|
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-39-001-027-001/111
(LADPURA)
|
1739001088NRG25190520240054151
|
20/05/2024
|
Harinarayan
|
1739001088WL007877
|
Harinarayan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-001/111
(LADPURA)
|
1739001088NRG25190520240054152
|
20/05/2024
|
Meera
|
1739001088WL007877
|
Meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/123
(LADPURA)
|
1739001088NRG25200520240054799
|
20/05/2024
|
Vijaysingh kushwah
|
1739001088WL007998
|
Vijaysingh kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Vijaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-001/3-D
(LADPURA)
|
1739001088NRG25200520240054806
|
20/05/2024
|
suraksha kushwah
|
1739001088WL007998
|
suraksha kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
surakshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-002/12
(KHITARPAL)
|
1739001088NRG25200520240054815
|
20/05/2024
|
pirkash
|
1739001088WL007998
|
pirkash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
pirkash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-002/12
(KHITARPAL)
|
1739001088NRG25200520240054816
|
20/05/2024
|
saropee
|
1739001088WL007998
|
saropee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
saropee
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-002/12-A
(KHITARPAL)
|
1739001088NRG25200520240054817
|
20/05/2024
|
jeetendra
|
1739001088WL007998
|
jeetendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-002/12-B
(KHITARPAL)
|
1739001088NRG25200520240054818
|
20/05/2024
|
Pooja Rawat
|
1739001088WL007998
|
Pooja Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-002/2-A
(KHITARPAL)
|
1739001088NRG25200520240054820
|
20/05/2024
|
Kirshna
|
1739001088WL007998
|
Kirshna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Kirshna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-002/2-A
(KHITARPAL)
|
1739001088NRG25200520240054819
|
20/05/2024
|
Mukesh
|
1739001088WL007998
|
Mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-002/23
(KHITARPAL)
|
1739001088NRG25190520240054153
|
20/05/2024
|
Sivsingh Kushwah
|
1739001088WL007877
|
Sivsingh Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
SivsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-002/23-B
(KHITARPAL)
|
1739001088NRG25190520240054156
|
20/05/2024
|
Reena
|
1739001088WL007877
|
Reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-002/23-D
(KHITARPAL)
|
1739001088NRG25190520240054158
|
20/05/2024
|
Rahul Kushwah
|
1739001088WL007877
|
Rahul Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-002/24
(KHITARPAL)
|
1739001088NRG25190520240054159
|
20/05/2024
|
pirmbati
|
1739001088WL007877
|
pirmbati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
pirmbati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-002/25-B
(KHITARPAL)
|
1739001088NRG25190520240054161
|
20/05/2024
|
lalita
|
1739001088WL007877
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-002/26
(KHITARPAL)
|
1739001088NRG25200520240054822
|
20/05/2024
|
sakuntla
|
1739001088WL007998
|
sakuntla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
sakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-002/26-A
(KHITARPAL)
|
1739001088NRG25200520240054823
|
20/05/2024
|
Pradeep
|
1739001088WL007998
|
Pradeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-002/28-B
(KHITARPAL)
|
1739001088NRG25200520240054825
|
20/05/2024
|
Ravindra Rawat
|
1739001088WL007998
|
Ravindra Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
RavindraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-002/3-B
(KHITARPAL)
|
1739001088NRG25190520240054162
|
20/05/2024
|
SHRIRAM
|
1739001088WL007877
|
SHRIRAM
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-002/3-D
(KHITARPAL)
|
1739001088NRG25190520240054164
|
20/05/2024
|
JyotiRawat
|
1739001088WL007877
|
JyotiRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
JyotiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-002/35-D
(KHITARPAL)
|
1739001088NRG25200520240054826
|
20/05/2024
|
Ratiram
|
1739001088WL007998
|
Ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-002/36-A
(KHITARPAL)
|
1739001088NRG25190520240054165
|
20/05/2024
|
HARIRAM
|
1739001088WL007877
|
HARIRAM
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-002/36-D
(KHITARPAL)
|
1739001088NRG25190520240054166
|
20/05/2024
|
bhart
|
1739001088WL007877
|
bhart
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
bhart
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-002/36-D
(KHITARPAL)
|
1739001088NRG25190520240054167
|
20/05/2024
|
rachna
|
1739001088WL007877
|
rachna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-002/37
(KHITARPAL)
|
1739001088NRG25200520240054828
|
20/05/2024
|
Meera
|
1739001088WL007998
|
Meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-002/37
(KHITARPAL)
|
1739001088NRG25200520240054827
|
20/05/2024
|
Ramsingh
|
1739001088WL007998
|
Ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-002/37-A
(KHITARPAL)
|
1739001088NRG25200520240054829
|
20/05/2024
|
Chanrpal
|
1739001088WL007998
|
