|
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-39-001-003-001/477
(BALAWANI)
|
1739001003NRG25270520240070198
|
31/05/2024
|
laxminarayan
|
1739001003WL009717
|
laxminarayan
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-003-001/716-C
(BALAWANI)
|
1739001003NRG25310520240082063
|
31/05/2024
|
Kop Singh
|
1739001003WL010953
|
Kop Singh
|
00089
|
CBIN0281733
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
KopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-003-001/279
(BALAWANI)
|
1739001003NRG25310520240082008
|
31/05/2024
|
Munna
|
1739001003WL010926
|
Munna
|
00152
|
HDFC0002488
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Munna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-003-001/122-B
(BALAWANI)
|
1739001003NRG25270520240070174
|
31/05/2024
|
ganesh
|
1739001003WL009717
|
ganesh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-003-001/1292-B
(BALAWANI)
|
1739001003NRG25310520240082020
|
31/05/2024
|
ramcharan
|
1739001003WL010928
|
ramcharan
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-003-001/670-A
(BALAWANI)
|
1739001003NRG25310520240082282
|
31/05/2024
|
Jannu Adiwasi
|
1739001003WL010959
|
Jannu Adiwasi
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
JannuAdiwasi
|
UCO BANK(607066)
|
|
7
|
BIJEYPUR
|
MP-39-001-003-001/671-A
(BALAWANI)
|
1739001003NRG25310520240082283
|
31/05/2024
|
Chandrabhan Adiwasi
|
1739001003WL010959
|
Chandrabhan Adiwasi
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
ChandrabhanAdiwasi
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-003-001/673-D
(BALAWANI)
|
1739001003NRG25310520240082009
|
31/05/2024
|
kalloo
|
1739001003WL010926
|
kalloo
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
kalloo
|
UCO BANK(607066)
|
|
9
|
BIJEYPUR
|
MP-39-001-003-001/675-D
(BALAWANI)
|
1739001003NRG25310520240082033
|
31/05/2024
|
Pappu
|
1739001003WL010935
|
Pappu
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Pappu
|
UCO BANK(607066)
|
|
10
|
BIJEYPUR
|
MP-39-001-003-001/676-B
(BALAWANI)
|
1739001003NRG25310520240082284
|
31/05/2024
|
Bhartu
|
1739001003WL010959
|
Bhartu
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Bhartu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-003-001/676-C
(BALAWANI)
|
1739001003NRG25310520240082312
|
31/05/2024
|
Sarman
|
1739001003WL010973
|
Sarman
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Sarman
|
UCO BANK(607066)
|
|
12
|
BIJEYPUR
|
MP-39-001-003-001/678-C
(BALAWANI)
|
1739001003NRG25310520240082415
|
31/05/2024
|
Shayar
|
1739001003WL011032
|
Shayar
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Shayar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-003-001/678-D
(BALAWANI)
|
1739001003NRG25310520240082331
|
31/05/2024
|
Sitaram
|
1739001003WL010983
|
Sitaram
|
00354
|
PUNB0613200
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-003-001/679-A
(BALAWANI)
|
1739001003NRG25310520240082313
|
31/05/2024
|
Raju
|
1739001003WL010973
|
Raju
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Raju
|
UCO BANK(607066)
|
|
15
|
BIJEYPUR
|
MP-39-001-003-001/679-B
(BALAWANI)
|
1739001003NRG25310520240082285
|
31/05/2024
|
Ramhet
|
1739001003WL010959
|
Ramhet
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramhet
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-003-001/679-D
(BALAWANI)
|
1739001003NRG25310520240082314
|
31/05/2024
|
Karu
|
1739001003WL010973
|
Karu
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Karu
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-003-001/680-C
(BALAWANI)
|
1739001003NRG25310520240082286
|
31/05/2024
|
Prahlad
|
1739001003WL010959
|
Prahlad
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-003-001/680-D
(BALAWANI)
|
1739001003NRG25310520240082022
|
31/05/2024
|
fagu
|
1739001003WL010928
|
fagu
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
fagu
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-003-001/682-C
(BALAWANI)
|
1739001003NRG25310520240082023
|
31/05/2024
|
Birju Adiwasi
|
1739001003WL010928
|
Birju Adiwasi
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
BirjuAdiwasi
|
UCO BANK(607066)
|
|
20
|
BIJEYPUR
|
MP-39-001-003-001/710-C
(BALAWANI)
|
1739001003NRG25310520240082427
|
31/05/2024
|
pappe
|
1739001003WL011034
|
pappe
|
00354
|
PUNB0613200
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
pappe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-003-001/717-B
(BALAWANI)
|
1739001003NRG25310520240082025
|
31/05/2024
|
battoo
|
1739001003WL010928
|
battoo
|
00354
|
PUNB0613200
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
battoo
|
UCO BANK(607066)
|
|
22
|
BIJEYPUR
|
MP-39-001-003-001/718-A
(BALAWANI)
|
1739001003NRG25310520240082013
|
31/05/2024
|
Gora
|
1739001003WL010926
|
Gora
|
00354
|
PUNB0613200
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-003-001/1295-D
(BALAWANI)
|
1739001003NRG25270520240070214
|
31/05/2024
|
laxmi
|
1739001003WL009718
|
laxmi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
laxmi
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-003-001/1298-C
(BALAWANI)
|
1739001003NRG25270520240070185
|
31/05/2024
|
ramnaresh
|
1739001003WL009717
|
ramnaresh
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-003-001/1299
(BALAWANI)
|
1739001003NRG25270520240070188
|
31/05/2024
|
devisingh
|
1739001003WL009717
|
devisingh
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-003-001/1299-A
(BALAWANI)
|
1739001003NRG25270520240070190
|
31/05/2024
|
ghansayam
|
1739001003WL009717
|
ghansayam
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-003-001/1299-B
(BALAWANI)
|
1739001003NRG25270520240070192
|
31/05/2024
|
banti
|
1739001003WL009717
|
banti
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-003-001/613-A
(BALAWANI)
|
1739001003NRG25270520240070217
|
31/05/2024
|
rakesh
|
1739001003WL009718
|
rakesh
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rakesh
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-003-001/615-A
(BALAWANI)
|
1739001003NRG25270520240070224
|
31/05/2024
|
rina
|
1739001003WL009718
|
rina
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rina
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-003-001/643
(BALAWANI)
|
1739001003NRG25310520240082021
|
31/05/2024
|
kammod adiwasi
|
1739001003WL010928
|
kammod adiwasi
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
kammodadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-003-001/673-C
(BALAWANI)
|
1739001003NRG25310520240082014
|
31/05/2024
|
Munesh
|
1739001003WL010927
|
Munesh
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Munesh
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-003-001/677-A
(BALAWANI)
|
1739001003NRG25310520240082016
|
31/05/2024
|
Pooja Aadivasi
|
1739001003WL010927
|
Pooja Aadivasi
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
PoojaAadivasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-003-001/679-C
(BALAWANI)
|
1739001003NRG25310520240082018
|
31/05/2024
|
Munna
|
1739001003WL010927
|
Munna
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-003-001/685-D
(BALAWANI)
|
1739001003NRG25310520240082024
|
31/05/2024
|
Govind Aadivashi
|
1739001003WL010928
|
Govind Aadivashi
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
GovindAadivashi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-003-001/693-B
(BALAWANI)
|
1739001003NRG25310520240082010
|
31/05/2024
|
Varshna
|
1739001003WL010926
|
Varshna
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Varshna
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-003-001/714-A
(BALAWANI)
|
1739001003NRG25310520240082420
|
31/05/2024
|
Halki Bai
|
1739001003WL011033
|
Halki Bai
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-003-001/973-C
(BALAWANI)
|
1739001003NRG25270520240070207
|
31/05/2024
|
jitendra sharma
|
1739001003WL009717
|
jitendra sharma
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jitendrasharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-003-001/973-C
(BALAWANI)
|
1739001003NRG25270520240070206
|
31/05/2024
|
madhusudan sharma
|
1739001003WL009717
|
madhusudan sharma
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
madhusudansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-003-001/1012
(BALAWANI)
|
1739001003NRG25270520240070074
|
31/05/2024
|
mathura
|
1739001003WL009711
|
mathura
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-003-001/1012
(BALAWANI)
|
1739001003NRG25270520240070073
|
31/05/2024
|
ummed
|
1739001003WL009711
|
ummed
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-003-001/1061
(BALAWANI)
|
1739001003NRG25270520240070138
|
31/05/2024
|
jagannath
|
1739001003WL009716
|
jagannath
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-003-001/1061
(BALAWANI)
|
1739001003NRG25270520240070139
|
31/05/2024
|
Leela
|
1739001003WL009716
|
Leela
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-003-001/107
(BALAWANI)
|
1739001003NRG25310520240082416
|
31/05/2024
|
Siya
|
1739001003WL011033
|
Siya
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-003-001/11-B
(BALAWANI)
|
1739001003NRG25270520240070076
|
31/05/2024
|
manja
|
1739001003WL009711
|
manja
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
manja
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-003-001/11-B
(BALAWANI)
|
1739001003NRG25270520240070075
|
31/05/2024
|
ratiram banjara
|
1739001003WL009711
|
ratiram banjara
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ratirambanjara
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-003-001/111-A
(BALAWANI)
|
1739001003NRG25270520240070173
|
31/05/2024
|
papita
|
1739001003WL009717
|
papita
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-003-001/111-A
(BALAWANI)
|
1739001003NRG25270520240070172
|
31/05/2024
|
shivsingh
|
1739001003WL009717
|
shivsingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-003-001/1125
(BALAWANI)
|
1739001003NRG25270520240070077
|
31/05/2024
|
shriganesh
|
1739001003WL009711
|
shriganesh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
shriganesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-003-001/1172
(BALAWANI)
|
1739001003NRG25270520240070081
|
31/05/2024
|
bhuro
|
1739001003WL009711
|
bhuro
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-003-001/1175-C
(BALAWANI)
|
1739001003NRG25270520240070083
|
31/05/2024
|
rekha
|
1739001003WL009711
|
rekha
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-003-001/1200
(BALAWANI)
|
1739001003NRG25270520240070086
|
31/05/2024
|
vimla
|
1739001003WL009711
|
vimla
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-003-001/122-B
(BALAWANI)
|
1739001003NRG25270520240070175
|
31/05/2024
|
rajkumari
|
1739001003WL009717
|
rajkumari
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-003-001/1233-A
(BALAWANI)
|
1739001003NRG25270520240070115
|
31/05/2024
|
vishnu mali
|
1739001003WL009713
|
vishnu mali
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
vishnumali
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-003-001/124-B
(BALAWANI)
|
1739001003NRG25270520240070050
|
31/05/2024
|
jayprakash
|
1739001003WL009710
|
jayprakash
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jayprakash
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-003-001/1264
(BALAWANI)
|
1739001003NRG25270520240070177
|
31/05/2024
|
Mousami
|
1739001003WL009717
|
Mousami
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Mousami
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-003-001/1264-A
(BALAWANI)
|
1739001003NRG25270520240070179
|
31/05/2024
|
gilasi
|
1739001003WL009717
|
gilasi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
gilasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-003-001/1294
(BALAWANI)
|
1739001003NRG25270520240070209
|
31/05/2024
|
suraksha
|
1739001003WL009718
|
suraksha
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-003-001/1294-A
(BALAWANI)
|
1739001003NRG25270520240070210
|
31/05/2024
|
bablu
|
1739001003WL009718
|
bablu
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-003-001/1295-B
(BALAWANI)
|
1739001003NRG25270520240070211
|
31/05/2024
|
jitendra
|
1739001003WL009718
|
jitendra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-003-001/1295-B
(BALAWANI)
|
1739001003NRG25270520240070212
|
31/05/2024
|
laxmi
|
1739001003WL009718
|
laxmi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
laxmi
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-003-001/1298-C
(BALAWANI)
|
1739001003NRG25270520240070186
|
31/05/2024
|
rukmani
|
1739001003WL009717
|
rukmani
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-003-001/1299-A
(BALAWANI)
|
1739001003NRG25270520240070191
|
31/05/2024
|
nareshi
|
1739001003WL009717
|
