|
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-39-001-036-002/28-A
(DAUDPUR)
|
1739001036NRG24110520230041858
|
11/05/2023
|
Muniram
|
1739001036WL004288
|
Muniram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/295
(DAUDPUR)
|
1739001036NRG24110520230041860
|
11/05/2023
|
Veersingh
|
1739001036WL004288
|
Veersingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-002/35-A
(DAUDPUR)
|
1739001036NRG24110520230041865
|
11/05/2023
|
dropa
|
1739001036WL004288
|
dropa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
dropa
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/50
(DAUDPUR)
|
1739001036NRG24110520230041873
|
11/05/2023
|
banbare
|
1739001036WL004289
|
banbare
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
banbare
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-003/16
(DAUDPUR)
|
1739001036NRG24110520230041737
|
11/05/2023
|
Anjum bano
|
1739001036WL004283
|
Anjum bano
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
Anjumbano
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/222-A
(DAUDPUR)
|
1739001036NRG24110520230041744
|
11/05/2023
|
rama
|
1739001036WL004283
|
rama
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/232-A
(DAUDPUR)
|
1739001036NRG24110520230041761
|
11/05/2023
|
haseena
|
1739001036WL004284
|
haseena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/237
(DAUDPUR)
|
1739001036NRG24110520230041763
|
11/05/2023
|
JAGANNATH
|
1739001036WL004284
|
JAGANNATH
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/261-C
(DAUDPUR)
|
1739001036NRG24110520230041813
|
11/05/2023
|
tirbeni
|
1739001036WL004286
|
tirbeni
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
tirbeni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-036-002/1
(DAUDPUR)
|
1739001036NRG24110520230041845
|
11/05/2023
|
munes
|
1739001036WL004288
|
munes
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
munes
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-002/1-B
(DAUDPUR)
|
1739001036NRG24110520230041846
|
11/05/2023
|
mahesh
|
1739001036WL004288
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-002/10-A
(DAUDPUR)
|
1739001036NRG24110520230041847
|
11/05/2023
|
Banti bahele
|
1739001036WL004288
|
Banti bahele
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
Bantibahele
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-002/11-A
(DAUDPUR)
|
1739001036NRG24110520230041848
|
11/05/2023
|
munse
|
1739001036WL004288
|
munse
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
munse
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-002/12-A
(DAUDPUR)
|
1739001036NRG24110520230041849
|
11/05/2023
|
bhopsing
|
1739001036WL004288
|
bhopsing
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-002/15-B
(DAUDPUR)
|
1739001036NRG24110520230041850
|
11/05/2023
|
badansing
|
1739001036WL004288
|
badansing
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
badansing
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-002/16-A
(DAUDPUR)
|
1739001036NRG24110520230041851
|
11/05/2023
|
RAMBARAN
|
1739001036WL004288
|
RAMBARAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-002/19-C
(DAUDPUR)
|
1739001036NRG24110520230041854
|
11/05/2023
|
ramnath
|
1739001036WL004288
|
ramnath
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-002/254
(DAUDPUR)
|
1739001036NRG24110520230041856
|
11/05/2023
|
janakshri
|
1739001036WL004288
|
janakshri
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
janakshri
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-036-002/28-B
(DAUDPUR)
|
1739001036NRG24110520230041859
|
11/05/2023
|
udal
|
1739001036WL004288
|
udal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-002/29
(DAUDPUR)
|
1739001036NRG24110520230041734
|
11/05/2023
|
dhanti
|
1739001036WL004283
|
dhanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
dhanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-002/29
(DAUDPUR)
|
1739001036NRG24110520230041733
|
11/05/2023
|
durjan
|
1739001036WL004283
|
durjan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-002/3-A
(DAUDPUR)
|
1739001036NRG24110520230041861
|
11/05/2023
|
lala
|
1739001036WL004288
|
lala
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-002/30