Chanrpal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Chanrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-002/37-B
(KHITARPAL)
|
1739001088NRG25200520240054830
|
20/05/2024
|
Ramraj
|
1739001088WL007998
|
Ramraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-002/37-C
(KHITARPAL)
|
1739001088NRG25200520240054831
|
20/05/2024
|
Bakeel
|
1739001088WL007998
|
Bakeel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Bakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-002/40-B
(KHITARPAL)
|
1739001088NRG25190520240054168
|
20/05/2024
|
Sanjeep Rawat
|
1739001088WL007877
|
Sanjeep Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
SanjeepRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-002/41-A
(KHITARPAL)
|
1739001088NRG25200520240054832
|
20/05/2024
|
Ramgopal Rawat
|
1739001088WL007998
|
Ramgopal Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
RamgopalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-002/430-B
(KHITARPAL)
|
1739001088NRG25190520240054171
|
20/05/2024
|
devendra
|
1739001088WL007877
|
devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-002/85
(KHITARPAL)
|
1739001088NRG25190520240054172
|
20/05/2024
|
seetaram
|
1739001088WL007877
|
seetaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-002/85-A
(KHITARPAL)
|
1739001088NRG25190520240054174
|
20/05/2024
|
Ramkishan
|
1739001088WL007877
|
Ramkishan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-002/86-A
(KHITARPAL)
|
1739001088NRG25190520240054178
|
20/05/2024
|
Banbaree rawat
|
1739001088WL007877
|
Banbaree rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Banbareerawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-002/94-C
(KHITARPAL)
|
1739001088NRG25190520240054180
|
20/05/2024
|
SanjanaRawat
|
1739001088WL007877
|
SanjanaRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
SanjanaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-001/47-A
(DAUDPUR)
|
1739001088NRG25190520240054182
|
20/05/2024
|
papeeta
|
1739001088WL007877
|
papeeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
papeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-027-001/10-A
(LADPURA)
|
1739001088NRG25200520240054794
|
20/05/2024
|
ashok
|
1739001088WL007998
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-027-001/103
(LADPURA)
|
1739001088NRG25200520240054795
|
20/05/2024
|
Janaki
|
1739001088WL007998
|
Janaki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-027-001/108
(LADPURA)
|
1739001088NRG25200520240054796
|
20/05/2024
|
sarita
|
1739001088WL007998
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-027-001/109
(LADPURA)
|
1739001088NRG25200520240054797
|
20/05/2024
|
atarsingh kushwah
|
1739001088WL007998
|
atarsingh kushwah
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
22/05/2024
|
|
030149874
|
|
atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-027-001/117
(LADPURA)
|
1739001088NRG25200520240054798
|
20/05/2024
|
Ruma kushwah
|
1739001088WL007998
|
Ruma kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Rumakushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-027-001/128
(LADPURA)
|
1739001088NRG25200520240054800
|
20/05/2024
|
anita kushwah
|
1739001088WL007998
|
anita kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-027-001/130
(LADPURA)
|
1739001088NRG25200520240054801
|
20/05/2024
|
manisha kushwah
|
1739001088WL007998
|
manisha kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-027-001/131
(LADPURA)
|
1739001088NRG25200520240054802
|
20/05/2024
|
angoori kushhwah
|
1739001088WL007998
|
angoori kushhwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
angoorikushhwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-027-001/153
(LADPURA)
|
1739001088NRG25200520240054803
|
20/05/2024
|
shishupal kushwah
|
1739001088WL007998
|
shishupal kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
shishupalkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-027-001/167
(LADPURA)
|
1739001088NRG25200520240054804
|
20/05/2024
|
bhimsingh kushwah
|
1739001088WL007998
|
bhimsingh kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
bhimsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-027-001/2-C
(LADPURA)
|
1739001088NRG25200520240054805
|
20/05/2024
|
preetam kushwah
|
1739001088WL007998
|
preetam kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
preetamkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-027-001/42
(LADPURA)
|
1739001088NRG25200520240054807
|
20/05/2024
|
kamla kushwah
|
1739001088WL007998
|
kamla kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
kamlakushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-027-001/45
(LADPURA)
|
1739001088NRG25200520240054808
|
20/05/2024
|
Beerbal
|
1739001088WL007998
|
Beerbal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-027-001/48
(LADPURA)
|
1739001088NRG25200520240054809
|
20/05/2024
|
Ramsingh
|
1739001088WL007998
|
Ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-027-001/51
(LADPURA)
|
1739001088NRG25200520240054810
|
20/05/2024
|
Naresh kuswah
|
1739001088WL007998
|
