|
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-39-001-036-002/205-B
(DAUDPUR)
|
1739001036NRG25110620240111394
|
12/06/2024
|
REVATI
|
1739001036WL014087
|
REVATI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
REVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/295
(DAUDPUR)
|
1739001036NRG25110620240111510
|
12/06/2024
|
Veersingh
|
1739001036WL014091
|
Veersingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-002/46-A
(DAUDPUR)
|
1739001036NRG25110620240111660
|
12/06/2024
|
udaysing
|
1739001036WL014096
|
udaysing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
udaysing
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG25110620240111400
|
12/06/2024
|
Birbal adiwasi
|
1739001036WL014087
|
Birbal adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Birbaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-003/124-B
(DAUDPUR)
|
1739001036NRG25110620240111478
|
12/06/2024
|
golu
|
1739001036WL014089
|
golu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/16
(DAUDPUR)
|
1739001036NRG25110620240111481
|
12/06/2024
|
Anjum bano
|
1739001036WL014089
|
Anjum bano
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Anjumbano
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/177
(DAUDPUR)
|
1739001036NRG25110620240111406
|
12/06/2024
|
Dropati
|
1739001036WL014087
|
Dropati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/177-C
(DAUDPUR)
|
1739001036NRG25110620240111409
|
12/06/2024
|
Saroj gurjar
|
1739001036WL014087
|
Saroj gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Sarojgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/188
(DAUDPUR)
|
1739001036NRG25110620240111674
|
12/06/2024
|
horilal
|
1739001036WL014096
|
horilal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/222-A
(DAUDPUR)
|
1739001036NRG25110620240111378
|
12/06/2024
|
rama
|
1739001036WL014086
|
rama
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-003/232-A
(DAUDPUR)
|
1739001036NRG25110620240111542
|
12/06/2024
|
haseena
|
1739001036WL014091
|
haseena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-003/260-B
(DAUDPUR)
|
1739001036NRG25110620240111381
|
12/06/2024
|
kushma
|
1739001036WL014086
|
kushma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-003/261-B
(DAUDPUR)
|
1739001036NRG25110620240111385
|
12/06/2024
|
arati
|
1739001036WL014086
|
arati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-003/429-A
(DAUDPUR)
|
1739001036NRG25110620240111389
|
12/06/2024
|
Reva Adiwasi
|
1739001036WL014086
|
Reva Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RevaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-003/429-B
(DAUDPUR)
|
1739001036NRG25110620240111390
|
12/06/2024
|
Chaviraj adiwasi
|
1739001036WL014086
|
Chaviraj adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Chavirajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-003/43-B
(DAUDPUR)
|
1739001036NRG25110620240111684
|
12/06/2024
|
pooran
|
1739001036WL014096
|
pooran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-003/66-A
(DAUDPUR)
|
1739001036NRG25110620240111559
|
12/06/2024
|
sukes kusum
|
1739001036WL014091
|
sukes kusum
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
sukeskusum
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-003/71-B
(DAUDPUR)
|
1739001036NRG25110620240111695
|
12/06/2024
|
sanjay
|
1739001036WL014096
|
sanjay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-036-002/1-B
(DAUDPUR)
|
1739001036NRG25110620240111502
|
12/06/2024
|
mahesh
|
1739001036WL014091
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-002/10-A
(DAUDPUR)
|
1739001036NRG25110620240111503
|
12/06/2024
|
Banti bahele
|
1739001036WL014091
|
Banti bahele
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Bantibahele
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-002/11-A
(DAUDPUR)
|
1739001036NRG25110620240111504
|
12/06/2024
|
munse
|
1739001036WL014091
|
munse
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
munse
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-002/12-A
(DAUDPUR)
|
1739001036NRG25110620240111505
|
12/06/2024
|
bhopsing
|
1739001036WL014091
|
bhopsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-002/14-A
