|
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-39-001-042-002/111-C
(DORD)
|
1739001042NRG25140520240044809
|
14/05/2024
|
Cheeku Kushwah
|
1739001042WL006850
|
Cheeku Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
CheekuKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-042-002/1205-D
(DORD)
|
1739001042NRG25140520240044813
|
14/05/2024
|
Anega Kushwah
|
1739001042WL006850
|
Anega Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
AnegaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-042-002/1222-C
(DORD)
|
1739001042NRG25140520240044819
|
14/05/2024
|
Bhoro
|
1739001042WL006850
|
Bhoro
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Bhoro
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-042-002/1304-A
(DORD)
|
1739001042NRG25140520240044823
|
14/05/2024
|
Suneel
|
1739001042WL006850
|
Suneel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-042-002/1600
(DORD)
|
1739001042NRG25140520240044824
|
14/05/2024
|
Uttam
|
1739001042WL006850
|
Uttam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-042-002/1600-B
(DORD)
|
1739001042NRG25140520240044825
|
14/05/2024
|
Rahul
|
1739001042WL006850
|
Rahul
|
00354
|
PUNB0276400
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
858494200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-042-002/164-B
(DORD)
|
1739001042NRG25140520240044827
|
14/05/2024
|
Uday Singh
|
1739001042WL006850
|
Uday Singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
UdaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-042-002/1716-D
(DORD)
|
1739001042NRG25140520240044833
|
14/05/2024
|
Jitendra Rawat
|
1739001042WL006850
|
Jitendra Rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
JitendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-042-002/1790-B
(DORD)
|
1739001042NRG25140520240044836
|
14/05/2024
|
Jalpa
|
1739001042WL006850
|
Jalpa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Jalpa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-042-002/1790-B
(DORD)
|
1739001042NRG25140520240044835
|
14/05/2024
|
Sandeep
|
1739001042WL006850
|
Sandeep
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-042-002/189-C
(DORD)
|
1739001042NRG25140520240044837
|
14/05/2024
|
Vijaymohan
|
1739001042WL006850
|
Vijaymohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Vijaymohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-042-002/2025-B
(DORD)
|
1739001042NRG25140520240044839
|
14/05/2024
|
Durgesh
|
1739001042WL006850
|
Durgesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-042-002/2025-D
(DORD)
|
1739001042NRG25140520240044841
|
14/05/2024
|
Shilvati Kushwah
|
1739001042WL006850
|
Shilvati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
ShilvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-042-002/2025-D
(DORD)
|
1739001042NRG25140520240044840
|
14/05/2024
|
Udai Sing Kushwah
|
1739001042WL006850
|
Udai Sing Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
UdaiSingKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-042-002/239-B
(DORD)
|
1739001042NRG25140520240044846
|
14/05/2024
|
Banti Jatav
|
1739001042WL006850
|
Banti Jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
BantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-042-002/2700-D
(DORD)
|
1739001042NRG25140520240044849
|
14/05/2024
|
munsee
|
1739001042WL006850
|
munsee
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
munsee
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-042-002/2700-D
(DORD)
|
1739001042NRG25140520240044850
|
14/05/2024
|
ummedi
|
1739001042WL006850
|
ummedi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-042-002/2990-B
(DORD)
|
1739001042NRG25140520240044851
|
14/05/2024
|
Anil
|
1739001042WL006850
|
Anil
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-042-002/2990-D
(DORD)
|
1739001042NRG25140520240044853
|
14/05/2024
|
Amarsingh
|
1739001042WL006850
|
Amarsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-042-002/319-A
(DORD)
|
1739001042NRG25140520240044856
|
14/05/2024
|
Haluki Kushwah
|
1739001042WL006850
|
Haluki Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
HalukiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-042-002/335-A
(DORD)
|
1739001042NRG25140520240044857
|
14/05/2024
|
Ravindra Kushwah
|
1739001042WL006850
|
Ravindra Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RavindraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-042-002/412-B
(DORD)
|
1739001042NRG25140520240044860
|
14/05/2024
|
deveeprasad
|
1739001042WL006850
|
deveeprasad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
deveeprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-042-002/480-D
(DORD)
|
1739001042NRG25140520240044863
|
14/05/2024
|
Geeta Kushwah
|
1739001042WL006850
|
Geeta Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
GeetaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-042-002/481-A
(DORD)
|
1739001042NRG25140520240044864
|
14/05/2024
|
Rinku
|
1739001042WL006850
|
Rinku
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-042-002/702-D
(DORD)
|
1739001042NRG25140520240044868
|
14/05/2024
|
Bharati Kushwah
|
1739001042WL006850
|
Bharati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
BharatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-042-002/702-D
(DORD)
|
1739001042NRG25140520240044867
