|
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-39-001-063-003/66
(KINJARI)
|
1739001063NRG24260220240545639
|
26/02/2024
|
Hotam
|
1739001063WL059169
|
Hotam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-063-003/85-D
(KINJARI)
|
1739001063NRG24260220240545652
|
26/02/2024
|
Padamsingh Kushwah
|
1739001063WL059169
|
Padamsingh Kushwah
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
PadamsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/189-C
(KINJARI)
|
1739001063NRG24260220240545594
|
26/02/2024
|
Karan Singh Dhakad
|
1739001063WL059168
|
Karan Singh Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022418
|
|
KaranSinghDhakad
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-063-002/85
(KINJARI)
|
1739001063NRG24260220240545603
|
26/02/2024
|
shreepati
|
1739001063WL059168
|
shreepati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-063-003/115-D
(KINJARI)
|
1739001063NRG24260220240545610
|
26/02/2024
|
Manisha Kushwah
|
1739001063WL059168
|
Manisha Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022418
|
|
ManishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-063-003/117-D
(KINJARI)
|
1739001063NRG24260220240545611
|
26/02/2024
|
Mulayam Singh
|
1739001063WL059168
|
Mulayam Singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
MulayamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-063-003/121-C
(KINJARI)
|
1739001063NRG24260220240545616
|
26/02/2024
|
Vakil Kushwah
|
1739001063WL059168
|
Vakil Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
VakilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-063-003/122-D
(KINJARI)
|
1739001063NRG24260220240545617
|
26/02/2024
|
Ramsingh Kushwah
|
1739001063WL059168
|
Ramsingh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-063-003/77-C
(KINJARI)
|
1739001063NRG24260220240545644
|
26/02/2024
|
Akhlesh Kushwah
|
1739001063WL059169
|
Akhlesh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
AkhleshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-063-003/95-C
(KINJARI)
|
1739001063NRG24260220240545660
|
26/02/2024
|
Barsha Kushwah
|
1739001063WL059169
|
Barsha Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
BarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-063-001/30
(KINJARI)
|
1739001063NRG24260220240545596
|
26/02/2024
|
sushila
|
1739001063WL059168
|
sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-063-002/201
(KINJARI)
|
1739001063NRG24260220240545601
|
26/02/2024
|
sunita
|
1739001063WL059168
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-063-003/110-C
(KINJARI)
|
1739001063NRG24260220240545604
|
26/02/2024
|
Sandhya
|
1739001063WL059168
|
Sandhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-063-003/111-C
(KINJARI)
|
1739001063NRG24260220240545605
|
26/02/2024
|
NEERAJ KUSHWAH
|
1739001063WL059168
|
NEERAJ KUSHWAH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
NEERAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-063-003/119-D
(KINJARI)
|
1739001063NRG24260220240545613
|
26/02/2024
|
Jvalasingh Kuswah
|
1739001063WL059168
|
Jvalasingh Kuswah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
JvalasinghKuswah
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-063-003/125-B
(KINJARI)
|
1739001063NRG24260220240545620
|
26/02/2024
|
Rajkumar Kushwah
|
1739001063WL059168
|
Rajkumar Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
RajkumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-063-003/273-A
(KINJARI)
|
1739001063NRG24260220240545624
|
26/02/2024
|
moti
|
1739001063WL059168
|
moti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-063-003/76-B
(KINJARI)
|
1739001063NRG24260220240545643
|
26/02/2024
|
Rajender
|
1739001063WL059169
|
Rajender
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Rajender
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-063-003/8-B
(KINJARI)
|
1739001063NRG24260220240545647
|
26/02/2024
|
Satish
|
1739001063WL059169
|
Satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-063-003/82-D
(KINJARI)
|
1739001063NRG24260220240545648
|
26/02/2024
|
Manjoo Kushwah
|
1739001063WL059169
|
Manjoo Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
ManjooKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-063-003/83-C
(KINJARI)
|
1739001063NRG24260220240545649
|
26/02/2024
|
Sundri Kushwah
|
1739001063WL059169
|
Sundri Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
SundriKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-063-003/84-B
(KINJARI)
|
1739001063NRG24260220240545651
|
26/02/2024
|
Kabita Kushwah
|
1739001063WL059169
|
Kabita Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
KabitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-063-003/87-C
