|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-028-002/637-A
(IKLAUD)
|
1739001028NRG25110620240111993
|
13/06/2024
|
ramawatar
|
1739001028WL014105
|
ramawatar
|
00168
|
ICIC0000051
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramawatar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-002/457-A
(IKLAUD)
|
1739001028NRG25110620240112011
|
13/06/2024
|
Surksha
|
1739001028WL014106
|
Surksha
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
Surksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-028-002/1006-B
(IKLAUD)
|
1739001028NRG25110620240111942
|
13/06/2024
|
dharasingh
|
1739001028WL014105
|
dharasingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
dharasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1013-C
(IKLAUD)
|
1739001028NRG25110620240111945
|
13/06/2024
|
shivram
|
1739001028WL014105
|
shivram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/1134-A
(IKLAUD)
|
1739001028NRG25110620240111950
|
13/06/2024
|
manmohan
|
1739001028WL014105
|
manmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
manmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/1221-A
(IKLAUD)
|
1739001028NRG25110620240111954
|
13/06/2024
|
ramvaran rawat
|
1739001028WL014105
|
ramvaran rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramvaranrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/1221-B
(IKLAUD)
|
1739001028NRG25110620240111955
|
13/06/2024
|
ranveer rawat
|
1739001028WL014105
|
ranveer rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ranveerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/137-C
(IKLAUD)
|
1739001028NRG25110620240112002
|
13/06/2024
|
raghuraj
|
1739001028WL014106
|
raghuraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/1410
(IKLAUD)
|
1739001028NRG25110620240111962
|
13/06/2024
|
amar singh
|
1739001028WL014105
|
amar singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-002/169-A
(IKLAUD)
|
1739001028NRG25110620240111976
|
13/06/2024
|
neha
|
1739001028WL014105
|
neha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/170-A
(IKLAUD)
|
1739001028NRG25110620240111977
|
13/06/2024
|
varsha
|
1739001028WL014105
|
varsha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG25110620240111982
|
13/06/2024
|
ramlkhan
|
1739001028WL014105
|
ramlkhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramlkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1814-C
(IKLAUD)
|
1739001028NRG25110620240111981
|
13/06/2024
|
surekha
|
1739001028WL014105
|
surekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1910-B
(IKLAUD)
|
1739001028NRG25110620240112005
|
13/06/2024
|
bhupendra singh dhakar
|
1739001028WL014106
|
bhupendra singh dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
bhupendrasinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/202-D
(IKLAUD)
|
1739001028NRG25110620240112009
|
13/06/2024
|
ramvilas dhakar
|
1739001028WL014106
|
ramvilas dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramvilasdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/222-B
(IKLAUD)
|
1739001028NRG25110620240111988
|
13/06/2024
|
varsha kushwah
|
1739001028WL014105
|
varsha kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG25110620240112012
|
13/06/2024
|
ajmer
|
1739001028WL014106
|
ajmer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/469-B
(IKLAUD)
|
1739001028NRG25110620240111991
|
13/06/2024
|
hakim
|
1739001028WL014105
|
hakim
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-028-002/917-A
(IKLAUD)
|
1739001028NRG25110620240111997
|
13/06/2024
|
lekhami
|
1739001028WL014105
|
lekhami
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
lekhami
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-028-004/1212-C
(IKLAUD)
|
1739001028NRG25110620240111998
|
13/06/2024
|
varsha rawat
|
1739001028WL014105
|
varsha rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
varsharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-028-002/1022-A
(IKLAUD)
|
1739001028NRG25110620240111946
|
13/06/2024
|
shivam
|
1739001028WL014105
|
shivam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-028-002/1083-C
(IKLAUD)
|
1739001028NRG25110620240111947
|
13/06/2024
|
bharat
|
1739001028WL014105
|
bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
bharat
|
BANK OF BARODA(606985)
|
|
23
|
BIJEYPUR
|
MP-39-001-028-002/1086-A
(IKLAUD)
|
1739001028NRG25110620240111948
|
13/06/2024
|
bahadur
|
1739001028WL014105
|
bahadur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-028-002/1092-D
(IKLAUD)
|
1739001028NRG25110620240111949
|
13/06/2024
|
mahaveer
|
1739001028WL014105
|
mahaveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-028-002/117-B
(IKLAUD)
|
1739001028NRG25110620240112001
|
