|
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-39-001-039-001/622
(BARDULA)
|
1739001039NRG25290520240075679
|
29/05/2024
|
Dharmendra Jatav
|
1739001039WL010233
|
Dharmendra Jatav
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
DharmendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-039-001/10-B
(BARDULA)
|
1739001039NRG25290520240075506
|
29/05/2024
|
gajendr
|
1739001039WL010217
|
gajendr
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
gajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-039-001/101
(BARDULA)
|
1739001039NRG25290520240075605
|
29/05/2024
|
ramet
|
1739001039WL010233
|
ramet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramet
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-039-001/101
(BARDULA)
|
1739001039NRG25290520240075606
|
29/05/2024
|
rumali
|
1739001039WL010233
|
rumali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-039-001/101-C
(BARDULA)
|
1739001039NRG25290520240075509
|
29/05/2024
|
Lalita Rawat
|
1739001039WL010217
|
Lalita Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
LalitaRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-039-001/11-B
(BARDULA)
|
1739001039NRG25290520240075607
|
29/05/2024
|
ghnsym
|
1739001039WL010233
|
ghnsym
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ghnsym
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-039-001/111-B
(BARDULA)
|
1739001039NRG25290520240075510
|
29/05/2024
|
kuldip
|
1739001039WL010217
|
kuldip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
kuldip
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-039-001/118-D
(BARDULA)
|
1739001039NRG25290520240075511
|
29/05/2024
|
rajkumari
|
1739001039WL010217
|
rajkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-039-001/130-A
(BARDULA)
|
1739001039NRG25290520240075609
|
29/05/2024
|
mamta
|
1739001039WL010233
|
mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-039-001/1404
(BARDULA)
|
1739001039NRG25290520240075611
|
29/05/2024
|
utra
|
1739001039WL010233
|
utra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
utra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-039-001/1406
(BARDULA)
|
1739001039NRG25290520240075613
|
29/05/2024
|
rajveer
|
1739001039WL010233
|
rajveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-039-001/1408
(BARDULA)
|
1739001039NRG25290520240075614
|
29/05/2024
|
Maya Jatav
|
1739001039WL010233
|
Maya Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
MayaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-039-001/1410
(BARDULA)
|
1739001039NRG25290520240075515
|
29/05/2024
|
rameswar
|
1739001039WL010217
|
rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-039-001/1412
(BARDULA)
|
1739001039NRG25290520240075518
|
29/05/2024
|
priyanka
|
1739001039WL010217
|
priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-039-001/1414
(BARDULA)
|
1739001039NRG25290520240075615
|
29/05/2024
|
Hema Bai Prajapati
|
1739001039WL010233
|
Hema Bai Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
HemaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-039-001/1418
(BARDULA)
|
1739001039NRG25290520240075521
|
29/05/2024
|
Brijendra Singh Jatav
|
1739001039WL010217
|
Brijendra Singh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
BrijendraSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-039-001/1418
(BARDULA)
|
1739001039NRG25290520240075520
|
29/05/2024
|
Krishna Jatav
|
1739001039WL010217
|
Krishna Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
KrishnaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-039-001/1420
(BARDULA)
|
1739001039NRG25290520240075523
|
29/05/2024
|
Aneeta
|
1739001039WL010217
|
Aneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-039-001/1420
(BARDULA)
|
1739001039NRG25290520240075522
|
29/05/2024
|
Vijay Singh Rawat
|
1739001039WL010217
|
Vijay Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
VijaySinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-039-001/1421
(BARDULA)
|
1739001039NRG25290520240075524
|
29/05/2024
|
Rajani Jatav
|
1739001039WL010217
|
Rajani Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RajaniJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-039-001/1427
(BARDULA)
|
1739001039NRG25290520240075527
|
29/05/2024
|
Devi Singh Rawat
|
1739001039WL010217
|