nareshi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
nareshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-003-001/1302-C
(BALAWANI)
|
1739001003NRG25270520240070087
|
31/05/2024
|
banti mali
|
1739001003WL009711
|
banti mali
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
bantimali
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-003-001/1302-C
(BALAWANI)
|
1739001003NRG25270520240070088
|
31/05/2024
|
Moushami
|
1739001003WL009711
|
Moushami
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Moushami
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-003-001/188-A
(BALAWANI)
|
1739001003NRG25270520240070051
|
31/05/2024
|
jagdish
|
1739001003WL009710
|
jagdish
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-003-001/188-A
(BALAWANI)
|
1739001003NRG25270520240070052
|
31/05/2024
|
radha
|
1739001003WL009710
|
radha
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
radha
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-003-001/33-B
(BALAWANI)
|
1739001003NRG25270520240070054
|
31/05/2024
|
geeta
|
1739001003WL009710
|
geeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-003-001/439-C
(BALAWANI)
|
1739001003NRG25270520240070216
|
31/05/2024
|
ramlata
|
1739001003WL009718
|
ramlata
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramlata
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-003-001/517
(BALAWANI)
|
1739001003NRG25310520240082297
|
31/05/2024
|
ramkaran aadiwasi
|
1739001003WL010967
|
ramkaran aadiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramkaranaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-003-001/587
(BALAWANI)
|
1739001003NRG25270520240070117
|
31/05/2024
|
Jagdish
|
1739001003WL009713
|
Jagdish
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-003-001/613-B
(BALAWANI)
|
1739001003NRG25270520240070219
|
31/05/2024
|
akhlesh
|
1739001003WL009718
|
akhlesh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-003-001/613-B
(BALAWANI)
|
1739001003NRG25270520240070220
|
31/05/2024
|
preeti
|
1739001003WL009718
|
preeti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-003-001/613-C
(BALAWANI)
|
1739001003NRG25270520240070222
|
31/05/2024
|
yogendra
|
1739001003WL009718
|
yogendra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-003-001/614
(BALAWANI)
|
1739001003NRG25270520240070147
|
31/05/2024
|
chatarboj
|
1739001003WL009716
|
chatarboj
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
chatarboj
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-003-001/615-A
(BALAWANI)
|
1739001003NRG25270520240070223
|
31/05/2024
|
arvender
|
1739001003WL009718
|
arvender
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
arvender
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-003-001/62-C
(BALAWANI)
|
1739001003NRG25270520240070148
|
31/05/2024
|
ramotar
|
1739001003WL009716
|
ramotar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-003-001/62-D
(BALAWANI)
|
1739001003NRG25270520240070151
|
31/05/2024
|
Guddi
|
1739001003WL009716
|
Guddi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-003-001/62-D
(BALAWANI)
|
1739001003NRG25270520240070150
|
31/05/2024
|
ramkumar
|
1739001003WL009716
|
ramkumar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-003-001/632-A
(BALAWANI)
|
1739001003NRG25270520240070091
|
31/05/2024
|
janved mali
|
1739001003WL009711
|
janved mali
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
janvedmali
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-003-001/633-D
(BALAWANI)
|
1739001003NRG25270520240070119
|
31/05/2024
|
Bhuro
|
1739001003WL009713
|
Bhuro
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-003-001/633-D
(BALAWANI)
|
1739001003NRG25270520240070118
|
31/05/2024
|
krishangopal mali
|
1739001003WL009713
|
krishangopal mali
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
krishangopalmali
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-003-001/637-B
(BALAWANI)
|
1739001003NRG25270520240070061
|
31/05/2024
|
Bitla Bai
|
1739001003WL009710
|
Bitla Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
BitlaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-003-001/637-B
(BALAWANI)
|
1739001003NRG25270520240070060
|
31/05/2024
|
hukam singh
|
1739001003WL009710
|
hukam singh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
hukamsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-003-001/649-B
(BALAWANI)
|
1739001003NRG25270520240070062
|
31/05/2024
|
gurudev
|
1739001003WL009710
|
gurudev
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
gurudev
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-003-001/649-B
(BALAWANI)
|
1739001003NRG25270520240070063
|
31/05/2024
|
Krishna Adiwasi
|
1739001003WL009710
|
Krishna Adiwasi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-003-001/653-B
(BALAWANI)
|
1739001003NRG25270520240070153
|
31/05/2024
|
foranti
|
1739001003WL009716
|
foranti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
foranti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-003-001/653-B
(BALAWANI)
|
1739001003NRG25270520240070152
|
31/05/2024
|
sitaram
|
1739001003WL009716
|
sitaram
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-003-001/653-C
(BALAWANI)
|
1739001003NRG25270520240070203
|
31/05/2024
|
Prem
|
1739001003WL009717
|
Prem
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-003-001/654-D
(BALAWANI)
|
1739001003NRG25270520240070093
|
31/05/2024
|
Kavita
|
1739001003WL009711
|
Kavita
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Kavita
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-003-001/654-D
(BALAWANI)
|
1739001003NRG25270520240070092
|
31/05/2024
|
satyanarayan
|
1739001003WL009711
|
satyanarayan
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-003-001/671-B
(BALAWANI)
|
1739001003NRG25310520240082042
|
31/05/2024
|
Kishori
|
1739001003WL010943
|
Kishori
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-003-001/671-D
(BALAWANI)
|
1739001003NRG25310520240082374
|
31/05/2024
|
Ramroop
|
1739001003WL011009
|
Ramroop
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-003-001/674-B
(BALAWANI)
|
1739001003NRG25310520240082015
|
31/05/2024
|
Vijayram
|
1739001003WL010927
|
Vijayram
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-003-001/674-C
(BALAWANI)
|
1739001003NRG25310520240082043
|
31/05/2024
|
Basanti
|
1739001003WL010943
|
Basanti
