|
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-39-001-061-001/118
(UMARIKALAN)
|
1739001061NRG25200520240057702
|
22/05/2024
|
kailash
|
1739001061WL008282
|
kailash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-061-001/127-A
(UMARIKALAN)
|
1739001061NRG25200520240057711
|
22/05/2024
|
kalla
|
1739001061WL008282
|
kalla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-061-001/300
(UMARIKALAN)
|
1739001061NRG25200520240057726
|
22/05/2024
|
gudiya
|
1739001061WL008282
|
gudiya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-061-001/301
(UMARIKALAN)
|
1739001061NRG25200520240057728
|
22/05/2024
|
ramkali
|
1739001061WL008282
|
ramkali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-061-001/415
(UMARIKALAN)
|
1739001061NRG25200520240057734
|
22/05/2024
|
suneeta
|
1739001061WL008282
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-061-001/717
(UMARIKALAN)
|
1739001061NRG25200520240057748
|
22/05/2024
|
kailash
|
1739001061WL008282
|
kailash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-061-001/723-C
(UMARIKALAN)
|
1739001061NRG25200520240057750
|
22/05/2024
|
jagmohan
|
1739001061WL008282
|
jagmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-061-001/105
(UMARIKALAN)
|
1739001061NRG25200520240057696
|
22/05/2024
|
jagdeesh
|
1739001061WL008282
|
jagdeesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-061-001/105-A
(UMARIKALAN)
|
1739001061NRG25200520240057698
|
22/05/2024
|
REKHA
|
1739001061WL008282
|
REKHA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-061-001/105-A
(UMARIKALAN)
|
1739001061NRG25200520240057697
|
22/05/2024
|
surendra
|
1739001061WL008282
|
surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-061-001/109-A
(UMARIKALAN)
|
1739001061NRG25200520240057699
|
22/05/2024
|
RAMESWAR
|
1739001061WL008282
|
RAMESWAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-061-001/111
(UMARIKALAN)
|
1739001061NRG25200520240057700
|
22/05/2024
|
Khargjeet
|
1739001061WL008282
|
Khargjeet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
Khargjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-061-001/112
(UMARIKALAN)
|
1739001061NRG25200520240057701
|
22/05/2024
|
RAMKUAR
|
1739001061WL008282
|
RAMKUAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
RAMKUAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-061-001/118
(UMARIKALAN)
|
1739001061NRG25200520240057703
|
22/05/2024
|
radha
|
1739001061WL008282
|
radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-061-001/121-A
(UMARIKALAN)
|
1739001061NRG25200520240057704
|
22/05/2024
|
sanjay
|
1739001061WL008282
|
sanjay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-061-001/121-C
(UMARIKALAN)
|
1739001061NRG25200520240057705
|
22/05/2024
|
kampuri
|
1739001061WL008282
|
kampuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-061-001/121-C
(UMARIKALAN)
|
1739001061NRG25200520240057706
|
22/05/2024
|
ramveer
|
1739001061WL008282
|
ramveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-061-001/124-A
(UMARIKALAN)
|
1739001061NRG25200520240057708
|
22/05/2024
|
LAXMI
|
1739001061WL008282
|
LAXMI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-061-001/124-A
(UMARIKALAN)
|
1739001061NRG25200520240057707
|
22/05/2024
|
RAKESH
|
1739001061WL008282
|
RAKESH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-061-001/125
(UMARIKALAN)
|
1739001061NRG25200520240057709
|
22/05/2024
|
karan
|
1739001061WL008282
|
karan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-061-001/127
(UMARIKALAN)
|
1739001061NRG25200520240057710
|
22/05/2024
|
Gajraj Singh
|
1739001061WL008282
|
Gajraj Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-061-001/147
(UMARIKALAN)
|
1739001061NRG25200520240057712
|
22/05/2024
|
jasoda
|
1739001061WL008282
|
jasoda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-061-001/165
(UMARIKALAN)
|
1739001061NRG25200520240057713
|
22/05/2024
|
neksiya
|
1739001061WL008282
|
neksiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
neksiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-061-001/17
(UMARIKALAN)
|
1739001061NRG25200520240057714
|
22/05/2024
|
KEDAR
|
1739001061WL008282
|
KEDAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-061-001/20
(UMARIKALAN)
|
1739001061NRG25200520240057715
|
22/05/2024
|
hari
|
1739001061WL008282
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-061-001/22
(UMARIKALAN)
|
1739001061NRG25200520240057716
|
22/05/2024
|
NADOLI
|
1739001061WL008282
|
NADOLI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
NADOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-061-001/27
(UMARIKALAN)
|
1739001061NRG25200520240057717
|
22/05/2024
|
PAPPU
|
1739001061WL008282
|
PAPPU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-061-001/27-B
(UMARIKALAN)
|
1739001061NRG25200520240057718
|
22/05/2024
|
pappu
|
1739001061WL008282
|
pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-061-001/28
(UMARIKALAN)
|
1739001061NRG25200520240057719
|
22/05/2024
|
dhanbai
|
1739001061WL008282
|
dhanbai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-061-001/295
(UMARIKALAN)
|
1739001061NRG25200520240057720
|
22/05/2024
|
CHARANU
|
1739001061WL008282
|
CHARANU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
CHARANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-061-001/295
(UMARIKALAN)
|
1739001061NRG25200520240057721
|
22/05/2024
|
kamala
|
1739001061WL008282
|
kamala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-061-001/30
(UMARIKALAN)
|
1739001061NRG25200520240057723
|
22/05/2024
|
BABU
|
1739001061WL008282
|
BABU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-061-001/30
(UMARIKALAN)
|
1739001061NRG25200520240057724
|
22/05/2024
|
ramshree
|
1739001061WL008282
|
ramshree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
ramshree
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-061-001/300