Devi Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
DeviSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-039-001/1427
(BARDULA)
|
1739001039NRG25290520240075526
|
29/05/2024
|
Girija
|
1739001039WL010217
|
Girija
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-039-001/1429
(BARDULA)
|
1739001039NRG25290520240075529
|
29/05/2024
|
Rabita Rawat
|
1739001039WL010217
|
Rabita Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RabitaRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-039-001/1429
(BARDULA)
|
1739001039NRG25290520240075528
|
29/05/2024
|
Uday Singh Rawat
|
1739001039WL010217
|
Uday Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
UdaySinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-039-001/1430
(BARDULA)
|
1739001039NRG25290520240075530
|
29/05/2024
|
Dharm Singh Rawat
|
1739001039WL010217
|
Dharm Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
DharmSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-039-001/1430
(BARDULA)
|
1739001039NRG25290520240075531
|
29/05/2024
|
Rangoli Rawat
|
1739001039WL010217
|
Rangoli Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RangoliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-039-001/1501-A
(BARDULA)
|
1739001039NRG25290520240075532
|
29/05/2024
|
RAMESWAR
|
1739001039WL010217
|
RAMESWAR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-039-001/1502-A
(BARDULA)
|
1739001039NRG25290520240075536
|
29/05/2024
|
leela
|
1739001039WL010217
|
leela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-039-001/1503
(BARDULA)
|
1739001039NRG25290520240075537
|
29/05/2024
|
RAGHUVEER
|
1739001039WL010217
|
RAGHUVEER
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-039-001/1503-B
(BARDULA)
|
1739001039NRG25290520240075538
|
29/05/2024
|
ramlakan
|
1739001039WL010217
|
ramlakan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramlakan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-039-001/1503-C
(BARDULA)
|
1739001039NRG25290520240075539
|
29/05/2024
|
RAMRATI
|
1739001039WL010217
|
RAMRATI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-039-001/1505-A
(BARDULA)
|
1739001039NRG25290520240075540
|
29/05/2024
|
FOLSINGH
|
1739001039WL010217
|
FOLSINGH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
FOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-039-001/1505-B
(BARDULA)
|
1739001039NRG25290520240075541
|
29/05/2024
|
rekha
|
1739001039WL010217
|
rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-039-001/1505-C
(BARDULA)
|
1739001039NRG25290520240075542
|
29/05/2024
|
rameswar
|
1739001039WL010217
|
rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-039-001/1506-C
(BARDULA)
|
1739001039NRG25290520240075545
|
29/05/2024
|
ANAR SHINGH
|
1739001039WL010217
|
ANAR SHINGH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ANARSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-039-001/1600-A
(BARDULA)
|
1739001039NRG25290520240075620
|
29/05/2024
|
sumintra
|
1739001039WL010233
|
sumintra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-039-001/1605
(BARDULA)
|
1739001039NRG25290520240075552
|
29/05/2024
|
rambarnshakya
|
1739001039WL010217
|
rambarnshakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rambarnshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-039-001/1605-A
(BARDULA)
|
1739001039NRG25290520240075621
|
29/05/2024
|
manisa jatav
|
1739001039WL010233
|
manisa jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
manisajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-039-001/1605-B
(BARDULA)
|
1739001039NRG25290520240075622
|
29/05/2024
|
uramilajatav
|
1739001039WL010233
|
uramilajatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
uramilajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-039-001/1606-C
(BARDULA)
|
1739001039NRG25290520240075624
|
29/05/2024
|
fulava rawat
|
1739001039WL010233
|
fulava rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
fulavarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-039-001/1701-A
(BARDULA)
|
1739001039NRG25290520240075625
|
29/05/2024
|
Renu
|
1739001039WL010233
|
Renu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-039-001/206-A
(BARDULA)
|
1739001039NRG25290520240075626
|
29/05/2024
|
hariom
|
1739001039WL010233
|
hariom
