|
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-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25140520240045347
|
15/05/2024
|
raju
|
1739001050WL006895
|
raju
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-050-002/191-A
(SIMRAI)
|
1739001050NRG25140520240045350
|
15/05/2024
|
Munna jatav
|
1739001050WL006895
|
Munna jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Munnajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJEYPUR
|
MP-39-001-050-002/9
(SIMRAI)
|
1739001050NRG25140520240045382
|
15/05/2024
|
Siyaram
|
1739001050WL006895
|
Siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-050-002/11-A
(SIMRAI)
|
1739001050NRG25140520240045327
|
15/05/2024
|
Ramavtar
|
1739001050WL006895
|
Ramavtar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-050-002/123-B
(SIMRAI)
|
1739001050NRG25140520240045335
|
15/05/2024
|
Kiran
|
1739001050WL006895
|
Kiran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Kiran
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-050-002/123-B
(SIMRAI)
|
1739001050NRG25140520240045334
|
15/05/2024
|
Kuldeep
|
1739001050WL006895
|
Kuldeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25140520240045348
|
15/05/2024
|
ramshree
|
1739001050WL006895
|
ramshree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-050-002/192
(SIMRAI)
|
1739001050NRG25140520240045352
|
15/05/2024
|
Laxman
|
1739001050WL006895
|
Laxman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-050-002/55
(SIMRAI)
|
1739001050NRG25140520240045371
|
15/05/2024
|
sarbdi
|
1739001050WL006895
|
sarbdi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
sarbdi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-050-002/9-A
(SIMRAI)
|
1739001050NRG25140520240045384
|
15/05/2024
|
krishna
|
1739001050WL006895
|
krishna
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-050-002/105
(SIMRAI)
|
1739001050NRG25140520240045326
|
15/05/2024
|
Middas
|
1739001050WL006895
|
Middas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Middas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJEYPUR
|
MP-39-001-050-002/111
(SIMRAI)
|
1739001050NRG25140520240045328
|
15/05/2024
|
khairu
|
1739001050WL006895
|
khairu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
khairu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIJEYPUR
|
MP-39-001-050-002/12
(SIMRAI)
|
1739001050NRG25140520240045329
|
15/05/2024
|
bhat bhatu
|
1739001050WL006895
|
bhat bhatu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
bhatbhatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJEYPUR
|
MP-39-001-050-002/12
(SIMRAI)
|
1739001050NRG25140520240045330
|
15/05/2024
|
suneeta
|
1739001050WL006895
|
suneeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-050-002/12-A
(SIMRAI)
|
1739001050NRG25140520240045331
|
15/05/2024
|
ramniwas
|
1739001050WL006895
|
ramniwas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIJEYPUR
|
MP-39-001-050-002/123
(SIMRAI)
|
1739001050NRG25140520240045332
|
15/05/2024
|
Ramesh
|
1739001050WL006895
|
Ramesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-050-002/123
(SIMRAI)
|
1739001050NRG25140520240045333
|
15/05/2024
|
shimila
|
1739001050WL006895
|
shimila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
shimila
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-050-002/13
(SIMRAI)
|
1739001050NRG25140520240045336
|
15/05/2024
|
baccu
|
1739001050WL006895
|
baccu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
858437019
|
A/c Blocked or Frozen
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-050-002/13-B
(SIMRAI)
|
1739001050NRG25140520240045337
|
15/05/2024
|
Anguri
|
1739001050WL006895
|
Anguri
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437019
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-050-002/15
(SIMRAI)
|
1739001050NRG25140520240045338
|
15/05/2024
|
baisram
|
1739001050WL006895
|
baisram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
baisram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIJEYPUR
|
MP-39-001-050-002/15
(SIMRAI)
|
1739001050NRG25140520240045339
|
15/05/2024
|
Gita
|
1739001050WL006895
|
Gita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-050-002/176
(SIMRAI)
|
1739001050NRG25140520240045340
|
15/05/2024
|
ballabh
|
1739001050WL006895
|
ballabh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-050-002/177
(SIMRAI)
|
1739001050NRG25140520240045341
|
15/05/2024
|
Brakhabhan
|
1739001050WL006895
|
Brakhabhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Brakhabhan
|
INDUSIND BANK(607189)
|
|
24
|
BIJEYPUR
|
MP-39-001-050-002/185-A
(SIMRAI)
|
1739001050NRG25140520240045343
|
15/05/2024
|
aarti
|
1739001050WL006895
|
aarti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-050-002/185-A
(SIMRAI)
|
1739001050NRG25140520240045342
|
15/05/2024
|
Ramveer
|
1739001050WL006895
|
Ramveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-050-002/188
(SIMRAI)
|
1739001050NRG25140520240045345
|
15/05/2024
|
Ashok
|
1739001050WL006895
|
Ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-050-002/188
(SIMRAI)
|
1739001050NRG25140520240045344
|
15/05/2024
|
Ashok jatav
|
1739001050WL006895
|
Ashok jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25140520240045349
|
15/05/2024
|
Dinesh
|
1739001050WL006895
|
Dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25140520240045346
|
15/05/2024
|
Mangi
|
1739001050WL006895
|
Mangi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Mangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJEYPUR
|
MP-39-001-050-002/191-A
(SIMRAI)
|
1739001050NRG25140520240045351
|
15/05/2024
|
Lila jatav
|
1739001050WL006895
|
Lila jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Lilajatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-050-002/192
(SIMRAI)
|
1739001050NRG25140520240045353
|
15/05/2024
|
suneeta
|
1739001050WL006895
|
suneeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-050-002/193
(SIMRAI)
|
1739001050NRG25140520240045355
|
15/05/2024
|
budhiya
|
1739001050WL006895
|
budhiya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-050-002/193
(SIMRAI)
|
1739001050NRG25140520240045354
|
15/05/2024
|
Gyashi
|
1739001050WL006895
|
Gyashi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Gyashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-050-002/193
(SIMRAI)
|
1739001050NRG25140520240045356
|
15/05/2024
|
Rajesh
|
1739001050WL006895
|
Rajesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-050-002/193-A
(SIMRAI)
|
1739001050NRG25140520240045357
|
15/05/2024
|
Mukesh
|
1739001050WL006895
|
Mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-050-002/195
(SIMRAI)
|
1739001050NRG25140520240045359
|
15/05/2024
|
ramdin
|
1739001050WL006895
|
ramdin
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-050-002/195
(SIMRAI)
|
1739001050NRG25140520240045358
|
15/05/2024
|
ramdin
|
1739001050WL006895
|
ramdin
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-050-002/196
(SIMRAI)
|
1739001050NRG25140520240045360
|
15/05/2024
|
ramswarup
|
1739001050WL006895
|
ramswarup
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-050-002/22
(SIMRAI)
|
1739001050NRG25140520240045361
|
15/05/2024
|
Ramrati
|
1739001050WL006895
|
Ramrati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-050-002/26
(SIMRAI)
|
1739001050NRG25140520240045363
|
15/05/2024
|
kusam
|
1739001050WL006895
|
kusam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
kusam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-050-002/26
(SIMRAI)
|
1739001050NRG25140520240045362
|
15/05/2024
|
Laxhman
|
1739001050WL006895
|
Laxhman
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Laxhman
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-050-002/29
(SIMRAI)
|
1739001050NRG25140520240045364
|
15/05/2024
|
maya
|
1739001050WL006895
|
maya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-050-002/30
(SIMRAI)
|
1739001050NRG25140520240045366
|
15/05/2024
|
meera
|
1739001050WL006895
|
meera
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-050-002/30
(SIMRAI)
|
1739001050NRG25140520240045365
|
15/05/2024
|
shreepati
|
1739001050WL006895
|
shreepati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-050-002/37
(SIMRAI)
|
1739001050NRG25140520240045368
|
15/05/2024
|
kalyan
|
1739001050WL006895
|
kalyan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-050-002/37
(SIMRAI)
|
1739001050NRG25140520240045367
|
15/05/2024
|
kamla
|
1739001050WL006895
|
kamla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-050-002/49-A
(SIMRAI)
|
1739001050NRG25140520240045369
|
15/05/2024
|
ramveer
|
1739001050WL006895
|
ramveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-050-002/55
(SIMRAI)
|
1739001050NRG25140520240045370
|
15/05/2024
|
shreepti
|
1739001050WL006895
|
shreepti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
shreepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIJEYPUR
|
MP-39-001-050-002/63
(SIMRAI)
|
1739001050NRG25140520240045373
|
15/05/2024
|
sailendra
|
1739001050WL006895
|
sailendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-050-002/63
(SIMRAI)
|
1739001050NRG25140520240045372
|
15/05/2024
|
Shailendra singh
|
1739001050WL006895
|
Shailendra singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Shailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-050-002/64
(SIMRAI)
|
1739001050NRG25140520240045374
|
15/05/2024
|
rakes
|
1739001050WL006895
|
rakes
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-050-002/64
(SIMRAI)
|
1739001050NRG25140520240045375
|
15/05/2024
|
rekha
|
1739001050WL006895
|
rekha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-050-002/67
(SIMRAI)
|
1739001050NRG25140520240045376
|
15/05/2024
|
munna
|
1739001050WL006895
|
munna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-050-002/67
(SIMRAI)
|
1739001050NRG25140520240045377
|
15/05/2024
|
munna
|
1739001050WL006895
|
munna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-050-002/74
(SIMRAI)
|
1739001050NRG25140520240045378
|
15/05/2024
|
Mahendra
|
1739001050WL006895
|
Mahendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-050-002/74
(SIMRAI)
|
1739001050NRG25140520240045379
|
15/05/2024
|
mahendra
|
1739001050WL006895
|
mahendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-050-002/75-A
(SIMRAI)
|
1739001050NRG25140520240045380
|
15/05/2024
|
gajendr
|
1739001050WL006895
|
gajendr
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
gajendr
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-050-002/9
(SIMRAI)
|
1739001050NRG25140520240045383
|
15/05/2024
|
biro
|
1739001050WL006895
|
biro
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
biro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69498
|
69498
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-050-002/75-A
(SIMRAI)
|
1739001050NRG25140520240045381
|
15/05/2024
|
mamta
|
1739001050WL006895
|
mamta
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437019
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85536
|
85536
|
|
|
|
|
|
|
|