|
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-39-001-038-001/105-D
(BAGROD)
|
1739001038NRG25160620240124454
|
16/06/2024
|
golu shakya
|
1739001038WL015353
|
golu shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
golushakya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/106
(BAGROD)
|
1739001038NRG25160620240124455
|
16/06/2024
|
Preetam
|
1739001038WL015353
|
Preetam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/106-A
(BAGROD)
|
1739001038NRG25160620240124456
|
16/06/2024
|
rinko jatav
|
1739001038WL015353
|
rinko jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rinkojatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/106-D
(BAGROD)
|
1739001038NRG25160620240124459
|
16/06/2024
|
kunjavati rawat
|
1739001038WL015353
|
kunjavati rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
kunjavatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/107-A
(BAGROD)
|
1739001038NRG25160620240124460
|
16/06/2024
|
sunil shriwas
|
1739001038WL015353
|
sunil shriwas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
sunilshriwas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/108-B
(BAGROD)
|
1739001038NRG25160620240124463
|
16/06/2024
|
bhooro rawat
|
1739001038WL015353
|
bhooro rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
bhoororawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/108-C
(BAGROD)
|
1739001038NRG25160620240124464
|
16/06/2024
|
amar singh rawat
|
1739001038WL015353
|
amar singh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
amarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-038-001/12-A
(BAGROD)
|
1739001038NRG25160620240124466
|
16/06/2024
|
Maya Rathore
|
1739001038WL015353
|
Maya Rathore
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
MayaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-038-001/12-A
(BAGROD)
|
1739001038NRG25160620240124465
|
16/06/2024
|
Rakesh
|
1739001038WL015353
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-038-001/133
(BAGROD)
|
1739001038NRG25160620240124467
|
16/06/2024
|
Puspa
|
1739001038WL015353
|
Puspa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-038-001/152
(BAGROD)
|
1739001038NRG25160620240124469
|
16/06/2024
|
Banbari
|
1739001038WL015353
|
Banbari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Banbari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-038-001/16
(BAGROD)
|
1739001038NRG25160620240124473
|
16/06/2024
|
Mangi
|
1739001038WL015353
|
Mangi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-038-001/161-A
(BAGROD)
|
1739001038NRG25160620240124475
|
16/06/2024
|
Kaptan
|
1739001038WL015353
|
Kaptan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-038-001/178-C
(BAGROD)
|
1739001038NRG25160620240124477
|
16/06/2024
|
vijaysingh
|
1739001038WL015353
|
vijaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-038-001/178-D
(BAGROD)
|
1739001038NRG25160620240124379
|
16/06/2024
|
FOOLWATI JATAV
|
1739001038WL015352
|
FOOLWATI JATAV
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
FOOLWATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-038-001/178-D
(BAGROD)
|
1739001038NRG25160620240124378
|
16/06/2024
|
JAGADISH JATV
|
1739001038WL015352
|
JAGADISH JATV
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
JAGADISHJATV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-038-001/184
(BAGROD)
|
1739001038NRG25160620240124480
|
16/06/2024
|
Urmela
|
1739001038WL015353
|
Urmela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Urmela
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-038-001/185-C
(BAGROD)
|
1739001038NRG25160620240124482
|
16/06/2024
|
Seema Rawat
|
1739001038WL015353
|
Seema Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-038-001/19
(BAGROD)
|
1739001038NRG25160620240124380
|
16/06/2024
|
Ramdin
|
1739001038WL015352
|
Ramdin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Ramdin
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-038-001/190-A
(BAGROD)
|
1739001038NRG25160620240124483
|
16/06/2024
|
Gyan singh
|
1739001038WL015353
|
Gyan singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-038-001/190-B
(BAGROD)
|
1739001038NRG25160620240124485
|
16/06/2024
|
Kameli
|
1739001038WL015353
|
Kameli
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Kameli
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-038-001/190-C
(BAGROD)
|
1739001038NRG25160620240124486
|
16/06/2024
|
Bhawarsingh
|
1739001038WL015353
|
Bhawarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Bhawarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-038-001/194
(BAGROD)
|
