|
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-39-001-047-001/102-B
(PACHNAYA)
|
1739001047NRG24150720230227087
|
15/07/2023
|
Banke Yadav
|
1739001047WL018750
|
Banke Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
BankeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/1117
(PACHNAYA)
|
1739001047NRG24150720230227179
|
15/07/2023
|
Mohan Jatav
|
1739001047WL018753
|
Mohan Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
MohanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/149-A
(PACHNAYA)
|
1739001047NRG24150720230227190
|
15/07/2023
|
Rakhi Kushwah
|
1739001047WL018753
|
Rakhi Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RakhiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/218-C
(PACHNAYA)
|
1739001047NRG24150720230227095
|
15/07/2023
|
anarsingh
|
1739001047WL018750
|
anarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/29
(PACHNAYA)
|
1739001047NRG24150720230227205
|
15/07/2023
|
Gulbo Adiwasi
|
1739001047WL018753
|
Gulbo Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
GulboAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/300-A
(PACHNAYA)
|
1739001047NRG24150720230227128
|
15/07/2023
|
Sher Singh Niboriya
|
1739001047WL018751
|
Sher Singh Niboriya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
SherSinghNiboriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-047-001/31
(PACHNAYA)
|
1739001047NRG24150720230227100
|
15/07/2023
|
Imatti Adiwasi
|
1739001047WL018750
|
Imatti Adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
ImattiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-047-001/332-A
(PACHNAYA)
|
1739001047NRG24150720230227134
|
15/07/2023
|
Rinku Kushwah
|
1739001047WL018751
|
Rinku Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RinkuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-047-001/413-A
(PACHNAYA)
|
1739001047NRG24150720230227104
|
15/07/2023
|
Vinod Adiwasi
|
1739001047WL018750
|
Vinod Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
VinodAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-047-001/417-A
(PACHNAYA)
|
1739001047NRG24150720230227108
|
15/07/2023
|
Katoi Jatav
|
1739001047WL018750
|
Katoi Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
KatoiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-047-001/417-C
(PACHNAYA)
|
1739001047NRG24150720230227109
|
15/07/2023
|
Jitendra Jatav
|
1739001047WL018750
|
Jitendra Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-047-001/51
(PACHNAYA)
|
1739001047NRG24150720230227142
|
15/07/2023
|
Munna Adiwasi
|
1739001047WL018751
|
Munna Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-047-001/55-A
(PACHNAYA)
|
1739001047NRG24150720230227171
|
15/07/2023
|
Mahesh Adiwasi
|
1739001047WL018752
|
Mahesh Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-047-001/672
(PACHNAYA)
|
1739001047NRG24150720230227143
|
15/07/2023
|
Rumali Adiwasi
|
1739001047WL018751
|
Rumali Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RumaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-047-001/673
(PACHNAYA)
|
1739001047NRG24150720230227173
|
15/07/2023
|
Geeta
|
1739001047WL018752
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-047-001/966-A
(PACHNAYA)
|
1739001047NRG24150720230227158
|
15/07/2023
|
BAHADUR KUSHWAH
|
1739001047WL018751
|
BAHADUR KUSHWAH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
BAHADURKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-047-001/993-A
(PACHNAYA)
|
1739001047NRG24150720230227160
|
15/07/2023
|
Angoori Adiwasi
|
1739001047WL018751
|
Angoori Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
AngooriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/214-A
(JAMURDI)
|
1739001073NRG24150720230225942
|
15/07/2023
|
Rajesh Kushwah
|
1739001073WL018619
|
Rajesh Kushwah
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RajeshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-047-001/109-A
(PACHNAYA)
|
1739001047NRG24150720230227176
|
15/07/2023
|
LAKHAPATI KUSHWAH
|
1739001047WL018753
|
LAKHAPATI KUSHWAH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
LAKHAPATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-047-001/11
(PACHNAYA)
|
1739001047NRG24150720230227162
|
15/07/2023
|
ummed
|
1739001047WL018752
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-047-001/11
(PACHNAYA)
|
1739001047NRG24150720230227161
|
15/07/2023
|
Ummed
|
1739001047WL018752
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-047-001/110-A
(PACHNAYA)
|
1739001047NRG24150720230227177
|
15/07/2023
|
fulla kushwah
|
1739001047WL018753
|
