|
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-39-001-030-001/115-D
(KHITARPAL)
|
1739001030NRG25150620240122454
|
15/06/2024
|
ramkessh rawat
|
1739001030WL015184
|
ramkessh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ramkesshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/165-B
(KHITARPAL)
|
1739001030NRG25150620240122488
|
15/06/2024
|
monika
|
1739001030WL015185
|
monika
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/223-B
(KHITARPAL)
|
1739001030NRG25150620240122489
|
15/06/2024
|
ravi
|
1739001030WL015185
|
ravi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/243-D
(KHITARPAL)
|
1739001030NRG25150620240122492
|
15/06/2024
|
Manisha jatav
|
1739001030WL015185
|
Manisha jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Manishajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/267-D
(KHITARPAL)
|
1739001030NRG25150620240122659
|
15/06/2024
|
Resma
|
1739001030WL015189
|
Resma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Resma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/279-A
(KHITARPAL)
|
1739001030NRG25150620240122447
|
15/06/2024
|
maya
|
1739001030WL015183
|
maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG25150620240122463
|
15/06/2024
|
SARASWATI KUSHWAH
|
1739001030WL015184
|
SARASWATI KUSHWAH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
SARASWATIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/3-A
(KHITARPAL)
|
1739001030NRG25150620240122464
|
15/06/2024
|
Manisha Kushwah
|
1739001030WL015184
|
Manisha Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ManishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/307-B
(KHITARPAL)
|
1739001030NRG25150620240122628
|
15/06/2024
|
Rasheema
|
1739001030WL015188
|
Rasheema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Rasheema
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG25150620240122629
|
15/06/2024
|
Lakhan
|
1739001030WL015188
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/309-D
(KHITARPAL)
|
1739001030NRG25150620240122493
|
15/06/2024
|
lalapat
|
1739001030WL015185
|
lalapat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
lalapat
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/4-A
(KHITARPAL)
|
1739001030NRG25150620240122476
|
15/06/2024
|
Karan
|
1739001030WL015184
|
Karan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/4-B
(KHITARPAL)
|
1739001030NRG25150620240122477
|
15/06/2024
|
Ramdeen
|
1739001030WL015184
|
Ramdeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/403
(KHITARPAL)
|
1739001030NRG25150620240122639
|
15/06/2024
|
babu
|
1739001030WL015188
|
babu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/406-A
(KHITARPAL)
|
1739001030NRG25150620240122646
|
15/06/2024
|
padma
|
1739001030WL015188
|
padma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/47-C
(KHITARPAL)
|
1739001030NRG25150620240122670
|
15/06/2024
|
suneela
|
1739001030WL015189
|
suneela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
suneela
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/550
(KHITARPAL)
|
1739001030NRG25150620240122648
|
15/06/2024
|
lakhan
|
1739001030WL015188
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/60-B
(KHITARPAL)
|
1739001030NRG25150620240122479
|
15/06/2024
|
banti kushwah
|
1739001030WL015184
|
banti kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
bantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG25150620240122650
|
15/06/2024
|
sheela
|
1739001030WL015188
|
sheela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/730
(KHITARPAL)
|
1739001030NRG25150620240122651
|
15/06/2024
|
bhoora lohpeeta
|
1739001030WL015188
|
bhoora lohpeeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
bhooralohpeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/794-B
(KHITARPAL)
|
1739001030NRG25150620240122483
|
15/06/2024
|
Pavan kushwaha
|
1739001030WL015184
|
Pavan kushwaha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG25150620240122462
|
15/06/2024
|
chandrapal kushwah
|
1739001030WL015184
|
chandrapal kushwah
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
chandrapalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/356-A
(KHITARPAL)
|
1739001030NRG25150620240122472
|
15/06/2024
|
girija
|
1739001030WL015184
|
girija
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG25150620240122616
|
15/06/2024
|
Pinki
|
1739001030WL015188
|
Pinki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/11-A
(KHITARPAL)
|
1739001030NRG25150620240122615
|
15/06/2024
|
Shrinivas
|
1739001030WL015188
|
Shrinivas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/115
(KHITARPAL)
|
1739001030NRG25150620240122448
|
15/06/2024
|
rambhajan
|
1739001030WL015184
|
rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/115-A
(KHITARPAL)
|
1739001030NRG25150620240122449
|
15/06/2024
|
Rishikesh
|
1739001030WL015184
|
Rishikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG25150620240122450
|
15/06/2024
|
Jagmohan
|
1739001030WL015184
|
Jagmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/115-B
(KHITARPAL)
|
1739001030NRG25150620240122451
|
15/06/2024
|
pista
|
1739001030WL015184
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG25150620240122452
|
15/06/2024
|
Ramjee
|
1739001030WL015184
|
Ramjee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/115-C
(KHITARPAL)
|
1739001030NRG25150620240122453
|
15/06/2024
|
ramshri rawat
|
1739001030WL015184
|
ramshri rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ramshrirawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/13-D
(KHITARPAL)
|
1739001030NRG25150620240122617
|
15/06/2024
|
mohersingh
|
1739001030WL015188
|
mohersingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/146
(KHITARPAL)
|
1739001030NRG25150620240122443
|
15/06/2024
|
Ramshiree
|
1739001030WL015183
|
Ramshiree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramshiree
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/159
(KHITARPAL)
|
1739001030NRG25150620240122455
|
15/06/2024
|
rambhajan
|
1739001030WL015184
|
rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG25150620240122456
|
15/06/2024
|
mahendra
|
1739001030WL015184
|
mahendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/159-B
(KHITARPAL)
|
1739001030NRG25150620240122457
|
15/06/2024
|
mamta
|
1739001030WL015184
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/165-B
(KHITARPAL)
|
1739001030NRG25150620240122487
|
15/06/2024
|
suneel
|
1739001030WL015185
|
suneel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/173-A
(KHITARPAL)
|
1739001030NRG25150620240122654
|
15/06/2024
|
Avatar
|
1739001030WL015189
|
Avatar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
Avatar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/173-A
(KHITARPAL)
|
1739001030NRG25150620240122655
|
15/06/2024
|
mamata
|
1739001030WL015189
|
mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/188
(KHITARPAL)
|
1739001030NRG25150620240122656
|
15/06/2024
|
aneeta
|
1739001030WL015189
|
aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/197
(KHITARPAL)
|
1739001030NRG25150620240122618
|
15/06/2024
|
seetaram
|
1739001030WL015188
|
seetaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/21-A
(KHITARPAL)
|
1739001030NRG25150620240122458
|
15/06/2024
|
Dharasingh kushwah
|
1739001030WL015184
|
Dharasingh kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Dharasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/21-A
(KHITARPAL)
|
1739001030NRG25150620240122459
|
15/06/2024
|
meera kushwah
|
1739001030WL015184
|
meera kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/238
(KHITARPAL)
|
1739001030NRG25150620240122657
|
15/06/2024
|
bhabooti
|
1739001030WL015189
|
bhabooti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
bhabooti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/238
(KHITARPAL)
|
1739001030NRG25150620240122658
|
15/06/2024
|
gobindee
|
1739001030WL015189
|
gobindee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
gobindee
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-001/243-A
(KHITARPAL)
|
1739001030NRG25150620240122490
|
15/06/2024
|
Kalua
|
1739001030WL015185
|
Kalua
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-001/243-A
(KHITARPAL)
|
1739001030NRG25150620240122491
|
15/06/2024
|
kasturi
|
1739001030WL015185
|
kasturi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-030-001/268
(KHITARPAL)
|
1739001030NRG25150620240122661
|
15/06/2024
|
baikunti
|
1739001030WL015189
|
baikunti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-030-001/268
(KHITARPAL)
|
1739001030NRG25150620240122660
|
15/06/2024
|
Ramesh
|
1739001030WL015189
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-030-001/268-A
(KHITARPAL)
|
1739001030NRG25150620240122663
|
15/06/2024
|
madhausingh
|
1739001030WL015189
|
madhausingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
madhausingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-030-001/268-A
(KHITARPAL)
|
1739001030NRG25150620240122662
|
15/06/2024
|
Madho Singh
|
1739001030WL015189
|
Madho Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-030-001/271
(KHITARPAL)
|
1739001030NRG25150620240122664
|
15/06/2024
|
Sughan
|
1739001030WL015189
|
Sughan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Sughan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-030-001/271-B
(KHITARPAL)
|
1739001030NRG25150620240122665
|
15/06/2024
|
bhavana
|
1739001030WL015189
|
bhavana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-030-001/275-B
(KHITARPAL)
|
1739001030NRG25150620240122444
|
15/06/2024
|
sanay
|
1739001030WL015183
|
sanay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
sanay
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-030-001/275-C
(KHITARPAL)
