318
|
16/04/2024
|
vedesh
|
1739001066WL001255
|
vedesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
vedesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-066-001/692
(SAHSRAM)
|
1739001066NRG25150420240006379
|
16/04/2024
|
alpana
|
1739001066WL001091
|
alpana
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
alpana
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-066-001/692
(SAHSRAM)
|
1739001066NRG25150420240006378
|
16/04/2024
|
Shriniwas
|
1739001066WL001091
|
Shriniwas
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
Shriniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG25140420240004828
|
16/04/2024
|
omprakash
|
1739001066WL000899
|
omprakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-066-001/708
(SAHSRAM)
|
1739001066NRG25140420240004829
|
16/04/2024
|
sharda
|
1739001066WL000899
|
sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG25140420240004838
|
16/04/2024
|
priti
|
1739001066WL000899
|
priti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89181
|
89181
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-066-001/1145-B
(SAHSRAM)
|
1739001066NRG25160420240006946
|
16/04/2024
|
Ramesh Dhakad
|
1739001066WL001251
|
Ramesh Dhakad
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RameshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-066-001/382
(SAHSRAM)
|
1739001066NRG25160420240007266
|
16/04/2024
|
baesram
|
1739001066WL001254
|
baesram
|
00415
|
SBIN0010854
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
baesram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-066-001/1015
(SAHSRAM)
|
1739001066NRG25160420240006936
|
16/04/2024
|
Arvind dhakad
|
1739001066WL001251
|
Arvind dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Arvinddhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-066-001/1015
(SAHSRAM)
|
1739001066NRG25160420240006937
|
16/04/2024
|
manisha dhakad
|
1739001066WL001251
|
manisha dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
manishadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-066-001/104-A
(SAHSRAM)
|
1739001066NRG25160420240006940
|
16/04/2024
|
sovran
|
1739001066WL001251
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-066-001/104-A
(SAHSRAM)
|
1739001066NRG25160420240006941
|
16/04/2024
|
sovran
|
1739001066WL001251
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-066-001/1146-B
(SAHSRAM)
|
1739001066NRG25160420240006948
|
16/04/2024
|
Deenu Ojha
|
1739001066WL001251
|
Deenu Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
DeenuOjha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-066-001/1146-C
(SAHSRAM)
|
1739001066NRG25160420240006949
|
16/04/2024
|
Guddi Ojha
|
1739001066WL001251
|
Guddi Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
GuddiOjha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-066-001/1146-D
(SAHSRAM)
|
1739001066NRG25160420240006950
|
16/04/2024
|
Kanhaiya
|
1739001066WL001251
|
Kanhaiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-066-001/1147-B
(SAHSRAM)
|
1739001066NRG25160420240006952
|
16/04/2024
|
Kailash Dhakad
|
1739001066WL001251
|
Kailash Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KailashDhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-066-001/1147-C
(SAHSRAM)
|
1739001066NRG25160420240006953
|
16/04/2024
|
Abishek Rav
|
1739001066WL001251
|
Abishek Rav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
AbishekRav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-066-001/1147-D
(SAHSRAM)
|
1739001066NRG25160420240006954
|
16/04/2024
|
Ramhet Yadav
|
1739001066WL001251
|
Ramhet Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RamhetYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-066-001/1161-B
(SAHSRAM)
|
1739001066NRG25160420240006957
|
16/04/2024
|
ashok
|
1739001066WL001251
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-066-001/1167-A
(SAHSRAM)
|
1739001066NRG25160420240006968
|
16/04/2024
|
BHOPSINGH YADAV
|
1739001066WL001251
|
BHOPSINGH YADAV
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
BHOPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-066-001/1167-A
(SAHSRAM)
|
1739001066NRG25160420240006969
|
16/04/2024
|
SEVA YADAV
|
1739001066WL001251
|
SEVA YADAV
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SEVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-066-001/1183-B
(SAHSRAM)
|
1739001066NRG25150420240006377
|
16/04/2024
|
jagola
|
1739001066WL001090
|
jagola
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
jagola
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-066-001/1187-D
(SAHSRAM)
|
1739001066NRG25160420240006975
|
16/04/2024
|
bhagvanlal ojha
|
1739001066WL001251
|
bhagvanlal ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
bhagvanlalojha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-066-001/1195-A
(SAHSRAM)
|
1739001066NRG25160420240006977
|
16/04/2024
|
Pista
|
1739001066WL001251
|
Pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-066-001/1197
(SAHSRAM)
|
1739001066NRG25160420240006979
|
16/04/2024
|
Asha
|
1739001066WL001251
|
Asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-066-001/1197
(SAHSRAM)
|
1739001066NRG25160420240006978
|
16/04/2024
|
Nathua
|
1739001066WL001251
|
Nathua
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-066-001/1197-A
(SAHSRAM)
|
1739001066NRG25160420240006980
|
16/04/2024
|
Nekasiya
|
1739001066WL001251
|
Nekasiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Nekasiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-066-001/1198