(DAUDPUR)
|
1739001036NRG25110620240111393
|
12/06/2024
|
Manisha
|
1739001036WL014087
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-036-002/14-A
(DAUDPUR)
|
1739001036NRG25110620240111392
|
12/06/2024
|
Shrikant
|
1739001036WL014087
|
Shrikant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-036-002/15-B
(DAUDPUR)
|
1739001036NRG25110620240111506
|
12/06/2024
|
badansing
|
1739001036WL014091
|
badansing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
badansing
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-036-002/16-A
(DAUDPUR)
|
1739001036NRG25110620240111507
|
12/06/2024
|
RAMBARAN
|
1739001036WL014091
|
RAMBARAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-036-002/254
(DAUDPUR)
|
1739001036NRG25110620240111508
|
12/06/2024
|
janakshri
|
1739001036WL014091
|
janakshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
janakshri
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-036-002/28-A
(DAUDPUR)
|
1739001036NRG25110620240111509
|
12/06/2024
|
seema
|
1739001036WL014091
|
seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-036-002/28-B
(DAUDPUR)
|
1739001036NRG25110620240111659
|
12/06/2024
|
udal
|
1739001036WL014096
|
udal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-036-002/3-A
(DAUDPUR)
|
1739001036NRG25110620240111511
|
12/06/2024
|
lala
|
1739001036WL014091
|
lala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-036-002/30
(DAUDPUR)
|
1739001036NRG25110620240111512
|
12/06/2024
|
MAHESH
|
1739001036WL014091
|
MAHESH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-036-002/355-C
(DAUDPUR)
|
1739001036NRG25110620240111513
|
12/06/2024
|
Bharat
|
1739001036WL014091
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-036-002/361-C
(DAUDPUR)
|
1739001036NRG25110620240111514
|
12/06/2024
|
mahendr
|
1739001036WL014091
|
mahendr
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG25110620240111396
|
12/06/2024
|
Mahadevi baghele
|
1739001036WL014087
|
Mahadevi baghele
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Mahadevibaghele
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG25110620240111395
|
12/06/2024
|
rambaran
|
1739001036WL014087
|
rambaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-002/50-A
(DAUDPUR)
|
1739001036NRG25110620240111515
|
12/06/2024
|
dinesh
|
1739001036WL014091
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-002/51-A
(DAUDPUR)
|
1739001036NRG25110620240111661
|
12/06/2024
|
laxme
|
1739001036WL014096
|
laxme
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
laxme
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-036-002/56-A
(DAUDPUR)
|
1739001036NRG25110620240111516
|
12/06/2024
|
rampati
|
1739001036WL014091
|
rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-036-002/62-A
(DAUDPUR)
|
1739001036NRG25110620240111397
|
12/06/2024
|
AASHA
|
1739001036WL014087
|
AASHA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-036-002/62-C
(DAUDPUR)
|
1739001036NRG25110620240111398
|
12/06/2024
|
bharat
|
1739001036WL014087
|
bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-036-002/65-A
(DAUDPUR)
|
1739001036NRG25110620240111399
|
12/06/2024
|
Jyoti
|
1739001036WL014087
|
Jyoti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG25110620240111517
|
12/06/2024
|
bante
|
1739001036WL014091
|
bante
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG25110620240111518
|
12/06/2024
|
Maya
|
1739001036WL014091
|
Maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-036-002/7
(DAUDPUR)
|
1739001036NRG25110620240111519
|
12/06/2024
|
SIVDYAL
|
1739001036WL014091
|
SIVDYAL
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
SIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-036-002/72-A
(DAUDPUR)
|
1739001036NRG25110620240111520
|
12/06/2024
|
padamsing
|
1739001036WL014091
|
padamsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
padamsing
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-036-002/74-A
(DAUDPUR)
|
1739001036NRG25110620240111521
|
12/06/2024
|
ramdyal
|
1739001036WL014091
|
ramdyal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-036-002/90-A
(DAUDPUR)
|
1739001036NRG25110620240111522
