|
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-39-001-049-001/166-B
(GOBAR)
|
1739001049NRG25050620240094076
|
05/06/2024
|
Barsha
|
1739001049WL012276
|
Barsha
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314955616
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/100-B
(GOBAR)
|
1739001049NRG25050620240094002
|
05/06/2024
|
Sanjay Kushwah
|
1739001049WL012274
|
Sanjay Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/108
(GOBAR)
|
1739001049NRG25050620240094010
|
05/06/2024
|
Asha
|
1739001049WL012274
|
Asha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/108-A
(GOBAR)
|
1739001049NRG25050620240094011
|
05/06/2024
|
Devisingh Kushwah
|
1739001049WL012274
|
Devisingh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
DevisinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/12-B
(GOBAR)
|
1739001049NRG25050620240093777
|
05/06/2024
|
raghubeer
|
1739001049WL012268
|
raghubeer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/120-B
(GOBAR)
|
1739001049NRG25050620240093785
|
05/06/2024
|
Janved Kushwah
|
1739001049WL012268
|
Janved Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
JanvedKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/130
(GOBAR)
|
1739001049NRG25050620240094061
|
05/06/2024
|
Kishor
|
1739001049WL012276
|
Kishor
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/131-B
(GOBAR)
|
1739001049NRG25050620240094047
|
05/06/2024
|
Upendra Baghel
|
1739001049WL012275
|
Upendra Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
UpendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/131-C
(GOBAR)
|
1739001049NRG25050620240094048
|
05/06/2024
|
Jeetendra Baghel
|
1739001049WL012275
|
Jeetendra Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314955616
|
|
JeetendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/134-B
(GOBAR)
|
1739001049NRG25050620240094049
|
05/06/2024
|
Pooja Baghel
|
1739001049WL012275
|
Pooja Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
PoojaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/142-A
(GOBAR)
|
1739001049NRG25050620240094014
|
05/06/2024
|
Seema Kushwah
|
1739001049WL012274
|
Seema Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
SeemaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/145-C
(GOBAR)
|
1739001049NRG25050620240094066
|
05/06/2024
|
Pinky Kuswah
|
1739001049WL012276
|
Pinky Kuswah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
PinkyKuswah
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/151-B
(GOBAR)
|
1739001049NRG25050620240094067
|
05/06/2024
|
Jilei Baghel
|
1739001049WL012276
|
Jilei Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
JileiBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/153-A
(GOBAR)
|
1739001049NRG25050620240093788
|
05/06/2024
|
urmila
|
1739001049WL012268
|
urmila
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/153-B
(GOBAR)
|
1739001049NRG25050620240093790
|
05/06/2024
|
Saroj
|
1739001049WL012268
|
Saroj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/153-C
(GOBAR)
|
1739001049NRG25050620240093791
|
05/06/2024
|
Mukesh Kushwah
|
1739001049WL012268
|
Mukesh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
MukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/154-A
(GOBAR)
|
1739001049NRG25050620240094018
|
05/06/2024
|
Sobran Baghel
|
1739001049WL012274
|
Sobran Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
SobranBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/154-B
(GOBAR)
|
1739001049NRG25050620240094070
|
05/06/2024
|
Bhuro
|
1739001049WL012276
|
Bhuro
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314955616
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/154-C
(GOBAR)
|
1739001049NRG25050620240094019
|
05/06/2024
|
Basudev Baghel
|
1739001049WL012274
|
Basudev Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
BasudevBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/16-B
(GOBAR)
|
1739001049NRG25050620240093792
|
05/06/2024
|
Ashish Kushwah
|
1739001049WL012268
|
Ashish Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
AshishKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/160
(GOBAR)
|
1739001049NRG25050620240094021
|
05/06/2024
|
bhogiram
|
1739001049WL012274
|
bhogiram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/160-C
(GOBAR)
|
1739001049NRG25050620240094022
|
05/06/2024
|
Pavan Kushwah
|
1739001049WL012274
|
