|
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-39-001-031-001/107
(MADHA)
|
1739001031NRG24170620230139227
|
17/06/2023
|
rampati
|
1739001031WL012625
|
rampati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG24170620230139226
|
17/06/2023
|
ramsingh
|
1739001031WL012625
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG24170620230139233
|
17/06/2023
|
raghuraj
|
1739001031WL012625
|
raghuraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/142-C
(MADHA)
|
1739001031NRG24170620230139235
|
17/06/2023
|
hukamsingh
|
1739001031WL012625
|
hukamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/172-A
(MADHA)
|
1739001031NRG24170620230139239
|
17/06/2023
|
rasimi
|
1739001031WL012625
|
rasimi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rasimi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG24170620230139247
|
17/06/2023
|
katori
|
1739001031WL012625
|
katori
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-031-001/197-B
(MADHA)
|
1739001031NRG24170620230139251
|
17/06/2023
|
bhooro
|
1739001031WL012625
|
bhooro
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
bhooro
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-031-001/204-A
(MADHA)
|
1739001031NRG24170620230139260
|
17/06/2023
|
dhaniram
|
1739001031WL012625
|
dhaniram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-031-001/204-A
(MADHA)
|
1739001031NRG24170620230139261
|
17/06/2023
|
mamta
|
1739001031WL012625
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-031-001/220-A
(MADHA)
|
1739001031NRG24170620230139264
|
17/06/2023
|
ramdeen
|
1739001031WL012625
|
ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIJEYPUR
|
MP-39-001-031-001/234-D
(MADHA)
|
1739001031NRG24170620230139269
|
17/06/2023
|
douji
|
1739001031WL012625
|
douji
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
douji
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-031-001/249
(MADHA)
|
1739001031NRG24170620230139272
|
17/06/2023
|
karan
|
1739001031WL012625
|
karan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-031-001/249-B
(MADHA)
|
1739001031NRG24170620230139275
|
17/06/2023
|
nirpate
|
1739001031WL012625
|
nirpate
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
nirpate
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG24170620230139277
|
17/06/2023
|
Parshottam
|
1739001031WL012625
|
Parshottam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG24170620230139278
|
17/06/2023
|
sarvadi
|
1739001031WL012625
|
sarvadi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG24170620230139280
|
17/06/2023
|
Anto
|
1739001031WL012625
|
Anto
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Anto
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG24170620230139287
|
17/06/2023
|
geeta
|
1739001031WL012625
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG24170620230139288
|
17/06/2023
|
ashok
|
1739001031WL012625
|
ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG24170620230139289
|
17/06/2023
|
lali
|
1739001031WL012625
|
lali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-031-001/289
(MADHA)
|
1739001031NRG24170620230139292
|
17/06/2023
|
meera
|
1739001031WL012625
|
meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG24170620230139295
|
17/06/2023
|
mukesh
|
1739001031WL012625
|
mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG24170620230139298
|
17/06/2023
|
mohanlal
|
1739001031WL012625
|
mohanlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-031-001/299-A
(MADHA)
|
1739001031NRG24170620230139301
|
17/06/2023
|
aasa
|
1739001031WL012625
|
aasa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
aasa
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-031-001/309
(MADHA)
|
1739001031NRG24170620230139309
|
17/06/2023
|
kasturi
|
1739001031WL012625
|
kasturi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-031-001/312
(MADHA)
|
1739001031NRG24170620230139311
|
17/06/2023
|
kousa
|
1739001031WL012625
|
kousa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
kousa
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-031-001/34-A
(MADHA)
|
1739001031NRG24170620230139312
|
17/06/2023
|
mittasingh
|
1739001031WL012625
|
mittasingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
mittasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-031-001/34-A
(MADHA)
|
1739001031NRG24170620230139313
|
17/06/2023
|
rabeena
|
1739001031WL012625
|
rabeena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-031-001/342-A
(MADHA)
|
1739001031NRG24170620230139316
|
17/06/2023
|
koksingh
|
1739001031WL012625
|
koksingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-031-001/356
(MADHA)
|
1739001031NRG24170620230139322
|
17/06/2023
|
sasi
|
1739001031WL012625
|
sasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-031-001/379
(MADHA)
|
1739001031NRG24170620230139324
|
17/06/2023
|
peyare
|
1739001031WL012625
|
peyare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
peyare
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-031-001/379
(MADHA)
|
1739001031NRG24170620230139325
|
17/06/2023
|
sunita
|
1739001031WL012625
|
sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-031-001/52-A
(MADHA)
|
1739001031NRG24170620230139330
|
17/06/2023
|
lekha
|
1739001031WL012625
|
lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG24170620230139333
|
17/06/2023
|
poonam
|
1739001031WL012625
|
poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-031-001/234-A
(MADHA)
|
1739001031NRG24170620230139268
|
17/06/2023
|
anega
|
1739001031WL012625
|
anega
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
anega
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG24170620230139230
|
17/06/2023
|
badami
|
1739001031WL012625