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-003-001/677-D
(BALAWANI)
|
1739001003NRG25310520240082017
|
31/05/2024
|
Palti
|
1739001003WL010927
|
Palti
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Palti
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-003-001/678-B
(BALAWANI)
|
1739001003NRG25310520240082046
|
31/05/2024
|
Ramnathi
|
1739001003WL010943
|
Ramnathi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramnathi
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-003-001/680-A
(BALAWANI)
|
1739001003NRG25310520240082300
|
31/05/2024
|
Kammodi
|
1739001003WL010967
|
Kammodi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Kammodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-003-001/685-B
(BALAWANI)
|
1739001003NRG25310520240082060
|
31/05/2024
|
Mocha
|
1739001003WL010953
|
Mocha
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Mocha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-003-001/686-C
(BALAWANI)
|
1739001003NRG25310520240082062
|
31/05/2024
|
Shanti
|
1739001003WL010953
|
Shanti
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-003-001/687-B
(BALAWANI)
|
1739001003NRG25310520240082287
|
31/05/2024
|
Laxminarayan
|
1739001003WL010959
|
Laxminarayan
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-003-001/702-D
(BALAWANI)
|
1739001003NRG25310520240082431
|
31/05/2024
|
Dinesh
|
1739001003WL011036
|
Dinesh
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-003-001/704-C
(BALAWANI)
|
1739001003NRG25310520240082411
|
31/05/2024
|
Raghuveer
|
1739001003WL011031
|
Raghuveer
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BIJEYPUR
|
MP-39-001-003-001/705-C
(BALAWANI)
|
1739001003NRG25310520240082377
|
31/05/2024
|
Anshu adiwasi
|
1739001003WL011009
|
Anshu adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Anshuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-003-001/708-C
(BALAWANI)
|
1739001003NRG25310520240082419
|
31/05/2024
|
kari
|
1739001003WL011033
|
kari
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
kari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-003-001/709-D
(BALAWANI)
|
1739001003NRG25310520240082011
|
31/05/2024
|
Lakhan
|
1739001003WL010926
|
Lakhan
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-003-001/713-A
(BALAWANI)
|
1739001003NRG25270520240070120
|
31/05/2024
|
jagdish
|
1739001003WL009713
|
jagdish
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-003-001/714-D
(BALAWANI)
|
1739001003NRG25310520240082432
|
31/05/2024
|
Ramnivasi Bai
|
1739001003WL011036
|
Ramnivasi Bai
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
RamnivasiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-003-001/717-D
(BALAWANI)
|
1739001003NRG25310520240082302
|
31/05/2024
|
Rekha Adiwasi
|
1739001003WL010967
|
Rekha Adiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-003-001/718-C
(BALAWANI)
|
1739001003NRG25310520240082019
|
31/05/2024
|
Ramnaresh
|
1739001003WL010927
|
Ramnaresh
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-003-001/719-B
(BALAWANI)
|
1739001003NRG25310520240082047
|
31/05/2024
|
Vinod
|
1739001003WL010943
|
Vinod
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-003-001/721-B
(BALAWANI)
|
1739001003NRG25310520240082433
|
31/05/2024
|
Babuli
|
1739001003WL011036
|
Babuli
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-003-001/721-D
(BALAWANI)
|
1739001003NRG25310520240082034
|
31/05/2024
|
Mahendra Adiwasi
|
1739001003WL010935
|
Mahendra Adiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
MahendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-003-001/846-B
(BALAWANI)
|
1739001003NRG25270520240070121
|
31/05/2024
|
haricharan mali
|
1739001003WL009713
|
haricharan mali
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
haricharanmali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-003-001/90-B
(BALAWANI)
|
1739001003NRG25270520240070069
|
31/05/2024
|
chhoti
|
1739001003WL009710
|
chhoti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-003-001/911
(BALAWANI)
|
1739001003NRG25270520240070122
|
31/05/2024
|
shripal
|
1739001003WL009713
|
shripal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-003-001/913
(BALAWANI)
|
1739001003NRG25270520240070159
|
31/05/2024
|
dropti
|
1739001003WL009716
|
dropti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-003-001/913
(BALAWANI)
|
1739001003NRG25270520240070158
|
31/05/2024
|
MALKHAN
|
1739001003WL009716
|
MALKHAN
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-003-001/928
(BALAWANI)
|
1739001003NRG25270520240070166
|
31/05/2024
|
ramrup
|
1739001003WL009716
|
ramrup
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-003-001/928-A
(BALAWANI)
|
1739001003NRG25270520240070167
|
31/05/2024
|
ganshyam mali
|
1739001003WL009716
|
ganshyam mali
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ganshyammali
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-003-001/932-B
(BALAWANI)
|
1739001003NRG25270520240070169
|
31/05/2024
|
bidhya
|
1739001003WL009716
|
bidhya
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
bidhya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-003-001/935
(BALAWANI)
|
1739001003NRG25270520240070072
|
31/05/2024
|
indro bai
|
1739001003WL009710
|
indro bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
indrobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-003-001/973-A
(BALAWANI)
|
1739001003NRG25270520240070101
|
31/05/2024
|
preetam
|
1739001003WL009711
|
preetam
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-003-001/999
(BALAWANI)
|
1739001003NRG25270520240070170
|
31/05/2024
|
babllu mali
|
1739001003WL009716
|
babllu mali
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
babllumali
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-003-001/999
(BALAWANI)
|
1739001003NRG25270520240070171
|
31/05/2024
|
Laxmi
|
1739001003WL009716
|
Laxmi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165774
|
165774
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-003-001/1308-C
(BALAWANI)
|
1739001003NRG25310520240082329
|
31/05/2024
|
Shyamsundar Adivasi
|
1739001003WL010983
|
Shyamsundar Adivasi
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
ShyamsundarAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BIJEYPUR
|
MP-39-001-003-001/439-B
(BALAWANI)
|
1739001003NRG25270520240070215