Pavan Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
PavanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/161-B
(GOBAR)
|
1739001049NRG25050620240094023
|
05/06/2024
|
Rahul Kushwah
|
1739001049WL012274
|
Rahul Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-049-001/166-A
(GOBAR)
|
1739001049NRG25050620240094075
|
05/06/2024
|
Barsha Baghel
|
1739001049WL012276
|
Barsha Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
BarshaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJEYPUR
|
MP-39-001-049-001/180-A
(GOBAR)
|
1739001049NRG25050620240094026
|
05/06/2024
|
Lalpati Kushwah
|
1739001049WL012274
|
Lalpati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
LalpatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-049-001/23-A
(GOBAR)
|
1739001049NRG25050620240094028
|
05/06/2024
|
Rachana Kushwah
|
1739001049WL012274
|
Rachana Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
RachanaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-049-001/24-A
(GOBAR)
|
1739001049NRG25050620240093793
|
05/06/2024
|
Mulia
|
1739001049WL012268
|
Mulia
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Mulia
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-049-001/253-C
(GOBAR)
|
1739001049NRG25050620240094080
|
05/06/2024
|
Ashok Baghel
|
1739001049WL012276
|
Ashok Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
AshokBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-049-001/27-C
(GOBAR)
|
1739001049NRG25050620240094032
|
05/06/2024
|
Neeraj Baghel
|
1739001049WL012274
|
Neeraj Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
NeerajBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-049-001/29
(GOBAR)
|
1739001049NRG25050620240094034
|
05/06/2024
|
Shrilal
|
1739001049WL012274
|
Shrilal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-049-001/29-A
(GOBAR)
|
1739001049NRG25050620240094036
|
05/06/2024
|
Mahadevi
|
1739001049WL012274
|
Mahadevi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-049-001/29-B
(GOBAR)
|
1739001049NRG25050620240094037
|
05/06/2024
|
Arati Kushwah
|
1739001049WL012274
|
Arati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
AratiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-049-001/29-D
(GOBAR)
|
1739001049NRG25050620240094038
|
05/06/2024
|
Anil Kushwah
|
1739001049WL012274
|
Anil Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-049-001/321-C
(GOBAR)
|
1739001049NRG25050620240094082
|
05/06/2024
|
Raju Baghel
|
1739001049WL012276
|
Raju Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
RajuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-049-001/387
(GOBAR)
|
1739001049NRG25050620240094039
|
05/06/2024
|
bharat
|
1739001049WL012274
|
bharat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-049-001/44
(GOBAR)
|
1739001049NRG25050620240094040
|
05/06/2024
|
Rampati
|
1739001049WL012274
|
Rampati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-049-001/57-A
(GOBAR)
|
1739001049NRG25050620240094088
|
05/06/2024
|
Tejpal Baghele
|
1739001049WL012276
|
Tejpal Baghele
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
TejpalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-049-001/58-C
(GOBAR)
|
1739001049NRG25050620240094090
|
05/06/2024
|
Deepu Baghel
|
1739001049WL012276
|
Deepu Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
DeepuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-049-001/1
(GOBAR)
|
1739001049NRG25050620240094043
|
05/06/2024
|
Devsingh
|
1739001049WL012275
|
Devsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-049-001/1
(GOBAR)
|
1739001049NRG25050620240094044
|
05/06/2024
|
Ummedi Kushwah
|
1739001049WL012275
|
Ummedi Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
UmmediKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-049-001/100
(GOBAR)
|
1739001049NRG25050620240094001
|
05/06/2024
|
kundan
|
1739001049WL012274
|
kundan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-049-001/101
(GOBAR)
|
1739001049NRG25050620240094003
|
05/06/2024
|
Banwari
|
1739001049WL012274
|
Banwari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-049-001/101
(GOBAR)
|
1739001049NRG25050620240094004
|
05/06/2024
|
Vimala
|
1739001049WL012274
|
Vimala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-049-001/101-A
(GOBAR)
|
1739001049NRG25050620240094005
|
05/06/2024
|
Ramrup Kushwah
|
1739001049WL012274
|
