|
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-39-001-048-001/104
(GANWDI)
|
1739001048NRG24140620230130058
|
14/06/2023
|
monu
|
1739001048WL012110
|
monu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/127
(GANWDI)
|
1739001048NRG24140620230130063
|
14/06/2023
|
darshan
|
1739001048WL012110
|
darshan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/130
(GANWDI)
|
1739001048NRG24140620230130065
|
14/06/2023
|
urmila
|
1739001048WL012110
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/147
(GANWDI)
|
1739001048NRG24140620230130230
|
14/06/2023
|
Santo
|
1739001048WL012118
|
Santo
|
00354
|
PUNB0276400
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450080720
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/172-C
(GANWDI)
|
1739001048NRG24140620230130241
|
14/06/2023
|
satish
|
1739001048WL012119
|
satish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/18
(GANWDI)
|
1739001048NRG24140620230130073
|
14/06/2023
|
harigyan
|
1739001048WL012110
|
harigyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
harigyan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/18-B
(GANWDI)
|
1739001048NRG24140620230130076
|
14/06/2023
|
raghavandra
|
1739001048WL012110
|
raghavandra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
raghavandra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/202-A
(GANWDI)
|
1739001048NRG24140620230130248
|
14/06/2023
|
kidar
|
1739001048WL012119
|
kidar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
kidar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/214
(GANWDI)
|
1739001048NRG24140620230130253
|
14/06/2023
|
Geeta
|
1739001048WL012119
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/216-A
(GANWDI)
|
1739001048NRG24140620230130256
|
14/06/2023
|
bhuro
|
1739001048WL012119
|
bhuro
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/216-B
(GANWDI)
|
1739001048NRG24140620230130258
|
14/06/2023
|
santosh
|
1739001048WL012119
|
santosh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/216-C
(GANWDI)
|
1739001048NRG24140620230130260
|
14/06/2023
|
minu
|
1739001048WL012119
|
minu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
minu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/219
(GANWDI)
|
1739001048NRG24140620230130143
|
14/06/2023
|
jitendra singh
|
1739001048WL012112
|
jitendra singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/220-B
(GANWDI)
|
1739001048NRG24140620230130105
|
14/06/2023
|
manisha
|
1739001048WL012111
|
manisha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
450080720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/220-C
(GANWDI)
|
1739001048NRG24140620230130106
|
14/06/2023
|
dharmendra
|
1739001048WL012111
|
dharmendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/223-A
(GANWDI)
|
1739001048NRG24140620230130261
|
14/06/2023
|
abhishek
|
1739001048WL012119
|
abhishek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/223-A
(GANWDI)
|
1739001048NRG24140620230130262
|
14/06/2023
|
pooja
|
1739001048WL012119
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG24140620230130077
|
14/06/2023
|
amarsingh
|
1739001048WL012110
|
amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG24140620230130078
|
14/06/2023
|
pooja
|
1739001048WL012110
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/232
(GANWDI)
|
1739001048NRG24140620230130083
|
14/06/2023
|
sundrlal
|
1739001048WL012110
|
sundrlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sundrlal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/232-A
(GANWDI)
|
1739001048NRG24140620230130084
|
14/06/2023
|
ashok kushwah
|
1739001048WL012110
|
ashok kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ashokkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/232-B
(GANWDI)
|
1739001048NRG24140620230130085
|
14/06/2023
|
suneel
|
1739001048WL012110
|
suneel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG24140620230130086
|
14/06/2023
|
Roshan Kushwah
|
1739001048WL012110
|
Roshan Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
RoshanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG24140620230130087
|
14/06/2023
|
shanta
|
1739001048WL012110
|
shanta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/251-C
(GANWDI)
|
1739001048NRG24140620230130091
|
14/06/2023
|
rama
|
1739001048WL012110
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/257-A
