|
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-39-001-028-002/637-A
(IKLAUD)
|
1739001028NRG25050620240094895
|
06/06/2024
|
ramawatar
|
1739001028WL012307
|
ramawatar
|
00168
|
ICIC0000051
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramawatar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-002/457-A
(IKLAUD)
|
1739001028NRG25050620240094969
|
06/06/2024
|
Surksha
|
1739001028WL012311
|
Surksha
|
00168
|
ICIC0001715
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
Surksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-028-001/194-D
(IKLAUD)
|
1739001028NRG25050620240094979
|
06/06/2024
|
vijay raj adiwasi
|
1739001028WL012313
|
vijay raj adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354530
|
|
vijayrajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1006-B
(IKLAUD)
|
1739001028NRG25050620240094844
|
06/06/2024
|
dharasingh
|
1739001028WL012307
|
dharasingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
dharasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/1013-C
(IKLAUD)
|
1739001028NRG25050620240094847
|
06/06/2024
|
shivram
|
1739001028WL012307
|
shivram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/105
(IKLAUD)
|
1739001028NRG25050620240094904
|
06/06/2024
|
matadeen
|
1739001028WL012308
|
matadeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/1092-C
(IKLAUD)
|
1739001028NRG25050620240094911
|
06/06/2024
|
pista
|
1739001028WL012308
|
pista
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/1134-A
(IKLAUD)
|
1739001028NRG25050620240094852
|
06/06/2024
|
manmohan
|
1739001028WL012307
|
manmohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
manmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG25050620240094948
|
06/06/2024
|
devisingh
|
1739001028WL012309
|
devisingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-002/115-A
(IKLAUD)
|
1739001028NRG25050620240094949
|
06/06/2024
|
suraksha
|
1739001028WL012309
|
suraksha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/1208-B
(IKLAUD)
|
1739001028NRG25050620240094916
|
06/06/2024
|
vijay singh
|
1739001028WL012308
|
vijay singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/1221-A
(IKLAUD)
|
1739001028NRG25050620240094856
|
06/06/2024
|
ramvaran rawat
|
1739001028WL012307
|
ramvaran rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramvaranrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1221-B
(IKLAUD)
|
1739001028NRG25050620240094857
|
06/06/2024
|
ranveer rawat
|
1739001028WL012307
|
ranveer rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ranveerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/137-C
(IKLAUD)
|
1739001028NRG25050620240094960
|
06/06/2024
|
raghuraj
|
1739001028WL012311
|
raghuraj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/1410
(IKLAUD)
|
1739001028NRG25050620240094864
|
06/06/2024
|
amar singh
|
1739001028WL012307
|
amar singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/143-C
(IKLAUD)
|
1739001028NRG25050620240094953
|
06/06/2024
|
ruvi rawat
|
1739001028WL012310
|
ruvi rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ruvirawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/1545-A
(IKLAUD)
|
1739001028NRG25050620240094924
|
06/06/2024
|
durgesh kushwah
|
1739001028WL012308
|
durgesh kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/169-A
(IKLAUD)
|
1739001028NRG25050620240094878
|
06/06/2024
|
neha
|
1739001028WL012307
|
neha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-028-002/170-A
(IKLAUD)
|
1739001028NRG25050620240094879
|
06/06/2024
|
varsha
|
1739001028WL012307
|
varsha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG25050620240094884
|
06/06/2024
|
ramlkhan
|
1739001028WL012307
|
ramlkhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramlkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG25050620240094883
|
06/06/2024
|
surekha
|
1739001028WL012307
|
surekha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-028-002/1910-B
(IKLAUD)
|
1739001028NRG25050620240094963
|
06/06/2024
|
bhupendra singh dhakar
|
1739001028WL012311
|
