|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-052-003/128-A
(CHIMALWANI)
|
1739001052NRG25270520240070917
|
28/05/2024
|
Bhoora
|
1739001052WL009820
|
Bhoora
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/2552
(CHIMALWANI)
|
1739001052NRG25270520240070816
|
28/05/2024
|
Sanju
|
1739001052WL009810
|
Sanju
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/2584
(CHIMALWANI)
|
1739001052NRG25270520240070902
|
28/05/2024
|
sunita
|
1739001052WL009819
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/2591
(CHIMALWANI)
|
1739001052NRG25270520240070907
|
28/05/2024
|
sukha
|
1739001052WL009819
|
sukha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-003/330
(CHIMALWANI)
|
1739001052NRG25270520240070849
|
28/05/2024
|
Sampat
|
1739001052WL009817
|
Sampat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-003/3651
(CHIMALWANI)
|
1739001052NRG25270520240070985
|
28/05/2024
|
pavan
|
1739001052WL009822
|
pavan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-003/3652
(CHIMALWANI)
|
1739001052NRG25270520240070987
|
28/05/2024
|
malti
|
1739001052WL009822
|
malti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-003/802
(CHIMALWANI)
|
1739001052NRG25270520240070880
|
28/05/2024
|
Punam Yadav
|
1739001052WL009818
|
Punam Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
PunamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-052-003/106-A
(CHIMALWANI)
|
1739001052NRG25270520240070859
|
28/05/2024
|
Shrimohan
|
1739001052WL009818
|
Shrimohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-003/2558
(CHIMALWANI)
|
1739001052NRG25270520240070819
|
28/05/2024
|
Banti
|
1739001052WL009810
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-003/2566
(CHIMALWANI)
|
1739001052NRG25270520240070890
|
28/05/2024
|
Haluka
|
1739001052WL009819
|
Haluka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Haluka
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-003/277-A
(CHIMALWANI)
|
1739001052NRG25270520240070843
|
28/05/2024
|
Rambhajan
|
1739001052WL009817
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-052-003/373
(CHIMALWANI)
|
1739001052NRG25270520240070866
|
28/05/2024
|
Harigyan
|
1739001052WL009818
|
Harigyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-052-003/378
(CHIMALWANI)
|
1739001052NRG25270520240070869
|
28/05/2024
|
Rane
|
1739001052WL009818
|
Rane
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rane
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-052-003/41-C
(CHIMALWANI)
|
1739001052NRG25270520240070874
|
28/05/2024
|
Rukmani
|
1739001052WL009818
|
Rukmani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-052-003/515
(CHIMALWANI)
|
1739001052NRG25270520240070878
|
28/05/2024
|
PRiTi
|
1739001052WL009818
|
PRiTi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
PRiTi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-052-003/808
(CHIMALWANI)
|
1739001052NRG25270520240070881
|
28/05/2024
|
Kuldeep
|
1739001052WL009818
|
Kuldeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-052-003/82
(CHIMALWANI)
|
1739001052NRG25270520240070883
|
28/05/2024
|
Banbari
|
1739001052WL009818
|
Banbari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-052-003/2540
(CHIMALWANI)
|
1739001052NRG25270520240070811
|
28/05/2024
|
malti
|
1739001052WL009810
|
malti
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-052-003/106-A
(CHIMALWANI)
|
1739001052NRG25270520240070860
|
28/05/2024
|
Poonam
|
1739001052WL009818
|
Poonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-052-003/110
(CHIMALWANI)
|
1739001052NRG25270520240070909
|
28/05/2024
|
Baisram
|
1739001052WL009820
|
Baisram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-052-003/110
(CHIMALWANI)
|
1739001052NRG25270520240070910
|
28/05/2024
|
Ramkali
|
1739001052WL009820
|
Ramkali
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-052-003/110-A
(CHIMALWANI)
|
1739001052NRG25270520240070911
