|
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-39-001-046-001/1002
(KATHON)
|
1739001046NRG24231120230453680
|
23/11/2023
|
leela
|
1739001046WL048335
|
leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/1006
(KATHON)
|
1739001046NRG24231120230453682
|
23/11/2023
|
peetam
|
1739001046WL048335
|
peetam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/1006-A
(KATHON)
|
1739001046NRG24231120230453683
|
23/11/2023
|
kunarraj
|
1739001046WL048335
|
kunarraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
kunarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/1043
(KATHON)
|
1739001046NRG24231120230453686
|
23/11/2023
|
Somwati
|
1739001046WL048335
|
Somwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Somwati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/1050
(KATHON)
|
1739001046NRG24231120230453745
|
23/11/2023
|
ankit
|
1739001046WL048337
|
ankit
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/280-B
(KATHON)
|
1739001046NRG24231120230453694
|
23/11/2023
|
muktar ali
|
1739001046WL048335
|
muktar ali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
muktarali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/370-C
(KATHON)
|
1739001046NRG24231120230453667
|
23/11/2023
|
Reshma Kushwah
|
1739001046WL048334
|
Reshma Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
ReshmaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/41
(KATHON)
|
1739001046NRG24231120230453750
|
23/11/2023
|
Jayda
|
1739001046WL048337
|
Jayda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Jayda
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/868
(KATHON)
|
1739001046NRG24231120230453674
|
23/11/2023
|
mithilesh
|
1739001046WL048334
|
mithilesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
mithilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-001/879
(KATHON)
|
1739001046NRG24231120230453711
|
23/11/2023
|
krapal
|
1739001046WL048336
|
krapal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
krapal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-001/923
(KATHON)
|
1739001046NRG24231120230453676
|
23/11/2023
|
deewan
|
1739001046WL048334
|
deewan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
deewan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-001/925
(KATHON)
|
1739001046NRG24231120230453702
|
23/11/2023
|
surajpal
|
1739001046WL048335
|
surajpal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
surajpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-001/926
(KATHON)
|
1739001046NRG24231120230453703
|
23/11/2023
|
makhan
|
1739001046WL048335
|
makhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-046-001/967
(KATHON)
|
1739001046NRG24231120230453714
|
23/11/2023
|
banti
|
1739001046WL048336
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-001/974
(KATHON)
|
1739001046NRG24231120230453677
|
23/11/2023
|
kamla
|
1739001046WL048334
|
kamla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-003/34-A
(KATHON)
|
1739001046NRG24231120230453753
|
23/11/2023
|
Neetu Baretha
|
1739001046WL048337
|
Neetu Baretha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
NeetuBaretha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-046-004/505-D
(KATHON)
|
1739001046NRG24231120230453665
|
23/11/2023
|
Devendar Yadav
|
1739001046WL048333
|
Devendar Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
DevendarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-046-001/1003
(KATHON)
|
1739001046NRG24231120230453681
|
23/11/2023
|
Bhogiram
|
1739001046WL048335
|
Bhogiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-046-001/1021
(KATHON)
|
1739001046NRG24231120230453704
|
23/11/2023
|
deependra
|
1739001046WL048336
|
deependra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-046-001/1022
(KATHON)
|
1739001046NRG24231120230453705
|
23/11/2023
|
jitendra
|
1739001046WL048336
|
jitendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-046-001/1027
(KATHON)
|
1739001046NRG24231120230453685
|
23/11/2023
|
rajkumari
|
1739001046WL048335
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-046-001/1071
(KATHON)
|
1739001046NRG24231120230453687
|
23/11/2023
|
pancham
|
1739001046WL048335
|
pancham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-046-001/115
(KATHON)
|
1739001046NRG24231120230453688
|
23/11/2023