(DAUDPUR)
|
1739001036NRG24110520230041862
|
11/05/2023
|
MAHESH
|
1739001036WL004288
|
MAHESH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-036-002/355-C
(DAUDPUR)
|
1739001036NRG24110520230041867
|
11/05/2023
|
Bharat
|
1739001036WL004288
|
Bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-036-002/361-C
(DAUDPUR)
|
1739001036NRG24110520230041870
|
11/05/2023
|
mahendr
|
1739001036WL004289
|
mahendr
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-036-002/4-A
(DAUDPUR)
|
1739001036NRG24110520230041871
|
11/05/2023
|
kalyan
|
1739001036WL004289
|
kalyan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-036-002/43
(DAUDPUR)
|
1739001036NRG24110520230041735
|
11/05/2023
|
kheru
|
1739001036WL004283
|
kheru
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-036-002/50
(DAUDPUR)
|
1739001036NRG24110520230041874
|
11/05/2023
|
munni
|
1739001036WL004289
|
munni
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-036-002/50-A
(DAUDPUR)
|
1739001036NRG24110520230041875
|
11/05/2023
|
dinesh
|
1739001036WL004289
|
dinesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-036-002/53-A
(DAUDPUR)
|
1739001036NRG24110520230041876
|
11/05/2023
|
kalla
|
1739001036WL004289
|
kalla
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG24110520230041879
|
11/05/2023
|
bante
|
1739001036WL004289
|
bante
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG24110520230041880
|
11/05/2023
|
Maya
|
1739001036WL004289
|
Maya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-036-002/67-C
(DAUDPUR)
|
1739001036NRG24110520230041881
|
11/05/2023
|
bhopsing rawat
|
1739001036WL004289
|
bhopsing rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
bhopsingrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-002/67-C
(DAUDPUR)
|
1739001036NRG24110520230041882
|
11/05/2023
|
Geeta rawat
|
1739001036WL004289
|
Geeta rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-002/68-B
(DAUDPUR)
|
1739001036NRG24110520230041827
|
11/05/2023
|
asha
|
1739001036WL004287
|
asha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-002/7
(DAUDPUR)
|
1739001036NRG24110520230041883
|
11/05/2023
|
SIVDYAL
|
1739001036WL004289
|
SIVDYAL
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
SIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-002/90-A
(DAUDPUR)
|
1739001036NRG24110520230041884
|
11/05/2023
|
ajmer
|
1739001036WL004289
|
ajmer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-036-003/103-A
(DAUDPUR)
|
1739001036NRG24110520230041885
|
11/05/2023
|
ramprkash
|
1739001036WL004289
|
ramprkash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-036-003/107
(DAUDPUR)
|
1739001036NRG24110520230041886
|
11/05/2023
|
MANGAL
|
1739001036WL004289
|
MANGAL
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-036-003/117-A
(DAUDPUR)
|
1739001036NRG24110520230041887
|
11/05/2023
|
Kamlesh Rawat
|
1739001036WL004289
|
Kamlesh Rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-036-003/120-C
(DAUDPUR)
|
1739001036NRG24110520230041828
|
11/05/2023
|
bhgban singh gurjar
|
1739001036WL004287
|
bhgban singh gurjar
|
00415
|
SBIN0030091
|
884
|
884
|
Rejected
|
17/05/2023
|
|
714501913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-036-003/121-A
(DAUDPUR)
|
1739001036NRG24110520230041829
|
11/05/2023
|
dhanpal
|
1739001036WL004287
|
dhanpal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-036-003/121-A
(DAUDPUR)
|
1739001036NRG24110520230041830
|
11/05/2023
|
ummedi kushwah
|
1739001036WL004287
|
ummedi kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ummedikushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-036-003/124
(DAUDPUR)
|
1739001036NRG24110520230041736
|
11/05/2023
|
HUSNA
|
1739001036WL004283
|
HUSNA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
HUSNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-036-003/132
(DAUDPUR)
|
1739001036NRG24110520230041833
|
11/05/2023
|
Badam
|
1739001036WL004287
|
Badam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-036-003/132
(DAUDPUR)
|
1739001036NRG24110520230041834
|
11/05/2023
|
gaura meera bai
|
1739001036WL004287
|
gaura meera bai
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
gaurameerabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-036-003/132-A
(DAUDPUR)
|
1739001036NRG24110520230041836
|
11/05/2023
|
Asarafi
|
1739001036WL004287
|
Asarafi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Asarafi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-036-003/132-A
(DAUDPUR)
|
1739001036NRG24110520230041835
|
11/05/2023
|
dharmsingh
|
1739001036WL004287
|
dharmsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-036-003/139-A
(DAUDPUR)
|
1739001036NRG24110520230041889
|
11/05/2023
|
ramgnes
|
1739001036WL004289
|
ramgnes
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ramgnes
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-036-003/141
(DAUDPUR)
|
1739001036NRG24110520230041890
|
11/05/2023
|
SIVNARAN
|
1739001036WL004289
|
SIVNARAN
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
SIVNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-036-003/142
(DAUDPUR)
|
1739001036NRG24110520230041891
|
11/05/2023
|
GAJADHAR
|
1739001036WL004289
|
GAJADHAR
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-036-003/150
(DAUDPUR)
|
1739001036NRG24110520230041747
|
11/05/2023
|
SHREENIVAS
|
1739001036WL004284
|
SHREENIVAS
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
SHREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-036-003/150-B
(DAUDPUR)
|
1739001036NRG24110520230041748
|
11/05/2023
|
makhan
|
1739001036WL004284
|
makhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-036-003/154-B
(DAUDPUR)
|
1739001036NRG24110520230041749
|
11/05/2023
|
ramlakhan
|
1739001036WL004284
|
ramlakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-036-003/17
(DAUDPUR)
|
1739001036NRG24110520230041738
|
11/05/2023
|
Guddi
|
1739001036WL004283
|
Guddi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-036-003/17-A
(DAUDPUR)
|
1739001036NRG24110520230041837
|
11/05/2023
|
jaher
|
1739001036WL004287
|
jaher
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
jaher
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-036-003/177-B
(DAUDPUR)
|
1739001036NRG24110520230041752
|
11/05/2023
|
KALYAN
|
1739001036WL004284
|
KALYAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-036-003/18
(DAUDPUR)
|
1739001036NRG24110520230041839
|
11/05/2023
|
ramrati
|
1739001036WL004287
|
ramrati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-036-003/18
(DAUDPUR)
|
1739001036NRG24110520230041838
|
11/05/2023
|
SIYA
|
1739001036WL004287
|
SIYA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-036-003/183
(DAUDPUR)
|
1739001036NRG24110520230041753
|
11/05/2023
|
BABU
|
1739001036WL004284
|
BABU
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-036-003/187
(DAUDPUR)
|
1739001036NRG24110520230041841
|
11/05/2023
|
ashok
|
1739001036WL004287
|
ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-036-003/187
(DAUDPUR)
|
1739001036NRG24110520230041840
|
11/05/2023
|
ashok
|
1739001036WL004287
|
ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-036-003/19
(DAUDPUR)
|
1739001036NRG24110520230041842
|
11/05/2023
|
vetal
|
1739001036WL004287
|
vetal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
vetal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-003/19-B
(DAUDPUR)
|
1739001036NRG24110520230041754
|
11/05/2023
|
vinod
|
1739001036WL004284
|
vinod
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-003/193-A
(DAUDPUR)
|
1739001036NRG24110520230041740
|
11/05/2023
|
roshan
|
1739001036WL004283
|
roshan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-036-003/193-A
(DAUDPUR)
|
1739001036NRG24110520230041741
|
11/05/2023
|
sarupee
|
1739001036WL004283
|
sarupee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
sarupee
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-036-003/193-B
(DAUDPUR)
|
1739001036NRG24110520230041743
|
11/05/2023
|
horika
|
1739001036WL004283
|
horika
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
horika
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-036-003/193-B
(DAUDPUR)
|
1739001036NRG24110520230041742
|
11/05/2023
|
Kedar
|
1739001036WL004283
|
Kedar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-036-003/20-B
(DAUDPUR)
|
1739001036NRG24110520230041755
|
11/05/2023
|
lokendar
|
1739001036WL004284
|
