|
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-39-001-056-001/109
(DHAMINI)
|
1739001056NRG25290520240076942
|
29/05/2024
|
Munesh
|
1739001056WL010344
|
Munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-056-001/109
(DHAMINI)
|
1739001056NRG25290520240076943
|
29/05/2024
|
Sumitra
|
1739001056WL010344
|
Sumitra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-056-001/166
(DHAMINI)
|
1739001056NRG25290520240075131
|
29/05/2024
|
Kashiram
|
1739001056WL010192
|
Kashiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-056-001/166-A
(DHAMINI)
|
1739001056NRG25290520240076950
|
29/05/2024
|
Dharmendra
|
1739001056WL010344
|
Dharmendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-056-001/18-C
(DHAMINI)
|
1739001056NRG25290520240076955
|
29/05/2024
|
Pooja Dhakar
|
1739001056WL010344
|
Pooja Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
PoojaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-056-001/193-A
(DHAMINI)
|
1739001056NRG25290520240076957
|
29/05/2024
|
Manisha
|
1739001056WL010344
|
Manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-056-001/194-A
(DHAMINI)
|
1739001056NRG25290520240076958
|
29/05/2024
|
Kuar
|
1739001056WL010344
|
Kuar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kuar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-056-001/205-A
(DHAMINI)
|
1739001056NRG25290520240075134
|
29/05/2024
|
Jamuna
|
1739001056WL010192
|
Jamuna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-056-001/240
(DHAMINI)
|
1739001056NRG25290520240076972
|
29/05/2024
|
Ramo
|
1739001056WL010344
|
Ramo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramo
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-056-001/349
(DHAMINI)
|
1739001056NRG25290520240076986
|
29/05/2024
|
Monika
|
1739001056WL010344
|
Monika
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-056-001/358
(DHAMINI)
|
1739001056NRG25290520240075143
|
29/05/2024
|
Nirasha Kushwah
|
1739001056WL010192
|
Nirasha Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
NirashaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-056-001/358
(DHAMINI)
|
1739001056NRG25290520240075142
|
29/05/2024
|
Vishram
|
1739001056WL010192
|
Vishram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-056-001/384
(DHAMINI)
|
1739001056NRG25290520240075144
|
29/05/2024
|
Dilip
|
1739001056WL010192
|
Dilip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-056-001/396
(DHAMINI)
|
1739001056NRG25290520240076994
|
29/05/2024
|
Ramrati
|
1739001056WL010344
|
Ramrati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-056-001/407-A
(DHAMINI)
|
1739001056NRG25290520240076999
|
29/05/2024
|
Devendra
|
1739001056WL010344
|
Devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-056-001/409-B
(DHAMINI)
|
1739001056NRG25290520240077003
|
29/05/2024
|
Sandip
|
1739001056WL010344
|
Sandip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-056-001/411
(DHAMINI)
|
1739001056NRG25290520240077005
|
29/05/2024
|
lalita
|
1739001056WL010344
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-056-001/411
(DHAMINI)
|
1739001056NRG25290520240077004
|
29/05/2024
|
Raghuveer
|
1739001056WL010344
|
Raghuveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-056-001/418
(DHAMINI)
|
1739001056NRG25290520240077009
|
29/05/2024
|
Laxmi
|
1739001056WL010344
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-056-001/420
(DHAMINI)
|
1739001056NRG25290520240077012
|
29/05/2024
|
Bhimsen
|
1739001056WL010344
|
Bhimsen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhimsen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-056-001/447
(DHAMINI)
|
1739001056NRG25290520240075154
|
29/05/2024
|
Manjesh
|
1739001056WL010192
|
Manjesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-056-001/448
(DHAMINI)
|
1739001056NRG25290520240075155
|
29/05/2024
|
Kusam
|
1739001056WL010192
|
Kusam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
03/06/2024
|
|
175800553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-056-001/450
(DHAMINI)
|
1739001056NRG25290520240075161
|
29/05/2024
|
Rambeer
|
1739001056WL010192
|
Rambeer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-056-001/455
(DHAMINI)
|
1739001056NRG25290520240075163
|
29/05/2024
|
Saish
|
1739001056WL010192
|
Saish
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Saish
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-056-001/46-B
(DHAMINI)
|
1739001056NRG25290520240075169
|
29/05/2024
|
pratap
|
1739001056WL010192
|
pratap
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-056-001/46-B
(DHAMINI)
|
1739001056NRG25290520240075170
|
29/05/2024
|
Saroj
|
1739001056WL010192
|
Saroj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-056-001/469
(DHAMINI)
|
1739001056NRG25290520240075171
|
29/05/2024
|
Brajmohan
|
1739001056WL010192
|
Brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-056-001/469
(DHAMINI)
|
1739001056NRG25290520240075172
|
29/05/2024
|
Laxmi
|
1739001056WL010192
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-056-001/476-B
(DHAMINI)
|
1739001056NRG25290520240075179
|
29/05/2024
|
Laxmi
|
1739001056WL010192
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-056-001/476-C
(DHAMINI)
|
1739001056NRG25290520240075180
|
29/05/2024
|
Koksingh
|
1739001056WL010192
|
Koksingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-056-001/476-C
(DHAMINI)
|
1739001056NRG25290520240075181
|
29/05/2024
|
lalita
|
1739001056WL010192
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-056-001/482