|
savitri
|
1739001046WL048335
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-046-001/119-A
(KATHON)
|
1739001046NRG24231120230453689
|
23/11/2023
|
Mahesh
|
1739001046WL048335
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-046-001/154
(KATHON)
|
1739001046NRG24231120230453690
|
23/11/2023
|
Bhupendra
|
1739001046WL048335
|
Bhupendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-046-001/159
(KATHON)
|
1739001046NRG24231120230453746
|
23/11/2023
|
Mamta Jadon
|
1739001046WL048337
|
Mamta Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
MamtaJadon
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-046-001/168
(KATHON)
|
1739001046NRG24231120230453691
|
23/11/2023
|
Durjan
|
1739001046WL048335
|
Durjan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-046-001/171
(KATHON)
|
1739001046NRG24231120230453692
|
23/11/2023
|
Feran
|
1739001046WL048335
|
Feran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Feran
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-046-001/222
(KATHON)
|
1739001046NRG24231120230453693
|
23/11/2023
|
Komal
|
1739001046WL048335
|
Komal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-046-001/281
(KATHON)
|
1739001046NRG24231120230453695
|
23/11/2023
|
Nagendra
|
1739001046WL048335
|
Nagendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Nagendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-046-001/286
(KATHON)
|
1739001046NRG24231120230453696
|
23/11/2023
|
Shreedhar And Anguri
|
1739001046WL048335
|
Shreedhar And Anguri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
ShreedharAndAnguri
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-046-001/298
(KATHON)
|
1739001046NRG24231120230453747
|
23/11/2023
|
Aajad
|
1739001046WL048337
|
Aajad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Aajad
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-046-001/314
(KATHON)
|
1739001046NRG24231120230453697
|
23/11/2023
|
Soni
|
1739001046WL048335
|
Soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-046-001/32-A
(KATHON)
|
1739001046NRG24231120230453748
|
23/11/2023
|
uttam
|
1739001046WL048337
|
uttam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-046-001/39
(KATHON)
|
1739001046NRG24231120230453698
|
23/11/2023
|
Lafoi
|
1739001046WL048335
|
Lafoi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Lafoi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-046-001/402
(KATHON)
|
1739001046NRG24231120230453668
|
23/11/2023
|
Santa Kushwah
|
1739001046WL048334
|
Santa Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
SantaKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-046-001/417-D
(KATHON)
|
1739001046NRG24231120230453669
|
23/11/2023
|
nabalsingh
|
1739001046WL048334
|
nabalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
nabalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-046-001/419-A
(KATHON)
|
1739001046NRG24231120230453670
|
23/11/2023
|
Banti
|
1739001046WL048334
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-046-001/509-A
(KATHON)
|
1739001046NRG24231120230453699
|
23/11/2023
|
kalyan
|
1739001046WL048335
|
kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-046-001/512-A
(KATHON)
|
1739001046NRG24231120230453671
|
23/11/2023
|
Bantee
|
1739001046WL048334
|
Bantee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Bantee
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-046-001/66
(KATHON)
|
1739001046NRG24231120230453659
|
23/11/2023
|
Ramdhar
|
1739001046WL048333
|
Ramdhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Ramdhar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-046-001/788
(KATHON)
|
1739001046NRG24231120230453707
|
23/11/2023
|
Narotam
|
1739001046WL048336
|
Narotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-046-001/792
(KATHON)
|
1739001046NRG24231120230453708
|
23/11/2023
|
Makhan
|
1739001046WL048336
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-046-001/793
(KATHON)
|
1739001046NRG24231120230453709
|
23/11/2023
|
Beeraval
|
1739001046WL048336
|
Beeraval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Beeraval
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-046-001/799
(KATHON)
|
1739001046NRG24231120230453660
|
23/11/2023
|
Kamalsingh
|
1739001046WL048333
|
Kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-046-001/799
