|
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-39-001-068-002/401-B
(KADWAI)
|
1739001068NRG25280520240073644
|
30/05/2024
|
ramdeenn dhakad
|
1739001068WL009989
|
ramdeenn dhakad
|
00152
|
HDFC0008082
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
ramdeenndhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-068-002/17-C
(KADWAI)
|
1739001068NRG25280520240073608
|
30/05/2024
|
shivdayal dhakad
|
1739001068WL009986
|
shivdayal dhakad
|
00354
|
PUNB0276400
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
shivdayaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-068-002/18-D
(KADWAI)
|
1739001068NRG25280520240073609
|
30/05/2024
|
vikash dhakad
|
1739001068WL009986
|
vikash dhakad
|
00354
|
PUNB0276400
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
vikashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-068-002/401-B
(KADWAI)
|
1739001068NRG25280520240073645
|
30/05/2024
|
shavanam dhakad
|
1739001068WL009989
|
shavanam dhakad
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
shavanamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-068-002/468
(KADWAI)
|
1739001068NRG25280520240073647
|
30/05/2024
|
Sapna adiwasi
|
1739001068WL009989
|
Sapna adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Sapnaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-068-002/470
(KADWAI)
|
1739001068NRG25280520240073648
|
30/05/2024
|
Laxmi adiwasi
|
1739001068WL009989
|
Laxmi adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Laxmiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-068-002/49
(KADWAI)
|
1739001068NRG25280520240073618
|
30/05/2024
|
Geeta dhakar
|
1739001068WL009986
|
Geeta dhakar
|
00354
|
PUNB0276400
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-068-002/515
(KADWAI)
|
1739001068NRG25280520240073649
|
30/05/2024
|
Rambeti adiwasi
|
1739001068WL009989
|
Rambeti adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Rambetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-068-003/139
(KADWAI)
|
1739001068NRG25280520240073496
|
30/05/2024
|
Tesingh Adiwasi
|
1739001068WL009983
|
Tesingh Adiwasi
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
TesinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-068-003/153
(KADWAI)
|
1739001068NRG25280520240073499
|
30/05/2024
|
Jvalasingh Adivasi
|
1739001068WL009983
|
Jvalasingh Adivasi
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
JvalasinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-068-003/16-A
(KADWAI)
|
1739001068NRG25280520240073501
|
30/05/2024
|
Ramrati Adiwasi
|
1739001068WL009983
|
Ramrati Adiwasi
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
RamratiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-068-003/2-B
(KADWAI)
|
1739001068NRG25280520240073511
|
30/05/2024
|
Phulwati
|
1739001068WL009983
|
Phulwati
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Phulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-068-003/81
(KADWAI)
|
1739001068NRG25280520240073639
|
30/05/2024
|
Ramnivasi Adiwasi
|
1739001068WL009988
|
Ramnivasi Adiwasi
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
RamnivasiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-068-002/28
(KADWAI)
|
1739001068NRG25280520240073493
|
30/05/2024
|
Putai adivasi
|
1739001068WL009983
|
Putai adivasi
|
00354
|
PUNB0312700
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Putaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-068-002/311
(KADWAI)
|
1739001068NRG25280520240073611
|
30/05/2024
|
Pramod
|
1739001068WL009986
|
Pramod
|
00354
|
PUNB0312700
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIJEYPUR
|
MP-39-001-068-002/311-B
(KADWAI)
|
1739001068NRG25280520240073612
|
30/05/2024
|
hemlata
|
1739001068WL009986
|
hemlata
|
00354
|
PUNB0312700
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
hemlata
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BIJEYPUR
|
MP-39-001-068-003/15-D
(KADWAI)
|
1739001068NRG25280520240073498
|
30/05/2024
|
Munesh Adivasee
|
1739001068WL009983
|
Munesh Adivasee
|
00354
|
PUNB0312700
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
MuneshAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-068-002/13-A
(KADWAI)
|
1739001068NRG25280520240073607
|
30/05/2024
|
RASHMI
|
1739001068WL009986
|
RASHMI
|
00415
|
SBIN0003215
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-068-002/20-B
(KADWAI)
|
1739001068NRG25280520240073610
|
30/05/2024
|
durgesh dhakad
|
1739001068WL009986
|
durgesh dhakad
|