bhupendra singh dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
bhupendrasinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-028-002/202-D
(IKLAUD)
|
1739001028NRG25050620240094967
|
06/06/2024
|
ramvilas dhakar
|
1739001028WL012311
|
ramvilas dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramvilasdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-028-002/222-B
(IKLAUD)
|
1739001028NRG25050620240094890
|
06/06/2024
|
varsha kushwah
|
1739001028WL012307
|
varsha kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG25050620240094970
|
06/06/2024
|
ajmer
|
1739001028WL012311
|
ajmer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-028-002/469-B
(IKLAUD)
|
1739001028NRG25050620240094893
|
06/06/2024
|
hakim
|
1739001028WL012307
|
hakim
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-028-002/917-A
(IKLAUD)
|
1739001028NRG25050620240094899
|
06/06/2024
|
lekhami
|
1739001028WL012307
|
lekhami
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
lekhami
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-028-004/1212-C
(IKLAUD)
|
1739001028NRG25050620240094900
|
06/06/2024
|
varsha rawat
|
1739001028WL012307
|
varsha rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
varsharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-028-004/195-A
(IKLAUD)
|
1739001028NRG25050620240094957
|
06/06/2024
|
ravindra meena
|
1739001028WL012310
|
ravindra meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ravindrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-028-002/1006-C
(IKLAUD)
|
1739001028NRG25050620240094902
|
06/06/2024
|
jamuna
|
1739001028WL012308
|
jamuna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-028-002/1010-A
(IKLAUD)
|
1739001028NRG25050620240094903
|
06/06/2024
|
nafeesa
|
1739001028WL012308
|
nafeesa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
nafeesa
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-028-002/1022-A
(IKLAUD)
|
1739001028NRG25050620240094848
|
06/06/2024
|
shivam
|
1739001028WL012307
|
shivam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-028-002/1083-A
(IKLAUD)
|
1739001028NRG25050620240094907
|
06/06/2024
|
kishuli
|
1739001028WL012308
|
kishuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
kishuli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/1083-A
(IKLAUD)
|
1739001028NRG25050620240094906
|
06/06/2024
|
suresh
|
1739001028WL012308
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-028-002/1083-B
(IKLAUD)
|
1739001028NRG25050620240094908
|
06/06/2024
|
bachchu
|
1739001028WL012308
|
bachchu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
bachchu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-028-002/1083-C
(IKLAUD)
|
1739001028NRG25050620240094849
|
06/06/2024
|
bharat
|
1739001028WL012307
|
bharat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
bharat
|
BANK OF BARODA(606985)
|
|
37
|
BIJEYPUR
|
MP-39-001-028-002/1086-A
(IKLAUD)
|
1739001028NRG25050620240094850
|
06/06/2024
|
bahadur
|
1739001028WL012307
|
bahadur
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-028-002/1090-B
(IKLAUD)
|
1739001028NRG25050620240094909
|
06/06/2024
|
kiran
|
1739001028WL012308
|
kiran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-028-002/1091-B
(IKLAUD)
|
1739001028NRG25050620240094910
|
06/06/2024
|
bhagvati
|
1739001028WL012308
|
bhagvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-028-002/1092-D
(IKLAUD)
|
1739001028NRG25050620240094851
|
06/06/2024
|
mahaveer
|
1739001028WL012307
|
mahaveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-028-002/1093-B
(IKLAUD)
|
1739001028NRG25050620240094912
|
06/06/2024
|
vivek
|
1739001028WL012308
|
vivek
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-028-002/1112-B
(IKLAUD)
|
1739001028NRG25050620240094914
|
06/06/2024
|
ramniwas
|
1739001028WL012308
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIJEYPUR
|
MP-39-001-028-002/117-B
(IKLAUD)
|
1739001028NRG25050620240094959
|
06/06/2024
|
Adil
|
1739001028WL012311
|
Adil
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
Adil
