|
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-39-001-054-001/1002
(BENIPURA)
|
1739001054NRG25060620240096314
|
06/06/2024
|
dinesh
|
1739001054WL012443
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-054-001/1002
(BENIPURA)
|
1739001054NRG25060620240096315
|
06/06/2024
|
kavita
|
1739001054WL012443
|
kavita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-054-001/1006
(BENIPURA)
|
1739001054NRG25060620240096319
|
06/06/2024
|
jaylal
|
1739001054WL012443
|
jaylal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
jaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-054-001/1007
(BENIPURA)
|
1739001054NRG25060620240096321
|
06/06/2024
|
ramsingh
|
1739001054WL012443
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-054-001/1341
(BENIPURA)
|
1739001054NRG25060620240096326
|
06/06/2024
|
Savo
|
1739001054WL012443
|
Savo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Savo
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-054-001/1341-A
(BENIPURA)
|
1739001054NRG25060620240096328
|
06/06/2024
|
Lalita
|
1739001054WL012443
|
Lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-054-001/1345
(BENIPURA)
|
1739001054NRG25060620240096330
|
06/06/2024
|
Vidya
|
1739001054WL012443
|
Vidya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-054-001/1345-A
(BENIPURA)
|
1739001054NRG25060620240096331
|
06/06/2024
|
Kammod
|
1739001054WL012443
|
Kammod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Kammod
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-054-001/1345-A
(BENIPURA)
|
1739001054NRG25060620240096332
|
06/06/2024
|
Maheswari
|
1739001054WL012443
|
Maheswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-054-001/1345-B
(BENIPURA)
|
1739001054NRG25060620240096333
|
06/06/2024
|
Niraj
|
1739001054WL012443
|
Niraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-054-001/1346
(BENIPURA)
|
1739001054NRG25060620240096334
|
06/06/2024
|
Dulari
|
1739001054WL012443
|
Dulari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-054-001/1353
(BENIPURA)
|
1739001054NRG25060620240096337
|
06/06/2024
|
Ramkumar Sharma
|
1739001054WL012443
|
Ramkumar Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
RamkumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-054-001/1361
(BENIPURA)
|
1739001054NRG25060620240096279
|
06/06/2024
|
Rakesh Jatav
|
1739001054WL012442
|
Rakesh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-054-001/1362-A
(BENIPURA)
|
1739001054NRG25060620240096281
|
06/06/2024
|
Vidhya
|
1739001054WL012442
|
Vidhya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-054-001/1362-A
(BENIPURA)
|
1739001054NRG25060620240096280
|
06/06/2024
|
Vishal Jatav
|
1739001054WL012442
|
Vishal Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
VishalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-054-001/1362-C
(BENIPURA)
|
1739001054NRG25060620240096283
|
06/06/2024
|
Meera
|
1739001054WL012442
|
Meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-054-001/1362-D
(BENIPURA)
|
1739001054NRG25060620240096285
|
06/06/2024
|
Dayaram
|
1739001054WL012442
|
Dayaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-054-001/1367
(BENIPURA)
|
1739001054NRG25060620240096289
|
06/06/2024
|
Dulari
|
1739001054WL012442
|
Dulari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-054-001/1368
(BENIPURA)
|
1739001054NRG25060620240096292
|
06/06/2024
|
Ramesh Jatav
|
1739001054WL012442
|
Ramesh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
RameshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-054-001/1369
(BENIPURA)
|
1739001054NRG25060620240096296
|
06/06/2024
|
Mira
|
1739001054WL012442
|
Mira
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-054-001/1371-A
(BENIPURA)
|
1739001054NRG25060620240096303
|
06/06/2024
|
Puspa
|
1739001054WL012442
|
Puspa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-054-001/1388
(BENIPURA)
|
1739001054NRG25060620240096308
|
06/06/2024
|
Rekha
|
1739001054WL012442
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-054-001/1396-A
(BENIPURA)
|
1739001054NRG25060620240096345
|
06/06/2024
|
Udaysingh Dhakad
|
1739001054WL012443
|
Udaysingh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
UdaysinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-054-001/1396-B
(BENIPURA)
|
1739001054NRG25060620240096348
|
06/06/2024
|
Mira
|
1739001054WL012443
|
Mira
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Mira
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-054-001/1405-C
(BENIPURA)
|
1739001054NRG25060620240096350
|
06/06/2024
|
Netu
|
1739001054WL012443
|
Netu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Netu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-054-001/1455
