|
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-39-001-029-001/131
(HULLPUR)
|
1739001029NRG25060620240098727
|
07/06/2024
|
bharoshi
|
1739001029WL012757
|
bharoshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-029-001/186-A
(HULLPUR)
|
1739001029NRG25060620240098729
|
07/06/2024
|
Soneram Rawat
|
1739001029WL012757
|
Soneram Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
SoneramRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-029-001/190-B
(HULLPUR)
|
1739001029NRG25060620240098731
|
07/06/2024
|
Mahesh
|
1739001029WL012757
|
Mahesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-029-001/190-B
(HULLPUR)
|
1739001029NRG25060620240098732
|
07/06/2024
|
Manju
|
1739001029WL012757
|
Manju
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-029-001/192-A
(HULLPUR)
|
1739001029NRG25060620240098734
|
07/06/2024
|
Ramkitavi
|
1739001029WL012757
|
Ramkitavi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramkitavi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-029-001/192-A
(HULLPUR)
|
1739001029NRG25060620240098733
|
07/06/2024
|
Suresh
|
1739001029WL012757
|
Suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-029-001/208-D
(HULLPUR)
|
1739001029NRG25060620240098739
|
07/06/2024
|
Sonam
|
1739001029WL012757
|
Sonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-029-001/246
(HULLPUR)
|
1739001029NRG25060620240098742
|
07/06/2024
|
Gilasi
|
1739001029WL012757
|
Gilasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Gilasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-029-001/246
(HULLPUR)
|
1739001029NRG25060620240098743
|
07/06/2024
|
Tularam
|
1739001029WL012757
|
Tularam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-029-001/25-A
(HULLPUR)
|
1739001029NRG25060620240098744
|
07/06/2024
|
Abhishek Sharma
|
1739001029WL012757
|
Abhishek Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
AbhishekSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-029-001/269
(HULLPUR)
|
1739001029NRG25060620240098685
|
07/06/2024
|
Pradeep
|
1739001029WL012756
|
Pradeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-029-001/277-A
(HULLPUR)
|
1739001029NRG25060620240098687
|
07/06/2024
|
Lajjabati
|
1739001029WL012756
|
Lajjabati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Lajjabati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-029-001/277-A
(HULLPUR)
|
1739001029NRG25060620240098686
|
07/06/2024
|
Ramdash
|
1739001029WL012756
|
Ramdash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-029-001/277-B
(HULLPUR)
|
1739001029NRG25060620240098689
|
07/06/2024
|
Pinki
|
1739001029WL012756
|
Pinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-029-001/279
(HULLPUR)
|
1739001029NRG25060620240098693
|
07/06/2024
|
Damodar
|
1739001029WL012756
|
Damodar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-029-001/279
(HULLPUR)
|
1739001029NRG25060620240098692
|
07/06/2024
|
Jagram
|
1739001029WL012756
|
Jagram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-029-001/296
(HULLPUR)
|
1739001029NRG25060620240098697
|
07/06/2024
|
Kalabati
|
1739001029WL012756
|
Kalabati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-029-001/296-A
(HULLPUR)
|
1739001029NRG25060620240098699
|
07/06/2024
|
Leela
|
1739001029WL012756
|
Leela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-029-001/302
(HULLPUR)
|
1739001029NRG25060620240098702
|
07/06/2024
|
sunita
|
1739001029WL012756
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-029-001/303
(HULLPUR)
|
1739001029NRG25060620240098749
|
07/06/2024
|
Maharajsingh vimla
|
1739001029WL012757
|
Maharajsingh vimla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Maharajsinghvimla
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-029-001/308-A
(HULLPUR)
|
1739001029NRG25060620240098704
|
07/06/2024
|
Munesh rawat
|
1739001029WL012756
|
Munesh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Muneshrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-029-001/308-B
(HULLPUR)
|
1739001029NRG25060620240098706
|
07/06/2024
|
Ramavtar rawat
|
1739001029WL012756
|
Ramavtar rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramavtarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-029-001/316
(HULLPUR)
|
1739001029NRG25060620240098711
|
07/06/2024
