|
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-39-001-049-001/166-B
(GOBAR)
|
1739001049NRG25120620240113587
|
12/06/2024
|
Barsha
|
1739001049WL014298
|
Barsha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/10-C
(GOBAR)
|
1739001049NRG25120620240113525
|
12/06/2024
|
Ajay Kushwah
|
1739001049WL014297
|
Ajay Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
AjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/108-A
(GOBAR)
|
1739001049NRG25120620240113531
|
12/06/2024
|
Devisingh Kushwah
|
1739001049WL014297
|
Devisingh Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
DevisinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/115-B
(GOBAR)
|
1739001049NRG25120620240113532
|
12/06/2024
|
Sunil Kushwah
|
1739001049WL014297
|
Sunil Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/12-B
(GOBAR)
|
1739001049NRG25100620240106722
|
12/06/2024
|
raghubeer
|
1739001049WL013691
|
raghubeer
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/120-B
(GOBAR)
|
1739001049NRG25100620240106730
|
12/06/2024
|
Janved Kushwah
|
1739001049WL013691
|
Janved Kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
JanvedKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/130
(GOBAR)
|
1739001049NRG25120620240113536
|
12/06/2024
|
Kishor
|
1739001049WL014297
|
Kishor
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/131-B
(GOBAR)
|
1739001049NRG25120620240113576
|
12/06/2024
|
Upendra Baghel
|
1739001049WL014298
|
Upendra Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
UpendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/131-C
(GOBAR)
|
1739001049NRG25120620240113577
|
12/06/2024
|
Jeetendra Baghel
|
1739001049WL014298
|
Jeetendra Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
JeetendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/134-B
(GOBAR)
|
1739001049NRG25120620240113578
|
12/06/2024
|
Pooja Baghel
|
1739001049WL014298
|
Pooja Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
PoojaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/135-A
(GOBAR)
|
1739001049NRG25120620240113539
|
12/06/2024
|
Kavita Baghel
|
1739001049WL014297
|
Kavita Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
KavitaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/142-A
(GOBAR)
|
1739001049NRG25120620240113541
|
12/06/2024
|
Seema Kushwah
|
1739001049WL014297
|
Seema Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
SeemaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/145
(GOBAR)
|
1739001049NRG25120620240113200
|
12/06/2024
|
Revati Kushwah
|
1739001049WL014295
|
Revati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
RevatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/145-C
(GOBAR)
|
1739001049NRG25120620240113546
|
12/06/2024
|
Pinky Kuswah
|
1739001049WL014297
|
Pinky Kuswah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/151-B
(GOBAR)
|
1739001049NRG25120620240113580
|
12/06/2024
|
Jilei Baghel
|
1739001049WL014298
|
Jilei Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
JileiBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/153-A
(GOBAR)
|
1739001049NRG25100620240106733
|
12/06/2024
|
urmila
|
1739001049WL013691
|
urmila
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/153-B
(GOBAR)
|
1739001049NRG25100620240106735
|
12/06/2024
|
Saroj
|
1739001049WL013691
|
Saroj
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/153-C
(GOBAR)
|
1739001049NRG25100620240106736
|
12/06/2024
|
Mukesh Kushwah
|
1739001049WL013691
|
Mukesh Kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
MukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/154-A
(GOBAR)
|
1739001049NRG25120620240113201
|
12/06/2024
|
Mamata
|
1739001049WL014295
|
Mamata
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/154-A
(GOBAR)
|
1739001049NRG25120620240113547
|
12/06/2024
|
Sobran Baghel
|
1739001049WL014297
|
Sobran Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
SobranBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/154-B
(GOBAR)
|
1739001049NRG25120620240113548
|
12/06/2024
|
Bhuro
|
1739001049WL014297
|
Bhuro
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/154-C
(GOBAR)
|
1739001049NRG25120620240113549
|
12/06/2024
|
Basudev Baghel
|
1739001049WL014297
|
Basudev Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
BasudevBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/16-B
(GOBAR)
|
1739001049NRG25100620240106737
|
12/06/2024
|
Ashish Kushwah
|
1739001049WL013691
|
Ashish Kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
AshishKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-049-001/160
(GOBAR)
|
1739001049NRG25120620240113552
|
12/06/2024
|
bhogiram
|
1739001049WL014297
|
bhogiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-049-001/166-A
(GOBAR)
|
1739001049NRG25120620240113586
|
12/06/2024
|
Barsha Baghel
|
1739001049WL014298
|
Barsha Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
BarshaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIJEYPUR
|
MP-39-001-049-001/170-B
(GOBAR)
|
1739001049NRG25120620240113202
|
12/06/2024
|
Sonu Kushwah
|
1739001049WL014295
|
Sonu Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
SonuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-049-001/170-C
(GOBAR)
|
1739001049NRG25120620240113203
|
12/06/2024
|
Kall Kushwah
|
1739001049WL014295
|
Kall Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
KallKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-049-001/180-A
(GOBAR)
|
1739001049NRG25120620240113554
|
12/06/2024
|
Lalpati Kushwah
|
1739001049WL014297
|
Lalpati Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
LalpatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-049-001/24-A
(GOBAR)
|
1739001049NRG25100620240106738
|
12/06/2024
|
Mulia
|
1739001049WL013691
|
Mulia
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
Mulia
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-049-001/27-C
(GOBAR)
|
1739001049NRG25120620240113558
|
12/06/2024
|
Neeraj Baghel
|
1739001049WL014297
|
Neeraj Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
NeerajBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-049-001/29
(GOBAR)
|
1739001049NRG25120620240113560
|
12/06/2024
|
Shrilal
|
1739001049WL014297
|
Shrilal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-049-001/29-B
(GOBAR)
|
1739001049NRG25120620240113562
|
12/06/2024
|
Arati Kushwah
|
1739001049WL014297
|
Arati Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
AratiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-049-001/29-D
(GOBAR)
|
1739001049NRG25120620240113563
|
12/06/2024
|
Anil Kushwah
|
1739001049WL014297
|
Anil Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-049-001/321-C
(GOBAR)
|
1739001049NRG25120620240113593
|
12/06/2024
|
Raju Baghel
|
1739001049WL014298
|
Raju Baghel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
RajuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-049-001/387
(GOBAR)
|
1739001049NRG25120620240113565
|
12/06/2024
|
bharat
|
1739001049WL014297
|
bharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-049-001/387
(GOBAR)
|
1739001049NRG25120620240113595
|
12/06/2024
|
Sarita
|
1739001049WL014298
|
Sarita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-049-001/44
(GOBAR)
|
1739001049NRG25120620240113566
|
12/06/2024
|
Rampati
|
1739001049WL014297
|
Rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-049-001/57-A
(GOBAR)
|
1739001049NRG25120620240113602
|
12/06/2024
|
Tejpal Baghele
|
1739001049WL014298
|
Tejpal Baghele
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
TejpalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-049-001/58-C
(GOBAR)
|
1739001049NRG25120620240113604
|
12/06/2024
|
Deepu Baghel
|
1739001049WL014298
|
Deepu Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
DeepuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-049-001/61-B
(GOBAR)
|
1739001049NRG25120620240113568
|
12/06/2024
|
Rajesh Kushwah
|
1739001049WL014297
|
Rajesh Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-049-001/71-C
(GOBAR)
|
1739001049NRG25120620240113215
|
12/06/2024
|
Rabeena Kushwah
|
1739001049WL014295
|
Rabeena Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
RabeenaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-049-001/71-D
(GOBAR)
|
1739001049NRG25120620240113216
|
12/06/2024
|
Meena Kushwah
|
1739001049WL014295
|
Meena Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
MeenaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-049-001/1
(GOBAR)
|
1739001049NRG25120620240113572
|
12/06/2024
|
Devsingh
|
1739001049WL014298
|
Devsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-049-001/1
(GOBAR)
|
1739001049NRG25120620240113573
|
12/06/2024
|
Ummedi Kushwah
|
1739001049WL014298
|
Ummedi Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
UmmediKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-049-001/10-B
(GOBAR)
|
1739001049NRG25120620240113196
|
12/06/2024
|
Jaldevi
|
1739001049WL014295
|
Jaldevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-049-001/100
(GOBAR)
|
1739001049NRG25120620240113526
|
12/06/2024
|
kundan
|
1739001049WL014297
|
kundan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-049-001/101
(GOBAR)
|
1739001049NRG25120620240113527
|
12/06/2024
|
Banwari
|
1739001049WL014297
|
Banwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-049-001/106
(GOBAR)
|
1739001049NRG25120620240113528
|
12/06/2024
|
pyare
|
1739001049WL014297
|
pyare
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-049-001/106-A
(GOBAR)
|
1739001049NRG25120620240113529
|
12/06/2024
|
Meghsingh Kushwah
|
1739001049WL014297
|
Meghsingh Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
MeghsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-049-001/114-A
(GOBAR)
|
1739001049NRG25120620240113574
|
12/06/2024
|
Reena
|
1739001049WL014298
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-049-001/114-B
(GOBAR)
|
1739001049NRG25120620240113198
|
12/06/2024
|
Puspa Baghel
|
1739001049WL014295
|
Puspa Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
PuspaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-049-001/114-B
(GOBAR)
|
1739001049NRG25120620240113197
|
12/06/2024
|
Ramniwas Baghel
|
1739001049WL014295
|
Ramniwas Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
RamniwasBaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-049-001/12
(GOBAR)
|
1739001049NRG25120620240113199
|
12/06/2024
|
Sukho
|
1739001049WL014295
|
Sukho
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Sukho
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-049-001/12-B
(GOBAR)
|
1739001049NRG25100620240106723
|
12/06/2024
|
ANGURI
|
1739001049WL013691
|
ANGURI
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-049-001/12-C
(GOBAR)
|
1739001049NRG25100620240106724
|
12/06/2024
|
Ramvir Kushwah
|
1739001049WL013691
|
Ramvir Kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
RamvirKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-049-001/12-C
(GOBAR)
|
1739001049NRG25100620240106725
|
12/06/2024
|
Vimala
|
1739001049WL013691
|
Vimala
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-049-001/12-D
(GOBAR)
|
1739001049NRG25100620240106727
|
12/06/2024
|
Savita
|
1739001049WL013691
|
Savita
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-049-001/12-D
(GOBAR)
|
1739001049NRG25100620240106726
|
12/06/2024
|
Shreeram Kushwah
|
1739001049WL013691
|
Shreeram Kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
ShreeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-049-001/120-A
(GOBAR)
|
1739001049NRG25100620240106728
|
12/06/2024
|
mithlesh kushwah
|
1739001049WL013691
|
mithlesh kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-049-001/120-B
(GOBAR)
|
1739001049NRG25100620240106729
|
12/06/2024
|
Bejanti Kuswah
|
1739001049WL013691
|
Bejanti Kuswah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
BejantiKuswah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-049-001/120-C
(GOBAR)
|
1739001049NRG25120620240113533
|
12/06/2024
|
Bharat Kushwah
|
1739001049WL014297
|
Bharat Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
BharatKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-049-001/121-C
(GOBAR)
|
1739001049NRG25120620240113534
|
12/06/2024
|
Lohee
|
1739001049WL014297
|
Lohee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Lohee
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-049-001/122-A
(GOBAR)
|
1739001049NRG25120620240113535
|
12/06/2024
|
karan
|
1739001049WL014297
|
karan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-049-001/130
(GOBAR)
|
1739001049NRG25120620240113537
|
12/06/2024
|
Haluki
|
1739001049WL014297
|
Haluki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-049-001/130-A
(GOBAR)
|
1739001049NRG25120620240113538
|
12/06/2024
|
Radha
|
1739001049WL014297
|
Radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-049-001/135-C
