|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-048-001/104
(GANWDI)
|
1739001048NRG24310520230091222
|
31/05/2023
|
monu
|
1739001048WL008708
|
monu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/127
(GANWDI)
|
1739001048NRG24310520230091227
|
31/05/2023
|
darshan
|
1739001048WL008708
|
darshan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/130
(GANWDI)
|
1739001048NRG24310520230091229
|
31/05/2023
|
urmila
|
1739001048WL008708
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/131
(GANWDI)
|
1739001048NRG24310520230091231
|
31/05/2023
|
raghuvAR
|
1739001048WL008708
|
raghuvAR
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
raghuvAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/18
(GANWDI)
|
1739001048NRG24310520230091240
|
31/05/2023
|
harigyan
|
1739001048WL008708
|
harigyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
harigyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/18-B
(GANWDI)
|
1739001048NRG24310520230091242
|
31/05/2023
|
raghavandra
|
1739001048WL008708
|
raghavandra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
raghavandra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/185
(GANWDI)
|
1739001048NRG24310520230091244
|
31/05/2023
|
Haluki
|
1739001048WL008708
|
Haluki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/191
(GANWDI)
|
1739001048NRG24310520230091248
|
31/05/2023
|
prakasi
|
1739001048WL008708
|
prakasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
prakasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/191-A
(GANWDI)
|
1739001048NRG24310520230091249
|
31/05/2023
|
somveer jatav
|
1739001048WL008708
|
somveer jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
somveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG24310520230091254
|
31/05/2023
|
amarsingh
|
1739001048WL008708
|
amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG24310520230091255
|
31/05/2023
|
pooja
|
1739001048WL008708
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/232
(GANWDI)
|
1739001048NRG24310520230091260
|
31/05/2023
|
sundrlal
|
1739001048WL008708
|
sundrlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
sundrlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/232-A
(GANWDI)
|
1739001048NRG24310520230091261
|
31/05/2023
|
ashok kushwah
|
1739001048WL008708
|
ashok kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ashokkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/232-B
(GANWDI)
|
1739001048NRG24310520230091262
|
31/05/2023
|
suneel
|
1739001048WL008708
|
suneel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG24310520230091263
|
31/05/2023
|
Roshan Kushwah
|
1739001048WL008708
|
Roshan Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
RoshanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG24310520230091264
|
31/05/2023
|
shanta
|
1739001048WL008708
|
shanta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/251-C
(GANWDI)
|
1739001048NRG24310520230091268
|
31/05/2023
|
rama
|
1739001048WL008708
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/272
(GANWDI)
|
1739001048NRG24310520230091276
|
31/05/2023
|
sarup
|
1739001048WL008708
|
sarup
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
sarup
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/336
(GANWDI)
|
1739001048NRG24310520230091283
|
31/05/2023
|
brajmohan shaky
|
1739001048WL008708
|
brajmohan shaky
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
brajmohanshaky
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/44-A
(GANWDI)
|
1739001048NRG24310520230091287
|
31/05/2023
|
deepaindra
|
1739001048WL008708
|
deepaindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
deepaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/56-B
(GANWDI)
|
1739001048NRG24310520230091297
|
31/05/2023
|
gokul
|
1739001048WL008708
|
gokul
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/58-A
(GANWDI)
|
1739001048NRG24310520230091299
|
31/05/2023
|
vijay singh
|
1739001048WL008708
|
vijay singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/61
(GANWDI)
|
1739001048NRG24310520230091304
|
31/05/2023
|
Geeta
|
1739001048WL008708
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/68
(GANWDI)
|
1739001048NRG24310520230091305
|
31/05/2023
|
Malikhan
|
1739001048WL008708
|
Malikhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Malikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/7-A
(GANWDI)
|
1739001048NRG24310520230091307
|
31/05/2023
|
lokendra kushwah
|
1739001048WL008708
|
lokendra kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
lokendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/231
(GANWDI)
|
1739001048NRG24310520230091258
|
31/05/2023
|
Manoj
|
1739001048WL008708
|
Manoj
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/264
(GANWDI)
|
1739001048NRG24310520230091271
|
31/05/2023
|
Hetam
|
1739001048WL008708
|
Hetam
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Hetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/105
(GANWDI)
|
1739001048NRG24310520230091224
|
31/05/2023
|
Alka
|
1739001048WL008708
|
Alka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/105
(GANWDI)
|
1739001048NRG24310520230091223
|
31/05/2023
|
Bharat
|
1739001048WL008708
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/117
(GANWDI)
|
1739001048NRG24310520230091225
|
31/05/2023
|
rajaindra
|
1739001048WL008708
|
rajaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/125
(GANWDI)
|
1739001048NRG24310520230091226
|
31/05/2023
|
Munna
|
