|
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-39-001-032-001/172-C
(UPCHA)
|
1739001032NRG24180120240508891
|
18/01/2024
|
Ajayasingh
|
1739001032WL054892
|
Ajayasingh
|
00354
|
PUNB0190900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ajayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/12-A
(UPCHA)
|
1739001032NRG24180120240508882
|
18/01/2024
|
Giraja
|
1739001032WL054892
|
Giraja
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/12-C
(UPCHA)
|
1739001032NRG24180120240508883
|
18/01/2024
|
Pavan
|
1739001032WL054892
|
Pavan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-032-001/138
(UPCHA)
|
1739001032NRG24180120240508799
|
18/01/2024
|
Babulal
|
1739001032WL054889
|
Babulal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/139-A
(UPCHA)
|
1739001032NRG24170120240507815
|
18/01/2024
|
Durgesh
|
1739001032WL054702
|
Durgesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/161-A
(UPCHA)
|
1739001032NRG24170120240507818
|
18/01/2024
|
Sarbadi
|
1739001032WL054702
|
Sarbadi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Sarbadi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/161-B
(UPCHA)
|
1739001032NRG24170120240507819
|
18/01/2024
|
Amarsingh
|
1739001032WL054702
|
Amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/179-A
(UPCHA)
|
1739001032NRG24180120240508773
|
18/01/2024
|
Badnsingh
|
1739001032WL054888
|
Badnsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Badnsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/192-B
(UPCHA)
|
1739001032NRG24180120240508825
|
18/01/2024
|
MAnisha
|
1739001032WL054890
|
MAnisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
MAnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/192-C
(UPCHA)
|
1739001032NRG24180120240508777
|
18/01/2024
|
RAGHUraj
|
1739001032WL054888
|
RAGHUraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
RAGHUraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/207
(UPCHA)
|
1739001032NRG24180120240508827
|
18/01/2024
|
Santo
|
1739001032WL054890
|
Santo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/210-A
(UPCHA)
|
1739001032NRG24180120240508830
|
18/01/2024
|
Ramsingh
|
1739001032WL054890
|
Ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/218-A
(UPCHA)
|
1739001032NRG24180120240508833
|
18/01/2024
|
nirooti
|
1739001032WL054890
|
nirooti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
nirooti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/221-A
(UPCHA)
|
1739001032NRG24180120240508836
|
18/01/2024
|
Rupsingh
|
1739001032WL054890
|
Rupsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/234-C
(UPCHA)
|
1739001032NRG24180120240508842
|
18/01/2024
|
Kehari singh
|
1739001032WL054890
|
Kehari singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Keharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/25
(UPCHA)
|
1739001032NRG24180120240508845
|
18/01/2024
|
Divailal
|
1739001032WL054890
|
Divailal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Divailal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/423
(UPCHA)
|
1739001032NRG24180120240508812
|
18/01/2024
|
badansingh
|
1739001032WL054889
|
badansingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
badansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/435
(UPCHA)
|
1739001032NRG24180120240508813
|
18/01/2024
|
Mitte
|
1739001032WL054889
|
Mitte
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Mitte
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/489
(UPCHA)
|
1739001032NRG24180120240508814
|
18/01/2024
|
Hotam Kushwah
|
1739001032WL054889
|
Hotam Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
HotamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/66
(UPCHA)
|
1739001032NRG24180120240508817
|
18/01/2024
|
banchi
|
1739001032WL054889
|
banchi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
banchi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/68-C
(UPCHA)
|
1739001032NRG24180120240508818
|
18/01/2024
|
Rakesh
|
1739001032WL054889
|
Rakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-047-001/115-B
(PACHNAYA)
|
1739001047NRG24180120240508903
|
18/01/2024
|
Vikash Jatav
|
1739001047WL054894
|
Vikash Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
VikashJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-047-001/117-B
