|
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-39-001-046-001/1107-D
(KATHON)
|
1739001046NRG25260420240020946
|
26/04/2024
|
Manoj Sharma
|
1739001046WL003395
|
Manoj Sharma
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
ManojSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/1002
(KATHON)
|
1739001046NRG25260420240020919
|
26/04/2024
|
leela
|
1739001046WL003395
|
leela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/1006
(KATHON)
|
1739001046NRG25260420240020921
|
26/04/2024
|
peetam
|
1739001046WL003395
|
peetam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/1006-A
(KATHON)
|
1739001046NRG25260420240020922
|
26/04/2024
|
kunarraj
|
1739001046WL003395
|
kunarraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
kunarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/1068
(KATHON)
|
1739001046NRG25260420240020963
|
26/04/2024
|
sanjay
|
1739001046WL003396
|
sanjay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/1070
(KATHON)
|
1739001046NRG25260420240020934
|
26/04/2024
|
munna
|
1739001046WL003395
|
munna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/1072
(KATHON)
|
1739001046NRG25260420240020908
|
26/04/2024
|
Vinay Singh
|
1739001046WL003394
|
Vinay Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/11
(KATHON)
|
1739001046NRG25260420240020937
|
26/04/2024
|
Omee Rajak
|
1739001046WL003395
|
Omee Rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
OmeeRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/1100-A
(KATHON)
|
1739001046NRG25260420240020939
|
26/04/2024
|
Rubi Rajak
|
1739001046WL003395
|
Rubi Rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
RubiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-001/1100-B
(KATHON)
|
1739001046NRG25260420240020940
|
26/04/2024
|
Sudama Rajak
|
1739001046WL003395
|
Sudama Rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
SudamaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-001/1104-B
(KATHON)
|
1739001046NRG25260420240020943
|
26/04/2024
|
Meera
|
1739001046WL003395
|
Meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-001/1105
(KATHON)
|
1739001046NRG25260420240020944
|
26/04/2024
|
Asma Jadon
|
1739001046WL003395
|
Asma Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
AsmaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-001/1107-C
(KATHON)
|
1739001046NRG25260420240020945
|
26/04/2024
|
Pooja Jadon
|
1739001046WL003395
|
Pooja Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
PoojaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-046-001/1108
(KATHON)
|
1739001046NRG25260420240020947
|
26/04/2024
|
Kaptan Singh Jadon
|
1739001046WL003395
|
Kaptan Singh Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
KaptanSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-001/1111-A
(KATHON)
|
1739001046NRG25260420240020948
|
26/04/2024
|
Irfan Ali
|
1739001046WL003395
|
Irfan Ali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
IrfanAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-001/175
(KATHON)
|
1739001046NRG25260420240020966
|
26/04/2024
|
Parimal
|
1739001046WL003396
|
Parimal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-046-001/388
(KATHON)
|
1739001046NRG25260420240020972
|
26/04/2024
|
urmila
|
1739001046WL003397
|
urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-046-001/40
(KATHON)
|
1739001046NRG25260420240020970
|
26/04/2024
|
Mahendra
|
1739001046WL003396
|
Mahendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-046-001/453
(KATHON)
|
1739001046NRG25260420240020974
|
26/04/2024
|
manisha
|
1739001046WL003397
|
manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-046-001/524
(KATHON)
|
1739001046NRG25260420240020978
|
26/04/2024
|
prem
|
1739001046WL003397
|
prem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-046-001/524
(KATHON)
|
1739001046NRG25260420240020977
|
26/04/2024
|
Ramujee
|
1739001046WL003397
|
Ramujee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Ramujee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIJEYPUR
|
MP-39-001-046-001/807
(KATHON)
|
1739001046NRG25260420240020951
|
26/04/2024
|
shivdei
|
1739001046WL003395
|
shivdei
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
shivdei