(DHAMINI)
|
1739001056NRG25290520240075186
|
29/05/2024
|
Munesh
|
1739001056WL010192
|
Munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-056-001/485-A
(DHAMINI)
|
1739001056NRG25290520240075187
|
29/05/2024
|
Arvindra
|
1739001056WL010192
|
Arvindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-056-001/5-A
(DHAMINI)
|
1739001056NRG25290520240075190
|
29/05/2024
|
Geeta
|
1739001056WL010192
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-056-001/5-D
(DHAMINI)
|
1739001056NRG25290520240075192
|
29/05/2024
|
Bhupendra
|
1739001056WL010192
|
Bhupendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-056-001/5-D
(DHAMINI)
|
1739001056NRG25290520240075193
|
29/05/2024
|
Mamata
|
1739001056WL010192
|
Mamata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-056-001/501
(DHAMINI)
|
1739001056NRG25290520240075194
|
29/05/2024
|
Yatendra
|
1739001056WL010192
|
Yatendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Yatendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-056-001/524-C
(DHAMINI)
|
1739001056NRG25290520240075199
|
29/05/2024
|
Pooja
|
1739001056WL010192
|
Pooja
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-056-001/527-C
(DHAMINI)
|
1739001056NRG25290520240075200
|
29/05/2024
|
Rambhajan
|
1739001056WL010192
|
Rambhajan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-056-001/539
(DHAMINI)
|
1739001056NRG25290520240075208
|
29/05/2024
|
Prakash Kushwah
|
1739001056WL010192
|
Prakash Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-056-001/54-A
(DHAMINI)
|
1739001056NRG25290520240075210
|
29/05/2024
|
Gopal
|
1739001056WL010192
|
Gopal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-056-001/54-A
(DHAMINI)
|
1739001056NRG25290520240076862
|
29/05/2024
|
Urmila
|
1739001056WL010343
|
Urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-056-001/54-B
(DHAMINI)
|
1739001056NRG25290520240076863
|
29/05/2024
|
Rahul
|
1739001056WL010343
|
Rahul
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-056-001/540
(DHAMINI)
|
1739001056NRG25290520240076865
|
29/05/2024
|
Munnee Kushwah
|
1739001056WL010343
|
Munnee Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
MunneeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-056-001/540
(DHAMINI)
|
1739001056NRG25290520240076864
|
29/05/2024
|
Sughan Kushwah
|
1739001056WL010343
|
Sughan Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
SughanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-056-001/546
(DHAMINI)
|
1739001056NRG25290520240076866
|
29/05/2024
|
Arbindra
|
1739001056WL010343
|
Arbindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Arbindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-056-001/58
(DHAMINI)
|
1739001056NRG25290520240076871
|
29/05/2024
|
Lhova
|
1739001056WL010343
|
Lhova
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Lhova
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-056-001/58-C
(DHAMINI)
|
1739001056NRG25290520240076875
|
29/05/2024
|
Rameshwar
|
1739001056WL010343
|
Rameshwar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-056-001/58-C
(DHAMINI)
|
1739001056NRG25290520240076876
|
29/05/2024
|
Rameshwar
|
1739001056WL010343
|
Rameshwar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-056-001/63-A
(DHAMINI)
|
1739001056NRG25290520240076879
|
29/05/2024
|
Anarsingh
|
1739001056WL010343
|
Anarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-056-001/63-A
(DHAMINI)
|
1739001056NRG25290520240076880
|
29/05/2024
|
Mamata
|
1739001056WL010343
|
Mamata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-056-001/64
(DHAMINI)
|
1739001056NRG25290520240076883
|
29/05/2024
|
Ramcharan
|
1739001056WL010343
|
Ramcharan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-056-001/65
(DHAMINI)
|
1739001056NRG25290520240076887
|
29/05/2024
|
Kosa
|
1739001056WL010343
|
Kosa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kosa
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-056-001/67-C
(DHAMINI)
|
1739001056NRG25290520240076889
|
29/05/2024
|
Dinesh
|
1739001056WL010343
|
Dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-056-001/71-C
(DHAMINI)
|
1739001056NRG25290520240076898
|
29/05/2024
|
Priyanka Dhakar
|
1739001056WL010343
|
Priyanka Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
PriyankaDhakar
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-056-001/78-B
(DHAMINI)
|
1739001056NRG25290520240076904
|
29/05/2024
|
Geeta
|
1739001056WL010343
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-056-001/82-B
(DHAMINI)
|
1739001056NRG25290520240076909
|
29/05/2024
|
Bhupendra
|
1739001056WL010343
|
Bhupendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-056-001/90-A
(DHAMINI)
|
1739001056NRG25290520240076914
|
29/05/2024
|
brjmohan
|
1739001056WL010343
|
brjmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
brjmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-056-001/90-A
(DHAMINI)
|
1739001056NRG25290520240076915
|
29/05/2024
|
Rekha
|
1739001056WL010343
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-056-001/92-A
(DHAMINI)
|
1739001056NRG25290520240076916
|
29/05/2024
|
Bhupsingh
|
1739001056WL010343
|
Bhupsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-056-001/92-B
(DHAMINI)
|
1739001056NRG25290520240076918
|
29/05/2024
|
Asarphi
|
1739001056WL010343
|
Asarphi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Asarphi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-056-001/92-B
(DHAMINI)
|
1739001056NRG25290520240076917
|
29/05/2024