(PACHNAYA)
|
1739001047NRG24180120240508904
|
18/01/2024
|
Ramvir Yadav
|
1739001047WL054894
|
Ramvir Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-047-001/118-C
(PACHNAYA)
|
1739001047NRG24180120240508905
|
18/01/2024
|
Suman
|
1739001047WL054894
|
Suman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-047-001/130-C
(PACHNAYA)
|
1739001047NRG24180120240508945
|
18/01/2024
|
Surendra Adiwasi
|
1739001047WL054897
|
Surendra Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
SurendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-047-001/328-C
(PACHNAYA)
|
1739001047NRG24180120240508950
|
18/01/2024
|
Kailashi Kushwah
|
1739001047WL054897
|
Kailashi Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
KailashiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-047-001/413-A
(PACHNAYA)
|
1739001047NRG24180120240508936
|
18/01/2024
|
Vinod Adiwasi
|
1739001047WL054896
|
Vinod Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
VinodAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-047-001/416-A
(PACHNAYA)
|
1739001047NRG24180120240508937
|
18/01/2024
|
Saroj Kushwah
|
1739001047WL054896
|
Saroj Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
SarojKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-047-001/77-B
(PACHNAYA)
|
1739001047NRG24180120240508940
|
18/01/2024
|
Krishna Sharma
|
1739001047WL054896
|
Krishna Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
KrishnaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/68-B
(UPCHA)
|
1739001032NRG24170120240507825
|
18/01/2024
|
Ramvilash
|
1739001032WL054702
|
Ramvilash
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/1
(UPCHA)
|
1739001032NRG24180120240508878
|
18/01/2024
|
Sarvadi
|
1739001032WL054892
|
Sarvadi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Sarvadi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/101
(UPCHA)
|
1739001032NRG24180120240508879
|
18/01/2024
|
bharat
|
1739001032WL054892
|
bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/11-A
(UPCHA)
|
1739001032NRG24180120240508880
|
18/01/2024
|
moharsingh
|
1739001032WL054892
|
moharsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/113-B
(UPCHA)
|
1739001032NRG24180120240508771
|
18/01/2024
|
Brajaraj
|
1739001032WL054888
|
Brajaraj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Brajaraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/113-B
(UPCHA)
|
1739001032NRG24180120240508772
|
18/01/2024
|
Seema
|
1739001032WL054888
|
Seema
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/123
(UPCHA)
|
1739001032NRG24180120240508884
|
18/01/2024
|
Banavari
|
1739001032WL054892
|
Banavari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Banavari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/129
(UPCHA)
|
1739001032NRG24180120240508796
|
18/01/2024
|
Bhagavansingh
|
1739001032WL054889
|
Bhagavansingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-032-001/129
(UPCHA)
|
1739001032NRG24180120240508797
|
18/01/2024
|
pista
|
1739001032WL054889
|
pista
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG24180120240508821
|
18/01/2024
|
Roopasingh
|
1739001032WL054890
|
Roopasingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Roopasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-032-001/133-B
(UPCHA)
|
1739001032NRG24170120240507813
|
18/01/2024
|
vishal
|
1739001032WL054702
|
vishal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-032-001/135
(UPCHA)
|
1739001032NRG24180120240508798
|
18/01/2024
|
Surendra
|
1739001032WL054889
|
Surendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-032-001/139-C
(UPCHA)
|
1739001032NRG24170120240507817
|
18/01/2024
|
Jaypal
|
1739001032WL054702
|
Jaypal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-032-001/139-D
(UPCHA)
|
1739001032NRG24180120240508800
|
18/01/2024
|
Dharmendra
|
1739001032WL054889
|
Dharmendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-032-001/148
(UPCHA)
|
1739001032NRG24180120240508801
|
18/01/2024
|
geeta
|
1739001032WL054889
|
geeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-032-001/151
(UPCHA)
|
1739001032NRG24180120240508885
|
18/01/2024
|
Kalyan
|
1739001032WL054892
|
Kalyan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-032-001/159
(UPCHA)
|