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-046-001/859
(KATHON)
|
1739001046NRG25260420240020956
|
26/04/2024
|
kiratram
|
1739001046WL003395
|
kiratram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
kiratram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-046-001/886
(KATHON)
|
1739001046NRG25260420240020957
|
26/04/2024
|
deendayal
|
1739001046WL003395
|
deendayal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-046-001/887
(KATHON)
|
1739001046NRG25260420240020958
|
26/04/2024
|
bhole
|
1739001046WL003395
|
bhole
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-046-001/893
(KATHON)
|
1739001046NRG25260420240020979
|
26/04/2024
|
amarsingh
|
1739001046WL003397
|
amarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-046-001/949
(KATHON)
|
1739001046NRG25260420240020983
|
26/04/2024
|
asha
|
1739001046WL003397
|
asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-046-001/949
(KATHON)
|
1739001046NRG25260420240020982
|
26/04/2024
|
sumer
|
1739001046WL003397
|
sumer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-046-001/954
(KATHON)
|
1739001046NRG25260420240020986
|
26/04/2024
|
girraj
|
1739001046WL003397
|
girraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-046-001/960
(KATHON)
|
1739001046NRG25260420240020988
|
26/04/2024
|
lekhraj
|
1739001046WL003397
|
lekhraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
lekhraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIJEYPUR
|
MP-39-001-046-001/960
(KATHON)
|
1739001046NRG25260420240020989
|
26/04/2024
|
manisha
|
1739001046WL003397
|
manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-046-001/967
(KATHON)
|
1739001046NRG25260420240020992
|
26/04/2024
|
banti
|
1739001046WL003397
|
banti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-046-001/998
(KATHON)
|
1739001046NRG25260420240020993
|
26/04/2024
|
urmila
|
1739001046WL003397
|
urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-046-002/1114
(KATHON)
|
1739001046NRG25260420240020994
|
26/04/2024
|
Dhan Raj Kushwah
|
1739001046WL003397
|
Dhan Raj Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
DhanRajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-046-003/1111
(KATHON)
|
1739001046NRG25260420240020961
|
26/04/2024
|
Brakhban yadav
|
1739001046WL003395
|
Brakhban yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Brakhbanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-046-001/144
(KATHON)
|
1739001046NRG25260420240020965
|
26/04/2024
|
jandel
|
1739001046WL003396
|
jandel
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
jandel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-046-001/502-C
(KATHON)
|
1739001046NRG25260420240020911
|
26/04/2024
|
Vinay Pratap Singh Jadon
|
1739001046WL003394
|
Vinay Pratap Singh Jadon
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
VinayPratapSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-046-001/1
(KATHON)
|
1739001046NRG25260420240020918
|
26/04/2024
|
Bhavna
|
1739001046WL003395
|
Bhavna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-046-001/1003
(KATHON)
|
1739001046NRG25260420240020920
|
26/04/2024
|
Bhogiram
|
1739001046WL003395
|
Bhogiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-046-001/1007
(KATHON)
|
1739001046NRG25260420240020923
|
26/04/2024
|
maya
|
1739001046WL003395
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-046-001/1009
(KATHON)
|
1739001046NRG25260420240020924
|
26/04/2024
|
samina bano
|
1739001046WL003395
|
samina bano
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
saminabano
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-046-001/101-A
(KATHON)
|
1739001046NRG25260420240020925
|
26/04/2024
|
murari
|
1739001046WL003395
|
murari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIJEYPUR
|
MP-39-001-046-001/1014
(KATHON)
|
1739001046NRG25260420240020926
|
26/04/2024
|
Digpal Singh Jadon
|
1739001046WL003395
|
Digpal Singh Jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
DigpalSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-046-001/1024
(KATHON)
|
1739001046NRG25260420240020927
|
26/04/2024
|
ummed
|
1739001046WL003395
|
ummed
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-046-001/103
(KATHON)
|
1739001046NRG25260420240020928
|
26/04/2024
|