|
Neeraj
|
1739001029WL012756
|
Neeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-029-001/319
(HULLPUR)
|
1739001029NRG25060620240098712
|
07/06/2024
|
Roomali
|
1739001029WL012756
|
Roomali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Roomali
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-029-001/32
(HULLPUR)
|
1739001029NRG25060620240098715
|
07/06/2024
|
Kamala
|
1739001029WL012756
|
Kamala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-029-001/32
(HULLPUR)
|
1739001029NRG25060620240098714
|
07/06/2024
|
ROSHAN
|
1739001029WL012756
|
ROSHAN
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-029-001/322
(HULLPUR)
|
1739001029NRG25060620240098720
|
07/06/2024
|
Udaysingh Rawat
|
1739001029WL012756
|
Udaysingh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
UdaysinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-029-001/330-A
(HULLPUR)
|
1739001029NRG25060620240098752
|
07/06/2024
|
Archana
|
1739001029WL012757
|
Archana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-029-001/331
(HULLPUR)
|
1739001029NRG25060620240098722
|
07/06/2024
|
Naresh
|
1739001029WL012756
|
Naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-029-001/340
(HULLPUR)
|
1739001029NRG25060620240098753
|
07/06/2024
|
Bindra Jatav
|
1739001029WL012757
|
Bindra Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
BindraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-029-001/341
(HULLPUR)
|
1739001029NRG25060620240098754
|
07/06/2024
|
Rakesh
|
1739001029WL012757
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-029-001/341
(HULLPUR)
|
1739001029NRG25060620240098755
|
07/06/2024
|
Rinki
|
1739001029WL012757
|
Rinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-029-001/343
(HULLPUR)
|
1739001029NRG25060620240098756
|
07/06/2024
|
Hakim
|
1739001029WL012757
|
Hakim
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-029-001/348
(HULLPUR)
|
1739001029NRG25060620240098760
|
07/06/2024
|
Shiv singh Rawat
|
1739001029WL012757
|
Shiv singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
ShivsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-029-001/348
(HULLPUR)
|
1739001029NRG25060620240098761
|
07/06/2024
|
Vidya Rawat
|
1739001029WL012757
|
Vidya Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
VidyaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-029-001/353
(HULLPUR)
|
1739001029NRG25060620240098762
|
07/06/2024
|
Kamal singh
|
1739001029WL012757
|
Kamal singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-029-001/36
(HULLPUR)
|
1739001029NRG25060620240098766
|
07/06/2024
|
Yogendra singh
|
1739001029WL012757
|
Yogendra singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Yogendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-029-001/362
(HULLPUR)
|
1739001029NRG25060620240098767
|
07/06/2024
|
Banti Rawat
|
1739001029WL012757
|
Banti Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
BantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-029-001/370
(HULLPUR)
|
1739001029NRG25060620240098772
|
07/06/2024
|
Sidhanath
|
1739001029WL012757
|
Sidhanath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Sidhanath
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-029-001/371
(HULLPUR)
|
1739001029NRG25060620240098776
|
07/06/2024
|
Rachana
|
1739001029WL012757
|
Rachana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-029-001/371
(HULLPUR)
|
1739001029NRG25060620240098775
|
07/06/2024
|
Shivraj rawat
|
1739001029WL012757
|
Shivraj rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Shivrajrawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-029-001/373
(HULLPUR)
|
1739001029NRG25060620240098777
|
07/06/2024
|
Murari Baghel
|
1739001029WL012757
|
Murari Baghel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
MurariBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-029-001/376
(HULLPUR)
|
1739001029NRG25060620240098778
|
07/06/2024
|
Ummed kadera
|
1739001029WL012757
|
Ummed kadera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ummedkadera
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-029-001/380
(HULLPUR)
|
1739001029NRG25060620240098780
|
07/06/2024
|
Lekha
|
1739001029WL012757
|
Lekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-029-001/382-A
(HULLPUR)
