|
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-39-001-062-001/120
(BARODAKALAN)
|
1739001062NRG25270520240070504
|
29/05/2024
|
Ramsingh Adiwasi
|
1739001062WL009791
|
Ramsingh Adiwasi
|
00089
|
CBIN0281228
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
RamsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/507-C
(BARODAKALAN)
|
1739001062NRG25270520240070485
|
29/05/2024
|
udaysingh
|
1739001062WL009775
|
udaysingh
|
00089
|
CBIN0281228
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-062-001/1083-C
(BARODAKALAN)
|
1739001062NRG25270520240070505
|
29/05/2024
|
Kesav
|
1739001062WL009792
|
Kesav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175792952
|
|
Kesav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-062-001/1260
(BARODAKALAN)
|
1739001062NRG25270520240070501
|
29/05/2024
|
Vinnod
|
1739001062WL009788
|
Vinnod
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Vinnod
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/936
(BARODAKALAN)
|
1739001062NRG25270520240072557
|
29/05/2024
|
Dharmendr Chidar
|
1739001062WL009874
|
Dharmendr Chidar
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
DharmendrChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/1254-B
(BARODAKALAN)
|
1739001062NRG25270520240070470
|
29/05/2024
|
Rachana
|
1739001062WL009764
|
Rachana
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/250-C
(BARODAKALAN)
|
1739001062NRG25270520240070508
|
29/05/2024
|
Maya
|
1739001062WL009794
|
Maya
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-062-001/410-A
(BARODAKALAN)
|
1739001062NRG25290520240075423
|
29/05/2024
|
lakhan
|
1739001062WL010204
|
lakhan
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-062-001/678
(BARODAKALAN)
|
1739001062NRG25290520240075424
|
29/05/2024
|
peetam
|
1739001062WL010204
|
peetam
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-062-001/734
(BARODAKALAN)
|
1739001062NRG25270520240072554
|
29/05/2024
|
Ramcharan
|
1739001062WL009874
|
Ramcharan
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-062-002/1062
(BARODAKALAN)
|
1739001062NRG25270520240070509
|
29/05/2024
|
mamta
|
1739001062WL009795
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175792952
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-062-001/-1292-C
(BARODAKALAN)
|
1739001062NRG25270520240070486
|
29/05/2024
|
choti
|
1739001062WL009776
|
choti
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-062-001/1019
(BARODAKALAN)
|
1739001062NRG25270520240070450
|
29/05/2024
|
Munna
|
1739001062WL009752
|
Munna
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-062-001/103
(BARODAKALAN)
|
1739001062NRG25270520240070502
|
29/05/2024
|
Ramoo
|
1739001062WL009789
|
Ramoo
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
Ramoo
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-062-001/1080
(BARODAKALAN)
|
1739001062NRG25270520240072552
|
29/05/2024
|
Rajendra
|
1739001062WL009874
|
Rajendra
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-062-001/1081-B
(BARODAKALAN)
|
1739001062NRG25270520240070462
|
29/05/2024
|
Charnu
|
1739001062WL009761
|
Charnu
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-062-001/1081-B
(BARODAKALAN)
|
1739001062NRG25270520240070463
|
29/05/2024
|
Mathura
|
1739001062WL009761
|
Mathura
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-062-001/1081-D
(BARODAKALAN)
|
1739001062NRG25270520240070465
|
29/05/2024
|
Hassena
|
1739001062WL009762
|
Hassena
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Hassena
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-062-001/1081-D
(BARODAKALAN)
|
1739001062NRG25270520240070464
|
29/05/2024
|
Ramdeen
|
1739001062WL009762
|
Ramdeen
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-062-001/1086
(BARODAKALAN)
|
1739001062NRG25270520240070446
|
29/05/2024
|
Nisha
|
1739001062WL009750
|
Nisha
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-062-001/1086-A
(BARODAKALAN)
|
1739001062NRG25270520240070458
|
29/05/2024
|
Vishal
|
1739001062WL009758
|
Vishal
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-062-001/1219-D
(BARODAKALAN)
|
1739001062NRG25270520240070510
|
29/05/2024
|
Pooja
|
1739001062WL009796
|
Pooja
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-062-001/1264
(BARODAKALAN)
|
1739001062NRG25270520240070499
|
29/05/2024
|
guddi
|
1739001062WL009786
|
guddi
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-062-001/1271-D