Kiloe
|
1739001046WL003395
|
Kiloe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Kiloe
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-046-001/1032
(KATHON)
|
1739001046NRG25260420240020929
|
26/04/2024
|
rakesh
|
1739001046WL003395
|
rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-046-001/1034
(KATHON)
|
1739001046NRG25260420240020931
|
26/04/2024
|
Anjali Bhadoriya
|
1739001046WL003395
|
Anjali Bhadoriya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
AnjaliBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-046-001/1034
(KATHON)
|
1739001046NRG25260420240020930
|
26/04/2024
|
vipin
|
1739001046WL003395
|
vipin
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-046-001/1036
(KATHON)
|
1739001046NRG25260420240020932
|
26/04/2024
|
najma
|
1739001046WL003395
|
najma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
najma
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-046-001/1048
(KATHON)
|
1739001046NRG25260420240020933
|
26/04/2024
|
Rajendra
|
1739001046WL003395
|
Rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-046-001/1049
(KATHON)
|
1739001046NRG25260420240020907
|
26/04/2024
|
himansu
|
1739001046WL003394
|
himansu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
himansu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-046-001/1068
(KATHON)
|
1739001046NRG25260420240020962
|
26/04/2024
|
avatar singh
|
1739001046WL003396
|
avatar singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-046-001/1080
(KATHON)
|
1739001046NRG25260420240020935
|
26/04/2024
|
Bhagban Singh Rajavath
|
1739001046WL003395
|
Bhagban Singh Rajavath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
BhagbanSinghRajavath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-046-001/1080
(KATHON)
|
1739001046NRG25260420240020936
|
26/04/2024
|
Meena Jadon
|
1739001046WL003395
|
Meena Jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
MeenaJadon
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-046-001/110-A
(KATHON)
|
1739001046NRG25260420240020938
|
26/04/2024
|
Rampati
|
1739001046WL003395
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-046-001/1104
(KATHON)
|
1739001046NRG25260420240020941
|
26/04/2024
|
Narayani Rajak
|
1739001046WL003395
|
Narayani Rajak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
NarayaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-046-001/1104-B
(KATHON)
|
1739001046NRG25260420240020942
|
26/04/2024
|
Devendra Singh Jadan
|
1739001046WL003395
|
Devendra Singh Jadan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
DevendraSinghJadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-046-001/117
(KATHON)
|
1739001046NRG25260420240020949
|
26/04/2024
|
Guljjari
|
1739001046WL003395
|
Guljjari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Guljjari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-046-001/144
(KATHON)
|
1739001046NRG25260420240020964
|
26/04/2024
|
Jandel
|
1739001046WL003396
|
Jandel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-046-001/157
(KATHON)
|
1739001046NRG25260420240020909
|
26/04/2024
|
Sourabh Singh
|
1739001046WL003394
|
Sourabh Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-046-001/159
(KATHON)
|
1739001046NRG25260420240020910
|
26/04/2024
|
Mamta Jadon
|
1739001046WL003394
|
Mamta Jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
MamtaJadon
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-046-001/30
(KATHON)
|
1739001046NRG25260420240020967
|
26/04/2024
|
Munna
|
1739001046WL003396
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-046-001/30-A
(KATHON)
|
1739001046NRG25260420240020968
|
26/04/2024
|
geeta
|
1739001046WL003396
|
geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-046-001/30-B
(KATHON)
|
1739001046NRG25260420240020969
|
26/04/2024
|
layak singh
|
1739001046WL003396
|
layak singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
layaksingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-046-001/453
(KATHON)
|
1739001046NRG25260420240020973
|
26/04/2024
|
Narayani
|
1739001046WL003397
|
Narayani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-046-001/807
(KATHON)
|
1739001046NRG25260420240020950
|
26/04/2024
|
Ramlakhan
|
1739001046WL003395
|
Ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-046-001/808
(KATHON)
|
1739001046NRG25260420240020952
|
26/04/2024
|
Neeraj
|
1739001046WL003395
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-046-001/817
(KATHON)
|
1739001046NRG25260420240020954
|
26/04/2024
|
anurag
|
1739001046WL003395
|
anurag
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-046-001/817
(KATHON)
|
1739001046NRG25260420240020953
|
26/04/2024
|
Praveen Gupta
|
1739001046WL003395
|
Praveen Gupta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
PraveenGupta
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-046-001/818
(KATHON)
|
1739001046NRG25260420240020955
|
26/04/2024
|
RINKU
|
1739001046WL003395
|
RINKU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIJEYPUR
|
MP-39-001-046-001/880
(KATHON)
|
1739001046NRG25260420240020971
|
26/04/2024
|
lhore
|
1739001046WL003396
|
lhore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
lhore
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-046-001/891
(KATHON)
|
1739001046NRG25260420240020913
|
26/04/2024
|
neha
|
1739001046WL003394
|
neha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-046-001/892
(KATHON)
|
1739001046NRG25260420240020915
|
26/04/2024
|
megha
|
1739001046WL003394
|
megha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
megha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-046-001/892
(KATHON)
|
1739001046NRG25260420240020914
|
26/04/2024
|
saneep
|
1739001046WL003394
|
saneep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
saneep
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-046-001/893
(KATHON)
|
1739001046NRG25260420240020980
|
26/04/2024
|
surekha
|
1739001046WL003397
|
surekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-046-001/913
(KATHON)
|
1739001046NRG25260420240020981
|
26/04/2024
|
matadeen
|
1739001046WL003397
|
matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-046-001/953
(KATHON)
|
1739001046NRG25260420240020984
|
26/04/2024
|
dinesh
|
1739001046WL003397
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-046-001/953
(KATHON)
|
1739001046NRG25260420240020985
|
26/04/2024
|
rekha
|
1739001046WL003397
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-046-001/954
(KATHON)
|
1739001046NRG25260420240020987
|
26/04/2024
|
gilasi
|
1739001046WL003397
|
gilasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
gilasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-046-001/962
(KATHON)
|
1739001046NRG25260420240020990
|
26/04/2024
|
mukesh
|
1739001046WL003397
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-046-001/962
(KATHON)
|
1739001046NRG25260420240020991
|
26/04/2024
|
sarita
|
1739001046WL003397
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-046-004/37
(KATHON)
|
1739001046NRG25260420240020917
|
26/04/2024
|
Rekha Yadav
|
1739001046WL003394
|
Rekha Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-046-004/37
(KATHON)
|
1739001046NRG25260420240020916
|
26/04/2024
|
vikram
|
1739001046WL003394
|
vikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-046-001/891
(KATHON)
|
1739001046NRG25260420240020912
|
26/04/2024
|
Mandeep Singh Jadon
|
1739001046WL003394
|
Mandeep Singh Jadon
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
MandeepSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-046-001/476
(KATHON)
|
1739001046NRG25260420240020975
|
26/04/2024
|
Shripati
|
1739001046WL003397
|
Shripati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Shripati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJEYPUR
|
MP-39-001-046-001/498
(KATHON)
|
1739001046NRG25260420240020976
|
26/04/2024
|
Sunita
|
1739001046WL003397
|
Sunita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-046-003/1104-C
(KATHON)
|
1739001046NRG25260420240020960
|
26/04/2024
|
Aneeta Yadav
|
1739001046WL003395
|
Aneeta Yadav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
AneetaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJEYPUR
|
MP-39-001-046-003/1104-C
(KATHON)
|
1739001046NRG25260420240020959
|
26/04/2024
|
Neeru Yadav
|
1739001046WL003395
|
Neeru Yadav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592206548
|
|
NeeruYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128304
|
128304
|
|
|
|
|
|
|
|