Ramrup Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
RamrupKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-049-001/106
(GOBAR)
|
1739001049NRG25050620240094006
|
05/06/2024
|
pyare
|
1739001049WL012274
|
pyare
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-049-001/106-A
(GOBAR)
|
1739001049NRG25050620240094008
|
05/06/2024
|
Girja
|
1739001049WL012274
|
Girja
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-049-001/106-A
(GOBAR)
|
1739001049NRG25050620240094007
|
05/06/2024
|
Meghsingh Kushwah
|
1739001049WL012274
|
Meghsingh Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
MeghsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-049-001/112-A
(GOBAR)
|
1739001049NRG25050620240094012
|
05/06/2024
|
Devisingh Kushwah
|
1739001049WL012274
|
Devisingh Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
DevisinghKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIJEYPUR
|
MP-39-001-049-001/114-A
(GOBAR)
|
1739001049NRG25050620240094060
|
05/06/2024
|
Reena
|
1739001049WL012276
|
Reena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-049-001/12-B
(GOBAR)
|
1739001049NRG25050620240093778
|
05/06/2024
|
ANGURI
|
1739001049WL012268
|
ANGURI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-049-001/12-C
(GOBAR)
|
1739001049NRG25050620240093779
|
05/06/2024
|
Ramvir Kushwah
|
1739001049WL012268
|
Ramvir Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
RamvirKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-049-001/12-C
(GOBAR)
|
1739001049NRG25050620240093780
|
05/06/2024
|
Vimala
|
1739001049WL012268
|
Vimala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-049-001/12-D
(GOBAR)
|
1739001049NRG25050620240093782
|
05/06/2024
|
Savita
|
1739001049WL012268
|
Savita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-049-001/12-D
(GOBAR)
|
1739001049NRG25050620240093781
|
05/06/2024
|
Shreeram Kushwah
|
1739001049WL012268
|
Shreeram Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
ShreeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-049-001/120-A
(GOBAR)
|
1739001049NRG25050620240093783
|
05/06/2024
|
mithlesh kushwah
|
1739001049WL012268
|
mithlesh kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-049-001/120-B
(GOBAR)
|
1739001049NRG25050620240093784
|
05/06/2024
|
Bejanti Kuswah
|
1739001049WL012268
|
Bejanti Kuswah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
BejantiKuswah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-049-001/121-C
(GOBAR)
|
1739001049NRG25050620240094013
|
05/06/2024
|
Lohee
|
1739001049WL012274
|
Lohee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Lohee
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-049-001/122-A
(GOBAR)
|
1739001049NRG25050620240094045
|
05/06/2024
|
karan
|
1739001049WL012275
|
karan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-049-001/130-A
(GOBAR)
|
1739001049NRG25050620240094062
|
05/06/2024
|
Radha
|
1739001049WL012276
|
Radha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-049-001/135-C
(GOBAR)
|
1739001049NRG25050620240094063
|
05/06/2024
|
Haluki
|
1739001049WL012276
|
Haluki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-049-001/142
(GOBAR)
|
1739001049NRG25050620240093786
|
05/06/2024
|
Karan
|
1739001049WL012268
|
Karan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-049-001/143
(GOBAR)
|
1739001049NRG25050620240094064
|
05/06/2024
|
lodu baghele
|
1739001049WL012276
|
lodu baghele
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
lodubaghele
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-049-001/144
(GOBAR)
|
1739001049NRG25050620240094017
|
05/06/2024
|
Ramkali
|
1739001049WL012274
|
Ramkali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-049-001/144
(GOBAR)
|
1739001049NRG25050620240094016
|
05/06/2024
|
Shripati
|
1739001049WL012274
|
Shripati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-049-001/145-A
(GOBAR)
|
1739001049NRG25050620240094065
|
05/06/2024
|
Sugriv Kushwah
|
1739001049WL012276
|
Sugriv Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
SugrivKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-049-001/146
(GOBAR)
|
1739001049NRG25050620240094050
|
05/06/2024
|
Arjun
|
1739001049WL012275
|
Arjun
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-049-001/151-B
(GOBAR)
|
1739001049NRG25050620240094068
|
05/06/2024
|
Kaliya Baghel
|
1739001049WL012276
|
Kaliya Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
KaliyaBaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-049-001/151-D
(GOBAR)
|
1739001049NRG25050620240094069
|
05/06/2024
|
Chaviram Baghel
|
1739001049WL012276
|
Chaviram Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
ChaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-049-001/153-B
(GOBAR)
|
1739001049NRG25050620240093789
|
05/06/2024
|
Veerendra Kushwah
|
1739001049WL012268
|
Veerendra Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
VeerendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-049-001/154-C
(GOBAR)
|
1739001049NRG25050620240094020
|
05/06/2024
|
RamdehiBaghel
|
1739001049WL012274
|
RamdehiBaghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
RamdehiBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-049-001/163-A
(GOBAR)
|
1739001049NRG25050620240094072
|
05/06/2024
|
mukesh
|
1739001049WL012276
|
mukesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-049-001/163-B
(GOBAR)
|
1739001049NRG25050620240094073
|
05/06/2024
|
suresh baghel
|
1739001049WL012276
|
suresh baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
sureshbaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-049-001/167
(GOBAR)
|
1739001049NRG25050620240094077
|
05/06/2024
|
Ramesvar
|
1739001049WL012276
|
Ramesvar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Ramesvar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-049-001/167-C
(GOBAR)
|
1739001049NRG25050620240094078
|
05/06/2024
|
Jaldevi Baghel
|
1739001049WL012276
|
Jaldevi Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
JaldeviBaghel
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-049-001/18
(GOBAR)
|
1739001049NRG25050620240094024
|
05/06/2024
|
Ramraj
|
1739001049WL012274
|
Ramraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-049-001/18
(GOBAR)
|
1739001049NRG25050620240094025
|
05/06/2024
|
shila
|
1739001049WL012274
|
shila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-049-001/23
(GOBAR)
|
1739001049NRG25050620240094027
|
05/06/2024
|
Maharajsingh
|
1739001049WL012274
|
Maharajsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-049-001/253
(GOBAR)
|
1739001049NRG25050620240094079
|
05/06/2024
|
Suresh
|
1739001049WL012276
|
Suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-049-001/26
(GOBAR)
|
1739001049NRG25050620240094029
|
05/06/2024
|
preetam
|
1739001049WL012274
|
preetam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-049-001/26
(GOBAR)
|
1739001049NRG25050620240094030
|
05/06/2024
|
Ramdehi
|
1739001049WL012274
|
Ramdehi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-049-001/26-A
(GOBAR)
|
1739001049NRG25050620240094031
|
05/06/2024
|
Birbal Kushwah
|
1739001049WL012274
|
Birbal Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
BirbalKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-049-001/28
(GOBAR)
|
1739001049NRG25050620240094051
|
05/06/2024
|
guddi
|
1739001049WL012275
|
guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-049-001/28-C
(GOBAR)
|
1739001049NRG25050620240094033
|
05/06/2024
|
Mahesh Baghel
|
1739001049WL012274
|
Mahesh Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
MaheshBaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-049-001/29-A
(GOBAR)
|
1739001049NRG25050620240094035
|
05/06/2024
|
Dilip Kushwah
|
1739001049WL012274
|
Dilip Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
DilipKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-049-001/321-B
(GOBAR)
|
1739001049NRG25050620240094052
|
05/06/2024
|
Vineeta Baghel
|
1739001049WL012275
|
Vineeta Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
VineetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-049-001/321-D
(GOBAR)
|
1739001049NRG25050620240094083
|
05/06/2024
|
Jaldevi
|
1739001049WL012276
|
Jaldevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-049-001/385
(GOBAR)
|
1739001049NRG25050620240093794
|
05/06/2024
|
upendar kushawah
|
1739001049WL012268
|
upendar kushawah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
upendarkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-049-001/386
(GOBAR)
|
1739001049NRG25050620240094053
|
05/06/2024
|
Anoop
|
1739001049WL012275
|
Anoop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-049-001/47
(GOBAR)
|
1739001049NRG25050620240094054
|
05/06/2024
|
Heeralal
|
1739001049WL012275
|
Heeralal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-049-001/48