(SAHSRAM)
|
1739001066NRG25160420240006983
|
16/04/2024
|
Shanti
|
1739001066WL001251
|
Shanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-066-001/1200
(SAHSRAM)
|
1739001066NRG25160420240006985
|
16/04/2024
|
vishram yadav
|
1739001066WL001251
|
vishram yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
vishramyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-066-001/1209-A
(SAHSRAM)
|
1739001066NRG25160420240006887
|
16/04/2024
|
shivam
|
1739001066WL001249
|
shivam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-066-001/122
(SAHSRAM)
|
1739001066NRG25160420240006888
|
16/04/2024
|
dharmendr
|
1739001066WL001249
|
dharmendr
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG25160420240006889
|
16/04/2024
|
Murari
|
1739001066WL001249
|
Murari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-066-001/1225
(SAHSRAM)
|
1739001066NRG25160420240006890
|
16/04/2024
|
Santo
|
1739001066WL001249
|
Santo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-066-001/1230
(SAHSRAM)
|
1739001066NRG25160420240006893
|
16/04/2024
|
Shrinivash
|
1739001066WL001249
|
Shrinivash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Shrinivash
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-066-001/1252-A
(SAHSRAM)
|
1739001066NRG25160420240006895
|
16/04/2024
|
Punam
|
1739001066WL001249
|
Punam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-066-001/127-B
(SAHSRAM)
|
1739001066NRG25160420240006899
|
16/04/2024
|
Rinku
|
1739001066WL001249
|
Rinku
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-066-001/127-B
(SAHSRAM)
|
1739001066NRG25160420240006898
|
16/04/2024
|
sombate
|
1739001066WL001249
|
sombate
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sombate
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-066-001/127-D
(SAHSRAM)
|
1739001066NRG25160420240006901
|
16/04/2024
|
Kamlesh
|
1739001066WL001249
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-066-001/1306-A
(SAHSRAM)
|
1739001066NRG25160420240006906
|
16/04/2024
|
Kanhaiya
|
1739001066WL001249
|
Kanhaiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-066-001/1307
(SAHSRAM)
|
1739001066NRG25160420240006909
|
16/04/2024
|
Ranveer Yadav
|
1739001066WL001249
|
Ranveer Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RanveerYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-066-001/1309-C
(SAHSRAM)
|
1739001066NRG25160420240006910
|
16/04/2024
|
Manisha
|
1739001066WL001249
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG25160420240006912
|
16/04/2024
|
Dhanvanti Dhakad
|
1739001066WL001249
|
Dhanvanti Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
DhanvantiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-066-001/1310-A
(SAHSRAM)
|
1739001066NRG25160420240006913
|
16/04/2024
|
Sakhi Dhakad
|
1739001066WL001249
|
Sakhi Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SakhiDhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-066-001/1310-B
(SAHSRAM)
|
1739001066NRG25160420240006914
|
16/04/2024
|
Geeta Sain
|
1739001066WL001249
|
Geeta Sain
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
GeetaSain
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG25160420240006915
|
16/04/2024
|
Girraj Yadav
|
1739001066WL001249
|
Girraj Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-066-001/1311-B
(SAHSRAM)
|
1739001066NRG25160420240006917
|
16/04/2024
|
Banvari Sain
|
1739001066WL001249
|
Banvari Sain
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
BanvariSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-066-001/1318-A
(SAHSRAM)
|
1739001066NRG25160420240006922
|
16/04/2024
|
Pirti Yadav
|
1739001066WL001249
|
Pirti Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
PirtiYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-066-001/1318-C
(SAHSRAM)
|
1739001066NRG25160420240006924
|
16/04/2024
|
Geeta Dhakad
|
1739001066WL001249
|
Geeta Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
GeetaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-066-001/1319-B
(SAHSRAM)
|
1739001066NRG25160420240006926
|
16/04/2024
|
Baikunti
|
1739001066WL001249
|
Baikunti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Baikunti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG25160420240006930
|
16/04/2024
|
Girija
|
1739001066WL001249
|
Girija
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-066-001/1320-A
(SAHSRAM)
|
1739001066NRG25160420240006929
|
16/04/2024
|
Pratap
|
1739001066WL001249
|
Pratap
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG25160420240007208
|
16/04/2024
|
Ramesh Yadav
|
1739001066WL001253
|
Ramesh Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-066-001/135
(SAHSRAM)
|
1739001066NRG25160420240007213
|
16/04/2024
|
vijaysing
|
1739001066WL001253
|
vijaysing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
vijaysing
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-066-001/1401-A
(SAHSRAM)
|
1739001066NRG25160420240007218
|
16/04/2024
|
Neetu
|
1739001066WL001253
|
Neetu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-066-001/151
(SAHSRAM)
|
1739001066NRG25160420240007220
|
16/04/2024
|
anguri
|
1739001066WL001253
|
anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-066-001/151
(SAHSRAM)
|
1739001066NRG25160420240007219
|
16/04/2024
|
Gopal
|
1739001066WL001253
|
Gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-066-001/151-B
(SAHSRAM)
|
1739001066NRG25160420240007221
|
