|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-027-001/109
(LADPURA)
|
1739001088NRG25020620240086768
|
05/06/2024
|
Roomali kushwah
|
1739001088WL011416
|
Roomali kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Roomalikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-001/109-B
(LADPURA)
|
1739001088NRG25020620240086770
|
05/06/2024
|
Anil kushwah
|
1739001088WL011416
|
Anil kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/11
(LADPURA)
|
1739001088NRG25020620240086771
|
05/06/2024
|
Seema kushwah
|
1739001088WL011416
|
Seema kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-001/12
(LADPURA)
|
1739001088NRG25020620240086772
|
05/06/2024
|
Jawahar khatik
|
1739001088WL011416
|
Jawahar khatik
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Jawaharkhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-001/122
(LADPURA)
|
1739001088NRG25020620240086773
|
05/06/2024
|
Ramkishan
|
1739001088WL011416
|
Ramkishan
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-001/123
(LADPURA)
|
1739001088NRG25020620240086774
|
05/06/2024
|
Vijaysingh kushwah
|
1739001088WL011416
|
Vijaysingh kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Vijaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-001/153-B
(LADPURA)
|
1739001088NRG25020620240086784
|
05/06/2024
|
Makhan kushwah
|
1739001088WL011416
|
Makhan kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-001/168-A
(LADPURA)
|
1739001088NRG25020620240086786
|
05/06/2024
|
Bharoshi kushwah
|
1739001088WL011416
|
Bharoshi kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Bharoshikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-001/174-A
(LADPURA)
|
1739001088NRG25020620240086789
|
05/06/2024
|
Poonam kushwah
|
1739001088WL011416
|
Poonam kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Poonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-001/36-B
(LADPURA)
|
1739001088NRG25020620240086794
|
05/06/2024
|
Rasima kushwah
|
1739001088WL011416
|
Rasima kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Rasimakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-001/4-B
(LADPURA)
|
1739001088NRG25020620240086795
|
05/06/2024
|
Rabooda
|
1739001088WL011416
|
Rabooda
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Rabooda
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-002/1-B
(KHITARPAL)
|
1739001088NRG25050620240094224
|
05/06/2024
|
Sombati
|
1739001088WL012280
|
Sombati
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-002/19-A
(KHITARPAL)
|
1739001088NRG25050620240094229
|
05/06/2024
|
pancham rawat
|
1739001088WL012280
|
pancham rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
panchamrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-002/2-A
(KHITARPAL)
|
1739001088NRG25050620240094232
|
05/06/2024
|
Mukesh
|
1739001088WL012280
|
Mukesh
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-002/23
(KHITARPAL)
|
1739001088NRG25020620240086798
|
05/06/2024
|
Sivsingh Kushwah
|
1739001088WL011416
|
Sivsingh Kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
SivsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-002/23-B
(KHITARPAL)
|
1739001088NRG25020620240086801
|
05/06/2024
|
Reena
|
1739001088WL011416
|
Reena
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-002/24
(KHITARPAL)
|
1739001088NRG25020620240086803
|
05/06/2024
|
pirmbati
|
1739001088WL011416
|
pirmbati
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
pirmbati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-002/25-B
(KHITARPAL)
|
1739001088NRG25020620240086805
|
05/06/2024
|
lalita
|
1739001088WL011416
|
lalita
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-002/28-A
(KHITARPAL)
|
1739001088NRG25050620240094237
|
05/06/2024
|
Babalu Rawat
|
1739001088WL012280
|
Babalu Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
BabaluRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-002/28-B
(KHITARPAL)
|
1739001088NRG25050620240094238
|
05/06/2024
|
Ravindra Rawat
|
1739001088WL012280
|
Ravindra Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
RavindraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-002/3-B
(KHITARPAL)
|
1739001088NRG25020620240086806
|
05/06/2024
|
SHRIRAM
|
1739001088WL011416
|
SHRIRAM
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-002/3-D
(KHITARPAL)
|
1739001088NRG25020620240086808
|
05/06/2024
|
JyotiRawat
|
1739001088WL011416
|
JyotiRawat
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
JyotiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-002/37
