|
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-39-001-063-001/157-A
(KINJARI)
|
1739001063NRG25040620240090962
|
05/06/2024
|
Aruna
|
1739001063WL011993
|
Aruna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-063-001/157-A
(KINJARI)
|
1739001063NRG25040620240090961
|
05/06/2024
|
sugreev
|
1739001063WL011993
|
sugreev
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/159-A
(KINJARI)
|
1739001063NRG25040620240090963
|
05/06/2024
|
indersingh
|
1739001063WL011993
|
indersingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-063-001/167-D
(KINJARI)
|
1739001063NRG25040620240090842
|
05/06/2024
|
Kavita Dhakad
|
1739001063WL011990
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
KavitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-063-001/17-C
(KINJARI)
|
1739001063NRG25040620240090965
|
05/06/2024
|
poonam
|
1739001063WL011993
|
poonam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-063-001/170-A
(KINJARI)
|
1739001063NRG25040620240090966
|
05/06/2024
|
surender
|
1739001063WL011993
|
surender
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
surender
|
IDBI BANK(607095)
|
|
7
|
BIJEYPUR
|
MP-39-001-063-001/185-A
(KINJARI)
|
1739001063NRG25040620240090849
|
05/06/2024
|
satee Dhakar
|
1739001063WL011990
|
satee Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sateeDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-063-001/19-B
(KINJARI)
|
1739001063NRG25040620240090854
|
05/06/2024
|
Lakshminarayan Baghel
|
1739001063WL011990
|
Lakshminarayan Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
LakshminarayanBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-063-001/192-D
(KINJARI)
|
1739001063NRG25040620240090861
|
05/06/2024
|
Sangeeta
|
1739001063WL011990
|
Sangeeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-063-001/198-A
(KINJARI)
|
1739001063NRG25040620240090865
|
05/06/2024
|
Rashmi
|
1739001063WL011990
|
Rashmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-063-001/2-A
(KINJARI)
|
1739001063NRG25040620240090866
|
05/06/2024
|
Sakun
|
1739001063WL011990
|
Sakun
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-063-001/201
(KINJARI)
|
1739001063NRG25040620240090867
|
05/06/2024
|
sanjay
|
1739001063WL011990
|
sanjay
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-063-001/204
(KINJARI)
|
1739001063NRG25040620240090976
|
05/06/2024
|
thakuri
|
1739001063WL011993
|
thakuri
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
thakuri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-063-001/208
(KINJARI)
|
1739001063NRG25040620240090981
|
05/06/2024
|
Deepak Adiwasi
|
1739001063WL011993
|
Deepak Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
DeepakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-063-001/209-C
(KINJARI)
|
1739001063NRG25040620240090983
|
05/06/2024
|
Lalita Adibasi
|
1739001063WL011993
|
Lalita Adibasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
LalitaAdibasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-063-001/243-C
(KINJARI)
|
1739001063NRG25040620240090984
|
05/06/2024
|
Ganesh Adiwashi
|
1739001063WL011993
|
Ganesh Adiwashi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
GaneshAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-063-001/28-C
(KINJARI)
|
1739001063NRG25040620240090869
|
05/06/2024
|
Shriwati Baghel
|
1739001063WL011990
|
Shriwati Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ShriwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-063-001/3-C
(KINJARI)
|
1739001063NRG25040620240090870
|
05/06/2024
|
manju dhakad
|
1739001063WL011990
|
manju dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
manjudhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-063-001/3-D
(KINJARI)
|
1739001063NRG25040620240090871
|
05/06/2024
|
pato dhakar
|
1739001063WL011990
|
pato dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
patodhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-063-001/4-A
(KINJARI)
|
1739001063NRG25040620240090875
|
05/06/2024
|
selya Dhakad
|
1739001063WL011990
|
selya Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
selyaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-063-001/5-B
(KINJARI)
|
1739001063NRG25040620240090821
|
05/06/2024
|
Anup Dhakad