16/04/2024
|
mala
|
1739001066WL001253
|
mala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-066-001/189-B
(SAHSRAM)
|
1739001066NRG25160420240007225
|
16/04/2024
|
rajesh
|
1739001066WL001253
|
rajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG25160420240007227
|
16/04/2024
|
Puran
|
1739001066WL001253
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-066-001/196-C
(SAHSRAM)
|
1739001066NRG25160420240007228
|
16/04/2024
|
Suneta
|
1739001066WL001253
|
Suneta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-066-001/209
(SAHSRAM)
|
1739001066NRG25160420240007231
|
16/04/2024
|
bhagvati
|
1739001066WL001253
|
bhagvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-066-001/227
(SAHSRAM)
|
1739001066NRG25160420240007236
|
16/04/2024
|
kalyansign
|
1739001066WL001253
|
kalyansign
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
kalyansign
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-066-001/227-A
(SAHSRAM)
|
1739001066NRG25160420240007237
|
16/04/2024
|
Koksing
|
1739001066WL001253
|
Koksing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Koksing
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
117
|
BIJEYPUR
|
MP-39-001-066-001/232
(SAHSRAM)
|
1739001066NRG25160420240007238
|
16/04/2024
|
Sabharam
|
1739001066WL001253
|
Sabharam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-066-001/244-C
(SAHSRAM)
|
1739001066NRG25160420240007244
|
16/04/2024
|
suman
|
1739001066WL001253
|
suman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG25160420240007249
|
16/04/2024
|
Kalyan
|
1739001066WL001253
|
Kalyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-066-001/305-A
(SAHSRAM)
|
1739001066NRG25160420240007253
|
16/04/2024
|
Ganeshe
|
1739001066WL001253
|
Ganeshe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ganeshe
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-066-001/305-A
(SAHSRAM)
|
1739001066NRG25160420240007252
|
16/04/2024
|
mahesh
|
1739001066WL001253
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-066-001/312
(SAHSRAM)
|
1739001066NRG25160420240007254
|
16/04/2024
|
mera
|
1739001066WL001253
|
mera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-066-001/312-A
(SAHSRAM)
|
1739001066NRG25160420240007255
|
16/04/2024
|
lallu
|
1739001066WL001253
|
lallu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-066-001/338
(SAHSRAM)
|
1739001066NRG25160420240007257
|
16/04/2024
|
Gangaram
|
1739001066WL001254
|
Gangaram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-066-001/338-A
(SAHSRAM)
|
1739001066NRG25160420240007259
|
16/04/2024
|
bhagerth
|
1739001066WL001254
|
bhagerth
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
bhagerth
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-066-001/338-A
(SAHSRAM)
|
1739001066NRG25160420240007260
|
16/04/2024
|
ramdei
|
1739001066WL001254
|
ramdei
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-066-001/371
(SAHSRAM)
|
1739001066NRG25160420240007261
|
16/04/2024
|
Ramesh
|
1739001066WL001254
|
Ramesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-066-001/381-C
(SAHSRAM)
|
1739001066NRG25160420240007265
|
16/04/2024
|
Geeta
|
1739001066WL001254
|
Geeta
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-066-001/390
(SAHSRAM)
|
1739001066NRG25160420240007270
|
16/04/2024
|
gayatri
|
1739001066WL001254
|
gayatri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-066-001/390
(SAHSRAM)
|
1739001066NRG25160420240007269
|
16/04/2024
|
ramlakhan
|
1739001066WL001254
|
ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-066-001/392
(SAHSRAM)
|
1739001066NRG25160420240007271
|
16/04/2024
|
satesh
|
1739001066WL001254
|
satesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
satesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-066-001/393
(SAHSRAM)
|
1739001066NRG25150420240006383
|
16/04/2024
|
Meena
|
1739001066WL001093
|
Meena
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519484842
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-066-001/393
(SAHSRAM)
|
1739001066NRG25150420240006382
|
16/04/2024
|
munna
|
1739001066WL001093
|
munna
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519484842
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-066-001/397
(SAHSRAM)
|
1739001066NRG25160420240007273
|
16/04/2024
|
Ramhet
|
1739001066WL001254
|
Ramhet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ramhet
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
135
|
BIJEYPUR
|
MP-39-001-066-001/397-A
(SAHSRAM)
|
1739001066NRG25160420240007275
|
16/04/2024
|
dinesh
|
1739001066WL001254
|
dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
136
|
BIJEYPUR
|
MP-39-001-066-001/397-A
(SAHSRAM)
|
1739001066NRG25160420240007276
|
16/04/2024
|
dinesh
|
1739001066WL001254
|
dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-066-001/398-B
(SAHSRAM)
|
1739001066NRG25160420240007279
|
16/04/2024
|
Pankaj
|
1739001066WL001254
|
Pankaj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-066-001/418
(SAHSRAM)
|
1739001066NRG25160420240007281
|
16/04/2024
|
SABNAM
|
1739001066WL001255
|
SABNAM
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
SABNAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG25160420240007285
|
16/04/2024
|
Nandkishore
|
1739001066WL001255
|
Nandkishore
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-066-001/43
(SAHSRAM)
|
1739001066NRG25160420240007284
|
16/04/2024
|
Suresh Ojha
|
1739001066WL001255
|
Suresh Ojha