lokendar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
lokendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJEYPUR
|
MP-39-001-036-003/214-A
(DAUDPUR)
|
1739001036NRG24110520230041844
|
11/05/2023
|
Riyana
|
1739001036WL004287
|
Riyana
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Riyana
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-036-003/217-B
(DAUDPUR)
|
1739001036NRG24110520230041756
|
11/05/2023
|
shila Adiwasi
|
1739001036WL004284
|
shila Adiwasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
shilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-003/238-A
(DAUDPUR)
|
1739001036NRG24110520230041764
|
11/05/2023
|
Navalsingh
|
1739001036WL004284
|
Navalsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-003/240
(DAUDPUR)
|
1739001036NRG24110520230041765
|
11/05/2023
|
SHREPATE
|
1739001036WL004284
|
SHREPATE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
SHREPATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-003/249
(DAUDPUR)
|
1739001036NRG24110520230041766
|
11/05/2023
|
shurxcha
|
1739001036WL004284
|
shurxcha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
shurxcha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-036-003/254-A
(DAUDPUR)
|
1739001036NRG24110520230041768
|
11/05/2023
|
maya
|
1739001036WL004284
|
maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-036-003/254-A
(DAUDPUR)
|
1739001036NRG24110520230041767
|
11/05/2023
|
naresh
|
1739001036WL004284
|
naresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-036-003/256
(DAUDPUR)
|
1739001036NRG24110520230041810
|
11/05/2023
|
angad
|
1739001036WL004286
|
angad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-036-003/256
(DAUDPUR)
|
1739001036NRG24110520230041811
|
11/05/2023
|
SUNEETA
|
1739001036WL004286
|
SUNEETA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-036-003/261
(DAUDPUR)
|
1739001036NRG24110520230041812
|
11/05/2023
|
HARET
|
1739001036WL004286
|
HARET
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
HARET
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-036-003/29-B
(DAUDPUR)
|
1739001036NRG24110520230041770
|
11/05/2023
|
tara
|
1739001036WL004284
|
tara
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-036-003/35-B
(DAUDPUR)
|
1739001036NRG24110520230041716
|
11/05/2023
|
bante
|
1739001036WL004273
|
bante
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
16/05/2023
|
|
714501913
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-036-003/353
(DAUDPUR)
|
1739001036NRG24110520230041718
|
11/05/2023
|
Meghnath
|
1739001036WL004273
|
Meghnath
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
16/05/2023
|
|
714501913
|
|
Meghnath
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-036-003/41
(DAUDPUR)
|
1739001036NRG24110520230041719
|
11/05/2023
|
RAMDEN
|
1739001036WL004273
|
RAMDEN
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
16/05/2023
|
|
714501913
|
|
RAMDEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-036-003/43
(DAUDPUR)
|
1739001036NRG24110520230041814
|
11/05/2023
|
janbed
|
1739001036WL004286
|
janbed
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
janbed
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-036-003/47
(DAUDPUR)
|
1739001036NRG24110520230041816
|
11/05/2023
|
SUaa Gurjar
|
1739001036WL004286
|
SUaa Gurjar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
SUaaGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-036-003/47-A
(DAUDPUR)
|
1739001036NRG24110520230041817
|
11/05/2023
|
Rachana
|
1739001036WL004286
|
Rachana
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-036-003/47-B
(DAUDPUR)
|
1739001036NRG24110520230041818
|
11/05/2023
|
ashok
|
1739001036WL004286
|
ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-036-003/47-B
(DAUDPUR)
|
1739001036NRG24110520230041819
|
11/05/2023
|
prti
|
1739001036WL004286
|
prti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
prti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-036-003/7
(DAUDPUR)
|
1739001036NRG24110520230041820
|
11/05/2023
|
BHAGBATE
|
1739001036WL004286
|
BHAGBATE
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
BHAGBATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-036-003/7