|
1739001063WL011989
|
Anup Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
AnupDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-063-001/5-C
(KINJARI)
|
1739001063NRG25040620240090989
|
05/06/2024
|
Gandarv Dhakad
|
1739001063WL011993
|
Gandarv Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
GandarvDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-063-001/53-C
(KINJARI)
|
1739001063NRG25040620240090990
|
05/06/2024
|
Deewan
|
1739001063WL011993
|
Deewan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Deewan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-063-001/54
(KINJARI)
|
1739001063NRG25040620240090882
|
05/06/2024
|
pukho
|
1739001063WL011990
|
pukho
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
pukho
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-063-001/6-B
(KINJARI)
|
1739001063NRG25040620240090887
|
05/06/2024
|
Kiran
|
1739001063WL011990
|
Kiran
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-063-001/6-C
(KINJARI)
|
1739001063NRG25040620240090888
|
05/06/2024
|
Bindra
|
1739001063WL011990
|
Bindra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Bindra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-063-001/61
(KINJARI)
|
1739001063NRG25040620240090991
|
05/06/2024
|
usha
|
1739001063WL011993
|
usha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-063-001/7-C
(KINJARI)
|
1739001063NRG25040620240090891
|
05/06/2024
|
vinita Dhakad
|
1739001063WL011990
|
vinita Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
vinitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-063-001/78-B
(KINJARI)
|
1739001063NRG25040620240090892
|
05/06/2024
|
Sonam Dhakad
|
1739001063WL011990
|
Sonam Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
SonamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-063-001/8-B
(KINJARI)
|
1739001063NRG25040620240090993
|
05/06/2024
|
darmendra
|
1739001063WL011993
|
darmendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-063-001/8-C
(KINJARI)
|
1739001063NRG25040620240090893
|
05/06/2024
|
Chhaya Dhakad
|
1739001063WL011990
|
Chhaya Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ChhayaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-063-001/80-A
(KINJARI)
|
1739001063NRG25040620240090896
|
05/06/2024
|
Babita
|
1739001063WL011990
|
Babita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-063-002/1-D
(KINJARI)
|
1739001063NRG25040620240090897
|
05/06/2024
|
Vimal Shakya
|
1739001063WL011991
|
Vimal Shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
VimalShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-063-002/14-B
(KINJARI)
|
1739001063NRG25040620240090907
|
05/06/2024
|
Vikrampuri Goswami
|
1739001063WL011991
|
Vikrampuri Goswami
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
VikrampuriGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-063-002/145-B
(KINJARI)
|
1739001063NRG25040620240090911
|
05/06/2024
|
Pooja Shakya
|
1739001063WL011991
|
Pooja Shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-063-002/189
(KINJARI)
|
1739001063NRG25040620240090923
|
05/06/2024
|
Bhavana
|
1739001063WL011991
|
Bhavana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Bhavana
|
BANK OF INDIA(508505)
|
|
37
|
BIJEYPUR
|
MP-39-001-063-002/50-A
(KINJARI)
|
1739001063NRG25040620240090939
|
05/06/2024
|
Amarsingh Shakya
|
1739001063WL011991
|
Amarsingh Shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
AmarsinghShakya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-063-002/50-C
(KINJARI)
|
1739001063NRG25040620240090940
|
05/06/2024
|
Kaptan shakya
|
1739001063WL011991
|
Kaptan shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Kaptanshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-063-002/85
(KINJARI)
|
1739001063NRG25040620240090945
|
05/06/2024
|
dhanti
|
1739001063WL011991
|
dhanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
dhanti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-063-002/85
(KINJARI)
|
1739001063NRG25040620240090944
|
05/06/2024
|
shreepati
|
1739001063WL011991
|
shreepati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-063-001/192-B
(KINJARI)
|
1739001063NRG25040620240090860
|
05/06/2024
|
sashi
|
1739001063WL011990
|
sashi