(GOBAR)
|
1739001049NRG25120620240113540
|
12/06/2024
|
Haluki
|
1739001049WL014297
|
Haluki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-049-001/142
(GOBAR)
|
1739001049NRG25100620240106731
|
12/06/2024
|
Karan
|
1739001049WL013691
|
Karan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-049-001/144
(GOBAR)
|
1739001049NRG25120620240113544
|
12/06/2024
|
Ramkali
|
1739001049WL014297
|
Ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-049-001/144
(GOBAR)
|
1739001049NRG25120620240113543
|
12/06/2024
|
Shripati
|
1739001049WL014297
|
Shripati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-049-001/145-A
(GOBAR)
|
1739001049NRG25120620240113545
|
12/06/2024
|
Sugriv Kushwah
|
1739001049WL014297
|
Sugriv Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
SugrivKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-049-001/146
(GOBAR)
|
1739001049NRG25120620240113579
|
12/06/2024
|
Arjun
|
1739001049WL014298
|
Arjun
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-049-001/151-B
(GOBAR)
|
1739001049NRG25120620240113581
|
12/06/2024
|
Kaliya Baghel
|
1739001049WL014298
|
Kaliya Baghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
KaliyaBaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-049-001/151-D
(GOBAR)
|
1739001049NRG25120620240113582
|
12/06/2024
|
Chaviram Baghel
|
1739001049WL014298
|
Chaviram Baghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
ChaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-049-001/153-B
(GOBAR)
|
1739001049NRG25100620240106734
|
12/06/2024
|
Veerendra Kushwah
|
1739001049WL013691
|
Veerendra Kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
VeerendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-049-001/154-C
(GOBAR)
|
1739001049NRG25120620240113550
|
12/06/2024
|
RamdehiBaghel
|
1739001049WL014297
|
RamdehiBaghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
RamdehiBaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-049-001/163-A
(GOBAR)
|
1739001049NRG25120620240113583
|
12/06/2024
|
mukesh
|
1739001049WL014298
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-049-001/163-B
(GOBAR)
|
1739001049NRG25120620240113584
|
12/06/2024
|
suresh baghel
|
1739001049WL014298
|
suresh baghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
sureshbaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-049-001/167
(GOBAR)
|
1739001049NRG25120620240113588
|
12/06/2024
|
Ramesvar
|
1739001049WL014298
|
Ramesvar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Ramesvar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-049-001/167-C
(GOBAR)
|
1739001049NRG25120620240113589
|
12/06/2024
|
Jaldevi Baghel
|
1739001049WL014298
|
Jaldevi Baghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
JaldeviBaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-049-001/18
(GOBAR)
|
1739001049NRG25120620240113553
|
12/06/2024
|
Ramraj
|
1739001049WL014297
|
Ramraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-049-001/186
(GOBAR)
|
1739001049NRG25120620240113204
|
12/06/2024
|
Sarsvati Baghel
|
1739001049WL014295
|
Sarsvati Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
SarsvatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-049-001/23
(GOBAR)
|
1739001049NRG25120620240113555
|
12/06/2024
|
Maharajsingh
|
1739001049WL014297
|
Maharajsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-049-001/26
(GOBAR)
|
1739001049NRG25120620240113556
|
12/06/2024
|
preetam
|
1739001049WL014297
|
preetam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-049-001/26-A
(GOBAR)
|
1739001049NRG25120620240113557
|
12/06/2024
|
Birbal Kushwah
|
1739001049WL014297
|
Birbal Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
BirbalKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-049-001/28
(GOBAR)
|
1739001049NRG25120620240113591
|
12/06/2024
|
guddi
|
1739001049WL014298
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-049-001/28-C
(GOBAR)
|
1739001049NRG25120620240113559
|
12/06/2024
|
Mahesh Baghel
|
1739001049WL014297
|
Mahesh Baghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
MaheshBaghel
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-049-001/29-A
(GOBAR)
|
1739001049NRG25120620240113561
|
12/06/2024
|
Dilip Kushwah
|
1739001049WL014297
|
