|
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-39-001-030-001/163-A
(KHITARPAL)
|
1739001030NRG24080620230113504
|
08/06/2023
|
Rani
|
1739001030WL010519
|
Rani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/165-A
(KHITARPAL)
|
1739001030NRG24080620230113505
|
08/06/2023
|
dharajeet
|
1739001030WL010519
|
dharajeet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
dharajeet
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/169
(KHITARPAL)
|
1739001030NRG24080620230113327
|
08/06/2023
|
hokambai
|
1739001030WL010510
|
hokambai
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
hokambai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/169-A
(KHITARPAL)
|
1739001030NRG24080620230113508
|
08/06/2023
|
Abakesh meena
|
1739001030WL010519
|
Abakesh meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Abakeshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/221
(KHITARPAL)
|
1739001030NRG24080620230113329
|
08/06/2023
|
Lohyee
|
1739001030WL010511
|
Lohyee
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
Lohyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/221
(KHITARPAL)
|
1739001030NRG24080620230113330
|
08/06/2023
|
Reena
|
1739001030WL010511
|
Reena
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/221-A
(KHITARPAL)
|
1739001030NRG24080620230113331
|
08/06/2023
|
Rakesh
|
1739001030WL010511
|
Rakesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/221-C
(KHITARPAL)
|
1739001030NRG24080620230113523
|
08/06/2023
|
Kallo Rawat
|
1739001030WL010519
|
Kallo Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
KalloRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/223
(KHITARPAL)
|
1739001030NRG24080620230113334
|
08/06/2023
|
veerendra
|
1739001030WL010512
|
veerendra
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
15/06/2023
|
|
366224152
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/223-A
(KHITARPAL)
|
1739001030NRG24080620230113335
|
08/06/2023
|
priya
|
1739001030WL010513
|
priya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/223-B
(KHITARPAL)
|
1739001030NRG24080620230113336
|
08/06/2023
|
ravi
|
1739001030WL010513
|
ravi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/223-C
(KHITARPAL)
|
1739001030NRG24080620230113337
|
08/06/2023
|
neeraj
|
1739001030WL010513
|
neeraj
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
15/06/2023
|
|
366224152
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/243-D
(KHITARPAL)
|
1739001030NRG24080620230113531
|
08/06/2023
|
Manisha jatav
|
1739001030WL010519
|
Manisha jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Manishajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/404
(KHITARPAL)
|
1739001030NRG24080620230113343
|
08/06/2023
|
rekha rawat
|
1739001030WL010515
|
rekha rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224152
|
|
rekharawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/427-B
(KHITARPAL)
|
1739001030NRG24080620230113342
|
08/06/2023
|
aarati sharma
|
1739001030WL010514
|
aarati sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
aaratisharma
|
BANK OF BARODA(606985)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/427-C
(KHITARPAL)
|
1739001030NRG24080620230113345
|
08/06/2023
|
bhooro rawat
|
1739001030WL010515
|
bhooro rawat
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
bhoororawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/427-C
(KHITARPAL)
|
1739001030NRG24080620230113344
|
08/06/2023
|
rajendra rawat
|
1739001030WL010515
|
rajendra rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224152
|
|
rajendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/140-A
(KHITARPAL)
|
1739001030NRG24080620230113493
|
08/06/2023
|
Mamta
|
1739001030WL010519
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/140-A
(KHITARPAL)
|
1739001030NRG24080620230113492
|
08/06/2023
|
RAMRAJ
|
1739001030WL010519
|
RAMRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/147
(KHITARPAL)
|
1739001030NRG24080620230113494
|
08/06/2023
|
Siyaram
|
1739001030WL010519
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/147
(KHITARPAL)
|
1739001030NRG24080620230113495
|
08/06/2023
|
Susheela
|
1739001030WL010519
|
Susheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/147-B
(KHITARPAL)
|
1739001030NRG24080620230113496
|
08/06/2023
|
Lalita
|
1739001030WL010519
|
Lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/147-B
(KHITARPAL)
|
1739001030NRG24080620230113497
|
08/06/2023
|
Purshottam gaur
|
1739001030WL010519
|
Purshottam gaur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Purshottamgaur
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/147-D
(KHITARPAL)
|
1739001030NRG24080620230113498
|
08/06/2023
|
atul gour
|
1739001030WL010519
|
atul gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
atulgour
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/162
(KHITARPAL)
|
1739001030NRG24080620230113501
|
08/06/2023
|
Kamlesh
|
1739001030WL010519
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/162
(KHITARPAL)
|
1739001030NRG24080620230113500
|
08/06/2023
|
pooran
|
1739001030WL010519
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/162-A
(KHITARPAL)
|
1739001030NRG24080620230113503
|
08/06/2023
|
Jyoti
|
1739001030WL010519
|
Jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/162-A
(KHITARPAL)
|
1739001030NRG24080620230113502
|
08/06/2023
|
Risshikesh
|
1739001030WL010519
|
Risshikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Risshikesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/164-B
(KHITARPAL)
|
1739001030NRG24080620230113324
|
08/06/2023
|
jeetendra
|
1739001030WL010510
|
jeetendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224152
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/164-B
(KHITARPAL)
|
1739001030NRG24080620230113325
|
08/06/2023
|
prem
|
1739001030WL010510
|
prem
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224152
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/168
(KHITARPAL)
|
1739001030NRG24080620230113507
|
08/06/2023
|