1739001038NRG25160620240124487
|
16/06/2024
|
Vishambhar
|
1739001038WL015353
|
Vishambhar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Vishambhar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-038-001/197-A
(BAGROD)
|
1739001038NRG25160620240124488
|
16/06/2024
|
gopal
|
1739001038WL015353
|
gopal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-038-001/197-A
(BAGROD)
|
1739001038NRG25160620240124489
|
16/06/2024
|
varsha
|
1739001038WL015353
|
varsha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-038-001/217
(BAGROD)
|
1739001038NRG25160620240124491
|
16/06/2024
|
Jagmohan
|
1739001038WL015353
|
Jagmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-038-001/219
(BAGROD)
|
1739001038NRG25160620240124492
|
16/06/2024
|
SURKSHA
|
1739001038WL015353
|
SURKSHA
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SURKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-038-001/264-A
(BAGROD)
|
1739001038NRG25160620240124382
|
16/06/2024
|
Meghsingh
|
1739001038WL015352
|
Meghsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-038-001/268
(BAGROD)
|
1739001038NRG25160620240124500
|
16/06/2024
|
Ramcharan
|
1739001038WL015353
|
Ramcharan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-038-001/273-A
(BAGROD)
|
1739001038NRG25160620240124501
|
16/06/2024
|
rinki
|
1739001038WL015353
|
rinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-038-001/275-A
(BAGROD)
|
1739001038NRG25160620240124502
|
16/06/2024
|
Shivcharan Rawat
|
1739001038WL015353
|
Shivcharan Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ShivcharanRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-038-001/278-C
(BAGROD)
|
1739001038NRG25160620240124504
|
16/06/2024
|
SunrekhaRawat
|
1739001038WL015353
|
SunrekhaRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SunrekhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-038-001/278-D
(BAGROD)
|
1739001038NRG25160620240124505
|
16/06/2024
|
bhoori
|
1739001038WL015353
|
bhoori
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-038-001/3
(BAGROD)
|
1739001038NRG25160620240124506
|
16/06/2024
|
bhimsen
|
1739001038WL015353
|
bhimsen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-038-001/300-A
(BAGROD)
|
1739001038NRG25160620240124507
|
16/06/2024
|
Durjan
|
1739001038WL015353
|
Durjan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-038-001/308-C
(BAGROD)
|
1739001038NRG25160620240124509
|
16/06/2024
|
Siyaram
|
1739001038WL015353
|
Siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-038-001/318
(BAGROD)
|
1739001038NRG25160620240124510
|
16/06/2024
|
hareti
|
1739001038WL015353
|
hareti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
hareti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-038-001/32
(BAGROD)
|
1739001038NRG25160620240124383
|
16/06/2024
|
lokendra
|
1739001038WL015352
|
lokendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-038-001/342
(BAGROD)
|
1739001038NRG25160620240124384
|
16/06/2024
|
KOKSINGH
|
1739001038WL015352
|
KOKSINGH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-038-001/345-A
(BAGROD)
|
1739001038NRG25160620240124385
|
16/06/2024
|
shridhar
|
1739001038WL015352
|
shridhar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
shridhar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-038-001/367
(BAGROD)
|
1739001038NRG25160620240124513
|
16/06/2024
|
Soneram
|
1739001038WL015353
|
Soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-038-001/374-A
(BAGROD)
|
1739001038NRG25160620240124514
|
16/06/2024
|
gyansingh
|
1739001038WL015353
|
gyansingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-038-001/401
(BAGROD)
|
1739001038NRG25160620240124517
|
16/06/2024
|
Dulae
|
1739001038WL015353
|
Dulae
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Dulae
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-038-001/415
(BAGROD)
|
1739001038NRG25160620240124392
|
16/06/2024
|
anita
|
1739001038WL015352
|
anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-038-001/422
(BAGROD)
|
1739001038NRG25160620240124393
|
16/06/2024
|
AmarsinghAmarsingh
|
1739001038WL015352
|
AmarsinghAmarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
AmarsinghAmarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-038-001/423
(BAGROD)
|
1739001038NRG25160620240124519
|
16/06/2024
|
Anil
|
1739001038WL015353
|
Anil
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-038-001/423
(BAGROD)
|
1739001038NRG25160620240124518
|
16/06/2024
|
Anil
|
1739001038WL015353
|
Anil
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-038-001/433
(BAGROD)
|
1739001038NRG25160620240124395
