|
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-39-001-032-001/12-A
(UPCHA)
|
1739001032NRG24230220240541982
|
23/02/2024
|
Giraja
|
1739001032WL058819
|
Giraja
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/12-C
(UPCHA)
|
1739001032NRG24230220240541983
|
23/02/2024
|
Pavan
|
1739001032WL058819
|
Pavan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/12-C
(UPCHA)
|
1739001032NRG24230220240541984
|
23/02/2024
|
reena
|
1739001032WL058819
|
reena
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-032-001/150
(UPCHA)
|
1739001032NRG24230220240541957
|
23/02/2024
|
Shasina
|
1739001032WL058818
|
Shasina
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Shasina
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/159
(UPCHA)
|
1739001032NRG24230220240541959
|
23/02/2024
|
Suresh
|
1739001032WL058818
|
Suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/161-B
(UPCHA)
|
1739001032NRG24230220240542546
|
23/02/2024
|
Amarsingh
|
1739001032WL058831
|
Amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/187
(UPCHA)
|
1739001032NRG24230220240541986
|
23/02/2024
|
Ramjilal
|
1739001032WL058819
|
Ramjilal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24230220240542194
|
23/02/2024
|
Laxmi
|
1739001032WL058825
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/192-C
(UPCHA)
|
1739001032NRG24230220240542030
|
23/02/2024
|
RAGHUraj
|
1739001032WL058822
|
RAGHUraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
RAGHUraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/210-A
(UPCHA)
|
1739001032NRG24230220240542195
|
23/02/2024
|
Ramsingh
|
1739001032WL058825
|
Ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/234-C
(UPCHA)
|
1739001032NRG24230220240541992
|
23/02/2024
|
Kehari singh
|
1739001032WL058819
|
Kehari singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Keharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/254-C
(UPCHA)
|
1739001032NRG24230220240542361
|
23/02/2024
|
Dayaram
|
1739001032WL058828
|
Dayaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/280-B
(UPCHA)
|
1739001032NRG24230220240541975
|
23/02/2024
|
Devsingh
|
1739001032WL058818
|
Devsingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/303-A
(UPCHA)
|
1739001032NRG24230220240542036
|
23/02/2024
|
BHARAT
|
1739001032WL058822
|
BHARAT
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/335-B
(UPCHA)
|
1739001032NRG24230220240542042
|
23/02/2024
|
Kamala
|
1739001032WL058822
|
Kamala
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/380
(UPCHA)
|
1739001032NRG24230220240542366
|
23/02/2024
|
Poonam Kushwah
|
1739001032WL058828
|
Poonam Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
PoonamKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/413
(UPCHA)
|
1739001032NRG24230220240542198
|
23/02/2024
|
puspraj
|
1739001032WL058825
|
puspraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/490-C
(UPCHA)
|
1739001032NRG24230220240542547
|
23/02/2024
|
Hoshiyar Singh Jatav
|
1739001032WL058831
|
Hoshiyar Singh Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
HoshiyarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/516
(UPCHA)
|
1739001032NRG24230220240541978
|
23/02/2024
|
Rajkumar Kushawah
|
1739001032WL058818
|
Rajkumar Kushawah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301633817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/56
(UPCHA)
|
1739001032NRG24230220240542203
|
23/02/2024
|
khairi
|
1739001032WL058825
|
khairi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
khairi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/56
(UPCHA)
|
1739001032NRG24230220240542204
|
23/02/2024
|
mangali
|
1739001032WL058825
|
mangali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
mangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-032-001/109-A
(UPCHA)
|
1739001032NRG24230220240542029
|
23/02/2024
|
Bhupsingh
|
1739001032WL058822
|
Bhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-032-001/11
(UPCHA)
|
1739001032NRG24230220240541980
|
23/02/2024
|
Banavari
|
1739001032WL058819
|
Banavari
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Banavari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-032-001/11-A
(UPCHA)
|
1739001032NRG24230220240541981
|
23/02/2024
|
moharsingh
|
1739001032WL058819
|
moharsingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-032-001/114
(UPCHA)
|
1739001032NRG24230220240541955
|
23/02/2024
|
Nekaram
|
1739001032WL058818
|
Nekaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Nekaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-032-001/14-B
(UPCHA)
|
1739001032NRG24230220240542191
|
23/02/2024
|
Janved
|
1739001032WL058825
|
Janved
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-032-001/157
(UPCHA)
|
1739001032NRG24230220240541958
|
23/02/2024
|
Rampati
|
1739001032WL058818
|
Rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-032-001/16-A
(UPCHA)
|
1739001032NRG24230220240541985
|
23/02/2024
|
Matadeen
|
1739001032WL058819
|
Matadeen
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-032-001/160
(UPCHA)
|
1739001032NRG24230220240541960
|
23/02/2024
|
Ratiram
|
1739001032WL058818
|
Ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/175
(UPCHA)
|
1739001032NRG24230220240541961
|
23/02/2024
|
Narayan
|
1739001032WL058818
|
Narayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/180-A
(UPCHA)
|
1739001032NRG24230220240542192
|
23/02/2024
|
SHREE niwas
|
1739001032WL058825
|
SHREE niwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
SHREEniwas
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24230220240542193
|
23/02/2024
|
Ramlakhan
|
1739001032WL058825
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/193
(UPCHA)
|
1739001032NRG24230220240541965
|
23/02/2024
|
Prayag
|
1739001032WL058818
|
Prayag
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Prayag
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/200-A
(UPCHA)
|
1739001032NRG24230220240541987
|
23/02/2024
|
Seema
|
1739001032WL058819
|
Seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/21-A
(UPCHA)
|
1739001032NRG24230220240541988
|
23/02/2024
|
Vinod
|
1739001032WL058819
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/220
(UPCHA)
|
1739001032NRG24230220240542031
|
23/02/2024
|
Shreepati
|
1739001032WL058822
|
Shreepati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Shreepati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/224
(UPCHA)
|
1739001032NRG24230220240542196
|
23/02/2024
|
badami
|
1739001032WL058825
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-032-001/225
(UPCHA)
|
1739001032NRG24230220240541967
|
23/02/2024
|
Dhanbanti
|
1739001032WL058818
|
Dhanbanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-032-001/225
(UPCHA)
|
1739001032NRG24230220240541966
|
23/02/2024
|
Harivilas
|
1739001032WL058818
|
Harivilas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Harivilas
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-032-001/226-A
(UPCHA)
|
1739001032NRG24230220240541968
|
23/02/2024
|
Kuldeep
|
1739001032WL058818
|
Kuldeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-032-001/234
(UPCHA)
|
1739001032NRG24230220240541990
|
23/02/2024
|
Kastoori
|
1739001032WL058819
|
Kastoori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-032-001/234-B
(UPCHA)
|
1739001032NRG24230220240541991
|
23/02/2024
|
Nireesingh
|
1739001032WL058819
|
Nireesingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Nireesingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-032-001/245-B
(UPCHA)
|
1739001032NRG24230220240541969
|
23/02/2024
|
Vinod
|
1739001032WL058818
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-032-001/254
(UPCHA)
|
1739001032NRG24230220240542360
|
23/02/2024
|
Mattu
|
1739001032WL058828
|
Mattu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Mattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-032-001/254-C
(UPCHA)
|
1739001032NRG24230220240542362
|
23/02/2024
|
Laxmi
|
1739001032WL058828
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-032-001/256
(UPCHA)
|
1739001032NRG24230220240542032
|
23/02/2024
|
Siyaram
|
1739001032WL058822
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-032-001/259-B
(UPCHA)
|
1739001032NRG24230220240542363
|
23/02/2024
|
dharvendar
|
1739001032WL058828
|
dharvendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
dharvendar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-032-001/26
(UPCHA)
|
1739001032NRG24230220240541970
|
23/02/2024
|
mathura
|
1739001032WL058818
|
mathura
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-032-001/26-A
(UPCHA)
|
1739001032NRG24230220240541971
|