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-028-002/120-C
(IKLAUD)
|
1739001028NRG25050620240094853
|
06/06/2024
|
balram
|
1739001028WL012307
|
balram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-028-002/120-D
(IKLAUD)
|
1739001028NRG25050620240094854
|
06/06/2024
|
balveer
|
1739001028WL012307
|
balveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-028-002/1208-A
(IKLAUD)
|
1739001028NRG25050620240094915
|
06/06/2024
|
geeta
|
1739001028WL012308
|
geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-028-002/1208-C
(IKLAUD)
|
1739001028NRG25050620240094855
|
06/06/2024
|
maheswari
|
1739001028WL012307
|
maheswari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-028-002/126-A
(IKLAUD)
|
1739001028NRG25050620240094917
|
06/06/2024
|
balveer
|
1739001028WL012308
|
balveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-028-002/126-A
(IKLAUD)
|
1739001028NRG25050620240094918
|
06/06/2024
|
suman
|
1739001028WL012308
|
suman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-028-002/1330-C
(IKLAUD)
|
1739001028NRG25050620240094858
|
06/06/2024
|
manisha
|
1739001028WL012307
|
manisha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-028-002/134-B
(IKLAUD)
|
1739001028NRG25050620240094859
|
06/06/2024
|
ramvtar rawat
|
1739001028WL012307
|
ramvtar rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramvtarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-028-002/134-C
(IKLAUD)
|
1739001028NRG25050620240094860
|
06/06/2024
|
roop singh rawat
|
1739001028WL012307
|
roop singh rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
roopsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-028-002/1340-C
(IKLAUD)
|
1739001028NRG25050620240094861
|
06/06/2024
|
sanju
|
1739001028WL012307
|
sanju
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-028-002/1341-B
(IKLAUD)
|
1739001028NRG25050620240094919
|
06/06/2024
|
mamata
|
1739001028WL012308
|
mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-028-002/1384
(IKLAUD)
|
1739001028NRG25050620240094920
|
06/06/2024
|
siyaram
|
1739001028WL012308
|
siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-028-002/140-C
(IKLAUD)
|
1739001028NRG25050620240094863
|
06/06/2024
|
munni rawat
|
1739001028WL012307
|
munni rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
munnirawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-028-002/141-A
(IKLAUD)
|
1739001028NRG25050620240094921
|
06/06/2024
|
vinod jatav
|
1739001028WL012308
|
vinod jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
vinodjatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-028-002/141-B
(IKLAUD)
|
1739001028NRG25050620240094922
|
06/06/2024
|
somvati
|
1739001028WL012308
|
somvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-028-002/1457
(IKLAUD)
|
1739001028NRG25050620240094865
|
06/06/2024
|
katoi
|
1739001028WL012307
|
katoi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-028-002/1458
(IKLAUD)
|
1739001028NRG25050620240094866
|
06/06/2024
|
navdip
|
1739001028WL012307
|
navdip
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
navdip
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-028-002/1459
(IKLAUD)
|
1739001028NRG25050620240094867
|
06/06/2024
|
surendra
|
1739001028WL012307
|
surendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-028-002/1499
(IKLAUD)
|
1739001028NRG25050620240094868
|
06/06/2024
|
sarvadi
|
1739001028WL012307
|
sarvadi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-028-002/1499-B
(IKLAUD)
|
1739001028NRG25050620240094872
|
06/06/2024
|
bhup singh
|
1739001028WL012307
|
bhup singh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-028-002/1502
(IKLAUD)
|
1739001028NRG25050620240094874
|
06/06/2024
|
reshma
|
1739001028WL012307
|
reshma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-028-002/1505
(IKLAUD)
|
1739001028NRG25050620240094923
|
06/06/2024
|
mithalesh
|
1739001028WL012308
|
mithalesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-028-002/1540-B
(IKLAUD)
|
1739001028NRG25050620240094875
|
06/06/2024
|
ramveer
|
1739001028WL012307
|
ramveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-028-002/1545-A
(IKLAUD)
|
1739001028NRG25050620240094925
|
06/06/2024
|
aneeta kushwah
|
1739001028WL012308
|
aneeta kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
aneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-028-002/1652-C
(IKLAUD)
|
1739001028NRG25050620240094926
|
06/06/2024
|
maharajsingh
|
1739001028WL012308
|
maharajsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-028-002/1652-C
(IKLAUD)
|
1739001028NRG25050620240094927
|
06/06/2024
|
rupa
|
1739001028WL012308
|
rupa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-028-002/167-C
(IKLAUD)
|
1739001028NRG25050620240094876
|
06/06/2024
|
harishankar
|
1739001028WL012307
|
harishankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-028-002/168-A
(IKLAUD)
|
1739001028NRG25050620240094877
|
06/06/2024
|
gilagi
|
1739001028WL012307
|
gilagi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
gilagi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-028-002/173-D
(IKLAUD)
|
1739001028NRG25050620240094880
|
06/06/2024
|
banti mahour
|
1739001028WL012307
|
banti mahour
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
bantimahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-028-002/176-C
(IKLAUD)
|
1739001028NRG25050620240094928
|
06/06/2024
|
ashrafi
|
1739001028WL012308
|
ashrafi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ashrafi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-028-002/178-C
(IKLAUD)
|
1739001028NRG25050620240094961
|
06/06/2024
|
ranveer
|
1739001028WL012311
|
ranveer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-028-002/1813
(IKLAUD)
|
1739001028NRG25050620240094881
|
06/06/2024
|
pista
|
1739001028WL012307
|
pista
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-028-002/1813-A
(IKLAUD)
|
1739001028NRG25050620240094882
|
06/06/2024
|
narayani
|
1739001028WL012307
|
narayani
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-028-002/1821-A
(IKLAUD)
|
1739001028NRG25050620240094930
|
06/06/2024
|
ramdevi
|
1739001028WL012308
|
ramdevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-028-002/1825-A
(IKLAUD)
|
1739001028NRG25050620240094885
|
06/06/2024
|
ramjani khan
|
1739001028WL012307
|
ramjani khan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramjanikhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-028-002/1826
(IKLAUD)
|
1739001028NRG25050620240094931
|
06/06/2024
|
munesh rajak
|
1739001028WL012308
|
munesh rajak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
muneshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIJEYPUR
|
MP-39-001-028-002/183-D
(IKLAUD)
|
1739001028NRG25050620240094962
|
06/06/2024
|
girja
|
1739001028WL012311
|
girja
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG25050620240094887
|
06/06/2024
|
shivdevi
|
1739001028WL012307
|
shivdevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
shivdevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-028-002/1831-D
(IKLAUD)
|
1739001028NRG25050620240094888
|
06/06/2024
|
girraj
|
1739001028WL012307
|
girraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-028-002/1832-A
(IKLAUD)
|
1739001028NRG25050620240094889
|
06/06/2024
|
ramavtar
|
1739001028WL012307
|
ramavtar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-028-002/184-C
(IKLAUD)
|
1739001028NRG25050620240094956
|
06/06/2024
|
santram
|
1739001028WL012310
|
santram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-028-002/1897-C
(IKLAUD)
|
1739001028NRG25050620240094932
|
06/06/2024
|
dinesh
|
1739001028WL012308
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-028-002/1911
(IKLAUD)
|
1739001028NRG25050620240094964
|
06/06/2024
|
amit singh jadon
|
1739001028WL012311
|
amit singh jadon
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
amitsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-028-002/195-C
(IKLAUD)
|
1739001028NRG25050620240094965
|
06/06/2024
|
sonam
|
1739001028WL012311
|
sonam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-028-002/195-D
(IKLAUD)
|
1739001028NRG25050620240094966
|
06/06/2024