1739001032NRG24180120240508886
|
18/01/2024
|
Suresh
|
1739001032WL054892
|
Suresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-032-001/16-A
(UPCHA)
|
1739001032NRG24180120240508887
|
18/01/2024
|
Matadeen
|
1739001032WL054892
|
Matadeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-032-001/161
(UPCHA)
|
1739001032NRG24180120240508804
|
18/01/2024
|
Geeta
|
1739001032WL054889
|
Geeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-032-001/161
(UPCHA)
|
1739001032NRG24180120240508803
|
18/01/2024
|
Sultan singh
|
1739001032WL054889
|
Sultan singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-032-001/163
(UPCHA)
|
1739001032NRG24170120240507820
|
18/01/2024
|
mangi lal
|
1739001032WL054702
|
mangi lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-032-001/163-A
(UPCHA)
|
1739001032NRG24170120240507821
|
18/01/2024
|
Lakhan
|
1739001032WL054702
|
Lakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-032-001/163-B
(UPCHA)
|
1739001032NRG24170120240507822
|
18/01/2024
|
Ravi
|
1739001032WL054702
|
Ravi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-032-001/164-B
(UPCHA)
|
1739001032NRG24180120240508888
|
18/01/2024
|
Brajesh
|
1739001032WL054892
|
Brajesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-032-001/164-C
(UPCHA)
|
1739001032NRG24180120240508805
|
18/01/2024
|
Bhoopsingh
|
1739001032WL054889
|
Bhoopsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Bhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-032-001/171-A
(UPCHA)
|
1739001032NRG24180120240508889
|
18/01/2024
|
Gyansingh
|
1739001032WL054892
|
Gyansingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-032-001/173-A
(UPCHA)
|
1739001032NRG24180120240508892
|
18/01/2024
|
Suraj
|
1739001032WL054892
|
Suraj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-032-001/176
(UPCHA)
|
1739001032NRG24180120240508822
|
18/01/2024
|
Lila
|
1739001032WL054890
|
Lila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-032-001/180-A
(UPCHA)
|
1739001032NRG24180120240508823
|
18/01/2024
|
SHREE niwas
|
1739001032WL054890
|
SHREE niwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
SHREEniwas
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-032-001/182
(UPCHA)
|
1739001032NRG24180120240508893
|
18/01/2024
|
Ramgopal
|
1739001032WL054892
|
Ramgopal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-032-001/183
(UPCHA)
|
1739001032NRG24180120240508775
|
18/01/2024
|
Ramhet
|
1739001032WL054888
|
Ramhet
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-032-001/184
(UPCHA)
|
1739001032NRG24180120240508894
|
18/01/2024
|
Lalo
|
1739001032WL054892
|
Lalo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-032-001/186-B
(UPCHA)
|
1739001032NRG24180120240508776
|
18/01/2024
|
chandrapal
|
1739001032WL054888
|
chandrapal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24180120240508824
|
18/01/2024
|
Ramlakhan
|
1739001032WL054890
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-032-001/192
(UPCHA)
|
1739001032NRG24170120240507823
|
18/01/2024
|
Ramdayal
|
1739001032WL054702
|
Ramdayal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-032-001/201
(UPCHA)
|
1739001032NRG24180120240508778
|
18/01/2024
|
katoree
|
1739001032WL054888
|
katoree
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
katoree
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-032-001/202
(UPCHA)
|
1739001032NRG24180120240508779
|
18/01/2024
|
Maharajsingh
|
1739001032WL054888
|
Maharajsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-032-001/204
(UPCHA)
|
1739001032NRG24180120240508826
|
18/01/2024
|
Haluki
|
1739001032WL054890
|
Haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-032-001/21
(UPCHA)
|
1739001032NRG24180120240508828
|
18/01/2024
|
Gyasiya
|
1739001032WL054890
|
Gyasiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Gyasiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-032-001/21-A
(UPCHA)
|
1739001032NRG24180120240508829
|
18/01/2024
|
Vinod
|
1739001032WL054890
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-032-001/216-B
(UPCHA)
|
1739001032NRG24180120240508832
|
18/01/2024
|
Munesh
|
1739001032WL054890
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-032-001/220
(UPCHA)
|
1739001032NRG24180120240508834
|
18/01/2024
|
Shreepati