|
16/06/2024
|
dakha rawat
|
1739001038WL015352
|
dakha rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
dakharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-038-001/439
(BAGROD)
|
1739001038NRG25160620240124520
|
16/06/2024
|
amar singh
|
1739001038WL015353
|
amar singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-038-001/445
(BAGROD)
|
1739001038NRG25160620240124398
|
16/06/2024
|
MEERA RAWAT
|
1739001038WL015352
|
MEERA RAWAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
MEERARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-038-001/448
(BAGROD)
|
1739001038NRG25160620240124399
|
16/06/2024
|
Ramvir rawat
|
1739001038WL015352
|
Ramvir rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Ramvirrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-038-001/452
(BAGROD)
|
1739001038NRG25160620240124400
|
16/06/2024
|
ranveer Rawat
|
1739001038WL015352
|
ranveer Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ranveerRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-038-001/465
(BAGROD)
|
1739001038NRG25160620240124524
|
16/06/2024
|
rajeshwari rawat
|
1739001038WL015353
|
rajeshwari rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rajeshwarirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-038-001/477-A
(BAGROD)
|
1739001038NRG25160620240124404
|
16/06/2024
|
Rameswari
|
1739001038WL015352
|
Rameswari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
Rameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-038-001/504-A
(BAGROD)
|
1739001038NRG25160620240124407
|
16/06/2024
|
Satish
|
1739001038WL015352
|
Satish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-038-001/524
(BAGROD)
|
1739001038NRG25160620240124414
|
16/06/2024
|
mukesh
|
1739001038WL015352
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-038-001/525
(BAGROD)
|
1739001038NRG25160620240124415
|
16/06/2024
|
UttamRawat
|
1739001038WL015352
|
UttamRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
UttamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-038-001/527
(BAGROD)
|
1739001038NRG25160620240124416
|
16/06/2024
|
SunitaRawat
|
1739001038WL015352
|
SunitaRawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SunitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-038-001/533
(BAGROD)
|
1739001038NRG25160620240124420
|
16/06/2024
|
Virendra Khatik
|
1739001038WL015352
|
Virendra Khatik
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
VirendraKhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-038-001/557
(BAGROD)
|
1739001038NRG25160620240124424
|
16/06/2024
|
Mukesh Rawat
|
1739001038WL015352
|
Mukesh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
MukeshRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-038-001/57
(BAGROD)
|
1739001038NRG25160620240124426
|
16/06/2024
|
ViLASI
|
1739001038WL015352
|
ViLASI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ViLASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-038-001/600
(BAGROD)
|
1739001038NRG25160620240124429
|
16/06/2024
|
dineshrawat
|
1739001038WL015352
|
dineshrawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
dineshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-038-001/603
(BAGROD)
|
1739001038NRG25160620240124430
|
16/06/2024
|
Rammurti Rawat
|
1739001038WL015352
|
Rammurti Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
RammurtiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-038-001/603
(BAGROD)
|
1739001038NRG25160620240124431
|
16/06/2024
|
Sonam
|
1739001038WL015352
|
Sonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-038-001/607
(BAGROD)
|
1739001038NRG25160620240124432
|
16/06/2024
|
DEVENDRA RAWAT
|
1739001038WL015352
|
DEVENDRA RAWAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
DEVENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-038-001/620
(BAGROD)
|
1739001038NRG25160620240124434
|
16/06/2024
|
SANDEEP RAWAT
|
1739001038WL015352
|
SANDEEP RAWAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SANDEEPRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-038-001/628
(BAGROD)
|
1739001038NRG25160620240124439
|
16/06/2024
|
Laxmi Rathore
|
1739001038WL015352
|
Laxmi Rathore
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
LaxmiRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-038-001/629
(BAGROD)
|
1739001038NRG25160620240124440
|
16/06/2024
|
Vijaypal Shakya
|
1739001038WL015352
|
Vijaypal Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
VijaypalShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-038-001/631
(BAGROD)
|
1739001038NRG25160620240124441
|
16/06/2024
|