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-039-001/22-A
(BARDULA)
|
1739001039NRG25290520240075556
|
29/05/2024
|
udaysingh
|
1739001039WL010217
|
udaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-039-001/25-C
(BARDULA)
|
1739001039NRG25290520240075627
|
29/05/2024
|
ramendr
|
1739001039WL010233
|
ramendr
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramendr
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-039-001/25-C
(BARDULA)
|
1739001039NRG25290520240075628
|
29/05/2024
|
sunita
|
1739001039WL010233
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-039-001/30-A
(BARDULA)
|
1739001039NRG25290520240075631
|
29/05/2024
|
abita
|
1739001039WL010233
|
abita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
abita
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-039-001/34-B
(BARDULA)
|
1739001039NRG25290520240075633
|
29/05/2024
|
Laxmi Rawat
|
1739001039WL010233
|
Laxmi Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
LaxmiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-039-001/5-B
(BARDULA)
|
1739001039NRG25290520240075635
|
29/05/2024
|
padm
|
1739001039WL010233
|
padm
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
padm
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-039-001/5-C
(BARDULA)
|
1739001039NRG25290520240075558
|
29/05/2024
|
rakes
|
1739001039WL010217
|
rakes
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-039-001/52
(BARDULA)
|
1739001039NRG25290520240075636
|
29/05/2024
|
bhajnu
|
1739001039WL010233
|
bhajnu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
bhajnu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-039-001/523
(BARDULA)
|
1739001039NRG25290520240075637
|
29/05/2024
|
mamata
|
1739001039WL010233
|
mamata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-039-001/524
(BARDULA)
|
1739001039NRG25290520240075638
|
29/05/2024
|
ramkesee
|
1739001039WL010233
|
ramkesee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramkesee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-039-001/527
(BARDULA)
|
1739001039NRG25290520240075639
|
29/05/2024
|
suraj
|
1739001039WL010233
|
suraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-039-001/528
(BARDULA)
|
1739001039NRG25290520240075640
|
29/05/2024
|
sanjay
|
1739001039WL010233
|
sanjay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-039-001/534
(BARDULA)
|
1739001039NRG25290520240075560
|
29/05/2024
|
vikash
|
1739001039WL010217
|
vikash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-039-001/539-B
(BARDULA)
|
1739001039NRG25290520240075641
|
29/05/2024
|
Sunita Jatav
|
1739001039WL010233
|
Sunita Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SunitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-039-001/542-C
(BARDULA)
|
1739001039NRG25290520240075650
|
29/05/2024
|
Ramkitabee
|
1739001039WL010233
|
Ramkitabee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Ramkitabee
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-039-001/544-A
(BARDULA)
|
1739001039NRG25290520240075656
|
29/05/2024
|
Bharti
|
1739001039WL010233
|
Bharti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-039-001/545
(BARDULA)
|
1739001039NRG25290520240075659
|
29/05/2024
|
Vimal Prajapati
|
1739001039WL010233
|
Vimal Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
VimalPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-039-001/546-D
(BARDULA)
|
1739001039NRG25290520240075663
|
29/05/2024
|
Sandeep Shaky
|
1739001039WL010233
|
Sandeep Shaky
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SandeepShaky
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-039-001/547
(BARDULA)
|
1739001039NRG25290520240075664
|
29/05/2024
|
Baijanti Shakya
|
1739001039WL010233
|
Baijanti Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
BaijantiShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-039-001/547-A
(BARDULA)
|
1739001039NRG25290520240075665
|
29/05/2024
|
Sannoo Shakya
|
1739001039WL010233
|
Sannoo Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SannooShakya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-039-001/55
(BARDULA)
|
1739001039NRG25290520240075667
|
29/05/2024
|
Bhagitri
|
1739001039WL010233
|
Bhagitri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Bhagitri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-039-001/6-C