fulla kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
fullakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-047-001/111
(PACHNAYA)
|
1739001047NRG24150720230227178
|
15/07/2023
|
Radhesyam
|
1739001047WL018753
|
Radhesyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-047-001/1112
(PACHNAYA)
|
1739001047NRG24150720230227088
|
15/07/2023
|
Shisupal Adiwasi
|
1739001047WL018750
|
Shisupal Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ShisupalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-047-001/1114
(PACHNAYA)
|
1739001047NRG24150720230227089
|
15/07/2023
|
Munna Adiwasi
|
1739001047WL018750
|
Munna Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-047-001/1118
(PACHNAYA)
|
1739001047NRG24150720230227090
|
15/07/2023
|
Raghubeer Adiwasi
|
1739001047WL018750
|
Raghubeer Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RaghubeerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-047-001/1129
(PACHNAYA)
|
1739001047NRG24150720230227180
|
15/07/2023
|
Jeetendra Shakya
|
1739001047WL018753
|
Jeetendra Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
JeetendraShakya
|
BANK OF BARODA(606985)
|
|
28
|
BIJEYPUR
|
MP-39-001-047-001/1130
(PACHNAYA)
|
1739001047NRG24150720230227163
|
15/07/2023
|
Kamal Kushwah
|
1739001047WL018752
|
Kamal Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
KamalKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-047-001/119
(PACHNAYA)
|
1739001047NRG24150720230227181
|
15/07/2023
|
gulli
|
1739001047WL018753
|
gulli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-047-001/13
(PACHNAYA)
|
1739001047NRG24150720230227182
|
15/07/2023
|
Ramcharn
|
1739001047WL018753
|
Ramcharn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-047-001/130
(PACHNAYA)
|
1739001047NRG24150720230227184
|
15/07/2023
|
Ramsingh
|
1739001047WL018753
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-047-001/130
(PACHNAYA)
|
1739001047NRG24150720230227183
|
15/07/2023
|
Ramsingh
|
1739001047WL018753
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-047-001/131
(PACHNAYA)
|
1739001047NRG24150720230227185
|
15/07/2023
|
Nirpati Kushwah
|
1739001047WL018753
|
Nirpati Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
NirpatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-047-001/139-C
(PACHNAYA)
|
1739001047NRG24150720230227186
|
15/07/2023
|
Raghuveer Kushwah
|
1739001047WL018753
|
Raghuveer Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RaghuveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-047-001/14-A
(PACHNAYA)
|
1739001047NRG24150720230227187
|
15/07/2023
|
Ramdas Adiwasi
|
1739001047WL018753
|
Ramdas Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RamdasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-047-001/144-B
(PACHNAYA)
|
1739001047NRG24150720230227092
|
15/07/2023
|
Shivraj
|
1739001047WL018750
|
Shivraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-047-001/149
(PACHNAYA)
|
1739001047NRG24150720230227188
|
15/07/2023
|
Amarlaal
|
1739001047WL018753
|
Amarlaal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Amarlaal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-047-001/149-B
(PACHNAYA)
|
1739001047NRG24150720230227191
|
15/07/2023
|
Sooraj Kushwah
|
1739001047WL018753
|
Sooraj Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
SoorajKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-047-001/150-A
(PACHNAYA)
|
1739001047NRG24150720230227192
|
15/07/2023
|
Ramdeen
|
1739001047WL018753
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-047-001/18
(PACHNAYA)
|
1739001047NRG24150720230227165
|
15/07/2023
|
Mukesh
|
1739001047WL018752
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-047-001/188-A
(PACHNAYA)
|
1739001047NRG24150720230227194
|
15/07/2023
|
Mahendra Jatav
|
1739001047WL018753
|
Mahendra Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
MahendraJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-047-001/2
(PACHNAYA)
|
1739001047NRG24150720230227198
|
15/07/2023
|
gyani
|
1739001047WL018753
|
gyani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
gyani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-047-001/2
(PACHNAYA)
|
1739001047NRG24150720230227197
|
15/07/2023
|
Gyani
|
1739001047WL018753
|
Gyani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-047-001/206
(PACHNAYA)
|
1739001047NRG24150720230227093
|
15/07/2023
|
Ramdyal
|
1739001047WL018750
|
Ramdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-047-001/21
(PACHNAYA)
|
1739001047NRG24150720230227200
|
15/07/2023
|
Raghubar
|
1739001047WL018753
|
