|
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-39-001-046-001/1002
(KATHON)
|
1739001046NRG24200720230242405
|
20/07/2023
|
leela
|
1739001046WL019918
|
leela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/1026
(KATHON)
|
1739001046NRG24200720230242532
|
20/07/2023
|
rakesh
|
1739001046WL019922
|
rakesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/1044
(KATHON)
|
1739001046NRG24200720230242510
|
20/07/2023
|
Mukesh
|
1739001046WL019921
|
Mukesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/11
(KATHON)
|
1739001046NRG24200720230242416
|
20/07/2023
|
Omee Rajak
|
1739001046WL019918
|
Omee Rajak
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
OmeeRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/13
(KATHON)
|
1739001046NRG24200720230242417
|
20/07/2023
|
Hakim
|
1739001046WL019918
|
Hakim
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/280-B
(KATHON)
|
1739001046NRG24200720230242538
|
20/07/2023
|
muktar ali
|
1739001046WL019922
|
muktar ali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
muktarali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/388
(KATHON)
|
1739001046NRG24200720230242479
|
20/07/2023
|
urmila
|
1739001046WL019920
|
urmila
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/41-A
(KATHON)
|
1739001046NRG24200720230242435
|
20/07/2023
|
sakir ali
|
1739001046WL019918
|
sakir ali
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
sakirali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/449
(KATHON)
|
1739001046NRG24200720230242455
|
20/07/2023
|
sampatiya
|
1739001046WL019919
|
sampatiya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-001/453
(KATHON)
|
1739001046NRG24200720230242482
|
20/07/2023
|
manisha
|
1739001046WL019920
|
manisha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-001/468
(KATHON)
|
1739001046NRG24200720230242484
|
20/07/2023
|
sabo
|
1739001046WL019920
|
sabo
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-001/476
(KATHON)
|
1739001046NRG24200720230242486
|
20/07/2023
|
mitti
|
1739001046WL019920
|
mitti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
mitti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-001/807
(KATHON)
|
1739001046NRG24200720230242442
|
20/07/2023
|
shivdei
|
1739001046WL019918
|
shivdei
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
shivdei
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-046-001/859
(KATHON)
|
1739001046NRG24200720230242540
|
20/07/2023
|
kiratram
|
1739001046WL019922
|
kiratram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
kiratram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-001/886
(KATHON)
|
1739001046NRG24200720230242542
|
20/07/2023
|
deendayal
|
1739001046WL019922
|
deendayal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-001/887
(KATHON)
|
1739001046NRG24200720230242543
|
20/07/2023
|
bhole
|
1739001046WL019922
|
bhole
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-046-001/893
(KATHON)
|
1739001046NRG24200720230242493
|
20/07/2023
|
amarsingh
|
1739001046WL019920
|
amarsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-046-001/907
(KATHON)
|
1739001046NRG24200720230242466
|
20/07/2023
|
siyaram
|
1739001046WL019919
|
siyaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-046-001/932
(KATHON)
|
1739001046NRG24200720230242549
|
20/07/2023
|
bharat
|
1739001046WL019922
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209847777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-046-001/938
(KATHON)
|
1739001046NRG24200720230242551
|
20/07/2023
|
sudheer
|
1739001046WL019922
|
sudheer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
sudheer
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-046-001/945
(KATHON)
|
1739001046NRG24200720230242553
|
20/07/2023
|
samanti
|
1739001046WL019922
|
samanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
samanti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-046-001/949
(KATHON)
|
1739001046NRG24200720230242497
|
20/07/2023
|
asha
|
1739001046WL019920
|
asha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-046-001/949
(KATHON)
|
1739001046NRG24200720230242496
|
20/07/2023
|
sumer
|
1739001046WL019920
|
sumer
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-046-001/954
(KATHON)
|
1739001046NRG24200720230242500
|
20/07/2023
|
girraj
|
1739001046WL019920
|
girraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-046-001/956
(KATHON)
|
1739001046NRG24200720230242473
|
20/07/2023
|
satish
|
1739001046WL019919
|
satish
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-046-001/959
(KATHON)
|
1739001046NRG24200720230242502
|
20/07/2023
|
Ramgoti Kushwah
|
1739001046WL019920
|
Ramgoti Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
RamgotiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-046-001/960
(KATHON)
|
1739001046NRG24200720230242504
|
20/07/2023
|
lekhraj
|
1739001046WL019920
|
lekhraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-046-001/960
(KATHON)