Naresh kuswah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Nareshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-027-001/58-A
(LADPURA)
|
1739001088NRG25200520240054811
|
20/05/2024
|
Anita
|
1739001088WL007998
|
Anita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030149874
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-027-001/67
(LADPURA)
|
1739001088NRG25200520240054812
|
20/05/2024
|
Bhimsen
|
1739001088WL007998
|
Bhimsen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-027-001/89
(LADPURA)
|
1739001088NRG25200520240054813
|
20/05/2024
|
Shridhar
|
1739001088WL007998
|
Shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Shridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-002/23-A
(KHITARPAL)
|
1739001088NRG25190520240054154
|
20/05/2024
|
Ramvaran Kushwah
|
1739001088WL007877
|
Ramvaran Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
RamvaranKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-002/23-B
(KHITARPAL)
|
1739001088NRG25190520240054155
|
20/05/2024
|
Ramotar
|
1739001088WL007877
|
Ramotar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-030-002/23-C
(KHITARPAL)
|
1739001088NRG25190520240054157
|
20/05/2024
|
Asha
|
1739001088WL007877
|
Asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-002/25-A
(KHITARPAL)
|
1739001088NRG25190520240054160
|
20/05/2024
|
usha
|
1739001088WL007877
|
usha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-002/26
(KHITARPAL)
|
1739001088NRG25200520240054821
|
20/05/2024
|
darshan
|
1739001088WL007998
|
darshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-002/3-B
(KHITARPAL)
|
1739001088NRG25190520240054163
|
20/05/2024
|
Prayag
|
1739001088WL007877
|
Prayag
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Prayag
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-002/43-C
(KHITARPAL)
|
1739001088NRG25190520240054169
|
20/05/2024
|
ramsevak
|
1739001088WL007877
|
ramsevak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-030-002/77-B
(KHITARPAL)
|
1739001088NRG25200520240054833
|
20/05/2024
|
asharam
|
1739001088WL007998
|
asharam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-030-002/85
(KHITARPAL)
|
1739001088NRG25190520240054173
|
20/05/2024
|
Ramheti
|
1739001088WL007877
|
Ramheti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-030-002/85-A
(KHITARPAL)
|
1739001088NRG25190520240054175
|
20/05/2024
|
urmila
|
1739001088WL007877
|
urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-030-002/85-B
(KHITARPAL)
|
1739001088NRG25200520240054834
|
20/05/2024
|
Ramanand
|
1739001088WL007998
|
Ramanand
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIJEYPUR
|
MP-39-001-030-002/85-B
(KHITARPAL)
|
1739001088NRG25200520240054835
|
20/05/2024
|
surksha
|
1739001088WL007998
|
surksha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJEYPUR
|
MP-39-001-030-002/85-C
(KHITARPAL)
|
1739001088NRG25190520240054176
|
20/05/2024
|
RAJU
|
1739001088WL007877
|
RAJU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-030-002/85-D
(KHITARPAL)
|
1739001088NRG25190520240054177
|
20/05/2024
|
SumaniRawat
|
1739001088WL007877
|
SumaniRawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
SumaniRawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-030-002/86-A
(KHITARPAL)
|
1739001088NRG25190520240054179
|
20/05/2024
|
Ramkumaree
|
1739001088WL007877
|
Ramkumaree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Ramkumaree
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-030-002/86-B
(KHITARPAL)
|
1739001088NRG25200520240054836
|
20/05/2024
|
Durgesh rawat
|
1739001088WL007998
|
Durgesh rawat
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
22/05/2024
|
|
030149874
|
|
Durgeshrawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-001/30
(DAUDPUR)
|
1739001088NRG25190520240054181
|
20/05/2024
|
DASRATH
|
1739001088WL007877
|
DASRATH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-001/97-C
(DAUDPUR)
|
1739001088NRG25190520240054183
|
20/05/2024
|
santoshi kushwah
|
1739001088WL007877
|
santoshi kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
santoshikushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-001/97-D
(DAUDPUR)
|
1739001088NRG25190520240054184
|
20/05/2024
|
lhoi Kushawah
|
1739001088WL007877
|
lhoi Kushawah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
lhoiKushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-027-001/91
(LADPURA)
|
1739001088NRG25200520240054814
|
20/05/2024
|
manisha kushwah
|
1739001088WL007998
|
manisha kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
manishakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-002/27-C
(KHITARPAL)
|
1739001088NRG25200520240054824
|
20/05/2024
|
Suraj Rawat
|
1739001088WL007998
|
Suraj Rawat
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
SurajRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-002/43-C
(KHITARPAL)
|
1739001088NRG25190520240054170
|
20/05/2024
|
Vidya
|
1739001088WL007877
|
Vidya
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149874
|
|
Vidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110565
|
110565
|
|
|
|
|
|
|
|