Raghubar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Raghubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-047-001/21
(PACHNAYA)
|
1739001047NRG24150720230227201
|
15/07/2023
|
Raghuvar
|
1739001047WL018753
|
Raghuvar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Raghuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-047-001/211-A
(PACHNAYA)
|
1739001047NRG24150720230227094
|
15/07/2023
|
Ramesh
|
1739001047WL018750
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-047-001/229-A
(PACHNAYA)
|
1739001047NRG24150720230227203
|
15/07/2023
|
lakhan
|
1739001047WL018753
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIJEYPUR
|
MP-39-001-047-001/229-A
(PACHNAYA)
|
1739001047NRG24150720230227202
|
15/07/2023
|
Lakhan
|
1739001047WL018753
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-047-001/238
(PACHNAYA)
|
1739001047NRG24150720230227121
|
15/07/2023
|
Roshan
|
1739001047WL018751
|
Roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-047-001/240
(PACHNAYA)
|
1739001047NRG24150720230227098
|
15/07/2023
|
rajendra
|
1739001047WL018750
|
rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-047-001/240
(PACHNAYA)
|
1739001047NRG24150720230227097
|
15/07/2023
|
Rajendra
|
1739001047WL018750
|
Rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-047-001/264
(PACHNAYA)
|
1739001047NRG24150720230227099
|
15/07/2023
|
Ashook
|
1739001047WL018750
|
Ashook
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ashook
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-047-001/295
(PACHNAYA)
|
1739001047NRG24150720230227123
|
15/07/2023
|
shivnarayan
|
1739001047WL018751
|
shivnarayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-047-001/295
(PACHNAYA)
|
1739001047NRG24150720230227122
|
15/07/2023
|
Shivnarayn
|
1739001047WL018751
|
Shivnarayn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-047-001/299
(PACHNAYA)
|
1739001047NRG24150720230227124
|
15/07/2023
|
Lalpate
|
1739001047WL018751
|
Lalpate
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Lalpate
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-047-001/299
(PACHNAYA)
|
1739001047NRG24150720230227125
|
15/07/2023
|
lalpati
|
1739001047WL018751
|
lalpati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
lalpati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-047-001/299-A
(PACHNAYA)
|
1739001047NRG24150720230227126
|
15/07/2023
|
Beersingh
|
1739001047WL018751
|
Beersingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-047-001/299-A
(PACHNAYA)
|
1739001047NRG24150720230227127
|
15/07/2023
|
Vineeta Jatav
|
1739001047WL018751
|
Vineeta Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
VineetaJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-047-001/300-A
(PACHNAYA)
|
1739001047NRG24150720230227129
|
15/07/2023
|
Manisha Jatav
|
1739001047WL018751
|
Manisha Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ManishaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-047-001/315
(PACHNAYA)
|
1739001047NRG24150720230227101
|
15/07/2023
|
Babulaal
|
1739001047WL018750
|
Babulaal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
Babulaal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-047-001/315
(PACHNAYA)
|
1739001047NRG24150720230227102
|
15/07/2023
|
Babulal
|
1739001047WL018750
|
Babulal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-047-001/326-A
(PACHNAYA)
|
1739001047NRG24150720230227131
|
15/07/2023
|
kamlesh
|
1739001047WL018751
|
kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-047-001/332
(PACHNAYA)
|
1739001047NRG24150720230227132
|
15/07/2023
|
Beerval
|
1739001047WL018751
|
Beerval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Beerval
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-047-001/332-A
(PACHNAYA)
|
1739001047NRG24150720230227133
|
15/07/2023
|
Ramheti Kushwah
|
1739001047WL018751
|
Ramheti Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RamhetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-047-001/334-B
(PACHNAYA)
|
1739001047NRG24150720230227135
|
15/07/2023
|
muharsingh
|
1739001047WL018751
|
muharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
muharsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-047-001/37
(PACHNAYA)
|
1739001047NRG24150720230227137
|
15/07/2023
|
Roshan
|
1739001047WL018751
|
Roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-047-001/41
(PACHNAYA)
|
1739001047NRG24150720230227138
|
15/07/2023
|
ramdeen
|
1739001047WL018751
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-047-001/412-A
(PACHNAYA)
|
1739001047NRG24150720230227103
|
15/07/2023
|