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
SureshOjha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG25160420240007289
|
16/04/2024
|
Jitendra
|
1739001066WL001255
|
Jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519484842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25160420240007293
|
16/04/2024
|
kusum
|
1739001066WL001255
|
kusum
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-066-001/435
(SAHSRAM)
|
1739001066NRG25160420240007292
|
16/04/2024
|
rajib
|
1739001066WL001255
|
rajib
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484842
|
|
rajib
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-066-001/443-B
(SAHSRAM)
|
1739001066NRG25150420240006385
|
16/04/2024
|
Rekha Adiwasi
|
1739001066WL001094
|
Rekha Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
RekhaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BIJEYPUR
|
MP-39-001-066-001/488-A
(SAHSRAM)
|
1739001066NRG25160420240007304
|
16/04/2024
|
Ankit
|
1739001066WL001255
|
Ankit
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
146
|
BIJEYPUR
|
MP-39-001-066-001/488-A
(SAHSRAM)
|
1739001066NRG25160420240007303
|
16/04/2024
|
Kapel
|
1739001066WL001255
|
Kapel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Kapel
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIJEYPUR
|
MP-39-001-066-001/501
(SAHSRAM)
|
1739001066NRG25160420240007306
|
16/04/2024
|
Sahbsing
|
1739001066WL001255
|
Sahbsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Sahbsing
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-066-001/522-A
(SAHSRAM)
|
1739001066NRG25160420240007308
|
16/04/2024
|
Avita
|
1739001066WL001255
|
Avita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Avita
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-066-001/522-A
(SAHSRAM)
|
1739001066NRG25160420240007307
|
16/04/2024
|
ravi
|
1739001066WL001255
|
ravi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-066-001/522-B
(SAHSRAM)
|
1739001066NRG25160420240007309
|
16/04/2024
|
Shredhar
|
1739001066WL001255
|
Shredhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Shredhar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-066-001/550
(SAHSRAM)
|
1739001066NRG25160420240007317
|
16/04/2024
|
Roshan
|
1739001066WL001255
|
Roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-066-001/556-A
(SAHSRAM)
|
1739001066NRG25160420240007320
|
16/04/2024
|
rinku
|
1739001066WL001255
|
rinku
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-066-001/605-C
(SAHSRAM)
|
1739001066NRG25140420240004811
|
16/04/2024
|
surendra
|
1739001066WL000899
|
surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-066-001/61
(SAHSRAM)
|
1739001066NRG25140420240004812
|
16/04/2024
|
katoe
|
1739001066WL000899
|
katoe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
katoe
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-066-001/61-A
(SAHSRAM)
|
1739001066NRG25140420240004813
|
16/04/2024
|
rachana
|
1739001066WL000899
|
rachana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-066-001/610-A
(SAHSRAM)
|
1739001066NRG25140420240004814
|
16/04/2024
|
ramprkash
|
1739001066WL000899
|
ramprkash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-066-001/611
(SAHSRAM)
|
1739001066NRG25140420240004815
|
16/04/2024
|
Suresh
|
1739001066WL000899
|
Suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIJEYPUR
|
MP-39-001-066-001/632-B
(SAHSRAM)
|
1739001066NRG25140420240004817
|
16/04/2024
|
Laxme
|
1739001066WL000899
|
Laxme
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Laxme
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-066-001/636
(SAHSRAM)
|
1739001066NRG25140420240004818
|
16/04/2024
|
shante
|
1739001066WL000899
|
shante
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
shante
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
160
|
BIJEYPUR
|
MP-39-001-066-001/674
(SAHSRAM)
|
1739001066NRG25140420240004819
|
16/04/2024
|
mahesh
|
1739001066WL000899
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-066-001/689-A
(SAHSRAM)
|
1739001066NRG25140420240004820
|
16/04/2024
|
rameshwar
|
1739001066WL000899
|
rameshwar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-066-001/695
(SAHSRAM)
|
1739001066NRG25140420240004822
|
16/04/2024
|
maneram
|
1739001066WL000899
|
maneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
maneram
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-066-001/695
(SAHSRAM)
|
1739001066NRG25140420240004823
|
16/04/2024
|
ramkale
|
1739001066WL000899
|
ramkale
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramkale
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-066-001/696
(SAHSRAM)
|
1739001066NRG25140420240004825
|
16/04/2024
|
geeta
|
1739001066WL000899
|
geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-066-001/696
(SAHSRAM)
|
1739001066NRG25140420240004826
|
16/04/2024
|
kiran
|
1739001066WL000899
|
kiran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-066-001/710
(SAHSRAM)
|
1739001066NRG25140420240004831
|
16/04/2024
|
manorama
|
1739001066WL000899
|
manorama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-066-001/826-A
(SAHSRAM)
|
1739001066NRG25140420240004832
|
16/04/2024
|
anjli
|
1739001066WL000899
|
anjli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-066-001/835
(SAHSRAM)
|
1739001066NRG25150420240006391
|
16/04/2024
|
pinky
|
1739001066WL001097
|
pinky
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-066-001/851
(SAHSRAM)
|
1739001066NRG25140420240004833
|
16/04/2024