(KINJARI)
|
1739001063NRG24260220240545654
|
26/02/2024
|
Mamata Kushwah
|
1739001063WL059169
|
Mamata Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-063-003/92-C
(KINJARI)
|
1739001063NRG24260220240545656
|
26/02/2024
|
Deepak Kushwah
|
1739001063WL059169
|
Deepak Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
DeepakKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-063-001/24
(KINJARI)
|
1739001063NRG24260220240545595
|
26/02/2024
|
sunita
|
1739001063WL059168
|
sunita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-063-001/35-B
(KINJARI)
|
1739001063NRG24260220240545597
|
26/02/2024
|
Khusbu
|
1739001063WL059168
|
Khusbu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-063-001/7-A
(KINJARI)
|
1739001063NRG24260220240545598
|
26/02/2024
|
Gaytri
|
1739001063WL059168
|
Gaytri
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-063-001/72-A
(KINJARI)
|
1739001063NRG24260220240545599
|
26/02/2024
|
ramesh
|
1739001063WL059168
|
ramesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-063-002/199
(KINJARI)
|
1739001063NRG24260220240545600
|
26/02/2024
|
bhuri
|
1739001063WL059168
|
bhuri
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-063-002/84
(KINJARI)
|
1739001063NRG24260220240545602
|
26/02/2024
|
kamarlal
|
1739001063WL059168
|
kamarlal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-063-003/112-C
(KINJARI)
|
1739001063NRG24260220240545606
|
26/02/2024
|
Matadeen Kushwah
|
1739001063WL059168
|
Matadeen Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
MatadeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-063-003/113-C
(KINJARI)
|
1739001063NRG24260220240545607
|
26/02/2024
|
Deepa kushwah
|
1739001063WL059168
|
Deepa kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Deepakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-063-003/114-C
(KINJARI)
|
1739001063NRG24260220240545608
|
26/02/2024
|
Mahendra Kushwah
|
1739001063WL059168
|
Mahendra Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
MahendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-063-003/114-D
(KINJARI)
|
1739001063NRG24260220240545609
|
26/02/2024
|
Shivsingh Kushwah
|
1739001063WL059168
|
Shivsingh Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
ShivsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-063-003/118-D
(KINJARI)
|
1739001063NRG24260220240545612
|
26/02/2024
|
Sugalee Kushwah
|
1739001063WL059168
|
Sugalee Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
SugaleeKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-063-003/120
(KINJARI)
|
1739001063NRG24260220240545614
|
26/02/2024
|
Sarwadi
|
1739001063WL059168
|
Sarwadi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Sarwadi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-063-003/121-B
(KINJARI)
|
1739001063NRG24260220240545615
|
26/02/2024
|
Akash Kushwah
|
1739001063WL059168
|
Akash Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-063-003/123-D
(KINJARI)
|
1739001063NRG24260220240545618
|
26/02/2024
|
Shivlahari Kushwah
|
1739001063WL059168
|
Shivlahari Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
ShivlahariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-063-003/124-D
(KINJARI)
|
1739001063NRG24260220240545619
|
26/02/2024
|
Mamata
|
1739001063WL059168
|
Mamata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-063-003/153
(KINJARI)
|
1739001063NRG24260220240545621
|
26/02/2024
|
Bishmbar
|
1739001063WL059168
|
Bishmbar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Bishmbar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-063-003/160
(KINJARI)
|
1739001063NRG24260220240545622
|
26/02/2024
|
Bhuro
|
1739001063WL059168
|
Bhuro
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-063-003/267
(KINJARI)
|
1739001063NRG24260220240545623
|
26/02/2024
|
balakdas
|
1739001063WL059168
|
balakdas
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
balakdas
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-063-003/273-B
(KINJARI)
|
1739001063NRG24260220240545625
|
26/02/2024
|
anil
|
1739001063WL059168
|
anil
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-063-003/275
(KINJARI)
|
1739001063NRG24260220240545626
|
26/02/2024
|
Ramavtar
|
1739001063WL059168
|
Ramavtar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-063-003/30
(KINJARI)
|
1739001063NRG24260220240545627
|
26/02/2024
|
Saravan
|
1739001063WL059169
|
Saravan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Saravan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-063-003/41
(KINJARI)
|
1739001063NRG24260220240545628
|
26/02/2024
|
narotam
|
1739001063WL059169
|