Seetaram Sharma
|
1739001038WL015352
|
Seetaram Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SeetaramSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-038-001/654
(BAGROD)
|
1739001038NRG25160620240124449
|
16/06/2024
|
Sugreev Jatav
|
1739001038WL015352
|
Sugreev Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SugreevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-038-001/672
(BAGROD)
|
1739001038NRG25160620240124452
|
16/06/2024
|
papita gurjar
|
1739001038WL015352
|
papita gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
papitagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-038-001/77-A
(BAGROD)
|
1739001038NRG25160620240124531
|
16/06/2024
|
KelasiJatav
|
1739001038WL015353
|
KelasiJatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
KelasiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104490
|
104490
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-038-001/352
(BAGROD)
|
1739001038NRG25160620240124511
|
16/06/2024
|
LEKHA
|
1739001038WL015353
|
LEKHA
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-038-001/106-B
(BAGROD)
|
1739001038NRG25160620240124457
|
16/06/2024
|
kalli rawat
|
1739001038WL015353
|
kalli rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
kallirawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-038-001/106-C
(BAGROD)
|
1739001038NRG25160620240124458
|
16/06/2024
|
rajani rawat
|
1739001038WL015353
|
rajani rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rajanirawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-038-001/107-C
(BAGROD)
|
1739001038NRG25160620240124376
|
16/06/2024
|
hemlata shakya
|
1739001038WL015352
|
hemlata shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
hemlatashakya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-038-001/107-D
(BAGROD)
|
1739001038NRG25160620240124461
|
16/06/2024
|
haluki rawat
|
1739001038WL015353
|
haluki rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
halukirawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-038-001/108-A
(BAGROD)
|
1739001038NRG25160620240124462
|
16/06/2024
|
kalla rawat
|
1739001038WL015353
|
kalla rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
kallarawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-038-001/151-B
(BAGROD)
|
1739001038NRG25160620240124468
|
16/06/2024
|
Meena
|
1739001038WL015353
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-038-001/152-A
(BAGROD)
|
1739001038NRG25160620240124470
|
16/06/2024
|
Reena
|
1739001038WL015353
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-038-001/153
(BAGROD)
|
1739001038NRG25160620240124471
|
16/06/2024
|
Basudev
|
1739001038WL015353
|
Basudev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-038-001/153-A
(BAGROD)
|
1739001038NRG25160620240124472
|
16/06/2024
|
seema
|
1739001038WL015353
|
seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-038-001/16
(BAGROD)
|
1739001038NRG25160620240124474
|
16/06/2024
|
Bejanti
|
1739001038WL015353
|
Bejanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-038-001/162
(BAGROD)
|
1739001038NRG25160620240124476
|
16/06/2024
|
Puneesha
|
1739001038WL015353
|
Puneesha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Puneesha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-038-001/178-A
(BAGROD)
|
1739001038NRG25160620240124377
|
16/06/2024
|
Lalita
|
1739001038WL015352
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-038-001/183-A
(BAGROD)
|
1739001038NRG25160620240124478
|
16/06/2024
|
sirmiti
|
1739001038WL015353
|
sirmiti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-038-001/184
(BAGROD)
|
1739001038NRG25160620240124479
|
16/06/2024
|
Amarsingh
|
1739001038WL015353
|
Amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-038-001/185-C
(BAGROD)
|
1739001038NRG25160620240124481
|
16/06/2024
|
Singhram Singh Rawat
|
1739001038WL015353
|
Singhram Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SinghramSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-038-001/190-A
(BAGROD)
|
1739001038NRG25160620240124484
|
16/06/2024
|
shila
|
1739001038WL015353
|
shila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-038-001/216
(BAGROD)
|
1739001038NRG25160620240124490
|
16/06/2024
|
Munni
|
1739001038WL015353
|
Munni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-038-001/220
(BAGROD)
|
1739001038NRG25160620240124493
|
16/06/2024
|
sarswati
|
1739001038WL015353
|
sarswati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-038-001/225
(BAGROD)
|
1739001038NRG25160620240124495
|
16/06/2024
|
NEETU SHARMA
|
1739001038WL015353
|