|
ramvati
|
1739001066WL000899
|
ramvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-066-001/854
(SAHSRAM)
|
1739001066NRG25140420240004834
|
16/04/2024
|
Manphul
|
1739001066WL000899
|
Manphul
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Manphul
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-066-001/854-A
(SAHSRAM)
|
1739001066NRG25140420240004836
|
16/04/2024
|
KUSHUM
|
1739001066WL000899
|
KUSHUM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-066-001/854-A
(SAHSRAM)
|
1739001066NRG25140420240004835
|
16/04/2024
|
vijay
|
1739001066WL000899
|
vijay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIJEYPUR
|
MP-39-001-066-001/868
(SAHSRAM)
|
1739001066NRG25150420240006389
|
16/04/2024
|
Amarvati Adiwasi
|
1739001066WL001096
|
Amarvati Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
AmarvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-066-001/868
(SAHSRAM)
|
1739001066NRG25150420240006388
|
16/04/2024
|
khachere
|
1739001066WL001096
|
khachere
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
khachere
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-066-001/88
(SAHSRAM)
|
1739001066NRG25140420240004837
|
16/04/2024
|
bhuri
|
1739001066WL000899
|
bhuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG25140420240004841
|
16/04/2024
|
aashik
|
1739001066WL000899
|
aashik
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
aashik
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG25140420240004839
|
16/04/2024
|
Sakil
|
1739001066WL000899
|
Sakil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Sakil
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-066-001/884
(SAHSRAM)
|
1739001066NRG25140420240004840
|
16/04/2024
|
sameena
|
1739001066WL000899
|
sameena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-066-001/916
(SAHSRAM)
|
1739001066NRG25140420240004844
|
16/04/2024
|
Lokendra
|
1739001066WL000899
|
Lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Lokendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BIJEYPUR
|
MP-39-001-066-001/917
(SAHSRAM)
|
1739001066NRG25140420240004846
|
16/04/2024
|
ravina
|
1739001066WL000899
|
ravina
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-066-001/917
(SAHSRAM)
|
1739001066NRG25140420240004845
|
16/04/2024
|
shimla
|
1739001066WL000899
|
shimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-066-001/918
(SAHSRAM)
|
1739001066NRG25140420240004848
|
16/04/2024
|
barfi
|
1739001066WL000899
|
barfi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-066-001/918
(SAHSRAM)
|
1739001066NRG25140420240004847
|
16/04/2024
|
Girraj
|
1739001066WL000899
|
Girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-066-001/932
(SAHSRAM)
|
1739001066NRG25140420240004852
|
16/04/2024
|
mamta
|
1739001066WL000899
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-066-001/987
(SAHSRAM)
|
1739001066NRG25140420240004855
|
16/04/2024
|
suneeta
|
1739001066WL000899
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-066-001/99
(SAHSRAM)
|
1739001066NRG25140420240004856
|
16/04/2024
|
leela yadav
|
1739001066WL000899
|
leela yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184437
|
184437
|
|
|
|
|
|
|
|
|
187
|
BIJEYPUR
|
MP-39-001-066-001/1208-A
(SAHSRAM)
|
1739001066NRG25160420240006986
|
16/04/2024
|
sangeeta jatav
|
1739001066WL001251
|
sangeeta jatav
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sangeetajatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-066-001/1319-C
(SAHSRAM)
|
1739001066NRG25160420240006927
|
16/04/2024
|
Arati
|
1739001066WL001249
|
Arati
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-066-001/556-A
(SAHSRAM)
|
1739001066NRG25160420240007321
|
16/04/2024
|
GINNI
|
1739001066WL001255
|
GINNI
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
GINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
190
|
BIJEYPUR
|
MP-39-001-066-001/1020-A
(SAHSRAM)
|
1739001066NRG25160420240006939
|
16/04/2024
|
MUmtaj khan
|
1739001066WL001251
|
MUmtaj khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
MUmtajkhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-066-001/1145-D
(SAHSRAM)
|
1739001066NRG25160420240006947
|
16/04/2024
|
Sonu Dhakad
|
1739001066WL001251
|
Sonu Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SonuDhakad
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-066-001/1147-A
(SAHSRAM)
|
1739001066NRG25160420240006951
|
16/04/2024
|
Vimla Dhakad
|
1739001066WL001251
|
Vimla Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484842
|
|
VimlaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIJEYPUR
|
MP-39-001-066-001/1153-D
(SAHSRAM)
|
1739001066NRG25160420240006956
|
16/04/2024
|
Rekha Dhakad
|
1739001066WL001251
|
Rekha Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
RekhaDhakad
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-066-001/1163
(SAHSRAM)
|
1739001066NRG25160420240006961
|
16/04/2024
|
kushum
|
1739001066WL001251
|
kushum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-066-001/1163-A
(SAHSRAM)
|
1739001066NRG25160420240006962
|
16/04/2024
|
SONERAM
|
1739001066WL001251
|
SONERAM
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SONERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
196
|
BIJEYPUR
|
MP-39-001-066-001/1168-A
(SAHSRAM)
|
1739001066NRG25160420240006973
|
16/04/2024
|
baikunti
|
1739001066WL001251
|
baikunti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-066-001/1195-A
(SAHSRAM)
|