(KHITARPAL)
|
1739001088NRG25050620240094242
|
05/06/2024
|
Meera
|
1739001088WL012280
|
Meera
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-002/37-B
(KHITARPAL)
|
1739001088NRG25050620240094243
|
05/06/2024
|
Ramraj
|
1739001088WL012280
|
Ramraj
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-002/4-A
(KHITARPAL)
|
1739001088NRG25050620240094244
|
05/06/2024
|
BhupsinghRawat
|
1739001088WL012280
|
BhupsinghRawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
BhupsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-002/40-B
(KHITARPAL)
|
1739001088NRG25020620240086809
|
05/06/2024
|
Sanjeep Rawat
|
1739001088WL011416
|
Sanjeep Rawat
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
SanjeepRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-002/41
(KHITARPAL)
|
1739001088NRG25050620240094246
|
05/06/2024
|
Maya
|
1739001088WL012280
|
Maya
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-002/41-A
(KHITARPAL)
|
1739001088NRG25050620240094247
|
05/06/2024
|
Ramgopal Rawat
|
1739001088WL012280
|
Ramgopal Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
RamgopalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-002/430-B
(KHITARPAL)
|
1739001088NRG25020620240086812
|
05/06/2024
|
devendra
|
1739001088WL011416
|
devendra
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
11/06/2024
|
|
314955830
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-002/5-B
(KHITARPAL)
|
1739001088NRG25050620240094251
|
05/06/2024
|
Narrotam Rawat
|
1739001088WL012280
|
Narrotam Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
NarrotamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-002/57-A
(KHITARPAL)
|
1739001088NRG25050620240094256
|
05/06/2024
|
Amit Rawat
|
1739001088WL012280
|
Amit Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
AmitRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-002/59
(KHITARPAL)
|
1739001088NRG25050620240094257
|
05/06/2024
|
Sohil sah
|
1739001088WL012280
|
Sohil sah
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Sohilsah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-002/6-A
(KHITARPAL)
|
1739001088NRG25050620240094258
|
05/06/2024
|
Manishankar Rawat
|
1739001088WL012280
|
Manishankar Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
ManishankarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-002/68
(KHITARPAL)
|
1739001088NRG25050620240094259
|
05/06/2024
|
Samman sah
|
1739001088WL012280
|
Samman sah
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Sammansah
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-002/7-C
(KHITARPAL)
|
1739001088NRG25050620240094261
|
05/06/2024
|
Kaliyan Kushwah
|
1739001088WL012280
|
Kaliyan Kushwah
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
KaliyanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-002/71-B
(KHITARPAL)
|
1739001088NRG25050620240094262
|
05/06/2024
|
Sapna
|
1739001088WL012280
|
Sapna
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-002/75-A
(KHITARPAL)
|
1739001088NRG25050620240094264
|
05/06/2024
|
Aneka Rawat
|
1739001088WL012280
|
Aneka Rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
AnekaRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-002/76-D
(KHITARPAL)
|
1739001088NRG25050620240094266
|
05/06/2024
|
Vineeta
|
1739001088WL012280
|
Vineeta
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-002/77-D
(KHITARPAL)
|
1739001088NRG25050620240094268
|
05/06/2024
|
RashamiRawat
|
1739001088WL012280
|
RashamiRawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
RashamiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-002/8-B
(KHITARPAL)
|
1739001088NRG25050620240094269
|
05/06/2024
|
shuseela
|
1739001088WL012280
|
shuseela
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
shuseela
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-002/85
(KHITARPAL)
|
1739001088NRG25020620240086813
|
05/06/2024
|
seetaram
|
1739001088WL011416
|
seetaram
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-002/85-A
(KHITARPAL)
|
1739001088NRG25020620240086815
|
05/06/2024
|
Ramkishan
|
1739001088WL011416
|
Ramkishan
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-002/86-A
(KHITARPAL)
|
1739001088NRG25050620240094271
|
05/06/2024
|
Banbaree rawat
|
1739001088WL012280
|
Banbaree rawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Banbareerawat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-002/86-C
(KHITARPAL)
|
1739001088NRG25020620240086819
|
05/06/2024
|
Ramveer
|
1739001088WL011416
|
Ramveer