|
31/05/2024
|
jaharsingh
|
1739001003WL009718
|
jaharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-003-001/625
(BALAWANI)
|
1739001003NRG25270520240070057
|
31/05/2024
|
shivnarayan
|
1739001003WL009710
|
shivnarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-003-001/737
(BALAWANI)
|
1739001003NRG25270520240070064
|
31/05/2024
|
vijayshing
|
1739001003WL009710
|
vijayshing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
vijayshing
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-003-001/1125
(BALAWANI)
|
1739001003NRG25270520240070078
|
31/05/2024
|
rajo
|
1739001003WL009711
|
rajo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rajo
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-003-001/1127
(BALAWANI)
|
1739001003NRG25270520240070079
|
31/05/2024
|
RAMDHARA
|
1739001003WL009711
|
RAMDHARA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
RAMDHARA
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-003-001/114-B
(BALAWANI)
|
1739001003NRG25270520240070140
|
31/05/2024
|
suneeta
|
1739001003WL009716
|
suneeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
suneeta
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-003-001/1170
(BALAWANI)
|
1739001003NRG25270520240070141
|
31/05/2024
|
chironji
|
1739001003WL009716
|
chironji
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
chironji
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-003-001/1170
(BALAWANI)
|
1739001003NRG25270520240070142
|
31/05/2024
|
dharmpuri
|
1739001003WL009716
|
dharmpuri
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
dharmpuri
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-003-001/1170-A
(BALAWANI)
|
1739001003NRG25270520240070143
|
31/05/2024
|
radheshyam
|
1739001003WL009716
|
radheshyam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-003-001/1172
(BALAWANI)
|
1739001003NRG25270520240070080
|
31/05/2024
|
Ramsingh
|
1739001003WL009711
|
Ramsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramsingh
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-003-001/1175-C
(BALAWANI)
|
1739001003NRG25270520240070082
|
31/05/2024
|
bhairolal
|
1739001003WL009711
|
bhairolal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
bhairolal
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-003-001/1176
(BALAWANI)
|
1739001003NRG25270520240070084
|
31/05/2024
|
kedar mali
|
1739001003WL009711
|
kedar mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
kedarmali
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-003-001/1200
(BALAWANI)
|
1739001003NRG25270520240070085
|
31/05/2024
|
shiyaram
|
1739001003WL009711
|
shiyaram
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
shiyaram
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-003-001/1264
(BALAWANI)
|
1739001003NRG25270520240070176
|
31/05/2024
|
hotam rawat
|
1739001003WL009717
|
hotam rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
hotamrawat
|
UCO BANK(607066)
|
|
140
|
BIJEYPUR
|
MP-39-001-003-001/1264-A
(BALAWANI)
|
1739001003NRG25270520240070178
|
31/05/2024
|
hokam
|
1739001003WL009717
|
hokam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
hokam
|
UCO BANK(607066)
|
|
141
|
BIJEYPUR
|
MP-39-001-003-001/1264-B
(BALAWANI)
|
1739001003NRG25270520240070181
|
31/05/2024
|
Mamta
|
1739001003WL009717
|
Mamta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Mamta
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-003-001/1264-B
(BALAWANI)
|
1739001003NRG25270520240070180
|
31/05/2024
|
mukesh rawat
|
1739001003WL009717
|
mukesh rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
mukeshrawat
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-003-001/1264-C
(BALAWANI)
|
1739001003NRG25270520240070182
|
31/05/2024
|
brajmohan rawat
|
1739001003WL009717
|
brajmohan rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
brajmohanrawat
|
UCO BANK(607066)
|
|
144
|
BIJEYPUR
|
MP-39-001-003-001/1265
(BALAWANI)
|
1739001003NRG25270520240070184
|
31/05/2024
|
mahesh rawat
|
1739001003WL009717
|
mahesh rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
maheshrawat
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-003-001/1265
(BALAWANI)
|
1739001003NRG25270520240070183
|
31/05/2024
|
shiyaram rawat
|
1739001003WL009717
|
shiyaram rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
shiyaramrawat
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-003-001/1294
(BALAWANI)
|
1739001003NRG25270520240070208
|
31/05/2024
|
jagmohan
|
1739001003WL009718
|
jagmohan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jagmohan
|
UCO BANK(607066)
|
|
147
|
BIJEYPUR
|
MP-39-001-003-001/1298-D
(BALAWANI)
|
1739001003NRG25270520240070187
|
31/05/2024
|
satendra
|
1739001003WL009717
|
satendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
satendra
|
UCO BANK(607066)
|
|
148
|
BIJEYPUR
|
MP-39-001-003-001/1299
(BALAWANI)
|
1739001003NRG25270520240070189
|
31/05/2024
|
meera
|
1739001003WL009717
|
meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
meera
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-003-001/1299-B
(BALAWANI)
|
1739001003NRG25270520240070193
|
31/05/2024
|
fulo
|
1739001003WL009717
|
fulo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
fulo
|
UCO BANK(607066)
|
|
150
|
BIJEYPUR
|
MP-39-001-003-001/1301
(BALAWANI)
|
1739001003NRG25270520240070144
|
31/05/2024
|
kailashchandra mali
|
1739001003WL009716
|
kailashchandra mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
kailashchandramali
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-003-001/1301-B
(BALAWANI)
|
1739001003NRG25270520240070195
|
31/05/2024
|
kamla
|
1739001003WL009717
|
kamla
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
kamla
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-003-001/1301-B
(BALAWANI)
|
1739001003NRG25270520240070194
|
31/05/2024
|
ramswrop mali
|
1739001003WL009717
|
ramswrop mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramswropmali
|
UCO BANK(607066)
|
|
153
|
BIJEYPUR
|
MP-39-001-003-001/1303
(BALAWANI)
|
1739001003NRG25270520240070090
|
31/05/2024
|
Pappi mali
|
1739001003WL009711
|
Pappi mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Pappimali
|
UCO BANK(607066)
|
|
154
|
BIJEYPUR
|
MP-39-001-003-001/1303
(BALAWANI)
|
1739001003NRG25270520240070089
|
31/05/2024
|
seetaram
|
1739001003WL009711
|
