|
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-39-001-054-001/1002
(BENIPURA)
|
1739001054NRG25140620240120025
|
15/06/2024
|
dinesh
|
1739001054WL014935
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-054-001/1002
(BENIPURA)
|
1739001054NRG25140620240120026
|
15/06/2024
|
kavita
|
1739001054WL014935
|
kavita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-054-001/1341
(BENIPURA)
|
1739001054NRG25140620240120034
|
15/06/2024
|
Savo
|
1739001054WL014935
|
Savo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Savo
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-054-001/1341-A
(BENIPURA)
|
1739001054NRG25140620240120036
|
15/06/2024
|
Lalita
|
1739001054WL014935
|
Lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-054-001/1345
(BENIPURA)
|
1739001054NRG25140620240120038
|
15/06/2024
|
Vidya
|
1739001054WL014935
|
Vidya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-054-001/1345-A
(BENIPURA)
|
1739001054NRG25140620240120039
|
15/06/2024
|
Kammod
|
1739001054WL014935
|
Kammod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Kammod
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-054-001/1345-A
(BENIPURA)
|
1739001054NRG25140620240120040
|
15/06/2024
|
Maheswari
|
1739001054WL014935
|
Maheswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-054-001/1345-B
(BENIPURA)
|
1739001054NRG25140620240120041
|
15/06/2024
|
Niraj
|
1739001054WL014935
|
Niraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-054-001/1346
(BENIPURA)
|
1739001054NRG25140620240120042
|
15/06/2024
|
Dulari
|
1739001054WL014935
|
Dulari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-054-001/1353
(BENIPURA)
|
1739001054NRG25140620240120045
|
15/06/2024
|
Ramkumar Sharma
|
1739001054WL014935
|
Ramkumar Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
RamkumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-054-001/1361
(BENIPURA)
|
1739001054NRG25140620240120090
|
15/06/2024
|
Rakesh Jatav
|
1739001054WL014936
|
Rakesh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-054-001/1362
(BENIPURA)
|
1739001054NRG25140620240120091
|
15/06/2024
|
Prakash Jatav
|
1739001054WL014936
|
Prakash Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-054-001/1362-A
(BENIPURA)
|
1739001054NRG25140620240120093
|
15/06/2024
|
Vidhya
|
1739001054WL014936
|
Vidhya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-054-001/1362-A
(BENIPURA)
|
1739001054NRG25140620240120092
|
15/06/2024
|
Vishal Jatav
|
1739001054WL014936
|
Vishal Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
VishalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-054-001/1362-C
(BENIPURA)
|
1739001054NRG25140620240120095
|
15/06/2024
|
Meera
|
1739001054WL014936
|
Meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-054-001/1362-D
(BENIPURA)
|
1739001054NRG25140620240120097
|
15/06/2024
|
Dayaram
|
1739001054WL014936
|
Dayaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-054-001/1367
(BENIPURA)
|
1739001054NRG25140620240120101
|
15/06/2024
|
Dulari
|
1739001054WL014936
|
Dulari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-054-001/1368
(BENIPURA)
|
1739001054NRG25140620240120104
|
15/06/2024
|
Ramesh Jatav
|
1739001054WL014936
|
Ramesh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
RameshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-054-001/1369
(BENIPURA)
|
1739001054NRG25140620240120108
|
15/06/2024
|
Mira
|
1739001054WL014936
|
Mira
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-054-001/1371-A
(BENIPURA)
|
1739001054NRG25140620240120115
|
15/06/2024
|
Puspa
|
1739001054WL014936
|
Puspa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-054-001/1388
(BENIPURA)
|
1739001054NRG25140620240120120
|
15/06/2024
|
Rekha
|
1739001054WL014936
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-054-001/1396-A
(BENIPURA)
|
1739001054NRG25140620240120053
|
15/06/2024
|
Udaysingh Dhakad
|
1739001054WL014935
|
Udaysingh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
UdaysinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-054-001/1396-B
(BENIPURA)
|
1739001054NRG25140620240120056
|
15/06/2024
|
Mira
|
1739001054WL014935
|
Mira
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Mira
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-054-001/1405-C
(BENIPURA)
|
1739001054NRG25140620240120058
|
15/06/2024
|
Netu
|
1739001054WL014935
|
Netu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Netu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-054-001/1455
(BENIPURA)
|
1739001054NRG25140620240120060
|
15/06/2024
|
reena
|
1739001054WL014935
|
reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-054-001/1894
(BENIPURA)
|
1739001054NRG25140620240120123
|
15/06/2024
|
arati jatav
|
1739001054WL014936
|
arati jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
aratijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-054-001/1894
(BENIPURA)
|
1739001054NRG25140620240120122
|
15/06/2024
|
satendra jatav
|
1739001054WL014936
|
satendra jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
satendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-054-001/195-B
(BENIPURA)
|
1739001054NRG25140620240120066
|
15/06/2024
|
lakhan
|
1739001054WL014935
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-054-001/195-B
(BENIPURA)
|
1739001054NRG25140620240120067
|
15/06/2024
|
Vidya
|
1739001054WL014935
|
Vidya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-054-001/195-C
(BENIPURA)
|
1739001054NRG25140620240120069
|
15/06/2024
|
Kamala
|
1739001054WL014935
|
Kamala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-054-001/232-A
(BENIPURA)
|
1739001054NRG25140620240120071
|
15/06/2024
|
Sheela
|
1739001054WL014935
|
Sheela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-054-001/262-A
(BENIPURA)
|
1739001054NRG25140620240120124
|
15/06/2024
|
Akash
|
1739001054WL014936
|
Akash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-054-001/463
(BENIPURA)
|
1739001054NRG25140620240120072
|
15/06/2024
|
Rakesh
|
1739001054WL014935
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-054-001/509-A
(BENIPURA)
|
1739001054NRG25140620240120075
|
15/06/2024
|
Maya
|
1739001054WL014935
|
Maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-054-001/509-A
(BENIPURA)
|
1739001054NRG25140620240120074
|
15/06/2024
|
Sanjeev
|
1739001054WL014935
|
Sanjeev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-054-001/930
(BENIPURA)
|
1739001054NRG25140620240120087
|
15/06/2024
|
arvind
|
1739001054WL014935
|
arvind
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-054-001/1004
(BENIPURA)
|
1739001054NRG25140620240120027
|
15/06/2024
|
hakim
|
1739001054WL014935
|
hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-054-001/1004
(BENIPURA)
|
1739001054NRG25140620240120028
|
15/06/2024
|
kavita
|
1739001054WL014935
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-054-001/1010
(BENIPURA)
|
1739001054NRG25140620240120032
|
15/06/2024
|
shima
|
1739001054WL014935
|
shima
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
shima
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-054-001/1341
(BENIPURA)
|
1739001054NRG25140620240120033
|
15/06/2024
|
Maharajsingh
|
1739001054WL014935
|
Maharajsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-054-001/1341-A
(BENIPURA)
|
1739001054NRG25140620240120035
|
15/06/2024
|
Baisram
|
1739001054WL014935
|
Baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-054-001/1345
(BENIPURA)
|
1739001054NRG25140620240120037
|
15/06/2024
|
Damodar
|
1739001054WL014935
|
Damodar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-054-001/1347
(BENIPURA)
|
1739001054NRG25140620240120044
|
15/06/2024
|
Foolvati
|
1739001054WL014935
|
Foolvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-054-001/1347
(BENIPURA)
|
1739001054NRG25140620240120043
|
15/06/2024
|
Sevaram
|
1739001054WL014935
|
Sevaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-054-001/1353
(BENIPURA)
|
1739001054NRG25140620240120046
|
15/06/2024
|
Shashi
|
1739001054WL014935
|
Shashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-054-001/1353-A
(BENIPURA)
|
1739001054NRG25140620240120047
|
15/06/2024
|
Anil Sharma
|
1739001054WL014935
|
Anil Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-054-001/1354
(BENIPURA)
|
1739001054NRG25140620240120049
|
15/06/2024
|
Parikshat Prajapati
|
1739001054WL014935
|
Parikshat Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
ParikshatPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-054-001/1358
(BENIPURA)
|
1739001054NRG25140620240120050
|
15/06/2024
|
Tejsingh Prajapati
|
1739001054WL014935
|
Tejsingh Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
TejsinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-054-001/1362-C
(BENIPURA)
|
1739001054NRG25140620240120094
|
15/06/2024
|
Suresh Jatav
|
1739001054WL014936
|
Suresh Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-054-001/1362-D
(BENIPURA)
|
1739001054NRG25140620240120096
|
15/06/2024
|
Kosa Jatav
|
1739001054WL014936
|
Kosa Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
KosaJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-054-001/1366
(BENIPURA)
|
1739001054NRG25140620240120099
|
15/06/2024
|
lajja
|
1739001054WL014936
|
lajja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-054-001/1367
(BENIPURA)
|
1739001054NRG25140620240120100
|
15/06/2024
|
Mavsiya Jatav
|
1739001054WL014936
|
Mavsiya Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
MavsiyaJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-054-001/1367-B
(BENIPURA)
|
1739001054NRG25140620240120103
|
15/06/2024
|
Lalita
|
1739001054WL014936
