|
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-39-001-029-001/329
(HULLPUR)
|
1739001029NRG24250220240544402
|
25/02/2024
|
Rajaram
|
1739001029WL059016
|
Rajaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-029-001/330-A
(HULLPUR)
|
1739001029NRG24250220240544403
|
25/02/2024
|
Archana
|
1739001029WL059016
|
Archana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-029-001/332-B
(HULLPUR)
|
1739001029NRG24250220240544407
|
25/02/2024
|
Shishupal Rawat
|
1739001029WL059016
|
Shishupal Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
ShishupalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-029-001/373
(HULLPUR)
|
1739001029NRG24250220240544411
|
25/02/2024
|
Murari Baghel
|
1739001029WL059016
|
Murari Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
MurariBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-029-001/376
(HULLPUR)
|
1739001029NRG24250220240544412
|
25/02/2024
|
Ummed kadera
|
1739001029WL059016
|
Ummed kadera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Ummedkadera
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-029-001/38
(HULLPUR)
|
1739001029NRG24250220240544413
|
25/02/2024
|
Ramesh
|
1739001029WL059016
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-029-001/462
(HULLPUR)
|
1739001029NRG24250220240544417
|
25/02/2024
|
Hokam singh
|
1739001029WL059016
|
Hokam singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Hokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-029-001/465
(HULLPUR)
|
1739001029NRG24250220240544420
|
25/02/2024
|
Kamlesh
|
1739001029WL059016
|
Kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-029-001/473
(HULLPUR)
|
1739001029NRG24250220240544425
|
25/02/2024
|
Ravita Jatav
|
1739001029WL059016
|
Ravita Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
RavitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-029-001/475
(HULLPUR)
|
1739001029NRG24250220240544427
|
25/02/2024
|
Rekha
|
1739001029WL059016
|
Rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-029-001/480
(HULLPUR)
|
1739001029NRG24250220240544428
|
25/02/2024
|
Ashok rawat
|
1739001029WL059016
|
Ashok rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Ashokrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-029-001/480
(HULLPUR)
|
1739001029NRG24250220240544429
|
25/02/2024
|
Mukeshi bai rawat
|
1739001029WL059016
|
Mukeshi bai rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Mukeshibairawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-029-001/482
(HULLPUR)
|
1739001029NRG24250220240544432
|
25/02/2024
|
Bhagwant Shakya
|
1739001029WL059016
|
Bhagwant Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
BhagwantShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-029-001/485
(HULLPUR)
|
1739001029NRG24250220240544435
|
25/02/2024
|
Pancham singh
|
1739001029WL059016
|
Pancham singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-029-001/487
(HULLPUR)
|
1739001029NRG24250220240544436
|
25/02/2024
|
Abhishek Argal
|
1739001029WL059016
|
Abhishek Argal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
AbhishekArgal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-029-001/490
(HULLPUR)
|
1739001029NRG24250220240544440
|
25/02/2024
|
Naval singhRawat
|
1739001029WL059016
|
Naval singhRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
NavalsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-029-001/492
(HULLPUR)
|
1739001029NRG24250220240544442
|
25/02/2024
|
Babalu
|
1739001029WL059016
|
Babalu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Babalu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-029-001/498
(HULLPUR)
|
1739001029NRG24250220240544445
|
25/02/2024
|
Roopsingh jatav
|
1739001029WL059016
|
Roopsingh jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Roopsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-029-001/500
(HULLPUR)
|
1739001029NRG24250220240544446
|
25/02/2024
|
Bakeel Rawat
|
1739001029WL059016
|
Bakeel Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
BakeelRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-029-001/603
(HULLPUR)
|
1739001029NRG24250220240544452
|
25/02/2024
|
Rajesh Giri
|
1739001029WL059016
|
Rajesh Giri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
RajeshGiri
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-029-001/604
(HULLPUR)
|
1739001029NRG24250220240544454
|
25/02/2024
|
Sudama khatik
|
1739001029WL059016
|
Sudama khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
Sudamakhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-029-001/608
(HULLPUR)
|
1739001029NRG24250220240544456
|
25/02/2024
|
Anjali
|
1739001029WL059016
|