1739001048WL008708
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/127
(GANWDI)
|
1739001048NRG24310520230091228
|
31/05/2023
|
gilashi
|
1739001048WL008708
|
gilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
gilashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/130
(GANWDI)
|
1739001048NRG24310520230091230
|
31/05/2023
|
jasmant
|
1739001048WL008708
|
jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/131-A
(GANWDI)
|
1739001048NRG24310520230091233
|
31/05/2023
|
ramshakhi
|
1739001048WL008708
|
ramshakhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/131-A
(GANWDI)
|
1739001048NRG24310520230091232
|
31/05/2023
|
vinod
|
1739001048WL008708
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/138
(GANWDI)
|
1739001048NRG24310520230091234
|
31/05/2023
|
Charanu
|
1739001048WL008708
|
Charanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Charanu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/147-A
(GANWDI)
|
1739001048NRG24310520230091237
|
31/05/2023
|
neeraj
|
1739001048WL008708
|
neeraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/156-A
(GANWDI)
|
1739001048NRG24310520230091238
|
31/05/2023
|
samant
|
1739001048WL008708
|
samant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
samant
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/156-B
(GANWDI)
|
1739001048NRG24310520230091239
|
31/05/2023
|
udal singh
|
1739001048WL008708
|
udal singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/18-A
(GANWDI)
|
1739001048NRG24310520230091241
|
31/05/2023
|
davisingh
|
1739001048WL008708
|
davisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/185
(GANWDI)
|
1739001048NRG24310520230091243
|
31/05/2023
|
angad
|
1739001048WL008708
|
angad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/185-B
(GANWDI)
|
1739001048NRG24310520230091245
|
31/05/2023
|
Beeru
|
1739001048WL008708
|
Beeru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Beeru
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/185-B
(GANWDI)
|
1739001048NRG24310520230091246
|
31/05/2023
|
manisha
|
1739001048WL008708
|
manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/191
(GANWDI)
|
1739001048NRG24310520230091247
|
31/05/2023
|
Haluka
|
1739001048WL008708
|
Haluka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Haluka
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/194
(GANWDI)
|
1739001048NRG24310520230091251
|
31/05/2023
|
Sheela
|
1739001048WL008708
|
Sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/194
(GANWDI)
|
1739001048NRG24310520230091250
|
31/05/2023
|
Shiv charan
|
1739001048WL008708
|
Shiv charan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/204
(GANWDI)
|
1739001048NRG24310520230091253
|
31/05/2023
|
savitri
|
1739001048WL008708
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG24310520230091256
|
31/05/2023
|
hari singh
|
1739001048WL008708
|
hari singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG24310520230091257
|
31/05/2023
|
sanjabti
|
1739001048WL008708
|
sanjabti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
sanjabti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG24310520230091265
|
31/05/2023
|
mahaindra
|
1739001048WL008708
|
mahaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
mahaindra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG24310520230091266
|
31/05/2023
|
raniya
|
1739001048WL008708
|
raniya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-048-001/259-A
(GANWDI)
|
1739001048NRG24310520230091269
|
31/05/2023
|
vijaysingh
|
1739001048WL008708
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-048-001/262
(GANWDI)
|
1739001048NRG24310520230091270
|
31/05/2023
|
jalima
|
1739001048WL008708
|
jalima
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
jalima
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-048-001/265
(GANWDI)
|
1739001048NRG24310520230091272
|
31/05/2023
|
Shrilal
|
1739001048WL008708
|
Shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-048-001/271-A
(GANWDI)
|
1739001048NRG24310520230091273
|
31/05/2023
|
Brakhbhan
|
1739001048WL008708
|
Brakhbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-048-001/271-B
(GANWDI)
|
1739001048NRG24310520230091275
|
31/05/2023
|
ashok
|
1739001048WL008708
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-048-001/271-B
(GANWDI)
|
1739001048NRG24310520230091274
|
31/05/2023
|
ramshki
|
1739001048WL008708
|
ramshki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ramshki
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-048-001/274
(GANWDI)
|
1739001048NRG24310520230091277
|
31/05/2023
|
balbeer
|
1739001048WL008708
|
balbeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-048-001/282-A
(GANWDI)
|
1739001048NRG24310520230091278
|
31/05/2023
|
kaishv
|
1739001048WL008708
|
kaishv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
kaishv
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-048-001/304
(GANWDI)
|
1739001048NRG24310520230091280
|
31/05/2023
|
Ashok
|
1739001048WL008708
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-048-001/304
(GANWDI)
|
1739001048NRG24310520230091281
|
31/05/2023
|
rekha
|
1739001048WL008708
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-048-001/326-A
(GANWDI)
|
1739001048NRG24310520230091282
|
31/05/2023
|
kamalsingh
|
1739001048WL008708
|
kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-048-001/338
(GANWDI)
|
1739001048NRG24310520230091284
|
31/05/2023
|
chandrapal
|
1739001048WL008708
|
chandrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-048-001/340
(GANWDI)
|
1739001048NRG24310520230091285
|
31/05/2023
|
ramnath
|
1739001048WL008708
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-048-001/38
(GANWDI)
|
1739001048NRG24310520230091286
|
31/05/2023
|
balai
|
1739001048WL008708
|
balai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
balai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-048-001/51
(GANWDI)
|
1739001048NRG24310520230091288
|
31/05/2023
|
sivram
|
1739001048WL008708
|
sivram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-048-001/55
(GANWDI)
|
1739001048NRG24310520230091290
|
31/05/2023
|
meera
|
1739001048WL008708
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-048-001/55
(GANWDI)
|
1739001048NRG24310520230091289
|
31/05/2023
|
munaish
|
1739001048WL008708
|
munaish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
munaish
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-048-001/55-A
(GANWDI)
|
1739001048NRG24310520230091292
|
31/05/2023
|
meena
|
1739001048WL008708
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-048-001/55-A
(GANWDI)
|
1739001048NRG24310520230091291
|
31/05/2023
|
ramdeen
|
1739001048WL008708
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-048-001/56
(GANWDI)
|
1739001048NRG24310520230091294
|
31/05/2023
|
Jagdish
|
1739001048WL008708
|
Jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-048-001/56
(GANWDI)
|
1739001048NRG24310520230091295
|
31/05/2023
|
leela
|
1739001048WL008708
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-048-001/58
(GANWDI)
|
1739001048NRG24310520230091298
|
31/05/2023
|
roshan
|
1739001048WL008708
|
roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-048-001/58-B
(GANWDI)
|
1739001048NRG24310520230091300
|
31/05/2023
|
reena
|
1739001048WL008708
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-048-001/58-C
(GANWDI)
|
1739001048NRG24310520230091301
|
31/05/2023
|
fataih singh
|
1739001048WL008708
|
fataih singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
fataihsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-048-001/6
(GANWDI)
|
1739001048NRG24310520230091302
|
31/05/2023
|
ramjee
|
1739001048WL008708
|
ramjee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-048-001/61
(GANWDI)
|
1739001048NRG24310520230091303
|
31/05/2023
|
rajaindra
|
1739001048WL008708
|
rajaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-048-001/7
(GANWDI)
|
1739001048NRG24310520230091306
|
31/05/2023
|
sidnath
|
1739001048WL008708
|
sidnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
sidnath
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-048-001/70-A
(GANWDI)
|
1739001048NRG24310520230091308
|
31/05/2023
|
anil
|
1739001048WL008708
|
anil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-048-001/72
(GANWDI)
|
1739001048NRG24310520230091309
|
31/05/2023
|
LAKSHIMINARAYAN
|
1739001048WL008708
|
LAKSHIMINARAYAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
LAKSHIMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-048-001/79
(GANWDI)
|
1739001048NRG24310520230091310
|
31/05/2023
|
santo
|
1739001048WL008708
|
santo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
santo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-048-001/79-A
(GANWDI)
|
1739001048NRG24310520230091311
|
31/05/2023
|
Geetaram
|
1739001048WL008708
|
Geetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Geetaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-048-001/80
(GANWDI)
|
1739001048NRG24310520230091313
|
31/05/2023
|
Ramdeen
|
1739001048WL008708
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
Ramdeen
|
ICICI BANK LTD(508534)
|
|
84
|
BIJEYPUR
|
MP-39-001-048-001/80
(GANWDI)
|
1739001048NRG24310520230091314
|
31/05/2023
|
suneeta
|
1739001048WL008708
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-048-001/89
(GANWDI)
|
1739001048NRG24310520230091315
|
31/05/2023
|
ramnath
|
1739001048WL008708
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-048-001/92-C
(GANWDI)
|
1739001048NRG24310520230091316
|
31/05/2023
|
bilash
|
1739001048WL008708
|
bilash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
bilash
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-048-001/92-C
(GANWDI)
|
1739001048NRG24310520230091317
|
31/05/2023
|
meena kushwah
|
1739001048WL008708
|
meena kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-048-001/92-D
(GANWDI)
|
1739001048NRG24310520230091318
|
31/05/2023
|
maniram
|
1739001048WL008708
|
maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-048-001/95-A
(GANWDI)
|
1739001048NRG24310520230091319
|
31/05/2023
|
pancham
|
1739001048WL008708
|
pancham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-048-001/96
(GANWDI)
|
1739001048NRG24310520230091320
|
31/05/2023
|
ummaid
|
1739001048WL008708
|
ummaid
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
ummaid
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-048-001/96-A
(GANWDI)
|
1739001048NRG24310520230091321
|
31/05/2023
|
monu
|
1739001048WL008708
|
monu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-048-001/96-B
(GANWDI)
|
1739001048NRG24310520230091322
|
31/05/2023
|
neetu
|
1739001048WL008708
|
neetu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-048-001/231
(GANWDI)
|
1739001048NRG24310520230091259
|
31/05/2023
|
Rajkumari Sharma
|
1739001048WL008708
|
Rajkumari Sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533334
|
|
RajkumariSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|