|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-036-002/4
(DAUDPUR)
|
1739001036NRG24230220240542593
|
23/02/2024
|
ramo
|
1739001036WL058838
|
ramo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/46-A
(DAUDPUR)
|
1739001036NRG24230220240542553
|
23/02/2024
|
udaysing
|
1739001036WL058832
|
udaysing
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
udaysing
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-003/177-C
(DAUDPUR)
|
1739001036NRG24230220240542601
|
23/02/2024
|
Saroj gurjar
|
1739001036WL058838
|
Saroj gurjar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
Sarojgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-003/188
(DAUDPUR)
|
1739001036NRG24230220240542554
|
23/02/2024
|
horilal
|
1739001036WL058832
|
horilal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-003/222-A
(DAUDPUR)
|
1739001036NRG24230220240542571
|
23/02/2024
|
rama
|
1739001036WL058833
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/429-A
(DAUDPUR)
|
1739001036NRG24230220240542558
|
23/02/2024
|
Reva Adiwasi
|
1739001036WL058832
|
Reva Adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
RevaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/43-B
(DAUDPUR)
|
1739001036NRG24230220240542025
|
23/02/2024
|
pooran
|
1739001036WL058821
|
pooran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/66-A
(DAUDPUR)
|
1739001036NRG24230220240542603
|
23/02/2024
|
sukes kusum
|
1739001036WL058838
|
sukes kusum
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
sukeskusum
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/71-B
(DAUDPUR)
|
1739001036NRG24230220240542565
|
23/02/2024
|
sanjay
|
1739001036WL058832
|
sanjay
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-036-002/1
(DAUDPUR)
|
1739001036NRG24230220240541997
|
23/02/2024
|
munes
|
1739001036WL058820
|
munes
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
munes
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-002/1-B
(DAUDPUR)
|
1739001036NRG24230220240541998
|
23/02/2024
|
mahesh
|
1739001036WL058820
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-002/14-A
(DAUDPUR)
|
1739001036NRG24230220240542591
|
23/02/2024
|
Manisha
|
1739001036WL058838
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-002/14-A
(DAUDPUR)
|
1739001036NRG24230220240542590
|
23/02/2024
|
Shrikant
|
1739001036WL058838
|
Shrikant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-002/16-A
(DAUDPUR)
|
1739001036NRG24230220240541999
|
23/02/2024
|
RAMBARAN
|
1739001036WL058820
|
RAMBARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-002/19
(DAUDPUR)
|
1739001036NRG24230220240542011
|
23/02/2024
|
Horilal
|
1739001036WL058821
|
Horilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-002/19-A
(DAUDPUR)
|
1739001036NRG24230220240542012
|
23/02/2024
|
JETENDAR
|
1739001036WL058821
|
JETENDAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
JETENDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-002/19-C
(DAUDPUR)
|
1739001036NRG24230220240542000
|
23/02/2024
|
ramnath
|
1739001036WL058820
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-002/213
(DAUDPUR)
|
1739001036NRG24230220240542592
|
23/02/2024
|
RENU
|
1739001036WL058838
|
RENU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-036-002/220-B
(DAUDPUR)
|
1739001036NRG24230220240542346
|
23/02/2024
|
Hakim kushwah
|
1739001036WL058827
|
Hakim kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-002/28-B
(DAUDPUR)
|
1739001036NRG24230220240542552
|
23/02/2024
|
udal
|
1739001036WL058832
|
udal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-002/3-A
(DAUDPUR)
|
1739001036NRG24230220240542001
|
23/02/2024
|
lala
|
1739001036WL058820
|
lala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG24230220240542594
|
23/02/2024
|
Mahadevi baghele
|
1739001036WL058838
|
Mahadevi baghele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Mahadevibaghele
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-002/43
(DAUDPUR)
|
1739001036NRG24230220240542013
|
23/02/2024
|
kheru
|
1739001036WL058821
|
kheru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-036-002/45
(DAUDPUR)
|
1739001036NRG24230220240542566
|
23/02/2024
|
MUNNA
|
1739001036WL058833
|
MUNNA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-036-002/50-A
(DAUDPUR)
|
1739001036NRG24230220240542002
|
23/02/2024
|
dinesh
|
1739001036WL058820
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-036-002/51-A
(DAUDPUR)
|
1739001036NRG24230220240542015
|
23/02/2024
|
laxme
|
1739001036WL058821
|
laxme
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
laxme
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-036-002/51-A
(DAUDPUR)
|
1739001036NRG24230220240542014
|
23/02/2024
|
mangal
|
1739001036WL058821
|
mangal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591130
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-036-002/62-A
(DAUDPUR)
|
1739001036NRG24230220240542595
|
23/02/2024
|
AASHA
|
1739001036WL058838
|
AASHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-036-002/65-A
(DAUDPUR)
|
1739001036NRG24230220240542596
|
23/02/2024
|
Jyoti
|
1739001036WL058838
|
Jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591130
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-036-002/72-A
(DAUDPUR)
|
1739001036NRG24230220240542003
|
23/02/2024
|
padamsing
|