Dinesh Adiwasi
|
1739001047WL018750
|
Dinesh Adiwasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
DineshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-047-001/415-A
(PACHNAYA)
|
1739001047NRG24150720230227105
|
15/07/2023
|
Kamla Yadav
|
1739001047WL018750
|
Kamla Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
KamlaYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-047-001/416-B
(PACHNAYA)
|
1739001047NRG24150720230227106
|
15/07/2023
|
Pursottam Kushwah
|
1739001047WL018750
|
Pursottam Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
PursottamKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-047-001/417-A
(PACHNAYA)
|
1739001047NRG24150720230227107
|
15/07/2023
|
Raghuveer Jatav
|
1739001047WL018750
|
Raghuveer Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RaghuveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-047-001/418-A
(PACHNAYA)
|
1739001047NRG24150720230227110
|
15/07/2023
|
Rachana Kushwah
|
1739001047WL018750
|
Rachana Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-047-001/42
(PACHNAYA)
|
1739001047NRG24150720230227139
|
15/07/2023
|
Gyasho
|
1739001047WL018751
|
Gyasho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Gyasho
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-047-001/43-A
(PACHNAYA)
|
1739001047NRG24150720230227140
|
15/07/2023
|
Ramniwas Adiwasi
|
1739001047WL018751
|
Ramniwas Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RamniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-047-001/45
(PACHNAYA)
|
1739001047NRG24150720230227167
|
15/07/2023
|
madanu
|
1739001047WL018752
|
madanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
madanu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-047-001/45
(PACHNAYA)
|
1739001047NRG24150720230227166
|
15/07/2023
|
Madnu
|
1739001047WL018752
|
Madnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Madnu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-047-001/452-A
(PACHNAYA)
|
1739001047NRG24150720230227168
|
15/07/2023
|
usha sharma
|
1739001047WL018752
|
usha sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ushasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-047-001/47
(PACHNAYA)
|
1739001047NRG24150720230227141
|
15/07/2023
|
Jamuna
|
1739001047WL018751
|
Jamuna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-047-001/55
(PACHNAYA)
|
1739001047NRG24150720230227170
|
15/07/2023
|
geeta
|
1739001047WL018752
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-047-001/55
(PACHNAYA)
|
1739001047NRG24150720230227169
|
15/07/2023
|
Geeta
|
1739001047WL018752
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-047-001/66
(PACHNAYA)
|
1739001047NRG24150720230227112
|
15/07/2023
|
Brajesh Adiwasi
|
1739001047WL018750
|
Brajesh Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
BrajeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-047-001/673
(PACHNAYA)
|
1739001047NRG24150720230227172
|
15/07/2023
|
Ramnath
|
1739001047WL018752
|
Ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-047-001/7
(PACHNAYA)
|
1739001047NRG24150720230227144
|
15/07/2023
|
Rambhjan
|
1739001047WL018751
|
Rambhjan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Rambhjan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-047-001/74
(PACHNAYA)
|
1739001047NRG24150720230227145
|
15/07/2023
|
Barelal Adiwasi
|
1739001047WL018751
|
Barelal Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
BarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-047-001/78-B
(PACHNAYA)
|
1739001047NRG24150720230227113
|
15/07/2023
|
ramnivas
|
1739001047WL018750
|
ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-047-001/78-C
(PACHNAYA)
|
1739001047NRG24150720230227114
|
15/07/2023
|
bharat
|
1739001047WL018750
|
bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-047-001/806-A
(PACHNAYA)
|
1739001047NRG24150720230227146
|
15/07/2023
|
Pratap kushwah
|
1739001047WL018751
|
Pratap kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Pratapkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-047-001/834
(PACHNAYA)
|
1739001047NRG24150720230227174
|
15/07/2023
|
rajendra
|
1739001047WL018752
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-047-001/84-C
(PACHNAYA)
|
1739001047NRG24150720230227175
|
15/07/2023
|
saroj ayodhya
|
1739001047WL018752
|
saroj ayodhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
sarojayodhya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-047-001/845
(PACHNAYA)
|
1739001047NRG24150720230227147
|
15/07/2023
|
Hetam Kushwah
|
1739001047WL018751
|
Hetam Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
HetamKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-047-001/848
(PACHNAYA)
|
1739001047NRG24150720230227148
|
15/07/2023
|
Deepu
|
1739001047WL018751
|
Deepu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-047-001/848
(PACHNAYA)
|
1739001047NRG24150720230227149
|
15/07/2023
|
Sati
|
1739001047WL018751
|
Sati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Sati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-047-001/863
(PACHNAYA)
|
1739001047NRG24150720230227115
|
15/07/2023
|
Soneram
|
1739001047WL018750
|
Soneram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-047-001/869
(PACHNAYA)
|
1739001047NRG24150720230227151
|
15/07/2023
|
ramesh
|
1739001047WL018751
|
ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-047-001/90
(PACHNAYA)
|
1739001047NRG24150720230227153
|
15/07/2023
|
manoj
|
1739001047WL018751
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-047-001/90
(PACHNAYA)
|
1739001047NRG24150720230227154
|
15/07/2023
|
Manoj Prajapati
|
1739001047WL018751
|
Manoj Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-047-001/90-A
(PACHNAYA)
|
1739001047NRG24150720230227156
|
15/07/2023
|
Laxmi Prajapati
|
1739001047WL018751
|
Laxmi Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
LaxmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-047-001/90-A
(PACHNAYA)
|
1739001047NRG24150720230227155
|
15/07/2023
|
Netaram Prajapati
|
1739001047WL018751
|
Netaram Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
NetaramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-047-001/920-A
(PACHNAYA)
|
1739001047NRG24150720230227116
|
15/07/2023
|
Rajpal Jatav
|
1739001047WL018750
|
Rajpal Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RajpalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-047-001/978
(PACHNAYA)
|
1739001047NRG24150720230227118
|
15/07/2023
|
ramjeelal
|
1739001047WL018750
|
ramjeelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-047-001/993-A
(PACHNAYA)
|
1739001047NRG24150720230227159
|
15/07/2023
|
Rajesh Adiwasi
|
1739001047WL018751
|
Rajesh Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RajeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-047-001/993-B
(PACHNAYA)
|
1739001047NRG24150720230227119
|
15/07/2023
|
Bharat Lal
|
1739001047WL018750
|
Bharat Lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
BharatLal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-047-001/996-A
(PACHNAYA)
|
1739001047NRG24150720230227120
|
15/07/2023
|
Ghanshyam Shakya
|
1739001047WL018750
|
Ghanshyam Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
GhanshyamShakya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-073-001/111-C
(JAMURDI)
|
1739001073NRG24150720230225925
|
15/07/2023
|
suresh
|
1739001073WL018619
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG24150720230225927
|
15/07/2023
|
panni
|
1739001073WL018619
|
panni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
panni
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-073-001/134
(JAMURDI)
|
1739001073NRG24150720230225929
|
15/07/2023
|
panchee
|
1739001073WL018619
|
panchee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
panchee
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-073-001/212-D
(JAMURDI)
|
1739001073NRG24150720230225940
|
15/07/2023
|
bharatlal kushwah
|
1739001073WL018619
|
bharatlal kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
bharatlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-073-001/217-B
(JAMURDI)
|
1739001073NRG24150720230225943
|
15/07/2023
|
barsha shriwas
|
1739001073WL018619
|
barsha shriwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
barshashriwas
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-073-001/24
(JAMURDI)
|
1739001073NRG24150720230225944
|
15/07/2023
|
rumali
|
1739001073WL018619
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-073-001/29-A
(JAMURDI)
|
1739001073NRG24150720230225946
|
15/07/2023
|
halki
|
1739001073WL018619
|
halki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-073-001/318-A
(JAMURDI)
|
1739001073NRG24150720230225950
|
15/07/2023
|
rama
|
1739001073WL018619
|
rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-073-001/361
(JAMURDI)
|
1739001073NRG24150720230225951
|
15/07/2023
|
Guddi
|
1739001073WL018619
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-073-001/374
(JAMURDI)
|
1739001073NRG24150720230225953
|
15/07/2023
|
rukmani mali
|
1739001073WL018619
|
rukmani mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rukmanimali
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-073-001/6-B