(GANWDI)
|
1739001048NRG24140620230130265
|
14/06/2023
|
ramprakash
|
1739001048WL012119
|
ramprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/257-C
(GANWDI)
|
1739001048NRG24140620230130266
|
14/06/2023
|
sultan
|
1739001048WL012119
|
sultan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/266-C
(GANWDI)
|
1739001048NRG24140620230130110
|
14/06/2023
|
ramroop
|
1739001048WL012111
|
ramroop
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/28-A
(GANWDI)
|
1739001048NRG24140620230130111
|
14/06/2023
|
ratiram
|
1739001048WL012111
|
ratiram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/284
(GANWDI)
|
1739001048NRG24140620230130113
|
14/06/2023
|
rumali
|
1739001048WL012111
|
rumali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/293
(GANWDI)
|
1739001048NRG24140620230130283
|
14/06/2023
|
Katoi
|
1739001048WL012119
|
Katoi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Katoi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/300-A
(GANWDI)
|
1739001048NRG24140620230130121
|
14/06/2023
|
GirijaJatav
|
1739001048WL012111
|
GirijaJatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
GirijaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/31
(GANWDI)
|
1739001048NRG24140620230130287
|
14/06/2023
|
lharai
|
1739001048WL012119
|
lharai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
lharai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/31
(GANWDI)
|
1739001048NRG24140620230130288
|
14/06/2023
|
shanti
|
1739001048WL012119
|
shanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/31-B
(GANWDI)
|
1739001048NRG24140620230130292
|
14/06/2023
|
kavita
|
1739001048WL012119
|
kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/31-B
(GANWDI)
|
1739001048NRG24140620230130291
|
14/06/2023
|
suresh
|
1739001048WL012119
|
suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/314-B
(GANWDI)
|
1739001048NRG24140620230130295
|
14/06/2023
|
jan singh
|
1739001048WL012119
|
jan singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
jansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/319
(GANWDI)
|
1739001048NRG24140620230130298
|
14/06/2023
|
giriraj
|
1739001048WL012119
|
giriraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/320
(GANWDI)
|
1739001048NRG24140620230130148
|
14/06/2023
|
Kamlesh
|
1739001048WL012112
|
Kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/320
(GANWDI)
|
1739001048NRG24140620230130149
|
14/06/2023
|
Pramlata sharma
|
1739001048WL012112
|
Pramlata sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Pramlatasharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/320-A
(GANWDI)
|
1739001048NRG24140620230130151
|
14/06/2023
|
lalita
|
1739001048WL012112
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/320-B
(GANWDI)
|
1739001048NRG24140620230130153
|
14/06/2023
|
Pooja sharma
|
1739001048WL012112
|
Pooja sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/323-A
(GANWDI)
|
1739001048NRG24140620230130128
|
14/06/2023
|
ANIL jatav
|
1739001048WL012111
|
ANIL jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ANILjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/327
(GANWDI)
|
1739001048NRG24140620230130301
|
14/06/2023
|
heera
|
1739001048WL012119
|
heera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/34
(GANWDI)
|
1739001048NRG24140620230130129
|
14/06/2023
|
lallu
|
1739001048WL012111
|
lallu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/34-A
(GANWDI)
|
1739001048NRG24140620230130154
|
14/06/2023
|
Bhagvansingh Adivasi
|
1739001048WL012112
|
Bhagvansingh Adivasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
BhagvansinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/41
(GANWDI)
|
1739001048NRG24140620230130303
|
14/06/2023
|
badami
|
1739001048WL012119
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-048-001/41-B
(GANWDI)
|
1739001048NRG24140620230130304
|
14/06/2023
|
Maniram kushwah
|
1739001048WL012119
|
Maniram kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Maniramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-048-001/44-A
(GANWDI)
|
1739001048NRG24140620230130307
|
14/06/2023
|
deepaindra
|
1739001048WL012119
|
deepaindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
deepaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-048-001/46-A
(GANWDI)
|
1739001048NRG24140620230130130
|
14/06/2023
|
bhoopsingh
|