00415
|
SBIN0003215
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
durgeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-068-003/2-D
(KADWAI)
|
1739001068NRG25280520240073636
|
30/05/2024
|
PAWAN SHARMA
|
1739001068WL009988
|
PAWAN SHARMA
|
00415
|
SBIN0012297
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
PAWANSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-068-002/112
(KADWAI)
|
1739001068NRG25280520240073640
|
30/05/2024
|
savo
|
1739001068WL009989
|
savo
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-068-002/114
(KADWAI)
|
1739001068NRG25280520240073641
|
30/05/2024
|
Santo
|
1739001068WL009989
|
Santo
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-068-002/117
(KADWAI)
|
1739001068NRG25280520240073489
|
30/05/2024
|
Ghansyam
|
1739001068WL009983
|
Ghansyam
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-068-002/117
(KADWAI)
|
1739001068NRG25280520240073490
|
30/05/2024
|
pisata Adivasi
|
1739001068WL009983
|
pisata Adivasi
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
pisataAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-068-002/12-C
(KADWAI)
|
1739001068NRG25280520240073604
|
30/05/2024
|
AKASH
|
1739001068WL009986
|
AKASH
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-068-002/13
(KADWAI)
|
1739001068NRG25280520240073605
|
30/05/2024
|
Ramnivas
|
1739001068WL009986
|
Ramnivas
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-068-002/13
(KADWAI)
|
1739001068NRG25280520240073606
|
30/05/2024
|
Rekha
|
1739001068WL009986
|
Rekha
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-068-002/199
(KADWAI)
|
1739001068NRG25280520240073642
|
30/05/2024
|
Girraj
|
1739001068WL009989
|
Girraj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-068-002/199
(KADWAI)
|
1739001068NRG25280520240073643
|
30/05/2024
|
Ramkali
|
1739001068WL009989
|
Ramkali
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-068-002/306-D
(KADWAI)
|
1739001068NRG25280520240073494
|
30/05/2024
|
premvati adivasi
|
1739001068WL009983
|
premvati adivasi
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
premvatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-068-002/309
(KADWAI)
|
1739001068NRG25280520240073621
|
30/05/2024
|
Kamal
|
1739001068WL009988
|
Kamal
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-068-002/309
(KADWAI)
|
1739001068NRG25280520240073622
|
30/05/2024
|
Usha
|
1739001068WL009988
|
Usha
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-068-002/31
(KADWAI)
|
1739001068NRG25280520240073495
|
30/05/2024
|
konsha
|
1739001068WL009983
|
konsha
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
konsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-068-002/312
(KADWAI)
|
1739001068NRG25280520240073613
|
30/05/2024
|
Kishari
|
1739001068WL009986
|
Kishari
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Kishari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-068-002/313
(KADWAI)
|
1739001068NRG25280520240073615
|
30/05/2024
|
Guddi
|
1739001068WL009986
|
Guddi
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-068-002/313
(KADWAI)
|
1739001068NRG25280520240073614
|
30/05/2024
|
Narottam
|
1739001068WL009986
|
Narottam
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-068-002/434
(KADWAI)
|
1739001068NRG25280520240073646
|
30/05/2024
|
Beeru
|
1739001068WL009989
|
Beeru
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Beeru
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-068-002/49
(KADWAI)
|
1739001068NRG25280520240073617
|
30/05/2024
|
Prahlad
|
1739001068WL009986
|
Prahlad
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-068-002/49-A
(KADWAI)
|
1739001068NRG25280520240073619
|
30/05/2024
|
ravee dhakar
|
1739001068WL009986
|
ravee dhakar
|
00415
|
SBIN0030091
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
raveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-068-002/57-A
(KADWAI)
|
1739001068NRG25280520240073624
|
30/05/2024
|
Lakhan
|
1739001068WL009988
|
Lakhan
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-068-002/57-A
(KADWAI)
|
1739001068NRG25280520240073625
|
30/05/2024
|
Lakhan
|
1739001068WL009988
|
Lakhan
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-068-002/65
(KADWAI)
|
1739001068NRG25280520240073626
|
30/05/2024
|
Kanhiya
|
1739001068WL009988
|
Kanhiya
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-068-002/66
(KADWAI)
|
1739001068NRG25280520240073628
|
30/05/2024
|
kalyan
|
1739001068WL009988
|
kalyan