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-063-001/111-A
(KINJARI)
|
1739001063NRG25040620240090819
|
05/06/2024
|
sarita
|
1739001063WL011989
|
sarita
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314969747
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-063-001/111-A
(KINJARI)
|
1739001063NRG25040620240090820
|
05/06/2024
|
sumi
|
1739001063WL011989
|
sumi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sumi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-063-001/153
(KINJARI)
|
1739001063NRG25040620240090958
|
05/06/2024
|
harwati
|
1739001063WL011993
|
harwati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
harwati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-063-001/167-C
(KINJARI)
|
1739001063NRG25040620240090841
|
05/06/2024
|
sunita Dhakad
|
1739001063WL011990
|
sunita Dhakad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-063-001/178
(KINJARI)
|
1739001063NRG25040620240090844
|
05/06/2024
|
gopal
|
1739001063WL011990
|
gopal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-063-001/188
(KINJARI)
|
1739001063NRG25040620240090968
|
05/06/2024
|
anjali
|
1739001063WL011993
|
anjali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-063-001/19-C
(KINJARI)
|
1739001063NRG25040620240090855
|
05/06/2024
|
Ravi Baghel
|
1739001063WL011990
|
Ravi Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
RaviBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-063-001/2-B
(KINJARI)
|
1739001063NRG25040620240090972
|
05/06/2024
|
Khushbu Dhakad
|
1739001063WL011993
|
Khushbu Dhakad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
KhushbuDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-063-001/20-A
(KINJARI)
|
1739001063NRG25040620240090974
|
05/06/2024
|
pista
|
1739001063WL011993
|
pista
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-063-001/203
(KINJARI)
|
1739001063NRG25040620240090975
|
05/06/2024
|
Anita
|
1739001063WL011993
|
Anita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-063-001/204
(KINJARI)
|
1739001063NRG25040620240090977
|
05/06/2024
|
Reshma
|
1739001063WL011993
|
Reshma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-063-001/96
(KINJARI)
|
1739001063NRG25040620240090999
|
05/06/2024
|
Shukravati
|
1739001063WL011993
|
Shukravati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Shukravati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-063-001/96
(KINJARI)
|
1739001063NRG25040620240090998
|
05/06/2024
|
vijay
|
1739001063WL011993
|
vijay
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-063-002/104-B
(KINJARI)
|
1739001063NRG25040620240090825
|
05/06/2024
|
Akash
|
1739001063WL011989
|
Akash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-063-002/106-C
(KINJARI)
|
1739001063NRG25040620240090899
|
05/06/2024
|
arvind
|
1739001063WL011991
|
arvind
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-063-002/176-C
(KINJARI)
|
1739001063NRG25040620240090920
|
05/06/2024
|
Monu Shakya
|
1739001063WL011991
|
Monu Shakya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
MonuShakya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-063-002/189-B
(KINJARI)
|
1739001063NRG25040620240090924
|
05/06/2024
|
Niran parihar
|
1739001063WL011991
|
Niran parihar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Niranparihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-063-002/25
(KINJARI)
|
1739001063NRG25040620240090928
|
05/06/2024
|
gaytree
|
1739001063WL011991
|
gaytree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-063-002/25-A
(KINJARI)
|
1739001063NRG25040620240090931
|
05/06/2024
|
akash
|
1739001063WL011991
|
akash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-063-002/76-A
(KINJARI)
|
1739001063NRG25040620240090943
|
05/06/2024
|
ARVENDAR SHAKY
|
1739001063WL011991
|
ARVENDAR SHAKY
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ARVENDARSHAKY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-063-001/189-A
(KINJARI)
|
1739001063NRG25040620240090853
|
05/06/2024
|
rani
|
1739001063WL011990
|
rani
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-063-001/19
(KINJARI)
|
1739001063NRG25040620240090970
|
05/06/2024
|
padam
|
1739001063WL011993
|
padam
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-063-001/39-A