Shreeniwas rawat
|
1739001030WL010519
|
Shreeniwas rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Shreeniwasrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/169
(KHITARPAL)
|
1739001030NRG24080620230113326
|
08/06/2023
|
ramprakash
|
1739001030WL010510
|
ramprakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224152
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/182
(KHITARPAL)
|
1739001030NRG24080620230113509
|
08/06/2023
|
makhan
|
1739001030WL010519
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/192
(KHITARPAL)
|
1739001030NRG24080620230113510
|
08/06/2023
|
munesh
|
1739001030WL010519
|
munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/192
(KHITARPAL)
|
1739001030NRG24080620230113511
|
08/06/2023
|
Sarda
|
1739001030WL010519
|
Sarda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/192-B
(KHITARPAL)
|
1739001030NRG24080620230113512
|
08/06/2023
|
Lalit Gour
|
1739001030WL010519
|
Lalit Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
LalitGour
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/192-C
(KHITARPAL)
|
1739001030NRG24080620230113513
|
08/06/2023
|
Sonam Gour
|
1739001030WL010519
|
Sonam Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
SonamGour
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/192-D
(KHITARPAL)
|
1739001030NRG24080620230113514
|
08/06/2023
|
Manoj Gour
|
1739001030WL010519
|
Manoj Gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
ManojGour
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/195
(KHITARPAL)
|
1739001030NRG24080620230113516
|
08/06/2023
|
munisha
|
1739001030WL010519
|
munisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
munisha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/195
(KHITARPAL)
|
1739001030NRG24080620230113515
|
08/06/2023
|
ramkumar
|
1739001030WL010519
|
ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/195-A
(KHITARPAL)
|
1739001030NRG24080620230113517
|
08/06/2023
|
bhagitiree
|
1739001030WL010519
|
bhagitiree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
bhagitiree
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/196
(KHITARPAL)
|
1739001030NRG24080620230113520
|
08/06/2023
|
phlad
|
1739001030WL010519
|
phlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/203
(KHITARPAL)
|
1739001030NRG24080620230113521
|
08/06/2023
|
Shivdyal
|
1739001030WL010519
|
Shivdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Shivdyal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/221
(KHITARPAL)
|
1739001030NRG24080620230113328
|
08/06/2023
|
vakeel
|
1739001030WL010511
|
vakeel
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/221-B
(KHITARPAL)
|
1739001030NRG24080620230113333
|
08/06/2023
|
Mamta Sharma
|
1739001030WL010512
|
Mamta Sharma
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
366224152
|
|
MamtaSharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-001/221-D
(KHITARPAL)
|
1739001030NRG24080620230113524
|
08/06/2023
|
Sonu Rawat
|
1739001030WL010519
|
Sonu Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-001/23-A
(KHITARPAL)
|
1739001030NRG24080620230113526
|
08/06/2023
|
Lokendra Rajak
|
1739001030WL010519
|
Lokendra Rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
LokendraRajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-001/238-A
(KHITARPAL)
|
1739001030NRG24080620230113527
|
08/06/2023
|
Ram Prashad
|
1739001030WL010519
|
Ram Prashad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
RamPrashad
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-001/242
(KHITARPAL)
|
1739001030NRG24080620230113339
|
08/06/2023
|
harishankar
|
1739001030WL010514
|
harishankar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224152
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-001/242
(KHITARPAL)
|
1739001030NRG24080620230113338
|
08/06/2023
|
meera
|
1739001030WL010513
|
meera
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
366224152
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-001/243-A
(KHITARPAL)
|
1739001030NRG24080620230113528
|
08/06/2023
|
Kalua
|
1739001030WL010519
|
Kalua
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-001/243-A
(KHITARPAL)
|
1739001030NRG24080620230113529
|
08/06/2023
|
kasturi
|
1739001030WL010519
|
kasturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-001/254
(KHITARPAL)
|
1739001030NRG24080620230113533
|
08/06/2023
|
Ajudhee
|
1739001030WL010519
|
Ajudhee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Ajudhee
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-001/254
(KHITARPAL)
|
1739001030NRG24080620230113532
|
08/06/2023
|
Karan
|
1739001030WL010519
|
Karan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-001/259
(KHITARPAL)
|
1739001030NRG24080620230113534
|
08/06/2023
|
Omprakash
|
1739001030WL010519
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-001/264
(KHITARPAL)
|
1739001030NRG24080620230113535
|
08/06/2023
|
Maniram
|
1739001030WL010519
|
Maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-001/264
(KHITARPAL)
|
1739001030NRG24080620230113536
|
08/06/2023
|
soni
|
1739001030WL010519
|
soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-030-001/294-D
(KHITARPAL)
|
1739001030NRG24080620230113539
|
08/06/2023
|
dayaram
|
1739001030WL010519
|
dayaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-030-001/221-D
(KHITARPAL)
|
1739001030NRG24080620230113525
|
08/06/2023
|
BHOORO Rawat
|
1739001030WL010519
|
BHOORO Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
BHOORORawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-030-001/221-C
(KHITARPAL)
|
1739001030NRG24080620230113522
|
08/06/2023
|
ramniwash rawat
|
1739001030WL010519
|
ramniwash rawat
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
ramniwashrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-001/287-B
(KHITARPAL)
|
1739001030NRG24080620230113538
|
08/06/2023
|
basya jatav
|
1739001030WL010519
|
basya jatav
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224152
|
|
basyajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|