|
Dileep
|
1739001056WL010343
|
Dileep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-056-001/93
(DHAMINI)
|
1739001056NRG25290520240076919
|
29/05/2024
|
Sua
|
1739001056WL010343
|
Sua
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sua
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-056-001/93-A
(DHAMINI)
|
1739001056NRG25290520240076920
|
29/05/2024
|
Ram ganesh
|
1739001056WL010343
|
Ram ganesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-056-001/98-A
(DHAMINI)
|
1739001056NRG25290520240076925
|
29/05/2024
|
Moharsingh
|
1739001056WL010343
|
Moharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-056-001/98-B
(DHAMINI)
|
1739001056NRG25290520240076926
|
29/05/2024
|
pappu Rawat
|
1739001056WL010343
|
pappu Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
pappuRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-056-001/99-B
(DHAMINI)
|
1739001056NRG25290520240076930
|
29/05/2024
|
Geeta
|
1739001056WL010343
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-056-001/99-B
(DHAMINI)
|
1739001056NRG25290520240076929
|
29/05/2024
|
Kedar
|
1739001056WL010343
|
Kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-056-001/99-C
(DHAMINI)
|
1739001056NRG25290520240076931
|
29/05/2024
|
Kaliyan
|
1739001056WL010343
|
Kaliyan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-056-001/99-D
(DHAMINI)
|
1739001056NRG25290520240076932
|
29/05/2024
|
Krapal
|
1739001056WL010343
|
Krapal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Krapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102060
|
102060
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-056-001/10
(DHAMINI)
|
1739001056NRG25290520240076934
|
29/05/2024
|
Haricharan
|
1739001056WL010344
|
Haricharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-056-001/10
(DHAMINI)
|
1739001056NRG25290520240076935
|
29/05/2024
|
Ramdei
|
1739001056WL010344
|
Ramdei
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramdei
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-056-001/10-A
(DHAMINI)
|
1739001056NRG25290520240076936
|
29/05/2024
|
Pradeep
|
1739001056WL010344
|
Pradeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-056-001/10-A
(DHAMINI)
|
1739001056NRG25290520240076937
|
29/05/2024
|
Seema
|
1739001056WL010344
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-056-001/101
(DHAMINI)
|
1739001056NRG25290520240076938
|
29/05/2024
|
Banbari
|
1739001056WL010344
|
Banbari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-056-001/101
(DHAMINI)
|
1739001056NRG25290520240076939
|
29/05/2024
|
prem
|
1739001056WL010344
|
prem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-056-001/101-A
(DHAMINI)
|
1739001056NRG25290520240076941
|
29/05/2024
|
Sahadev
|
1739001056WL010344
|
Sahadev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sahadev
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-056-001/101-A
(DHAMINI)
|
1739001056NRG25290520240076940
|
29/05/2024
|
Sahadev
|
1739001056WL010344
|
Sahadev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sahadev
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-056-001/115-A
(DHAMINI)
|
1739001056NRG25290520240076944
|
29/05/2024
|
Ramkali
|
1739001056WL010344
|
Ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-056-001/119-D
(DHAMINI)
|
1739001056NRG25290520240075124
|
29/05/2024
|
SHIVSINGH
|
1739001056WL010192
|
SHIVSINGH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-056-001/123
(DHAMINI)
|
1739001056NRG25290520240075125
|
29/05/2024
|
Rambhajan
|
1739001056WL010192
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-056-001/123
(DHAMINI)
|
1739001056NRG25290520240075126
|
29/05/2024
|
Santa
|
1739001056WL010192
|
Santa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-056-001/123-A
(DHAMINI)
|
1739001056NRG25290520240075127
|
29/05/2024
|
Matadeen
|
1739001056WL010192
|
Matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-056-001/13-A
(DHAMINI)
|
1739001056NRG25290520240075128
|
29/05/2024
|
Ashtosh
|
1739001056WL010192
|
Ashtosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ashtosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-056-001/13-C
(DHAMINI)
|
1739001056NRG25290520240075129
|
29/05/2024
|
Puran
|
1739001056WL010192
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-056-001/150-A
(DHAMINI)
|
1739001056NRG25290520240076945
|
29/05/2024
|
Munna
|
1739001056WL010344
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-056-001/150-A
(DHAMINI)
|
1739001056NRG25290520240075130
|
29/05/2024
|
Munna
|
1739001056WL010192
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-056-001/150-B
(DHAMINI)
|
1739001056NRG25290520240076946
|
29/05/2024
|
Atiko
|
1739001056WL010344
|
Atiko
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Atiko
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-056-001/155-A
(DHAMINI)
|
1739001056NRG25290520240076948
|
29/05/2024
|
Laxmi
|
1739001056WL010344
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-056-001/155-A
(DHAMINI)
|
1739001056NRG25290520240076947
|
29/05/2024
|
Roop Singh Rawat
|
1739001056WL010344
|
Roop Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
RoopSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-056-001/166
(DHAMINI)
|
1739001056NRG25290520240076949
|
29/05/2024
|
Rampati
|
1739001056WL010344
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-056-001/168
(DHAMINI)
|
1739001056NRG25290520240076951
|
29/05/2024
|
Chote
|
1739001056WL010344
|
Chote