23/02/2024
|
Bharat
|
1739001032WL058818
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-032-001/262-B
(UPCHA)
|
1739001032NRG24230220240542033
|
23/02/2024
|
Radheshyam
|
1739001032WL058822
|
Radheshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJEYPUR
|
MP-39-001-032-001/263
(UPCHA)
|
1739001032NRG24230220240542364
|
23/02/2024
|
Jagadish
|
1739001032WL058828
|
Jagadish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Jagadish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
52
|
BIJEYPUR
|
MP-39-001-032-001/264-B
(UPCHA)
|
1739001032NRG24230220240542034
|
23/02/2024
|
Roopi
|
1739001032WL058822
|
Roopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Roopi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-032-001/269
(UPCHA)
|
1739001032NRG24230220240542365
|
23/02/2024
|
Sundarlal
|
1739001032WL058828
|
Sundarlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-032-001/279
(UPCHA)
|
1739001032NRG24230220240541973
|
23/02/2024
|
Anita
|
1739001032WL058818
|
Anita
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-032-001/280
(UPCHA)
|
1739001032NRG24230220240541974
|
23/02/2024
|
Jasavant
|
1739001032WL058818
|
Jasavant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Jasavant
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-032-001/294
(UPCHA)
|
1739001032NRG24230220240541976
|
23/02/2024
|
Jalim
|
1739001032WL058818
|
Jalim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-032-001/303
(UPCHA)
|
1739001032NRG24230220240542035
|
23/02/2024
|
rampti
|
1739001032WL058822
|
rampti
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
rampti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-032-001/311-A
(UPCHA)
|
1739001032NRG24230220240541993
|
23/02/2024
|
Maneesha
|
1739001032WL058819
|
Maneesha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-032-001/312
(UPCHA)
|
1739001032NRG24230220240542037
|
23/02/2024
|
Jagaram
|
1739001032WL058822
|
Jagaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Jagaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-032-001/327
(UPCHA)
|
1739001032NRG24230220240542038
|
23/02/2024
|
Ramniwas
|
1739001032WL058822
|
Ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-032-001/332-A
(UPCHA)
|
1739001032NRG24230220240542040
|
23/02/2024
|
Udal
|
1739001032WL058822
|
Udal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-032-001/382
(UPCHA)
|
1739001032NRG24230220240541994
|
23/02/2024
|
ragubeer
|
1739001032WL058819
|
ragubeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-032-001/406
(UPCHA)
|
1739001032NRG24230220240542197
|
23/02/2024
|
suraj
|
1739001032WL058825
|
suraj
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-032-001/415
(UPCHA)
|
1739001032NRG24230220240542199
|
23/02/2024
|
darshan
|
1739001032WL058825
|
darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-032-001/418
(UPCHA)
|
1739001032NRG24230220240541995
|
23/02/2024
|
varsha
|
1739001032WL058819
|
varsha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-032-001/441
(UPCHA)
|
1739001032NRG24230220240542367
|
23/02/2024
|
Laxman
|
1739001032WL058828
|
Laxman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-032-001/441
(UPCHA)
|
1739001032NRG24230220240542368
|
23/02/2024
|
Shrda
|
1739001032WL058828
|
Shrda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Shrda
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-032-001/446
(UPCHA)
|
1739001032NRG24230220240542369
|
23/02/2024
|
ramveer kusheah
|
1739001032WL058828
|
ramveer kusheah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
ramveerkusheah
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-032-001/502
(UPCHA)
|
1739001032NRG24230220240541996
|
23/02/2024
|
Shivraj kuwhwah
|
1739001032WL058819
|
Shivraj kuwhwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Shivrajkuwhwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-032-001/55
(UPCHA)
|
1739001032NRG24230220240542201
|
23/02/2024
|
Kiroi
|
1739001032WL058825
|
Kiroi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Kiroi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-032-001/73
(UPCHA)
|
1739001032NRG24230220240541979
|
23/02/2024
|
Geeta
|
1739001032WL058818
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-032-001/74-A
(UPCHA)
|
1739001032NRG24230220240542548
|
23/02/2024
|
Rekha
|
1739001032WL058831