|
12/06/2024
|
ajmer
|
1739001036WL014091
|
ajmer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG25110620240111401
|
12/06/2024
|
kailashi
|
1739001036WL014087
|
kailashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-036-003/10-C
(DAUDPUR)
|
1739001036NRG25110620240111370
|
12/06/2024
|
babuli
|
1739001036WL014086
|
babuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-036-003/10-C
(DAUDPUR)
|
1739001036NRG25110620240111369
|
12/06/2024
|
ramlal
|
1739001036WL014086
|
ramlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-036-003/103-A
(DAUDPUR)
|
1739001036NRG25110620240111523
|
12/06/2024
|
ramprkash
|
1739001036WL014091
|
ramprkash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-036-003/107
(DAUDPUR)
|
1739001036NRG25110620240111525
|
12/06/2024
|
Haluki Gurjar
|
1739001036WL014091
|
Haluki Gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
HalukiGurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-036-003/107
(DAUDPUR)
|
1739001036NRG25110620240111524
|
12/06/2024
|
MANGAL
|
1739001036WL014091
|
MANGAL
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-036-003/108-B
(DAUDPUR)
|
1739001036NRG25110620240111663
|
12/06/2024
|
raisha
|
1739001036WL014096
|
raisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
raisha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-036-003/108-B
(DAUDPUR)
|
1739001036NRG25110620240111662
|
12/06/2024
|
yakub
|
1739001036WL014096
|
yakub
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
yakub
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-036-003/109
(DAUDPUR)
|
1739001036NRG25110620240111665
|
12/06/2024
|
Akhtari
|
1739001036WL014096
|
Akhtari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Akhtari
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-036-003/109
(DAUDPUR)
|
1739001036NRG25110620240111664
|
12/06/2024
|
Ishak mohammad
|
1739001036WL014096
|
Ishak mohammad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Ishakmohammad
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-036-003/109-A
(DAUDPUR)
|
1739001036NRG25110620240111666
|
12/06/2024
|
jakir
|
1739001036WL014096
|
jakir
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-036-003/109-A
(DAUDPUR)
|
1739001036NRG25110620240111667
|
12/06/2024
|
salma
|
1739001036WL014096
|
salma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-036-003/117-A
(DAUDPUR)
|
1739001036NRG25110620240111526
|
12/06/2024
|
Kamlesh Rawat
|
1739001036WL014091
|
Kamlesh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-036-003/119
(DAUDPUR)
|
1739001036NRG25110620240111527
|
12/06/2024
|
prabhu
|
1739001036WL014091
|
prabhu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-036-003/120-A
(DAUDPUR)
|
1739001036NRG25110620240111402
|
12/06/2024
|
Lalita Gurjar
|
1739001036WL014087
|
Lalita Gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
LalitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-036-003/120-B
(DAUDPUR)
|
1739001036NRG25110620240111403
|
12/06/2024
|
ATARSING
|
1739001036WL014087
|
ATARSING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ATARSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-003/120-B
(DAUDPUR)
|
1739001036NRG25110620240111404
|
12/06/2024
|
mithlesh
|
1739001036WL014087
|
mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-003/120-C
(DAUDPUR)
|
1739001036NRG25110620240111528
|
12/06/2024
|
Bhgban singh gurjar
|
1739001036WL014091
|
Bhgban singh gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Bhgbansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-036-003/124
(DAUDPUR)
|
1739001036NRG25110620240111477
|
12/06/2024
|
HUSNA
|
1739001036WL014089
|
HUSNA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
HUSNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-036-003/13
(DAUDPUR)
|
1739001036NRG25110620240111668
|
12/06/2024
|
Ganesh
|
1739001036WL014096
|
Ganesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-036-003/13
(DAUDPUR)
|
1739001036NRG25110620240111669
|
12/06/2024
|
Rampati kushwah
|
1739001036WL014096
|
Rampati kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Rampatikushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-036-003/13-A