|
14/05/2024
|
Rinku Kushwah
|
1739001042WL006850
|
Rinku Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RinkuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-042-002/705-A
(DORD)
|
1739001042NRG25140520240044873
|
14/05/2024
|
Gita Kushwah
|
1739001042WL006850
|
Gita Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
GitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-042-002/705-A
(DORD)
|
1739001042NRG25140520240044874
|
14/05/2024
|
Nirasha Kushwah
|
1739001042WL006850
|
Nirasha Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
NirashaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-042-002/90-D
(DORD)
|
1739001042NRG25140520240044877
|
14/05/2024
|
Divailal
|
1739001042WL006850
|
Divailal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Divailal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-042-002/9770-C
(DORD)
|
1739001042NRG25140520240044884
|
14/05/2024
|
Mithlesh Kushwah
|
1739001042WL006850
|
Mithlesh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
MithleshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-042-002/1205-D
(DORD)
|
1739001042NRG25140520240044812
|
14/05/2024
|
shibcharan
|
1739001042WL006850
|
shibcharan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
shibcharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-042-002/1207-C
(DORD)
|
1739001042NRG25140520240044814
|
14/05/2024
|
durgesh
|
1739001042WL006850
|
durgesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-042-002/1208-D
(DORD)
|
1739001042NRG25140520240044815
|
14/05/2024
|
Shreenivash Kushwah
|
1739001042WL006850
|
Shreenivash Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
ShreenivashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-042-002/1211-B
(DORD)
|
1739001042NRG25140520240044816
|
14/05/2024
|
Sakuntala
|
1739001042WL006850
|
Sakuntala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-042-002/1219-D
(DORD)
|
1739001042NRG25140520240044817
|
14/05/2024
|
Sakuntala Kushwah
|
1739001042WL006850
|
Sakuntala Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
SakuntalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-042-002/1222-A
(DORD)
|
1739001042NRG25140520240044818
|
14/05/2024
|
Satendra
|
1739001042WL006850
|
Satendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-042-002/130
(DORD)
|
1739001042NRG25140520240044821
|
14/05/2024
|
Ramkali Dhovi
|
1739001042WL006850
|
Ramkali Dhovi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RamkaliDhovi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-042-002/1304-A
(DORD)
|
1739001042NRG25140520240044822
|
14/05/2024
|
saroj
|
1739001042WL006850
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-042-002/164-B
(DORD)
|
1739001042NRG25140520240044826
|
14/05/2024
|
Mahadevee Kushwah
|
1739001042WL006850
|
Mahadevee Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
MahadeveeKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-042-002/164-C
(DORD)
|
1739001042NRG25140520240044828
|
14/05/2024
|
Ramganesh Kushwah
|
1739001042WL006850
|
Ramganesh Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RamganeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-042-002/164-C
(DORD)
|
1739001042NRG25140520240044829
|
14/05/2024
|
Susheela Kushwah
|
1739001042WL006850
|
Susheela Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
SusheelaKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-042-002/1716-A
(DORD)
|
1739001042NRG25140520240044831
|
14/05/2024
|
Kamalkant Mangal
|
1739001042WL006850
|
Kamalkant Mangal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
KamalkantMangal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-042-002/1716-A
(DORD)
|
1739001042NRG25140520240044830
|
14/05/2024
|
NEELAM
|
1739001042WL006850
|
NEELAM
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-042-002/1785-D
(DORD)
|
1739001042NRG25140520240044834
|
14/05/2024
|
Ravi Kushwah
|
1739001042WL006850
|
Ravi Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-042-002/208-A
(DORD)
|
1739001042NRG25140520240044843
|
14/05/2024
|
Foolvati
|
1739001042WL006850
|
Foolvati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-042-002/208-A
(DORD)
|
1739001042NRG25140520240044844
|
14/05/2024
|
Ravi shaky
|
1739001042WL006850
|
Ravi shaky
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Ravishaky
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-042-002/208-A
(DORD)
|
1739001042NRG25140520240044842
|
14/05/2024
|
ShivcharanShakya
|
1739001042WL006850
|
ShivcharanShakya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
ShivcharanShakya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-042-002/222-A
(DORD)
|
1739001042NRG25140520240044845
|
14/05/2024
|
Ranjana Mathur
|
1739001042WL006850
|
Ranjana Mathur
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RanjanaMathur
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-042-002/2400
(DORD)
|
1739001042NRG25140520240044847
|
14/05/2024
|
Ramdash
|
1739001042WL006850
|
Ramdash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-042-002/2400-B
(DORD)
|
1739001042NRG25140520240044848
|
14/05/2024
|
Nabab
|
1739001042WL006850
|
Nabab
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Nabab
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-042-002/2990-C
(DORD)
|