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-054-001/1367-B
(BENIPURA)
|
1739001054NRG25140620240120102
|
15/06/2024
|
Soneram Jatav
|
1739001054WL014936
|
Soneram Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
SoneramJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJEYPUR
|
MP-39-001-054-001/1368
(BENIPURA)
|
1739001054NRG25140620240120105
|
15/06/2024
|
Babuli
|
1739001054WL014936
|
Babuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Babuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-054-001/1368-B
(BENIPURA)
|
1739001054NRG25140620240120106
|
15/06/2024
|
Urmila
|
1739001054WL014936
|
Urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-054-001/1369
(BENIPURA)
|
1739001054NRG25140620240120107
|
15/06/2024
|
Haluka jatav
|
1739001054WL014936
|
Haluka jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Halukajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-054-001/1369-A
(BENIPURA)
|
1739001054NRG25140620240120109
|
15/06/2024
|
Amarsingh
|
1739001054WL014936
|
Amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-054-001/1369-A
(BENIPURA)
|
1739001054NRG25140620240120110
|
15/06/2024
|
Rani
|
1739001054WL014936
|
Rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-054-001/1370-A
(BENIPURA)
|
1739001054NRG25140620240120111
|
15/06/2024
|
Lokendra Jatav
|
1739001054WL014936
|
Lokendra Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
LokendraJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJEYPUR
|
MP-39-001-054-001/1370-A
(BENIPURA)
|
1739001054NRG25140620240120112
|
15/06/2024
|
Vinita
|
1739001054WL014936
|
Vinita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-054-001/1371
(BENIPURA)
|
1739001054NRG25140620240120113
|
15/06/2024
|
siyaram jatav
|
1739001054WL014936
|
siyaram jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
siyaramjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-054-001/1371-A
(BENIPURA)
|
1739001054NRG25140620240120114
|
15/06/2024
|
Bhogiram Jatav
|
1739001054WL014936
|
Bhogiram Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
BhogiramJatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-054-001/1372
(BENIPURA)
|
1739001054NRG25140620240120116
|
15/06/2024
|
Hakim
|
1739001054WL014936
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-054-001/1372
(BENIPURA)
|
1739001054NRG25140620240120117
|
15/06/2024
|
Priti
|
1739001054WL014936
|
Priti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-054-001/1374
(BENIPURA)
|
1739001054NRG25140620240120118
|
15/06/2024
|
Shikumar
|
1739001054WL014936
|
Shikumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Shikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJEYPUR
|
MP-39-001-054-001/1375-A
(BENIPURA)
|
1739001054NRG25140620240120051
|
15/06/2024
|
Mahendra Dhanuk
|
1739001054WL014935
|
Mahendra Dhanuk
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
MahendraDhanuk
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-054-001/1388-A
(BENIPURA)
|
1739001054NRG25140620240120121
|
15/06/2024
|
Kamal
|
1739001054WL014936
|
Kamal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-054-001/1396-A
(BENIPURA)
|
1739001054NRG25140620240120054
|
15/06/2024
|
Sunita
|
1739001054WL014935
|
Sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-054-001/1396-B
(BENIPURA)
|
1739001054NRG25140620240120055
|
15/06/2024
|
Kalyan DHAKAD
|
1739001054WL014935
|
Kalyan DHAKAD
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
KalyanDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-054-001/1405-C
(BENIPURA)
|
1739001054NRG25140620240120057
|
15/06/2024
|
Laxminarayan
|
1739001054WL014935
|
Laxminarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-054-001/1455
(BENIPURA)
|
1739001054NRG25140620240120059
|
15/06/2024
|
aadiram
|
1739001054WL014935
|
aadiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
aadiram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-054-001/1508
(BENIPURA)
|
1739001054NRG25140620240120061
|
15/06/2024
|
sovran
|
1739001054WL014935
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
sovran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJEYPUR
|
MP-39-001-054-001/1508-A
(BENIPURA)
|
1739001054NRG25140620240120063
|
15/06/2024
|
ajay
|
1739001054WL014935
|
ajay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-054-001/232-A
(BENIPURA)
|
1739001054NRG25140620240120070
|
15/06/2024
|
Rakesh
|
1739001054WL014935
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-054-001/553
(BENIPURA)
|
1739001054NRG25140620240120077
|
15/06/2024
|
Narmada
|
1739001054WL014935
|
Narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-054-001/553
(BENIPURA)
|
1739001054NRG25140620240120076
|
15/06/2024
|
Premsingh
|
1739001054WL014935
|
Premsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-054-001/553-A