13/06/2024
|
Adil
|
1739001028WL014106
|
Adil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
Adil
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-028-002/120-C
(IKLAUD)
|
1739001028NRG25110620240111951
|
13/06/2024
|
balram
|
1739001028WL014105
|
balram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-028-002/120-D
(IKLAUD)
|
1739001028NRG25110620240111952
|
13/06/2024
|
balveer
|
1739001028WL014105
|
balveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-028-002/1208-C
(IKLAUD)
|
1739001028NRG25110620240111953
|
13/06/2024
|
maheswari
|
1739001028WL014105
|
maheswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-028-002/125-A
(IKLAUD)
|
1739001028NRG25110620240111940
|
13/06/2024
|
narayani
|
1739001028WL014103
|
narayani
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
596871267
|
|
narayani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-028-002/1330-C
(IKLAUD)
|
1739001028NRG25110620240111956
|
13/06/2024
|
manisha
|
1739001028WL014105
|
manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-028-002/134-B
(IKLAUD)
|
1739001028NRG25110620240111957
|
13/06/2024
|
ramvtar rawat
|
1739001028WL014105
|
ramvtar rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramvtarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-028-002/134-C
(IKLAUD)
|
1739001028NRG25110620240111958
|
13/06/2024
|
roop singh rawat
|
1739001028WL014105
|
roop singh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
roopsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-028-002/1340-C
(IKLAUD)
|
1739001028NRG25110620240111959
|
13/06/2024
|
sanju
|
1739001028WL014105
|
sanju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/140-C
(IKLAUD)
|
1739001028NRG25110620240111961
|
13/06/2024
|
munni rawat
|
1739001028WL014105
|
munni rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
munnirawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-028-002/1457
(IKLAUD)
|
1739001028NRG25110620240111963
|
13/06/2024
|
katoi
|
1739001028WL014105
|
katoi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-028-002/1458
(IKLAUD)
|
1739001028NRG25110620240111964
|
13/06/2024
|
navdip
|
1739001028WL014105
|
navdip
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
navdip
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-028-002/1459
(IKLAUD)
|
1739001028NRG25110620240111965
|
13/06/2024
|
surendra
|
1739001028WL014105
|
surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-028-002/1499
(IKLAUD)
|
1739001028NRG25110620240111966
|
13/06/2024
|
sarvadi
|
1739001028WL014105
|
sarvadi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-028-002/1499-B
(IKLAUD)
|
1739001028NRG25110620240111970
|
13/06/2024
|
bhup singh
|
1739001028WL014105
|
bhup singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-028-002/1502
(IKLAUD)
|
1739001028NRG25110620240111972
|
13/06/2024
|
reshma
|
1739001028WL014105
|
reshma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-028-002/1540-B
(IKLAUD)
|
1739001028NRG25110620240111973
|
13/06/2024
|
ramveer
|
1739001028WL014105
|
ramveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-028-002/167-C
(IKLAUD)
|
1739001028NRG25110620240111974
|
13/06/2024
|
harishankar
|
1739001028WL014105
|
harishankar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-028-002/168-A
(IKLAUD)
|
1739001028NRG25110620240111975
|
13/06/2024
|
gilagi
|
1739001028WL014105
|
gilagi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
gilagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-028-002/173-D
(IKLAUD)
|
1739001028NRG25110620240111978
|
13/06/2024
|
banti mahour
|
1739001028WL014105
|
banti mahour
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
bantimahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJEYPUR
|
MP-39-001-028-002/178-C
(IKLAUD)
|
1739001028NRG25110620240112003
|
13/06/2024
|
ranveer
|
1739001028WL014106
|
ranveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-028-002/1813
(IKLAUD)
|
1739001028NRG25110620240111979
|
13/06/2024
|
pista
|
1739001028WL014105
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-028-002/1813-A
(IKLAUD)
|
1739001028NRG25110620240111980
|
13/06/2024
|
narayani
|
1739001028WL014105
|
narayani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-028-002/1825-A
(IKLAUD)
|
1739001028NRG25110620240111983
|
13/06/2024
|
ramjani khan
|
1739001028WL014105
|
ramjani khan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramjanikhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-028-002/183-D
(IKLAUD)
|
1739001028NRG25110620240112004
|
13/06/2024
|
girja
|
1739001028WL014106
|
girja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG25110620240111985
|
13/06/2024
|
shivdevi
|
1739001028WL014105
|
shivdevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
shivdevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-028-002/1831-D
(IKLAUD)
|
1739001028NRG25110620240111986
|
13/06/2024
|
girraj
|
1739001028WL014105
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-028-002/1832-A
(IKLAUD)
|
1739001028NRG25110620240111987
|
13/06/2024
|
ramavtar
|
1739001028WL014105
|
ramavtar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-028-002/1911
(IKLAUD)
|
1739001028NRG25110620240112006
|
13/06/2024
|
amit singh jadon
|
1739001028WL014106
|
amit singh jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
amitsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-028-002/195-C
(IKLAUD)
|
1739001028NRG25110620240112007
|
13/06/2024
|
sonam
|
1739001028WL014106
|
sonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-028-002/195-D
(IKLAUD)
|
1739001028NRG25110620240112008
|
13/06/2024
|
suneeta
|
1739001028WL014106
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-028-002/275-C
(IKLAUD)
|
1739001028NRG25110620240111989
|
13/06/2024
|
radha kushwah
|
1739001028WL014105
|
radha kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-028-002/402-A
(IKLAUD)
|
1739001028NRG25110620240112010
|
13/06/2024
|
nashim
|
1739001028WL014106
|
nashim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
nashim
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-028-002/406-B
(IKLAUD)
|
1739001028NRG25110620240111990
|
13/06/2024
|
madhusudan
|
1739001028WL014105
|
madhusudan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-028-002/497-A
(IKLAUD)
|
1739001028NRG25110620240112013
|
13/06/2024
|
lokendra dhakar
|
1739001028WL014106
|
lokendra dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
lokendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJEYPUR
|
MP-39-001-028-002/59-A
(IKLAUD)
|
1739001028NRG25110620240111992
|
13/06/2024
|
vedbati
|
1739001028WL014105
|
vedbati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
vedbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG25110620240111995
|
13/06/2024
|
saroj
|
1739001028WL014105
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-028-002/900-A
(IKLAUD)
|
1739001028NRG25110620240111994
|
13/06/2024
|
suraj
|
1739001028WL014105
|
suraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-028-002/914-B
(IKLAUD)
|
1739001028NRG25110620240111996
|
13/06/2024
|
dulari
|
1739001028WL014105
|
dulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-028-004/136
(IKLAUD)
|
1739001028NRG25110620240111999
|
13/06/2024
|
vipin
|
1739001028WL014105
|
vipin
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-028-001/194-B
(IKLAUD)
|
1739001028NRG25110620240111941
|
13/06/2024
|
ramvatari
|
1739001028WL014104
|
ramvatari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramvatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-028-001/786-B
(IKLAUD)
|
1739001028NRG25110620240112000
|
13/06/2024
|
suman
|
1739001028WL014106
|
suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596871267
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-028-002/1010-B
(IKLAUD)
|
1739001028NRG25110620240111943
|
13/06/2024
|
upendra
|
1739001028WL014105
|
upendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-028-002/1010-C
(IKLAUD)
|
1739001028NRG25110620240111944
|
13/06/2024
|
mahendra
|
1739001028WL014105
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-028-002/1358-C
(IKLAUD)
|
1739001028NRG25110620240111960
|
13/06/2024
|
rekha
|
1739001028WL014105
|
rekha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-028-002/1499
(IKLAUD)
|
1739001028NRG25110620240111967
|
13/06/2024
|
ramprasad
|
1739001028WL014105
|
ramprasad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJEYPUR
|
MP-39-001-028-002/1502
(IKLAUD)
|
1739001028NRG25110620240111971
|
13/06/2024
|
FIROJ
|
1739001028WL014105
|
FIROJ
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
FIROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG25110620240111984
|
13/06/2024
|
muneeram
|
1739001028WL014105
|
muneeram
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
muneeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-028-002/1499-A
(IKLAUD)
|
1739001028NRG25110620240111969
|
13/06/2024
|
KAMLESHI
|
1739001028WL014105
|
KAMLESHI
|
00697
|
BKID0MG9071
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
KAMLESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJEYPUR
|
MP-39-001-028-002/1499-A
(IKLAUD)
|
1739001028NRG25110620240111968
|
13/06/2024
|
VIJAY SINGH
|
1739001028WL014105
|
VIJAY SINGH
|
00697
|
BKID0MG9071
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596871267
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109107
|
109107
|
|
|
|
|
|
|
|