(DAUDPUR)
|
1739001036NRG25110620240111670
|
12/06/2024
|
ramnivas
|
1739001036WL014096
|
ramnivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-036-003/13-A
(DAUDPUR)
|
1739001036NRG25110620240111671
|
12/06/2024
|
ramnivas
|
1739001036WL014096
|
ramnivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-036-003/139-A
(DAUDPUR)
|
1739001036NRG25110620240111529
|
12/06/2024
|
ramgnes
|
1739001036WL014091
|
ramgnes
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramgnes
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-003/141
(DAUDPUR)
|
1739001036NRG25110620240111530
|
12/06/2024
|
SIVNARAN
|
1739001036WL014091
|
SIVNARAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
SIVNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-003/142
(DAUDPUR)
|
1739001036NRG25110620240111531
|
12/06/2024
|
GAJADHAR
|
1739001036WL014091
|
GAJADHAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-003/150
(DAUDPUR)
|
1739001036NRG25110620240111532
|
12/06/2024
|
SHREENIVAS
|
1739001036WL014091
|
SHREENIVAS
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
SHREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-036-003/154-B
(DAUDPUR)
|
1739001036NRG25110620240111533
|
12/06/2024
|
ramlakhan
|
1739001036WL014091
|
ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-036-003/155
(DAUDPUR)
|
1739001036NRG25110620240111673
|
12/06/2024
|
BHAGBATE
|
1739001036WL014096
|
BHAGBATE
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
BHAGBATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-036-003/155
(DAUDPUR)
|
1739001036NRG25110620240111672
|
12/06/2024
|
Dangal
|
1739001036WL014096
|
Dangal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Dangal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-036-003/16
(DAUDPUR)
|
1739001036NRG25110620240111480
|
12/06/2024
|
amir
|
1739001036WL014089
|
amir
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-036-003/16
(DAUDPUR)
|
1739001036NRG25110620240111479
|
12/06/2024
|
SALEEM
|
1739001036WL014089
|
SALEEM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-036-003/168
(DAUDPUR)
|
1739001036NRG25110620240111371
|
12/06/2024
|
bhopsing
|
1739001036WL014086
|
bhopsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-036-003/17
(DAUDPUR)
|
1739001036NRG25110620240111482
|
12/06/2024
|
Guddi
|
1739001036WL014089
|
Guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-036-003/177
(DAUDPUR)
|
1739001036NRG25110620240111405
|
12/06/2024
|
RAJARAM
|
1739001036WL014087
|
RAJARAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-036-003/177-B
(DAUDPUR)
|
1739001036NRG25110620240111407
|
12/06/2024
|
KALYAN
|
1739001036WL014087
|
KALYAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-036-003/177-C
(DAUDPUR)
|
1739001036NRG25110620240111408
|
12/06/2024
|
sirenivas
|
1739001036WL014087
|
sirenivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
sirenivas
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-036-003/18
(DAUDPUR)
|
1739001036NRG25110620240111483
|
12/06/2024
|
ramrati
|
1739001036WL014089
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-036-003/183
(DAUDPUR)
|
1739001036NRG25110620240111535
|
12/06/2024
|
BABU
|
1739001036WL014091
|
BABU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-036-003/188
(DAUDPUR)
|
1739001036NRG25110620240111675
|
12/06/2024
|
laali
|
1739001036WL014096
|
laali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
laali
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-036-003/189-A
(DAUDPUR)
|
1739001036NRG25110620240111373
|
12/06/2024
|
rajkumari
|
1739001036WL014086
|
rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-036-003/189-A
(DAUDPUR)
|
1739001036NRG25110620240111372
|
12/06/2024
|
srinivas
|
1739001036WL014086
|
srinivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-036-003/19
(DAUDPUR)
|
1739001036NRG25110620240111676
|
12/06/2024
|
vetal
|
1739001036WL014096
|
vetal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
vetal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-036-003/19
(DAUDPUR)
|
1739001036NRG25110620240111677
|
12/06/2024
|
VIMLA
|
1739001036WL014096
|