(BENIPURA)
|
1739001054NRG25060620240096352
|
06/06/2024
|
reena
|
1739001054WL012443
|
reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-054-001/1894
(BENIPURA)
|
1739001054NRG25060620240096311
|
06/06/2024
|
arati jatav
|
1739001054WL012442
|
arati jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
aratijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-054-001/1894
(BENIPURA)
|
1739001054NRG25060620240096310
|
06/06/2024
|
satendra jatav
|
1739001054WL012442
|
satendra jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
satendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-054-001/195-B
(BENIPURA)
|
1739001054NRG25060620240096357
|
06/06/2024
|
Vidya
|
1739001054WL012443
|
Vidya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-054-001/195-C
(BENIPURA)
|
1739001054NRG25060620240096359
|
06/06/2024
|
Kamala
|
1739001054WL012443
|
Kamala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-054-001/262-A
(BENIPURA)
|
1739001054NRG25060620240096312
|
06/06/2024
|
Akash
|
1739001054WL012442
|
Akash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-054-001/463
(BENIPURA)
|
1739001054NRG25060620240096360
|
06/06/2024
|
Rakesh
|
1739001054WL012443
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-054-001/509-A
(BENIPURA)
|
1739001054NRG25060620240096363
|
06/06/2024
|
Maya
|
1739001054WL012443
|
Maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-054-001/509-A
(BENIPURA)
|
1739001054NRG25060620240096362
|
06/06/2024
|
Sanjeev
|
1739001054WL012443
|
Sanjeev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-054-001/930
(BENIPURA)
|
1739001054NRG25060620240096375
|
06/06/2024
|
arvind
|
1739001054WL012443
|
arvind
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-054-001/1004
(BENIPURA)
|
1739001054NRG25060620240096316
|
06/06/2024
|
hakim
|
1739001054WL012443
|
hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-054-001/1004
(BENIPURA)
|
1739001054NRG25060620240096317
|
06/06/2024
|
kavita
|
1739001054WL012443
|
kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-054-001/1010
(BENIPURA)
|
1739001054NRG25060620240096324
|
06/06/2024
|
shima
|
1739001054WL012443
|
shima
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
shima
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-054-001/1341
(BENIPURA)
|
1739001054NRG25060620240096325
|
06/06/2024
|
Maharajsingh
|
1739001054WL012443
|
Maharajsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-054-001/1341-A
(BENIPURA)
|
1739001054NRG25060620240096327
|
06/06/2024
|
Baisram
|
1739001054WL012443
|
Baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-054-001/1345
(BENIPURA)
|
1739001054NRG25060620240096329
|
06/06/2024
|
Damodar
|
1739001054WL012443
|
Damodar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-054-001/1347
(BENIPURA)
|
1739001054NRG25060620240096336
|
06/06/2024
|
Foolvati
|
1739001054WL012443
|
Foolvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-054-001/1347
(BENIPURA)
|
1739001054NRG25060620240096335
|
06/06/2024
|
Sevaram
|
1739001054WL012443
|
Sevaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-054-001/1353
(BENIPURA)
|
1739001054NRG25060620240096338
|
06/06/2024
|
Shashi
|
1739001054WL012443
|
Shashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-054-001/1353-A
(BENIPURA)
|
1739001054NRG25060620240096339
|
06/06/2024
|
Anil Sharma
|
1739001054WL012443
|
Anil Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-054-001/1354
(BENIPURA)
|
1739001054NRG25060620240096341
|
06/06/2024
|
Parikshat Prajapati
|
1739001054WL012443
|
Parikshat Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
ParikshatPrajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-054-001/1358
(BENIPURA)
|
1739001054NRG25060620240096342
|
06/06/2024
|
Tejsingh Prajapati
|
1739001054WL012443
|
Tejsingh Prajapati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346151247
|
|
TejsinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-054-001/1362-C
(BENIPURA)
|
1739001054NRG25060620240096282
|
06/06/2024
|
Suresh Jatav
|
1739001054WL012442
|
Suresh Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-054-001/1362-D
(BENIPURA)
|
1739001054NRG25060620240096284
|
06/06/2024
|
Kosa Jatav
|
1739001054WL012442
|
Kosa Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
KosaJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-054-001/1366
(BENIPURA)
|
1739001054NRG25060620240096287
|
06/06/2024
|
lajja
|
1739001054WL012442
|
lajja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-054-001/1367
(BENIPURA)
|
1739001054NRG25060620240096288
|
06/06/2024
|
Mavsiya Jatav
|
1739001054WL012442
|
Mavsiya Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
MavsiyaJatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-054-001/1367-B
(BENIPURA)
|
1739001054NRG25060620240096291
|
06/06/2024
|
Lalita
|
1739001054WL012442
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-054-001/1367-B
(BENIPURA)
|
1739001054NRG25060620240096290
|
06/06/2024
|
Soneram Jatav
|
1739001054WL012442
|
Soneram Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
SoneramJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BIJEYPUR
|
MP-39-001-054-001/1368
(BENIPURA)
|
1739001054NRG25060620240096293
|
06/06/2024
|
Babuli
|
1739001054WL012442
|
Babuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Babuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-054-001/1368-B
(BENIPURA)
|
1739001054NRG25060620240096294
|
06/06/2024
|
Urmila
|
1739001054WL012442
|
Urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-054-001/1369
(BENIPURA)
|
1739001054NRG25060620240096295
|
06/06/2024
|
Haluka jatav
|
1739001054WL012442
|
Haluka jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Halukajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-054-001/1369-A
(BENIPURA)
|
1739001054NRG25060620240096297
|
06/06/2024
|
Amarsingh
|
1739001054WL012442
|
Amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-054-001/1369-A
(BENIPURA)
|
1739001054NRG25060620240096298
|
06/06/2024
|
Rani
|
1739001054WL012442
|
Rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-054-001/1370-A
(BENIPURA)
|
1739001054NRG25060620240096299
|
06/06/2024
|
Lokendra Jatav
|
1739001054WL012442
|
Lokendra Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
LokendraJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJEYPUR
|
MP-39-001-054-001/1370-A
(BENIPURA)
|
1739001054NRG25060620240096300
|
06/06/2024
|
Vinita
|
1739001054WL012442
|
Vinita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-054-001/1371
(BENIPURA)
|
1739001054NRG25060620240096301
|
06/06/2024
|
siyaram jatav
|
1739001054WL012442
|
siyaram jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
siyaramjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-054-001/1371-A
(BENIPURA)
|
1739001054NRG25060620240096302
|
06/06/2024
|
Bhogiram Jatav
|
1739001054WL012442
|
Bhogiram Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
BhogiramJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-054-001/1372
(BENIPURA)
|
1739001054NRG25060620240096304
|
06/06/2024
|
Hakim
|
1739001054WL012442
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-054-001/1372
(BENIPURA)
|
1739001054NRG25060620240096305
|
06/06/2024
|
Priti
|
1739001054WL012442
|
Priti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-054-001/1374
(BENIPURA)
|
1739001054NRG25060620240096306
|
06/06/2024
|
Shikumar
|
1739001054WL012442
|
Shikumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Shikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJEYPUR
|
MP-39-001-054-001/1375-A
(BENIPURA)
|
1739001054NRG25060620240096343
|
06/06/2024
|
Mahendra Dhanuk
|
1739001054WL012443
|
Mahendra Dhanuk
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
MahendraDhanuk
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-054-001/1388-A
(BENIPURA)
|
1739001054NRG25060620240096309
|
06/06/2024
|
Kamal
|
1739001054WL012442
|
Kamal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-054-001/1396-A
(BENIPURA)
|
1739001054NRG25060620240096346
|
06/06/2024
|
Sunita
|
1739001054WL012443
|
Sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-054-001/1396-B
(BENIPURA)
|
1739001054NRG25060620240096347
|
06/06/2024
|
Kalyan DHAKAD
|
1739001054WL012443
|
Kalyan DHAKAD
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
KalyanDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-054-001/1405-C
(BENIPURA)
|
1739001054NRG25060620240096349
|
06/06/2024
|
Laxminarayan
|
1739001054WL012443
|
Laxminarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-054-001/1455
(BENIPURA)
|
1739001054NRG25060620240096351
|
06/06/2024
|
aadiram
|
1739001054WL012443
|
aadiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
aadiram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-054-001/1508
(BENIPURA)
|
1739001054NRG25060620240096353
|
06/06/2024
|
sovran
|
1739001054WL012443
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
sovran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-054-001/1508-A
(BENIPURA)
|
1739001054NRG25060620240096355
|
06/06/2024
|
ajay
|
1739001054WL012443
|
ajay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-054-001/553
(BENIPURA)
|
1739001054NRG25060620240096365
|
06/06/2024
|
Narmada
|
1739001054WL012443
|
Narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-054-001/553
(BENIPURA)
|
1739001054NRG25060620240096364