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-068-002/80
(KADWAI)
|
1739001068NRG25280520240073629
|
30/05/2024
|
Dinesh
|
1739001068WL009988
|
Dinesh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-068-002/94
(KADWAI)
|
1739001068NRG25280520240073631
|
30/05/2024
|
ramjee
|
1739001068WL009988
|
ramjee
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
ramjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJEYPUR
|
MP-39-001-068-002/97
(KADWAI)
|
1739001068NRG25280520240073650
|
30/05/2024
|
Soneram
|
1739001068WL009989
|
Soneram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-068-002/98
(KADWAI)
|
1739001068NRG25280520240073652
|
30/05/2024
|
ramhet
|
1739001068WL009989
|
ramhet
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-068-003/1
(KADWAI)
|
1739001068NRG25280520240073632
|
30/05/2024
|
mukesh
|
1739001068WL009988
|
mukesh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-068-003/149
(KADWAI)
|
1739001068NRG25280520240073497
|
30/05/2024
|
Kamaloo
|
1739001068WL009983
|
Kamaloo
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Kamaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-068-003/16
(KADWAI)
|
1739001068NRG25280520240073500
|
30/05/2024
|
jaisingh
|
1739001068WL009983
|
jaisingh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-068-003/184
(KADWAI)
|
1739001068NRG25280520240073505
|
30/05/2024
|
Lavakush
|
1739001068WL009983
|
Lavakush
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Lavakush
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-068-003/199
(KADWAI)
|
1739001068NRG25280520240073633
|
30/05/2024
|
tulsa
|
1739001068WL009988
|
tulsa
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-068-003/2
(KADWAI)
|
1739001068NRG25280520240073634
|
30/05/2024
|
hariom sharma
|
1739001068WL009988
|
hariom sharma
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-068-003/2-A
(KADWAI)
|
1739001068NRG25280520240073510
|
30/05/2024
|
Kandhai
|
1739001068WL009983
|
Kandhai
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Kandhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-068-003/2-C
(KADWAI)
|
1739001068NRG25280520240073635
|
30/05/2024
|
KHUSHI SHARMA
|
1739001068WL009988
|
KHUSHI SHARMA
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
KHUSHISHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-068-003/34-B
(KADWAI)
|
1739001068NRG25280520240073655
|
30/05/2024
|
Vishnu
|
1739001068WL009989
|
Vishnu
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-068-003/58
(KADWAI)
|
1739001068NRG25280520240073659
|
30/05/2024
|
Devilal
|
1739001068WL009989
|
Devilal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-068-003/64
(KADWAI)
|
1739001068NRG25280520240073660
|
30/05/2024
|
badami
|
1739001068WL009989
|
badami
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-068-003/79
(KADWAI)
|
1739001068NRG25280520240073637
|
30/05/2024
|
gayatri adivasi
|
1739001068WL009988
|
gayatri adivasi
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
gayatriadivasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-068-003/81
(KADWAI)
|
1739001068NRG25280520240073638
|
30/05/2024
|
harisingh
|
1739001068WL009988
|
harisingh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-068-002/65
(KADWAI)
|
1739001068NRG25280520240073627
|
30/05/2024
|
Kanhiya
|
1739001068WL009988
|
Kanhiya
|
00415
|
SBIN0030118
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-068-002/80
(KADWAI)
|
1739001068NRG25280520240073630
|
30/05/2024
|
Utara
|
1739001068WL009988
|
Utara
|
00415
|
SBIN0030118
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Utara
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-068-002/97
(KADWAI)
|
1739001068NRG25280520240073651
|
30/05/2024
|
katoi
|
1739001068WL009989
|
katoi
|
00415
|
SBIN0030118
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-068-003/39
(KADWAI)
|
1739001068NRG25280520240073657
|
30/05/2024
|
ramswroop
|
1739001068WL009989
|
ramswroop
|
00462
|
UCBA0001139
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
ramswroop
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-068-003/220
(KADWAI)
|
1739001068NRG25280520240073654
|
30/05/2024
|
chimma
|
1739001068WL009989
|
chimma
|
00553
|
INDB0000485
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
chimma
|
INDUSIND BANK(607189)
|
|
66
|
BIJEYPUR
|
MP-39-001-068-003/39
(KADWAI)
|
1739001068NRG25280520240073658
|
30/05/2024
|
shyamvati yadav
|
1739001068WL009989
|
shyamvati yadav
|
00553
|
INDB0000485