|
28/05/2024
|
Devendra
|
1739001052WL009820
|
Devendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-052-003/110-A
(CHIMALWANI)
|
1739001052NRG25270520240070912
|
28/05/2024
|
Girija
|
1739001052WL009820
|
Girija
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG25270520240070913
|
28/05/2024
|
Murari
|
1739001052WL009820
|
Murari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG25270520240070914
|
28/05/2024
|
Urmila
|
1739001052WL009820
|
Urmila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-052-003/119-A
(CHIMALWANI)
|
1739001052NRG25270520240070915
|
28/05/2024
|
Khairu
|
1739001052WL009820
|
Khairu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Khairu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-052-003/119-A
(CHIMALWANI)
|
1739001052NRG25270520240070916
|
28/05/2024
|
Khairu
|
1739001052WL009820
|
Khairu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Khairu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-052-003/128-A
(CHIMALWANI)
|
1739001052NRG25270520240070918
|
28/05/2024
|
Kusam
|
1739001052WL009820
|
Kusam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kusam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-052-003/134-A
(CHIMALWANI)
|
1739001052NRG25270520240070919
|
28/05/2024
|
Mathura
|
1739001052WL009820
|
Mathura
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-052-003/134-B
(CHIMALWANI)
|
1739001052NRG25270520240070920
|
28/05/2024
|
Rajkumari
|
1739001052WL009820
|
Rajkumari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-052-003/146-A
(CHIMALWANI)
|
1739001052NRG25270520240070922
|
28/05/2024
|
Gulabo
|
1739001052WL009820
|
Gulabo
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Gulabo
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-052-003/146-A
(CHIMALWANI)
|
1739001052NRG25270520240070921
|
28/05/2024
|
Pooran
|
1739001052WL009820
|
Pooran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-052-003/158-A
(CHIMALWANI)
|
1739001052NRG25270520240070924
|
28/05/2024
|
Manisha
|
1739001052WL009820
|
Manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-052-003/158-A
(CHIMALWANI)
|
1739001052NRG25270520240070923
|
28/05/2024
|
Ramvilas
|
1739001052WL009820
|
Ramvilas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-052-003/200-A
(CHIMALWANI)
|
1739001052NRG25270520240070925
|
28/05/2024
|
Mukesh
|
1739001052WL009820
|
Mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-052-003/217-B
(CHIMALWANI)
|
1739001052NRG25270520240070927
|
28/05/2024
|
Vidhya
|
1739001052WL009820
|
Vidhya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-052-003/24-B
(CHIMALWANI)
|
1739001052NRG25270520240070929
|
28/05/2024
|
Jambati
|
1739001052WL009820
|
Jambati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-052-003/24-B
(CHIMALWANI)
|
1739001052NRG25270520240070928
|
28/05/2024
|
Mohan
|
1739001052WL009820
|
Mohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-052-003/2530
(CHIMALWANI)
|
1739001052NRG25270520240070799
|
28/05/2024
|
nandkishor
|
1739001052WL009810
|
nandkishor
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-052-003/2531
(CHIMALWANI)
|
1739001052NRG25270520240070800
|
28/05/2024
|
rama
|
1739001052WL009810
|
rama
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-052-003/2532
(CHIMALWANI)
|
1739001052NRG25270520240070801
|
28/05/2024
|
Hemraj
|
1739001052WL009810
|
Hemraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-052-003/2532
(CHIMALWANI)
|
1739001052NRG25270520240070802
|
28/05/2024
|
Prem
|
1739001052WL009810
|
Prem
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-052-003/2533
(CHIMALWANI)
|
1739001052NRG25270520240070804
|
28/05/2024
|
Pooja
|
1739001052WL009810
|
Pooja
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175797293
|
|
Pooja
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-052-003/2533
(CHIMALWANI)
|
1739001052NRG25270520240070803
|
28/05/2024
|
Vivek