|
suneeta
|
1739001028WL012311
|
suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-028-002/206-B
(IKLAUD)
|
1739001028NRG25050620240094933
|
06/06/2024
|
maneesha
|
1739001028WL012308
|
maneesha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-028-002/222-C
(IKLAUD)
|
1739001028NRG25050620240094934
|
06/06/2024
|
jagdish
|
1739001028WL012308
|
jagdish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-028-002/240-C
(IKLAUD)
|
1739001028NRG25050620240094935
|
06/06/2024
|
Laxman Kushwah
|
1739001028WL012308
|
Laxman Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
LaxmanKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-028-002/243-B
(IKLAUD)
|
1739001028NRG25050620240094936
|
06/06/2024
|
Sarupi Rawat
|
1739001028WL012308
|
Sarupi Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
SarupiRawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-028-002/257-D
(IKLAUD)
|
1739001028NRG25050620240094937
|
06/06/2024
|
geeta kushwah
|
1739001028WL012308
|
geeta kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-028-002/258-A
(IKLAUD)
|
1739001028NRG25050620240094938
|
06/06/2024
|
kavita
|
1739001028WL012308
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-028-002/258-B
(IKLAUD)
|
1739001028NRG25050620240094951
|
06/06/2024
|
suraj
|
1739001028WL012309
|
suraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-028-002/258-D
(IKLAUD)
|
1739001028NRG25050620240094939
|
06/06/2024
|
rajesh kushwah
|
1739001028WL012308
|
rajesh kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-028-002/275-C
(IKLAUD)
|
1739001028NRG25050620240094891
|
06/06/2024
|
radha kushwah
|
1739001028WL012307
|
radha kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-028-002/402-A
(IKLAUD)
|
1739001028NRG25050620240094968
|
06/06/2024
|
nashim
|
1739001028WL012311
|
nashim
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
nashim
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-028-002/406-B
(IKLAUD)
|
1739001028NRG25050620240094892
|
06/06/2024
|
madhusudan
|
1739001028WL012307
|
madhusudan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-028-002/449
(IKLAUD)
|
1739001028NRG25050620240094940
|
06/06/2024
|
mishri
|
1739001028WL012308
|
mishri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-028-002/497-A
(IKLAUD)
|
1739001028NRG25050620240094971
|
06/06/2024
|
lokendra dhakar
|
1739001028WL012311
|
lokendra dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
lokendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-028-002/59-A
(IKLAUD)
|
1739001028NRG25050620240094894
|
06/06/2024
|
vedbati
|
1739001028WL012307
|
vedbati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
vedbati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG25050620240094897
|
06/06/2024
|
saroj
|
1739001028WL012307
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG25050620240094896
|
06/06/2024
|
suraj
|
1739001028WL012307
|
suraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-028-002/900-B
(IKLAUD)
|
1739001028NRG25050620240094942
|
06/06/2024
|
kamleshi
|
1739001028WL012308
|
kamleshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-028-002/900-B
(IKLAUD)
|
1739001028NRG25050620240094941
|
06/06/2024
|
suresh
|
1739001028WL012308
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-028-002/900-D
(IKLAUD)
|
1739001028NRG25050620240094943
|
06/06/2024
|
roomali
|
1739001028WL012308
|
roomali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-028-002/902-D
(IKLAUD)
|
1739001028NRG25050620240094944
|
06/06/2024
|
mithalesh
|
1739001028WL012308
|
mithalesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-028-002/905-C
(IKLAUD)
|
1739001028NRG25050620240094946
|
06/06/2024
|
Anil Kushwah
|
1739001028WL012308
|
Anil Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-028-002/905-C
(IKLAUD)
|
1739001028NRG25050620240094945
|
06/06/2024
|
krishna
|
1739001028WL012308
|
krishna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-028-002/907-C
(IKLAUD)
|
1739001028NRG25050620240094947
|
06/06/2024
|
sovran
|
1739001028WL012308
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