(BARODAKALAN)
|
1739001062NRG25270520240070488
|
29/05/2024
|
Kajiya Adiwasi
|
1739001062WL009778
|
Kajiya Adiwasi
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
KajiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-062-001/1291-D
(BARODAKALAN)
|
1739001062NRG25290520240075427
|
29/05/2024
|
rambabu
|
1739001062WL010207
|
rambabu
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-062-001/1292-B
(BARODAKALAN)
|
1739001062NRG25270520240070490
|
29/05/2024
|
Bhagwati
|
1739001062WL009779
|
Bhagwati
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-062-001/1292-B
(BARODAKALAN)
|
1739001062NRG25270520240070489
|
29/05/2024
|
Konsa
|
1739001062WL009779
|
Konsa
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Konsa
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-062-001/1293
(BARODAKALAN)
|
1739001062NRG25270520240070495
|
29/05/2024
|
Balli
|
1739001062WL009783
|
Balli
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Balli
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-062-001/1293-B
(BARODAKALAN)
|
1739001062NRG25270520240070493
|
29/05/2024
|
Lakhan
|
1739001062WL009781
|
Lakhan
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-062-001/1302-B
(BARODAKALAN)
|
1739001062NRG25270520240070472
|
29/05/2024
|
Akhesingh
|
1739001062WL009765
|
Akhesingh
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-062-001/1302-B
(BARODAKALAN)
|
1739001062NRG25270520240070471
|
29/05/2024
|
Gayatri
|
1739001062WL009765
|
Gayatri
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-062-001/1303
(BARODAKALAN)
|
1739001062NRG25270520240070513
|
29/05/2024
|
santo
|
1739001062WL009799
|
santo
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-062-001/1309-C
(BARODAKALAN)
|
1739001062NRG25270520240070448
|
29/05/2024
|
danti
|
1739001062WL009751
|
danti
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
danti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIJEYPUR
|
MP-39-001-062-001/1327
(BARODAKALAN)
|
1739001062NRG25270520240070449
|
29/05/2024
|
Tulsi
|
1739001062WL009751
|
Tulsi
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-062-001/145
(BARODAKALAN)
|
1739001062NRG25270520240070514
|
29/05/2024
|
pitam
|
1739001062WL009800
|
pitam
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-062-001/250-C
(BARODAKALAN)
|
1739001062NRG25270520240070507
|
29/05/2024
|
Lokendra
|
1739001062WL009794
|
Lokendra
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
Lokendra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BIJEYPUR
|
MP-39-001-062-001/299-C
(BARODAKALAN)
|
1739001062NRG25270520240070445
|
29/05/2024
|
Shreevati
|
1739001062WL009749
|
Shreevati
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Shreevati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-062-001/299-C
(BARODAKALAN)
|
1739001062NRG25270520240070444
|
29/05/2024
|
Syam singh
|
1739001062WL009749
|
Syam singh
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Syamsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-062-001/358
(BARODAKALAN)
|
1739001062NRG25270520240070503
|
29/05/2024
|
banbari
|
1739001062WL009790
|
banbari
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-062-001/366
(BARODAKALAN)
|
1739001062NRG25270520240070460
|
29/05/2024
|
Dhanti
|
1739001062WL009760
|
Dhanti
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Dhanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-062-001/370-D
(BARODAKALAN)
|
1739001062NRG25270520240070466
|
29/05/2024
|
kallu
|
1739001062WL009763
|
kallu
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-062-001/399
(BARODAKALAN)
|
1739001062NRG25270520240070467
|
29/05/2024
|
Lacho
|
1739001062WL009763
|
Lacho
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Lacho
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-062-001/423
(BARODAKALAN)
|
1739001062NRG25270520240070487
|
29/05/2024
|
Baijo
|
1739001062WL009777
|
Baijo
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Baijo
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-062-001/439
(BARODAKALAN)
|
1739001062NRG25270520240070496
|
29/05/2024
|
petam
|
1739001062WL009784
|
petam
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
petam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-062-001/450
(BARODAKALAN)
|
1739001062NRG25270520240070442
|
29/05/2024
|
Suraj shing mirdha
|
1739001062WL009748
|
Suraj shing mirdha