Anjali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-029-001/608
(HULLPUR)
|
1739001029NRG24250220240544455
|
25/02/2024
|
Dharmendra khatik
|
1739001029WL059016
|
Dharmendra khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Dharmendrakhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-029-001/609
(HULLPUR)
|
1739001029NRG24250220240544457
|
25/02/2024
|
Raju Sharma
|
1739001029WL059016
|
Raju Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
RajuSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-029-001/612
(HULLPUR)
|
1739001029NRG24250220240544461
|
25/02/2024
|
Kalavati baghel
|
1739001029WL059016
|
Kalavati baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Kalavatibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-029-001/613
(HULLPUR)
|
1739001029NRG24250220240544462
|
25/02/2024
|
Munni baghel
|
1739001029WL059016
|
Munni baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Munnibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-029-001/615
(HULLPUR)
|
1739001029NRG24250220240544464
|
25/02/2024
|
Keshav baghel
|
1739001029WL059016
|
Keshav baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Keshavbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-029-001/617
(HULLPUR)
|
1739001029NRG24250220240544466
|
25/02/2024
|
Satish baghel
|
1739001029WL059016
|
Satish baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Satishbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-029-001/619
(HULLPUR)
|
1739001029NRG24250220240544470
|
25/02/2024
|
Arti Dhanuk
|
1739001029WL059016
|
Arti Dhanuk
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
ArtiDhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-029-001/620
(HULLPUR)
|
1739001029NRG24250220240544471
|
25/02/2024
|
Brmha Parjapati
|
1739001029WL059016
|
Brmha Parjapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
BrmhaParjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-029-001/622
(HULLPUR)
|
1739001029NRG24250220240544473
|
25/02/2024
|
Jahar singh Baghele
|
1739001029WL059016
|
Jahar singh Baghele
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
JaharsinghBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-029-001/622
(HULLPUR)
|
1739001029NRG24250220240544474
|
25/02/2024
|
Jamuna Baghele
|
1739001029WL059016
|
Jamuna Baghele
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
JamunaBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-029-001/623
(HULLPUR)
|
1739001029NRG24250220240544475
|
25/02/2024
|
Pradeep baghele
|
1739001029WL059016
|
Pradeep baghele
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Pradeepbaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-029-001/624
(HULLPUR)
|
1739001029NRG24250220240544476
|
25/02/2024
|
Rahul baghel
|
1739001029WL059016
|
Rahul baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rahulbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-029-001/625
(HULLPUR)
|
1739001029NRG24250220240544477
|
25/02/2024
|
Udal baghel
|
1739001029WL059016
|
Udal baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Udalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-029-001/626
(HULLPUR)
|
1739001029NRG24250220240544478
|
25/02/2024
|
Lalita dhakar
|
1739001029WL059016
|
Lalita dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Lalitadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-029-001/628
(HULLPUR)
|
1739001029NRG24250220240544480
|
25/02/2024
|
Mansukh Dhanuk
|
1739001029WL059016
|
Mansukh Dhanuk
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
MansukhDhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-029-001/629
(HULLPUR)
|
1739001029NRG24250220240544481
|
25/02/2024
|
Ramfool
|
1739001029WL059016
|
Ramfool
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Ramfool
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-029-001/631
(HULLPUR)
|
1739001029NRG24250220240544328
|
25/02/2024
|
Rajkumari khatik
|
1739001029WL058989
|
Rajkumari khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rajkumarikhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-029-001/633
(HULLPUR)
|
1739001029NRG24250220240544330
|
25/02/2024
|
Varsha Sharma
|
1739001029WL058989
|
Varsha Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
VarshaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-029-001/649
(HULLPUR)
|
1739001029NRG24250220240544334
|
25/02/2024
|
Laxan Goswami
|
1739001029WL058989
|
Laxan Goswami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
LaxanGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-029-001/655
(HULLPUR)
|
1739001029NRG24250220240544339
|
25/02/2024
|
Lila Khatik
|
1739001029WL058989
|
Lila Khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
LilaKhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-029-001/655
(HULLPUR)
|
1739001029NRG24250220240544338
|
25/02/2024
|
Vijay singh khatik
|
1739001029WL058989
|
Vijay singh khatik
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Vijaysinghkhatik
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-029-001/657
(HULLPUR)
|
1739001029NRG24250220240544340
|
25/02/2024
|
Harishankar kushwah
|
1739001029WL058989
|
Harishankar kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Harishankarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-029-001/657
(HULLPUR)
|
1739001029NRG24250220240544341
|
25/02/2024
|
Rashima kushwah
|
1739001029WL058989
|
Rashima kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rashimakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-029-001/658
(HULLPUR)
|
1739001029NRG24250220240544342
|
25/02/2024
|
Naval singh rawat
|
1739001029WL058989
|
Naval singh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Navalsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-029-001/66
(HULLPUR)
|
1739001029NRG24250220240544343
|
25/02/2024
|
Badami
|
1739001029WL058989
|
Badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-029-001/66-A
(HULLPUR)
|
1739001029NRG24250220240544345
|
25/02/2024
|
lalpati
|
1739001029WL058989
|
lalpati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
lalpati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-029-001/66-A
(HULLPUR)
|
1739001029NRG24250220240544346
|
25/02/2024
|
Sarita
|
1739001029WL058989
|
Sarita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-029-001/660
(HULLPUR)
|
1739001029NRG24250220240544347
|
25/02/2024
|
Tomar singh Rawat
|
1739001029WL058989
|
Tomar singh Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
TomarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJEYPUR
|
MP-39-001-029-001/74
(HULLPUR)
|
1739001029NRG24250220240544353
|
25/02/2024
|
Uadysingh
|
1739001029WL058989
|
Uadysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Uadysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-029-001/489
(HULLPUR)
|
1739001029NRG24250220240544439
|
25/02/2024
|
Mamata
|
1739001029WL059016
|
Mamata
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-029-001/490
(HULLPUR)
|
1739001029NRG24250220240544441
|
25/02/2024
|
vintoshi
|
1739001029WL059016
|
vintoshi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
vintoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-029-001/381
(HULLPUR)
|
1739001029NRG24250220240544414
|
25/02/2024
|
Lakhan
|
1739001029WL059016
|
Lakhan
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-029-001/332
(HULLPUR)
|
1739001029NRG24250220240544404
|
25/02/2024
|
munshi
|
1739001029WL059016
|
munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-029-001/332
(HULLPUR)
|
1739001029NRG24250220240544405
|
25/02/2024
|
ramshree
|
1739001029WL059016
|
ramshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-029-001/332-A
(HULLPUR)
|
1739001029NRG24250220240544406
|
25/02/2024
|
Vintosh
|
1739001029WL059016
|
Vintosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Vintosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-029-001/332-B
(HULLPUR)
|
1739001029NRG24250220240544408
|
25/02/2024
|
Neeraj Rawat
|
1739001029WL059016
|
Neeraj Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-029-001/332-C
(HULLPUR)
|
1739001029NRG24250220240544409
|
25/02/2024
|
Mukut singh Rawat
|
1739001029WL059016
|
Mukut singh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
MukutsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-029-001/334
(HULLPUR)
|
1739001029NRG24250220240544410
|
25/02/2024
|
Gopal
|
1739001029WL059016
|
Gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
61
|
BIJEYPUR
|
MP-39-001-029-001/382
(HULLPUR)
|
1739001029NRG24250220240544415
|
25/02/2024
|
shrinivas prajapati
|
1739001029WL059016
|
shrinivas prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
shrinivasprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-029-001/461
(HULLPUR)
|
1739001029NRG24250220240544416
|
25/02/2024
|
Sooraj
|
1739001029WL059016
|
Sooraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-029-001/463
(HULLPUR)
|
1739001029NRG24250220240544419
|
25/02/2024
|
Baijanti
|
1739001029WL059016
|
Baijanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-029-001/466
(HULLPUR)
|
1739001029NRG24250220240544421
|
25/02/2024
|
Raghvendra
|
1739001029WL059016
|
Raghvendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-029-001/467
(HULLPUR)
|
1739001029NRG24250220240544422
|
25/02/2024
|
Betal Rawat
|
1739001029WL059016
|
Betal Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
BetalRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-029-001/467
(HULLPUR)
|
1739001029NRG24250220240544423
|
25/02/2024
|
Ramrekha rawat
|
1739001029WL059016
|
Ramrekha rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Ramrekharawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-029-001/473
(HULLPUR)
|
1739001029NRG24250220240544424
|
25/02/2024
|
Jitendra
|
1739001029WL059016
|
Jitendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-029-001/475
(HULLPUR)
|
1739001029NRG24250220240544426
|
25/02/2024
|
Beerendra Giri
|
1739001029WL059016
|
Beerendra Giri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
BeerendraGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-029-001/481
(HULLPUR)
|
1739001029NRG24250220240544430
|
25/02/2024
|
Dasrath
|
1739001029WL059016
|
Dasrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJEYPUR
|
MP-39-001-029-001/481
(HULLPUR)
|
1739001029NRG24250220240544431
|
25/02/2024
|
Vijay laxmi baghel
|
1739001029WL059016
|
Vijay laxmi baghel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Vijaylaxmibaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-029-001/482
(HULLPUR)
|
1739001029NRG24250220240544433
|
25/02/2024
|
Angoori
|
1739001029WL059016
|
Angoori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-029-001/484
(HULLPUR)
|
1739001029NRG24250220240544434
|
25/02/2024
|
Feran Baghele
|
1739001029WL059016
|
Feran Baghele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
FeranBaghele
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-029-001/488
(HULLPUR)
|
1739001029NRG24250220240544437
|
25/02/2024
|
Naresh Rawat
|
1739001029WL059016
|
Naresh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
NareshRawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-029-001/497
(HULLPUR)
|
1739001029NRG24250220240544444
|
25/02/2024
|
sheela
|
1739001029WL059016
|
sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-029-001/497
(HULLPUR)
|
1739001029NRG24250220240544443
|
25/02/2024
|
Ummed rawat
|
1739001029WL059016
|
Ummed rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Ummedrawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-029-001/54-A
(HULLPUR)
|
1739001029NRG24250220240544447
|
25/02/2024
|
Brijmohan
|
1739001029WL059016
|
Brijmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-029-001/54-A
(HULLPUR)
|
1739001029NRG24250220240544448
|
25/02/2024
|
Kamala
|
1739001029WL059016
|
Kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-029-001/57
(HULLPUR)
|
1739001029NRG24250220240544449
|
25/02/2024
|
Omprakash
|
1739001029WL059016
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-029-001/602
(HULLPUR)
|
1739001029NRG24250220240544451
|
25/02/2024
|
Ikleshi Rawat
|
1739001029WL059016
|
Ikleshi Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
IkleshiRawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-029-001/602
(HULLPUR)
|
1739001029NRG24250220240544450
|
25/02/2024
|
Virendra
|
1739001029WL059016
|
Virendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-029-001/603
(HULLPUR)
|
1739001029NRG24250220240544453
|
25/02/2024
|
Priyanka
|
1739001029WL059016
|
Priyanka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-029-001/610
(HULLPUR)
|
1739001029NRG24250220240544458
|
25/02/2024
|
Devendra
|
1739001029WL059016
|
Devendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-029-001/611
(HULLPUR)
|
1739001029NRG24250220240544459
|
25/02/2024
|
Bhura baghel
|
1739001029WL059016
|
Bhura baghel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Bhurabaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-029-001/611
(HULLPUR)
|
1739001029NRG24250220240544460
|
25/02/2024
|
Omvati baghel
|
1739001029WL059016
|
Omvati baghel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Omvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-029-001/614
(HULLPUR)
|
1739001029NRG24250220240544463
|
25/02/2024
|
Kaliya baghel
|
1739001029WL059016
|
Kaliya baghel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Kaliyabaghel
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-029-001/616
(HULLPUR)
|
1739001029NRG24250220240544465
|
25/02/2024
|
Ramesh baghele
|
1739001029WL059016
|
Ramesh baghele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rameshbaghele
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-029-001/618
(HULLPUR)
|
1739001029NRG24250220240544467
|
25/02/2024
|
Amar singh baghele
|
1739001029WL059016
|
Amar singh baghele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Amarsinghbaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-029-001/618
(HULLPUR)
|
1739001029NRG24250220240544468
|
25/02/2024
|
Bhuro
|
1739001029WL059016