|
1739001029NRG25060620240098784
|
07/06/2024
|
Sugreev
|
1739001029WL012757
|
Sugreev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-029-001/347
(HULLPUR)
|
1739001029NRG25060620240098759
|
07/06/2024
|
Krishna Dhanuk
|
1739001029WL012757
|
Krishna Dhanuk
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
KrishnaDhanuk
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-029-001/347
(HULLPUR)
|
1739001029NRG25060620240098758
|
07/06/2024
|
Rajkumar Dhanuk
|
1739001029WL012757
|
Rajkumar Dhanuk
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
RajkumarDhanuk
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-029-001/381
(HULLPUR)
|
1739001029NRG25060620240098781
|
07/06/2024
|
Lakhan
|
1739001029WL012757
|
Lakhan
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-029-001/381
(HULLPUR)
|
1739001029NRG25060620240098782
|
07/06/2024
|
Omvati
|
1739001029WL012757
|
Omvati
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-029-001/131
(HULLPUR)
|
1739001029NRG25060620240098728
|
07/06/2024
|
katori
|
1739001029WL012757
|
katori
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-029-001/186-A
(HULLPUR)
|
1739001029NRG25060620240098730
|
07/06/2024
|
Rekha
|
1739001029WL012757
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-029-001/208-A
(HULLPUR)
|
1739001029NRG25060620240098735
|
07/06/2024
|
Kamlesh jatav
|
1739001029WL012757
|
Kamlesh jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-029-001/208-B
(HULLPUR)
|
1739001029NRG25060620240098737
|
07/06/2024
|
Kavita
|
1739001029WL012757
|
Kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-029-001/208-B
(HULLPUR)
|
1739001029NRG25060620240098736
|
07/06/2024
|
SatenderJatav
|
1739001029WL012757
|
SatenderJatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
SatenderJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-029-001/208-D
(HULLPUR)
|
1739001029NRG25060620240098738
|
07/06/2024
|
ChanderbbhanJatav
|
1739001029WL012757
|
ChanderbbhanJatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
ChanderbbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-029-001/21-A
(HULLPUR)
|
1739001029NRG25060620240098740
|
07/06/2024
|
Munshi
|
1739001029WL012757
|
Munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-029-001/21-A
(HULLPUR)
|
1739001029NRG25060620240098741
|
07/06/2024
|
Rekha
|
1739001029WL012757
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-029-001/258
(HULLPUR)
|
1739001029NRG25060620240098679
|
07/06/2024
|
Saroj
|
1739001029WL012756
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-029-001/263
(HULLPUR)
|
1739001029NRG25060620240098681
|
07/06/2024
|
katori jatav
|
1739001029WL012756
|
katori jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
katorijatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-029-001/263
(HULLPUR)
|
1739001029NRG25060620240098680
|
07/06/2024
|
Munshi
|
1739001029WL012756
|
Munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-029-001/264
(HULLPUR)
|
1739001029NRG25060620240098682
|
07/06/2024
|
Babulal
|
1739001029WL012756
|
Babulal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-029-001/264
(HULLPUR)
|
1739001029NRG25060620240098683
|
07/06/2024
|
Siya
|
1739001029WL012756
|
Siya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-029-001/269
(HULLPUR)
|
1739001029NRG25060620240098684
|
07/06/2024
|
maheswari
|
1739001029WL012756
|
maheswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-029-001/277-B
(HULLPUR)
|
1739001029NRG25060620240098688
|
07/06/2024
|
Bati jatav
|
1739001029WL012756
|
Bati jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Batijatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-029-001/278
(HULLPUR)
|
1739001029NRG25060620240098690
|
07/06/2024
|
shrinivas
|
1739001029WL012756
|
shrinivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-029-001/278
(HULLPUR)
|
1739001029NRG25060620240098691
|
07/06/2024
|
Vimla
|
1739001029WL012756
|
Vimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-029-001/279-A
(HULLPUR)
|
1739001029NRG25060620240098694
|
07/06/2024
|
halke rawat
|
1739001029WL012756
|
halke rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
halkerawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-029-001/279-A
(HULLPUR)
|
1739001029NRG25060620240098695