(BARDULA)
|
1739001039NRG25290520240075668
|
29/05/2024
|
banti rawat
|
1739001039WL010233
|
banti rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
bantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-039-001/6-C
(BARDULA)
|
1739001039NRG25290520240075669
|
29/05/2024
|
sunita
|
1739001039WL010233
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-039-001/600
(BARDULA)
|
1739001039NRG25290520240075670
|
29/05/2024
|
lalita
|
1739001039WL010233
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-039-001/600-B
(BARDULA)
|
1739001039NRG25290520240075672
|
29/05/2024
|
Suresh Jatav
|
1739001039WL010233
|
Suresh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SureshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-039-001/600-C
(BARDULA)
|
1739001039NRG25290520240075674
|
29/05/2024
|
Gajendra Jatav
|
1739001039WL010233
|
Gajendra Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
GajendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-039-001/600-C
(BARDULA)
|
1739001039NRG25290520240075673
|
29/05/2024
|
Sashi.jatab
|
1739001039WL010233
|
Sashi.jatab
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Sashi.jatab
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-039-001/601-D
(BARDULA)
|
1739001039NRG25290520240075676
|
29/05/2024
|
ramdei jatav
|
1739001039WL010233
|
ramdei jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramdeijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-039-001/622-A
(BARDULA)
|
1739001039NRG25290520240075680
|
29/05/2024
|
Jagdish Jatav
|
1739001039WL010233
|
Jagdish Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
JagdishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-039-001/64
(BARDULA)
|
1739001039NRG25290520240075681
|
29/05/2024
|
chandkumar
|
1739001039WL010233
|
chandkumar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
chandkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-039-001/75
(BARDULA)
|
1739001039NRG25290520240075683
|
29/05/2024
|
Prem
|
1739001039WL010233
|
Prem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-039-001/75-A
(BARDULA)
|
1739001039NRG25290520240075684
|
29/05/2024
|
puran
|
1739001039WL010233
|
puran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-039-001/78
(BARDULA)
|
1739001039NRG25290520240075685
|
29/05/2024
|
ramsarup
|
1739001039WL010233
|
ramsarup
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-039-001/78
(BARDULA)
|
1739001039NRG25290520240075686
|
29/05/2024
|
ramsarup
|
1739001039WL010233
|
ramsarup
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-039-001/80
(BARDULA)
|
1739001039NRG25290520240075689
|
29/05/2024
|
satis
|
1739001039WL010233
|
satis
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
satis
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-039-001/80
(BARDULA)
|
1739001039NRG25290520240075690
|
29/05/2024
|
satis
|
1739001039WL010233
|
satis
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
satis
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-039-001/802-C
(BARDULA)
|
1739001039NRG25290520240075696
|
29/05/2024
|
Kuldeep Prajapati
|
1739001039WL010233
|
Kuldeep Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
KuldeepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-039-001/82
(BARDULA)
|
1739001039NRG25290520240075699
|
29/05/2024
|
Makhan
|
1739001039WL010233
|
Makhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-039-001/82
(BARDULA)
|
1739001039NRG25290520240075700
|
29/05/2024
|
shrimati
|
1739001039WL010233
|
shrimati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
shrimati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-039-001/85
(BARDULA)
|
1739001039NRG25290520240075701
|
29/05/2024
|
magi
|
1739001039WL010233
|
magi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
magi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-039-001/90
(BARDULA)
|
1739001039NRG25290520240075702
|
29/05/2024
|
Soneram Kushwah
|
1739001039WL010233
|
Soneram Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SoneramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-039-001/90-A
(BARDULA)
|
1739001039NRG25290520240075703
|
29/05/2024
|
umedi
|
1739001039WL010233
|
umedi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
umedi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-039-001/900-A
