|
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-39-001-038-001/105-D
(BAGROD)
|
1739001038NRG25140520240044885
|
14/05/2024
|
golu shakya
|
1739001038WL006851
|
golu shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
golushakya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/106
(BAGROD)
|
1739001038NRG25140520240044886
|
14/05/2024
|
Preetam
|
1739001038WL006851
|
Preetam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/106-A
(BAGROD)
|
1739001038NRG25140520240044887
|
14/05/2024
|
rinko jatav
|
1739001038WL006851
|
rinko jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
rinkojatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/106-D
(BAGROD)
|
1739001038NRG25140520240044890
|
14/05/2024
|
kunjavati rawat
|
1739001038WL006851
|
kunjavati rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
kunjavatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/107-A
(BAGROD)
|
1739001038NRG25140520240044891
|
14/05/2024
|
sunil shriwas
|
1739001038WL006851
|
sunil shriwas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
sunilshriwas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/108-B
(BAGROD)
|
1739001038NRG25140520240044893
|
14/05/2024
|
bhooro rawat
|
1739001038WL006851
|
bhooro rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
bhoororawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/108-C
(BAGROD)
|
1739001038NRG25140520240044894
|
14/05/2024
|
amar singh rawat
|
1739001038WL006851
|
amar singh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
amarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-038-001/12-A
(BAGROD)
|
1739001038NRG25140520240044896
|
14/05/2024
|
Maya Rathore
|
1739001038WL006851
|
Maya Rathore
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
MayaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-038-001/12-A
(BAGROD)
|
1739001038NRG25140520240044895
|
14/05/2024
|
Rakesh
|
1739001038WL006851
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-038-001/184
(BAGROD)
|
1739001038NRG25140520240044899
|
14/05/2024
|
Urmela
|
1739001038WL006851
|
Urmela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Urmela
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-038-001/185-C
(BAGROD)
|
1739001038NRG25140520240044901
|
14/05/2024
|
Seema Rawat
|
1739001038WL006851
|
Seema Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-038-001/190-A
(BAGROD)
|
1739001038NRG25140520240044902
|
14/05/2024
|
Gyan singh
|
1739001038WL006851
|
Gyan singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-038-001/190-B
(BAGROD)
|
1739001038NRG25140520240044903
|
14/05/2024
|
Kameli
|
1739001038WL006851
|
Kameli
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Kameli
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-038-001/194
(BAGROD)
|
1739001038NRG25140520240044904
|
14/05/2024
|
Vishambhar
|
1739001038WL006851
|
Vishambhar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Vishambhar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-038-001/197-A
(BAGROD)
|
1739001038NRG25140520240044905
|
14/05/2024
|
gopal
|
1739001038WL006851
|
gopal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-038-001/197-A
(BAGROD)
|
1739001038NRG25140520240044906
|
14/05/2024
|
varsha
|
1739001038WL006851
|
varsha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-038-001/273-A
(BAGROD)
|
1739001038NRG25140520240044911
|
14/05/2024
|
duaarika
|
1739001038WL006851
|
duaarika
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
duaarika
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-038-001/273-A
(BAGROD)
|
1739001038NRG25140520240044912
|
14/05/2024
|
rinki
|
1739001038WL006851
|
rinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-038-001/275-A
(BAGROD)
|
1739001038NRG25140520240044913
|
14/05/2024
|
Shivcharan Rawat
|
1739001038WL006851
|
Shivcharan Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ShivcharanRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-038-001/278-C
(BAGROD)
|
1739001038NRG25140520240044915
|
14/05/2024
|
SunrekhaRawat
|
1739001038WL006851
|
SunrekhaRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SunrekhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-038-001/278-D
(BAGROD)
|
1739001038NRG25140520240044916
|
14/05/2024
|
bhoori
|
1739001038WL006851
|
bhoori
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-038-001/3
(BAGROD)
|
1739001038NRG25140520240044917
|
14/05/2024
|
bhimsen
|
1739001038WL006851
|
bhimsen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-038-001/300-A
(BAGROD)
|
1739001038NRG25140520240044918
|
14/05/2024
|
Durjan
|
1739001038WL006851
|
Durjan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-038-001/308-C
(BAGROD)
|
1739001038NRG25140520240044920
|
14/05/2024
|
Siyaram
|
1739001038WL006851
|
Siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-038-001/318
(BAGROD)
|
1739001038NRG25140520240044921
|
14/05/2024
|
hareti
|
1739001038WL006851
|
hareti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
hareti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-038-001/32
(BAGROD)
|
1739001038NRG25140520240044922
|
14/05/2024
|
lokendra
|
1739001038WL006851
|
lokendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-038-001/375
(BAGROD)
|
1739001038NRG25140520240044926
|
14/05/2024
|
Brajmohan
|
1739001038WL006851
|
Brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858497226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-038-001/394