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-002/86-D
(KHITARPAL)
|
1739001088NRG25020620240086820
|
05/06/2024
|
AnkitaRawat
|
1739001088WL011416
|
AnkitaRawat
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
AnkitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-030-002/92-A
(KHITARPAL)
|
1739001088NRG25050620240094276
|
05/06/2024
|
NishaSiya
|
1739001088WL012280
|
NishaSiya
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
NishaSiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-030-002/94-C
(KHITARPAL)
|
1739001088NRG25050620240094277
|
05/06/2024
|
SanjanaRawat
|
1739001088WL012280
|
SanjanaRawat
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
SanjanaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-036-001/27-B
(DAUDPUR)
|
1739001088NRG25020620240086827
|
05/06/2024
|
Laxmi kushwah
|
1739001088WL011416
|
Laxmi kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Laxmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-036-001/28-A
(DAUDPUR)
|
1739001088NRG25020620240086828
|
05/06/2024
|
Vinita kushwah
|
1739001088WL011416
|
Vinita kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Vinitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-036-001/47-D
(DAUDPUR)
|
1739001088NRG25050620240094283
|
05/06/2024
|
Kamleshi kushwah
|
1739001088WL012280
|
Kamleshi kushwah
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Kamleshikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-036-001/77
(DAUDPUR)
|
1739001088NRG25050620240094285
|
05/06/2024
|
Narayani kushwah
|
1739001088WL012280
|
Narayani kushwah
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Narayanikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BIJEYPUR
|
MP-39-001-036-001/77
(DAUDPUR)
|
1739001088NRG25050620240094284
|
05/06/2024
|
Ramprashad kushwah
|
1739001088WL012280
|
Ramprashad kushwah
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramprashadkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-027-001/10-A
(LADPURA)
|
1739001088NRG25020620240086765
|
05/06/2024
|
ashok
|
1739001088WL011416
|
ashok
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-027-001/103
(LADPURA)
|
1739001088NRG25020620240086766
|
05/06/2024
|
Janaki
|
1739001088WL011416
|
Janaki
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-027-001/108
(LADPURA)
|
1739001088NRG25020620240086767
|
05/06/2024
|
sarita
|
1739001088WL011416
|
sarita
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-027-001/128
(LADPURA)
|
1739001088NRG25020620240086775
|
05/06/2024
|
anita kushwah
|
1739001088WL011416
|
anita kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-027-001/129
(LADPURA)
|
1739001088NRG25020620240086776
|
05/06/2024
|
varsha kushwah
|
1739001088WL011416
|
varsha kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-027-001/130
(LADPURA)
|
1739001088NRG25020620240086777
|
05/06/2024
|
keshav kushwah
|
1739001088WL011416
|
keshav kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
keshavkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-027-001/130
(LADPURA)
|
1739001088NRG25020620240086778
|
05/06/2024
|
manisha kushwah
|
1739001088WL011416
|
manisha kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-027-001/131
(LADPURA)
|
1739001088NRG25020620240086780
|
05/06/2024
|
angoori kushhwah
|
1739001088WL011416
|
angoori kushhwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
angoorikushhwah
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-027-001/131
(LADPURA)
|
1739001088NRG25020620240086779
|
05/06/2024
|
prakash kushwah
|
1739001088WL011416
|
prakash kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-027-001/137
(LADPURA)
|
1739001088NRG25020620240086781
|
05/06/2024
|
abhisek tegar
|
1739001088WL011416
|
abhisek tegar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
abhisektegar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-027-001/14-A
(LADPURA)
|
1739001088NRG25020620240086782
|
05/06/2024
|
Rajneesh kushwah
|
1739001088WL011416
|
Rajneesh kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Rajneeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-027-001/153
(LADPURA)
|
1739001088NRG25020620240086783
|
05/06/2024
|
shishupal kushwah
|
1739001088WL011416
|
shishupal kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
shishupalkushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-027-001/168
(LADPURA)
|
1739001088NRG25020620240086785
|
05/06/2024
|
satish kushwah
|
1739001088WL011416
|
satish kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
satishkushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-027-001/173
(LADPURA)
|
1739001088NRG25020620240086787
|
05/06/2024
|
kavita kushwah
|
1739001088WL011416
|
kavita kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-027-001/2-C
(LADPURA)
|
1739001088NRG25020620240086790
|
05/06/2024
|
preetam kushwah
|
1739001088WL011416
|
preetam kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
preetamkushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-027-001/24
(LADPURA)
|
1739001088NRG25020620240086791
|
05/06/2024
|
Ramuji
|
1739001088WL011416
|
Ramuji
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-027-001/32
(LADPURA)
|
1739001088NRG25020620240086792
|
05/06/2024
|
sumitra kushwah
|
1739001088WL011416
|
sumitra kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
sumitrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-027-001/35-A
(LADPURA)
|
1739001088NRG25020620240086793
|
05/06/2024
|
Suneel kushwah
|
1739001088WL011416
|
Suneel kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJEYPUR
|
MP-39-001-027-001/41-C
(LADPURA)
|
1739001088NRG25020620240086796
|
05/06/2024
|
Bandna kushwah
|
1739001088WL011416
|
Bandna kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Bandnakushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-027-001/42
(LADPURA)
|
1739001088NRG25020620240086797
|
05/06/2024
|
kamla kushwah
|
1739001088WL011416
|
kamla kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
kamlakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-030-002/16-A
(KHITARPAL)
|
1739001088NRG25050620240094226
|
05/06/2024
|
pappu
|
1739001088WL012280
|
pappu
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-030-002/18
(KHITARPAL)
|
1739001088NRG25050620240094227
|
05/06/2024
|
bundan sah
|
1739001088WL012280
|
bundan sah
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
bundansah
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-030-002/18-B
(KHITARPAL)
|
1739001088NRG25050620240094228
|
05/06/2024
|
samir
|
1739001088WL012280
|
samir
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
samir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-030-002/19-B
(KHITARPAL)
|
1739001088NRG25050620240094230
|
05/06/2024
|
bachansingh
|
1739001088WL012280
|
bachansingh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
bachansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-030-002/19-D
(KHITARPAL)
|
1739001088NRG25050620240094231
|
05/06/2024
|
ramkesh
|
1739001088WL012280
|
ramkesh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-030-002/20-C
(KHITARPAL)
|
1739001088NRG25050620240094233
|
05/06/2024
|
Yogendra Rawat
|
1739001088WL012280
|
Yogendra Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
YogendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-030-002/20-D
(KHITARPAL)
|
1739001088NRG25050620240094234
|
05/06/2024
|
Yogesh Rawat
|
1739001088WL012280
|
Yogesh Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
YogeshRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-030-002/22-A
(KHITARPAL)
|
1739001088NRG25050620240094235
|
05/06/2024
|
Parvesh Siya
|
1739001088WL012280
|
Parvesh Siya
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
ParveshSiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-030-002/23-A
(KHITARPAL)
|
1739001088NRG25020620240086799
|
05/06/2024
|
Ramvaran Kushwah
|
1739001088WL011416
|
Ramvaran Kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
RamvaranKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-030-002/23-B
(KHITARPAL)
|
1739001088NRG25020620240086800
|
05/06/2024
|
Ramotar
|
1739001088WL011416
|
Ramotar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-030-002/23-C
(KHITARPAL)
|
1739001088NRG25020620240086802
|
05/06/2024
|
Asha
|
1739001088WL011416
|
Asha
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-030-002/25-A
(KHITARPAL)
|
1739001088NRG25020620240086804
|
05/06/2024
|
usha
|
1739001088WL011416
|
usha
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-030-002/28-C
(KHITARPAL)
|
1739001088NRG25050620240094239
|
05/06/2024
|
Ramkeshee Rawat
|
1739001088WL012280
|
Ramkeshee Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
RamkesheeRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-030-002/3-B
(KHITARPAL)
|
1739001088NRG25020620240086807
|
05/06/2024
|
Prayag
|
1739001088WL011416
|
Prayag
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Prayag
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-030-002/31-B
(KHITARPAL)
|
1739001088NRG25050620240094241
|
05/06/2024
