|
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-39-001-043-001/400
(BICHPURI)
|
1739001043NRG24180120240508656
|
18/01/2024
|
Rampratap
|
1739001043WL054883
|
Rampratap
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-043-001/140-A
(BICHPURI)
|
1739001043NRG24180120240508684
|
18/01/2024
|
Hariom
|
1739001043WL054884
|
Hariom
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/210-D
(BICHPURI)
|
1739001043NRG24180120240508645
|
18/01/2024
|
Jandel shakya
|
1739001043WL054883
|
Jandel shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Jandelshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-001/215
(BICHPURI)
|
1739001043NRG24180120240508688
|
18/01/2024
|
papita shaky
|
1739001043WL054884
|
papita shaky
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
papitashaky
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/220-C
(BICHPURI)
|
1739001043NRG24180120240508689
|
18/01/2024
|
Sanja shakya
|
1739001043WL054884
|
Sanja shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Sanjashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-001/250-B
(BICHPURI)
|
1739001043NRG24180120240508691
|
18/01/2024
|
jitendr
|
1739001043WL054884
|
jitendr
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-001/255
(BICHPURI)
|
1739001043NRG24180120240508692
|
18/01/2024
|
kaliyan
|
1739001043WL054884
|
kaliyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
kaliyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-001/352
(BICHPURI)
|
1739001043NRG24180120240508695
|
18/01/2024
|
Laxmi Shakya
|
1739001043WL054884
|
Laxmi Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
LaxmiShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJEYPUR
|
MP-39-001-043-001/353
(BICHPURI)
|
1739001043NRG24180120240508696
|
18/01/2024
|
sonu
|
1739001043WL054884
|
sonu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-043-001/37-B
(BICHPURI)
|
1739001043NRG24180120240508651
|
18/01/2024
|
Pawan kushwah
|
1739001043WL054883
|
Pawan kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Pawankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-043-001/37-D
(BICHPURI)
|
1739001043NRG24180120240508652
|
18/01/2024
|
Banti kushwah
|
1739001043WL054883
|
Banti kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Bantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-043-001/403-C
(BICHPURI)
|
1739001043NRG24180120240508657
|
18/01/2024
|
shelendr karan
|
1739001043WL054883
|
shelendr karan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
shelendrkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-043-001/404-D
(BICHPURI)
|
1739001043NRG24180120240508658
|
18/01/2024
|
Rukhasana bano
|
1739001043WL054883
|
Rukhasana bano
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Rukhasanabano
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-043-001/407-B
(BICHPURI)
|
1739001043NRG24180120240508698
|
18/01/2024
|
Darshanlal
|
1739001043WL054884
|
Darshanlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Darshanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-043-001/408-D
(BICHPURI)
|
1739001043NRG24180120240508700
|
18/01/2024
|
tiRahul prajapa
|
1739001043WL054884
|
tiRahul prajapa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
tiRahulprajapa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-043-001/428
(BICHPURI)
|
1739001043NRG24180120240508663
|
18/01/2024
|
siyaram shakya
|
1739001043WL054883
|
siyaram shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
siyaramshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-043-001/68
(BICHPURI)
|
1739001043NRG24180120240508666
|
18/01/2024
|
Ramdei
|
1739001043WL054883
|
Ramdei
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-043-001/84-C
(BICHPURI)
|
1739001043NRG24180120240508704
|
18/01/2024
|
Rina Rajak
|
1739001043WL054884
|
Rina Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
RinaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-043-001/86-A
(BICHPURI)
|
1739001043NRG24180120240508672
|
18/01/2024
|
Mahesh
|
1739001043WL054883
|
Mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-043-001/86-C
(BICHPURI)
|
1739001043NRG24180120240508673
|
18/01/2024
|
kaliyan
|
1739001043WL054883
|
kaliyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-043-001/90-C
(BICHPURI)
|
1739001043NRG24180120240508675
|
18/01/2024
|
jasrath
|
1739001043WL054883
|
jasrath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-043-001/411
(BICHPURI)
|
1739001043NRG24180120240508661
|
18/01/2024
|
Madhau singh kushwah
|
1739001043WL054883
|
Madhau singh kushwah