(KATHON)
|
1739001046NRG24231120230453710
|
23/11/2023
|
Meena
|
1739001046WL048336
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-046-001/8
(KATHON)
|
1739001046NRG24231120230453700
|
23/11/2023
|
Lalai Shakya
|
1739001046WL048335
|
Lalai Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
LalaiShakya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-046-001/823
(KATHON)
|
1739001046NRG24231120230453701
|
23/11/2023
|
rekha
|
1739001046WL048335
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-046-001/834-A
(KATHON)
|
1739001046NRG24231120230453661
|
23/11/2023
|
atarsingh
|
1739001046WL048333
|
atarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-046-001/864-A
(KATHON)
|
1739001046NRG24231120230453673
|
23/11/2023
|
rinku
|
1739001046WL048334
|
rinku
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-046-001/927
(KATHON)
|
1739001046NRG24231120230453662
|
23/11/2023
|
ashok
|
1739001046WL048333
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-046-001/964
(KATHON)
|
1739001046NRG24231120230453713
|
23/11/2023
|
shivnarayan
|
1739001046WL048336
|
shivnarayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-046-001/978
(KATHON)
|
1739001046NRG24231120230453715
|
23/11/2023
|
soneram
|
1739001046WL048336
|
soneram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-046-001/980
(KATHON)
|
1739001046NRG24231120230453663
|
23/11/2023
|
maharaj singh
|
1739001046WL048333
|
maharaj singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-046-002/506-B
(KATHON)
|
1739001046NRG24231120230453678
|
23/11/2023
|
Sanjay Kushwah
|
1739001046WL048334
|
Sanjay Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-046-002/506-D
(KATHON)
|
1739001046NRG24231120230453679
|
23/11/2023
|
Ramdeen Kushwah
|
1739001046WL048334
|
Ramdeen Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
RamdeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-046-003/24-A
(KATHON)
|
1739001046NRG24231120230453751
|
23/11/2023
|
Sonu Jatav
|
1739001046WL048337
|
Sonu Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-046-003/29-A
(KATHON)
|
1739001046NRG24231120230453752
|
23/11/2023
|
Kamal Singh
|
1739001046WL048337
|
Kamal Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-046-003/6-A
(KATHON)
|
1739001046NRG24231120230453754
|
23/11/2023
|
Sonu Shakya
|
1739001046WL048337
|
Sonu Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
SonuShakya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-046-004/37
(KATHON)
|
1739001046NRG24231120230453755
|
23/11/2023
|
Rekha Yadav
|
1739001046WL048337
|
Rekha Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-046-004/505-D
(KATHON)
|
1739001046NRG24231120230453666
|
23/11/2023
|
Kailashi Yadav
|
1739001046WL048333
|
Kailashi Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
KailashiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-046-001/198
(KATHON)
|
1739001046NRG24231120230453657
|
23/11/2023
|
Satendra Singh Jadon
|
1739001046WL048333
|
Satendra Singh Jadon
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
SatendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-046-001/198
(KATHON)
|
1739001046NRG24231120230453658
|
23/11/2023
|
satendra Singh Jadon
|
1739001046WL048333
|
satendra Singh Jadon
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
satendraSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-046-001/32-A
(KATHON)
|
1739001046NRG24231120230453749
|
23/11/2023
|
Lekha
|
1739001046WL048337
|
Lekha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Lekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIJEYPUR
|
MP-39-001-046-001/510
(KATHON)
|
1739001046NRG24231120230453706
|
23/11/2023
|
Suresh
|
1739001046WL048336
|
Suresh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJEYPUR
|
MP-39-001-046-001/864
(KATHON)
|
1739001046NRG24231120230453672
|
23/11/2023
|
Shridhar Kushwah
|
1739001046WL048334
|
Shridhar Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
ShridharKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJEYPUR
|
MP-39-001-046-001/902
(KATHON)
|
1739001046NRG24231120230453675
|
23/11/2023
|
Lakhan Kushwah
|
1739001046WL048334
|
Lakhan Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181493
|
|
LakhanKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|