VIMLA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-036-003/19-B
(DAUDPUR)
|
1739001036NRG25110620240111537
|
12/06/2024
|
vinod
|
1739001036WL014091
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-036-003/197-A
(DAUDPUR)
|
1739001036NRG25110620240111679
|
12/06/2024
|
ANAREE
|
1739001036WL014096
|
ANAREE
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ANAREE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-036-003/197-A
(DAUDPUR)
|
1739001036NRG25110620240111678
|
12/06/2024
|
Rajendra Singh Gurjar
|
1739001036WL014096
|
Rajendra Singh Gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RajendraSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-036-003/20-B
(DAUDPUR)
|
1739001036NRG25110620240111538
|
12/06/2024
|
lokendar
|
1739001036WL014091
|
lokendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
lokendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-036-003/217
(DAUDPUR)
|
1739001036NRG25110620240111374
|
12/06/2024
|
soni
|
1739001036WL014086
|
soni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-036-003/217-A
(DAUDPUR)
|
1739001036NRG25110620240111376
|
12/06/2024
|
mamata
|
1739001036WL014086
|
mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-036-003/217-A
(DAUDPUR)
|
1739001036NRG25110620240111375
|
12/06/2024
|
rambeer
|
1739001036WL014086
|
rambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-036-003/217-B
(DAUDPUR)
|
1739001036NRG25110620240111539
|
12/06/2024
|
shila Adiwasi
|
1739001036WL014091
|
shila Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
shilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-036-003/221-A
(DAUDPUR)
|
1739001036NRG25110620240111377
|
12/06/2024
|
anguri
|
1739001036WL014086
|
anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-036-003/235
(DAUDPUR)
|
1739001036NRG25110620240111544
|
12/06/2024
|
ATARSING
|
1739001036WL014091
|
ATARSING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ATARSING
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-036-003/239-A
(DAUDPUR)
|
1739001036NRG25110620240111680
|
12/06/2024
|
NASIR
|
1739001036WL014096
|
NASIR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
NASIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJEYPUR
|
MP-39-001-036-003/239-B
(DAUDPUR)
|
1739001036NRG25110620240111681
|
12/06/2024
|
JAHID
|
1739001036WL014096
|
JAHID
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-036-003/239-C
(DAUDPUR)
|
1739001036NRG25110620240111682
|
12/06/2024
|
Irasad
|
1739001036WL014096
|
Irasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Irasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-036-003/249
(DAUDPUR)
|
1739001036NRG25110620240111545
|
12/06/2024
|
shurxcha
|
1739001036WL014091
|
shurxcha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
shurxcha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-036-003/253-A
(DAUDPUR)
|
1739001036NRG25110620240111379
|
12/06/2024
|
MEENA
|
1739001036WL014086
|
MEENA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-036-003/254-A
(DAUDPUR)
|
1739001036NRG25110620240111547
|
12/06/2024
|
maya
|
1739001036WL014091
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-036-003/254-A
(DAUDPUR)
|
1739001036NRG25110620240111546
|
12/06/2024
|
naresh
|
1739001036WL014091
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-036-003/256
(DAUDPUR)
|
1739001036NRG25110620240111548
|
12/06/2024
|
angad
|
1739001036WL014091
|
angad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-036-003/256
(DAUDPUR)
|
1739001036NRG25110620240111549
|
12/06/2024
|
SUNEETA
|
1739001036WL014091
|
SUNEETA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-036-003/26
(DAUDPUR)
|
1739001036NRG25110620240111410
|
12/06/2024
|
sukhiya
|
1739001036WL014087
|
sukhiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-036-003/260-A
(DAUDPUR)
|
1739001036NRG25110620240111380
|
12/06/2024
|
DATARAM
|
1739001036WL014086
|
DATARAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-036-003/261
(DAUDPUR)
|
1739001036NRG25110620240111383
|
12/06/2024
|
bindra
|
1739001036WL014086
|
bindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
bindra
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-036-003/261