sovran
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-028-002/914-B
(IKLAUD)
|
1739001028NRG25050620240094898
|
06/06/2024
|
dulari
|
1739001028WL012307
|
dulari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-028-004/136
(IKLAUD)
|
1739001028NRG25050620240094901
|
06/06/2024
|
vipin
|
1739001028WL012307
|
vipin
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112023
|
112023
|
|
|
|
|
|
|
|
|
114
|
BIJEYPUR
|
MP-39-001-028-001/194-B
(IKLAUD)
|
1739001028NRG25050620240094978
|
06/06/2024
|
ramvatari
|
1739001028WL012313
|
ramvatari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramvatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-028-001/786-B
(IKLAUD)
|
1739001028NRG25050620240094958
|
06/06/2024
|
suman
|
1739001028WL012311
|
suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-028-002/1010-B
(IKLAUD)
|
1739001028NRG25050620240094845
|
06/06/2024
|
upendra
|
1739001028WL012307
|
upendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-028-002/1010-C
(IKLAUD)
|
1739001028NRG25050620240094846
|
06/06/2024
|
mahendra
|
1739001028WL012307
|
mahendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-028-002/1100
(IKLAUD)
|
1739001028NRG25050620240094913
|
06/06/2024
|
PHOOL SINGH RAWAT
|
1739001028WL012308
|
PHOOL SINGH RAWAT
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
PHOOLSINGHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJEYPUR
|
MP-39-001-028-002/1358-C
(IKLAUD)
|
1739001028NRG25050620240094862
|
06/06/2024
|
rekha
|
1739001028WL012307
|
rekha
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-028-002/1475-B
(IKLAUD)
|
1739001028NRG25050620240094954
|
06/06/2024
|
suraj rawat
|
1739001028WL012310
|
suraj rawat
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
surajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-028-002/1499
(IKLAUD)
|
1739001028NRG25050620240094869
|
06/06/2024
|
ramprasad
|
1739001028WL012307
|
ramprasad
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-028-002/1502
(IKLAUD)
|
1739001028NRG25050620240094873
|
06/06/2024
|
FIROJ
|
1739001028WL012307
|
FIROJ
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
FIROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-028-002/1815
(IKLAUD)
|
1739001028NRG25050620240094955
|
06/06/2024
|
ramkali
|
1739001028WL012310
|
ramkali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG25050620240094886
|
06/06/2024
|
muneeram
|
1739001028WL012307
|
muneeram
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
muneeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BIJEYPUR
|
MP-39-001-028-002/257-C
(IKLAUD)
|
1739001028NRG25050620240094950
|
06/06/2024
|
mohar singh
|
1739001028WL012309
|
mohar singh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-028-002/470-A
(IKLAUD)
|
1739001028NRG25050620240094952
|
06/06/2024
|
ARATI
|
1739001028WL012309
|
ARATI
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
ARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-028-002/105-B
(IKLAUD)
|
1739001028NRG25050620240094905
|
06/06/2024
|
kamini kushwah
|
1739001028WL012308
|
kamini kushwah
|
00697
|
BKID0MG9071
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
kaminikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-028-002/1499-A
(IKLAUD)
|
1739001028NRG25050620240094871
|
06/06/2024
|
KAMLESHI
|
1739001028WL012307
|
KAMLESHI
|
00697
|
BKID0MG9071
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
KAMLESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-028-002/1499-A
(IKLAUD)
|
1739001028NRG25050620240094870
|
06/06/2024
|
VIJAY SINGH
|
1739001028WL012307
|
VIJAY SINGH
|
00697
|
BKID0MG9071
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354530
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-028-002/1812-C
(IKLAUD)
|
1739001028NRG25050620240094929
|
06/06/2024
|
shivlal kushwah
|
1739001028WL012308
|
shivlal kushwah
|
00697
|
BKID0MG9071
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352354530
|
|
shivlalkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171558
|
171558
|
|
|
|
|
|
|
|