(BARDULA)
|
1739001039NRG25290520240075704
|
29/05/2024
|
Urmila
|
1739001039WL010233
|
Urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-039-001/902-A
(BARDULA)
|
1739001039NRG25290520240075706
|
29/05/2024
|
reena jatav
|
1739001039WL010233
|
reena jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
reenajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-039-001/902-C
(BARDULA)
|
1739001039NRG25290520240075707
|
29/05/2024
|
jeetendra
|
1739001039WL010233
|
jeetendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-039-001/91
(BARDULA)
|
1739001039NRG25290520240075708
|
29/05/2024
|
ramnivas
|
1739001039WL010233
|
ramnivas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-039-001/91
(BARDULA)
|
1739001039NRG25290520240075709
|
29/05/2024
|
rampati
|
1739001039WL010233
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-039-001/96
(BARDULA)
|
1739001039NRG25290520240075710
|
29/05/2024
|
shreelal
|
1739001039WL010233
|
shreelal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
shreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129762
|
129762
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-039-001/100-B
(BARDULA)
|
1739001039NRG25290520240075507
|
29/05/2024
|
Dharmendra Singh Rawat
|
1739001039WL010217
|
Dharmendra Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
DharmendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-039-001/13-A
(BARDULA)
|
1739001039NRG25290520240075512
|
29/05/2024
|
puspraj
|
1739001039WL010217
|
puspraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-039-001/130-A
(BARDULA)
|
1739001039NRG25290520240075608
|
29/05/2024
|
amarsingh
|
1739001039WL010233
|
amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-039-001/1403
(BARDULA)
|
1739001039NRG25290520240075513
|
29/05/2024
|
Babuli Prajapati
|
1739001039WL010217
|
Babuli Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
BabuliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-039-001/1403-A
(BARDULA)
|
1739001039NRG25290520240075514
|
29/05/2024
|
Savitri Prajapati
|
1739001039WL010217
|
Savitri Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SavitriPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-039-001/1404
(BARDULA)
|
1739001039NRG25290520240075610
|
29/05/2024
|
atarsingh
|
1739001039WL010233
|
atarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-039-001/1411
(BARDULA)
|
1739001039NRG25290520240075516
|
29/05/2024
|
jalewsar
|
1739001039WL010217
|
jalewsar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
jalewsar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-039-001/1412
(BARDULA)
|
1739001039NRG25290520240075517
|
29/05/2024
|
ajamer
|
1739001039WL010217
|
ajamer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ajamer
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-039-001/1416
(BARDULA)
|
1739001039NRG25290520240075519
|
29/05/2024
|
uttam
|
1739001039WL010217
|
uttam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-039-001/1425
(BARDULA)
|
1739001039NRG25290520240075525
|
29/05/2024
|
Neelam Jatav
|
1739001039WL010217
|
Neelam Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
NeelamJatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-039-001/1500-B
(BARDULA)
|
1739001039NRG25290520240075616
|
29/05/2024
|
jagmohan
|
1739001039WL010233
|
jagmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-039-001/1500-C
(BARDULA)
|
1739001039NRG25290520240075617
|
29/05/2024
|
katoe
|
1739001039WL010233
|
katoe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
katoe
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-039-001/1501-B
(BARDULA)
|
1739001039NRG25290520240075533
|
29/05/2024
|
ramlakan
|
1739001039WL010217
|
ramlakan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramlakan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-039-001/1501-D
(BARDULA)
|
1739001039NRG25290520240075534
|
29/05/2024
|
kameri
|
1739001039WL010217
|
kameri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
kameri
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-039-001/1502
(BARDULA)
|
1739001039NRG25290520240075535
|
29/05/2024
|
baefi
|
1739001039WL010217
|
baefi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
baefi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-039-001/1502-C