|
06/06/2024
|
Premsingh
|
1739001054WL012443
|
Premsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-054-001/553-A
(BENIPURA)
|
1739001054NRG25060620240096366
|
06/06/2024
|
Seetu
|
1739001054WL012443
|
Seetu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Seetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJEYPUR
|
MP-39-001-054-001/553-B
(BENIPURA)
|
1739001054NRG25060620240096368
|
06/06/2024
|
Ajay
|
1739001054WL012443
|
Ajay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-054-001/633-A
(BENIPURA)
|
1739001054NRG25060620240096369
|
06/06/2024
|
akash
|
1739001054WL012443
|
akash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BIJEYPUR
|
MP-39-001-054-001/89-A
(BENIPURA)
|
1739001054NRG25060620240096371
|
06/06/2024
|
kaliya
|
1739001054WL012443
|
kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-054-001/89-A
(BENIPURA)
|
1739001054NRG25060620240096370
|
06/06/2024
|
Mangal
|
1739001054WL012443
|
Mangal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJEYPUR
|
MP-39-001-054-001/926-A
(BENIPURA)
|
1739001054NRG25060620240096372
|
06/06/2024
|
chandrabhan
|
1739001054WL012443
|
chandrabhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-054-001/931
(BENIPURA)
|
1739001054NRG25060620240096377
|
06/06/2024
|
anguri
|
1739001054WL012443
|
anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-054-001/262-A
(BENIPURA)
|
1739001054NRG25060620240096313
|
06/06/2024
|
Kajal
|
1739001054WL012442
|
Kajal
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-054-001/463
(BENIPURA)
|
1739001054NRG25060620240096361
|
06/06/2024
|
Rakesh
|
1739001054WL012443
|
Rakesh
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-054-001/1353-A
(BENIPURA)
|
1739001054NRG25060620240096340
|
06/06/2024
|
mamta
|
1739001054WL012443
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-054-001/1375-B
(BENIPURA)
|
1739001054NRG25060620240096344
|
06/06/2024
|
Jitendra Dhanuk
|
1739001054WL012443
|
Jitendra Dhanuk
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
JitendraDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-054-001/553-A
(BENIPURA)
|
1739001054NRG25060620240096367
|
06/06/2024
|
Neekesh
|
1739001054WL012443
|
Neekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-054-001/926-A
(BENIPURA)
|
1739001054NRG25060620240096373
|
06/06/2024
|
Maheshri
|
1739001054WL012443
|
Maheshri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Maheshri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-054-001/1366
(BENIPURA)
|
1739001054NRG25060620240096286
|
06/06/2024
|
Sumer jatav
|
1739001054WL012442
|
Sumer jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Sumerjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-054-001/1006
(BENIPURA)
|
1739001054NRG25060620240096318
|
06/06/2024
|
jaylal
|
1739001054WL012443
|
jaylal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-054-001/1007
(BENIPURA)
|
1739001054NRG25060620240096320
|
06/06/2024
|
jasbant
|
1739001054WL012443
|
jasbant
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
jasbant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-054-001/1008
(BENIPURA)
|
1739001054NRG25060620240096323
|
06/06/2024
|
mithlesh
|
1739001054WL012443
|
mithlesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-054-001/1008
(BENIPURA)
|
1739001054NRG25060620240096322
|
06/06/2024
|
rajendra
|
1739001054WL012443
|
rajendra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-054-001/1388
(BENIPURA)
|
1739001054NRG25060620240096307
|
06/06/2024
|
Jagdeesh
|
1739001054WL012442
|
Jagdeesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-054-001/1508
(BENIPURA)
|
1739001054NRG25060620240096354
|
06/06/2024
|
mamta
|
1739001054WL012443
|
mamta
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-054-001/1578
(BENIPURA)
|
1739001054NRG25060620240096356
|
06/06/2024
|
ramprasad prajapati
|
1739001054WL012443
|
ramprasad prajapati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
ramprasadprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-054-001/195-C
(BENIPURA)
|
1739001054NRG25060620240096358
|
06/06/2024
|
Dwrika
|
1739001054WL012443
|
Dwrika
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
Dwrika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-054-001/930
(BENIPURA)
|
1739001054NRG25060620240096374
|
06/06/2024
|
arvind
|
1739001054WL012443
|
arvind
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-054-001/931
(BENIPURA)
|
1739001054NRG25060620240096376
|
06/06/2024
|
ramsrup dhakar
|
1739001054WL012443
|
ramsrup dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151247
|
|
ramsrupdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144099
|
144099
|
|
|
|
|
|
|
|