1739001036WL058820
|
padamsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
padamsing
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG24230220240542597
|
23/02/2024
|
kailashi
|
1739001036WL058838
|
kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-036-003/10-C
(DAUDPUR)
|
1739001036NRG24230220240542567
|
23/02/2024
|
ramlal
|
1739001036WL058833
|
ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-036-003/103-A
(DAUDPUR)
|
1739001036NRG24230220240542004
|
23/02/2024
|
ramprkash
|
1739001036WL058820
|
ramprkash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-003/120-A
(DAUDPUR)
|
1739001036NRG24230220240542598
|
23/02/2024
|
Lalita Gurjar
|
1739001036WL058838
|
Lalita Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
LalitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-003/120-B
(DAUDPUR)
|
1739001036NRG24230220240542599
|
23/02/2024
|
ATARSING
|
1739001036WL058838
|
ATARSING
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ATARSING
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-003/124
(DAUDPUR)
|
1739001036NRG24230220240542347
|
23/02/2024
|
HUSNA
|
1739001036WL058827
|
HUSNA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
HUSNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-003/141
(DAUDPUR)
|
1739001036NRG24230220240542005
|
23/02/2024
|
SIVNARAN
|
1739001036WL058820
|
SIVNARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
SIVNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-036-003/158
(DAUDPUR)
|
1739001036NRG24230220240542348
|
23/02/2024
|
Fajal Khan
|
1739001036WL058827
|
Fajal Khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
FajalKhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-036-003/161
(DAUDPUR)
|
1739001036NRG24230220240542016
|
23/02/2024
|
Ramprakash
|
1739001036WL058821
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-036-003/164-A
(DAUDPUR)
|
1739001036NRG24230220240542349
|
23/02/2024
|
BHEEMSEN
|
1739001036WL058827
|
BHEEMSEN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-036-003/168
(DAUDPUR)
|
1739001036NRG24230220240542568
|
23/02/2024
|
bhopsing
|
1739001036WL058833
|
bhopsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-036-003/170
(DAUDPUR)
|
1739001036NRG24230220240542569
|
23/02/2024
|
narani
|
1739001036WL058833
|
narani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-036-003/171-A
(DAUDPUR)
|
1739001036NRG24230220240542350
|
23/02/2024
|
Amarsing
|
1739001036WL058827
|
Amarsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Amarsing
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-036-003/171-A
(DAUDPUR)
|
1739001036NRG24230220240542351
|
23/02/2024
|
Bidyabai
|
1739001036WL058827
|
Bidyabai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Bidyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-036-003/171-B
(DAUDPUR)
|
1739001036NRG24230220240542353
|
23/02/2024
|
Kamala rawat
|
1739001036WL058827
|
Kamala rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Kamalarawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-036-003/171-B
(DAUDPUR)
|
1739001036NRG24230220240542352
|
23/02/2024
|
Ramsingh
|
1739001036WL058827
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-036-003/173
(DAUDPUR)
|
1739001036NRG24230220240542600
|
23/02/2024
|
NETRAM
|
1739001036WL058838
|
NETRAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-036-003/18
(DAUDPUR)
|
1739001036NRG24230220240542017
|
23/02/2024
|
ramrati
|
1739001036WL058821
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-036-003/188
(DAUDPUR)
|
1739001036NRG24230220240542555
|
23/02/2024
|
laali
|
1739001036WL058832
|
laali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
laali
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-036-003/19
(DAUDPUR)
|
1739001036NRG24230220240542018
|
23/02/2024
|
VIMLA
|
1739001036WL058821
|
VIMLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-036-003/197-A
(DAUDPUR)
|
1739001036NRG24230220240542556
|
23/02/2024
|
ANAREE
|
1739001036WL058832
|
ANAREE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
ANAREE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-036-003/208-A
(DAUDPUR)
|
1739001036NRG24230220240542570
|
23/02/2024
|
jandel
|
1739001036WL058833
|
jandel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-036-003/217
(DAUDPUR)
|
1739001036NRG24230220240542019
|
23/02/2024
|
soni
|
1739001036WL058821
|
soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-036-003/217-B
(DAUDPUR)
|
1739001036NRG24230220240542006
|
23/02/2024
|
shila Adiwasi
|
1739001036WL058820
|
shila Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
shilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-036-003/217-C
(DAUDPUR)
|
1739001036NRG24230220240542557
|
23/02/2024
|
gudde
|
1739001036WL058832
|
gudde
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
gudde
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-036-003/224-A
(DAUDPUR)
|
1739001036NRG24230220240542020
|
23/02/2024
|
pappu
|
1739001036WL058821
|
pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-036-003/224-A
(DAUDPUR)
|
1739001036NRG24230220240542021
|
23/02/2024
|
pappu
|
1739001036WL058821
|
pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-036-003/23-A
(DAUDPUR)
|
1739001036NRG24230220240542354
|
23/02/2024
|
sabbhir
|
1739001036WL058827
|
sabbhir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