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-056-001/18
(DHAMINI)
|
1739001056NRG25290520240076952
|
29/05/2024
|
Shridhar
|
1739001056WL010344
|
Shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-056-001/18
(DHAMINI)
|
1739001056NRG25290520240076953
|
29/05/2024
|
Shridhar
|
1739001056WL010344
|
Shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-056-001/18-C
(DHAMINI)
|
1739001056NRG25290520240076954
|
29/05/2024
|
Pushpendra
|
1739001056WL010344
|
Pushpendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-056-001/193-A
(DHAMINI)
|
1739001056NRG25290520240076956
|
29/05/2024
|
Nirapati
|
1739001056WL010344
|
Nirapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-056-001/194-A
(DHAMINI)
|
1739001056NRG25290520240076959
|
29/05/2024
|
traveni
|
1739001056WL010344
|
traveni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
traveni
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-056-001/194-B
(DHAMINI)
|
1739001056NRG25290520240075133
|
29/05/2024
|
Mithalesh
|
1739001056WL010192
|
Mithalesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-056-001/194-B
(DHAMINI)
|
1739001056NRG25290520240075132
|
29/05/2024
|
Ratiram
|
1739001056WL010192
|
Ratiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-056-001/198
(DHAMINI)
|
1739001056NRG25290520240076961
|
29/05/2024
|
Mathura
|
1739001056WL010344
|
Mathura
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-056-001/198
(DHAMINI)
|
1739001056NRG25290520240076960
|
29/05/2024
|
Tunda
|
1739001056WL010344
|
Tunda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Tunda
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-056-001/203
(DHAMINI)
|
1739001056NRG25290520240076962
|
29/05/2024
|
Dakhkho
|
1739001056WL010344
|
Dakhkho
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dakhkho
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-056-001/203-C
(DHAMINI)
|
1739001056NRG25290520240076963
|
29/05/2024
|
veerendra
|
1739001056WL010344
|
veerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-056-001/205-A
(DHAMINI)
|
1739001056NRG25290520240075135
|
29/05/2024
|
Jamuna
|
1739001056WL010192
|
Jamuna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-056-001/205-D
(DHAMINI)
|
1739001056NRG25290520240076964
|
29/05/2024
|
Dillep
|
1739001056WL010344
|
Dillep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dillep
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-056-001/216-A
(DHAMINI)
|
1739001056NRG25290520240076966
|
29/05/2024
|
Bheemsen
|
1739001056WL010344
|
Bheemsen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-056-001/217-A
(DHAMINI)
|
1739001056NRG25290520240076967
|
29/05/2024
|
Deependra
|
1739001056WL010344
|
Deependra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-056-001/219
(DHAMINI)
|
1739001056NRG25290520240076968
|
29/05/2024
|
Mahesh
|
1739001056WL010344
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-056-001/219
(DHAMINI)
|
1739001056NRG25290520240076969
|
29/05/2024
|
Ramdehi
|
1739001056WL010344
|
Ramdehi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-056-001/221
(DHAMINI)
|
1739001056NRG25290520240076970
|
29/05/2024
|
Neeraj
|
1739001056WL010344
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-056-001/222
(DHAMINI)
|
1739001056NRG25290520240076971
|
29/05/2024
|
Rajani
|
1739001056WL010344
|
Rajani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-056-001/225-A
(DHAMINI)
|
1739001056NRG25290520240075136
|
29/05/2024
|
Brajesh
|
1739001056WL010192
|
Brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-056-001/225-B
(DHAMINI)
|
1739001056NRG25290520240075137
|
29/05/2024
|
Ashok
|
1739001056WL010192
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-056-001/241
(DHAMINI)
|
1739001056NRG25290520240076973
|
29/05/2024
|
Munesh
|
1739001056WL010344
|
Munesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-056-001/241-A
(DHAMINI)
|
1739001056NRG25290520240076974
|
29/05/2024
|
Raghvendra Dhakar
|
1739001056WL010344
|
Raghvendra Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
RaghvendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-056-001/249-A
(DHAMINI)
|
1739001056NRG25290520240076975
|
29/05/2024
|
Ramkali
|
1739001056WL010344
|
Ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-056-001/251
(DHAMINI)
|
1739001056NRG25290520240076976
|
29/05/2024
|
Kosha
|
1739001056WL010344
|
Kosha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kosha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-056-001/251
(DHAMINI)
|
1739001056NRG25290520240076977
|
29/05/2024
|
Kosha
|
1739001056WL010344
|
Kosha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kosha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-056-001/257
(DHAMINI)
|
1739001056NRG25290520240075139
|
29/05/2024
|
Rampati
|
1739001056WL010192
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-056-001/257
(DHAMINI)
|
1739001056NRG25290520240075138
|
29/05/2024
|
Sugan
|
1739001056WL010192
|
Sugan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-056-001/277
(DHAMINI)
|
1739001056NRG25290520240075140
|
29/05/2024
|
Naresh
|
1739001056WL010192
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-056-001/277
(DHAMINI)
|
1739001056NRG25290520240076978
|
29/05/2024
|
Ramrati
|
1739001056WL010344
|
Ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-056-001/277-A
(DHAMINI)
|
1739001056NRG25290520240076979
|
29/05/2024
|
Katoi
|
1739001056WL010344
|
Katoi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Katoi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-056-001/328