|
Puspang Ravat
|
1739001088WL012280
|
Puspang Ravat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
PuspangRavat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-030-002/4-C
(KHITARPAL)
|
1739001088NRG25050620240094245
|
05/06/2024
|
BobiRawat
|
1739001088WL012280
|
BobiRawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
BobiRawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-030-002/43-C
(KHITARPAL)
|
1739001088NRG25020620240086810
|
05/06/2024
|
ramsevak
|
1739001088WL011416
|
ramsevak
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-030-002/47
(KHITARPAL)
|
1739001088NRG25050620240094248
|
05/06/2024
|
Lajjabati
|
1739001088WL012280
|
Lajjabati
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Lajjabati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-030-002/48
(KHITARPAL)
|
1739001088NRG25050620240094249
|
05/06/2024
|
Kamlesh Rawat
|
1739001088WL012280
|
Kamlesh Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
KamleshRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
92
|
BIJEYPUR
|
MP-39-001-030-002/49-C
(KHITARPAL)
|
1739001088NRG25050620240094250
|
05/06/2024
|
Sidhnath Rawat
|
1739001088WL012280
|
Sidhnath Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
SidhnathRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
93
|
BIJEYPUR
|
MP-39-001-030-002/50-A
(KHITARPAL)
|
1739001088NRG25050620240094252
|
05/06/2024
|
Bashiran Siya
|
1739001088WL012280
|
Bashiran Siya
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
BashiranSiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-030-002/54-C
(KHITARPAL)
|
1739001088NRG25050620240094254
|
05/06/2024
|
Neetu Rawat
|
1739001088WL012280
|
Neetu Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
NeetuRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-030-002/55
(KHITARPAL)
|
1739001088NRG25050620240094255
|
05/06/2024
|
Raaj Rawat
|
1739001088WL012280
|
Raaj Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
RaajRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-030-002/7-A
(KHITARPAL)
|
1739001088NRG25050620240094260
|
05/06/2024
|
Keshav Kushwah
|
1739001088WL012280
|
Keshav Kushwah
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
KeshavKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-030-002/76-A
(KHITARPAL)
|
1739001088NRG25050620240094265
|
05/06/2024
|
Dipendra Rawat
|
1739001088WL012280
|
Dipendra Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
DipendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-030-002/77-A
(KHITARPAL)
|
1739001088NRG25050620240094267
|
05/06/2024
|
rajesh
|
1739001088WL012280
|
rajesh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-030-002/84-B
(KHITARPAL)
|
1739001088NRG25050620240094270
|
05/06/2024
|
Amita
|
1739001088WL012280
|
Amita
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Amita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-030-002/85
(KHITARPAL)
|
1739001088NRG25020620240086814
|
05/06/2024
|
Ramheti
|
1739001088WL011416
|
Ramheti
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-030-002/85-A
(KHITARPAL)
|
1739001088NRG25020620240086816
|
05/06/2024
|
urmila
|
1739001088WL011416
|
urmila
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-030-002/85-C
(KHITARPAL)
|
1739001088NRG25020620240086817
|
05/06/2024
|
RAJU
|
1739001088WL011416
|
RAJU
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-030-002/85-D
(KHITARPAL)
|
1739001088NRG25020620240086818
|
05/06/2024
|
SumaniRawat
|
1739001088WL011416
|
SumaniRawat
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
SumaniRawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-030-002/86-A
(KHITARPAL)
|
1739001088NRG25050620240094272
|
05/06/2024
|
Ramkumaree
|
1739001088WL012280
|
Ramkumaree
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ramkumaree
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-030-002/9-A
(KHITARPAL)
|
1739001088NRG25050620240094273
|
05/06/2024
|
Laxmi Rawat
|
1739001088WL012280
|
Laxmi Rawat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-030-002/90-D
(KHITARPAL)
|
1739001088NRG25050620240094274
|
05/06/2024
|
Reena
|
1739001088WL012280
|
Reena
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-030-002/91
(KHITARPAL)
|
1739001088NRG25050620240094275
|
05/06/2024
|
Rahul
|
1739001088WL012280
|
Rahul
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-036-001/100
(DAUDPUR)
|
1739001088NRG25050620240094278
|
05/06/2024
|
nirpat
|
1739001088WL012280
|
nirpat
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-036-001/100