(BARDULA)
|
1739001039NRG25290520240075618
|
29/05/2024
|
anita
|
1739001039WL010233
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-039-001/1506
(BARDULA)
|
1739001039NRG25290520240075543
|
29/05/2024
|
MAHENDRA
|
1739001039WL010217
|
MAHENDRA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-039-001/1506-B
(BARDULA)
|
1739001039NRG25290520240075544
|
29/05/2024
|
ARATI
|
1739001039WL010217
|
ARATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-039-001/16-D
(BARDULA)
|
1739001039NRG25290520240075619
|
29/05/2024
|
neeraj
|
1739001039WL010233
|
neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-039-001/1600-B
(BARDULA)
|
1739001039NRG25290520240075546
|
29/05/2024
|
manju shakya
|
1739001039WL010217
|
manju shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
manjushakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIJEYPUR
|
MP-39-001-039-001/1600-C
(BARDULA)
|
1739001039NRG25290520240075547
|
29/05/2024
|
ramheti shakya
|
1739001039WL010217
|
ramheti shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramhetishakya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-039-001/1602
(BARDULA)
|
1739001039NRG25290520240075549
|
29/05/2024
|
rumali rawat
|
1739001039WL010217
|
rumali rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
rumalirawat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-039-001/1602-A
(BARDULA)
|
1739001039NRG25290520240075550
|
29/05/2024
|
simintri rawat
|
1739001039WL010217
|
simintri rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
simintrirawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-039-001/1606-A
(BARDULA)
|
1739001039NRG25290520240075623
|
29/05/2024
|
aneetaprjapati
|
1739001039WL010233
|
aneetaprjapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
aneetaprjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-039-001/17-D
(BARDULA)
|
1739001039NRG25290520240075554
|
29/05/2024
|
banvari
|
1739001039WL010217
|
banvari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-039-001/27-B
(BARDULA)
|
1739001039NRG25290520240075629
|
29/05/2024
|
uramila
|
1739001039WL010233
|
uramila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-039-001/32-B
(BARDULA)
|
1739001039NRG25290520240075557
|
29/05/2024
|
sonu
|
1739001039WL010217
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-039-001/33-A
(BARDULA)
|
1739001039NRG25290520240075632
|
29/05/2024
|
ankesh
|
1739001039WL010233
|
ankesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-039-001/35-B
(BARDULA)
|
1739001039NRG25290520240075634
|
29/05/2024
|
ramrati
|
1739001039WL010233
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-039-001/539-C
(BARDULA)
|
1739001039NRG25290520240075642
|
29/05/2024
|
Aneeta
|
1739001039WL010233
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-039-001/542-A
(BARDULA)
|
1739001039NRG25290520240075649
|
29/05/2024
|
Akash Prajapati
|
1739001039WL010233
|
Akash Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
AkashPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-039-001/55
(BARDULA)
|
1739001039NRG25290520240075666
|
29/05/2024
|
Bhagitri
|
1739001039WL010233
|
Bhagitri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Bhagitri
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-039-001/600-A
(BARDULA)
|
1739001039NRG25290520240075671
|
29/05/2024
|
manisha jatav
|
1739001039WL010233
|
manisha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-039-001/601
(BARDULA)
|
1739001039NRG25290520240075675
|
29/05/2024
|
dinesh jatav
|
1739001039WL010233
|
dinesh jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-039-001/62-B
(BARDULA)
|
1739001039NRG25290520240075677
|
29/05/2024
|
monu
|
1739001039WL010233
|
monu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-039-001/66-B
(BARDULA)
|
1739001039NRG25290520240075682
|
29/05/2024
|
ramshri
|
1739001039WL010233
|
ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-039-001/801
(BARDULA)
|
1739001039NRG25290520240075692
|
29/05/2024
|
Rahul Kushwah
|
1739001039WL010233
|
Rahul Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RahulKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-039-001/801-D
(BARDULA)
|
1739001039NRG25290520240075694
|
29/05/2024
|
Pooja
|
1739001039WL010233
|
Pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-039-001/802