|
1739001052WL009810
|
Vivek
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-052-003/2535
(CHIMALWANI)
|
1739001052NRG25270520240070805
|
28/05/2024
|
sonam
|
1739001052WL009810
|
sonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-052-003/2536
(CHIMALWANI)
|
1739001052NRG25270520240070807
|
28/05/2024
|
asha
|
1739001052WL009810
|
asha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-052-003/2536
(CHIMALWANI)
|
1739001052NRG25270520240070806
|
28/05/2024
|
ramniwash
|
1739001052WL009810
|
ramniwash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-052-003/2540
(CHIMALWANI)
|
1739001052NRG25270520240070810
|
28/05/2024
|
majbur singh
|
1739001052WL009810
|
majbur singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
majbursingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-052-003/2542
(CHIMALWANI)
|
1739001052NRG25270520240070812
|
28/05/2024
|
mohar
|
1739001052WL009810
|
mohar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-052-003/2545
(CHIMALWANI)
|
1739001052NRG25270520240070813
|
28/05/2024
|
Ramsevak
|
1739001052WL009810
|
Ramsevak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-052-003/2546
(CHIMALWANI)
|
1739001052NRG25270520240070814
|
28/05/2024
|
Sovaran
|
1739001052WL009810
|
Sovaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-052-003/2547
(CHIMALWANI)
|
1739001052NRG25270520240070981
|
28/05/2024
|
Bakeel
|
1739001052WL009822
|
Bakeel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-052-003/2551
(CHIMALWANI)
|
1739001052NRG25270520240070815
|
28/05/2024
|
sovaran
|
1739001052WL009810
|
sovaran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-052-003/2552
(CHIMALWANI)
|
1739001052NRG25270520240070817
|
28/05/2024
|
Rani
|
1739001052WL009810
|
Rani
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-052-003/2556
(CHIMALWANI)
|
1739001052NRG25270520240070818
|
28/05/2024
|
Satish
|
1739001052WL009810
|
Satish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-052-003/2560
(CHIMALWANI)
|
1739001052NRG25270520240070982
|
28/05/2024
|
rachana
|
1739001052WL009822
|
rachana
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-052-003/2564
(CHIMALWANI)
|
1739001052NRG25270520240070887
|
28/05/2024
|
Ramautar
|
1739001052WL009819
|
Ramautar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-052-003/2565
(CHIMALWANI)
|
1739001052NRG25270520240070889
|
28/05/2024
|
Jandel
|
1739001052WL009819
|
Jandel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-052-003/2565
(CHIMALWANI)
|
1739001052NRG25270520240070888
|
28/05/2024
|
siyaram
|
1739001052WL009819
|
siyaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-052-003/2567
(CHIMALWANI)
|
1739001052NRG25270520240070891
|
28/05/2024
|
dharmveer
|
1739001052WL009819
|
dharmveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-052-003/2568
(CHIMALWANI)
|
1739001052NRG25270520240070893
|
28/05/2024
|
Manisha
|
1739001052WL009819
|
Manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-052-003/2568
(CHIMALWANI)
|
1739001052NRG25270520240070892
|
28/05/2024
|
Ramveer
|
1739001052WL009819
|
Ramveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-052-003/2576
(CHIMALWANI)
|
1739001052NRG25270520240070894
|
28/05/2024
|
uttam
|
1739001052WL009819
|
uttam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-052-003/2579
(CHIMALWANI)
|
1739001052NRG25270520240070896
|
28/05/2024
|
reena
|
1739001052WL009819
|
reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-052-003/2579
(CHIMALWANI)
|
1739001052NRG25270520240070895
|
28/05/2024
|
shreemohan
|
1739001052WL009819
|
shreemohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
shreemohan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-052-003/2581
(CHIMALWANI)
|
1739001052NRG25270520240070898
|
28/05/2024
|
Ablesh
|
1739001052WL009819
|
Ablesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ablesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-052-003/2581
