|
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-39-001-068-001/28
(KADWAI)
|
1739001086NRG25170620240126493
|
17/06/2024
|
syamvati
|
1739001086WL015728
|
syamvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
syamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJEYPUR
|
MP-39-001-068-001/34
(KADWAI)
|
1739001086NRG25170620240126495
|
17/06/2024
|
sabharam
|
1739001086WL015728
|
sabharam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
sabharam
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-068-001/358
(KADWAI)
|
1739001086NRG25170620240126549
|
17/06/2024
|
Hariom
|
1739001086WL015734
|
Hariom
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-068-001/364
(KADWAI)
|
1739001086NRG25170620240126497
|
17/06/2024
|
Laxmi
|
1739001086WL015728
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-068-001/371
(KADWAI)
|
1739001086NRG25170620240126501
|
17/06/2024
|
Saroj
|
1739001086WL015728
|
Saroj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-068-001/55
(KADWAI)
|
1739001086NRG25170620240126556
|
17/06/2024
|
Ramrati
|
1739001086WL015734
|
Ramrati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-068-001/61
(KADWAI)
|
1739001086NRG25170620240126539
|
17/06/2024
|
pista
|
1739001086WL015733
|
pista
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-068-001/120
(KADWAI)
|
1739001086NRG25170620240126486
|
17/06/2024
|
Birendra
|
1739001086WL015728
|
Birendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-068-001/121
(KADWAI)
|
1739001086NRG25170620240126487
|
17/06/2024
|
Pancham
|
1739001086WL015728
|
Pancham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-068-001/17-A
(KADWAI)
|
1739001086NRG25170620240126490
|
17/06/2024
|
rajni
|
1739001086WL015728
|
rajni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-068-001/20-A
(KADWAI)
|
1739001086NRG25170620240126491
|
17/06/2024
|
januki
|
1739001086WL015728
|
januki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
januki
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-068-001/28
(KADWAI)
|
1739001086NRG25170620240126492
|
17/06/2024
|
sobaran
|
1739001086WL015728
|
sobaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-068-001/28-A
(KADWAI)
|
1739001086NRG25170620240126494
|
17/06/2024
|
priti
|
1739001086WL015728
|
priti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-068-001/342
(KADWAI)
|
1739001086NRG25170620240126548
|
17/06/2024
|
sanjey
|
1739001086WL015734
|
sanjey
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
sanjey
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-068-001/357
(KADWAI)
|
1739001086NRG25170620240126496
|
17/06/2024
|
Beerendra
|
1739001086WL015728
|
Beerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-068-001/365
(KADWAI)
|
1739001086NRG25170620240126498
|
17/06/2024
|
Geeta
|
1739001086WL015728
|
Geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-068-001/375
(KADWAI)
|
1739001086NRG25170620240126552
|
17/06/2024
|
Gajraj
|
1739001086WL015734
|
Gajraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-068-001/381
(KADWAI)
|
1739001086NRG25170620240126553
|
17/06/2024
|
Brajmohan
|
1739001086WL015734
|
Brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-068-001/381
(KADWAI)
|
1739001086NRG25170620240126554
|
17/06/2024
|
Mamata
|
1739001086WL015734
|
Mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-068-001/389
(KADWAI)
|
1739001086NRG25170620240126509
|
17/06/2024
|
Manisha
|
1739001086WL015733
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-068-001/390
(KADWAI)
|
1739001086NRG25170620240126512
|
17/06/2024
|
Raghuveer
|
1739001086WL015733
|
Raghuveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-068-001/394
(KADWAI)
|
1739001086NRG25170620240126513
|
17/06/2024
|
Banthariya
|
1739001086WL015733
|
Banthariya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Banthariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-068-001/397
(KADWAI)
|
1739001086NRG25170620240126514
|
17/06/2024
|
Devendra
|
1739001086WL015733
|
Devendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-068-001/397
(KADWAI)
|