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG24170620230139231
|
17/06/2023
|
gopi
|
1739001031WL012625
|
gopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG24170620230139232
|
17/06/2023
|
saroj
|
1739001031WL012625
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG24170620230139234
|
17/06/2023
|
rinki
|
1739001031WL012625
|
rinki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-031-001/142-C
(MADHA)
|
1739001031NRG24170620230139236
|
17/06/2023
|
urbasi
|
1739001031WL012625
|
urbasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
urbasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-031-001/162
(MADHA)
|
1739001031NRG24170620230139237
|
17/06/2023
|
Patiram
|
1739001031WL012625
|
Patiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-031-001/162
(MADHA)
|
1739001031NRG24170620230139238
|
17/06/2023
|
visona
|
1739001031WL012625
|
visona
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
visona
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-031-001/18-A
(MADHA)
|
1739001031NRG24170620230139241
|
17/06/2023
|
alka
|
1739001031WL012625
|
alka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
alka
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-031-001/18-A
(MADHA)
|
1739001031NRG24170620230139240
|
17/06/2023
|
dharmendar
|
1739001031WL012625
|
dharmendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG24170620230139242
|
17/06/2023
|
Puran
|
1739001031WL012625
|
Puran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-031-001/185
(MADHA)
|
1739001031NRG24170620230139243
|
17/06/2023
|
sadhana
|
1739001031WL012625
|
sadhana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-031-001/187-A
(MADHA)
|
1739001031NRG24170620230139244
|
17/06/2023
|
mahesh
|
1739001031WL012625
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-031-001/187-A
(MADHA)
|
1739001031NRG24170620230139245
|
17/06/2023
|
ramsanehi
|
1739001031WL012625
|
ramsanehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG24170620230139246
|
17/06/2023
|
haluka
|
1739001031WL012625
|
haluka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG24170620230139249
|
17/06/2023
|
saroj
|
1739001031WL012625
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG24170620230139248
|
17/06/2023
|
udaybhan
|
1739001031WL012625
|
udaybhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-031-001/197-B
(MADHA)
|
1739001031NRG24170620230139250
|
17/06/2023
|
kamlsingh
|
1739001031WL012625
|
kamlsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG24170620230139252
|
17/06/2023
|
amrsingh
|
1739001031WL012625
|
amrsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG24170620230139253
|
17/06/2023
|
hareti
|
1739001031WL012625
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG24170620230139254
|
17/06/2023
|
dharmendra
|
1739001031WL012625
|
dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG24170620230139255
|
17/06/2023
|
januki
|
1739001031WL012625
|
januki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
januki
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-031-001/2-D
(MADHA)
|
1739001031NRG24170620230139257
|
17/06/2023
|
sunita
|
1739001031WL012625
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-031-001/204
(MADHA)
|
1739001031NRG24170620230139258
|
17/06/2023
|
harisingh
|
1739001031WL012625
|
harisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-031-001/204
(MADHA)
|
1739001031NRG24170620230139259
|
17/06/2023
|
jabitiri
|
1739001031WL012625
|
jabitiri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
jabitiri
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG24170620230139262
|
17/06/2023
|
ramniwas
|
1739001031WL012625
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG24170620230139263
|
17/06/2023
|
rekha
|
1739001031WL012625
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-031-001/220-A
(MADHA)
|
1739001031NRG24170620230139265
|
17/06/2023
|
sonoo
|
1739001031WL012625
|
sonoo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG24170620230139266
|
17/06/2023
|
hotam
|
1739001031WL012625
|
hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG24170620230139267
|
17/06/2023
|
kamla
|
1739001031WL012625
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-031-001/246-A
(MADHA)
|
1739001031NRG24170620230139271
|
17/06/2023
|
lachaminarayn
|
1739001031WL012625
|
lachaminarayn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lachaminarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIJEYPUR
|
MP-39-001-031-001/246-A
(MADHA)
|
1739001031NRG24170620230139270
|
17/06/2023
|
meena
|
1739001031WL012625
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-031-001/249
(MADHA)
|
1739001031NRG24170620230139274
|
17/06/2023
|
maya
|
1739001031WL012625
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-031-001/249
(MADHA)
|
1739001031NRG24170620230139273
|
17/06/2023
|
virsbhan
|
1739001031WL012625
|
virsbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
virsbhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-031-001/259-B
(MADHA)
|
1739001031NRG24170620230139276
|
17/06/2023
|
lokam
|
1739001031WL012625
|
lokam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lokam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG24170620230139279
|
17/06/2023
|
Chironji
|
1739001031WL012625
|
Chironji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG24170620230139281
|
17/06/2023
|
bhogiram
|
1739001031WL012625
|
bhogiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG24170620230139282
|
17/06/2023
|
kaliya
|
1739001031WL012625
|
kaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-031-001/275
(MADHA)
|
1739001031NRG24170620230139285
|
17/06/2023
|
satish
|
1739001031WL012625
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG24170620230139286