narotam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-063-003/48
(KINJARI)
|
1739001063NRG24260220240545629
|
26/02/2024
|
Pritam
|
1739001063WL059169
|
Pritam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-063-003/57
(KINJARI)
|
1739001063NRG24260220240545630
|
26/02/2024
|
Banwari
|
1739001063WL059169
|
Banwari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-063-003/59
(KINJARI)
|
1739001063NRG24260220240545631
|
26/02/2024
|
prahlad
|
1739001063WL059169
|
prahlad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-063-003/59-C
(KINJARI)
|
1739001063NRG24260220240545632
|
26/02/2024
|
Bhoora
|
1739001063WL059169
|
Bhoora
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-063-003/6
(KINJARI)
|
1739001063NRG24260220240545633
|
26/02/2024
|
SITARAM
|
1739001063WL059169
|
SITARAM
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-063-003/60
(KINJARI)
|
1739001063NRG24260220240545634
|
26/02/2024
|
Kamarlal
|
1739001063WL059169
|
Kamarlal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-063-003/61
(KINJARI)
|
1739001063NRG24260220240545635
|
26/02/2024
|
janved
|
1739001063WL059169
|
janved
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-063-003/62
(KINJARI)
|
1739001063NRG24260220240545637
|
26/02/2024
|
parbati
|
1739001063WL059169
|
parbati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-063-003/62
(KINJARI)
|
1739001063NRG24260220240545636
|
26/02/2024
|
Ummed
|
1739001063WL059169
|
Ummed
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-063-003/63
(KINJARI)
|
1739001063NRG24260220240545638
|
26/02/2024
|
maniram
|
1739001063WL059169
|
maniram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-063-003/69
(KINJARI)
|
1739001063NRG24260220240545640
|
26/02/2024
|
prabhu
|
1739001063WL059169
|
prabhu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-063-003/69-B
(KINJARI)
|
1739001063NRG24260220240545641
|
26/02/2024
|
Shivraj
|
1739001063WL059169
|
Shivraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-063-003/76
(KINJARI)
|
1739001063NRG24260220240545642
|
26/02/2024
|
geeta
|
1739001063WL059169
|
geeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-063-003/78-C
(KINJARI)
|
1739001063NRG24260220240545645
|
26/02/2024
|
sanjana kushwah
|
1739001063WL059169
|
sanjana kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
sanjanakushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-063-003/79-B
(KINJARI)
|
1739001063NRG24260220240545646
|
26/02/2024
|
Anita
|
1739001063WL059169
|
Anita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-063-003/84
(KINJARI)
|
1739001063NRG24260220240545650
|
26/02/2024
|
SATABHAN
|
1739001063WL059169
|
SATABHAN
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
SATABHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-063-003/86-D
(KINJARI)
|
1739001063NRG24260220240545653
|
26/02/2024
|
Kanchaniya Kushwah
|
1739001063WL059169
|
Kanchaniya Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
KanchaniyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-063-003/89-C
(KINJARI)
|
1739001063NRG24260220240545655
|
26/02/2024
|
Brjesh Kushwah
|
1739001063WL059169
|
Brjesh Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
BrjeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-063-003/93
(KINJARI)
|
1739001063NRG24260220240545657
|
26/02/2024
|
Amarlal
|
1739001063WL059169
|
Amarlal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-063-003/94-C
(KINJARI)
|
1739001063NRG24260220240545658
|
26/02/2024
|
Rajkumari Kushwah
|
1739001063WL059169
|
Rajkumari Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-063-003/95
(KINJARI)
|
1739001063NRG24260220240545659
|
26/02/2024
|
gyasi
|
1739001063WL059169
|
gyasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-063-003/95-D
(KINJARI)
|
1739001063NRG24260220240545661
|
26/02/2024
|
Varsha Kushwah
|
1739001063WL059169
|
Varsha Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-063-003/96-B
(KINJARI)
|
1739001063NRG24260220240545662
|
26/02/2024
|
Gajadhar Kushwah
|
1739001063WL059169
|
Gajadhar Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
GajadharKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-063-003/97
(KINJARI)
|
1739001063NRG24260220240545663
|
26/02/2024
|
mahesh
|
1739001063WL059169
|
mahesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-063-003/97-D
(KINJARI)
|
1739001063NRG24260220240545664
|
26/02/2024
|
girraj
|
1739001063WL059169
|
girraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-063-003/98
(KINJARI)
|
1739001063NRG24260220240545665
|
26/02/2024
|
Ravi
|
1739001063WL059169
|
Ravi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022418
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|