1739001066NRG25160420240006976
|
16/04/2024
|
Sujjnaran
|
1739001066WL001251
|
Sujjnaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Sujjnaran
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-066-001/1198
(SAHSRAM)
|
1739001066NRG25160420240006982
|
16/04/2024
|
Haricharan
|
1739001066WL001251
|
Haricharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-066-001/1198-B
(SAHSRAM)
|
1739001066NRG25160420240006984
|
16/04/2024
|
Bhagvati
|
1739001066WL001251
|
Bhagvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG25160420240006891
|
16/04/2024
|
atar
|
1739001066WL001249
|
atar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-066-001/1226-A
(SAHSRAM)
|
1739001066NRG25160420240006892
|
16/04/2024
|
Kamalesh
|
1739001066WL001249
|
Kamalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-066-001/1253-C
(SAHSRAM)
|
1739001066NRG25160420240006897
|
16/04/2024
|
Saki Yadav
|
1739001066WL001249
|
Saki Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SakiYadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-066-001/1305-D
(SAHSRAM)
|
1739001066NRG25160420240006905
|
16/04/2024
|
Vijay Dhakad
|
1739001066WL001249
|
Vijay Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
VijayDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIJEYPUR
|
MP-39-001-066-001/1306-B
(SAHSRAM)
|
1739001066NRG25160420240006907
|
16/04/2024
|
Latesh
|
1739001066WL001249
|
Latesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-066-001/1306-D
(SAHSRAM)
|
1739001066NRG25160420240006908
|
16/04/2024
|
Asha Yadav
|
1739001066WL001249
|
Asha Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-066-001/1310
(SAHSRAM)
|
1739001066NRG25160420240006911
|
16/04/2024
|
Banwari Dhakad
|
1739001066WL001249
|
Banwari Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
BanwariDhakad
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-066-001/1310-C
(SAHSRAM)
|
1739001066NRG25160420240006916
|
16/04/2024
|
Seva Yadav
|
1739001066WL001249
|
Seva Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SevaYadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-066-001/1318-B
(SAHSRAM)
|
1739001066NRG25160420240006923
|
16/04/2024
|
Mithlesh
|
1739001066WL001249
|
Mithlesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-066-001/1321
(SAHSRAM)
|
1739001066NRG25160420240006932
|
16/04/2024
|
Rama
|
1739001066WL001249
|
Rama
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rama
|
UCO BANK(607066)
|
|
210
|
BIJEYPUR
|
MP-39-001-066-001/1321-C
(SAHSRAM)
|
1739001066NRG25160420240006933
|
16/04/2024
|
Ramshri
|
1739001066WL001249
|
Ramshri
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-066-001/1322-A
(SAHSRAM)
|
1739001066NRG25160420240007207
|
16/04/2024
|
Meera
|
1739001066WL001253
|
Meera
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-066-001/1323
(SAHSRAM)
|
1739001066NRG25160420240007210
|
16/04/2024
|
Mithalesh
|
1739001066WL001253
|
Mithalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-066-001/135
(SAHSRAM)
|
1739001066NRG25160420240007212
|
16/04/2024
|
krishna
|
1739001066WL001253
|
krishna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-066-001/139
(SAHSRAM)
|
1739001066NRG25160420240007214
|
16/04/2024
|
Shrimohan
|
1739001066WL001253
|
Shrimohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-066-001/139-A
(SAHSRAM)
|
1739001066NRG25160420240007216
|
16/04/2024
|
maneesha
|
1739001066WL001253
|
maneesha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-066-001/165
(SAHSRAM)
|
1739001066NRG25160420240007223
|
16/04/2024
|
baijnath dhakad
|
1739001066WL001253
|
baijnath dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
baijnathdhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
217
|
BIJEYPUR
|
MP-39-001-066-001/189-B
(SAHSRAM)
|
1739001066NRG25160420240007224
|
16/04/2024
|
rajesh
|
1739001066WL001253
|
rajesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-066-001/189-C
(SAHSRAM)
|
1739001066NRG25160420240007226
|
16/04/2024
|
Mena
|
1739001066WL001253
|
Mena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Mena
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-066-001/2028
(SAHSRAM)
|
1739001066NRG25160420240007230
|
16/04/2024
|
radha batham
|
1739001066WL001253
|
radha batham
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
radhabatham
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-066-001/2028
(SAHSRAM)
|
1739001066NRG25160420240007229
|
16/04/2024
|
vinod batham
|
1739001066WL001253
|
vinod batham
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
vinodbatham
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-066-001/219-B
(SAHSRAM)
|
1739001066NRG25160420240007233
|
16/04/2024
|
premlata
|
1739001066WL001253
|
premlata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-066-001/219-B
(SAHSRAM)
|
1739001066NRG25160420240007232
|
16/04/2024
|
umakant
|
1739001066WL001253
|
umakant
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-066-001/219-C
(SAHSRAM)
|
1739001066NRG25160420240007234
|
16/04/2024
|
sanjay
|
1739001066WL001253
|
sanjay
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-066-001/233
(SAHSRAM)
|
1739001066NRG25160420240007240
|
16/04/2024
|
rakesh
|
1739001066WL001253
|
rakesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-066-001/233
(SAHSRAM)
|
1739001066NRG25160420240007241
|
16/04/2024
|
rukmani
|
1739001066WL001253
|
rukmani
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-066-001/235-B
(SAHSRAM)
|
1739001066NRG25160420240007243