|
1739001046NRG24200720230242505
|
20/07/2023
|
manisha
|
1739001046WL019920
|
manisha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-046-001/967
(KATHON)
|
1739001046NRG24200720230242508
|
20/07/2023
|
banti
|
1739001046WL019920
|
banti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-046-001/997
(KATHON)
|
1739001046NRG24200720230242477
|
20/07/2023
|
bhogiram
|
1739001046WL019919
|
bhogiram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-046-001/998
(KATHON)
|
1739001046NRG24200720230242509
|
20/07/2023
|
urmila
|
1739001046WL019920
|
urmila
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-046-004/3-A
(KATHON)
|
1739001046NRG24200720230242527
|
20/07/2023
|
Asha Kushwah
|
1739001046WL019921
|
Asha Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
AshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-046-004/840-C
(KATHON)
|
1739001046NRG24200720230242388
|
20/07/2023
|
Maya Yadav
|
1739001046WL019917
|
Maya Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
MayaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-046-004/846-B
(KATHON)
|
1739001046NRG24200720230242401
|
20/07/2023
|
Dhruv Yadav
|
1739001046WL019917
|
Dhruv Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
DhruvYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-046-004/846-B
(KATHON)
|
1739001046NRG24200720230242402
|
20/07/2023
|
Sashe Yadav
|
1739001046WL019917
|
Sashe Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
SasheYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-046-004/846-C
(KATHON)
|
1739001046NRG24200720230242403
|
20/07/2023
|
Ramo Yadav
|
1739001046WL019917
|
Ramo Yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
RamoYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-046-001/1007
(KATHON)
|
1739001046NRG24200720230242406
|
20/07/2023
|
maya
|
1739001046WL019918
|
maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-046-001/101-A
(KATHON)
|
1739001046NRG24200720230242407
|
20/07/2023
|
murari
|
1739001046WL019918
|
murari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIJEYPUR
|
MP-39-001-046-001/1021
(KATHON)
|
1739001046NRG24200720230242445
|
20/07/2023
|
deependra
|
1739001046WL019919
|
deependra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-046-001/1022
(KATHON)
|
1739001046NRG24200720230242446
|
20/07/2023
|
jitendra
|
1739001046WL019919
|
jitendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-046-001/1034
(KATHON)
|
1739001046NRG24200720230242409
|
20/07/2023
|
Anjali Bhadoriya
|
1739001046WL019918
|
Anjali Bhadoriya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
AnjaliBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-046-001/1037
(KATHON)
|
1739001046NRG24200720230242411
|
20/07/2023
|
sanjay
|
1739001046WL019918
|
sanjay
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-046-001/1044
(KATHON)
|
1739001046NRG24200720230242511
|
20/07/2023
|
Rajkumari
|
1739001046WL019921
|
Rajkumari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-046-001/1048
(KATHON)
|
1739001046NRG24200720230242412
|
20/07/2023
|
Rajendra
|
1739001046WL019918
|
Rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-046-001/1051
(KATHON)
|
1739001046NRG24200720230242533
|
20/07/2023
|
Love Kumar Jadon
|
1739001046WL019922
|
Love Kumar Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
LoveKumarJadon
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-046-001/1063
(KATHON)
|
1739001046NRG24200720230242447
|
20/07/2023
|
lakkhi
|
1739001046WL019919
|
lakkhi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
lakkhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-046-001/1068
(KATHON)
|
1739001046NRG24200720230242413
|
20/07/2023
|
avatar singh
|
1739001046WL019918
|
avatar singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-046-001/1071
(KATHON)
|
1739001046NRG24200720230242414
|
20/07/2023
|
pancham
|
1739001046WL019918
|
pancham
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-046-001/1074
(KATHON)
|
1739001046NRG24200720230242415
|
20/07/2023
|
seeta
|
1739001046WL019918
|
seeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-046-001/157
(KATHON)
|
1739001046NRG24200720230242535
|
20/07/2023
|
Sourabh Singh
|
1739001046WL019922
|
Sourabh Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-046-001/170-A
(KATHON)
|
1739001046NRG24200720230242536
|
20/07/2023
|
Malikhan
|
1739001046WL019922
|
Malikhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-046-001/170-A
(KATHON)
|
1739001046NRG24200720230242537
|
20/07/2023
|
Malikhan
|
1739001046WL019922
|
Malikhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Malikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-046-001/181
(KATHON)
|
1739001046NRG24200720230242512
|
20/07/2023
|
Mahesh
|
1739001046WL019921
|
Mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-046-001/182
(KATHON)
|
1739001046NRG24200720230242418
|
20/07/2023
|
Ashok
|
1739001046WL019918
|
Ashok
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-046-001/187