|
07/06/2024
|
Ummedi
|
1739001029WL012756
|
Ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-029-001/296
(HULLPUR)
|
1739001029NRG25060620240098696
|
07/06/2024
|
Ramsingh
|
1739001029WL012756
|
Ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-029-001/296-A
(HULLPUR)
|
1739001029NRG25060620240098698
|
07/06/2024
|
Ramnivas
|
1739001029WL012756
|
Ramnivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-029-001/296-B
(HULLPUR)
|
1739001029NRG25060620240098700
|
07/06/2024
|
Rambhajan
|
1739001029WL012756
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-029-001/297
(HULLPUR)
|
1739001029NRG25060620240098745
|
07/06/2024
|
Ramkishan
|
1739001029WL012757
|
Ramkishan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-029-001/297
(HULLPUR)
|
1739001029NRG25060620240098746
|
07/06/2024
|
sunita
|
1739001029WL012757
|
sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-029-001/297-A
(HULLPUR)
|
1739001029NRG25060620240098747
|
07/06/2024
|
ramvilash
|
1739001029WL012757
|
ramvilash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-029-001/301
(HULLPUR)
|
1739001029NRG25060620240098748
|
07/06/2024
|
Shivprasad
|
1739001029WL012757
|
Shivprasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-029-001/302
(HULLPUR)
|
1739001029NRG25060620240098701
|
07/06/2024
|
Chandrapal
|
1739001029WL012756
|
Chandrapal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-029-001/303
(HULLPUR)
|
1739001029NRG25060620240098750
|
07/06/2024
|
vimla
|
1739001029WL012757
|
vimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-029-001/308
(HULLPUR)
|
1739001029NRG25060620240098703
|
07/06/2024
|
Vidya
|
1739001029WL012756
|
Vidya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-029-001/308-A
(HULLPUR)
|
1739001029NRG25060620240098705
|
07/06/2024
|
Mithlesh
|
1739001029WL012756
|
Mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-029-001/308-B
(HULLPUR)
|
1739001029NRG25060620240098707
|
07/06/2024
|
Maheswari Rawat
|
1739001029WL012756
|
Maheswari Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
MaheswariRawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-029-001/309
(HULLPUR)
|
1739001029NRG25060620240098708
|
07/06/2024
|
Rumali Rawat
|
1739001029WL012756
|
Rumali Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
RumaliRawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-029-001/315
(HULLPUR)
|
1739001029NRG25060620240098709
|
07/06/2024
|
Bharat
|
1739001029WL012756
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-029-001/316
(HULLPUR)
|
1739001029NRG25060620240098710
|
07/06/2024
|
raghavender
|
1739001029WL012756
|
raghavender
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
raghavender
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-029-001/319-A
(HULLPUR)
|
1739001029NRG25060620240098713
|
07/06/2024
|
kadam
|
1739001029WL012756
|
kadam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-029-001/320-A
(HULLPUR)
|
1739001029NRG25060620240098716
|
07/06/2024
|
dasrath
|
1739001029WL012756
|
dasrath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-029-001/320-A
(HULLPUR)
|
1739001029NRG25060620240098717
|
07/06/2024
|
Lata
|
1739001029WL012756
|
Lata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-029-001/321
(HULLPUR)
|
1739001029NRG25060620240098719
|
07/06/2024
|
Dulai
|
1739001029WL012756
|
Dulai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-029-001/321
(HULLPUR)
|
1739001029NRG25060620240098718
|
07/06/2024
|
Ramdayal
|
1739001029WL012756
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-029-001/322
(HULLPUR)
|
1739001029NRG25060620240098721
|
07/06/2024
|
Urmila
|
1739001029WL012756
|
Urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-029-001/325
(HULLPUR)
|
1739001029NRG25060620240098751
|
07/06/2024
|
matadeen
|
1739001029WL012757
|
matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-029-001/331
(HULLPUR)
|
1739001029NRG25060620240098723
|
07/06/2024
|
Shankuntala
|
1739001029WL012756
|
Shankuntala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Shankuntala
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-029-001/332-A
(HULLPUR)
|
1739001029NRG25060620240098724
|
07/06/2024
|
Vintosh
|
1739001029WL012756
|
Vintosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Vintosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-029-001/332-B
(HULLPUR)
|
1739001029NRG25060620240098725
|
07/06/2024
|
Neeraj Rawat
|
1739001029WL012756
|
Neeraj Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-029-001/332-C
(HULLPUR)
|
1739001029NRG25060620240098726
|
07/06/2024
|
Mukut singh Rawat
|
1739001029WL012756
|
Mukut singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
MukutsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-029-001/343
(HULLPUR)
|
1739001029NRG25060620240098757
|
07/06/2024
|
Brajeshi
|
1739001029WL012757
|
Brajeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Brajeshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-029-001/354
(HULLPUR)
|
1739001029NRG25060620240098763
|
07/06/2024
|
koksingh rawat
|
1739001029WL012757
|
koksingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
koksinghrawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-029-001/356
(HULLPUR)
|
1739001029NRG25060620240098765
|
07/06/2024
|
Leela
|
1739001029WL012757
|
Leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-029-001/356
(HULLPUR)
|
1739001029NRG25060620240098764
|
07/06/2024
|
Vijaysingh Rawat
|
1739001029WL012757
|
Vijaysingh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
VijaysinghRawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-029-001/362
(HULLPUR)
|
1739001029NRG25060620240098768
|
07/06/2024
|
Siya Rawat
|
1739001029WL012757
|
Siya Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
SiyaRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-029-001/365
(HULLPUR)
|
1739001029NRG25060620240098769
|
07/06/2024
|
Ramsingh rawat
|
1739001029WL012757
|
Ramsingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-029-001/366
(HULLPUR)
|
1739001029NRG25060620240098770
|
07/06/2024
|
Ramesh
|
1739001029WL012757
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-029-001/367
(HULLPUR)
|
1739001029NRG25060620240098771
|
07/06/2024
|
Dasrath rawat
|
1739001029WL012757
|
Dasrath rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Dasrathrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-029-001/370
(HULLPUR)
|
1739001029NRG25060620240098773
|
07/06/2024
|
Bhuroo
|
1739001029WL012757
|
Bhuroo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Bhuroo
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-029-001/370-B
(HULLPUR)
|
1739001029NRG25060620240098774
|
07/06/2024
|
suraksha
|
1739001029WL012757
|
suraksha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-029-001/380
(HULLPUR)
|
1739001029NRG25060620240098779
|
07/06/2024
|
Mahipati baghele
|
1739001029WL012757
|
Mahipati baghele
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Mahipatibaghele
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-029-001/382
(HULLPUR)
|
1739001029NRG25060620240098783
|
07/06/2024
|
shrinivas prajapati
|
1739001029WL012757
|
shrinivas prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
shrinivasprajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-029-001/382-A
(HULLPUR)
|
1739001029NRG25060620240098785
|
07/06/2024
|
Anita
|
1739001029WL012757
|
Anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-029-001/390
(HULLPUR)
|
1739001029NRG25060620240098786
|
07/06/2024
|
Girraj Shrivas
|
1739001029WL012757
|
Girraj Shrivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
GirrajShrivas
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-029-001/390
(HULLPUR)
|
1739001029NRG25060620240098787
|
07/06/2024
|
Kiran
|
1739001029WL012757
|
Kiran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-029-001/391
(HULLPUR)
|
1739001029NRG25060620240098788
|
07/06/2024
|
Banti Shrivas
|
1739001029WL012757
|
Banti Shrivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
BantiShrivas
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-029-001/391
(HULLPUR)
|
1739001029NRG25060620240098789
|
07/06/2024
|
Deepika
|
1739001029WL012757
|
Deepika
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-029-001/397-A
(HULLPUR)
|
1739001029NRG25060620240098790
|
07/06/2024
|
Shelender sharma
|
1739001029WL012757
|
Shelender sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130788
|
|
Shelendersharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163296
|
163296
|
|
|
|
|
|
|
|