(BARDULA)
|
1739001039NRG25290520240075695
|
29/05/2024
|
Omprakash Rawat
|
1739001039WL010233
|
Omprakash Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
OmprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJEYPUR
|
MP-39-001-039-001/81-A
(BARDULA)
|
1739001039NRG25290520240075698
|
29/05/2024
|
usa
|
1739001039WL010233
|
usa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-039-001/901-D
(BARDULA)
|
1739001039NRG25290520240075705
|
29/05/2024
|
manbeer
|
1739001039WL010233
|
manbeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
manbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-039-001/96
(BARDULA)
|
1739001039NRG25290520240075711
|
29/05/2024
|
mamtabae
|
1739001039WL010233
|
mamtabae
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
mamtabae
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-039-001/96-B
(BARDULA)
|
1739001039NRG25290520240075712
|
29/05/2024
|
prdeepshakya
|
1739001039WL010233
|
prdeepshakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
prdeepshakya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-039-001/29-D
(BARDULA)
|
1739001039NRG25290520240075630
|
29/05/2024
|
ranjeet
|
1739001039WL010233
|
ranjeet
|
00468
|
UBIN0531502
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-039-001/100-D
(BARDULA)
|
1739001039NRG25290520240075508
|
29/05/2024
|
Vidhya Rawat
|
1739001039WL010217
|
Vidhya Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
VidhyaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIJEYPUR
|
MP-39-001-039-001/1405
(BARDULA)
|
1739001039NRG25290520240075612
|
29/05/2024
|
Sandeep Prajapati
|
1739001039WL010233
|
Sandeep Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SandeepPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-039-001/1605-D
(BARDULA)
|
1739001039NRG25290520240075553
|
29/05/2024
|
Bhoora
|
1739001039WL010217
|
Bhoora
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIJEYPUR
|
MP-39-001-039-001/18-A
(BARDULA)
|
1739001039NRG25290520240075555
|
29/05/2024
|
Ramsuta
|
1739001039WL010217
|
Ramsuta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Ramsuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-039-001/5-D
(BARDULA)
|
1739001039NRG25290520240075559
|
29/05/2024
|
Sarita
|
1739001039WL010217
|
Sarita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-039-001/539
(BARDULA)
|
1739001039NRG25290520240075561
|
29/05/2024
|
Radheshyam Rawat
|
1739001039WL010217
|
Radheshyam Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RadheshyamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-039-001/539-A
(BARDULA)
|
1739001039NRG25290520240075562
|
29/05/2024
|
Bijnesh Rawat
|
1739001039WL010217
|
Bijnesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
BijneshRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-039-001/539-D
(BARDULA)
|
1739001039NRG25290520240075643
|
29/05/2024
|
Rambhajan Rawat
|
1739001039WL010233
|
Rambhajan Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RambhajanRawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-039-001/540
(BARDULA)
|
1739001039NRG25290520240075644
|
29/05/2024
|
Dheeraj Jatav
|
1739001039WL010233
|
Dheeraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
DheerajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIJEYPUR
|
MP-39-001-039-001/540-A
(BARDULA)
|
1739001039NRG25290520240075645
|
29/05/2024
|
Shivkanya
|
1739001039WL010233
|
Shivkanya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Shivkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-039-001/540-C
(BARDULA)
|
1739001039NRG25290520240075646
|
29/05/2024
|
Neeraj Rawat
|
1739001039WL010233
|
Neeraj Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-039-001/540-D
(BARDULA)
|
1739001039NRG25290520240075647
|
29/05/2024
|
Banti Rawat
|
1739001039WL010233
|
Banti Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
BantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIJEYPUR
|
MP-39-001-039-001/542
(BARDULA)
|
1739001039NRG25290520240075648
|
29/05/2024
|
Rahul Shakya
|
1739001039WL010233
|
Rahul Shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-039-001/543-A
(BARDULA)
|
1739001039NRG25290520240075651
|
29/05/2024
|
Vikram
|
1739001039WL010233
|
Vikram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-039-001/543-B