(DHAMINI)
|
1739001056NRG25290520240075141
|
29/05/2024
|
Vidhya
|
1739001056WL010192
|
Vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-056-001/332
(DHAMINI)
|
1739001056NRG25290520240076981
|
29/05/2024
|
Jaharsingh
|
1739001056WL010344
|
Jaharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-056-001/332
(DHAMINI)
|
1739001056NRG25290520240076980
|
29/05/2024
|
Rekha
|
1739001056WL010344
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-056-001/334
(DHAMINI)
|
1739001056NRG25290520240076982
|
29/05/2024
|
Prakash
|
1739001056WL010344
|
Prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-056-001/339
(DHAMINI)
|
1739001056NRG25290520240076983
|
29/05/2024
|
Mahesh
|
1739001056WL010344
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-056-001/339
(DHAMINI)
|
1739001056NRG25290520240076984
|
29/05/2024
|
Mahesh
|
1739001056WL010344
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-056-001/349
(DHAMINI)
|
1739001056NRG25290520240076985
|
29/05/2024
|
Bhagvan singh
|
1739001056WL010344
|
Bhagvan singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-056-001/353
(DHAMINI)
|
1739001056NRG25290520240076987
|
29/05/2024
|
Sukho
|
1739001056WL010344
|
Sukho
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sukho
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-056-001/353-A
(DHAMINI)
|
1739001056NRG25290520240076988
|
29/05/2024
|
Rambeer
|
1739001056WL010344
|
Rambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-056-001/364
(DHAMINI)
|
1739001056NRG25290520240076989
|
29/05/2024
|
Vidya
|
1739001056WL010344
|
Vidya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-056-001/364-A
(DHAMINI)
|
1739001056NRG25290520240076990
|
29/05/2024
|
Monu
|
1739001056WL010344
|
Monu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJEYPUR
|
MP-39-001-056-001/365
(DHAMINI)
|
1739001056NRG25290520240076991
|
29/05/2024
|
Ashok
|
1739001056WL010344
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-056-001/365
(DHAMINI)
|
1739001056NRG25290520240076992
|
29/05/2024
|
Ashok
|
1739001056WL010344
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-056-001/384
(DHAMINI)
|
1739001056NRG25290520240075145
|
29/05/2024
|
Neeraj
|
1739001056WL010192
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-056-001/390-B
(DHAMINI)
|
1739001056NRG25290520240076857
|
29/05/2024
|
Surendra
|
1739001056WL010343
|
Surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-056-001/390-B
(DHAMINI)
|
1739001056NRG25290520240076858
|
29/05/2024
|
Surksha
|
1739001056WL010343
|
Surksha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-056-001/393
(DHAMINI)
|
1739001056NRG25290520240076859
|
29/05/2024
|
Aneeta
|
1739001056WL010343
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-056-001/394
(DHAMINI)
|
1739001056NRG25290520240076860
|
29/05/2024
|
Sateesh
|
1739001056WL010343
|
Sateesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-056-001/394
(DHAMINI)
|
1739001056NRG25290520240076861
|
29/05/2024
|
Seema
|
1739001056WL010343
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-056-001/395
(DHAMINI)
|
1739001056NRG25290520240075146
|
29/05/2024
|
Brajmohan
|
1739001056WL010192
|
Brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-056-001/395
(DHAMINI)
|
1739001056NRG25290520240075147
|
29/05/2024
|
Mitti
|
1739001056WL010192
|
Mitti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mitti
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-056-001/396
(DHAMINI)
|
1739001056NRG25290520240076993
|
29/05/2024
|
Hakim
|
1739001056WL010344
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-056-001/396-A
(DHAMINI)
|
1739001056NRG25290520240076995
|
29/05/2024
|
Deependra
|
1739001056WL010344
|
Deependra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-056-001/399-A
(DHAMINI)
|
1739001056NRG25290520240076996
|
29/05/2024
|
Shailendra
|
1739001056WL010344
|
Shailendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-056-001/4
(DHAMINI)
|
1739001056NRG25290520240076997
|
29/05/2024
|
Uimila
|
1739001056WL010344
|
Uimila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Uimila
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-056-001/40-C
(DHAMINI)
|
1739001056NRG25290520240076998
|
29/05/2024
|
Neeraj
|
1739001056WL010344
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-056-001/407-A
(DHAMINI)
|
1739001056NRG25290520240077000
|
29/05/2024
|
Sunena
|
1739001056WL010344
|
Sunena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sunena
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-056-001/409
(DHAMINI)
|
1739001056NRG25290520240077002
|
29/05/2024
|
Laxmi
|
1739001056WL010344
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-056-001/409
(DHAMINI)
|
1739001056NRG25290520240077001
|
29/05/2024
|
Sunil
|
1739001056WL010344
|
Sunil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-056-001/414-A
(DHAMINI)
|
1739001056NRG25290520240077006
|
29/05/2024
|
Ramesh
|
1739001056WL010344
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-056-001/416
(DHAMINI)
|
1739001056NRG25290520240077007
|
29/05/2024
|
Krapal
|
1739001056WL010344
|
Krapal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-056-001/418
(DHAMINI)
|
1739001056NRG25290520240077008
|
29/05/2024
|
Lokendra
|
1739001056WL010344
|
Lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-056-001/42
(DHAMINI)
|
1739001056NRG25290520240077010
|
29/05/2024
|
Ramkumar
|
1739001056WL010344
|
Ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-056-001/427