Dilip Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
DilipKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-049-001/314-A
(GOBAR)
|
1739001049NRG25120620240113206
|
12/06/2024
|
Kalia Baghel
|
1739001049WL014295
|
Kalia Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
KaliaBaghel
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-049-001/321-B
(GOBAR)
|
1739001049NRG25120620240113592
|
12/06/2024
|
Vineeta Baghel
|
1739001049WL014298
|
Vineeta Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
VineetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-049-001/321-D
(GOBAR)
|
1739001049NRG25120620240113594
|
12/06/2024
|
Jaldevi
|
1739001049WL014298
|
Jaldevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-049-001/385
(GOBAR)
|
1739001049NRG25100620240106739
|
12/06/2024
|
upendar kushawah
|
1739001049WL013691
|
upendar kushawah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
upendarkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-049-001/386
(GOBAR)
|
1739001049NRG25120620240113564
|
12/06/2024
|
Anoop
|
1739001049WL014297
|
Anoop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-049-001/392-A
(GOBAR)
|
1739001049NRG25120620240113207
|
12/06/2024
|
Rekha Baghel
|
1739001049WL014295
|
Rekha Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
RekhaBaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-049-001/44-B
(GOBAR)
|
1739001049NRG25120620240113208
|
12/06/2024
|
Gopal Baghele
|
1739001049WL014295
|
Gopal Baghele
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
GopalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-049-001/47
(GOBAR)
|
1739001049NRG25120620240113597
|
12/06/2024
|
Heeralal
|
1739001049WL014298
|
Heeralal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-049-001/48
(GOBAR)
|
1739001049NRG25120620240113598
|
12/06/2024
|
Bhagirath
|
1739001049WL014298
|
Bhagirath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-049-001/48-B
(GOBAR)
|
1739001049NRG25120620240113600
|
12/06/2024
|
Kusama Baghel
|
1739001049WL014298
|
Kusama Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
KusamaBaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-049-001/48-B
(GOBAR)
|
1739001049NRG25120620240113599
|
12/06/2024
|
Vitto Baghel
|
1739001049WL014298
|
Vitto Baghel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
VittoBaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-049-001/58
(GOBAR)
|
1739001049NRG25120620240113603
|
12/06/2024
|
Ramkala
|
1739001049WL014298
|
Ramkala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-049-001/59-B
(GOBAR)
|
1739001049NRG25120620240113209
|
12/06/2024
|
Savita
|
1739001049WL014295
|
Savita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-049-001/6
(GOBAR)
|
1739001049NRG25120620240113605
|
12/06/2024
|
nrapati
|
1739001049WL014298
|
nrapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
nrapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-049-001/61-B
(GOBAR)
|
1739001049NRG25120620240113569
|
12/06/2024
|
Ramsakhi Kushwah
|
1739001049WL014297
|
Ramsakhi Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
RamsakhiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-049-001/63-A
(GOBAR)
|
1739001049NRG25120620240113210
|
12/06/2024
|
roopsingh
|
1739001049WL014295
|
roopsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-049-001/70-A
(GOBAR)
|
1739001049NRG25120620240113211
|
12/06/2024
|
MAMATA
|
1739001049WL014295
|
MAMATA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-049-001/71
(GOBAR)
|
1739001049NRG25120620240113212
|
12/06/2024
|
sarvan
|
1739001049WL014295
|
sarvan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-049-001/71-A
(GOBAR)
|
1739001049NRG25120620240113213
|
12/06/2024
|
Suneeta
|
1739001049WL014295
|
Suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-049-001/71-B
(GOBAR)
|
1739001049NRG25120620240113214
|
12/06/2024
|
Vineesh Kushwah
|
1739001049WL014295
|
Vineesh Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
VineeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-049-001/74-A
(GOBAR)
|
1739001049NRG25120620240113217
|
12/06/2024
|
horilal
|
1739001049WL014295
|
horilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-049-001/78
(GOBAR)
|
1739001049NRG25120620240113606
|
12/06/2024
|
soneram
|
1739001049WL014298
|
soneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-049-001/83-A
(GOBAR)
|
1739001049NRG25120620240113607
|
12/06/2024
|
Kamalesh Baghele
|
1739001049WL014298
|
Kamalesh Baghele
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
KamaleshBaghele
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-049-001/85-A
(GOBAR)
|
1739001049NRG25120620240113218
|
12/06/2024
|
Keshav
|
1739001049WL014295
|
Keshav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-049-001/86
(GOBAR)
|
1739001049NRG25120620240113219
|
12/06/2024
|
banbari
|
1739001049WL014295
|
banbari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-049-001/86
(GOBAR)
|
1739001049NRG25120620240113220
|
12/06/2024
|
Ramgilasi Kushwah
|
1739001049WL014295
|
Ramgilasi Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
RamgilasiKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-049-001/87-B
(GOBAR)
|
1739001049NRG25120620240113221
|
12/06/2024
|
Munna Kushwah
|
1739001049WL014295
|
Munna Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
MunnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG25120620240113608
|
12/06/2024
|
sahdeb
|
1739001049WL014298
|
sahdeb
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
sahdeb
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG25120620240113609
|
12/06/2024
|
Sunita
|
1739001049WL014298
|
Sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96957
|
96957
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-049-001/390-D
(GOBAR)
|
1739001049NRG25120620240113596
|
12/06/2024
|
MatadeenBaghel
|
1739001049WL014298
|
MatadeenBaghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
MatadeenBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-049-001/142-A
(GOBAR)
|
1739001049NRG25120620240113542
|
12/06/2024
|
Brijsingh Kushwah
|
1739001049WL014297
|
Brijsingh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
BrijsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIJEYPUR
|
MP-39-001-049-001/163-C
(GOBAR)
|
1739001049NRG25120620240113585
|
12/06/2024
|
Manoj Baghel
|
1739001049WL014298
|
Manoj Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
ManojBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-049-001/186-B
(GOBAR)
|
1739001049NRG25120620240113205
|
12/06/2024
|
Lalita
|
1739001049WL014295
|
Lalita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-049-001/108
(GOBAR)
|
1739001049NRG25120620240113530
|
12/06/2024
|
mahendra
|
1739001049WL014297
|
mahendra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-049-001/129-C
(GOBAR)
|
1739001049NRG25120620240113575
|
12/06/2024
|
Shanti Baghel
|
1739001049WL014298
|
Shanti Baghel
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
ShantiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-049-001/153
(GOBAR)
|
1739001049NRG25100620240106732
|
12/06/2024
|
Kosha Kusvah
|
1739001049WL013691
|
Kosha Kusvah
|
00697
|
BKID0MG9068
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140576
|
|
KoshaKusvah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-049-001/154-D
(GOBAR)
|
1739001049NRG25120620240113551
|
12/06/2024
|
UmmedBaghel
|
1739001049WL014297
|
UmmedBaghel
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
UmmedBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-049-001/273
(GOBAR)
|
1739001049NRG25120620240113590
|
12/06/2024
|
Haluke
|
1739001049WL014298
|
Haluke
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
Haluke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-049-001/50
(GOBAR)
|
1739001049NRG25120620240113567
|
12/06/2024
|
madho
|
1739001049WL014297
|
madho
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-049-001/57
(GOBAR)
|
1739001049NRG25120620240113601
|
12/06/2024
|
Munna Baghel
|
1739001049WL014298
|
Munna Baghel
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140576
|
|
MunnaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-049-001/93
(GOBAR)
|
1739001049NRG25120620240113570
|
12/06/2024
|
naresh
|
1739001049WL014297
|
naresh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-049-001/96-A
(GOBAR)
|
1739001049NRG25120620240113571
|
12/06/2024
|
Sovran Kushwah
|
1739001049WL014297
|
Sovran Kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140576
|
|
SovranKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170586
|
170586
|
|
|
|
|
|
|
|