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Madhausinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-043-001/90-B
(BICHPURI)
|
1739001043NRG24180120240508674
|
18/01/2024
|
Ramlakhan
|
1739001043WL054883
|
Ramlakhan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-043-001/100
(BICHPURI)
|
1739001043NRG24180120240508641
|
18/01/2024
|
Munesh
|
1739001043WL054883
|
Munesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742704816
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-043-001/112
(BICHPURI)
|
1739001043NRG24180120240508682
|
18/01/2024
|
Karan Singh Jatav
|
1739001043WL054884
|
Karan Singh Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
KaranSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-043-001/121
(BICHPURI)
|
1739001043NRG24180120240508642
|
18/01/2024
|
rajbahadur
|
1739001043WL054883
|
rajbahadur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
rajbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-043-001/158-C
(BICHPURI)
|
1739001043NRG24180120240508685
|
18/01/2024
|
Ravi jatab
|
1739001043WL054884
|
Ravi jatab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Ravijatab
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-043-001/180-A
(BICHPURI)
|
1739001043NRG24180120240508643
|
18/01/2024
|
kailshee
|
1739001043WL054883
|
kailshee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
kailshee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIJEYPUR
|
MP-39-001-043-001/191
(BICHPURI)
|
1739001043NRG24180120240508686
|
18/01/2024
|
Soneram
|
1739001043WL054884
|
Soneram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-043-001/202-A
(BICHPURI)
|
1739001043NRG24180120240508687
|
18/01/2024
|
renu
|
1739001043WL054884
|
renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-043-001/210-C
(BICHPURI)
|
1739001043NRG24180120240508644
|
18/01/2024
|
Usha shakya
|
1739001043WL054883
|
Usha shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Ushashakya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-043-001/244
(BICHPURI)
|
1739001043NRG24180120240508690
|
18/01/2024
|
beera
|
1739001043WL054884
|
beera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
beera
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-043-001/25-B
(BICHPURI)
|
1739001043NRG24180120240508646
|
18/01/2024
|
haveev
|
1739001043WL054883
|
haveev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
haveev
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-043-001/27-C
(BICHPURI)
|
1739001043NRG24180120240508647
|
18/01/2024
|
insar khan
|
1739001043WL054883
|
insar khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
insarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIJEYPUR
|
MP-39-001-043-001/270
(BICHPURI)
|
1739001043NRG24180120240508693
|
18/01/2024
|
Omprakash
|
1739001043WL054884
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-043-001/282
(BICHPURI)
|
1739001043NRG24180120240508694
|
18/01/2024
|
kedar
|
1739001043WL054884
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-043-001/29
(BICHPURI)
|
1739001043NRG24180120240508648
|
18/01/2024
|
manphul
|
1739001043WL054883
|
manphul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
manphul
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-043-001/29-A
(BICHPURI)
|
1739001043NRG24180120240508649
|
18/01/2024
|
Sahadev
|
1739001043WL054883
|
Sahadev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Sahadev
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-043-001/297
(BICHPURI)
|
1739001043NRG24180120240508650
|
18/01/2024
|
Bharosi kushwah
|
1739001043WL054883
|
Bharosi kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Bharosikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-043-001/398-A
(BICHPURI)
|
1739001043NRG24180120240508653
|
18/01/2024
|
rajveer
|
1739001043WL054883
|
rajveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-043-001/399-B
(BICHPURI)
|
1739001043NRG24180120240508654
|
18/01/2024
|
kamlesh kushwah
|
1739001043WL054883
|
kamlesh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
kamleshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BIJEYPUR
|
MP-39-001-043-001/4
(BICHPURI)
|
1739001043NRG24180120240508655
|
18/01/2024
|
sures
|
1739001043WL054883
|
sures
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-043-001/405
(BICHPURI)
|
1739001043NRG24180120240508659
|
18/01/2024
|
ramnivas prajapati
|
1739001043WL054883
|
ramnivas prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
ramnivasprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-043-001/407