1739001048WL012111
|
bhoopsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
bhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-048-001/51-A
(GANWDI)
|
1739001048NRG24140620230130132
|
14/06/2023
|
banti
|
1739001048WL012111
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-048-001/52-B
(GANWDI)
|
1739001048NRG24140620230130311
|
14/06/2023
|
Bhoolaram
|
1739001048WL012119
|
Bhoolaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Bhoolaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-048-001/54
(GANWDI)
|
1739001048NRG24140620230130313
|
14/06/2023
|
mangi
|
1739001048WL012119
|
mangi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-048-001/63-B
(GANWDI)
|
1739001048NRG24140620230130160
|
14/06/2023
|
avakesh
|
1739001048WL012113
|
avakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
avakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-048-001/63-B
(GANWDI)
|
1739001048NRG24140620230130161
|
14/06/2023
|
pooja
|
1739001048WL012113
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-048-001/66-A
(GANWDI)
|
1739001048NRG24140620230130162
|
14/06/2023
|
sultan yadav
|
1739001048WL012113
|
sultan yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sultanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-048-001/68
(GANWDI)
|
1739001048NRG24140620230130164
|
14/06/2023
|
Malikhan
|
1739001048WL012113
|
Malikhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Malikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-048-001/82-C
(GANWDI)
|
1739001048NRG24140620230130327
|
14/06/2023
|
sonu kushwah
|
1739001048WL012119
|
sonu kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sonukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-048-001/93-A
(GANWDI)
|
1739001048NRG24140620230130330
|
14/06/2023
|
upaindra
|
1739001048WL012119
|
upaindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
upaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-048-001/93-B
(GANWDI)
|
1739001048NRG24140620230130332
|
14/06/2023
|
surendra
|
1739001048WL012119
|
surendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-048-001/231
(GANWDI)
|
1739001048NRG24140620230130081
|
14/06/2023
|
Manoj
|
1739001048WL012110
|
Manoj
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIJEYPUR
|
MP-39-001-048-001/264
(GANWDI)
|
1739001048NRG24140620230130094
|
14/06/2023
|
Hetam
|
1739001048WL012110
|
Hetam
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Hetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-048-001/1-A
(GANWDI)
|
1739001048NRG24140620230130156
|
14/06/2023
|
virendra
|
1739001048WL012113
|
virendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-048-001/105
(GANWDI)
|
1739001048NRG24140620230130060
|
14/06/2023
|
Alka
|
1739001048WL012110
|
Alka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-048-001/105
(GANWDI)
|
1739001048NRG24140620230130059
|
14/06/2023
|
Bharat
|
1739001048WL012110
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-048-001/106
(GANWDI)
|
1739001048NRG24140620230130138
|
14/06/2023
|
Vivek
|
1739001048WL012112
|
Vivek
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-048-001/116
(GANWDI)
|
1739001048NRG24140620230130139
|
14/06/2023
|
Dilip
|
1739001048WL012112
|
Dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-048-001/116
(GANWDI)
|
1739001048NRG24140620230130140
|
14/06/2023
|
renu
|
1739001048WL012112
|
renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-048-001/117
(GANWDI)
|
1739001048NRG24140620230130061
|
14/06/2023
|
rajaindra
|
1739001048WL012110
|
rajaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-048-001/125
(GANWDI)
|
1739001048NRG24140620230130062
|
14/06/2023
|
Munna
|
1739001048WL012110
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-048-001/127
(GANWDI)
|
1739001048NRG24140620230130064
|
14/06/2023
|
gilashi
|
1739001048WL012110
|
gilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
gilashi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-048-001/130
(GANWDI)
|
1739001048NRG24140620230130066
|
14/06/2023
|
jasmant
|
1739001048WL012110
|
jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-048-001/131-A
(GANWDI)
|
1739001048NRG24140620230130068
|
14/06/2023
|
ramshakhi
|
1739001048WL012110
|
ramshakhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-048-001/131-A
(GANWDI)
|
1739001048NRG24140620230130067
|
14/06/2023
|
vinod
|