(UMARIKALAN)
|
1739001061NRG25200520240057725
|
22/05/2024
|
naresh
|
1739001061WL008282
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-061-001/301
(UMARIKALAN)
|
1739001061NRG25200520240057727
|
22/05/2024
|
ganeshi
|
1739001061WL008282
|
ganeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-061-001/303
(UMARIKALAN)
|
1739001061NRG25200520240057729
|
22/05/2024
|
Talle Adiwasi
|
1739001061WL008282
|
Talle Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
TalleAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-061-001/31-B
(UMARIKALAN)
|
1739001061NRG25200520240057730
|
22/05/2024
|
lekhraj
|
1739001061WL008282
|
lekhraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-061-001/31-B
(UMARIKALAN)
|
1739001061NRG25200520240057731
|
22/05/2024
|
papita
|
1739001061WL008282
|
papita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-061-001/330-A
(UMARIKALAN)
|
1739001061NRG25200520240057732
|
22/05/2024
|
upendra
|
1739001061WL008282
|
upendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-061-001/410
(UMARIKALAN)
|
1739001061NRG25200520240057733
|
22/05/2024
|
nirama
|
1739001061WL008282
|
nirama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-061-001/419
(UMARIKALAN)
|
1739001061NRG25200520240057735
|
22/05/2024
|
MOHARSINGH
|
1739001061WL008282
|
MOHARSINGH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-061-001/447
(UMARIKALAN)
|
1739001061NRG25200520240057736
|
22/05/2024
|
rajesh
|
1739001061WL008282
|
rajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-061-001/447
(UMARIKALAN)
|
1739001061NRG25200520240057737
|
22/05/2024
|
reena
|
1739001061WL008282
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-061-001/452
(UMARIKALAN)
|
1739001061NRG25200520240057738
|
22/05/2024
|
haripal
|
1739001061WL008282
|
haripal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
haripal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-061-001/452-A
(UMARIKALAN)
|
1739001061NRG25200520240057739
|
22/05/2024
|
PAVAN DHAKAR
|
1739001061WL008282
|
PAVAN DHAKAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
PAVANDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-061-001/460
(UMARIKALAN)
|
1739001061NRG25200520240057740
|
22/05/2024
|
RAJU
|
1739001061WL008282
|
RAJU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-061-001/63-A
(UMARIKALAN)
|
1739001061NRG25200520240057741
|
22/05/2024
|
ramcharan
|
1739001061WL008282
|
ramcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-061-001/65
(UMARIKALAN)
|
1739001061NRG25200520240057742
|
22/05/2024
|
Pappansingh
|
1739001061WL008282
|
Pappansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
Pappansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-061-001/66
(UMARIKALAN)
|
1739001061NRG25200520240057743
|
22/05/2024
|
GAJADHAR
|
1739001061WL008282
|
GAJADHAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-061-001/66-A
(UMARIKALAN)
|
1739001061NRG25200520240057744
|
22/05/2024
|
aashu
|
1739001061WL008282
|
aashu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-061-001/70
(UMARIKALAN)
|
1739001061NRG25200520240057745
|
22/05/2024
|
leela
|
1739001061WL008282
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-061-001/701
(UMARIKALAN)
|
1739001061NRG25200520240057747
|
22/05/2024
|
GILASHI
|
1739001061WL008282
|
GILASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
GILASHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-061-001/701
(UMARIKALAN)
|
1739001061NRG25200520240057746
|
22/05/2024
|
tresi
|
1739001061WL008282
|
tresi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
tresi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-061-001/717-A
(UMARIKALAN)
|
1739001061NRG25200520240057749
|
22/05/2024
|
saroj
|
1739001061WL008282
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-061-001/724-C
(UMARIKALAN)
|
1739001061NRG25200520240057751
|
22/05/2024
|
haret
|
1739001061WL008282
|
haret
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-061-001/73-A
(UMARIKALAN)
|
1739001061NRG25200520240057754
|
22/05/2024
|
KEDAR
|
1739001061WL008282
|
KEDAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-061-001/74
(UMARIKALAN)
|
1739001061NRG25200520240057755
|
22/05/2024
|
maya
|
1739001061WL008282
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-061-001/77-B
(UMARIKALAN)
|
1739001061NRG25200520240057756
|
22/05/2024
|
hakim
|
1739001061WL008282
|
hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-061-001/78
(UMARIKALAN)
|
1739001061NRG25200520240057757
|
22/05/2024
|
BABU
|
1739001061WL008282
|
BABU
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-061-001/87-A
(UMARIKALAN)
|
1739001061NRG25200520240057758
|
22/05/2024
|
rupsingh
|
1739001061WL008282
|
rupsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-061-001/87-B
(UMARIKALAN)
|
1739001061NRG25200520240057759
|
22/05/2024
|
santosh dhakar
|
1739001061WL008282
|
santosh dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
santoshdhakar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-061-001/95
(UMARIKALAN)
|
1739001061NRG25200520240057760
|
22/05/2024
|
HARICHARAN
|
1739001061WL008282
|
HARICHARAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-061-001/727-A
(UMARIKALAN)
|
1739001061NRG25200520240057752
|
22/05/2024
|
ramsingh
|
1739001061WL008282
|
ramsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-061-001/295-B
(UMARIKALAN)
|
1739001061NRG25200520240057722
|
22/05/2024
|
Maya adiwasi
|
1739001061WL008282
|
Maya adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
Mayaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-061-001/728
(UMARIKALAN)
|
1739001061NRG25200520240057753
|
22/05/2024
|
kaliyan
|
1739001061WL008282
|
kaliyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830193
|
|
kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|