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
shyamvatiyadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-068-002/117-A
(KADWAI)
|
1739001068NRG25280520240073492
|
30/05/2024
|
sunita
|
1739001068WL009983
|
sunita
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-068-002/117-A
(KADWAI)
|
1739001068NRG25280520240073491
|
30/05/2024
|
Dinesh
|
1739001068WL009983
|
Dinesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-068-003/160
(KADWAI)
|
1739001068NRG25280520240073502
|
30/05/2024
|
Dinesh
|
1739001068WL009983
|
Dinesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-068-003/193
(KADWAI)
|
1739001068NRG25280520240073508
|
30/05/2024
|
Sohansingh
|
1739001068WL009983
|
Sohansingh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJEYPUR
|
MP-39-001-068-003/202
(KADWAI)
|
1739001068NRG25280520240073514
|
30/05/2024
|
karsana
|
1739001068WL009983
|
karsana
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
karsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-068-003/205
(KADWAI)
|
1739001068NRG25280520240073515
|
30/05/2024
|
shugarshingh
|
1739001068WL009983
|
shugarshingh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
shugarshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-068-003/207
(KADWAI)
|
1739001068NRG25280520240073516
|
30/05/2024
|
hari
|
1739001068WL009983
|
hari
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-068-003/207-C
(KADWAI)
|
1739001068NRG25280520240073517
|
30/05/2024
|
ratiram
|
1739001068WL009983
|
ratiram
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-068-003/209
(KADWAI)
|
1739001068NRG25280520240073518
|
30/05/2024
|
ramshuk
|
1739001068WL009983
|
ramshuk
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
ramshuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJEYPUR
|
MP-39-001-068-003/209-B
(KADWAI)
|
1739001068NRG25280520240073519
|
30/05/2024
|
balesh
|
1739001068WL009983
|
balesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-068-003/209-C
(KADWAI)
|
1739001068NRG25280520240073520
|
30/05/2024
|
ashram
|
1739001068WL009983
|
ashram
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
ashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-068-003/168
(KADWAI)
|
1739001068NRG25280520240073503
|
30/05/2024
|
Beeru
|
1739001068WL009983
|
Beeru
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-068-003/175-C
(KADWAI)
|
1739001068NRG25280520240073504
|
30/05/2024
|
Lovekush Adiwasi
|
1739001068WL009983
|
Lovekush Adiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
LovekushAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-068-003/192
(KADWAI)
|
1739001068NRG25280520240073506
|
30/05/2024
|
Santram
|
1739001068WL009983
|
Santram
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-068-003/192-A
(KADWAI)
|
1739001068NRG25280520240073507
|
30/05/2024
|
Chandan
|
1739001068WL009983
|
Chandan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-068-003/195-C
(KADWAI)
|
1739001068NRG25280520240073509
|
30/05/2024
|
Urmila
|
1739001068WL009983
|
Urmila
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-068-003/201-A
(KADWAI)
|
1739001068NRG25280520240073512
|
30/05/2024
|
sivram
|
1739001068WL009983
|
sivram
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-068-003/201-C
(KADWAI)
|
1739001068NRG25280520240073513
|
30/05/2024
|
Geeta Adiwasi
|
1739001068WL009983
|
Geeta Adiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
GeetaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-068-002/313-B
(KADWAI)
|
1739001068NRG25280520240073616
|
30/05/2024
|
Shadhna
|
1739001068WL009986
|
Shadhna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/06/2024
|
|
175471107
|
|
Shadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-068-003/219
(KADWAI)
|
1739001068NRG25280520240073653
|
30/05/2024
|
Sanjay yadav
|
1739001068WL009989
|
Sanjay yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Sanjayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-068-002/57
(KADWAI)
|
1739001068NRG25280520240073623
|
30/05/2024
|
baijo
|
1739001068WL009988
|
baijo
|
00697
|
BKID0MG9068
|
729
|
729
|
Processed
|
01/06/2024
|
|
175471107
|
|
baijo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJEYPUR
|
MP-39-001-068-003/34-B
(KADWAI)
|
1739001068NRG25280520240073656
|
30/05/2024
|
Lajjavati
|
1739001068WL009989
|
Lajjavati
|
00697
|
BKID0MG9068
|
972
|
972
|
Processed
|
01/06/2024
|
|
175471107
|
|
Lajjavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65124
|
65124
|
|
|
|
|
|
|
|