(KINJARI)
|
1739001063NRG25040620240090874
|
05/06/2024
|
Anjali Dhakad
|
1739001063WL011990
|
Anjali Dhakad
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
AnjaliDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-063-001/106-A
(KINJARI)
|
1739001063NRG25040620240090950
|
05/06/2024
|
santram
|
1739001063WL011993
|
santram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-063-001/118
(KINJARI)
|
1739001063NRG25040620240090951
|
05/06/2024
|
Rmesheor
|
1739001063WL011993
|
Rmesheor
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rmesheor
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-063-001/118
(KINJARI)
|
1739001063NRG25040620240090952
|
05/06/2024
|
vimla
|
1739001063WL011993
|
vimla
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-063-001/119
(KINJARI)
|
1739001063NRG25040620240090953
|
05/06/2024
|
Ramesvar
|
1739001063WL011993
|
Ramesvar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Ramesvar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-063-001/148
(KINJARI)
|
1739001063NRG25040620240090956
|
05/06/2024
|
manisha
|
1739001063WL011993
|
manisha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314969747
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-063-001/149
(KINJARI)
|
1739001063NRG25040620240090837
|
05/06/2024
|
naresh
|
1739001063WL011990
|
naresh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-063-001/153
(KINJARI)
|
1739001063NRG25040620240090957
|
05/06/2024
|
rameswar
|
1739001063WL011993
|
rameswar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-063-001/157
(KINJARI)
|
1739001063NRG25040620240090960
|
05/06/2024
|
geeta
|
1739001063WL011993
|
geeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-063-001/157
(KINJARI)
|
1739001063NRG25040620240090959
|
05/06/2024
|
maniram
|
1739001063WL011993
|
maniram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-063-001/164-A
(KINJARI)
|
1739001063NRG25040620240090838
|
05/06/2024
|
piryanka
|
1739001063WL011990
|
piryanka
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-063-001/167
(KINJARI)
|
1739001063NRG25040620240090839
|
05/06/2024
|
balram
|
1739001063WL011990
|
balram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-063-001/167
(KINJARI)
|
1739001063NRG25040620240090840
|
05/06/2024
|
kusum
|
1739001063WL011990
|
kusum
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-063-001/17
(KINJARI)
|
1739001063NRG25040620240090964
|
05/06/2024
|
ramhet
|
1739001063WL011993
|
ramhet
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-063-001/178
(KINJARI)
|
1739001063NRG25040620240090843
|
05/06/2024
|
ramgopal
|
1739001063WL011990
|
ramgopal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-063-001/18
(KINJARI)
|
1739001063NRG25040620240090845
|
05/06/2024
|
Ramsingh
|
1739001063WL011990
|
Ramsingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-063-001/18
(KINJARI)
|
1739001063NRG25040620240090846
|
05/06/2024
|
Ramsingh
|
1739001063WL011990
|
Ramsingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-063-001/185
(KINJARI)
|
1739001063NRG25040620240090848
|
05/06/2024
|
asha
|
1739001063WL011990
|
asha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-063-001/185
(KINJARI)
|
1739001063NRG25040620240090847
|
05/06/2024
|
ramnivas
|
1739001063WL011990
|
ramnivas
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-063-001/186
(KINJARI)
|
1739001063NRG25040620240090850
|
05/06/2024
|
hira
|
1739001063WL011990
|
hira
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-063-001/188
(KINJARI)
|
1739001063NRG25040620240090967
|
05/06/2024
|
siyaram
|
1739001063WL011993
|
siyaram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-063-001/189
(KINJARI)
|
1739001063NRG25040620240090851
|
05/06/2024
|
laxman
|
1739001063WL011990
|
laxman
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-063-001/19
(KINJARI)
|
1739001063NRG25040620240090969
|
05/06/2024
|
Kallu
|
1739001063WL011993
|
Kallu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-063-001/192
(KINJARI)
|
1739001063NRG25040620240090856
|
05/06/2024
|
mahesh
|
1739001063WL011990
|
mahesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-063-001/192
(KINJARI)
|
1739001063NRG25040620240090857
|
05/06/2024