1739001048WL012110
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-048-001/137
(GANWDI)
|
1739001048NRG24140620230130141
|
14/06/2023
|
naktu
|
1739001048WL012112
|
naktu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
naktu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-048-001/138
(GANWDI)
|
1739001048NRG24140620230130069
|
14/06/2023
|
Charanu
|
1739001048WL012110
|
Charanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Charanu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-048-001/147-B
(GANWDI)
|
1739001048NRG24140620230130231
|
14/06/2023
|
sovran adiwasi
|
1739001048WL012118
|
sovran adiwasi
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450080720
|
|
sovranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-048-001/152
(GANWDI)
|
1739001048NRG24140620230130232
|
14/06/2023
|
Girraj
|
1739001048WL012119
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-048-001/156-A
(GANWDI)
|
1739001048NRG24140620230130071
|
14/06/2023
|
samant
|
1739001048WL012110
|
samant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
samant
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-048-001/156-B
(GANWDI)
|
1739001048NRG24140620230130072
|
14/06/2023
|
udal singh
|
1739001048WL012110
|
udal singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-048-001/16
(GANWDI)
|
1739001048NRG24140620230130233
|
14/06/2023
|
pati
|
1739001048WL012119
|
pati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
pati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-048-001/16
(GANWDI)
|
1739001048NRG24140620230130234
|
14/06/2023
|
ramrati
|
1739001048WL012119
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-048-001/16-A
(GANWDI)
|
1739001048NRG24140620230130235
|
14/06/2023
|
bhavani
|
1739001048WL012119
|
bhavani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-048-001/168-B
(GANWDI)
|
1739001048NRG24140620230130237
|
14/06/2023
|
mohar singh
|
1739001048WL012119
|
mohar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-048-001/171
(GANWDI)
|
1739001048NRG24140620230130238
|
14/06/2023
|
geeta
|
1739001048WL012119
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-048-001/172
(GANWDI)
|
1739001048NRG24140620230130239
|
14/06/2023
|
lachami
|
1739001048WL012119
|
lachami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
lachami
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-048-001/172-A
(GANWDI)
|
1739001048NRG24140620230130240
|
14/06/2023
|
surendra
|
1739001048WL012119
|
surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-048-001/176
(GANWDI)
|
1739001048NRG24140620230130242
|
14/06/2023
|
pooran
|
1739001048WL012119
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-048-001/176
(GANWDI)
|
1739001048NRG24140620230130243
|
14/06/2023
|
ramktori
|
1739001048WL012119
|
ramktori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramktori
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-048-001/179-A
(GANWDI)
|
1739001048NRG24140620230130244
|
14/06/2023
|
sanjiv
|
1739001048WL012119
|
sanjiv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-048-001/18-A
(GANWDI)
|
1739001048NRG24140620230130075
|
14/06/2023
|
davisingh
|
1739001048WL012110
|
davisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-048-001/20
(GANWDI)
|
1739001048NRG24140620230130245
|
14/06/2023
|
Ghan shayam
|
1739001048WL012119
|
Ghan shayam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-048-001/20
(GANWDI)
|
1739001048NRG24140620230130246
|
14/06/2023
|
giraja
|
1739001048WL012119
|
giraja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-048-001/202-A
(GANWDI)
|
1739001048NRG24140620230130247
|
14/06/2023
|
kidar
|
1739001048WL012119
|
kidar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
kidar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-048-001/202-B
(GANWDI)
|
1739001048NRG24140620230130250
|
14/06/2023
|
Asha
|
1739001048WL012119
|
Asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-048-001/202-B
(GANWDI)
|
1739001048NRG24140620230130249
|
14/06/2023
|
gambheer
|
1739001048WL012119
|
gambheer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
gambheer
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-048-001/213-A
(GANWDI)
|
1739001048NRG24140620230130251
|
14/06/2023
|
brajaish
|
1739001048WL012119
|
brajaish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
brajaish