1739001042NRG25140520240044852
|
14/05/2024
|
kaliya
|
1739001042WL006850
|
kaliya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-042-002/302-C
(DORD)
|
1739001042NRG25140520240044854
|
14/05/2024
|
Sarswati
|
1739001042WL006850
|
Sarswati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-042-002/319-A
(DORD)
|
1739001042NRG25140520240044855
|
14/05/2024
|
Horilal Kushwah
|
1739001042WL006850
|
Horilal Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
HorilalKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-042-002/40-A
(DORD)
|
1739001042NRG25140520240044858
|
14/05/2024
|
birendra
|
1739001042WL006850
|
birendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-042-002/412-B
(DORD)
|
1739001042NRG25140520240044861
|
14/05/2024
|
juli
|
1739001042WL006850
|
juli
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-042-002/421
(DORD)
|
1739001042NRG25140520240044862
|
14/05/2024
|
Manoj
|
1739001042WL006850
|
Manoj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-042-002/489-C
(DORD)
|
1739001042NRG25140520240044865
|
14/05/2024
|
Mamata
|
1739001042WL006850
|
Mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-042-002/605-D
(DORD)
|
1739001042NRG25140520240044866
|
14/05/2024
|
VIJAMA DARAJI
|
1739001042WL006850
|
VIJAMA DARAJI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
VIJAMADARAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-042-002/704-B
(DORD)
|
1739001042NRG25140520240044869
|
14/05/2024
|
ARATI KUSHWAH
|
1739001042WL006850
|
ARATI KUSHWAH
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
ARATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-042-002/705
(DORD)
|
1739001042NRG25140520240044871
|
14/05/2024
|
Asha kushwah
|
1739001042WL006850
|
Asha kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Ashakushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-042-002/705
(DORD)
|
1739001042NRG25140520240044870
|
14/05/2024
|
Jayram
|
1739001042WL006850
|
Jayram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-042-002/705-A
(DORD)
|
1739001042NRG25140520240044872
|
14/05/2024
|
Sunil Kushwah
|
1739001042WL006850
|
Sunil Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-042-002/817
(DORD)
|
1739001042NRG25140520240044876
|
14/05/2024
|
Ramlata Kushwah
|
1739001042WL006850
|
Ramlata Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RamlataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-042-002/968-B
(DORD)
|
1739001042NRG25140520240044880
|
14/05/2024
|
Meera
|
1739001042WL006850
|
Meera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-042-002/969-D
(DORD)
|
1739001042NRG25140520240044882
|
14/05/2024
|
Pawan Kushwah
|
1739001042WL006850
|
Pawan Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
PawanKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-042-002/9770-C
(DORD)
|
1739001042NRG25140520240044883
|
14/05/2024
|
Rateeram Kushwah
|
1739001042WL006850
|
Rateeram Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RateeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-042-002/1201-C
(DORD)
|
1739001042NRG25140520240044810
|
14/05/2024
|
Fadra Rawat
|
1739001042WL006850
|
Fadra Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
FadraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-042-002/130
(DORD)
|
1739001042NRG25140520240044820
|
14/05/2024
|
Rajaram Rajak
|
1739001042WL006850
|
Rajaram Rajak
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RajaramRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJEYPUR
|
MP-39-001-042-002/967-A
(DORD)
|
1739001042NRG25140520240044878
|
14/05/2024
|
Sheela Kushwah
|
1739001042WL006850
|
Sheela Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
SheelaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-042-002/1201-D
(DORD)
|
1739001042NRG25140520240044811
|
14/05/2024
|
Hotam
|
1739001042WL006850
|
Hotam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-042-002/1716-D
(DORD)
|
1739001042NRG25140520240044832
|
14/05/2024
|
Radha Rawat
|
1739001042WL006850
|
Radha Rawat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
RadhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJEYPUR
|
MP-39-001-042-002/2025-B
(DORD)
|
1739001042NRG25140520240044838
|
14/05/2024
|
Udaysingha
|
1739001042WL006850
|
Udaysingha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Udaysingha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-042-002/40-A
(DORD)
|
1739001042NRG25140520240044859
|
14/05/2024
|
Kiran Jatav
|
1739001042WL006850
|
Kiran Jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
KiranJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-042-002/705-D
(DORD)
|
1739001042NRG25140520240044875
|
14/05/2024
|
Bhogiram kushwah
|
1739001042WL006850
|
Bhogiram kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Bhogiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-042-002/968-B
(DORD)
|
1739001042NRG25140520240044881
|
14/05/2024
|
Babeena
|
1739001042WL006850
|
Babeena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
Babeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-042-002/968-B
(DORD)
|
1739001042NRG25140520240044879
|
14/05/2024
|
Makhan Kushwah
|
1739001042WL006850
|
Makhan Kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494200
|
|
MakhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|