|
Rekha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-032-001/79
(UPCHA)
|
1739001032NRG24230220240542206
|
23/02/2024
|
Surendra
|
1739001032WL058825
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-032-001/88
(UPCHA)
|
1739001032NRG24230220240542207
|
23/02/2024
|
Mahesh
|
1739001032WL058825
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-032-001/89
(UPCHA)
|
1739001032NRG24230220240542549
|
23/02/2024
|
Ramswaroop
|
1739001032WL058831
|
Ramswaroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-032-001/9-C
(UPCHA)
|
1739001032NRG24230220240542210
|
23/02/2024
|
Amarsingh
|
1739001032WL058825
|
Amarsingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633817
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJEYPUR
|
MP-39-001-032-001/9-D
(UPCHA)
|
1739001032NRG24230220240542211
|
23/02/2024
|
Sahdev
|
1739001032WL058825
|
Sahdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-032-001/95-A
(UPCHA)
|
1739001032NRG24230220240542550
|
23/02/2024
|
Avatarsingh
|
1739001032WL058831
|
Avatarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-032-001/98-A
(UPCHA)
|
1739001032NRG24230220240542551
|
23/02/2024
|
Saroj
|
1739001032WL058831
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
80
|
BIJEYPUR
|
MP-39-001-032-001/13-A
(UPCHA)
|
1739001032NRG24230220240541956
|
23/02/2024
|
Bakeel
|
1739001032WL058818
|
Bakeel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Bakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-032-001/399
(UPCHA)
|
1739001032NRG24230220240542043
|
23/02/2024
|
Harisingh
|
1739001032WL058822
|
Harisingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633817
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-032-001/55-A
(UPCHA)
|
1739001032NRG24230220240542202
|
23/02/2024
|
Arvendra
|
1739001032WL058825
|
Arvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Arvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-032-001/416
(UPCHA)
|
1739001032NRG24230220240541977
|
23/02/2024
|
sanjeev jatav
|
1739001032WL058818
|
sanjeev jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
sanjeevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-032-001/456
(UPCHA)
|
1739001032NRG24230220240542200
|
23/02/2024
|
sudama gurajr
|
1739001032WL058825
|
sudama gurajr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633817
|
|
sudamagurajr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-032-001/175-A
(UPCHA)
|
1739001032NRG24230220240541962
|
23/02/2024
|
urmila
|
1739001032WL058818
|
urmila
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-032-001/177
(UPCHA)
|
1739001032NRG24230220240541963
|
23/02/2024
|
hakim
|
1739001032WL058818
|
hakim
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-032-001/177
(UPCHA)
|
1739001032NRG24230220240541964
|
23/02/2024
|
ramdulari
|
1739001032WL058818
|
ramdulari
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJEYPUR
|
MP-39-001-032-001/210
(UPCHA)
|
1739001032NRG24230220240541989
|
23/02/2024
|
Omwati
|
1739001032WL058819
|
Omwati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-032-001/279
(UPCHA)
|
1739001032NRG24230220240541972
|
23/02/2024
|
Harivilas
|
1739001032WL058818
|
Harivilas
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Harivilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-032-001/329
(UPCHA)
|
1739001032NRG24230220240542039
|
23/02/2024
|
banti
|
1739001032WL058822
|
banti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-032-001/333
(UPCHA)
|
1739001032NRG24230220240542041
|
23/02/2024
|
Shivcharan
|
1739001032WL058822
|
Shivcharan
|
00697
|
BKID0MG9068
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-032-001/77
(UPCHA)
|
1739001032NRG24230220240542205
|
23/02/2024
|
Ramcharan
|
1739001032WL058825
|
Ramcharan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633817
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-032-001/9
(UPCHA)
|
1739001032NRG24230220240542208
|
23/02/2024
|
mangi lal
|
1739001032WL058825
|
mangi lal
|
00697
|
BKID0MG9068
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-032-001/9-B
(UPCHA)
|
1739001032NRG24230220240542209
|
23/02/2024
|
Rajendra
|
1739001032WL058825
|
Rajendra
|
00697
|
BKID0MG9068
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633817
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|