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Surajshingmirdha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-062-001/450-A
(BARODAKALAN)
|
1739001062NRG25270520240070443
|
29/05/2024
|
Sonu Parihar
|
1739001062WL009748
|
Sonu Parihar
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
SonuParihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-062-001/456-B
(BARODAKALAN)
|
1739001062NRG25290520240075421
|
29/05/2024
|
rajkumari
|
1739001062WL010203
|
rajkumari
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-062-001/500
(BARODAKALAN)
|
1739001062NRG25270520240070468
|
29/05/2024
|
baisram
|
1739001062WL009763
|
baisram
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-062-001/502
(BARODAKALAN)
|
1739001062NRG25270520240070452
|
29/05/2024
|
kedar
|
1739001062WL009753
|
kedar
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-062-001/502
(BARODAKALAN)
|
1739001062NRG25270520240070453
|
29/05/2024
|
meera
|
1739001062WL009753
|
meera
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-062-001/557
(BARODAKALAN)
|
1739001062NRG25270520240072553
|
29/05/2024
|
shivsingh
|
1739001062WL009874
|
shivsingh
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
shivsingh
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-062-001/559
(BARODAKALAN)
|
1739001062NRG25270520240070479
|
29/05/2024
|
samno
|
1739001062WL009772
|
samno
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
samno
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-062-001/657
(BARODAKALAN)
|
1739001062NRG25280520240074409
|
29/05/2024
|
bindra
|
1739001062WL010084
|
bindra
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-062-001/677
(BARODAKALAN)
|
1739001062NRG25270520240070481
|
29/05/2024
|
hajaree
|
1739001062WL009774
|
hajaree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175792952
|
|
hajaree
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-062-001/69
(BARODAKALAN)
|
1739001062NRG25270520240070454
|
29/05/2024
|
kisanlal
|
1739001062WL009754
|
kisanlal
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-062-001/699-B
(BARODAKALAN)
|
1739001062NRG25270520240070451
|
29/05/2024
|
basantram
|
1739001062WL009752
|
basantram
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
basantram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-062-001/718-A
(BARODAKALAN)
|
1739001062NRG25270520240070478
|
29/05/2024
|
jasoda
|
1739001062WL009771
|
jasoda
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-062-001/722
(BARODAKALAN)
|
1739001062NRG25270520240070455
|
29/05/2024
|
santu
|
1739001062WL009755
|
santu
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-062-001/734
(BARODAKALAN)
|
1739001062NRG25270520240072555
|
29/05/2024
|
Sanjay
|
1739001062WL009874
|
Sanjay
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-062-001/948
(BARODAKALAN)
|
1739001062NRG25270520240070469
|
29/05/2024
|
buddu
|
1739001062WL009763
|
buddu
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-062-001/952
(BARODAKALAN)
|
1739001062NRG25270520240070482
|
29/05/2024
|
maya
|
1739001062WL009774
|
maya
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-062-002/16
(BARODAKALAN)
|
1739001062NRG25270520240070511
|
29/05/2024
|
sreepti
|
1739001062WL009797
|
sreepti
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
sreepti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-062-002/18
(BARODAKALAN)
|
1739001062NRG25270520240070500
|
29/05/2024
|
nirpati
|
1739001062WL009787
|
nirpati
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
nirpati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-062-002/804
(BARODAKALAN)
|
1739001062NRG25290520240075426
|
29/05/2024
|
sinnam
|
1739001062WL010206
|
sinnam
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
sinnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166455
|
166455
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-062-001/1264
(BARODAKALAN)
|
1739001062NRG25270520240070498
|
29/05/2024
|
pappu Adiwasi
|
1739001062WL009786
|
pappu Adiwasi
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
pappuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-062-001/366
(BARODAKALAN)
|
1739001062NRG25270520240070461
|
29/05/2024
|
Banti Adiwashi
|
1739001062WL009760
|
Banti Adiwashi
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
BantiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJEYPUR
|
MP-39-001-062-001/366
(BARODAKALAN)
|
1739001062NRG25270520240070459
|
29/05/2024
|
Lakhan Adiwashi
|