(CHIMALWANI)
|
1739001052NRG25270520240070897
|
28/05/2024
|
Rakesh
|
1739001052WL009819
|
Rakesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-052-003/2582
(CHIMALWANI)
|
1739001052NRG25270520240070899
|
28/05/2024
|
roopsigh
|
1739001052WL009819
|
roopsigh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
roopsigh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-052-003/2582
(CHIMALWANI)
|
1739001052NRG25270520240070900
|
28/05/2024
|
rukmad
|
1739001052WL009819
|
rukmad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
rukmad
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-052-003/2583
(CHIMALWANI)
|
1739001052NRG25270520240070901
|
28/05/2024
|
mulayam
|
1739001052WL009819
|
mulayam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-052-003/2588
(CHIMALWANI)
|
1739001052NRG25270520240070904
|
28/05/2024
|
jagdish
|
1739001052WL009819
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-052-003/2589
(CHIMALWANI)
|
1739001052NRG25270520240070906
|
28/05/2024
|
aneta
|
1739001052WL009819
|
aneta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-052-003/2594
(CHIMALWANI)
|
1739001052NRG25270520240070908
|
28/05/2024
|
viredra
|
1739001052WL009819
|
viredra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
viredra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-052-003/2603
(CHIMALWANI)
|
1739001052NRG25270520240070831
|
28/05/2024
|
Guddi
|
1739001052WL009817
|
Guddi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-052-003/2604
(CHIMALWANI)
|
1739001052NRG25270520240070930
|
28/05/2024
|
Padam
|
1739001052WL009820
|
Padam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-052-003/2608
(CHIMALWANI)
|
1739001052NRG25270520240070832
|
28/05/2024
|
Manoj
|
1739001052WL009817
|
Manoj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-052-003/2614
(CHIMALWANI)
|
1739001052NRG25270520240070834
|
28/05/2024
|
Dhanpal
|
1739001052WL009817
|
Dhanpal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-052-003/2616
(CHIMALWANI)
|
1739001052NRG25270520240070835
|
28/05/2024
|
Durga singh
|
1739001052WL009817
|
Durga singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Durgasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-052-003/2620
(CHIMALWANI)
|
1739001052NRG25270520240070837
|
28/05/2024
|
Naresh
|
1739001052WL009817
|
Naresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-052-003/2621
(CHIMALWANI)
|
1739001052NRG25270520240070984
|
28/05/2024
|
Bakil
|
1739001052WL009822
|
Bakil
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Bakil
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-052-003/2627
(CHIMALWANI)
|
1739001052NRG25270520240070838
|
28/05/2024
|
bradavan
|
1739001052WL009817
|
bradavan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
bradavan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-052-003/263-A
(CHIMALWANI)
|
1739001052NRG25270520240070840
|
28/05/2024
|
Vijaysingh
|
1739001052WL009817
|
Vijaysingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-052-003/263-C
(CHIMALWANI)
|
1739001052NRG25270520240070841
|
28/05/2024
|
Mahesh
|
1739001052WL009817
|
Mahesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-052-003/277-A
(CHIMALWANI)
|
1739001052NRG25270520240070844
|
28/05/2024
|
Rambhajan
|
1739001052WL009817
|
Rambhajan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-052-003/295-A
(CHIMALWANI)
|
1739001052NRG25270520240070846
|
28/05/2024
|
Kusum
|
1739001052WL009817
|
Kusum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-052-003/295-A
(CHIMALWANI)
|
1739001052NRG25270520240070845
|
28/05/2024
|
Shivdayal
|
1739001052WL009817
|
Shivdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-052-003/320
(CHIMALWANI)
|
1739001052NRG25270520240070847
|
28/05/2024
|
Girija
|
1739001052WL009817
|
Girija
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-052-003/330
(CHIMALWANI)
|