(DAUDPUR)
|
1739001036NRG24110520230041821
|
11/05/2023
|
Bhagvati
|
1739001036WL004286
|
Bhagvati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-036-003/70-A
(DAUDPUR)
|
1739001036NRG24110520230041822
|
11/05/2023
|
MEERA
|
1739001036WL004286
|
MEERA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-036-003/70-B
(DAUDPUR)
|
1739001036NRG24110520230041745
|
11/05/2023
|
mamata
|
1739001036WL004283
|
mamata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501913
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-036-003/91-A
(DAUDPUR)
|
1739001036NRG24110520230041823
|
11/05/2023
|
kammo
|
1739001036WL004286
|
kammo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
kammo
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-036-003/96
(DAUDPUR)
|
1739001036NRG24110520230041824
|
11/05/2023
|
Asagar
|
1739001036WL004286
|
Asagar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Asagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-036-002/35
(DAUDPUR)
|
1739001036NRG24110520230041864
|
11/05/2023
|
sugarsing
|
1739001036WL004288
|
sugarsing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
sugarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-036-002/35-A
(DAUDPUR)
|
1739001036NRG24110520230041866
|
11/05/2023
|
dropa
|
1739001036WL004288
|
dropa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
dropa
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-036-002/47
(DAUDPUR)
|
1739001036NRG24110520230041872
|
11/05/2023
|
Neema
|
1739001036WL004289
|
Neema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Neema
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-036-002/53-B
(DAUDPUR)
|
1739001036NRG24110520230041877
|
11/05/2023
|
rajendar
|
1739001036WL004289
|
rajendar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714501913
|
|
rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-036-002/68-B
(DAUDPUR)
|
1739001036NRG24110520230041826
|
11/05/2023
|
deena
|
1739001036WL004287
|
deena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-036-003/121-D
(DAUDPUR)
|
1739001036NRG24110520230041831
|
11/05/2023
|
Surendra
|
1739001036WL004287
|
Surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501913
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-036-003/165
(DAUDPUR)
|
1739001036NRG24110520230041750
|
11/05/2023
|
rivijan
|
1739001036WL004284
|
rivijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
rivijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-036-003/170-A
(DAUDPUR)
|
1739001036NRG24110520230041751
|
11/05/2023
|
balattar
|
1739001036WL004284
|
balattar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
balattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJEYPUR
|
MP-39-001-036-003/229-A
(DAUDPUR)
|
1739001036NRG24110520230041759
|
11/05/2023
|
shyamveer
|
1739001036WL004284
|
shyamveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-036-003/232
(DAUDPUR)
|
1739001036NRG24110520230041760
|
11/05/2023
|
SANJO
|
1739001036WL004284
|
SANJO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
SANJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-036-003/232-B
(DAUDPUR)
|
1739001036NRG24110520230041762
|
11/05/2023
|
ramnath
|
1739001036WL004284
|
ramnath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-036-003/29-B
(DAUDPUR)
|
1739001036NRG24110520230041769
|
11/05/2023
|
baliram
|
1739001036WL004284
|
baliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501913
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-036-003/65
(DAUDPUR)
|
1739001036NRG24110520230041720
|
11/05/2023
|
jandel
|
1739001036WL004273
|
jandel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
714501913
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-036-003/65-C
(DAUDPUR)
|
1739001036NRG24110520230041721
|
11/05/2023
|
munshi
|
1739001036WL004273
|
munshi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
714501913
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-036-003/81
(DAUDPUR)
|
1739001036NRG24110520230041723
|
11/05/2023
|
MITRAPAL
|
1739001036WL004273
|
MITRAPAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
714501913
|
|
MITRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|