|
1739001030NRG25150620240122445
|
15/06/2024
|
aneeta
|
1739001030WL015183
|
aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-030-001/278
(KHITARPAL)
|
1739001030NRG25150620240122446
|
15/06/2024
|
janko
|
1739001030WL015183
|
janko
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
janko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG25150620240122460
|
15/06/2024
|
lalaram
|
1739001030WL015184
|
lalaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIJEYPUR
|
MP-39-001-030-001/291
(KHITARPAL)
|
1739001030NRG25150620240122461
|
15/06/2024
|
Munee
|
1739001030WL015184
|
Munee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Munee
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-030-001/296
(KHITARPAL)
|
1739001030NRG25150620240122619
|
15/06/2024
|
bhagbanlal
|
1739001030WL015188
|
bhagbanlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG25150620240122620
|
15/06/2024
|
foolsingh
|
1739001030WL015188
|
foolsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-030-001/296-A
(KHITARPAL)
|
1739001030NRG25150620240122621
|
15/06/2024
|
Lohi
|
1739001030WL015188
|
Lohi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
Lohi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-030-001/296-B
(KHITARPAL)
|
1739001030NRG25150620240122622
|
15/06/2024
|
Maniram
|
1739001030WL015188
|
Maniram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG25150620240122624
|
15/06/2024
|
Aneka
|
1739001030WL015188
|
Aneka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Aneka
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG25150620240122623
|
15/06/2024
|
Nablsingh
|
1739001030WL015188
|
Nablsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682235
|
|
Nablsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-030-001/305
(KHITARPAL)
|
1739001030NRG25150620240122667
|
15/06/2024
|
Sughan
|
1739001030WL015189
|
Sughan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Sughan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-030-001/305-A
(KHITARPAL)
|
1739001030NRG25150620240122669
|
15/06/2024
|
girja
|
1739001030WL015189
|
girja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-030-001/305-A
(KHITARPAL)
|
1739001030NRG25150620240122668
|
15/06/2024
|
Ramrup
|
1739001030WL015189
|
Ramrup
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramrup
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG25150620240122626
|
15/06/2024
|
leela
|
1739001030WL015188
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-030-001/307
(KHITARPAL)
|
1739001030NRG25150620240122625
|
15/06/2024
|
ramkishan
|
1739001030WL015188
|
ramkishan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-030-001/307-B
(KHITARPAL)
|
1739001030NRG25150620240122627
|
15/06/2024
|
Rakesh
|
1739001030WL015188
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-030-001/308
(KHITARPAL)
|
1739001030NRG25150620240122630
|
15/06/2024
|
rekha
|
1739001030WL015188
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-030-001/312
(KHITARPAL)
|
1739001030NRG25150620240122465
|
15/06/2024
|
Ramheti
|
1739001030WL015184
|
Ramheti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG25150620240122466
|
15/06/2024
|
Basudev
|
1739001030WL015184
|
Basudev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-030-001/312-A
(KHITARPAL)
|
1739001030NRG25150620240122467
|
15/06/2024
|
LEELA
|
1739001030WL015184
|
LEELA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG25150620240122469
|
15/06/2024
|
Lalle
|
1739001030WL015184
|
Lalle
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Lalle
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-001/317
(KHITARPAL)
|
1739001030NRG25150620240122468
|
15/06/2024
|
Roopsingh
|
1739001030WL015184
|
Roopsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-001/325
(KHITARPAL)
|
1739001030NRG25150620240122494
|
15/06/2024
|
roomali
|
1739001030WL015185
|
roomali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-030-001/325-A
(KHITARPAL)
|
1739001030NRG25150620240122495
|
15/06/2024
|
pancham
|
1739001030WL015185
|
pancham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG25150620240122470
|
15/06/2024
|
Ramprakash
|
1739001030WL015184
|
Ramprakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG25150620240122471
|
15/06/2024
|
Roomali
|
1739001030WL015184
|
Roomali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG25150620240122631
|
15/06/2024
|
bakeel
|
1739001030WL015188
|
bakeel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-001/335
(KHITARPAL)
|
1739001030NRG25150620240122632
|
15/06/2024
|
hareti
|
1739001030WL015188
|
hareti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG25150620240122633
|
15/06/2024
|
Dhrmendra
|
1739001030WL015188
|
Dhrmendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Dhrmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-001/335-A
(KHITARPAL)