(DAUDPUR)
|
1739001036NRG25110620240111382
|
12/06/2024
|
HARET
|
1739001036WL014086
|
HARET
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
HARET
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-036-003/261-A
(DAUDPUR)
|
1739001036NRG25110620240111550
|
12/06/2024
|
aneeta
|
1739001036WL014091
|
aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-036-003/261-B
(DAUDPUR)
|
1739001036NRG25110620240111384
|
12/06/2024
|
shyambeer
|
1739001036WL014086
|
shyambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
shyambeer
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-036-003/265-B
(DAUDPUR)
|
1739001036NRG25110620240111551
|
12/06/2024
|
JAGMOHAN
|
1739001036WL014091
|
JAGMOHAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-036-003/265-B
(DAUDPUR)
|
1739001036NRG25110620240111552
|
12/06/2024
|
moshmi
|
1739001036WL014091
|
moshmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
moshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJEYPUR
|
MP-39-001-036-003/266-A
(DAUDPUR)
|
1739001036NRG25110620240111386
|
12/06/2024
|
adiram
|
1739001036WL014086
|
adiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-036-003/266-A
(DAUDPUR)
|
1739001036NRG25110620240111387
|
12/06/2024
|
meena
|
1739001036WL014086
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-036-003/27
(DAUDPUR)
|
1739001036NRG25110620240111484
|
12/06/2024
|
hasan
|
1739001036WL014089
|
hasan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
hasan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-036-003/27
(DAUDPUR)
|
1739001036NRG25110620240111485
|
12/06/2024
|
raseeda
|
1739001036WL014089
|
raseeda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
raseeda
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-036-003/27-A
(DAUDPUR)
|
1739001036NRG25110620240111486
|
12/06/2024
|
haseer
|
1739001036WL014089
|
haseer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
haseer
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-036-003/35-B
(DAUDPUR)
|
1739001036NRG25110620240111554
|
12/06/2024
|
bante
|
1739001036WL014091
|
bante
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-036-003/353
(DAUDPUR)
|
1739001036NRG25110620240111555
|
12/06/2024
|
Meghnath
|
1739001036WL014091
|
Meghnath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Meghnath
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-036-003/354-C
(DAUDPUR)
|
1739001036NRG25110620240111556
|
12/06/2024
|
Arjun
|
1739001036WL014091
|
Arjun
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-036-003/36
(DAUDPUR)
|
1739001036NRG25110620240111557
|
12/06/2024
|
Siyaram
|
1739001036WL014091
|
Siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-036-003/41
(DAUDPUR)
|
1739001036NRG25110620240111558
|
12/06/2024
|
RAMDEN
|
1739001036WL014091
|
RAMDEN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RAMDEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-036-003/42
(DAUDPUR)
|
1739001036NRG25110620240111411
|
12/06/2024
|
Janakshree
|
1739001036WL014087
|
Janakshree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Janakshree
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-036-003/429
(DAUDPUR)
|
1739001036NRG25110620240111388
|
12/06/2024
|
santo
|
1739001036WL014086
|
santo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-036-003/429-B
(DAUDPUR)
|
1739001036NRG25110620240111391
|
12/06/2024
|
Anita adiwasi
|
1739001036WL014086
|
Anita adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-036-003/43-A
(DAUDPUR)
|
1739001036NRG25110620240111683
|
12/06/2024
|
MANERAM
|
1739001036WL014096
|
MANERAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
MANERAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-036-003/49
(DAUDPUR)
|
1739001036NRG25110620240111686
|
12/06/2024
|
amina khan
|
1739001036WL014096
|
amina khan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
aminakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-036-003/49
(DAUDPUR)
|
1739001036NRG25110620240111685
|
12/06/2024
|
Rahish khan
|
1739001036WL014096
|
Rahish khan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Rahishkhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-036-003/539