seetaram
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
seetaram
|
UCO BANK(607066)
|
|
155
|
BIJEYPUR
|
MP-39-001-003-001/268-C
(BALAWANI)
|
1739001003NRG25270520240070196
|
31/05/2024
|
amarsingh
|
1739001003WL009717
|
amarsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
amarsingh
|
UCO BANK(607066)
|
|
156
|
BIJEYPUR
|
MP-39-001-003-001/268-D
(BALAWANI)
|
1739001003NRG25270520240070197
|
31/05/2024
|
kamal singh
|
1739001003WL009717
|
kamal singh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
kamalsingh
|
UCO BANK(607066)
|
|
157
|
BIJEYPUR
|
MP-39-001-003-001/33-B
(BALAWANI)
|
1739001003NRG25270520240070053
|
31/05/2024
|
rajendar
|
1739001003WL009710
|
rajendar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
rajendar
|
UCO BANK(607066)
|
|
158
|
BIJEYPUR
|
MP-39-001-003-001/34-B
(BALAWANI)
|
1739001003NRG25270520240070055
|
31/05/2024
|
guddi
|
1739001003WL009710
|
guddi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
guddi
|
UCO BANK(607066)
|
|
159
|
BIJEYPUR
|
MP-39-001-003-001/391-A
(BALAWANI)
|
1739001003NRG25270520240070146
|
31/05/2024
|
Mamta
|
1739001003WL009716
|
Mamta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Mamta
|
UCO BANK(607066)
|
|
160
|
BIJEYPUR
|
MP-39-001-003-001/391-A
(BALAWANI)
|
1739001003NRG25270520240070145
|
31/05/2024
|
shivshing
|
1739001003WL009716
|
shivshing
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
shivshing
|
UCO BANK(607066)
|
|
161
|
BIJEYPUR
|
MP-39-001-003-001/391-C
(BALAWANI)
|
1739001003NRG25270520240070116
|
31/05/2024
|
ramsingh mali
|
1739001003WL009713
|
ramsingh mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramsinghmali
|
UCO BANK(607066)
|
|
162
|
BIJEYPUR
|
MP-39-001-003-001/427
(BALAWANI)
|
1739001003NRG25310520240082309
|
31/05/2024
|
kanchan
|
1739001003WL010973
|
kanchan
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
kanchan
|
UCO BANK(607066)
|
|
163
|
BIJEYPUR
|
MP-39-001-003-001/437
(BALAWANI)
|
1739001003NRG25310520240082059
|
31/05/2024
|
Kammodi
|
1739001003WL010953
|
Kammodi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Kammodi
|
UCO BANK(607066)
|
|
164
|
BIJEYPUR
|
MP-39-001-003-001/477
(BALAWANI)
|
1739001003NRG25270520240070199
|
31/05/2024
|
ramlata
|
1739001003WL009717
|
ramlata
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramlata
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
165
|
BIJEYPUR
|
MP-39-001-003-001/566-A
(BALAWANI)
|
1739001003NRG25270520240070056
|
31/05/2024
|
Meena
|
1739001003WL009710
|
Meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Meena
|
UCO BANK(607066)
|
|
166
|
BIJEYPUR
|
MP-39-001-003-001/583
(BALAWANI)
|
1739001003NRG25270520240070200
|
31/05/2024
|
hanshraj
|
1739001003WL009717
|
hanshraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
hanshraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-003-001/586
(BALAWANI)
|
1739001003NRG25270520240070201
|
31/05/2024
|
Shyamsundar
|
1739001003WL009717
|
Shyamsundar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-003-001/613-A
(BALAWANI)
|
1739001003NRG25270520240070218
|
31/05/2024
|
mamta
|
1739001003WL009718
|
mamta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
mamta
|
UCO BANK(607066)
|
|
169
|
BIJEYPUR
|
MP-39-001-003-001/62-C
(BALAWANI)
|
1739001003NRG25270520240070149
|
31/05/2024
|
hareti
|
1739001003WL009716
|
hareti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
hareti
|
UCO BANK(607066)
|
|
170
|
BIJEYPUR
|
MP-39-001-003-001/634-D
(BALAWANI)
|
1739001003NRG25270520240070059
|
31/05/2024
|
Dhapo
|
1739001003WL009710
|
Dhapo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Dhapo
|
UCO BANK(607066)
|
|
171
|
BIJEYPUR
|
MP-39-001-003-001/634-D
(BALAWANI)
|
1739001003NRG25270520240070058
|
31/05/2024
|
jagdish banjara
|
1739001003WL009710
|
jagdish banjara
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jagdishbanjara
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-003-001/653-C
(BALAWANI)
|
1739001003NRG25270520240070202
|
31/05/2024
|
mukesh mali
|
1739001003WL009717
|
mukesh mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
mukeshmali
|
UCO BANK(607066)
|
|
173
|
BIJEYPUR
|
MP-39-001-003-001/656-D
(BALAWANI)
|
1739001003NRG25270520240070094
|
31/05/2024
|
Ramswrup
|
1739001003WL009711
|
Ramswrup
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-003-001/656-D
(BALAWANI)
|
1739001003NRG25270520240070095
|
31/05/2024
|
Rekha
|
1739001003WL009711
|
Rekha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-003-001/658-A
(BALAWANI)
|
1739001003NRG25270520240070154
|
31/05/2024
|
devendra
|
1739001003WL009716
|
devendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
devendra
|
UCO BANK(607066)
|
|
176
|
BIJEYPUR
|
MP-39-001-003-001/658-A
(BALAWANI)
|
1739001003NRG25270520240070155
|
31/05/2024
|
Meena
|
1739001003WL009716
|
Meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Meena
|
UCO BANK(607066)
|
|
177
|
BIJEYPUR
|
MP-39-001-003-001/661-B
(BALAWANI)
|
1739001003NRG25310520240082310
|
31/05/2024
|
laxmi bai
|
1739001003WL010973
|
laxmi bai
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
laxmibai
|
UCO BANK(607066)
|
|
178
|
BIJEYPUR
|
MP-39-001-003-001/662-C
(BALAWANI)
|
1739001003NRG25310520240082409
|
31/05/2024
|
jagdish
|
1739001003WL011031
|
jagdish
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJEYPUR
|
MP-39-001-003-001/665-A
(BALAWANI)
|
1739001003NRG25310520240082428
|
31/05/2024
|
kamlesh
|
1739001003WL011035
|
kamlesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
kamlesh
|
UCO BANK(607066)
|
|
180
|
BIJEYPUR
|
MP-39-001-003-001/670-B
(BALAWANI)
|
1739001003NRG25310520240082422
|
31/05/2024
|
Ramlakhan
|
1739001003WL011034
|
Ramlakhan
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
181
|
BIJEYPUR
|
MP-39-001-003-001/672-A
(BALAWANI)
|
1739001003NRG25310520240082330
|
31/05/2024
|
Rambeer Adiwasi
|
1739001003WL010983
|
Rambeer Adiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
RambeerAdiwasi
|
UCO BANK(607066)
|
|
182
|
BIJEYPUR
|
MP-39-001-003-001/674-A
(BALAWANI)
|
1739001003NRG25310520240082298
|
31/05/2024
|
Bablu
|
1739001003WL010967
|
Bablu
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJEYPUR
|
MP-39-001-003-001/675-A
(BALAWANI)
|
1739001003NRG25310520240082311
|
31/05/2024
|
hari
|
1739001003WL010973
|
hari
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