(DAUDPUR)
|
1739001088NRG25050620240094279
|
05/06/2024
|
vimala
|
1739001088WL012280
|
vimala
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-036-001/108
(DAUDPUR)
|
1739001088NRG25020620240086821
|
05/06/2024
|
lokendar
|
1739001088WL011416
|
lokendar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
lokendar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-036-001/118
(DAUDPUR)
|
1739001088NRG25020620240086822
|
05/06/2024
|
rambeer
|
1739001088WL011416
|
rambeer
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-036-001/121
(DAUDPUR)
|
1739001088NRG25020620240086823
|
05/06/2024
|
sudama
|
1739001088WL011416
|
sudama
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-036-001/122
(DAUDPUR)
|
1739001088NRG25020620240086824
|
05/06/2024
|
narendar
|
1739001088WL011416
|
narendar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
narendar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-036-001/153
(DAUDPUR)
|
1739001088NRG25020620240086825
|
05/06/2024
|
Pushparaj kushwah
|
1739001088WL011416
|
Pushparaj kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Pushparajkushwah
|
BANK OF BARODA(606985)
|
|
115
|
BIJEYPUR
|
MP-39-001-036-001/154
(DAUDPUR)
|
1739001088NRG25020620240086826
|
05/06/2024
|
Ishu kushwah
|
1739001088WL011416
|
Ishu kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ishukushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-036-001/30
(DAUDPUR)
|
1739001088NRG25050620240094280
|
05/06/2024
|
DASRATH
|
1739001088WL012280
|
DASRATH
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-036-001/30
(DAUDPUR)
|
1739001088NRG25050620240094281
|
05/06/2024
|
krisna
|
1739001088WL012280
|
krisna
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-036-001/47
(DAUDPUR)
|
1739001088NRG25050620240094282
|
05/06/2024
|
Siyaram kushwah
|
1739001088WL012280
|
Siyaram kushwah
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Siyaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-036-001/97-C
(DAUDPUR)
|
1739001088NRG25020620240086829
|
05/06/2024
|
santoshi kushwah
|
1739001088WL011416
|
santoshi kushwah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
santoshikushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-036-001/97-D
(DAUDPUR)
|
1739001088NRG25020620240086830
|
05/06/2024
|
lhoi Kushawah
|
1739001088WL011416
|
lhoi Kushawah
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
lhoiKushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-027-001/174
(LADPURA)
|
1739001088NRG25020620240086788
|
05/06/2024
|
chotu kushwah
|
1739001088WL011416
|
chotu kushwah
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
chotukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-030-002/30
(KHITARPAL)
|
1739001088NRG25050620240094240
|
05/06/2024
|
Vicky Rawat
|
1739001088WL012280
|
Vicky Rawat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
VickyRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-030-002/53
(KHITARPAL)
|
1739001088NRG25050620240094253
|
05/06/2024
|
Rahul Rawat
|
1739001088WL012280
|
Rahul Rawat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
RahulRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-030-002/74
(KHITARPAL)
|
1739001088NRG25050620240094263
|
05/06/2024
|
Ramkhiladi Rawat
|
1739001088WL012280
|
Ramkhiladi Rawat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/06/2024
|
|
314955830
|
|
RamkhiladiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-027-001/109-A
(LADPURA)
|
1739001088NRG25020620240086769
|
05/06/2024
|
Usha kushwah
|
1739001088WL011416
|
Usha kushwah
|
00697
|
BKID0MG9068
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955830
|
|
Ushakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-030-002/15-B
(KHITARPAL)
|
1739001088NRG25050620240094225
|
05/06/2024
|
Ramesvar Rawat
|
1739001088WL012280
|
Ramesvar Rawat
|
00697
|
BKID0MG9068
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
RamesvarRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-030-002/27-C
(KHITARPAL)
|
1739001088NRG25050620240094236
|
05/06/2024
|
Suraj Rawat
|
1739001088WL012280
|
Suraj Rawat
|
00697
|
BKID0MG9068
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
SurajRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-030-002/43-C
(KHITARPAL)
|
1739001088NRG25020620240086811
|
05/06/2024
|
Vidya
|
1739001088WL011416
|
Vidya
|
00697
|
BKID0MG9068
|
729
|
729
|
Processed
|
10/06/2024
|
|
314955830
|
|
Vidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109107
|
109107
|
|
|
|
|
|
|
|