(BENIPURA)
|
1739001054NRG25140620240120078
|
15/06/2024
|
Seetu
|
1739001054WL014935
|
Seetu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Seetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-054-001/553-B
(BENIPURA)
|
1739001054NRG25140620240120080
|
15/06/2024
|
Ajay
|
1739001054WL014935
|
Ajay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-054-001/633-A
(BENIPURA)
|
1739001054NRG25140620240120081
|
15/06/2024
|
akash
|
1739001054WL014935
|
akash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJEYPUR
|
MP-39-001-054-001/89-A
(BENIPURA)
|
1739001054NRG25140620240120083
|
15/06/2024
|
kaliya
|
1739001054WL014935
|
kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-054-001/89-A
(BENIPURA)
|
1739001054NRG25140620240120082
|
15/06/2024
|
Mangal
|
1739001054WL014935
|
Mangal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682209
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJEYPUR
|
MP-39-001-054-001/926-A
(BENIPURA)
|
1739001054NRG25140620240120084
|
15/06/2024
|
chandrabhan
|
1739001054WL014935
|
chandrabhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-054-001/931
(BENIPURA)
|
1739001054NRG25140620240120089
|
15/06/2024
|
anguri
|
1739001054WL014935
|
anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69741
|
69741
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-054-001/262-A
(BENIPURA)
|
1739001054NRG25140620240120125
|
15/06/2024
|
Kajal
|
1739001054WL014936
|
Kajal
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-054-001/463
(BENIPURA)
|
1739001054NRG25140620240120073
|
15/06/2024
|
Rakesh
|
1739001054WL014935
|
Rakesh
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-054-001/1353-A
(BENIPURA)
|
1739001054NRG25140620240120048
|
15/06/2024
|
mamta
|
1739001054WL014935
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-054-001/1375-B
(BENIPURA)
|
1739001054NRG25140620240120052
|
15/06/2024
|
Jitendra Dhanuk
|
1739001054WL014935
|
Jitendra Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
JitendraDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-054-001/553-A
(BENIPURA)
|
1739001054NRG25140620240120079
|
15/06/2024
|
Neekesh
|
1739001054WL014935
|
Neekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-054-001/926-A
(BENIPURA)
|
1739001054NRG25140620240120085
|
15/06/2024
|
Maheshri
|
1739001054WL014935
|
Maheshri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Maheshri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-054-001/1366
(BENIPURA)
|
1739001054NRG25140620240120098
|
15/06/2024
|
Sumer jatav
|
1739001054WL014936
|
Sumer jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Sumerjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-054-001/1566-B
(BENIPURA)
|
1739001054NRG25140620240120064
|
15/06/2024
|
Shivcharan prajapati
|
1739001054WL014935
|
Shivcharan prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Shivcharanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-054-001/1007
(BENIPURA)
|
1739001054NRG25140620240120029
|
15/06/2024
|
jasbant
|
1739001054WL014935
|
jasbant
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
jasbant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-054-001/1008
(BENIPURA)
|
1739001054NRG25140620240120031
|
15/06/2024
|
mithlesh
|
1739001054WL014935
|
mithlesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-054-001/1008
(BENIPURA)
|
1739001054NRG25140620240120030
|
15/06/2024
|
rajendra
|
1739001054WL014935
|
rajendra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-054-001/1388
(BENIPURA)
|
1739001054NRG25140620240120119
|
15/06/2024
|
Jagdeesh
|
1739001054WL014936
|
Jagdeesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-054-001/1508
(BENIPURA)
|
1739001054NRG25140620240120062
|
15/06/2024
|
mamta
|
1739001054WL014935
|
mamta
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-054-001/1578
(BENIPURA)
|
1739001054NRG25140620240120065
|
15/06/2024
|
ramprasad prajapati
|
1739001054WL014935
|
ramprasad prajapati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
ramprasadprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-054-001/195-C
(BENIPURA)
|
1739001054NRG25140620240120068
|
15/06/2024
|
Dwrika
|
1739001054WL014935
|
Dwrika
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
Dwrika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-054-001/930
(BENIPURA)
|
1739001054NRG25140620240120086
|
15/06/2024
|
arvind
|
1739001054WL014935
|
arvind
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682209
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-054-001/931
(BENIPURA)
|
1739001054NRG25140620240120088
|
15/06/2024
|
ramsrup dhakar
|
1739001054WL014935
|
ramsrup dhakar
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682209
|
|
ramsrupdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146772
|
146772
|
|
|
|
|
|
|
|