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-048-001/214
(GANWDI)
|
1739001048NRG24140620230130252
|
14/06/2023
|
hariom
|
1739001048WL012119
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-048-001/214-A
(GANWDI)
|
1739001048NRG24140620230130254
|
14/06/2023
|
mangi
|
1739001048WL012119
|
mangi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-048-001/214-A
(GANWDI)
|
1739001048NRG24140620230130255
|
14/06/2023
|
shanta
|
1739001048WL012119
|
shanta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-048-001/216-C
(GANWDI)
|
1739001048NRG24140620230130259
|
14/06/2023
|
Duragesh
|
1739001048WL012119
|
Duragesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Duragesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-048-001/22
(GANWDI)
|
1739001048NRG24140620230130103
|
14/06/2023
|
Kashiram
|
1739001048WL012111
|
Kashiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-048-001/220-B
(GANWDI)
|
1739001048NRG24140620230130104
|
14/06/2023
|
roopsingh
|
1739001048WL012111
|
roopsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG24140620230130079
|
14/06/2023
|
hari singh
|
1739001048WL012110
|
hari singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG24140620230130080
|
14/06/2023
|
sanjabti
|
1739001048WL012110
|
sanjabti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sanjabti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-048-001/229
(GANWDI)
|
1739001048NRG24140620230130145
|
14/06/2023
|
munne
|
1739001048WL012112
|
munne
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-048-001/229
(GANWDI)
|
1739001048NRG24140620230130144
|
14/06/2023
|
Narrotam
|
1739001048WL012112
|
Narrotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Narrotam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-048-001/240-A
(GANWDI)
|
1739001048NRG24140620230130107
|
14/06/2023
|
lalpat
|
1739001048WL012111
|
lalpat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
lalpat
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-048-001/240-C
(GANWDI)
|
1739001048NRG24140620230130108
|
14/06/2023
|
baliram
|
1739001048WL012111
|
baliram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-048-001/241-A
(GANWDI)
|
1739001048NRG24140620230130263
|
14/06/2023
|
sivkumari
|
1739001048WL012119
|
sivkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG24140620230130088
|
14/06/2023
|
mahaindra
|
1739001048WL012110
|
mahaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
mahaindra
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG24140620230130089
|
14/06/2023
|
raniya
|
1739001048WL012110
|
raniya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-048-001/259-A
(GANWDI)
|
1739001048NRG24140620230130092
|
14/06/2023
|
vijaysingh
|
1739001048WL012110
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-048-001/259-B
(GANWDI)
|
1739001048NRG24140620230130146
|
14/06/2023
|
ramlakhan
|
1739001048WL012112
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-048-001/262
(GANWDI)
|
1739001048NRG24140620230130093
|
14/06/2023
|
jalima
|
1739001048WL012110
|
jalima
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
jalima
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-048-001/266-A
(GANWDI)
|
1739001048NRG24140620230130109
|
14/06/2023
|
koksingh
|
1739001048WL012111
|
koksingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-048-001/271-A
(GANWDI)
|
1739001048NRG24140620230130095
|
14/06/2023
|
Brakhbhan
|
1739001048WL012110
|
Brakhbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-048-001/271-B
(GANWDI)
|
1739001048NRG24140620230130096
|
14/06/2023
|
ramshki
|
1739001048WL012110
|
ramshki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramshki
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-048-001/278-A
(GANWDI)
|
1739001048NRG24140620230130268
|
14/06/2023
|
lekha
|
1739001048WL012119
|
lekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-048-001/282-A
(GANWDI)
|
1739001048NRG24140620230130097
|
14/06/2023
|
kaishv
|
1739001048WL012110
|
kaishv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
kaishv
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-048-001/283
(GANWDI)
|
1739001048NRG24140620230130269
|
14/06/2023
|
Siyaram
|
1739001048WL012119
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-048-001/283-A
(GANWDI)
|
1739001048NRG24140620230130270
|
14/06/2023
|
Lokaindra
|
1739001048WL012119
|
Lokaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Lokaindra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-048-001/283-C
(GANWDI)
|
1739001048NRG24140620230130272
|
14/06/2023
|
ranveer
|
1739001048WL012119
|
ranveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-048-001/283-D
(GANWDI)
|
1739001048NRG24140620230130273
|
14/06/2023
|
sugar singh yadav
|
1739001048WL012119
|
sugar singh yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sugarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-048-001/284
(GANWDI)
|
1739001048NRG24140620230130112
|
14/06/2023
|
Singaram
|
1739001048WL012111
|
Singaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080720
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-048-001/286
(GANWDI)
|
1739001048NRG24140620230130158
|
14/06/2023
|
murari
|
1739001048WL012113
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-048-001/286-A
(GANWDI)
|
1739001048NRG24140620230130159
|
14/06/2023
|
atar singh
|
1739001048WL012113
|
atar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-048-001/287
(GANWDI)
|
1739001048NRG24140620230130114
|
14/06/2023
|
mukesh
|
1739001048WL012111
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-048-001/287
(GANWDI)
|
1739001048NRG24140620230130115
|
14/06/2023
|
vimlesh
|
1739001048WL012111
|
vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-048-001/289
(GANWDI)
|
1739001048NRG24140620230130116
|
14/06/2023
|
ramhet
|
1739001048WL012111
|
ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-048-001/289
(GANWDI)
|
1739001048NRG24140620230130117
|
14/06/2023
|
Ramrati
|
1739001048WL012111
|
Ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-048-001/289-A
(GANWDI)
|
1739001048NRG24140620230130118
|
14/06/2023
|
Lokenadr jatav
|
1739001048WL012111
|
Lokenadr jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Lokenadrjatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-048-001/290
(GANWDI)
|
1739001048NRG24140620230130276
|
14/06/2023
|
Rajo
|
1739001048WL012119
|
Rajo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-048-001/290
(GANWDI)
|
1739001048NRG24140620230130275
|
14/06/2023
|
ramaish
|
1739001048WL012119
|
ramaish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramaish
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-048-001/291
(GANWDI)
|
1739001048NRG24140620230130278
|
14/06/2023
|
bhuro
|
1739001048WL012119
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-048-001/291
(GANWDI)
|
1739001048NRG24140620230130277
|
14/06/2023
|
suraish
|
1739001048WL012119
|
suraish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
suraish
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-048-001/291-A
(GANWDI)
|
1739001048NRG24140620230130280
|
14/06/2023
|
mamta
|
1739001048WL012119
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-048-001/291-A
(GANWDI)
|
1739001048NRG24140620230130279
|
14/06/2023
|
seetaram
|
1739001048WL012119
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-048-001/291-B
(GANWDI)
|
1739001048NRG24140620230130281
|
14/06/2023
|
fool singh jatav
|
1739001048WL012119
|
fool singh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
foolsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-048-001/293
(GANWDI)
|
1739001048NRG24140620230130282
|
14/06/2023
|
shivcharan
|
1739001048WL012119
|
shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-048-001/294
(GANWDI)
|
1739001048NRG24140620230130284
|
14/06/2023
|
lakhan
|
1739001048WL012119
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-048-001/294
(GANWDI)
|
1739001048NRG24140620230130285
|
14/06/2023
|
Rekha jatav
|
1739001048WL012119
|
Rekha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-048-001/295
(GANWDI)
|
1739001048NRG24140620230130119
|
14/06/2023
|
ramsingh
|
1739001048WL012111
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-048-001/30-B
(GANWDI)
|
1739001048NRG24140620230130147
|
14/06/2023
|
Rajvir Adivasi
|
1739001048WL012112
|
Rajvir Adivasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
RajvirAdivasi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-048-001/300-A
(GANWDI)
|
1739001048NRG24140620230130120
|
14/06/2023
|
Satish Jatav
|
1739001048WL012111
|
Satish Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-048-001/301
(GANWDI)
|
1739001048NRG24140620230130122
|
14/06/2023
|
bhagitri
|
1739001048WL012111
|
bhagitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
bhagitri
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-048-001/302
(GANWDI)
|
1739001048NRG24140620230130286
|
14/06/2023
|
urmila
|
1739001048WL012119
|
urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-048-001/305
(GANWDI)
|
1739001048NRG24140620230130124
|
14/06/2023
|
Shriniwash
|
1739001048WL012111
|
Shriniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-048-001/31-A
(GANWDI)
|
1739001048NRG24140620230130289
|
14/06/2023
|
rajaindra
|
1739001048WL012119
|
rajaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-048-001/31-A
(GANWDI)
|
1739001048NRG24140620230130290
|
14/06/2023
|
suraksha
|
1739001048WL012119
|
suraksha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-048-001/313
(GANWDI)
|
1739001048NRG24140620230130293
|
14/06/2023
|
ramchran
|
1739001048WL012119
|
ramchran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-048-001/314-A
(GANWDI)
|
1739001048NRG24140620230130294
|
14/06/2023
|
ahsfiri
|
1739001048WL012119
|
ahsfiri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ahsfiri
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-048-001/317-A
(GANWDI)
|
1739001048NRG24140620230130126
|
14/06/2023
|
vijay
|
1739001048WL012111
|
vijay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-048-001/318
(GANWDI)
|
1739001048NRG24140620230130297
|
14/06/2023
|
kuttan
|
1739001048WL012119
|
kuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
kuttan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-048-001/318
(GANWDI)
|
1739001048NRG24140620230130296
|
14/06/2023
|
Kuttan
|
1739001048WL012119
|
Kuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Kuttan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-048-001/319
(GANWDI)
|
1739001048NRG24140620230130299
|
14/06/2023
|
giriraj
|
1739001048WL012119
|
giriraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-048-001/320-A
(GANWDI)
|
1739001048NRG24140620230130150
|
14/06/2023
|
deepak
|
1739001048WL012112
|
deepak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJEYPUR
|
MP-39-001-048-001/320-B
(GANWDI)
|
1739001048NRG24140620230130152
|
14/06/2023
|
rahul
|
1739001048WL012112
|
rahul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-048-001/323
(GANWDI)
|
1739001048NRG24140620230130127
|
14/06/2023
|
Shridhar
|
1739001048WL012111
|
Shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-048-001/326-A
(GANWDI)
|
1739001048NRG24140620230130099
|
14/06/2023
|
kamalsingh
|
1739001048WL012110
|
kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-048-001/327
(GANWDI)
|
1739001048NRG24140620230130300
|
14/06/2023
|
heera
|
1739001048WL012119
|
heera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-048-001/340
(GANWDI)
|
1739001048NRG24140620230130155
|
14/06/2023
|
ramnath
|
1739001048WL012112
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-048-001/41
(GANWDI)
|
1739001048NRG24140620230130302
|
14/06/2023
|
madhumangal
|
1739001048WL012119
|
madhumangal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
madhumangal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-048-001/41-C
(GANWDI)
|
1739001048NRG24140620230130305
|
14/06/2023
|
haricharan
|
1739001048WL012119
|
haricharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-048-001/41-D
(GANWDI)
|
1739001048NRG24140620230130306
|
14/06/2023
|
durgesh
|
1739001048WL012119
|
durgesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-048-001/5
(GANWDI)
|
1739001048NRG24140620230130131
|
14/06/2023
|
Shivcharan
|
1739001048WL012111
|
Shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-048-001/52
(GANWDI)
|
1739001048NRG24140620230130308
|
14/06/2023
|
Ramasing
|
1739001048WL012119
|
Ramasing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Ramasing
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-048-001/52-A
(GANWDI)
|
1739001048NRG24140620230130309
|
14/06/2023
|
Mamta
|
1739001048WL012119
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-048-001/52-A
(GANWDI)
|
1739001048NRG24140620230130310
|
14/06/2023
|
udal singh
|
1739001048WL012119
|
udal singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-048-001/52-C
(GANWDI)
|
1739001048NRG24140620230130312
|
14/06/2023
|
roopsingh
|
1739001048WL012119
|
roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-048-001/54-A
(GANWDI)
|
1739001048NRG24140620230130314
|
14/06/2023
|