(DHAMINI)
|
1739001056NRG25290520240077013
|
29/05/2024
|
Soneram
|
1739001056WL010344
|
Soneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-056-001/427
(DHAMINI)
|
1739001056NRG25290520240077014
|
29/05/2024
|
uma
|
1739001056WL010344
|
uma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-056-001/438
(DHAMINI)
|
1739001056NRG25290520240077016
|
29/05/2024
|
sarita
|
1739001056WL010344
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-056-001/44
(DHAMINI)
|
1739001056NRG25290520240075148
|
29/05/2024
|
Kesar
|
1739001056WL010192
|
Kesar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-056-001/44-A
(DHAMINI)
|
1739001056NRG25290520240075149
|
29/05/2024
|
Ramdayal
|
1739001056WL010192
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-056-001/44-A
(DHAMINI)
|
1739001056NRG25290520240075150
|
29/05/2024
|
Rampati
|
1739001056WL010192
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-056-001/44-B
(DHAMINI)
|
1739001056NRG25290520240075151
|
29/05/2024
|
Naresh
|
1739001056WL010192
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-056-001/446
(DHAMINI)
|
1739001056NRG25290520240075152
|
29/05/2024
|
Seema
|
1739001056WL010192
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-056-001/447
(DHAMINI)
|
1739001056NRG25290520240075153
|
29/05/2024
|
Bhupendra
|
1739001056WL010192
|
Bhupendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-056-001/448-A
(DHAMINI)
|
1739001056NRG25290520240075157
|
29/05/2024
|
Pinki
|
1739001056WL010192
|
Pinki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-056-001/448-A
(DHAMINI)
|
1739001056NRG25290520240075156
|
29/05/2024
|
Sateesh Sharma
|
1739001056WL010192
|
Sateesh Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
SateeshSharma
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-056-001/45-A
(DHAMINI)
|
1739001056NRG25290520240075158
|
29/05/2024
|
Maheshwari
|
1739001056WL010192
|
Maheshwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-056-001/45-C
(DHAMINI)
|
1739001056NRG25290520240075160
|
29/05/2024
|
Arati
|
1739001056WL010192
|
Arati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-056-001/45-C
(DHAMINI)
|
1739001056NRG25290520240075159
|
29/05/2024
|
Kalla
|
1739001056WL010192
|
Kalla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BIJEYPUR
|
MP-39-001-056-001/450
(DHAMINI)
|
1739001056NRG25290520240075162
|
29/05/2024
|
Rambeer
|
1739001056WL010192
|
Rambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIJEYPUR
|
MP-39-001-056-001/455
(DHAMINI)
|
1739001056NRG25290520240075164
|
29/05/2024
|
Laxmi
|
1739001056WL010192
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-056-001/457-A
(DHAMINI)
|
1739001056NRG25290520240075165
|
29/05/2024
|
Mitti
|
1739001056WL010192
|
Mitti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-056-001/46
(DHAMINI)
|
1739001056NRG25290520240075166
|
29/05/2024
|
Ramcharan
|
1739001056WL010192
|
Ramcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIJEYPUR
|
MP-39-001-056-001/46-A
(DHAMINI)
|
1739001056NRG25290520240075167
|
29/05/2024
|
Ashok
|
1739001056WL010192
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-056-001/46-A
(DHAMINI)
|
1739001056NRG25290520240075168
|
29/05/2024
|
Manisha
|
1739001056WL010192
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-056-001/470
(DHAMINI)
|
1739001056NRG25290520240075173
|
29/05/2024
|
Ramesh
|
1739001056WL010192
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-056-001/470-A
(DHAMINI)
|
1739001056NRG25290520240075175
|
29/05/2024
|
Manisha
|
1739001056WL010192
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-056-001/470-A
(DHAMINI)
|
1739001056NRG25290520240075174
|
29/05/2024
|
Satendra
|
1739001056WL010192
|
Satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIJEYPUR
|
MP-39-001-056-001/472
(DHAMINI)
|
1739001056NRG25290520240075176
|
29/05/2024
|
Kallu
|
1739001056WL010192
|
Kallu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-056-001/476
(DHAMINI)
|
1739001056NRG25290520240075177
|
29/05/2024
|
Kamala
|
1739001056WL010192
|
Kamala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-056-001/476-B
(DHAMINI)
|
1739001056NRG25290520240075178
|
29/05/2024
|
Udaysingh
|
1739001056WL010192
|
Udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-056-001/477
(DHAMINI)
|
1739001056NRG25290520240075183
|
29/05/2024
|
Bimala
|
1739001056WL010192
|
Bimala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-056-001/477
(DHAMINI)
|
1739001056NRG25290520240075182
|
29/05/2024
|
Premsingh
|
1739001056WL010192
|
Premsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-056-001/48
(DHAMINI)
|
1739001056NRG25290520240075184
|
29/05/2024
|
Mathura
|
1739001056WL010192
|
Mathura
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-056-001/482
(DHAMINI)
|
1739001056NRG25290520240075185
|
29/05/2024
|
ramshri
|
1739001056WL010192
|
ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-056-001/498-A
(DHAMINI)
|
1739001056NRG25290520240075188
|
29/05/2024
|
Anil
|
1739001056WL010192
|
Anil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-056-001/498-A
(DHAMINI)
|
1739001056NRG25290520240075189
|
29/05/2024
|
Reena
|
1739001056WL010192
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-056-001/5-B
(DHAMINI)
|
1739001056NRG25290520240075191
|
29/05/2024
|
Dwarika
|
1739001056WL010192
|
Dwarika
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-056-001/51
(DHAMINI)
|
1739001056NRG25290520240075195
|
29/05/2024
|
shivcharan
|