|
sreewati
|
1739001063WL011990
|
sreewati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sreewati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-063-001/192-A
(KINJARI)
|
1739001063NRG25040620240090858
|
05/06/2024
|
mahendra
|
1739001063WL011990
|
mahendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-063-001/192-B
(KINJARI)
|
1739001063NRG25040620240090859
|
05/06/2024
|
sateesh
|
1739001063WL011990
|
sateesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-063-001/194
(KINJARI)
|
1739001063NRG25040620240090862
|
05/06/2024
|
girraj
|
1739001063WL011990
|
girraj
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-063-001/194
(KINJARI)
|
1739001063NRG25040620240090863
|
05/06/2024
|
vindra
|
1739001063WL011990
|
vindra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-063-001/197
(KINJARI)
|
1739001063NRG25040620240090971
|
05/06/2024
|
ravindra
|
1739001063WL011993
|
ravindra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-063-001/198
(KINJARI)
|
1739001063NRG25040620240090864
|
05/06/2024
|
munshi
|
1739001063WL011990
|
munshi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-063-001/20-A
(KINJARI)
|
1739001063NRG25040620240090973
|
05/06/2024
|
naresh
|
1739001063WL011993
|
naresh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-063-001/201
(KINJARI)
|
1739001063NRG25040620240090868
|
05/06/2024
|
susama
|
1739001063WL011990
|
susama
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
susama
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-063-001/206
(KINJARI)
|
1739001063NRG25040620240090978
|
05/06/2024
|
padam
|
1739001063WL011993
|
padam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-063-001/207-B
(KINJARI)
|
1739001063NRG25040620240090979
|
05/06/2024
|
Prayag Singh Adiwasi
|
1739001063WL011993
|
Prayag Singh Adiwasi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
PrayagSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-063-001/207-B
(KINJARI)
|
1739001063NRG25040620240090980
|
05/06/2024
|
Ramo Adiwasi
|
1739001063WL011993
|
Ramo Adiwasi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
RamoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-063-001/209-B
(KINJARI)
|
1739001063NRG25040620240090982
|
05/06/2024
|
Sharda
|
1739001063WL011993
|
Sharda
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-063-001/248-C
(KINJARI)
|
1739001063NRG25040620240090985
|
05/06/2024
|
Rakesh Adiwasi
|
1739001063WL011993
|
Rakesh Adiwasi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-063-001/25
(KINJARI)
|
1739001063NRG25040620240090986
|
05/06/2024
|
shivraj
|
1739001063WL011993
|
shivraj
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-063-001/35-B
(KINJARI)
|
1739001063NRG25040620240090987
|
05/06/2024
|
Khusbu
|
1739001063WL011993
|
Khusbu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-063-001/39
(KINJARI)
|
1739001063NRG25040620240090873
|
05/06/2024
|
badami
|
1739001063WL011990
|
badami
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-063-001/39
(KINJARI)
|
1739001063NRG25040620240090872
|
05/06/2024
|
bhagirath
|
1739001063WL011990
|
bhagirath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-063-001/42
(KINJARI)
|
1739001063NRG25040620240090876
|
05/06/2024
|
mahesh
|
1739001063WL011990
|
mahesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-063-001/42
(KINJARI)
|
1739001063NRG25040620240090877
|
05/06/2024
|
rekha
|
1739001063WL011990
|
rekha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-063-001/49-A
(KINJARI)
|
1739001063NRG25040620240090878
|
05/06/2024
|
vijaysingh
|
1739001063WL011990
|
vijaysingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-063-001/5-A
(KINJARI)
|
1739001063NRG25040620240090988
|
05/06/2024
|
Nandlal
|
1739001063WL011993
|
Nandlal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-063-001/52-A
(KINJARI)
|
1739001063NRG25040620240090879
|
05/06/2024
|
brajmohan
|
1739001063WL011990
|
brajmohan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-063-001/52-A
(KINJARI)
|
1739001063NRG25040620240090880
|
05/06/2024
|
ramwati
|
1739001063WL011990
|
ramwati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-063-001/54
(KINJARI)
|
1739001063NRG25040620240090881
|
05/06/2024
|
Rambharat
|