1739001052NRG25270520240070848
|
28/05/2024
|
Kiloi
|
1739001052WL009817
|
Kiloi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kiloi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-052-003/330-A
(CHIMALWANI)
|
1739001052NRG25270520240070850
|
28/05/2024
|
Reena
|
1739001052WL009817
|
Reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-052-003/335
(CHIMALWANI)
|
1739001052NRG25270520240070852
|
28/05/2024
|
Mithalesh
|
1739001052WL009817
|
Mithalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-052-003/335
(CHIMALWANI)
|
1739001052NRG25270520240070851
|
28/05/2024
|
Rameswar
|
1739001052WL009817
|
Rameswar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-052-003/340
(CHIMALWANI)
|
1739001052NRG25270520240070853
|
28/05/2024
|
Hakim
|
1739001052WL009817
|
Hakim
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-052-003/352
(CHIMALWANI)
|
1739001052NRG25270520240070854
|
28/05/2024
|
Kamalesh
|
1739001052WL009817
|
Kamalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-052-003/357
(CHIMALWANI)
|
1739001052NRG25270520240070855
|
28/05/2024
|
Kailash
|
1739001052WL009817
|
Kailash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-052-003/357
(CHIMALWANI)
|
1739001052NRG25270520240070856
|
28/05/2024
|
Ramdulari
|
1739001052WL009817
|
Ramdulari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-052-003/361
(CHIMALWANI)
|
1739001052NRG25270520240070857
|
28/05/2024
|
Amarsingh
|
1739001052WL009817
|
Amarsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-052-003/361
(CHIMALWANI)
|
1739001052NRG25270520240070858
|
28/05/2024
|
Vindra
|
1739001052WL009817
|
Vindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-052-003/3652
(CHIMALWANI)
|
1739001052NRG25270520240070986
|
28/05/2024
|
Kura
|
1739001052WL009822
|
Kura
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Kura
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-052-003/3662
(CHIMALWANI)
|
1739001052NRG25270520240070861
|
28/05/2024
|
suresh
|
1739001052WL009818
|
suresh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-052-003/370
(CHIMALWANI)
|
1739001052NRG25270520240070863
|
28/05/2024
|
Hemlata
|
1739001052WL009818
|
Hemlata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-052-003/370
(CHIMALWANI)
|
1739001052NRG25270520240070862
|
28/05/2024
|
Ramkishan
|
1739001052WL009818
|
Ramkishan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-052-003/371
(CHIMALWANI)
|
1739001052NRG25270520240070865
|
28/05/2024
|
Shushila
|
1739001052WL009818
|
Shushila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-052-003/371
(CHIMALWANI)
|
1739001052NRG25270520240070864
|
28/05/2024
|
Vijaysingh
|
1739001052WL009818
|
Vijaysingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-052-003/374
(CHIMALWANI)
|
1739001052NRG25270520240070867
|
28/05/2024
|
Maya
|
1739001052WL009818
|
Maya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-052-003/378
(CHIMALWANI)
|
1739001052NRG25270520240070868
|
28/05/2024
|
santram
|
1739001052WL009818
|
santram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-052-003/379
(CHIMALWANI)
|
1739001052NRG25270520240070870
|
28/05/2024
|
Triloki
|
1739001052WL009818
|
Triloki
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Triloki
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-052-003/398
(CHIMALWANI)
|
1739001052NRG25270520240070872
|
28/05/2024
|
Laxmi
|
1739001052WL009818
|
Laxmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-052-003/407
(CHIMALWANI)
|
1739001052NRG25270520240070988
|
28/05/2024
|
Santu
|
1739001052WL009822
|
Santu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-052-003/409
(CHIMALWANI)
|
1739001052NRG25270520240070873
|
28/05/2024
|
Tulasidas
|
1739001052WL009818
|
Tulasidas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Tulasidas
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-052-003/41-D
(CHIMALWANI)
|
1739001052NRG25270520240070876