ramvtar
|
1739001048WL012119
|
ramvtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramvtar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-048-001/63-A
(GANWDI)
|
1739001048NRG24140620230130315
|
14/06/2023
|
DILEEP
|
1739001048WL012119
|
DILEEP
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-048-001/63-A
(GANWDI)
|
1739001048NRG24140620230130316
|
14/06/2023
|
jamuna
|
1739001048WL012119
|
jamuna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-048-001/64
(GANWDI)
|
1739001048NRG24140620230130100
|
14/06/2023
|
ramdeen
|
1739001048WL012110
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-048-001/64-A
(GANWDI)
|
1739001048NRG24140620230130102
|
14/06/2023
|
ramlta
|
1739001048WL012110
|
ramlta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramlta
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-048-001/65
(GANWDI)
|
1739001048NRG24140620230130317
|
14/06/2023
|
Ganjan
|
1739001048WL012119
|
Ganjan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Ganjan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-048-001/66
(GANWDI)
|
1739001048NRG24140620230130133
|
14/06/2023
|
Lalaram
|
1739001048WL012111
|
Lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-048-001/66-B
(GANWDI)
|
1739001048NRG24140620230130318
|
14/06/2023
|
sujan
|
1739001048WL012119
|
sujan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-048-001/67
(GANWDI)
|
1739001048NRG24140620230130163
|
14/06/2023
|
Dinesh
|
1739001048WL012113
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-048-001/68
(GANWDI)
|
1739001048NRG24140620230130165
|
14/06/2023
|
Malikhan
|
1739001048WL012113
|
Malikhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-048-001/74-A
(GANWDI)
|
1739001048NRG24140620230130319
|
14/06/2023
|
darshan
|
1739001048WL012119
|
darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-048-001/75-A
(GANWDI)
|
1739001048NRG24140620230130320
|
14/06/2023
|
shridhar
|
1739001048WL012119
|
shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-048-001/75-A
(GANWDI)
|
1739001048NRG24140620230130321
|
14/06/2023
|
trivani
|
1739001048WL012119
|
trivani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
trivani
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-048-001/75-B
(GANWDI)
|
1739001048NRG24140620230130322
|
14/06/2023
|
mantu
|
1739001048WL012119
|
mantu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
mantu
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BIJEYPUR
|
MP-39-001-048-001/76
(GANWDI)
|
1739001048NRG24140620230130134
|
14/06/2023
|
harihet gurjar
|
1739001048WL012111
|
harihet gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
harihetgurjar
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-048-001/81
(GANWDI)
|
1739001048NRG24140620230130323
|
14/06/2023
|
hakim
|
1739001048WL012119
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-048-001/82
(GANWDI)
|
1739001048NRG24140620230130324
|
14/06/2023
|
harisingh
|
1739001048WL012119
|
harisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-048-001/82-A
(GANWDI)
|
1739001048NRG24140620230130325
|
14/06/2023
|
baisram
|
1739001048WL012119
|
baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-048-001/85
(GANWDI)
|
1739001048NRG24140620230130328
|
14/06/2023
|
maneeram
|
1739001048WL012119
|
maneeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-048-001/9
(GANWDI)
|
1739001048NRG24140620230130137
|
14/06/2023
|
arvindra
|
1739001048WL012111
|
arvindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJEYPUR
|
MP-39-001-048-001/93-B
(GANWDI)
|
1739001048NRG24140620230130333
|
14/06/2023
|
sirmit
|
1739001048WL012119
|
sirmit
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
sirmit
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-048-001/97
(GANWDI)
|
1739001048NRG24140620230130334
|
14/06/2023
|
ramshree
|
1739001048WL012119
|
ramshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-048-001/97-A
(GANWDI)
|
1739001048NRG24140620230130335
|
14/06/2023
|
dinesh
|
1739001048WL012119
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173927
|
173927
|
|
|
|
|
|
|
|
|
194
|
BIJEYPUR
|
MP-39-001-048-001/231
(GANWDI)
|
1739001048NRG24140620230130082
|
14/06/2023
|
Rajkumari Sharma
|
1739001048WL012110
|
Rajkumari Sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080720
|
|
RajkumariSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|