|
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-39-001-030-001/115-D
(KHITARPAL)
|
1739001030NRG25240520240064297
|
25/05/2024
|
ramkessh rawat
|
1739001030WL009031
|
ramkessh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramkesshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/144-A
(KHITARPAL)
|
1739001030NRG25240520240064371
|
25/05/2024
|
manisha
|
1739001030WL009033
|
manisha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG25240520240064308
|
25/05/2024
|
SARASWATI KUSHWAH
|
1739001030WL009031
|
SARASWATI KUSHWAH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
SARASWATIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/298-A
(KHITARPAL)
|
1739001030NRG25240520240064380
|
25/05/2024
|
Suraksha
|
1739001030WL009033
|
Suraksha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/298-A
(KHITARPAL)
|
1739001030NRG25240520240064379
|
25/05/2024
|
UMMED
|
1739001030WL009033
|
UMMED
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
UMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/298-B
(KHITARPAL)
|
1739001030NRG25240520240064381
|
25/05/2024
|
Koksingh kuswah
|
1739001030WL009033
|
Koksingh kuswah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Koksinghkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/298-D
(KHITARPAL)
|
1739001030NRG25240520240064384
|
25/05/2024
|
asha kushwah
|
1739001030WL009033
|
asha kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ashakushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/298-D
(KHITARPAL)
|
1739001030NRG25240520240064383
|
25/05/2024
|
udaysingh kushwah
|
1739001030WL009033
|
udaysingh kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
udaysinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/3-A
(KHITARPAL)
|
1739001030NRG25240520240064309
|
25/05/2024
|
Manisha Kushwah
|
1739001030WL009031
|
Manisha Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ManishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/307-B
(KHITARPAL)
|
1739001030NRG25240520240064341
|
25/05/2024
|
Rasheema
|
1739001030WL009032
|
Rasheema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Rasheema
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG25240520240064342
|
25/05/2024
|
Lakhan
|
1739001030WL009032
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG25240520240064391
|
25/05/2024
|
Gajendra
|
1739001030WL009033
|
Gajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/4-B
(KHITARPAL)
|
1739001030NRG25240520240064320
|
25/05/2024
|
Ramdeen
|
1739001030WL009031
|
Ramdeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/403
(KHITARPAL)
|
1739001030NRG25240520240064353
|
25/05/2024
|
babu
|
1739001030WL009032
|
babu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/60-B
(KHITARPAL)
|
1739001030NRG25240520240064321
|
25/05/2024
|
banti kushwah
|
1739001030WL009031
|
banti kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
bantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG25240520240064356
|
25/05/2024
|
sheela
|
1739001030WL009032
|
sheela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/730
(KHITARPAL)
|
1739001030NRG25240520240064357
|
25/05/2024
|
bhoora lohpeeta
|
1739001030WL009032
|
bhoora lohpeeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
bhooralohpeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/794-B
(KHITARPAL)
|
1739001030NRG25240520240064325
|
25/05/2024
|
Pavan kushwaha
|
1739001030WL009031
|
Pavan kushwaha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG25240520240064307
|
25/05/2024
|
chandrapal kushwah
|
1739001030WL009031
|
chandrapal kushwah
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
chandrapalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/356-A
(KHITARPAL)
|
1739001030NRG25240520240064315
|
25/05/2024
|
girija
|
1739001030WL009031
|
girija
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/101
(KHITARPAL)
|
1739001030NRG25240520240064360
|
25/05/2024
|
kammoda
|
1739001030WL009033
|
kammoda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
kammoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG25240520240064330
|
25/05/2024
|
Pinki
|
1739001030WL009032
|
Pinki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG25240520240064329
|
25/05/2024
|
Shrinivas
|
1739001030WL009032
|
Shrinivas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/115
(KHITARPAL)
|
1739001030NRG25240520240064291
|
25/05/2024
|
rambhajan
|
1739001030WL009031
|
rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/115-A
(KHITARPAL)
|
1739001030NRG25240520240064292
|
25/05/2024
|
Rishikesh
|
1739001030WL009031
|
Rishikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG25240520240064293
|
25/05/2024
|
Jagmohan
|
1739001030WL009031
|
Jagmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG25240520240064294
|
25/05/2024
|
pista
|
1739001030WL009031
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG25240520240064295
|
25/05/2024
|
Ramjee
|
1739001030WL009031
|
Ramjee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG25240520240064296
|
25/05/2024
|
ramshri rawat
|
1739001030WL009031
|
ramshri rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramshrirawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/12
(KHITARPAL)
|