(BARDULA)
|
1739001039NRG25290520240075652
|
29/05/2024
|
Anita Prajapati
|
1739001039WL010233
|
Anita Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
AnitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJEYPUR
|
MP-39-001-039-001/543-C
(BARDULA)
|
1739001039NRG25290520240075653
|
29/05/2024
|
Sarvesh Prajapati
|
1739001039WL010233
|
Sarvesh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SarveshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-039-001/543-D
(BARDULA)
|
1739001039NRG25290520240075654
|
29/05/2024
|
Ankesh Prajapati
|
1739001039WL010233
|
Ankesh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
AnkeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-039-001/544
(BARDULA)
|
1739001039NRG25290520240075655
|
29/05/2024
|
Suraj Prajapati
|
1739001039WL010233
|
Suraj Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
SurajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-039-001/544-B
(BARDULA)
|
1739001039NRG25290520240075657
|
29/05/2024
|
Mithlesh Prajapati
|
1739001039WL010233
|
Mithlesh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
MithleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-039-001/544-C
(BARDULA)
|
1739001039NRG25290520240075658
|
29/05/2024
|
Manisha Rawat
|
1739001039WL010233
|
Manisha Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
ManishaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-039-001/545-A
(BARDULA)
|
1739001039NRG25290520240075660
|
29/05/2024
|
Radha Meena
|
1739001039WL010233
|
Radha Meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RadhaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIJEYPUR
|
MP-39-001-039-001/546
(BARDULA)
|
1739001039NRG25290520240075661
|
29/05/2024
|
Gore Rawat
|
1739001039WL010233
|
Gore Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
GoreRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJEYPUR
|
MP-39-001-039-001/546-A
(BARDULA)
|
1739001039NRG25290520240075662
|
29/05/2024
|
Rahul Rawat
|
1739001039WL010233
|
Rahul Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
RahulRawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-039-001/6-D
(BARDULA)
|
1739001039NRG25290520240075563
|
29/05/2024
|
Rajesh
|
1739001039WL010217
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-039-001/62-C
(BARDULA)
|
1739001039NRG25290520240075678
|
29/05/2024
|
Jasvant
|
1739001039WL010233
|
Jasvant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-039-001/8-A
(BARDULA)
|
1739001039NRG25290520240075564
|
29/05/2024
|
Mamata
|
1739001039WL010217
|
Mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJEYPUR
|
MP-39-001-039-001/8-B
(BARDULA)
|
1739001039NRG25290520240075687
|
29/05/2024
|
Rahul
|
1739001039WL010233
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-039-001/8-C
(BARDULA)
|
1739001039NRG25290520240075688
|
29/05/2024
|
Vimala Rawat
|
1739001039WL010233
|
Vimala Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
VimalaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-039-001/801-B
(BARDULA)
|
1739001039NRG25290520240075693
|
29/05/2024
|
Kavita Kushwah
|
1739001039WL010233
|
Kavita Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
KavitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJEYPUR
|
MP-39-001-039-001/803-B
(BARDULA)
|
1739001039NRG25290520240075697
|
29/05/2024
|
Ankit Ray
|
1739001039WL010233
|
Ankit Ray
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
AnkitRay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
165
|
BIJEYPUR
|
MP-39-001-039-001/1602-D
(BARDULA)
|
1739001039NRG25290520240075551
|
29/05/2024
|
kavita jatav
|
1739001039WL010217
|
kavita jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
kavitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJEYPUR
|
MP-39-001-039-001/800
(BARDULA)
|
1739001039NRG25290520240075691
|
29/05/2024
|
Vimala Jatav
|
1739001039WL010233
|
Vimala Jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
VimalaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-039-001/1600-C
(BARDULA)
|
1739001039NRG25290520240075548
|
29/05/2024
|
Vishunalal shakya
|
1739001039WL010217
|
Vishunalal shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800452
|
|
Vishunalalshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243486
|
243486
|
|
|
|
|
|
|
|