(JAMURDI)
|
1739001073NRG24150720230225957
|
15/07/2023
|
Rekha mali
|
1739001073WL018619
|
Rekha mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-073-001/83-A
(JAMURDI)
|
1739001073NRG24150720230225961
|
15/07/2023
|
Sonu kushwah
|
1739001073WL018619
|
Sonu kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24150720230225963
|
15/07/2023
|
kedari
|
1739001073WL018619
|
kedari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-073-002/111
(JAMURDI)
|
1739001073NRG24150720230225916
|
15/07/2023
|
Janved
|
1739001073WL018618
|
Janved
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-073-002/111
(JAMURDI)
|
1739001073NRG24150720230225917
|
15/07/2023
|
Kashi
|
1739001073WL018618
|
Kashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-073-002/13
(JAMURDI)
|
1739001073NRG24150720230225918
|
15/07/2023
|
diwarilal
|
1739001073WL018618
|
diwarilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
diwarilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-073-002/7-A
(JAMURDI)
|
1739001073NRG24150720230225967
|
15/07/2023
|
shrilal
|
1739001073WL018619
|
shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-073-002/7-A
(JAMURDI)
|
1739001073NRG24150720230225968
|
15/07/2023
|
sulekha
|
1739001073WL018619
|
sulekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-073-001/160-A
(JAMURDI)
|
1739001073NRG24150720230225933
|
15/07/2023
|
Rajkumari
|
1739001073WL018619
|
Rajkumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BIJEYPUR
|
MP-39-001-073-001/210-A
(JAMURDI)
|
1739001073NRG24150720230225939
|
15/07/2023
|
saroj
|
1739001073WL018619
|
saroj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
saroj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-073-001/1
(JAMURDI)
|
1739001073NRG24150720230225919
|
15/07/2023
|
haret
|
1739001073WL018619
|
haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-073-001/1
(JAMURDI)
|
1739001073NRG24150720230225920
|
15/07/2023
|
Mulo
|
1739001073WL018619
|
Mulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Mulo
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG24150720230225922
|
15/07/2023
|
Sashina
|
1739001073WL018619
|
Sashina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Sashina
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG24150720230225921
|
15/07/2023
|
satayprakash
|
1739001073WL018619
|
satayprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
satayprakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-073-001/106
(JAMURDI)
|
1739001073NRG24150720230225923
|
15/07/2023
|
harimohan
|
1739001073WL018619
|
harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-073-001/111-A
(JAMURDI)
|
1739001073NRG24150720230225924
|
15/07/2023
|
Barmesh
|
1739001073WL018619
|
Barmesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Barmesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG24150720230225926
|
15/07/2023
|
rajendra
|
1739001073WL018619
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-073-001/118-B
(JAMURDI)
|
1739001073NRG24150720230225928
|
15/07/2023
|
rekha
|
1739001073WL018619
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-073-001/140
(JAMURDI)
|
1739001073NRG24150720230225930
|
15/07/2023
|
gauro
|
1739001073WL018619
|
gauro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
gauro
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-073-001/148-B
(JAMURDI)
|
1739001073NRG24150720230225931
|
15/07/2023
|
Durgesh
|
1739001073WL018619
|
Durgesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-073-001/148-B
(JAMURDI)
|
1739001073NRG24150720230225932
|
15/07/2023
|
Neeraj
|
1739001073WL018619
|
Neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-073-001/2-A
(JAMURDI)
|
1739001073NRG24150720230225934
|
15/07/2023
|
gilashi
|
1739001073WL018619
|
gilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
gilashi
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG24150720230225936
|
15/07/2023
|
rekha
|
1739001073WL018619
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG24150720230225935
|
15/07/2023
|
shripal
|
1739001073WL018619
|
shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-073-001/205-A
(JAMURDI)
|
1739001073NRG24150720230225937
|
15/07/2023
|
REKHA
|
1739001073WL018619
|
REKHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-073-001/206
(JAMURDI)
|
1739001073NRG24150720230225938
|
15/07/2023
|
Sunita
|
1739001073WL018619
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-073-001/214
(JAMURDI)
|
1739001073NRG24150720230225941
|
15/07/2023
|
Ramniwash
|
1739001073WL018619
|
Ramniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-073-001/24-A
(JAMURDI)
|
1739001073NRG24150720230225945
|
15/07/2023
|
mahendra
|
1739001073WL018619
|
mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG24150720230225947
|
15/07/2023
|
ramsingh
|
1739001073WL018619
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-073-001/31-C
(JAMURDI)
|
1739001073NRG24150720230225948
|
15/07/2023
|
Kala
|
1739001073WL018619
|
Kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-073-001/316
(JAMURDI)
|
1739001073NRG24150720230225949
|
15/07/2023
|
rishikesh mali
|
1739001073WL018619
|
rishikesh mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
rishikeshmali
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-073-001/370
(JAMURDI)
|
1739001073NRG24150720230225952
|
15/07/2023
|
Gajanand sharma
|
1739001073WL018619
|
Gajanand sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Gajanandsharma
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG24150720230225954
|
15/07/2023
|
sanju kumar
|
1739001073WL018619
|
sanju kumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG24150720230225955
|
15/07/2023
|
Rachana Mali
|
1739001073WL018619
|
Rachana Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-073-001/50-B
(JAMURDI)
|
1739001073NRG24150720230225956
|
15/07/2023
|
naresh
|
1739001073WL018619
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-073-001/72
(JAMURDI)
|
1739001073NRG24150720230225959
|
15/07/2023
|
Laxmi
|
1739001073WL018619
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-073-001/83
(JAMURDI)
|
1739001073NRG24150720230225960
|
15/07/2023
|
ganpat
|
1739001073WL018619
|
ganpat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24150720230225962
|
15/07/2023
|
Raghuveer
|
1739001073WL018619
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG24150720230225964
|
15/07/2023
|
chandrakla
|
1739001073WL018619
|
chandrakla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
154
|
BIJEYPUR
|
MP-39-001-047-001/234
(PACHNAYA)
|
1739001047NRG24150720230227096
|
15/07/2023
|
Rampti
|
1739001047WL018750
|
Rampti
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262002
|
|
Rampti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
BIJEYPUR
|
MP-39-001-047-001/895
(PACHNAYA)
|
1739001047NRG24150720230227152
|
15/07/2023
|
gopal yadav
|
1739001047WL018751
|
gopal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
gopalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BIJEYPUR
|
MP-39-001-047-001/571-B
(PACHNAYA)
|
1739001047NRG24150720230227111
|
15/07/2023
|
Ajmer Jatav
|
1739001047WL018750
|
Ajmer Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
AjmerJatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-047-001/920-A
(PACHNAYA)
|
1739001047NRG24150720230227117
|
15/07/2023
|
Kaliyan Jatav
|
1739001047WL018750
|
Kaliyan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
KaliyanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG24150720230225958
|
15/07/2023
|
Harinarayan
|
1739001073WL018619
|
Harinarayan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-073-001/97-B
(JAMURDI)
|
1739001073NRG24150720230225965
|
15/07/2023
|
satis kushwah
|
1739001073WL018619
|
satis kushwah
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
satiskushwah
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-073-001/97-B
(JAMURDI)
|
1739001073NRG24150720230225966
|
15/07/2023
|
seema mali
|
1739001073WL018619
|
seema mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
seemamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
BIJEYPUR
|
MP-39-001-047-001/241
(PACHNAYA)
|
1739001047NRG24150720230227204
|
15/07/2023
|
Patiram Shakya
|
1739001047WL018753
|
Patiram Shakya
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
PatiramShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-047-001/36
(PACHNAYA)
|
1739001047NRG24150720230227136
|
15/07/2023
|
kamlesh Adiwasi
|
1739001047WL018751
|
kamlesh Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
kamleshAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-047-001/92-A
(PACHNAYA)
|
1739001047NRG24150720230227157
|
15/07/2023
|
Baijnath Kushwah
|
1739001047WL018751
|
Baijnath Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
BaijnathKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
BIJEYPUR
|
MP-39-001-047-001/192-B
(PACHNAYA)
|
1739001047NRG24150720230227196
|
15/07/2023
|
darsan
|
1739001047WL018753
|
darsan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262002
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215696
|
215696
|
|
|
|
|
|
|
|