hari
|
UCO BANK(607066)
|
|
184
|
BIJEYPUR
|
MP-39-001-003-001/675-C
(BALAWANI)
|
1739001003NRG25310520240082044
|
31/05/2024
|
Chetram
|
1739001003WL010943
|
Chetram
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-003-001/677-C
(BALAWANI)
|
1739001003NRG25310520240082299
|
31/05/2024
|
Bablu Aadivashi
|
1739001003WL010967
|
Bablu Aadivashi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
BabluAadivashi
|
UCO BANK(607066)
|
|
186
|
BIJEYPUR
|
MP-39-001-003-001/686-A
(BALAWANI)
|
1739001003NRG25310520240082061
|
31/05/2024
|
Dvarika
|
1739001003WL010953
|
Dvarika
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Dvarika
|
UCO BANK(607066)
|
|
187
|
BIJEYPUR
|
MP-39-001-003-001/687
(BALAWANI)
|
1739001003NRG25310520240082424
|
31/05/2024
|
NARAYNI
|
1739001003WL011034
|
NARAYNI
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
NARAYNI
|
UCO BANK(607066)
|
|
188
|
BIJEYPUR
|
MP-39-001-003-001/689
(BALAWANI)
|
1739001003NRG25310520240082425
|
31/05/2024
|
sabal
|
1739001003WL011034
|
sabal
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
sabal
|
UCO BANK(607066)
|
|
189
|
BIJEYPUR
|
MP-39-001-003-001/702-A
(BALAWANI)
|
1739001003NRG25310520240082410
|
31/05/2024
|
Dhurya
|
1739001003WL011031
|
Dhurya
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Dhurya
|
UCO BANK(607066)
|
|
190
|
BIJEYPUR
|
MP-39-001-003-001/703-D
(BALAWANI)
|
1739001003NRG25310520240082418
|
31/05/2024
|
Rambharosi
|
1739001003WL011033
|
Rambharosi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Rambharosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJEYPUR
|
MP-39-001-003-001/704
(BALAWANI)
|
1739001003NRG25310520240082356
|
31/05/2024
|
Arti
|
1739001003WL010994
|
Arti
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Arti
|
UCO BANK(607066)
|
|
192
|
BIJEYPUR
|
MP-39-001-003-001/704-B
(BALAWANI)
|
1739001003NRG25310520240082376
|
31/05/2024
|
gajri
|
1739001003WL011009
|
gajri
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
gajri
|
UCO BANK(607066)
|
|
193
|
BIJEYPUR
|
MP-39-001-003-001/706-B
(BALAWANI)
|
1739001003NRG25310520240082412
|
31/05/2024
|
Kanhaiya
|
1739001003WL011031
|
Kanhaiya
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Kanhaiya
|
UCO BANK(607066)
|
|
194
|
BIJEYPUR
|
MP-39-001-003-001/707-B
(BALAWANI)
|
1739001003NRG25310520240082358
|
31/05/2024
|
Siyaram
|
1739001003WL010994
|
Siyaram
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-003-001/707-C
(BALAWANI)
|
1739001003NRG25310520240082426
|
31/05/2024
|
Sarwan
|
1739001003WL011034
|
Sarwan
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Sarwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJEYPUR
|
MP-39-001-003-001/709-C
(BALAWANI)
|
1739001003NRG25310520240082413
|
31/05/2024
|
Bhura Adiwasi
|
1739001003WL011031
|
Bhura Adiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
BhuraAdiwasi
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-003-001/710-D
(BALAWANI)
|
1739001003NRG25310520240082332
|
31/05/2024
|
Dulli
|
1739001003WL010983
|
Dulli
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Dulli
|
UCO BANK(607066)
|
|
198
|
BIJEYPUR
|
MP-39-001-003-001/712-B
(BALAWANI)
|
1739001003NRG25310520240082012
|
31/05/2024
|
Rampyari
|
1739001003WL010926
|
Rampyari
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Rampyari
|
UCO BANK(607066)
|
|
199
|
BIJEYPUR
|
MP-39-001-003-001/712-D
(BALAWANI)
|
1739001003NRG25310520240082333
|
31/05/2024
|
Pansoori
|
1739001003WL010983
|
Pansoori
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Pansoori
|
UCO BANK(607066)
|
|
200
|
BIJEYPUR
|
MP-39-001-003-001/715-D
(BALAWANI)
|
1739001003NRG25310520240082414
|
31/05/2024
|
Rameshwari
|
1739001003WL011031
|
Rameshwari
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Rameshwari
|
UCO BANK(607066)
|
|
201
|
BIJEYPUR
|
MP-39-001-003-001/716-D
(BALAWANI)
|
1739001003NRG25310520240082064
|
31/05/2024
|
Avinash
|
1739001003WL010953
|
Avinash
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Avinash
|
UCO BANK(607066)
|
|
202
|
BIJEYPUR
|
MP-39-001-003-001/717-C
(BALAWANI)
|
1739001003NRG25310520240082301
|
31/05/2024
|
Kishan
|
1739001003WL010967
|
Kishan
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
Kishan
|
UCO BANK(607066)
|
|
203
|
BIJEYPUR
|
MP-39-001-003-001/719-D
(BALAWANI)
|
1739001003NRG25310520240082430
|
31/05/2024
|
Kasturee Aadiwasi
|
1739001003WL011035
|
Kasturee Aadiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
KastureeAadiwasi
|
UCO BANK(607066)
|
|
204
|
BIJEYPUR
|
MP-39-001-003-001/722-B
(BALAWANI)
|
1739001003NRG25310520240082359
|
31/05/2024
|
Chetram
|
1739001003WL010994
|
Chetram
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Chetram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BIJEYPUR
|
MP-39-001-003-001/725-B
(BALAWANI)
|
1739001003NRG25310520240082334
|
31/05/2024
|
moharpal
|
1739001003WL010983
|
moharpal
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
moharpal
|
UCO BANK(607066)
|
|
206
|
BIJEYPUR
|
MP-39-001-003-001/737
(BALAWANI)
|
1739001003NRG25270520240070065
|
31/05/2024
|
jasodha
|
1739001003WL009710
|
jasodha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
jasodha
|
UCO BANK(607066)
|
|
207
|
BIJEYPUR
|
MP-39-001-003-001/804
(BALAWANI)
|
1739001003NRG25270520240070097
|
31/05/2024
|
kallo
|
1739001003WL009711
|
kallo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
kallo
|
UCO BANK(607066)
|
|
208
|
BIJEYPUR
|
MP-39-001-003-001/84
(BALAWANI)
|
1739001003NRG25270520240070067
|
31/05/2024
|
geeta
|
1739001003WL009710
|
geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
geeta
|
UCO BANK(607066)
|
|
209
|
BIJEYPUR
|
MP-39-001-003-001/84
(BALAWANI)
|
1739001003NRG25270520240070066
|
31/05/2024
|
ramdyal
|
1739001003WL009710
|
ramdyal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramdyal
|
UCO BANK(607066)
|
|
210
|
BIJEYPUR
|
MP-39-001-003-001/861
(BALAWANI)
|
1739001003NRG25270520240070098
|
31/05/2024
|
ramesh
|
1739001003WL009711
|
ramesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramesh
|
UCO BANK(607066)
|
|
211
|
BIJEYPUR
|
MP-39-001-003-001/90-B
(BALAWANI)
|
1739001003NRG25270520240070068
|
31/05/2024
|
ramesh
|
1739001003WL009710
|
ramesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramesh
|
UCO BANK(607066)
|
|
212
|
BIJEYPUR
|
MP-39-001-003-001/90-C