1739001063WL011990
|
Rambharat
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-063-001/56
(KINJARI)
|
1739001063NRG25040620240090883
|
05/06/2024
|
Hakim
|
1739001063WL011990
|
Hakim
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-063-001/57
(KINJARI)
|
1739001063NRG25040620240090884
|
05/06/2024
|
chiman
|
1739001063WL011990
|
chiman
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-063-001/58
(KINJARI)
|
1739001063NRG25040620240090885
|
05/06/2024
|
lalaram
|
1739001063WL011990
|
lalaram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-063-001/58-C
(KINJARI)
|
1739001063NRG25040620240090886
|
05/06/2024
|
dilkesh
|
1739001063WL011990
|
dilkesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
dilkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-063-001/63
(KINJARI)
|
1739001063NRG25040620240090889
|
05/06/2024
|
kedari
|
1739001063WL011990
|
kedari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-063-001/63
(KINJARI)
|
1739001063NRG25040620240090890
|
05/06/2024
|
rekha
|
1739001063WL011990
|
rekha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-063-001/8-A
(KINJARI)
|
1739001063NRG25040620240090992
|
05/06/2024
|
suresh
|
1739001063WL011993
|
suresh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-063-001/80
(KINJARI)
|
1739001063NRG25040620240090894
|
05/06/2024
|
kaliyan
|
1739001063WL011990
|
kaliyan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-063-001/80
(KINJARI)
|
1739001063NRG25040620240090895
|
05/06/2024
|
sushila
|
1739001063WL011990
|
sushila
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-063-001/84
(KINJARI)
|
1739001063NRG25040620240090994
|
05/06/2024
|
Hotam
|
1739001063WL011993
|
Hotam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-063-001/84
(KINJARI)
|
1739001063NRG25040620240090995
|
05/06/2024
|
santi
|
1739001063WL011993
|
santi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-063-001/86
(KINJARI)
|
1739001063NRG25040620240090996
|
05/06/2024
|
Kaliyan
|
1739001063WL011993
|
Kaliyan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-063-001/86-A
(KINJARI)
|
1739001063NRG25040620240090997
|
05/06/2024
|
Lakhan
|
1739001063WL011993
|
Lakhan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-063-001/97
(KINJARI)
|
1739001063NRG25040620240091000
|
05/06/2024
|
Rambharat
|
1739001063WL011993
|
Rambharat
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-063-001/97
(KINJARI)
|
1739001063NRG25040620240091001
|
05/06/2024
|
Rambharat
|
1739001063WL011993
|
Rambharat
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-063-002/104-B
(KINJARI)
|
1739001063NRG25040620240090824
|
05/06/2024
|
Rajesh
|
1739001063WL011989
|
Rajesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-063-002/106-A
(KINJARI)
|
1739001063NRG25040620240090898
|
05/06/2024
|
mamta
|
1739001063WL011991
|
mamta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-063-002/12
(KINJARI)
|
1739001063NRG25040620240090900
|
05/06/2024
|
ghansyam
|
1739001063WL011991
|
ghansyam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-063-002/127
(KINJARI)
|
1739001063NRG25040620240090901
|
05/06/2024
|
Mahesh
|
1739001063WL011991
|
Mahesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-063-002/128-C
(KINJARI)
|
1739001063NRG25040620240090902
|
05/06/2024
|
pankaj
|
1739001063WL011991
|
pankaj
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-063-002/128-D
(KINJARI)
|
1739001063NRG25040620240090903
|
05/06/2024
|
deepak
|
1739001063WL011991
|
deepak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-063-002/128-D
(KINJARI)
|
1739001063NRG25040620240090904
|
05/06/2024
|
shoba
|
1739001063WL011991
|
shoba
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-063-002/134
(KINJARI)
|
1739001063NRG25040620240090826
|
05/06/2024
|
Bhuddhu
|
1739001063WL011989
|
Bhuddhu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Bhuddhu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-063-002/137
(KINJARI)
|
1739001063NRG25040620240090905
|
05/06/2024
|
KASHIRAM
|
1739001063WL011991
|
KASHIRAM
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-063-002/139
(KINJARI)
|
1739001063NRG25040620240090906
|
05/06/2024
|
ANITA
|
1739001063WL011991
|
ANITA