1739001062WL009759
|
Lakhan Adiwashi
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
LakhanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-062-001/1018-A
(BARODAKALAN)
|
1739001062NRG25290520240075422
|
29/05/2024
|
rajaram
|
1739001062WL010204
|
rajaram
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/1201
(BARODAKALAN)
|
1739001062NRG25270520240070473
|
29/05/2024
|
sunil adiwashi
|
1739001062WL009766
|
sunil adiwashi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
suniladiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG25270520240070475
|
29/05/2024
|
jitu
|
1739001062WL009768
|
jitu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG25270520240070476
|
29/05/2024
|
Sroj Adiwashi
|
1739001062WL009769
|
Sroj Adiwashi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
SrojAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-062-001/197
(BARODAKALAN)
|
1739001062NRG25270520240070494
|
29/05/2024
|
brajesh
|
1739001062WL009782
|
brajesh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-062-001/439-A
(BARODAKALAN)
|
1739001062NRG25270520240070515
|
29/05/2024
|
Ramshree
|
1739001062WL009801
|
Ramshree
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-062-001/720-C
(BARODAKALAN)
|
1739001062NRG25270520240070474
|
29/05/2024
|
ramavtar
|
1739001062WL009767
|
ramavtar
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-062-001/915-A
(BARODAKALAN)
|
1739001062NRG25270520240070497
|
29/05/2024
|
Maya
|
1739001062WL009785
|
Maya
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-062-001/954
(BARODAKALAN)
|
1739001062NRG25270520240070483
|
29/05/2024
|
shivraj
|
1739001062WL009774
|
shivraj
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-062-001/960
(BARODAKALAN)
|
1739001062NRG25270520240070484
|
29/05/2024
|
Kaliyan
|
1739001062WL009774
|
Kaliyan
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-062-001/1083-D
(BARODAKALAN)
|
1739001062NRG25270520240070506
|
29/05/2024
|
Bindra
|
1739001062WL009793
|
Bindra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175792952
|
|
Bindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-062-001/1229-B
(BARODAKALAN)
|
1739001062NRG25270520240070456
|
29/05/2024
|
pappi
|
1739001062WL009756
|
pappi
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-062-001/1292-A
(BARODAKALAN)
|
1739001062NRG25270520240070491
|
29/05/2024
|
vikram
|
1739001062WL009780
|
vikram
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-062-001/1292-A
(BARODAKALAN)
|
1739001062NRG25270520240070492
|
29/05/2024
|
vikram
|
1739001062WL009780
|
vikram
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-062-001/1295-B
(BARODAKALAN)
|
1739001062NRG25290520240075425
|
29/05/2024
|
papita
|
1739001062WL010205
|
papita
|
00697
|
BKID0MG9068
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJEYPUR
|
MP-39-001-062-001/1296
(BARODAKALAN)
|
1739001062NRG25290520240075420
|
29/05/2024
|
reena
|
1739001062WL010203
|
reena
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-062-001/1309-C
(BARODAKALAN)
|
1739001062NRG25270520240070447
|
29/05/2024
|
Patiram
|
1739001062WL009751
|
Patiram
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-062-001/206
(BARODAKALAN)
|
1739001062NRG25270520240070457
|
29/05/2024
|
lekraj
|
1739001062WL009757
|
lekraj
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
lekraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJEYPUR
|
MP-39-001-062-001/207
(BARODAKALAN)
|
1739001062NRG25270520240070480
|
29/05/2024
|
baesram
|
1739001062WL009773
|
baesram
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
03/06/2024
|
|
175792952
|
|
baesram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-062-001/503
(BARODAKALAN)
|
1739001062NRG25270520240070477
|
29/05/2024
|
avdesh
|
1739001062WL009770
|
avdesh
|
00697
|
BKID0MG9068
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175792952
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-062-001/734-C
(BARODAKALAN)
|
1739001062NRG25270520240072556
|
29/05/2024
|
Rekha
|
1739001062WL009874
|
Rekha
|
00697
|
BKID0MG9068
|
2430
|
2430
|
Processed
|
03/06/2024
|
|
175792952
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/976
(BARODAKALAN)
|
1739001062NRG25270520240070512
|
29/05/2024
|
Akhay
|
1739001062WL009798
|
Akhay
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175792952
|
|
Akhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269973
|
269973
|
|
|
|
|
|
|
|