|
1739001032WL054890
|
Shreepati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Shreepati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-032-001/221
(UPCHA)
|
1739001032NRG24180120240508835
|
18/01/2024
|
jasmant
|
1739001032WL054890
|
jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-032-001/224
(UPCHA)
|
1739001032NRG24180120240508806
|
18/01/2024
|
badami
|
1739001032WL054889
|
badami
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-032-001/224-A
(UPCHA)
|
1739001032NRG24180120240508808
|
18/01/2024
|
Mamata
|
1739001032WL054889
|
Mamata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-032-001/224-A
(UPCHA)
|
1739001032NRG24180120240508807
|
18/01/2024
|
Mamata
|
1739001032WL054889
|
Mamata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-032-001/229
(UPCHA)
|
1739001032NRG24180120240508837
|
18/01/2024
|
geeta
|
1739001032WL054890
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-032-001/230
(UPCHA)
|
1739001032NRG24180120240508780
|
18/01/2024
|
Narayan
|
1739001032WL054888
|
Narayan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-032-001/231-B
(UPCHA)
|
1739001032NRG24180120240508838
|
18/01/2024
|
Ramniwas
|
1739001032WL054890
|
Ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-032-001/234
(UPCHA)
|
1739001032NRG24180120240508839
|
18/01/2024
|
Kastoori
|
1739001032WL054890
|
Kastoori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-032-001/234-A
(UPCHA)
|
1739001032NRG24180120240508840
|
18/01/2024
|
Krashna
|
1739001032WL054890
|
Krashna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-032-001/234-B
(UPCHA)
|
1739001032NRG24180120240508841
|
18/01/2024
|
Nireesingh
|
1739001032WL054890
|
Nireesingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Nireesingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-032-001/242-B
(UPCHA)
|
1739001032NRG24180120240508843
|
18/01/2024
|
Vijaysingh
|
1739001032WL054890
|
Vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-032-001/243-B
(UPCHA)
|
1739001032NRG24180120240508781
|
18/01/2024
|
Hariram
|
1739001032WL054888
|
Hariram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-032-001/245
(UPCHA)
|
1739001032NRG24180120240508844
|
18/01/2024
|
Haricharan
|
1739001032WL054890
|
Haricharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-032-001/257
(UPCHA)
|
1739001032NRG24180120240508809
|
18/01/2024
|
Rakeshuree
|
1739001032WL054889
|
Rakeshuree
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Rakeshuree
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-032-001/262-B
(UPCHA)
|
1739001032NRG24180120240508846
|
18/01/2024
|
Radheshyam
|
1739001032WL054890
|
Radheshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-032-001/27
(UPCHA)
|
1739001032NRG24180120240508810
|
18/01/2024
|
leela
|
1739001032WL054889
|
leela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-032-001/278-A
(UPCHA)
|
1739001032NRG24180120240508782
|
18/01/2024
|
Ramlakhan
|
1739001032WL054888
|
Ramlakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-032-001/284-A
(UPCHA)
|
1739001032NRG24180120240508783
|
18/01/2024
|
Neeraj
|
1739001032WL054888
|
Neeraj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-032-001/286-B
(UPCHA)
|
1739001032NRG24180120240508784
|
18/01/2024
|
Amarsingh
|
1739001032WL054888
|
Amarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-032-001/301
(UPCHA)
|
1739001032NRG24180120240508785
|
18/01/2024
|
magilal
|
1739001032WL054888
|
magilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-032-001/307-A
(UPCHA)
|
1739001032NRG24180120240508786
|
18/01/2024
|
Naresh
|
1739001032WL054888
|
Naresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-032-001/307-A
(UPCHA)
|
1739001032NRG24180120240508787
|
18/01/2024
|
sunita
|
1739001032WL054888
|
sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-032-001/310
(UPCHA)
|
1739001032NRG24180120240508789
|
18/01/2024
|
MITHLESH
|
1739001032WL054888
|
MITHLESH
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-032-001/310
(UPCHA)
|
1739001032NRG24180120240508788
|
18/01/2024
|
Ramdeen
|
1739001032WL054888
|
Ramdeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-032-001/331
(UPCHA)
|
1739001032NRG24180120240508811
|
18/01/2024
|
Munshi
|
1739001032WL054889
|
Munshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-032-001/39-A
(UPCHA)
|
1739001032NRG24180120240508792
|
18/01/2024
|
Chiroje
|
1739001032WL054888
|
Chiroje
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Chiroje
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-032-001/450
(UPCHA)
|
1739001032NRG24180120240508795
|
18/01/2024
|
Puja
|
1739001032WL054888
|
Puja
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-032-001/450
(UPCHA)
|
1739001032NRG24180120240508794
|
18/01/2024
|
shispal
|
1739001032WL054888
|
shispal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-032-001/6
(UPCHA)
|
1739001032NRG24180120240508816
|
18/01/2024
|
keshar
|
1739001032WL054889
|
keshar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-032-001/6
(UPCHA)
|
1739001032NRG24180120240508815
|
18/01/2024
|
ramlal
|
1739001032WL054889
|
ramlal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-032-001/61
(UPCHA)
|
1739001032NRG24170120240507824
|
18/01/2024
|
Ramprakas
|
1739001032WL054702
|
Ramprakas
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramprakas
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-032-001/74-A
(UPCHA)
|
1739001032NRG24180120240508895
|
18/01/2024
|
Rekha
|
1739001032WL054892
|
Rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-032-001/78
(UPCHA)
|
1739001032NRG24170120240507826
|
18/01/2024
|
Sultan
|
1739001032WL054702
|
Sultan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-032-001/79
(UPCHA)
|
1739001032NRG24180120240508819
|
18/01/2024
|
Surendra
|
1739001032WL054889
|
Surendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-032-001/88
(UPCHA)
|
1739001032NRG24180120240508820
|
18/01/2024
|
Mahesh
|
1739001032WL054889
|
Mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-032-001/89
(UPCHA)
|
1739001032NRG24180120240508896
|
18/01/2024
|
Ramswaroop
|
1739001032WL054892
|
Ramswaroop
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-032-001/95
(UPCHA)
|
1739001032NRG24170120240507827
|
18/01/2024
|
Antu
|
1739001032WL054702
|
Antu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Antu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-032-001/95-A
(UPCHA)
|
1739001032NRG24170120240507828
|
18/01/2024
|
Avatarsingh
|
1739001032WL054702
|
Avatarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-047-001/1114
(PACHNAYA)
|
1739001047NRG24180120240508943
|
18/01/2024
|
Munna Adiwasi
|
1739001047WL054897
|
Munna Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-047-001/115-A
(PACHNAYA)
|
1739001047NRG24180120240508902
|
18/01/2024
|
Kalpana Jatav
|
1739001047WL054894
|
Kalpana Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-047-001/119-B
(PACHNAYA)
|
1739001047NRG24180120240508906
|
18/01/2024
|
Mithlesh Shakya
|
1739001047WL054894
|
Mithlesh Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
MithleshShakya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-047-001/125-A
(PACHNAYA)
|
1739001047NRG24180120240508944
|
18/01/2024
|
Durgesh Prajapati
|
1739001047WL054897
|
Durgesh Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
DurgeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-047-001/16
(PACHNAYA)
|
1739001047NRG24180120240508946
|
18/01/2024
|
rambabu
|
1739001047WL054897
|
rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-047-001/192-A
(PACHNAYA)
|
1739001047NRG24180120240508899
|
18/01/2024
|
Dileep Jatav
|
1739001047WL054893
|
Dileep Jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
DileepJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-047-001/206
(PACHNAYA)
|
1739001047NRG24180120240508947
|
18/01/2024
|
Ramdyal
|
1739001047WL054897
|
Ramdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-047-001/264
(PACHNAYA)
|
1739001047NRG24180120240508949
|
18/01/2024
|
Ashook
|
1739001047WL054897
|
Ashook
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ashook
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-047-001/329-B
(PACHNAYA)
|
1739001047NRG24180120240508951
|
18/01/2024
|
Rekha Kushwah
|
1739001047WL054897
|
Rekha Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-047-001/344-A
(PACHNAYA)
|
1739001047NRG24180120240508900
|
18/01/2024
|
Surendra Kumar Shakya
|
1739001047WL054893
|
Surendra Kumar Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
SurendraKumarShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIJEYPUR
|
MP-39-001-047-001/66
(PACHNAYA)
|
1739001047NRG24180120240508938
|
18/01/2024
|
Brajesh Adiwasi
|
1739001047WL054896
|
Brajesh Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
BrajeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-047-001/674
(PACHNAYA)
|
1739001047NRG24180120240508939
|
18/01/2024
|
Meena Jatav
|
1739001047WL054896
|
Meena Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
MeenaJatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-047-001/808-B
(PACHNAYA)
|
1739001047NRG24180120240508908
|
18/01/2024
|
Sugreev
|
1739001047WL054894
|
Sugreev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-047-001/82-D
(PACHNAYA)
|
1739001047NRG24180120240508909
|
18/01/2024
|
sandeep
|
1739001047WL054894
|
sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-047-001/871
(PACHNAYA)
|
1739001047NRG24180120240508941
|
18/01/2024
|
suresh
|
1739001047WL054896
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-047-001/99-A
(PACHNAYA)
|
1739001047NRG24180120240508942
|
18/01/2024
|
Raju Jatav
|
1739001047WL054896
|
Raju Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
RajuJatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-047-001/994-A
(PACHNAYA)
|
1739001047NRG24180120240508901
|
18/01/2024
|
Deepak Niboriya
|
1739001047WL054893
|
Deepak Niboriya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
DeepakNiboriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-032-001/11-B
(UPCHA)
|
1739001032NRG24180120240508881
|
18/01/2024
|
vijaysingh
|
1739001032WL054892
|
vijaysingh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-047-001/234
(PACHNAYA)
|
1739001047NRG24180120240508948
|
18/01/2024
|
Rampti
|
1739001047WL054897
|
Rampti
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Rampti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-032-001/172-A
(UPCHA)
|
1739001032NRG24180120240508890
|
18/01/2024
|
Moharsingh
|
1739001032WL054892
|
Moharsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-032-001/320-B
(UPCHA)
|
1739001032NRG24180120240508791
|
18/01/2024
|
Mahesh
|
1739001032WL054888
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-032-001/442
(UPCHA)
|
1739001032NRG24180120240508793
|
18/01/2024
|
vinod kushwah
|
1739001032WL054888
|
vinod kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-047-001/123-B
(PACHNAYA)
|
1739001047NRG24180120240508907
|
18/01/2024
|
Rachna Jatav
|
1739001047WL054894
|
Rachna Jatav
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
RachnaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BIJEYPUR
|
MP-39-001-032-001/139-B
(UPCHA)
|
1739001032NRG24170120240507816
|
18/01/2024
|
Mamata Yadav
|
1739001032WL054702
|
Mamata Yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
MamataYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-032-001/148
(UPCHA)
|
1739001032NRG24180120240508802
|
18/01/2024
|
Narendra
|
1739001032WL054889
|
Narendra
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-032-001/180
(UPCHA)
|
1739001032NRG24180120240508774
|
18/01/2024
|
Ramswaroop
|
1739001032WL054888
|
Ramswaroop
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-032-001/216
(UPCHA)
|
1739001032NRG24180120240508831
|
18/01/2024
|
Keshav
|
1739001032WL054890
|
Keshav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-032-001/310-A
(UPCHA)
|
1739001032NRG24180120240508790
|
18/01/2024
|
Ramaniwas
|
1739001032WL054888
|
Ramaniwas
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ramaniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-047-001/1127
(PACHNAYA)
|
1739001047NRG24180120240508897
|
18/01/2024
|
Sarita Shakya
|
1739001047WL054893
|
Sarita Shakya
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
SaritaShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIJEYPUR
|
MP-39-001-047-001/192
(PACHNAYA)
|
1739001047NRG24180120240508898
|
18/01/2024
|
katoe Jatav
|
1739001047WL054893
|
katoe Jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
katoeJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-032-001/137
(UPCHA)
|
1739001032NRG24170120240507814
|
18/01/2024
|
Ajmersingh
|
1739001032WL054702
|
Ajmersingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711018
|
|
Ajmersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|