NEETU SHARMA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
NEETUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-038-001/225
(BAGROD)
|
1739001038NRG25160620240124494
|
16/06/2024
|
Sudama Sharma
|
1739001038WL015353
|
Sudama Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SudamaSharma
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-038-001/227-A
(BAGROD)
|
1739001038NRG25160620240124496
|
16/06/2024
|
Arvind
|
1739001038WL015353
|
Arvind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-038-001/242-C
(BAGROD)
|
1739001038NRG25160620240124497
|
16/06/2024
|
Thakurlaal
|
1739001038WL015353
|
Thakurlaal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Thakurlaal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-038-001/250-B
(BAGROD)
|
1739001038NRG25160620240124498
|
16/06/2024
|
Rajkumari
|
1739001038WL015353
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-038-001/252
(BAGROD)
|
1739001038NRG25160620240124381
|
16/06/2024
|
Hakim
|
1739001038WL015352
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-038-001/253-A
(BAGROD)
|
1739001038NRG25160620240124499
|
16/06/2024
|
Pavan
|
1739001038WL015353
|
Pavan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-038-001/278-C
(BAGROD)
|
1739001038NRG25160620240124503
|
16/06/2024
|
GhansyamRawat
|
1739001038WL015353
|
GhansyamRawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
GhansyamRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-038-001/300-B
(BAGROD)
|
1739001038NRG25160620240124508
|
16/06/2024
|
raguraj
|
1739001038WL015353
|
raguraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
raguraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-038-001/350-B
(BAGROD)
|
1739001038NRG25160620240124387
|
16/06/2024
|
anita
|
1739001038WL015352
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-038-001/350-B
(BAGROD)
|
1739001038NRG25160620240124386
|
16/06/2024
|
rateram
|
1739001038WL015352
|
rateram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rateram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-038-001/355-A
(BAGROD)
|
1739001038NRG25160620240124512
|
16/06/2024
|
Sarswati
|
1739001038WL015353
|
Sarswati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-038-001/374-A
(BAGROD)
|
1739001038NRG25160620240124515
|
16/06/2024
|
lila
|
1739001038WL015353
|
lila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-038-001/38
(BAGROD)
|
1739001038NRG25160620240124388
|
16/06/2024
|
SHASHI
|
1739001038WL015352
|
SHASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-038-001/394
(BAGROD)
|
1739001038NRG25160620240124389
|
16/06/2024
|
narmada
|
1739001038WL015352
|
narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-038-001/401
(BAGROD)
|
1739001038NRG25160620240124516
|
16/06/2024
|
sumer
|
1739001038WL015353
|
sumer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-038-001/411
(BAGROD)
|
1739001038NRG25160620240124390
|
16/06/2024
|
Vinod
|
1739001038WL015352
|
Vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-038-001/415
(BAGROD)
|
1739001038NRG25160620240124391
|
16/06/2024
|
Thakurlal
|
1739001038WL015352
|
Thakurlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Thakurlal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-038-001/433
(BAGROD)
|
1739001038NRG25160620240124394
|
16/06/2024
|
Parmanand rawat
|
1739001038WL015352
|
Parmanand rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Parmanandrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-038-001/437
(BAGROD)
|
1739001038NRG25160620240124396
|
16/06/2024
|
ajaypal
|
1739001038WL015352
|
ajaypal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-038-001/437
(BAGROD)
|
1739001038NRG25160620240124397
|
16/06/2024
|
rekha
|
1739001038WL015352
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-038-001/446
(BAGROD)
|
1739001038NRG25160620240124521
|
16/06/2024
|
layakram Rawat
|
1739001038WL015353
|
layakram Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
layakramRawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-038-001/446
(BAGROD)
|
1739001038NRG25160620240124522
|
16/06/2024
|
Vedvati Rawat
|
1739001038WL015353
|
Vedvati Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
VedvatiRawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-038-001/457
(BAGROD)
|
1739001038NRG25160620240124523
|
16/06/2024
|
GEETA JATAV
|
1739001038WL015353
|
GEETA JATAV
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
GEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-038-001/46
(BAGROD)
|
1739001038NRG25160620240124401
|
16/06/2024
|
haribhajan
|
1739001038WL015352
|
haribhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-038-001/473
(BAGROD)
|
1739001038NRG25160620240124402
|
16/06/2024
|
sateesh rawat
|
1739001038WL015352
|
sateesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
sateeshrawat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-038-001/474-B
(BAGROD)
|
1739001038NRG25160620240124403
|
16/06/2024
|
ramotar
|
1739001038WL015352
|
ramotar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-038-001/481-A
(BAGROD)
|
1739001038NRG25160620240124525
|
16/06/2024
|
Savita
|
1739001038WL015353
|
Savita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIJEYPUR
|
MP-39-001-038-001/483-A
(BAGROD)
|
1739001038NRG25160620240124405
|
16/06/2024
|
Lakhan Rawat
|
1739001038WL015352
|
Lakhan Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
LakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-038-001/483-A
(BAGROD)
|
1739001038NRG25160620240124406
|
16/06/2024
|
Papita Rawat
|
1739001038WL015352
|
Papita Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
PapitaRawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-038-001/487-A
(BAGROD)
|
1739001038NRG25160620240124527
|
16/06/2024
|
bavita
|
1739001038WL015353
|
bavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-038-001/487-A
(BAGROD)
|
1739001038NRG25160620240124526
|
16/06/2024
|
suneel shakya
|
1739001038WL015353
|
suneel shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
suneelshakya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-038-001/514
(BAGROD)
|
1739001038NRG25160620240124408
|
16/06/2024
|
MuneshRawat
|
1739001038WL015352
|
MuneshRawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
MuneshRawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-038-001/519
(BAGROD)
|
1739001038NRG25160620240124409
|
16/06/2024
|
BedprakashSharama
|
1739001038WL015352
|
BedprakashSharama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
BedprakashSharama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-038-001/519
(BAGROD)
|
1739001038NRG25160620240124410
|
16/06/2024
|
MalatiSharama
|
1739001038WL015352
|
MalatiSharama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
MalatiSharama
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-038-001/52-A
(BAGROD)
|
1739001038NRG25160620240124411
|
16/06/2024
|
Ranveer
|
1739001038WL015352
|
Ranveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-038-001/522
(BAGROD)
|
1739001038NRG25160620240124412
|
16/06/2024
|
pawan
|
1739001038WL015352
|
pawan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-038-001/522
(BAGROD)
|
1739001038NRG25160620240124413
|
16/06/2024
|
puja
|
1739001038WL015352
|
puja
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478983174
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-038-001/528
(BAGROD)
|
1739001038NRG25160620240124417
|
16/06/2024
|
ManiramRawat
|
1739001038WL015352
|
ManiramRawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ManiramRawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-038-001/529
(BAGROD)
|
1739001038NRG25160620240124418
|
16/06/2024
|
neeraj
|
1739001038WL015352
|
neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-038-001/531
(BAGROD)
|
1739001038NRG25160620240124419
|
16/06/2024
|
rachana
|
1739001038WL015352
|
rachana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-038-001/533
(BAGROD)
|
1739001038NRG25160620240124421
|
16/06/2024
|
Manoj Khatik
|
1739001038WL015352
|
Manoj Khatik
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ManojKhatik
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-038-001/537
(BAGROD)
|
1739001038NRG25160620240124422
|
16/06/2024
|
Sandip Jatav
|
1739001038WL015352
|
Sandip Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
SandipJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-038-001/538
(BAGROD)
|
1739001038NRG25160620240124423
|
16/06/2024
|
Gote Rawat
|
1739001038WL015352
|
Gote Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
GoteRawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-038-001/560
(BAGROD)
|
1739001038NRG25160620240124425
|
16/06/2024
|
Dheer Singh Rawat
|
1739001038WL015352
|
Dheer Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
DheerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-038-001/58-A
(BAGROD)
|
1739001038NRG25160620240124427
|
16/06/2024
|
MATREE
|
1739001038WL015352
|
MATREE
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
MATREE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-038-001/599
(BAGROD)
|
1739001038NRG25160620240124428
|
16/06/2024
|
reena rawat
|
1739001038WL015352
|
reena rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-038-001/618