1739001056WL010192
|
shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-056-001/51
(DHAMINI)
|
1739001056NRG25290520240075196
|
29/05/2024
|
Sono
|
1739001056WL010192
|
Sono
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sono
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-056-001/51-B
(DHAMINI)
|
1739001056NRG25290520240075198
|
29/05/2024
|
Krishna
|
1739001056WL010192
|
Krishna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-056-001/51-B
(DHAMINI)
|
1739001056NRG25290520240075197
|
29/05/2024
|
Raghuraj
|
1739001056WL010192
|
Raghuraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-056-001/527-C
(DHAMINI)
|
1739001056NRG25290520240075201
|
29/05/2024
|
Geeta
|
1739001056WL010192
|
Geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-056-001/528
(DHAMINI)
|
1739001056NRG25290520240075202
|
29/05/2024
|
Hukum Singh
|
1739001056WL010192
|
Hukum Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
HukumSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-056-001/528-A
(DHAMINI)
|
1739001056NRG25290520240075203
|
29/05/2024
|
Satendra
|
1739001056WL010192
|
Satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-056-001/53
(DHAMINI)
|
1739001056NRG25290520240075204
|
29/05/2024
|
Munesh
|
1739001056WL010192
|
Munesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-056-001/536
(DHAMINI)
|
1739001056NRG25290520240075206
|
29/05/2024
|
Bholendra Dhakar
|
1739001056WL010192
|
Bholendra Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
BholendraDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BIJEYPUR
|
MP-39-001-056-001/538
(DHAMINI)
|
1739001056NRG25290520240075207
|
29/05/2024
|
Deependra Prajapati
|
1739001056WL010192
|
Deependra Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
DeependraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJEYPUR
|
MP-39-001-056-001/539
(DHAMINI)
|
1739001056NRG25290520240075209
|
29/05/2024
|
Geeta
|
1739001056WL010192
|
Geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BIJEYPUR
|
MP-39-001-056-001/551
(DHAMINI)
|
1739001056NRG25290520240076868
|
29/05/2024
|
Sakuntala Kushawah
|
1739001056WL010343
|
Sakuntala Kushawah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
SakuntalaKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BIJEYPUR
|
MP-39-001-056-001/551
(DHAMINI)
|
1739001056NRG25290520240076867
|
29/05/2024
|
Sarwan
|
1739001056WL010343
|
Sarwan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-056-001/58
(DHAMINI)
|
1739001056NRG25290520240076870
|
29/05/2024
|
Hemraj
|
1739001056WL010343
|
Hemraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIJEYPUR
|
MP-39-001-056-001/58-A
(DHAMINI)
|
1739001056NRG25290520240076873
|
29/05/2024
|
Kausa
|
1739001056WL010343
|
Kausa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kausa
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-056-001/58-A
(DHAMINI)
|
1739001056NRG25290520240076872
|
29/05/2024
|
Sughan
|
1739001056WL010343
|
Sughan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sughan
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-056-001/58-B
(DHAMINI)
|
1739001056NRG25290520240076874
|
29/05/2024
|
Moharsingh
|
1739001056WL010343
|
Moharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-056-001/6
(DHAMINI)
|
1739001056NRG25290520240076877
|
29/05/2024
|
Kasturi
|
1739001056WL010343
|
Kasturi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BIJEYPUR
|
MP-39-001-056-001/6-A
(DHAMINI)
|
1739001056NRG25290520240076878
|
29/05/2024
|
Rajesh
|
1739001056WL010343
|
Rajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-056-001/63-B
(DHAMINI)
|
1739001056NRG25290520240076882
|
29/05/2024
|
Niroti
|
1739001056WL010343
|
Niroti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Niroti
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-056-001/63-B
(DHAMINI)
|
1739001056NRG25290520240076881
|
29/05/2024
|
udaysingh
|
1739001056WL010343
|
udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-056-001/64-A
(DHAMINI)
|
1739001056NRG25290520240076885
|
29/05/2024
|
Neeraj
|
1739001056WL010343
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-056-001/64-A
(DHAMINI)
|
1739001056NRG25290520240076884
|
29/05/2024
|
Shivsingh
|
1739001056WL010343
|
Shivsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-056-001/65
(DHAMINI)
|
1739001056NRG25290520240076886
|
29/05/2024
|
Singaram
|
1739001056WL010343
|
Singaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Singaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJEYPUR
|
MP-39-001-056-001/66-B
(DHAMINI)
|
1739001056NRG25290520240076888
|
29/05/2024
|
Sonu
|
1739001056WL010343
|
Sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-056-001/68
(DHAMINI)
|
1739001056NRG25290520240076890
|
29/05/2024
|
Omavati
|
1739001056WL010343
|
Omavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Omavati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-056-001/69
(DHAMINI)
|
1739001056NRG25290520240076891
|
29/05/2024
|
Ramvati
|
1739001056WL010343
|
Ramvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-056-001/69-A
(DHAMINI)
|
1739001056NRG25290520240076892
|
29/05/2024
|
Rashmi
|
1739001056WL010343
|
Rashmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-056-001/69-B
(DHAMINI)
|
1739001056NRG25290520240076894
|
29/05/2024
|
Aneeta
|
1739001056WL010343
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-056-001/69-B
(DHAMINI)
|
1739001056NRG25290520240076893
|
29/05/2024
|
Dhupsingh
|
1739001056WL010343
|
Dhupsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-056-001/71-B
(DHAMINI)
|
1739001056NRG25290520240076896
|
29/05/2024
|
Kavita Dhakar
|
1739001056WL010343
|
Kavita Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
KavitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-056-001/71-B
(DHAMINI)
|
1739001056NRG25290520240076895
|
29/05/2024
|
Vijaysingh
|
1739001056WL010343
|
Vijaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-056-001/71-C
(DHAMINI)
|
1739001056NRG25290520240076897
|
29/05/2024
|
Ghamandi
|
1739001056WL010343
|
Ghamandi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ghamandi
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-056-001/72-A
(DHAMINI)
|
1739001056NRG25290520240076899
|
29/05/2024
|
Dasarath
|
1739001056WL010343
|
Dasarath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Dasarath
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-056-001/72-A
(DHAMINI)
|
1739001056NRG25290520240076900
|
29/05/2024
|
Lachho
|
1739001056WL010343
|
Lachho
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Lachho
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-056-001/74-A
(DHAMINI)
|
1739001056NRG25290520240076901
|
29/05/2024
|
Ramsingh
|
1739001056WL010343
|
Ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BIJEYPUR
|
MP-39-001-056-001/77-A
(DHAMINI)
|
1739001056NRG25290520240076902
|
29/05/2024
|
Bijendra
|
1739001056WL010343
|
Bijendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-056-001/78-A
(DHAMINI)
|
1739001056NRG25290520240076903
|
29/05/2024
|
Kaliyan
|
1739001056WL010343
|
Kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-056-001/78-C
(DHAMINI)
|
1739001056NRG25290520240076905
|
29/05/2024
|
Banti
|
1739001056WL010343
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-056-001/80
(DHAMINI)
|
1739001056NRG25290520240076907
|
29/05/2024
|
Laxmi
|
1739001056WL010343
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-056-001/80
(DHAMINI)
|
1739001056NRG25290520240076906
|
29/05/2024
|
Rambhajan
|
1739001056WL010343
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-056-001/82-A
(DHAMINI)
|
1739001056NRG25290520240076908
|
29/05/2024
|
Saroj
|
1739001056WL010343
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJEYPUR
|
MP-39-001-056-001/88
(DHAMINI)
|
1739001056NRG25290520240076910
|
29/05/2024
|
Kamala
|
1739001056WL010343
|
Kamala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-056-001/88-A
(DHAMINI)
|
1739001056NRG25290520240076911
|
29/05/2024
|
Kaliyan
|
1739001056WL010343
|
Kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-056-001/9
(DHAMINI)
|
1739001056NRG25290520240076913
|
29/05/2024
|
KAMLESH
|
1739001056WL010343
|
KAMLESH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-056-001/9
(DHAMINI)
|
1739001056NRG25290520240076912
|
29/05/2024
|
Laxminarayan
|
1739001056WL010343
|
Laxminarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-056-001/97
(DHAMINI)
|
1739001056NRG25290520240076921
|
29/05/2024
|
Prahlad
|
1739001056WL010343
|
Prahlad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-056-001/97-A
(DHAMINI)
|
1739001056NRG25290520240076922
|
29/05/2024
|
Ramvaran
|
1739001056WL010343
|
Ramvaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-056-001/97-A
(DHAMINI)
|
1739001056NRG25290520240076923
|
29/05/2024
|
Uramila
|
1739001056WL010343
|
Uramila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Uramila
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-056-001/98
(DHAMINI)
|
1739001056NRG25290520240076924
|
29/05/2024
|
Kausa Rawat
|
1739001056WL010343
|
Kausa Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
KausaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIJEYPUR
|
MP-39-001-056-001/98-C
(DHAMINI)
|
1739001056NRG25290520240076927
|
29/05/2024
|
Bhole
|
1739001056WL010343
|
Bhole
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bhole
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-056-001/99-D
(DHAMINI)
|
1739001056NRG25290520240076933
|
29/05/2024
|
Kamlesh
|
1739001056WL010343
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249318
|
249318
|
|
|
|
|
|
|
|
|
242
|
BIJEYPUR
|
MP-39-001-056-001/552
(DHAMINI)
|
1739001056NRG25290520240076869
|
29/05/2024
|
Ankesh Dhakar
|
1739001056WL010343
|
Ankesh Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
AnkeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJEYPUR
|
MP-39-001-056-001/98-C
(DHAMINI)
|
1739001056NRG25290520240076928
|
29/05/2024
|
Ramkanya
|
1739001056WL010343
|
Ramkanya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
244
|
BIJEYPUR
|
MP-39-001-056-001/42
(DHAMINI)
|
1739001056NRG25290520240077011
|
29/05/2024
|
Lalita
|
1739001056WL010344
|
Lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
245
|
BIJEYPUR
|
MP-39-001-056-001/216-A
(DHAMINI)
|
1739001056NRG25290520240076965
|
29/05/2024
|
Bheemsen
|
1739001056WL010344
|
Bheemsen
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
Bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIJEYPUR
|
MP-39-001-056-001/438
(DHAMINI)
|
1739001056NRG25290520240077015
|
29/05/2024
|
Durgesh Dhakar
|
1739001056WL010344
|
Durgesh Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
DurgeshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BIJEYPUR
|
MP-39-001-056-001/53
(DHAMINI)
|
1739001056NRG25290520240075205
|
29/05/2024
|
Meera Dhakar
|
1739001056WL010192
|
Meera Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800553
|
|
MeeraDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360126
|
360126
|
|
|
|
|
|
|
|