(BICHPURI)
|
1739001043NRG24180120240508697
|
18/01/2024
|
Kedar shakya
|
1739001043WL054884
|
Kedar shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Kedarshakya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-043-001/407-D
(BICHPURI)
|
1739001043NRG24180120240508660
|
18/01/2024
|
Hemant Dhakar
|
1739001043WL054883
|
Hemant Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
HemantDhakar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-043-001/408-B
(BICHPURI)
|
1739001043NRG24180120240508699
|
18/01/2024
|
Gyanendra shakya
|
1739001043WL054884
|
Gyanendra shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Gyanendrashakya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-043-001/424
(BICHPURI)
|
1739001043NRG24180120240508662
|
18/01/2024
|
sahdev kushwah
|
1739001043WL054883
|
sahdev kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
sahdevkushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-043-001/428
(BICHPURI)
|
1739001043NRG24180120240508664
|
18/01/2024
|
Meeradevi Shakya
|
1739001043WL054883
|
Meeradevi Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
MeeradeviShakya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-043-001/53-B
(BICHPURI)
|
1739001043NRG24180120240508665
|
18/01/2024
|
Kusum Shakya
|
1739001043WL054883
|
Kusum Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
KusumShakya
|
BANK OF BARODA(606985)
|
|
50
|
BIJEYPUR
|
MP-39-001-043-001/53-D
(BICHPURI)
|
1739001043NRG24180120240508702
|
18/01/2024
|
plasi shakya
|
1739001043WL054884
|
plasi shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
plasishakya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-043-001/53-D
(BICHPURI)
|
1739001043NRG24180120240508703
|
18/01/2024
|
sheela shakya
|
1739001043WL054884
|
sheela shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
sheelashakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BIJEYPUR
|
MP-39-001-043-001/7
(BICHPURI)
|
1739001043NRG24180120240508667
|
18/01/2024
|
Siyaram
|
1739001043WL054883
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-043-001/7-D
(BICHPURI)
|
1739001043NRG24180120240508668
|
18/01/2024
|
rajesh
|
1739001043WL054883
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-043-001/71-A
(BICHPURI)
|
1739001043NRG24180120240508670
|
18/01/2024
|
Banarasi
|
1739001043WL054883
|
Banarasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Banarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-043-001/84-A
(BICHPURI)
|
1739001043NRG24180120240508671
|
18/01/2024
|
raju
|
1739001043WL054883
|
raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-043-001/92
(BICHPURI)
|
1739001043NRG24180120240508676
|
18/01/2024
|
jalim
|
1739001043WL054883
|
jalim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-043-001/92-B
(BICHPURI)
|
1739001043NRG24180120240508677
|
18/01/2024
|
shivsingh
|
1739001043WL054883
|
shivsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-043-001/93-B
(BICHPURI)
|
1739001043NRG24180120240508678
|
18/01/2024
|
atarsingh
|
1739001043WL054883
|
atarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-043-001/94-B
(BICHPURI)
|
1739001043NRG24180120240508679
|
18/01/2024
|
johari dhakar
|
1739001043WL054883
|
johari dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
joharidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-043-001/95-A
(BICHPURI)
|
1739001043NRG24180120240508680
|
18/01/2024
|
Suneeta kushwah
|
1739001043WL054883
|
Suneeta kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Suneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-043-001/95-B
(BICHPURI)
|
1739001043NRG24180120240508681
|
18/01/2024
|
Dipendra kushwah
|
1739001043WL054883
|
Dipendra kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Dipendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-043-001/118-C
(BICHPURI)
|
1739001043NRG24180120240508683
|
18/01/2024
|
deepak shakya
|
1739001043WL054884
|
deepak shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
deepakshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-043-001/427
(BICHPURI)
|
1739001043NRG24180120240508701
|
18/01/2024
|
Samant shakya
|
1739001043WL054884
|
Samant shakya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
Samantshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-043-001/70-C
(BICHPURI)
|
1739001043NRG24180120240508669
|
18/01/2024
|
Urmila Rathor
|
1739001043WL054883
|
Urmila Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742704816
|
|
UrmilaRathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|