1739001086NRG25170620240126515
|
17/06/2024
|
Uramila
|
1739001086WL015733
|
Uramila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Uramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-068-001/398
(KADWAI)
|
1739001086NRG25170620240126516
|
17/06/2024
|
Ramdyal
|
1739001086WL015733
|
Ramdyal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-068-001/415
(KADWAI)
|
1739001086NRG25170620240126502
|
17/06/2024
|
Neelesh
|
1739001086WL015728
|
Neelesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-068-001/454
(KADWAI)
|
1739001086NRG25170620240126503
|
17/06/2024
|
Satendra
|
1739001086WL015728
|
Satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-068-001/571-C
(KADWAI)
|
1739001086NRG25170620240126530
|
17/06/2024
|
dharamendra dhakad
|
1739001086WL015733
|
dharamendra dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
dharamendradhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-068-001/572-A
(KADWAI)
|
1739001086NRG25170620240126534
|
17/06/2024
|
surendra dhaka
|
1739001086WL015733
|
surendra dhaka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
surendradhaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-068-001/61
(KADWAI)
|
1739001086NRG25170620240126538
|
17/06/2024
|
ghansyam
|
1739001086WL015733
|
ghansyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ghansyam
|
INDUSIND BANK(607189)
|
|
31
|
BIJEYPUR
|
MP-39-001-068-001/68
(KADWAI)
|
1739001086NRG25170620240126541
|
17/06/2024
|
soneram
|
1739001086WL015733
|
soneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-068-001/68
(KADWAI)
|
1739001086NRG25170620240126542
|
17/06/2024
|
Soneram
|
1739001086WL015733
|
Soneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-068-001/73
(KADWAI)
|
1739001086NRG25170620240126544
|
17/06/2024
|
Murari
|
1739001086WL015733
|
Murari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-068-001/80
(KADWAI)
|
1739001086NRG25170620240126547
|
17/06/2024
|
Gopal
|
1739001086WL015733
|
Gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-068-001/39
(KADWAI)
|
1739001086NRG25170620240126511
|
17/06/2024
|
PAVNEE
|
1739001086WL015733
|
PAVNEE
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
PAVNEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-068-001/39
(KADWAI)
|
1739001086NRG25170620240126510
|
17/06/2024
|
Vishram
|
1739001086WL015733
|
Vishram
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-068-001/399
(KADWAI)
|
1739001086NRG25170620240126517
|
17/06/2024
|
Shreniwas
|
1739001086WL015733
|
Shreniwas
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Shreniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-068-001/400
(KADWAI)
|
1739001086NRG25170620240126555
|
17/06/2024
|
Raghuveer
|
1739001086WL015734
|
Raghuveer
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Raghuveer
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-068-001/42
(KADWAI)
|
1739001086NRG25170620240126518
|
17/06/2024
|
fansya
|
1739001086WL015733
|
fansya
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
fansya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-068-001/53
(KADWAI)
|
1739001086NRG25170620240126520
|
17/06/2024
|
gangaram
|
1739001086WL015733
|
gangaram
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-068-001/53
(KADWAI)
|
1739001086NRG25170620240126521
|
17/06/2024
|
RANGO
|
1739001086WL015733
|
RANGO
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
RANGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-068-001/121-A
(KADWAI)
|
1739001086NRG25170620240126488
|
17/06/2024
|
atibal
|
1739001086WL015728
|
atibal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
atibal
|
INDUSIND BANK(607189)
|
|
43
|
BIJEYPUR
|
MP-39-001-068-001/121-A
(KADWAI)
|
1739001086NRG25170620240126489
|
17/06/2024
|
usa
|
1739001086WL015728
|
usa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
usa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-068-001/367
(KADWAI)
|
1739001086NRG25170620240126500
|
17/06/2024
|
Chaviram
|
1739001086WL015728
|
Chaviram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Chaviram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-068-001/367