|
1739001030NRG25150620240122634
|
15/06/2024
|
meera
|
1739001030WL015188
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG25150620240122635
|
15/06/2024
|
Deevan
|
1739001030WL015188
|
Deevan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-030-001/335-B
(KHITARPAL)
|
1739001030NRG25150620240122636
|
15/06/2024
|
Rajkumari
|
1739001030WL015188
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-030-001/356
(KHITARPAL)
|
1739001030NRG25150620240122637
|
15/06/2024
|
Ramvarn
|
1739001030WL015188
|
Ramvarn
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Ramvarn
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-030-001/357
(KHITARPAL)
|
1739001030NRG25150620240122473
|
15/06/2024
|
Emant
|
1739001030WL015184
|
Emant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Emant
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-030-001/357
(KHITARPAL)
|
1739001030NRG25150620240122474
|
15/06/2024
|
renu
|
1739001030WL015184
|
renu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-030-001/4
(KHITARPAL)
|
1739001030NRG25150620240122475
|
15/06/2024
|
MULLA
|
1739001030WL015184
|
MULLA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
MULLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-030-001/40
(KHITARPAL)
|
1739001030NRG25150620240122638
|
15/06/2024
|
Sarupi
|
1739001030WL015188
|
Sarupi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-001/405
(KHITARPAL)
|
1739001030NRG25150620240122641
|
15/06/2024
|
kala
|
1739001030WL015188
|
kala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-001/405
(KHITARPAL)
|
1739001030NRG25150620240122640
|
15/06/2024
|
ramcharan
|
1739001030WL015188
|
ramcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-001/405-C
(KHITARPAL)
|
1739001030NRG25150620240122642
|
15/06/2024
|
nenee
|
1739001030WL015188
|
nenee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
nenee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-001/406
(KHITARPAL)
|
1739001030NRG25150620240122643
|
15/06/2024
|
gurjar
|
1739001030WL015188
|
gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
gurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-001/406
(KHITARPAL)
|
1739001030NRG25150620240122644
|
15/06/2024
|
kusam
|
1739001030WL015188
|
kusam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
kusam
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-001/406-A
(KHITARPAL)
|
1739001030NRG25150620240122645
|
15/06/2024
|
jitendra
|
1739001030WL015188
|
jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-001/431-B
(KHITARPAL)
|
1739001030NRG25150620240122647
|
15/06/2024
|
ramavtar kushwah
|
1739001030WL015188
|
ramavtar kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
ramavtarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-001/60-B
(KHITARPAL)
|
1739001030NRG25150620240122480
|
15/06/2024
|
Rajeswari
|
1739001030WL015184
|
Rajeswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-001/61
(KHITARPAL)
|
1739001030NRG25150620240122649
|
15/06/2024
|
jagram
|
1739001030WL015188
|
jagram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-001/794
(KHITARPAL)
|
1739001030NRG25150620240122481
|
15/06/2024
|
Sonu kushwaha
|
1739001030WL015184
|
Sonu kushwaha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-001/794-A
(KHITARPAL)
|
1739001030NRG25150620240122482
|
15/06/2024
|
Lalita
|
1739001030WL015184
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-001/95-A
(KHITARPAL)
|
1739001030NRG25150620240122486
|
15/06/2024
|
kaliyan
|
1739001030WL015184
|
kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-001/95-A
(KHITARPAL)
|
1739001030NRG25150620240122485
|
15/06/2024
|
rageela
|
1739001030WL015184
|
rageela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
rageela
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG25150620240122653
|
15/06/2024
|
kalavati
|
1739001030WL015188
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-001/99
(KHITARPAL)
|
1739001030NRG25150620240122652
|
15/06/2024
|
siya
|
1739001030WL015188
|
siya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118341
|
118341
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-030-001/279-D
(KHITARPAL)
|
1739001030NRG25150620240122666
|
15/06/2024
|
Raey Singh
|
1739001030WL015189
|
Raey Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
RaeySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-030-001/794-D
(KHITARPAL)
|
1739001030NRG25150620240122484
|
15/06/2024
|
Mahaveer kushwaha
|
1739001030WL015184
|
Mahaveer kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Mahaveerkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-030-001/4-B
(KHITARPAL)
|
1739001030NRG25150620240122478
|
15/06/2024
|
Raniya
|
1739001030WL015184
|
Raniya
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595682235
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156249
|
156249
|
|
|
|
|
|
|
|