(BALAWANI)
|
1739001003NRG25270520240070070
|
31/05/2024
|
girvar banjara
|
1739001003WL009710
|
girvar banjara
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
girvarbanjara
|
UCO BANK(607066)
|
|
213
|
BIJEYPUR
|
MP-39-001-003-001/908
(BALAWANI)
|
1739001003NRG25270520240070157
|
31/05/2024
|
prem
|
1739001003WL009716
|
prem
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
prem
|
UCO BANK(607066)
|
|
214
|
BIJEYPUR
|
MP-39-001-003-001/908
(BALAWANI)
|
1739001003NRG25270520240070156
|
31/05/2024
|
sitaram
|
1739001003WL009716
|
sitaram
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-003-001/910
(BALAWANI)
|
1739001003NRG25270520240070099
|
31/05/2024
|
brajesh
|
1739001003WL009711
|
brajesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
brajesh
|
UCO BANK(607066)
|
|
216
|
BIJEYPUR
|
MP-39-001-003-001/911
(BALAWANI)
|
1739001003NRG25270520240070123
|
31/05/2024
|
soni mali
|
1739001003WL009713
|
soni mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245261183
|
|
sonimali
|
UCO BANK(607066)
|
|
217
|
BIJEYPUR
|
MP-39-001-003-001/912
(BALAWANI)
|
1739001003NRG25270520240070100
|
31/05/2024
|
MANSUKHA
|
1739001003WL009711
|
MANSUKHA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
MANSUKHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-003-001/913-A
(BALAWANI)
|
1739001003NRG25270520240070160
|
31/05/2024
|
brajlal mali
|
1739001003WL009716
|
brajlal mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
brajlalmali
|
UCO BANK(607066)
|
|
219
|
BIJEYPUR
|
MP-39-001-003-001/913-A
(BALAWANI)
|
1739001003NRG25270520240070161
|
31/05/2024
|
ompati
|
1739001003WL009716
|
ompati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ompati
|
UCO BANK(607066)
|
|
220
|
BIJEYPUR
|
MP-39-001-003-001/913-C
(BALAWANI)
|
1739001003NRG25270520240070163
|
31/05/2024
|
kanya
|
1739001003WL009716
|
kanya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
kanya
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-003-001/913-C
(BALAWANI)
|
1739001003NRG25270520240070162
|
31/05/2024
|
ramlakhan
|
1739001003WL009716
|
ramlakhan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramlakhan
|
UCO BANK(607066)
|
|
222
|
BIJEYPUR
|
MP-39-001-003-001/914
(BALAWANI)
|
1739001003NRG25270520240070164
|
31/05/2024
|
ramotar
|
1739001003WL009716
|
ramotar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramotar
|
UCO BANK(607066)
|
|
223
|
BIJEYPUR
|
MP-39-001-003-001/914
(BALAWANI)
|
1739001003NRG25270520240070165
|
31/05/2024
|
Santo
|
1739001003WL009716
|
Santo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
Santo
|
UCO BANK(607066)
|
|
224
|
BIJEYPUR
|
MP-39-001-003-001/932-B
(BALAWANI)
|
1739001003NRG25270520240070168
|
31/05/2024
|
ramnivash
|
1739001003WL009716
|
ramnivash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
ramnivash
|
UCO BANK(607066)
|
|
225
|
BIJEYPUR
|
MP-39-001-003-001/973-B
(BALAWANI)
|
1739001003NRG25270520240070204
|
31/05/2024
|
pavan sharma
|
1739001003WL009717
|
pavan sharma
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
pavansharma
|
UCO BANK(607066)
|
|
226
|
BIJEYPUR
|
MP-39-001-003-001/973-B
(BALAWANI)
|
1739001003NRG25270520240070205
|
31/05/2024
|
Pinki Kumari
|
1739001003WL009717
|
Pinki Kumari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
PinkiKumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200211
|
200211
|
|
|
|
|
|
|
|
|
227
|
BIJEYPUR
|
MP-39-001-003-001/1295-D
(BALAWANI)
|
1739001003NRG25270520240070213
|
31/05/2024
|
chhote
|
1739001003WL009718
|
chhote
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-003-001/613-C
(BALAWANI)
|
1739001003NRG25270520240070221
|
31/05/2024
|
prathvilal
|
1739001003WL009718
|
prathvilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
prathvilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
229
|
BIJEYPUR
|
MP-39-001-003-001/676-D
(BALAWANI)
|
1739001003NRG25310520240082045
|
31/05/2024
|
Ghanashyam Adiwasi
|
1739001003WL010943
|
Ghanashyam Adiwasi
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245261183
|
|
GhanashyamAdiwasi
|
AXIS BANK(607153)
|
|
230
|
BIJEYPUR
|
MP-39-001-003-001/702-C
(BALAWANI)
|
1739001003NRG25310520240082355
|
31/05/2024
|
Braju adi
|
1739001003WL010994
|
Braju adi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Brajuadi
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-003-001/804
(BALAWANI)
|
1739001003NRG25270520240070096
|
31/05/2024
|
KEDAR
|
1739001003WL009711
|
KEDAR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-003-001/935
(BALAWANI)
|
1739001003NRG25270520240070071
|
31/05/2024
|
dhamola
|
1739001003WL009710
|
dhamola
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261183
|
|
dhamola
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
233
|
BIJEYPUR
|
MP-39-001-003-001/682-B
(BALAWANI)
|
1739001003NRG25310520240082423
|
31/05/2024
|
Gopal
|
1739001003WL011034
|
Gopal
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJEYPUR
|
MP-39-001-003-001/704-A
(BALAWANI)
|
1739001003NRG25310520240082357
|
31/05/2024
|
Dullo
|
1739001003WL010994
|
Dullo
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Dullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
235
|
BIJEYPUR
|
MP-39-001-003-001/676-A
(BALAWANI)
|
1739001003NRG25310520240082375
|
31/05/2024
|
jaggoo
|
1739001003WL011009
|
jaggoo
|
00697
|
BKID0MG9070
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
jaggoo
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BIJEYPUR
|
MP-39-001-003-001/701-B
(BALAWANI)
|
1739001003NRG25310520240082417
|
31/05/2024
|
Satina adivasi
|
1739001003WL011033
|
Satina adivasi
|
00697
|
BKID0MG9070
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
Satinaadivasi
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-003-001/706-C
(BALAWANI)
|
1739001003NRG25310520240082429
|
31/05/2024
|
Indal Adiwasi
|
1739001003WL011035
|
Indal Adiwasi
|
00697
|
BKID0MG9070
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
IndalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJEYPUR
|
MP-39-001-003-001/716-B
(BALAWANI)
|
1739001003NRG25310520240082421
|
31/05/2024
|
Banshi Adiwasi
|
1739001003WL011033
|
Banshi Adiwasi
|
00697
|
BKID0MG9070
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245261183
|
|
BanshiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509112
|
509112
|
|
|
|
|
|
|
|