(KADWAI)
|
1739001086NRG25170620240126499
|
17/06/2024
|
Ramsingh
|
1739001086WL015728
|
Ramsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-068-001/378
(KADWAI)
|
1739001086NRG25170620240126508
|
17/06/2024
|
Rambhajan
|
1739001086WL015733
|
Rambhajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Rambhajan
|
INDUSIND BANK(607189)
|
|
47
|
BIJEYPUR
|
MP-39-001-068-001/42
(KADWAI)
|
1739001086NRG25170620240126519
|
17/06/2024
|
pappo
|
1739001086WL015733
|
pappo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
pappo
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIJEYPUR
|
MP-39-001-068-001/566
(KADWAI)
|
1739001086NRG25170620240126523
|
17/06/2024
|
narottam
|
1739001086WL015733
|
narottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-068-001/567
(KADWAI)
|
1739001086NRG25170620240126524
|
17/06/2024
|
Anari Adiwasi
|
1739001086WL015733
|
Anari Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
AnariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-068-001/568
(KADWAI)
|
1739001086NRG25170620240126525
|
17/06/2024
|
vikki
|
1739001086WL015733
|
vikki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJEYPUR
|
MP-39-001-068-001/569
(KADWAI)
|
1739001086NRG25170620240126526
|
17/06/2024
|
ummedi
|
1739001086WL015733
|
ummedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-068-001/571
(KADWAI)
|
1739001086NRG25170620240126528
|
17/06/2024
|
ranjana
|
1739001086WL015733
|
ranjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-068-001/571-A
(KADWAI)
|
1739001086NRG25170620240126529
|
17/06/2024
|
diwailal adiwasi
|
1739001086WL015733
|
diwailal adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
diwailaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-068-001/572
(KADWAI)
|
1739001086NRG25170620240126531
|
17/06/2024
|
Manoj Adiwasi
|
1739001086WL015733
|
Manoj Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-068-001/573
(KADWAI)
|
1739001086NRG25170620240126535
|
17/06/2024
|
adhesh
|
1739001086WL015733
|
adhesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
adhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-068-001/574
(KADWAI)
|
1739001086NRG25170620240126536
|
17/06/2024
|
binod
|
1739001086WL015733
|
binod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
binod
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-068-001/577
(KADWAI)
|
1739001086NRG25170620240126537
|
17/06/2024
|
ameer
|
1739001086WL015733
|
ameer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-068-001/368
(KADWAI)
|
1739001086NRG25170620240126550
|
17/06/2024
|
Lakhan
|
1739001086WL015734
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-068-001/368
(KADWAI)
|
1739001086NRG25170620240126551
|
17/06/2024
|
Maya
|
1739001086WL015734
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-068-001/57-A
(KADWAI)
|
1739001086NRG25170620240126527
|
17/06/2024
|
Sumitra adiwasi
|
1739001086WL015733
|
Sumitra adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Sumitraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-068-001/67-C
(KADWAI)
|
1739001086NRG25170620240126540
|
17/06/2024
|
Badri Adiwasi
|
1739001086WL015733
|
Badri Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
BadriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-068-001/69-B
(KADWAI)
|
1739001086NRG25170620240126543
|
17/06/2024
|
Maya Adiwasi
|
1739001086WL015733
|
Maya Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
MayaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-068-001/75-A
(KADWAI)
|
1739001086NRG25170620240126545
|
17/06/2024
|
ramheti
|
1739001086WL015733
|
ramheti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-068-001/75-A
(KADWAI)
|
1739001086NRG25170620240126546
|
17/06/2024
|
ramheti
|
1739001086WL015733
|
ramheti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-068-001/563
(KADWAI)
|
1739001086NRG25170620240126522
|
17/06/2024
|
Ajaydevgan
|
1739001086WL015733
|
Ajaydevgan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595460608
|
|
Ajaydevgan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|