|
16/04/2024
|
rajendra
|
1739001066WL001253
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BIJEYPUR
|
MP-39-001-066-001/247
(SAHSRAM)
|
1739001066NRG25160420240007245
|
16/04/2024
|
pursotam
|
1739001066WL001253
|
pursotam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-066-001/28-A
(SAHSRAM)
|
1739001066NRG25160420240007248
|
16/04/2024
|
Ramlakhan
|
1739001066WL001253
|
Ramlakhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG25160420240007250
|
16/04/2024
|
sandeep
|
1739001066WL001253
|
sandeep
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-066-001/312-A
(SAHSRAM)
|
1739001066NRG25160420240007256
|
16/04/2024
|
Jule
|
1739001066WL001254
|
Jule
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Jule
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-066-001/372-B
(SAHSRAM)
|
1739001066NRG25160420240007262
|
16/04/2024
|
deevan
|
1739001066WL001254
|
deevan
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
deevan
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-066-001/372-B
(SAHSRAM)
|
1739001066NRG25160420240007263
|
16/04/2024
|
maya
|
1739001066WL001254
|
maya
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-066-001/381-C
(SAHSRAM)
|
1739001066NRG25160420240007264
|
16/04/2024
|
Takurlal
|
1739001066WL001254
|
Takurlal
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Takurlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-066-001/397
(SAHSRAM)
|
1739001066NRG25160420240007274
|
16/04/2024
|
Bejante
|
1739001066WL001254
|
Bejante
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
Bejante
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-066-001/398
(SAHSRAM)
|
1739001066NRG25160420240007278
|
16/04/2024
|
siya
|
1739001066WL001254
|
siya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-066-001/418
(SAHSRAM)
|
1739001066NRG25160420240007280
|
16/04/2024
|
jappo
|
1739001066WL001255
|
jappo
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
jappo
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-066-001/425-A
(SAHSRAM)
|
1739001066NRG25160420240007283
|
16/04/2024
|
Salu
|
1739001066WL001255
|
Salu
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Salu
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-066-001/425-A
(SAHSRAM)
|
1739001066NRG25160420240007282
|
16/04/2024
|
Santosh
|
1739001066WL001255
|
Santosh
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-066-001/426
(SAHSRAM)
|
1739001066NRG25150420240006375
|
16/04/2024
|
amit
|
1739001066WL001088
|
amit
|
00415
|
SBIN0030309
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519484842
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG25160420240007286
|
16/04/2024
|
Basanta
|
1739001066WL001255
|
Basanta
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-066-001/434
(SAHSRAM)
|
1739001066NRG25160420240007287
|
16/04/2024
|
sukhaya devi
|
1739001066WL001255
|
sukhaya devi
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484842
|
|
sukhayadevi
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-066-001/453
(SAHSRAM)
|
1739001066NRG25160420240007295
|
16/04/2024
|
ramkumar
|
1739001066WL001255
|
ramkumar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-066-001/453
(SAHSRAM)
|
1739001066NRG25160420240007296
|
16/04/2024
|
sanjo
|
1739001066WL001255
|
sanjo
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-066-001/460-B
(SAHSRAM)
|
1739001066NRG25150420240006386
|
16/04/2024
|
Natho Adiwasi
|
1739001066WL001095
|
Natho Adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
NathoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-066-001/477
(SAHSRAM)
|
1739001066NRG25150420240006380
|
16/04/2024
|
Rameswar
|
1739001066WL001092
|
Rameswar
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-066-001/480
(SAHSRAM)
|
1739001066NRG25160420240007299
|
16/04/2024
|
Vidhya
|
1739001066WL001255
|
Vidhya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-066-001/527
(SAHSRAM)
|
1739001066NRG25160420240007310
|
16/04/2024
|
Fulbati
|
1739001066WL001255
|
Fulbati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-066-001/527
(SAHSRAM)
|
1739001066NRG25160420240007311
|
16/04/2024
|
fulvati
|
1739001066WL001255
|
fulvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BIJEYPUR
|
MP-39-001-066-001/528-C
(SAHSRAM)
|
1739001066NRG25160420240007313
|
16/04/2024
|
seema
|
1739001066WL001255
|
seema
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-066-001/528-C
(SAHSRAM)
|
1739001066NRG25160420240007312
|
16/04/2024
|
visso
|
1739001066WL001255
|
visso
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
visso
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-066-001/531
(SAHSRAM)
|
1739001066NRG25160420240007314
|
16/04/2024
|
hari
|
1739001066WL001255
|
hari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-066-001/531
(SAHSRAM)
|
1739001066NRG25160420240007315
|
16/04/2024
|
parvati
|
1739001066WL001255
|
parvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-066-001/533-A
(SAHSRAM)
|
1739001066NRG25160420240007316
|
16/04/2024
|
maneesha
|
1739001066WL001255
|
maneesha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-066-001/552
(SAHSRAM)
|
1739001066NRG25160420240007319
|
16/04/2024
|
hamida
|
1739001066WL001255
|
hamida
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
hamida
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-066-001/621
(SAHSRAM)
|
1739001066NRG25140420240004816
|
16/04/2024
|
gajendar dhakad
|
1739001066WL000899
|