|
28/05/2024
|
Asha
|
1739001052WL009818
|
Asha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-052-003/41-D
(CHIMALWANI)
|
1739001052NRG25270520240070875
|
28/05/2024
|
Natthu
|
1739001052WL009818
|
Natthu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-052-003/411
(CHIMALWANI)
|
1739001052NRG25270520240070877
|
28/05/2024
|
Ramdayal
|
1739001052WL009818
|
Ramdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-052-003/801
(CHIMALWANI)
|
1739001052NRG25270520240070879
|
28/05/2024
|
Makhan
|
1739001052WL009818
|
Makhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-052-003/82-A
(CHIMALWANI)
|
1739001052NRG25270520240070884
|
28/05/2024
|
Damodar
|
1739001052WL009818
|
Damodar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-052-003/82-B
(CHIMALWANI)
|
1739001052NRG25270520240070885
|
28/05/2024
|
Ramu
|
1739001052WL009818
|
Ramu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-052-003/82-B
(CHIMALWANI)
|
1739001052NRG25270520240070886
|
28/05/2024
|
Rekha
|
1739001052WL009818
|
Rekha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-052-003/826
(CHIMALWANI)
|
1739001052NRG25270520240070989
|
28/05/2024
|
Pooja Chidar
|
1739001052WL009822
|
Pooja Chidar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
PoojaChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144099
|
144099
|
|
|
|
|
|
|
|
|
119
|
BIJEYPUR
|
MP-39-001-052-003/2587
(CHIMALWANI)
|
1739001052NRG25270520240070903
|
28/05/2024
|
monu
|
1739001052WL009819
|
monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-052-003/200-A
(CHIMALWANI)
|
1739001052NRG25270520240070926
|
28/05/2024
|
Rashmi Dhakad
|
1739001052WL009820
|
Rashmi Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
RashmiDhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-052-003/2537
(CHIMALWANI)
|
1739001052NRG25270520240070808
|
28/05/2024
|
pancham
|
1739001052WL009810
|
pancham
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-052-003/2537
(CHIMALWANI)
|
1739001052NRG25270520240070809
|
28/05/2024
|
radha
|
1739001052WL009810
|
radha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-052-003/2588
(CHIMALWANI)
|
1739001052NRG25270520240070905
|
28/05/2024
|
shreevati
|
1739001052WL009819
|
shreevati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
shreevati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-052-003/2608
(CHIMALWANI)
|
1739001052NRG25270520240070833
|
28/05/2024
|
Sukhiya Dhakad
|
1739001052WL009817
|
Sukhiya Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
SukhiyaDhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-052-003/2613
(CHIMALWANI)
|
1739001052NRG25270520240070983
|
28/05/2024
|
Suraj
|
1739001052WL009822
|
Suraj
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-052-003/391
(CHIMALWANI)
|
1739001052NRG25270520240070871
|
28/05/2024
|
Preeti Sharma
|
1739001052WL009818
|
Preeti Sharma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
PreetiSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-052-003/813
(CHIMALWANI)
|
1739001052NRG25270520240070882
|
28/05/2024
|
Bhavana Yadav
|
1739001052WL009818
|
Bhavana Yadav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
BhavanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-052-003/2619
(CHIMALWANI)
|
1739001052NRG25270520240070836
|
28/05/2024
|
Arjun
|
1739001052WL009817
|
Arjun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BIJEYPUR
|
MP-39-001-052-003/2629
(CHIMALWANI)
|
1739001052NRG25270520240070839
|
28/05/2024
|
Mevaram
|
1739001052WL009817
|
Mevaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
Mevaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BIJEYPUR
|
MP-39-001-052-003/2633
(CHIMALWANI)
|
1739001052NRG25270520240070842
|
28/05/2024
|
rakesh
|
1739001052WL009817
|
rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797293
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189297
|
189297
|
|
|
|
|
|
|
|