(DAUDPUR)
|
1739001036NRG25110620240111687
|
12/06/2024
|
Rinku Adiwasi
|
1739001036WL014096
|
Rinku Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RinkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-036-003/58
(DAUDPUR)
|
1739001036NRG25110620240111688
|
12/06/2024
|
Sovaran
|
1739001036WL014096
|
Sovaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-036-003/6
(DAUDPUR)
|
1739001036NRG25110620240111487
|
12/06/2024
|
munna
|
1739001036WL014089
|
munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-036-003/60
(DAUDPUR)
|
1739001036NRG25110620240111690
|
12/06/2024
|
Rajkumari
|
1739001036WL014096
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-036-003/60
(DAUDPUR)
|
1739001036NRG25110620240111689
|
12/06/2024
|
shridhar
|
1739001036WL014096
|
shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-036-003/66-B
(DAUDPUR)
|
1739001036NRG25110620240111560
|
12/06/2024
|
DASRATH
|
1739001036WL014091
|
DASRATH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-036-003/70
(DAUDPUR)
|
1739001036NRG25110620240111691
|
12/06/2024
|
Laxha
|
1739001036WL014096
|
Laxha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Laxha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-036-003/70-B
(DAUDPUR)
|
1739001036NRG25110620240111692
|
12/06/2024
|
mamata
|
1739001036WL014096
|
mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-036-003/71
(DAUDPUR)
|
1739001036NRG25110620240111693
|
12/06/2024
|
baijo
|
1739001036WL014096
|
baijo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
baijo
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-036-003/71-A
(DAUDPUR)
|
1739001036NRG25110620240111694
|
12/06/2024
|
reena
|
1739001036WL014096
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-036-003/92
(DAUDPUR)
|
1739001036NRG25110620240111697
|
12/06/2024
|
Ramshree
|
1739001036WL014096
|
Ramshree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-036-003/92
(DAUDPUR)
|
1739001036NRG25110620240111696
|
12/06/2024
|
RAMSING
|
1739001036WL014096
|
RAMSING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-036-003/97
(DAUDPUR)
|
1739001036NRG25110620240111699
|
12/06/2024
|
Niggo
|
1739001036WL014096
|
Niggo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Niggo
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-036-003/97
(DAUDPUR)
|
1739001036NRG25110620240111698
|
12/06/2024
|
Sakeel
|
1739001036WL014096
|
Sakeel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
Sakeel
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-036-003/98
(DAUDPUR)
|
1739001036NRG25110620240111412
|
12/06/2024
|
asha
|
1739001036WL014087
|
asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190998
|
190998
|
|
|
|
|
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-036-003/165
(DAUDPUR)
|
1739001036NRG25110620240111534
|
12/06/2024
|
rivijan
|
1739001036WL014091
|
rivijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
rivijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-036-003/185
(DAUDPUR)
|
1739001036NRG25110620240111536
|
12/06/2024
|
ARJUN
|
1739001036WL014091
|
ARJUN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJEYPUR
|
MP-39-001-036-003/229-A
(DAUDPUR)
|
1739001036NRG25110620240111540
|
12/06/2024
|
shyamveer
|
1739001036WL014091
|
shyamveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJEYPUR
|
MP-39-001-036-003/232
(DAUDPUR)
|
1739001036NRG25110620240111541
|
12/06/2024
|
SANJO
|
1739001036WL014091
|
SANJO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
SANJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-036-003/232-B
(DAUDPUR)
|
1739001036NRG25110620240111543
|
12/06/2024
|
ramnath
|
1739001036WL014091
|
ramnath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-036-003/29-B
(DAUDPUR)
|
1739001036NRG25110620240111553
|
12/06/2024
|
baliram
|
1739001036WL014091
|
baliram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-036-003/81
(DAUDPUR)
|
1739001036NRG25110620240111561
|
12/06/2024
|
MITRAPAL
|
1739001036WL014091
|
MITRAPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597149706
|
|
MITRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227448
|
227448
|
|
|
|
|
|
|
|