gajendar dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
gajendardhakad
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-066-001/689-A
(SAHSRAM)
|
1739001066NRG25140420240004821
|
16/04/2024
|
malti
|
1739001066WL000899
|
malti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-066-001/696
(SAHSRAM)
|
1739001066NRG25140420240004824
|
16/04/2024
|
banbarelal
|
1739001066WL000899
|
banbarelal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
banbarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
258
|
BIJEYPUR
|
MP-39-001-066-001/696-B
(SAHSRAM)
|
1739001066NRG25140420240004827
|
16/04/2024
|
seema
|
1739001066WL000899
|
seema
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-066-001/835
(SAHSRAM)
|
1739001066NRG25150420240006390
|
16/04/2024
|
Chimman
|
1739001066WL001097
|
Chimman
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
Chimman
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-066-001/886
(SAHSRAM)
|
1739001066NRG25140420240004842
|
16/04/2024
|
pista
|
1739001066WL000899
|
pista
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJEYPUR
|
MP-39-001-066-001/913
(SAHSRAM)
|
1739001066NRG25140420240004843
|
16/04/2024
|
rajendra
|
1739001066WL000899
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-066-001/93
(SAHSRAM)
|
1739001066NRG25140420240004849
|
16/04/2024
|
Nathua
|
1739001066WL000899
|
Nathua
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-066-001/93
(SAHSRAM)
|
1739001066NRG25140420240004850
|
16/04/2024
|
Sakhi
|
1739001066WL000899
|
Sakhi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJEYPUR
|
MP-39-001-066-001/931
(SAHSRAM)
|
1739001066NRG25140420240004851
|
16/04/2024
|
Rane
|
1739001066WL000899
|
Rane
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-066-001/932
(SAHSRAM)
|
1739001066NRG25140420240004853
|
16/04/2024
|
Rambhart
|
1739001066WL000899
|
Rambhart
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Rambhart
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BIJEYPUR
|
MP-39-001-066-001/955-B
(SAHSRAM)
|
1739001066NRG25140420240004854
|
16/04/2024
|
najara
|
1739001066WL000899
|
najara
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
najara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112752
|
112752
|
|
|
|
|
|
|
|
|
267
|
BIJEYPUR
|
MP-39-001-066-001/708-C
(SAHSRAM)
|
1739001066NRG25140420240004830
|
16/04/2024
|
Joyti
|
1739001066WL000899
|
Joyti
|
00415
|
SBIN0061129
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Joyti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
268
|
BIJEYPUR
|
MP-39-001-066-001/1143-A
(SAHSRAM)
|
1739001066NRG25160420240006943
|
16/04/2024
|
manisha Yadav
|
1739001066WL001251
|
manisha Yadav
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
manishaYadav
|
UCO BANK(607066)
|
|
269
|
BIJEYPUR
|
MP-39-001-066-001/1330
(SAHSRAM)
|
1739001066NRG25160420240007211
|
16/04/2024
|
Sonam Sharma
|
1739001066WL001253
|
Sonam Sharma
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SonamSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
270
|
BIJEYPUR
|
MP-39-001-066-001/1253-A
(SAHSRAM)
|
1739001066NRG25160420240006896
|
16/04/2024
|
Laxman
|
1739001066WL001249
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-066-001/270
(SAHSRAM)
|
1739001066NRG25150420240006376
|
16/04/2024
|
MUKESH
|
1739001066WL001089
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJEYPUR
|
MP-39-001-066-001/294
(SAHSRAM)
|
1739001066NRG25150420240006392
|
16/04/2024
|
Ramswar
|
1739001066WL001098
|
Ramswar
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519484842
|
|
Ramswar
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-066-001/385
(SAHSRAM)
|
1739001066NRG25160420240007268
|
16/04/2024
|
klayan
|
1739001066WL001254
|
klayan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484842
|
|
klayan
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJEYPUR
|
MP-39-001-066-001/488
(SAHSRAM)
|
1739001066NRG25160420240007302
|
16/04/2024
|
saroj
|
1739001066WL001255
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
275
|
BIJEYPUR
|
MP-39-001-066-001/1166-D
(SAHSRAM)
|
1739001066NRG25160420240006965
|
16/04/2024
|
LOKENDRA
|
1739001066WL001251
|
LOKENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJEYPUR
|
MP-39-001-066-001/1166-D
(SAHSRAM)
|
1739001066NRG25160420240006966
|
16/04/2024
|
SOVRAN
|
1739001066WL001251
|
SOVRAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJEYPUR
|
MP-39-001-066-001/1166-D
(SAHSRAM)
|
1739001066NRG25160420240006967
|
16/04/2024
|
UDAYBHAN
|
1739001066WL001251
|
UDAYBHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJEYPUR
|
MP-39-001-066-001/154
(SAHSRAM)
|
1739001066NRG25160420240007222
|
16/04/2024
|
kishano
|
1739001066WL001253
|
kishano
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
kishano
|
STATE BANK OF INDIA(508548)
|
|
279
|
BIJEYPUR
|
MP-39-001-066-001/232-A
(SAHSRAM)
|
1739001066NRG25160420240007239
|
16/04/2024
|
mukesh
|
1739001066WL001253
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIJEYPUR
|
MP-39-001-066-001/482-A
(SAHSRAM)
|
1739001066NRG25160420240007300
|
16/04/2024
|
pradip
|
1739001066WL001255
|
pradip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJEYPUR
|
MP-39-001-066-001/482-A
(SAHSRAM)
|
1739001066NRG25160420240007301
|
16/04/2024
|
suman
|
1739001066WL001255
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484842
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420876
|
420876
|
|
|
|
|
|
|
|