|
17/06/2023
|
lohoy
|
1739001031WL012625
|
lohoy
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lohoy
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-031-001/283-D
(MADHA)
|
1739001031NRG24170620230139290
|
17/06/2023
|
poonam
|
1739001031WL012625
|
poonam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-031-001/289
(MADHA)
|
1739001031NRG24170620230139291
|
17/06/2023
|
rajendr
|
1739001031WL012625
|
rajendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-031-001/29-A
(MADHA)
|
1739001031NRG24170620230139293
|
17/06/2023
|
Barelal
|
1739001031WL012625
|
Barelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-031-001/29-A
(MADHA)
|
1739001031NRG24170620230139294
|
17/06/2023
|
lahui
|
1739001031WL012625
|
lahui
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lahui
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG24170620230139296
|
17/06/2023
|
lalita
|
1739001031WL012625
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG24170620230139299
|
17/06/2023
|
leela
|
1739001031WL012625
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-031-001/299-A
(MADHA)
|
1739001031NRG24170620230139300
|
17/06/2023
|
Ramdeen
|
1739001031WL012625
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG24170620230139302
|
17/06/2023
|
girraj
|
1739001031WL012625
|
girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG24170620230139305
|
17/06/2023
|
narmada
|
1739001031WL012625
|
narmada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG24170620230139304
|
17/06/2023
|
sukhalal
|
1739001031WL012625
|
sukhalal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG24170620230139306
|
17/06/2023
|
rajendar
|
1739001031WL012625
|
rajendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG24170620230139307
|
17/06/2023
|
rampati
|
1739001031WL012625
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-031-001/341
(MADHA)
|
1739001031NRG24170620230139314
|
17/06/2023
|
parsadi
|
1739001031WL012625
|
parsadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-031-001/341
(MADHA)
|
1739001031NRG24170620230139315
|
17/06/2023
|
pirem
|
1739001031WL012625
|
pirem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
pirem
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-031-001/342-A
(MADHA)
|
1739001031NRG24170620230139317
|
17/06/2023
|
anita
|
1739001031WL012625
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-031-001/342-B
(MADHA)
|
1739001031NRG24170620230139318
|
17/06/2023
|
seetaram
|
1739001031WL012625
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-031-001/365
(MADHA)
|
1739001031NRG24170620230139323
|
17/06/2023
|
guaniya
|
1739001031WL012625
|
guaniya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
guaniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG24170620230139327
|
17/06/2023
|
kashi
|
1739001031WL012625
|
kashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-031-001/47
(MADHA)
|
1739001031NRG24170620230139326
|
17/06/2023
|
Mishri
|
1739001031WL012625
|
Mishri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-031-001/48
(MADHA)
|
1739001031NRG24170620230139328
|
17/06/2023
|
chhabiram
|
1739001031WL012625
|
chhabiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
chhabiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-031-001/48
(MADHA)
|
1739001031NRG24170620230139329
|
17/06/2023
|
meena
|
1739001031WL012625
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG24170620230139331
|
17/06/2023
|
bhadur
|
1739001031WL012625
|
bhadur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-031-001/76
(MADHA)
|
1739001031NRG24170620230139332
|
17/06/2023
|
jeetendar
|
1739001031WL012625
|
jeetendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
jeetendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-031-001/131
(MADHA)
|
1739001031NRG24170620230139228
|
17/06/2023
|
Ratiram
|
1739001031WL012625
|
Ratiram
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG24170620230139229
|
17/06/2023
|
Thakuri
|
1739001031WL012625
|
Thakuri
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Thakuri
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-031-001/294
(MADHA)
|
1739001031NRG24170620230139297
|
17/06/2023
|
Samant
|
1739001031WL012625
|
Samant
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-031-001/309
(MADHA)
|
1739001031NRG24170620230139308
|
17/06/2023
|
Jalim
|
1739001031WL012625
|
Jalim
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-031-001/312
(MADHA)
|
1739001031NRG24170620230139310
|
17/06/2023
|
Dayaram
|
1739001031WL012625
|
Dayaram
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
BIJEYPUR
|
MP-39-001-031-001/101
(MADHA)
|
1739001031NRG24170620230139225
|
17/06/2023
|
Nrapati
|
1739001031WL012625
|
Nrapati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
Nrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-031-001/2-D
(MADHA)
|
1739001031NRG24170620230139256
|
17/06/2023
|
mohrsingh
|
1739001031WL012625
|
mohrsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
mohrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-031-001/275
(MADHA)
|
1739001031NRG24170620230139284
|
17/06/2023
|
vimla
|
1739001031WL012625
|
vimla
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG24170620230139303
|
17/06/2023
|
suman
|
1739001031WL012625
|
suman
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-031-001/342-B
(MADHA)
|
1739001031NRG24170620230139319
|
17/06/2023
|
banti
|
1739001031WL012625
|
banti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-031-001/350
(MADHA)
|
1739001031NRG24170620230139321
|
17/06/2023
|
badami
|
1739001031WL012625
|
badami
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936617
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|