1739001030NRG25240520240064361
|
25/05/2024
|
akram
|
1739001030WL009033
|
akram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
akram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/12
(KHITARPAL)
|
1739001030NRG25240520240064362
|
25/05/2024
|
madeena
|
1739001030WL009033
|
madeena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
madeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/128
(KHITARPAL)
|
1739001030NRG25240520240064298
|
25/05/2024
|
pruthvilal
|
1739001030WL009031
|
pruthvilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
pruthvilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/128
(KHITARPAL)
|
1739001030NRG25240520240064299
|
25/05/2024
|
resham
|
1739001030WL009031
|
resham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/13
(KHITARPAL)
|
1739001030NRG25240520240064363
|
25/05/2024
|
sona
|
1739001030WL009033
|
sona
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/13-A
(KHITARPAL)
|
1739001030NRG25240520240064364
|
25/05/2024
|
udaysingh
|
1739001030WL009033
|
udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/13-C
(KHITARPAL)
|
1739001030NRG25240520240064365
|
25/05/2024
|
Mamata
|
1739001030WL009033
|
Mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/13-D
(KHITARPAL)
|
1739001030NRG25240520240064331
|
25/05/2024
|
mohersingh
|
1739001030WL009032
|
mohersingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG25240520240064366
|
25/05/2024
|
naresh
|
1739001030WL009033
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG25240520240064367
|
25/05/2024
|
ramrati
|
1739001030WL009033
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG25240520240064368
|
25/05/2024
|
hakim
|
1739001030WL009033
|
hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG25240520240064369
|
25/05/2024
|
sonee
|
1739001030WL009033
|
sonee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
sonee
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/14
(KHITARPAL)
|
1739001030NRG25240520240064370
|
25/05/2024
|
devsingh
|
1739001030WL009033
|
devsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/153
(KHITARPAL)
|
1739001030NRG25240520240064372
|
25/05/2024
|
urmila
|
1739001030WL009033
|
urmila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/159
(KHITARPAL)
|
1739001030NRG25240520240064300
|
25/05/2024
|
rambhajan
|
1739001030WL009031
|
rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG25240520240064301
|
25/05/2024
|
mahendra
|
1739001030WL009031
|
mahendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG25240520240064302
|
25/05/2024
|
mamta
|
1739001030WL009031
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-001/160
(KHITARPAL)
|
1739001030NRG25240520240064373
|
25/05/2024
|
sunita
|
1739001030WL009033
|
sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG25240520240064375
|
25/05/2024
|
saroj
|
1739001030WL009033
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG25240520240064374
|
25/05/2024
|
Saymbabu
|
1739001030WL009033
|
Saymbabu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Saymbabu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-001/197
(KHITARPAL)
|
1739001030NRG25240520240064332
|
25/05/2024
|
seetaram
|
1739001030WL009032
|
seetaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-001/209
(KHITARPAL)
|
1739001030NRG25240520240064376
|
25/05/2024
|
Haluki
|
1739001030WL009033
|
Haluki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-001/21-A
(KHITARPAL)
|
1739001030NRG25240520240064303
|
25/05/2024
|
Dharasingh kushwah
|
1739001030WL009031
|
Dharasingh kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Dharasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-001/21-A
(KHITARPAL)
|
1739001030NRG25240520240064304
|
25/05/2024
|
meera kushwah
|
1739001030WL009031
|
meera kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG25240520240064305
|
25/05/2024
|
lalaram
|
1739001030WL009031
|
lalaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG25240520240064306
|
25/05/2024
|
Munee
|
1739001030WL009031
|
Munee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Munee
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-001/296
(KHITARPAL)
|
1739001030NRG25240520240064333
|
25/05/2024
|
bhagbanlal
|
1739001030WL009032
|
bhagbanlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG25240520240064334
|
25/05/2024
|
foolsingh
|
1739001030WL009032
|
foolsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG25240520240064335
|
25/05/2024
|
Lohi
|
1739001030WL009032
|
Lohi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Lohi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-001/296-B
(KHITARPAL)
|
1739001030NRG25240520240064336
|
25/05/2024
|
Maniram
|
1739001030WL009032
|
Maniram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG25240520240064338
|
25/05/2024
|
Aneka
|
1739001030WL009032
|
Aneka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Aneka
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG25240520240064337
|
25/05/2024
|
Nablsingh
|
1739001030WL009032
|
Nablsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Nablsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-001/297
(KHITARPAL)
|
1739001030NRG25240520240064378
|
25/05/2024
|
DULARI
|
1739001030WL009033
|