(BAGROD)
|
1739001038NRG25140520240044755
|
14/05/2024
|
Indarlal
|
1739001038WL006849
|
Indarlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Indarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-038-001/415
(BAGROD)
|
1739001038NRG25140520240044759
|
14/05/2024
|
anita
|
1739001038WL006849
|
anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-038-001/422
(BAGROD)
|
1739001038NRG25140520240044760
|
14/05/2024
|
AmarsinghAmarsingh
|
1739001038WL006849
|
AmarsinghAmarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
AmarsinghAmarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-038-001/433
(BAGROD)
|
1739001038NRG25140520240044762
|
14/05/2024
|
dakha rawat
|
1739001038WL006849
|
dakha rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
dakharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-038-001/445
(BAGROD)
|
1739001038NRG25140520240044765
|
14/05/2024
|
MEERA RAWAT
|
1739001038WL006849
|
MEERA RAWAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
MEERARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-038-001/474-A
(BAGROD)
|
1739001038NRG25140520240044768
|
14/05/2024
|
Mamta
|
1739001038WL006849
|
Mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-038-001/477-A
(BAGROD)
|
1739001038NRG25140520240044770
|
14/05/2024
|
Rameswari
|
1739001038WL006849
|
Rameswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Rameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-038-001/524
(BAGROD)
|
1739001038NRG25140520240044779
|
14/05/2024
|
mukesh
|
1739001038WL006849
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-038-001/525
(BAGROD)
|
1739001038NRG25140520240044780
|
14/05/2024
|
UttamRawat
|
1739001038WL006849
|
UttamRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
UttamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-038-001/527
(BAGROD)
|
1739001038NRG25140520240044781
|
14/05/2024
|
SunitaRawat
|
1739001038WL006849
|
SunitaRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SunitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-038-001/533
(BAGROD)
|
1739001038NRG25140520240044785
|
14/05/2024
|
Virendra Khatik
|
1739001038WL006849
|
Virendra Khatik
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
VirendraKhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-038-001/57
(BAGROD)
|
1739001038NRG25140520240044790
|
14/05/2024
|
ViLASI
|
1739001038WL006849
|
ViLASI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ViLASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-038-001/600
(BAGROD)
|
1739001038NRG25140520240044792
|
14/05/2024
|
dineshrawat
|
1739001038WL006849
|
dineshrawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
dineshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-038-001/603
(BAGROD)
|
1739001038NRG25140520240044793
|
14/05/2024
|
Rammurti Rawat
|
1739001038WL006849
|
Rammurti Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
RammurtiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-038-001/603
(BAGROD)
|
1739001038NRG25140520240044794
|
14/05/2024
|
Sonam
|
1739001038WL006849
|
Sonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-038-001/607
(BAGROD)
|
1739001038NRG25140520240044795
|
14/05/2024
|
DEVENDRA RAWAT
|
1739001038WL006849
|
DEVENDRA RAWAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
DEVENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-038-001/628
(BAGROD)
|
1739001038NRG25140520240044801
|
14/05/2024
|
Laxmi Rathore
|
1739001038WL006849
|
Laxmi Rathore
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
LaxmiRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-038-001/629
(BAGROD)
|
1739001038NRG25140520240044802
|
14/05/2024
|
Vijaypal Shakya
|
1739001038WL006849
|
Vijaypal Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
VijaypalShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-038-001/631
(BAGROD)
|
1739001038NRG25140520240044803
|
14/05/2024
|
Seetaram Sharma
|
1739001038WL006849
|
Seetaram Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SeetaramSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-038-001/654
(BAGROD)
|
1739001038NRG25140520240044807
|
14/05/2024
|
Sugreev Jatav
|
1739001038WL006849
|
Sugreev Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SugreevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-038-001/672
(BAGROD)
|
1739001038NRG25140520240044929
|
14/05/2024
|
papita gurjar
|
1739001038WL006851
|
papita gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
papitagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-038-001/77-A
(BAGROD)
|
1739001038NRG25140520240044934
|
14/05/2024
|
KelasiJatav
|
1739001038WL006851
|
KelasiJatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
KelasiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-038-001/106-B
(BAGROD)
|
1739001038NRG25140520240044888
|
14/05/2024
|
kalli rawat
|
1739001038WL006851
|
kalli rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
kallirawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-038-001/106-C
(BAGROD)
|
1739001038NRG25140520240044889
|
14/05/2024
|
rajani rawat
|
1739001038WL006851
|
rajani rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
rajanirawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-038-001/107-D
(BAGROD)
|
1739001038NRG25140520240044892
|
14/05/2024
|
haluki rawat
|
1739001038WL006851
|
haluki rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
halukirawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-038-001/183-A
(BAGROD)
|
1739001038NRG25140520240044897
|
14/05/2024
|
sirmiti
|
1739001038WL006851
|
sirmiti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-038-001/184
(BAGROD)
|
1739001038NRG25140520240044898
|
14/05/2024
|
Amarsingh
|
1739001038WL006851
|
Amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-038-001/185-C
(BAGROD)
|
1739001038NRG25140520240044900
|
14/05/2024
|
Singhram Singh Rawat
|
1739001038WL006851
|
Singhram Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SinghramSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-038-001/220
(BAGROD)
|
1739001038NRG25140520240044907
|
14/05/2024
|
sarswati
|
1739001038WL006851
|
sarswati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-038-001/227-A
(BAGROD)
|
1739001038NRG25140520240044908
|
14/05/2024
|
Arvind
|
1739001038WL006851
|
Arvind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-038-001/249-A
(BAGROD)
|
1739001038NRG25140520240043738
|
14/05/2024
|
Madanmohan
|
1739001038WL006802
|
Madanmohan
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497226
|
|
Madanmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-038-001/252
(BAGROD)
|
1739001038NRG25140520240044909
|
14/05/2024
|
Hakim
|
1739001038WL006851
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-038-001/253-A
(BAGROD)
|
1739001038NRG25140520240044910
|
14/05/2024
|
Pavan
|
1739001038WL006851
|
Pavan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-038-001/278-C
(BAGROD)
|
1739001038NRG25140520240044914
|
14/05/2024
|
GhansyamRawat
|
1739001038WL006851
|
GhansyamRawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
GhansyamRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-038-001/300-B
(BAGROD)
|
1739001038NRG25140520240044919
|
14/05/2024
|
raguraj
|
1739001038WL006851
|
raguraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
raguraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-038-001/350-B
(BAGROD)
|
1739001038NRG25140520240044924
|
14/05/2024
|
anita
|
1739001038WL006851
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-038-001/350-B
(BAGROD)
|
1739001038NRG25140520240044923
|
14/05/2024
|
rateram
|
1739001038WL006851
|
rateram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
rateram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-038-001/375
(BAGROD)
|
1739001038NRG25140520240044925
|
14/05/2024
|
Brajmohan
|
1739001038WL006851
|
Brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-038-001/394
(BAGROD)
|
1739001038NRG25140520240044756
|
14/05/2024
|
narmada
|
1739001038WL006849
|
narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-038-001/411
(BAGROD)
|
1739001038NRG25140520240044757
|
14/05/2024
|
Vinod
|
1739001038WL006849
|
Vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJEYPUR
|
MP-39-001-038-001/415
(BAGROD)
|
1739001038NRG25140520240044758
|
14/05/2024
|
Thakurlal
|
1739001038WL006849
|
Thakurlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Thakurlal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-038-001/433
(BAGROD)
|
1739001038NRG25140520240044761
|
14/05/2024
|
Parmanand rawat
|
1739001038WL006849
|
Parmanand rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Parmanandrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-038-001/437
(BAGROD)
|
1739001038NRG25140520240044763
|
14/05/2024
|
ajaypal
|
1739001038WL006849
|
ajaypal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-038-001/437
(BAGROD)
|
1739001038NRG25140520240044764
|
14/05/2024
|
rekha
|
1739001038WL006849
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-038-001/46
(BAGROD)
|
1739001038NRG25140520240044766
|
14/05/2024
|
haribhajan
|
1739001038WL006849
|
haribhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-038-001/473
(BAGROD)
|
1739001038NRG25140520240044767
|
14/05/2024
|
sateesh rawat
|
1739001038WL006849
|
sateesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
sateeshrawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-038-001/474-B
(BAGROD)
|
1739001038NRG25140520240044769
|
14/05/2024
|
ramotar
|
1739001038WL006849
|
ramotar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-038-001/483-A
(BAGROD)
|
1739001038NRG25140520240044771
|
14/05/2024
|
Lakhan Rawat
|
1739001038WL006849
|
Lakhan Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
LakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-038-001/483-A
(BAGROD)
|
1739001038NRG25140520240044772
|
14/05/2024
|
Papita Rawat
|
1739001038WL006849
|
Papita Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
PapitaRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-038-001/514
(BAGROD)
|
1739001038NRG25140520240044773
|
14/05/2024
|
MuneshRawat
|
1739001038WL006849
|
MuneshRawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
MuneshRawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-038-001/519
(BAGROD)
|
1739001038NRG25140520240044774
|
14/05/2024
|
BedprakashSharama
|
1739001038WL006849
|
BedprakashSharama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
BedprakashSharama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-038-001/519
(BAGROD)
|
1739001038NRG25140520240044775
|
14/05/2024
|
MalatiSharama
|
1739001038WL006849
|
MalatiSharama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
MalatiSharama
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-038-001/52-A
(BAGROD)
|