sabbhir
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-036-003/238-A
(DAUDPUR)
|
1739001036NRG24230220240542007
|
23/02/2024
|
Navalsingh
|
1739001036WL058820
|
Navalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-036-003/25-B
(DAUDPUR)
|
1739001036NRG24230220240542022
|
23/02/2024
|
Samant
|
1739001036WL058821
|
Samant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-036-003/25-C
(DAUDPUR)
|
1739001036NRG24230220240542023
|
23/02/2024
|
mahadebe
|
1739001036WL058821
|
mahadebe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
mahadebe
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-036-003/25-C
(DAUDPUR)
|
1739001036NRG24230220240542024
|
23/02/2024
|
mhadeve
|
1739001036WL058821
|
mhadeve
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
mhadeve
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-036-003/265-B
(DAUDPUR)
|
1739001036NRG24230220240542572
|
23/02/2024
|
JAGMOHAN
|
1739001036WL058833
|
JAGMOHAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-003/265-B
(DAUDPUR)
|
1739001036NRG24230220240542573
|
23/02/2024
|
moshmi
|
1739001036WL058833
|
moshmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591130
|
|
moshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-003/35-B
(DAUDPUR)
|
1739001036NRG24230220240542602
|
23/02/2024
|
bante
|
1739001036WL058838
|
bante
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-036-003/353
(DAUDPUR)
|
1739001036NRG24230220240542008
|
23/02/2024
|
Meghnath
|
1739001036WL058820
|
Meghnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Meghnath
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-036-003/36
(DAUDPUR)
|
1739001036NRG24230220240542009
|
23/02/2024
|
Siyaram
|
1739001036WL058820
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-036-003/41
(DAUDPUR)
|
1739001036NRG24230220240542010
|
23/02/2024
|
RAMDEN
|
1739001036WL058820
|
RAMDEN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
RAMDEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-036-003/44-A
(DAUDPUR)
|
1739001036NRG24230220240542355
|
23/02/2024
|
Ramdihe
|
1739001036WL058827
|
Ramdihe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Ramdihe
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-036-003/44-A
(DAUDPUR)
|
1739001036NRG24230220240542356
|
23/02/2024
|
Ramdihe
|
1739001036WL058827
|
Ramdihe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Ramdihe
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-036-003/44-B
(DAUDPUR)
|
1739001036NRG24230220240542357
|
23/02/2024
|
ramber
|
1739001036WL058827
|
ramber
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
ramber
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-003/49
(DAUDPUR)
|
1739001036NRG24230220240542560
|
23/02/2024
|
amina khan
|
1739001036WL058832
|
amina khan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
aminakhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-003/49
(DAUDPUR)
|
1739001036NRG24230220240542559
|
23/02/2024
|
Rahish khan
|
1739001036WL058832
|
Rahish khan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
Rahishkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-003/53-A
(DAUDPUR)
|
1739001036NRG24230220240542574
|
23/02/2024
|
DARSAN
|
1739001036WL058833
|
DARSAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
DARSAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-036-003/53-A
(DAUDPUR)
|
1739001036NRG24230220240542575
|
23/02/2024
|
leela
|
1739001036WL058833
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-036-003/58
(DAUDPUR)
|
1739001036NRG24230220240542561
|
23/02/2024
|
Sovaran
|
1739001036WL058832
|
Sovaran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-036-003/60
(DAUDPUR)
|
1739001036NRG24230220240542563
|
23/02/2024
|
Rajkumari
|
1739001036WL058832
|
Rajkumari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-036-003/60
(DAUDPUR)
|
1739001036NRG24230220240542562
|
23/02/2024
|
shridhar
|
1739001036WL058832
|
shridhar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-036-003/66-C
(DAUDPUR)
|
1739001036NRG24230220240542358
|
23/02/2024
|
JETENDAR
|
1739001036WL058827
|
JETENDAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
JETENDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
80
|
BIJEYPUR
|
MP-39-001-036-003/66-D
(DAUDPUR)
|
1739001036NRG24230220240542359
|
23/02/2024
|
ANGUREE
|
1739001036WL058827
|
ANGUREE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591130
|
|
ANGUREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJEYPUR
|
MP-39-001-036-003/70
(DAUDPUR)
|
1739001036NRG24230220240542026
|
23/02/2024
|
Laxha
|
1739001036WL058821
|
Laxha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Laxha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-036-003/71-A
(DAUDPUR)
|
1739001036NRG24230220240542564
|
23/02/2024
|
reena
|
1739001036WL058832
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591130
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-036-003/92
(DAUDPUR)
|
1739001036NRG24230220240542028
|
23/02/2024
|
Ramshree
|
1739001036WL058821
|
Ramshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-036-003/92
(DAUDPUR)
|
1739001036NRG24230220240542027
|
23/02/2024
|
RAMSING
|
1739001036WL058821
|
RAMSING
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591130
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|