DULARI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-030-001/297
(KHITARPAL)
|
1739001030NRG25240520240064377
|
25/05/2024
|
Kanhaiya
|
1739001030WL009033
|
Kanhaiya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951739
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-030-001/298-B
(KHITARPAL)
|
1739001030NRG25240520240064382
|
25/05/2024
|
Girja kuswah
|
1739001030WL009033
|
Girja kuswah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Girjakuswah
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG25240520240064385
|
25/05/2024
|
ramesh
|
1739001030WL009033
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG25240520240064386
|
25/05/2024
|
umeedee
|
1739001030WL009033
|
umeedee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
umeedee
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG25240520240064339
|
25/05/2024
|
leela
|
1739001030WL009032
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-030-001/307-B
(KHITARPAL)
|
1739001030NRG25240520240064340
|
25/05/2024
|
Rakesh
|
1739001030WL009032
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG25240520240064343
|
25/05/2024
|
rekha
|
1739001030WL009032
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG25240520240064387
|
25/05/2024
|
amarsingh
|
1739001030WL009033
|
amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG25240520240064388
|
25/05/2024
|
Urmila
|
1739001030WL009033
|
Urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG25240520240064389
|
25/05/2024
|
Rambabu
|
1739001030WL009033
|
Rambabu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG25240520240064390
|
25/05/2024
|
suneeta
|
1739001030WL009033
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG25240520240064392
|
25/05/2024
|
mamta
|
1739001030WL009033
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-030-001/311-B
(KHITARPAL)
|
1739001030NRG25240520240064393
|
25/05/2024
|
Ramdeen
|
1739001030WL009033
|
Ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-001/311-B
(KHITARPAL)
|
1739001030NRG25240520240064394
|
25/05/2024
|
Saroj
|
1739001030WL009033
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-001/312
(KHITARPAL)
|
1739001030NRG25240520240064310
|
25/05/2024
|
Ramheti
|
1739001030WL009031
|
Ramheti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG25240520240064311
|
25/05/2024
|
LEELA
|
1739001030WL009031
|
LEELA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-030-001/314
(KHITARPAL)
|
1739001030NRG25240520240064395
|
25/05/2024
|
tehsingh
|
1739001030WL009033
|
tehsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
tehsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-001/314
(KHITARPAL)
|
1739001030NRG25240520240064396
|
25/05/2024
|
urmila
|
1739001030WL009033
|
urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG25240520240064397
|
25/05/2024
|
Lokendra
|
1739001030WL009033
|
Lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG25240520240064398
|
25/05/2024
|
sarita
|
1739001030WL009033
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG25240520240064400
|
25/05/2024
|
leela kushwah
|
1739001030WL009033
|
leela kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
leelakushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG25240520240064399
|
25/05/2024
|
sovran
|
1739001030WL009033
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG25240520240064313
|
25/05/2024
|
Lalle
|
1739001030WL009031
|
Lalle
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Lalle
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG25240520240064312
|
25/05/2024
|
Roopsingh
|
1739001030WL009031
|
Roopsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG25240520240064314
|
25/05/2024
|
Ramprakash
|
1739001030WL009031
|
Ramprakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-030-001/333
(KHITARPAL)
|
1739001030NRG25240520240064401
|
25/05/2024
|
Ramsingh
|
1739001030WL009033
|
Ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-030-001/333
(KHITARPAL)
|
1739001030NRG25240520240064402
|
25/05/2024
|
Ramsingh
|
1739001030WL009033
|
Ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-030-001/334
(KHITARPAL)
|
1739001030NRG25240520240064344
|
25/05/2024
|
ramkanti
|
1739001030WL009032
|
ramkanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramkanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG25240520240064345
|
25/05/2024
|
bakeel
|
1739001030WL009032
|
bakeel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG25240520240064346
|
25/05/2024
|
hareti
|
1739001030WL009032
|
hareti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG25240520240064347
|
25/05/2024
|
Dhrmendra
|
1739001030WL009032
|
Dhrmendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Dhrmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG25240520240064348
|
25/05/2024
|
meera
|
1739001030WL009032
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG25240520240064349
|
25/05/2024
|
Deevan
|
1739001030WL009032
|
Deevan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG25240520240064350
|
25/05/2024
|
Rajkumari
|
1739001030WL009032
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-001/354
(KHITARPAL)
|
1739001030NRG25240520240064403
|
25/05/2024
|
Vimlesh
|
1739001030WL009033
|
Vimlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-001/354-A
(KHITARPAL)
|
1739001030NRG25240520240064404
|
25/05/2024
|
Manju
|
1739001030WL009033
|
Manju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-001/356
(KHITARPAL)
|
1739001030NRG25240520240064352
|
25/05/2024
|
Ramvarn
|
1739001030WL009032
|
Ramvarn
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramvarn
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-001/356
(KHITARPAL)
|
1739001030NRG25240520240064351
|
25/05/2024
|
Tirvenee kushwah
|
1739001030WL009032
|
Tirvenee kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Tirveneekushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-001/357
(KHITARPAL)
|
1739001030NRG25240520240064316
|
25/05/2024
|
Emant
|
1739001030WL009031
|
Emant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Emant
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-001/357
(KHITARPAL)
|
1739001030NRG25240520240064317
|
25/05/2024
|
renu
|
1739001030WL009031
|
renu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-001/4
(KHITARPAL)
|
1739001030NRG25240520240064318
|
25/05/2024
|
MULLA
|
1739001030WL009031
|
MULLA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
MULLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-001/4
(KHITARPAL)
|
1739001030NRG25240520240064319
|
25/05/2024
|
Ramdulari
|
1739001030WL009031
|
Ramdulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-001/402
(KHITARPAL)
|
1739001030NRG25240520240064405
|
25/05/2024
|
maharaj singh kushwah
|
1739001030WL009033
|
maharaj singh kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
maharajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-001/43-A
(KHITARPAL)
|
1739001030NRG25240520240064406
|
25/05/2024
|
Renu Kushwah
|
1739001030WL009033
|
Renu Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
RenuKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-030-001/431-B
(KHITARPAL)
|
1739001030NRG25240520240064354
|
25/05/2024
|
ramavtar kushwah
|
1739001030WL009032
|
ramavtar kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramavtarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-030-001/495
(KHITARPAL)
|
1739001030NRG25240520240064407
|
25/05/2024
|
Maya
|
1739001030WL009033
|
Maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-030-001/60
(KHITARPAL)
|
1739001030NRG25240520240064409
|
25/05/2024
|
ramdayal
|
1739001030WL009033
|
ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-030-001/60
(KHITARPAL)
|
1739001030NRG25240520240064408
|
25/05/2024
|
Ramshri
|
1739001030WL009033
|
Ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-030-001/60-A
(KHITARPAL)
|
1739001030NRG25240520240064410
|
25/05/2024
|
ashok
|
1739001030WL009033
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-030-001/60-A
(KHITARPAL)
|
1739001030NRG25240520240064411
|
25/05/2024
|
Laxmi
|
1739001030WL009033
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-030-001/60-B
(KHITARPAL)
|
1739001030NRG25240520240064322
|
25/05/2024
|
Rajeswari
|
1739001030WL009031
|
Rajeswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-030-001/60-C
(KHITARPAL)
|
1739001030NRG25240520240064412
|
25/05/2024
|
Gyanbati
|
1739001030WL009033
|
Gyanbati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG25240520240064355
|
25/05/2024
|
jagram
|
1739001030WL009032
|
jagram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-030-001/794
(KHITARPAL)
|
1739001030NRG25240520240064323
|
25/05/2024
|
Sonu kushwaha
|
1739001030WL009031
|
Sonu kushwaha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-030-001/794-A
(KHITARPAL)
|
1739001030NRG25240520240064324
|
25/05/2024
|
Lalita
|
1739001030WL009031
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG25240520240064414
|
25/05/2024
|
Mamata
|
1739001030WL009033
|
Mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG25240520240064413
|
25/05/2024
|
sugan
|
1739001030WL009033
|
sugan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-030-001/95
(KHITARPAL)
|
1739001030NRG25240520240064416
|
25/05/2024
|
Narmda
|
1739001030WL009033
|
Narmda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-030-001/95
(KHITARPAL)
|
1739001030NRG25240520240064415
|
25/05/2024
|
sevaram
|
1739001030WL009033
|
sevaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-030-001/95-A
(KHITARPAL)
|
1739001030NRG25240520240064328
|
25/05/2024
|
kaliyan
|
1739001030WL009031
|
kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-030-001/95-A
(KHITARPAL)
|
1739001030NRG25240520240064327
|
25/05/2024
|
rageela
|
1739001030WL009031
|
rageela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
rageela
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG25240520240064359
|
25/05/2024
|
kalavati
|
1739001030WL009032
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG25240520240064358
|
25/05/2024
|
siya
|
1739001030WL009032
|
siya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149202
|
149202
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-030-001/794-D
(KHITARPAL)
|
1739001030NRG25240520240064326
|
25/05/2024
|
Mahaveer kushwaha
|
1739001030WL009031
|
Mahaveer kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951739
|
|
Mahaveerkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179577
|
179577
|
|
|
|
|
|
|
|