1739001038NRG25140520240044776
|
14/05/2024
|
Ranveer
|
1739001038WL006849
|
Ranveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-038-001/522
(BAGROD)
|
1739001038NRG25140520240044777
|
14/05/2024
|
pawan
|
1739001038WL006849
|
pawan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-038-001/522
(BAGROD)
|
1739001038NRG25140520240044778
|
14/05/2024
|
puja
|
1739001038WL006849
|
puja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-038-001/528
(BAGROD)
|
1739001038NRG25140520240044782
|
14/05/2024
|
ManiramRawat
|
1739001038WL006849
|
ManiramRawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ManiramRawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-038-001/529
(BAGROD)
|
1739001038NRG25140520240044783
|
14/05/2024
|
neeraj
|
1739001038WL006849
|
neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-038-001/531
(BAGROD)
|
1739001038NRG25140520240044784
|
14/05/2024
|
rachana
|
1739001038WL006849
|
rachana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-038-001/533
(BAGROD)
|
1739001038NRG25140520240044786
|
14/05/2024
|
Manoj Khatik
|
1739001038WL006849
|
Manoj Khatik
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ManojKhatik
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-038-001/537
(BAGROD)
|
1739001038NRG25140520240044787
|
14/05/2024
|
Sandip Jatav
|
1739001038WL006849
|
Sandip Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
SandipJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-038-001/538
(BAGROD)
|
1739001038NRG25140520240044788
|
14/05/2024
|
Gote Rawat
|
1739001038WL006849
|
Gote Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
GoteRawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-038-001/560
(BAGROD)
|
1739001038NRG25140520240044789
|
14/05/2024
|
Dheer Singh Rawat
|
1739001038WL006849
|
Dheer Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
DheerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-038-001/599
(BAGROD)
|
1739001038NRG25140520240044791
|
14/05/2024
|
reena rawat
|
1739001038WL006849
|
reena rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-038-001/618
(BAGROD)
|
1739001038NRG25140520240044796
|
14/05/2024
|
REVANAND RAWAT
|
1739001038WL006849
|
REVANAND RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
REVANANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-038-001/621
(BAGROD)
|
1739001038NRG25140520240044797
|
14/05/2024
|
RAMKESH RAWAT
|
1739001038WL006849
|
RAMKESH RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
RAMKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-038-001/622
(BAGROD)
|
1739001038NRG25140520240044798
|
14/05/2024
|
Kiran Shakya
|
1739001038WL006849
|
Kiran Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
KiranShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-038-001/625
(BAGROD)
|
1739001038NRG25140520240044799
|
14/05/2024
|
Upendra rawat
|
1739001038WL006849
|
Upendra rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Upendrarawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-038-001/628
(BAGROD)
|
1739001038NRG25140520240044800
|
14/05/2024
|
Vijaysingh Rathore
|
1739001038WL006849
|
Vijaysingh Rathore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
VijaysinghRathore
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-038-001/642
(BAGROD)
|
1739001038NRG25140520240044804
|
14/05/2024
|
surendra rawat
|
1739001038WL006849
|
surendra rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-038-001/645
(BAGROD)
|
1739001038NRG25140520240044805
|
14/05/2024
|
Sanjeev rawat
|
1739001038WL006849
|
Sanjeev rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-038-001/646
(BAGROD)
|
1739001038NRG25140520240044927
|
14/05/2024
|
Rajkumar jatav
|
1739001038WL006851
|
Rajkumar jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-038-001/652
(BAGROD)
|
1739001038NRG25140520240044806
|
14/05/2024
|
Rama rawat
|
1739001038WL006849
|
Rama rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Ramarawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-038-001/660
(BAGROD)
|
1739001038NRG25140520240044808
|
14/05/2024
|
chandrabhan rawat
|
1739001038WL006849
|
chandrabhan rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
chandrabhanrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-038-001/669
(BAGROD)
|
1739001038NRG25140520240044928
|
14/05/2024
|
Rakesh
|
1739001038WL006851
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-038-001/679
(BAGROD)
|
1739001038NRG25140520240044930
|
14/05/2024
|
ankesh rawat
|
1739001038WL006851
|
ankesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
ankeshrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-038-001/682
(BAGROD)
|
1739001038NRG25140520240044931
|
14/05/2024
|
Lalit Rawat
|
1739001038WL006851
|
Lalit Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
LalitRawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-038-001/684
(BAGROD)
|
1739001038NRG25140520240044932
|
14/05/2024
|
vijaysingh rawat
|
1739001038WL006851
|
vijaysingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
vijaysinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-038-001/688
(BAGROD)
|
1739001038NRG25140520240044933
|
14/05/2024
|
chetram
|
1739001038WL006851
|
chetram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497226
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81891
|
81891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153333
|
153333
|
|
|
|
|
|
|
|