(BAGROD)
|
1739001038NRG25160620240124433
|
16/06/2024
|
REVANAND RAWAT
|
1739001038WL015352
|
REVANAND RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
REVANANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-038-001/621
(BAGROD)
|
1739001038NRG25160620240124435
|
16/06/2024
|
RAMKESH RAWAT
|
1739001038WL015352
|
RAMKESH RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
RAMKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-038-001/622
(BAGROD)
|
1739001038NRG25160620240124436
|
16/06/2024
|
Kiran Shakya
|
1739001038WL015352
|
Kiran Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
KiranShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-038-001/625
(BAGROD)
|
1739001038NRG25160620240124437
|
16/06/2024
|
Upendra rawat
|
1739001038WL015352
|
Upendra rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Upendrarawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-038-001/628
(BAGROD)
|
1739001038NRG25160620240124438
|
16/06/2024
|
Vijaysingh Rathore
|
1739001038WL015352
|
Vijaysingh Rathore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
VijaysinghRathore
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-038-001/632
(BAGROD)
|
1739001038NRG25160620240124443
|
16/06/2024
|
Reena Rathore
|
1739001038WL015352
|
Reena Rathore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ReenaRathore
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-038-001/632
(BAGROD)
|
1739001038NRG25160620240124442
|
16/06/2024
|
Veer Singh Rathore
|
1739001038WL015352
|
Veer Singh Rathore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
VeerSinghRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-038-001/642
(BAGROD)
|
1739001038NRG25160620240124444
|
16/06/2024
|
surendra rawat
|
1739001038WL015352
|
surendra rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-038-001/645
(BAGROD)
|
1739001038NRG25160620240124445
|
16/06/2024
|
Sanjeev rawat
|
1739001038WL015352
|
Sanjeev rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-038-001/646
(BAGROD)
|
1739001038NRG25160620240124446
|
16/06/2024
|
Rajkumar jatav
|
1739001038WL015352
|
Rajkumar jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-038-001/647
(BAGROD)
|
1739001038NRG25160620240124623
|
16/06/2024
|
Rachana Rawat
|
1739001038WL015358
|
Rachana Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
RachanaRawat
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-038-001/647
(BAGROD)
|
1739001038NRG25160620240124622
|
16/06/2024
|
Rishikesh Rawat
|
1739001038WL015358
|
Rishikesh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
RishikeshRawat
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-038-001/652
(BAGROD)
|
1739001038NRG25160620240124447
|
16/06/2024
|
Rama rawat
|
1739001038WL015352
|
Rama rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Ramarawat
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-038-001/653
(BAGROD)
|
1739001038NRG25160620240124448
|
16/06/2024
|
Dileep meena
|
1739001038WL015352
|
Dileep meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Dileepmeena
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-038-001/660
(BAGROD)
|
1739001038NRG25160620240124450
|
16/06/2024
|
chandrabhan rawat
|
1739001038WL015352
|
chandrabhan rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
chandrabhanrawat
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-038-001/669
(BAGROD)
|
1739001038NRG25160620240124451
|
16/06/2024
|
Rakesh
|
1739001038WL015352
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-038-001/679
(BAGROD)
|
1739001038NRG25160620240124528
|
16/06/2024
|
ankesh rawat
|
1739001038WL015353
|
ankesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
ankeshrawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-038-001/682
(BAGROD)
|
1739001038NRG25160620240124453
|
16/06/2024
|
Lalit Rawat
|
1739001038WL015352
|
Lalit Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
LalitRawat
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-038-001/684
(BAGROD)
|
1739001038NRG25160620240124529
|
16/06/2024
|
vijaysingh rawat
|
1739001038WL015353
|
vijaysingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
vijaysinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIJEYPUR
|
MP-39-001-038-001/688
(BAGROD)
|
1739001038NRG25160620240124530
|
16/06/2024
|
chetram
|
1739001038WL015353
|
chetram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478983174
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121986
|
121986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227934
|
227934
|
|
|
|
|
|
|
|