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-063-002/141
(KINJARI)
|
1739001063NRG25040620240090908
|
05/06/2024
|
Bhagirath
|
1739001063WL011991
|
Bhagirath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-063-002/141
(KINJARI)
|
1739001063NRG25040620240090909
|
05/06/2024
|
bhagirath
|
1739001063WL011991
|
bhagirath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-063-002/145
(KINJARI)
|
1739001063NRG25040620240090910
|
05/06/2024
|
Suman
|
1739001063WL011991
|
Suman
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-063-002/161
(KINJARI)
|
1739001063NRG25040620240090913
|
05/06/2024
|
kusum
|
1739001063WL011991
|
kusum
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-063-002/161
(KINJARI)
|
1739001063NRG25040620240090912
|
05/06/2024
|
shindiya
|
1739001063WL011991
|
shindiya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
shindiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-063-002/163
(KINJARI)
|
1739001063NRG25040620240090914
|
05/06/2024
|
shivsingh
|
1739001063WL011991
|
shivsingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-063-002/164
(KINJARI)
|
1739001063NRG25040620240090915
|
05/06/2024
|
Kaliyan
|
1739001063WL011991
|
Kaliyan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-063-002/164
(KINJARI)
|
1739001063NRG25040620240090916
|
05/06/2024
|
laxmi
|
1739001063WL011991
|
laxmi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-063-002/164-B
(KINJARI)
|
1739001063NRG25040620240090917
|
05/06/2024
|
brajmohan
|
1739001063WL011991
|
brajmohan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-063-002/164-B
(KINJARI)
|
1739001063NRG25040620240090918
|
05/06/2024
|
kala
|
1739001063WL011991
|
kala
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-063-002/167
(KINJARI)
|
1739001063NRG25040620240090919
|
05/06/2024
|
asha
|
1739001063WL011991
|
asha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-063-002/179
(KINJARI)
|
1739001063NRG25040620240090921
|
05/06/2024
|
kedar
|
1739001063WL011991
|
kedar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-063-002/180-A
(KINJARI)
|
1739001063NRG25040620240090922
|
05/06/2024
|
sarswati
|
1739001063WL011991
|
sarswati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-063-002/200-A
(KINJARI)
|
1739001063NRG25040620240090925
|
05/06/2024
|
dilip
|
1739001063WL011991
|
dilip
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-063-002/23-C
(KINJARI)
|
1739001063NRG25040620240090926
|
05/06/2024
|
Pawan Sharma
|
1739001063WL011991
|
Pawan Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
PawanSharma
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-063-002/23-D
(KINJARI)
|
1739001063NRG25040620240090927
|
05/06/2024
|
dharmveer
|
1739001063WL011991
|
dharmveer
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314969747
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJEYPUR
|
MP-39-001-063-002/25
(KINJARI)
|
1739001063NRG25040620240090929
|
05/06/2024
|
SAROJ
|
1739001063WL011991
|
SAROJ
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-063-002/25-A
(KINJARI)
|
1739001063NRG25040620240090930
|
05/06/2024
|
suresh
|
1739001063WL011991
|
suresh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-063-002/26
(KINJARI)
|
1739001063NRG25040620240090932
|
05/06/2024
|
basanti
|
1739001063WL011991
|
basanti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-063-002/290-C
(KINJARI)
|
1739001063NRG25040620240090827
|
05/06/2024
|
kallu
|
1739001063WL011989
|
kallu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-063-002/31-D
(KINJARI)
|
1739001063NRG25040620240090933
|
05/06/2024
|
Harishchand
|
1739001063WL011991
|
Harishchand
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-063-002/31-D
(KINJARI)
|
1739001063NRG25040620240090934
|
05/06/2024
|
sonam
|
1739001063WL011991
|
sonam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-063-002/36
(KINJARI)
|
1739001063NRG25040620240090935
|
05/06/2024
|
pooja
|
1739001063WL011991
|
pooja
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-063-002/40-A
(KINJARI)
|
1739001063NRG25040620240090936
|
05/06/2024
|
Yogesh
|
1739001063WL011991
|
Yogesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-063-002/44
(KINJARI)
|
1739001063NRG25040620240090937
|
05/06/2024
|
shasikant
|