|
Bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-029-001/619
(HULLPUR)
|
1739001029NRG24250220240544469
|
25/02/2024
|
Ramakant Dhanuk
|
1739001029WL059016
|
Ramakant Dhanuk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
RamakantDhanuk
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-029-001/621
(HULLPUR)
|
1739001029NRG24250220240544472
|
25/02/2024
|
Neetu dhanuk
|
1739001029WL059016
|
Neetu dhanuk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Neetudhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-029-001/627
(HULLPUR)
|
1739001029NRG24250220240544479
|
25/02/2024
|
Mullo dhanuk
|
1739001029WL059016
|
Mullo dhanuk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Mullodhanuk
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-029-001/631
(HULLPUR)
|
1739001029NRG24250220240544327
|
25/02/2024
|
Murari khatik
|
1739001029WL058989
|
Murari khatik
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Murarikhatik
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-029-001/632
(HULLPUR)
|
1739001029NRG24250220240544329
|
25/02/2024
|
Manoj khatik
|
1739001029WL058989
|
Manoj khatik
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Manojkhatik
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-029-001/634
(HULLPUR)
|
1739001029NRG24250220240544331
|
25/02/2024
|
Anita sharma
|
1739001029WL058989
|
Anita sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Anitasharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-029-001/641
(HULLPUR)
|
1739001029NRG24250220240544332
|
25/02/2024
|
Atarsingh rawat
|
1739001029WL058989
|
Atarsingh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-029-001/646
(HULLPUR)
|
1739001029NRG24250220240544333
|
25/02/2024
|
Sunil Rawat
|
1739001029WL058989
|
Sunil Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
SunilRawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-029-001/65
(HULLPUR)
|
1739001029NRG24250220240544335
|
25/02/2024
|
Resham
|
1739001029WL058989
|
Resham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-029-001/651
(HULLPUR)
|
1739001029NRG24250220240544336
|
25/02/2024
|
Divailal Rawat
|
1739001029WL058989
|
Divailal Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
DivailalRawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-029-001/654
(HULLPUR)
|
1739001029NRG24250220240544337
|
25/02/2024
|
Santram Rawat
|
1739001029WL058989
|
Santram Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
SantramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-029-001/66
(HULLPUR)
|
1739001029NRG24250220240544344
|
25/02/2024
|
Naresh
|
1739001029WL058989
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-029-001/660
(HULLPUR)
|
1739001029NRG24250220240544348
|
25/02/2024
|
hareti
|
1739001029WL058989
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-029-001/661
(HULLPUR)
|
1739001029NRG24250220240544349
|
25/02/2024
|
Tikaram sharma
|
1739001029WL058989
|
Tikaram sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Tikaramsharma
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-029-001/662
(HULLPUR)
|
1739001029NRG24250220240544350
|
25/02/2024
|
Rajesh rawat
|
1739001029WL058989
|
Rajesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-029-001/69
(HULLPUR)
|
1739001029NRG24250220240544351
|
25/02/2024
|
Mahipat
|
1739001029WL058989
|
Mahipat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
Mahipat
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-029-001/70
(HULLPUR)
|
1739001029NRG24250220240544352
|
25/02/2024
|
kallaram Jatav
|
1739001029WL058989
|
kallaram Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
kallaramJatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-029-001/78
(HULLPUR)
|
1739001029NRG24250220240544354
|
25/02/2024
|
Vinod Dhanuk
|
1739001029WL058989
|
Vinod Dhanuk
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
VinodDhanuk
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-029-001/86
(HULLPUR)
|
1739001029NRG24250220240544355
|
25/02/2024
|
shrinivas
|
1739001029WL058989
|
shrinivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066128
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
108
|
BIJEYPUR
|
MP-39-001-029-001/463
(HULLPUR)
|
1739001029NRG24250220240544418
|
25/02/2024
|
MUKESH RAWAT
|
1739001029WL059016
|
MUKESH RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
MUKESHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-029-001/489
(HULLPUR)
|
1739001029NRG24250220240544438
|
25/02/2024
|
Barelal rawat
|
1739001029WL059016
|
Barelal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066128
|
|
Barelalrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|