(GOBAR)
|
1739001049NRG25050620240094085
|
05/06/2024
|
Bhagirath
|
1739001049WL012276
|
Bhagirath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-049-001/48-B
(GOBAR)
|
1739001049NRG25050620240094087
|
05/06/2024
|
Kusama Baghel
|
1739001049WL012276
|
Kusama Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
KusamaBaghel
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-049-001/48-B
(GOBAR)
|
1739001049NRG25050620240094086
|
05/06/2024
|
Vitto Baghel
|
1739001049WL012276
|
Vitto Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
VittoBaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-049-001/58
(GOBAR)
|
1739001049NRG25050620240094089
|
05/06/2024
|
Ramkala
|
1739001049WL012276
|
Ramkala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-049-001/6
(GOBAR)
|
1739001049NRG25050620240094056
|
05/06/2024
|
nrapati
|
1739001049WL012275
|
nrapati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
nrapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-049-001/78
(GOBAR)
|
1739001049NRG25050620240094057
|
05/06/2024
|
soneram
|
1739001049WL012275
|
soneram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-049-001/83-A
(GOBAR)
|
1739001049NRG25050620240094091
|
05/06/2024
|
Kamalesh Baghele
|
1739001049WL012276
|
Kamalesh Baghele
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
KamaleshBaghele
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG25050620240094058
|
05/06/2024
|
sahdeb
|
1739001049WL012275
|
sahdeb
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
sahdeb
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG25050620240094059
|
05/06/2024
|
Sunita
|
1739001049WL012275
|
Sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-049-001/96-A
(GOBAR)
|
1739001049NRG25050620240094042
|
05/06/2024
|
Sakuntala Kushwah
|
1739001049WL012274
|
Sakuntala Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
SakuntalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74115
|
74115
|
|
|
|
|
|
|
|
|
100
|
BIJEYPUR
|
MP-39-001-049-001/390-D
(GOBAR)
|
1739001049NRG25050620240094084
|
05/06/2024
|
MatadeenBaghel
|
1739001049WL012276
|
MatadeenBaghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
MatadeenBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-049-001/142-A
(GOBAR)
|
1739001049NRG25050620240094015
|
05/06/2024
|
Brijsingh Kushwah
|
1739001049WL012274
|
Brijsingh Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314955616
|
|
BrijsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-049-001/163-C
(GOBAR)
|
1739001049NRG25050620240094074
|
05/06/2024
|
Manoj Baghel
|
1739001049WL012276
|
Manoj Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314955616
|
|
ManojBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
103
|
BIJEYPUR
|
MP-39-001-049-001/108
(GOBAR)
|
1739001049NRG25050620240094009
|
05/06/2024
|
mahendra
|
1739001049WL012274
|
mahendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-049-001/129-C
(GOBAR)
|
1739001049NRG25050620240094046
|
05/06/2024
|
Shanti Baghel
|
1739001049WL012275
|
Shanti Baghel
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
ShantiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-049-001/153
(GOBAR)
|
1739001049NRG25050620240093787
|
05/06/2024
|
Kosha Kusvah
|
1739001049WL012268
|
Kosha Kusvah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
KoshaKusvah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-049-001/154-D
(GOBAR)
|
1739001049NRG25050620240094071
|
05/06/2024
|
UmmedBaghel
|
1739001049WL012276
|
UmmedBaghel
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
UmmedBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-049-001/273
(GOBAR)
|
1739001049NRG25050620240094081
|
05/06/2024
|
Haluke
|
1739001049WL012276
|
Haluke
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
Haluke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-049-001/57
(GOBAR)
|
1739001049NRG25050620240094055
|
05/06/2024
|
Munna Baghel
|
1739001049WL012275
|
Munna Baghel
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
MunnaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-049-001/96-A
(GOBAR)
|
1739001049NRG25050620240094041
|
05/06/2024
|
Sovran Kushwah
|
1739001049WL012274
|
Sovran Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955616
|
|
SovranKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132435
|
132435
|
|
|
|
|
|
|
|