1739001063WL011991
|
shasikant
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
shasikant
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-063-002/46-B
(KINJARI)
|
1739001063NRG25040620240090938
|
05/06/2024
|
narotum
|
1739001063WL011991
|
narotum
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
narotum
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-063-002/47-A
(KINJARI)
|
1739001063NRG25040620240090829
|
05/06/2024
|
ARVIND
|
1739001063WL011989
|
ARVIND
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-063-002/47-A
(KINJARI)
|
1739001063NRG25040620240090828
|
05/06/2024
|
koma sharma
|
1739001063WL011989
|
koma sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
komasharma
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-063-002/49
(KINJARI)
|
1739001063NRG25040620240090830
|
05/06/2024
|
Pharlad
|
1739001063WL011989
|
Pharlad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Pharlad
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-063-002/49
(KINJARI)
|
1739001063NRG25040620240090831
|
05/06/2024
|
Rukmuni
|
1739001063WL011989
|
Rukmuni
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rukmuni
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-063-002/57-A
(KINJARI)
|
1739001063NRG25040620240090941
|
05/06/2024
|
parwati
|
1739001063WL011991
|
parwati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-063-002/66
(KINJARI)
|
1739001063NRG25040620240090942
|
05/06/2024
|
Ramnivash
|
1739001063WL011991
|
Ramnivash
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-063-002/78
(KINJARI)
|
1739001063NRG25040620240090832
|
05/06/2024
|
haribal
|
1739001063WL011989
|
haribal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
haribal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-063-002/78
(KINJARI)
|
1739001063NRG25040620240090833
|
05/06/2024
|
Usha jatav
|
1739001063WL011989
|
Usha jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Ushajatav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-063-002/84
(KINJARI)
|
1739001063NRG25040620240090834
|
05/06/2024
|
kamarlal
|
1739001063WL011989
|
kamarlal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-063-002/84
(KINJARI)
|
1739001063NRG25040620240090835
|
05/06/2024
|
kranti
|
1739001063WL011989
|
kranti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-063-002/85-A
(KINJARI)
|
1739001063NRG25040620240090946
|
05/06/2024
|
reena
|
1739001063WL011991
|
reena
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-063-002/91-B
(KINJARI)
|
1739001063NRG25040620240090947
|
05/06/2024
|
jayandra
|
1739001063WL011991
|
jayandra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
jayandra
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-063-002/98
(KINJARI)
|
1739001063NRG25040620240090836
|
05/06/2024
|
rajendra
|
1739001063WL011989
|
rajendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
177
|
BIJEYPUR
|
MP-39-001-063-002/95-C
(KINJARI)
|
1739001063NRG25040620240090948
|
05/06/2024
|
Pooja Parihar
|
1739001063WL011991
|
Pooja Parihar
|
00415
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
178
|
BIJEYPUR
|
MP-39-001-063-002/104-A
(KINJARI)
|
1739001063NRG25040620240090822
|
05/06/2024
|
parimal
|
1739001063WL011989
|
parimal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-063-002/104-A
(KINJARI)
|
1739001063NRG25040620240090823
|
05/06/2024
|
Rampayari
|
1739001063WL011989
|
Rampayari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Rampayari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
180
|
BIJEYPUR
|
MP-39-001-063-001/140-A
(KINJARI)
|
1739001063NRG25040620240090954
|
05/06/2024
|
Biniya
|
1739001063WL011993
|
Biniya
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
Biniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-063-001/189-A
(KINJARI)
|
1739001063NRG25040620240090852
|
05/06/2024
|
ramavtar
|
1739001063WL011990
|
ramavtar
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
182
|
BIJEYPUR
|
MP-39-001-063-001/140-D
(KINJARI)
|
1739001063NRG25040620240090955
|
05/06/2024
|
gandrav
|
1739001063WL011993
|
gandrav
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314969747
|
|
gandrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220887
|
220887
|
|
|
|
|
|
|
|