(KATHON)
|
1739001046NRG24200720230242419
|
20/07/2023
|
Ashok
|
1739001046WL019918
|
Ashok
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-046-001/208
(KATHON)
|
1739001046NRG24200720230242421
|
20/07/2023
|
Santkumar
|
1739001046WL019918
|
Santkumar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-046-001/234
(KATHON)
|
1739001046NRG24200720230242422
|
20/07/2023
|
Gyansingh
|
1739001046WL019918
|
Gyansingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-046-001/274
(KATHON)
|
1739001046NRG24200720230242423
|
20/07/2023
|
Lakshman
|
1739001046WL019918
|
Lakshman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-046-001/277
(KATHON)
|
1739001046NRG24200720230242424
|
20/07/2023
|
ASHOK
|
1739001046WL019918
|
ASHOK
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-046-001/281
(KATHON)
|
1739001046NRG24200720230242539
|
20/07/2023
|
Nagendra
|
1739001046WL019922
|
Nagendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Nagendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJEYPUR
|
MP-39-001-046-001/286
(KATHON)
|
1739001046NRG24200720230242425
|
20/07/2023
|
Shreedhar And Anguri
|
1739001046WL019918
|
Shreedhar And Anguri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
ShreedharAndAnguri
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-046-001/298
(KATHON)
|
1739001046NRG24200720230242426
|
20/07/2023
|
Aajad
|
1739001046WL019918
|
Aajad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Aajad
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-046-001/304
(KATHON)
|
1739001046NRG24200720230242427
|
20/07/2023
|
Indrapal
|
1739001046WL019918
|
Indrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJEYPUR
|
MP-39-001-046-001/312-B
(KATHON)
|
1739001046NRG24200720230242428
|
20/07/2023
|
rajani
|
1739001046WL019918
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-046-001/314-A
(KATHON)
|
1739001046NRG24200720230242429
|
20/07/2023
|
Harigyan
|
1739001046WL019918
|
Harigyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-046-001/35
(KATHON)
|
1739001046NRG24200720230242430
|
20/07/2023
|
sudha
|
1739001046WL019918
|
sudha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847777
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-046-001/362
(KATHON)
|
1739001046NRG24200720230242431
|
20/07/2023
|
Babu
|
1739001046WL019918
|
Babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-046-001/362
(KATHON)
|
1739001046NRG24200720230242432
|
20/07/2023
|
guddi
|
1739001046WL019918
|
guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-046-001/366
(KATHON)
|
1739001046NRG24200720230242434
|
20/07/2023
|
Akhalesh
|
1739001046WL019918
|
Akhalesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-046-001/366
(KATHON)
|
1739001046NRG24200720230242433
|
20/07/2023
|
Akhilesh
|
1739001046WL019918
|
Akhilesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-046-001/376
(KATHON)
|
1739001046NRG24200720230242448
|
20/07/2023
|
Jagdish
|
1739001046WL019919
|
Jagdish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-046-001/405
(KATHON)
|
1739001046NRG24200720230242449
|
20/07/2023
|
Resham
|
1739001046WL019919
|
Resham
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-046-001/405-B
(KATHON)
|
1739001046NRG24200720230242450
|
20/07/2023
|
Amratlal
|
1739001046WL019919
|
Amratlal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-046-001/41-A
(KATHON)
|
1739001046NRG24200720230242436
|
20/07/2023
|
tamanna bano
|
1739001046WL019918
|
tamanna bano
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
tamannabano
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-046-001/420-A
(KATHON)
|
1739001046NRG24200720230242451
|
20/07/2023
|
pavan
|
1739001046WL019919
|
pavan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-046-001/423
(KATHON)
|
1739001046NRG24200720230242453
|
20/07/2023
|
meena
|
1739001046WL019919
|
meena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-046-001/423
(KATHON)
|
1739001046NRG24200720230242452
|
20/07/2023
|
Suresh
|
1739001046WL019919
|
Suresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-046-001/429
(KATHON)
|
1739001046NRG24200720230242454
|
20/07/2023
|
dileep
|
1739001046WL019919
|
dileep
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-046-001/451
(KATHON)
|
1739001046NRG24200720230242456
|
20/07/2023
|
Jagdish
|
1739001046WL019919
|
Jagdish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-046-001/453
(KATHON)
|
1739001046NRG24200720230242481
|
20/07/2023
|
Narayani
|
1739001046WL019920
|
Narayani
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-046-001/458
(KATHON)
|
1739001046NRG24200720230242457
|
20/07/2023
|
Maheshvari
|
1739001046WL019919
|
Maheshvari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Maheshvari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-046-001/476
(KATHON)
|
1739001046NRG24200720230242487
|
20/07/2023
|
Ramroop
|
1739001046WL019920
|
Ramroop
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-046-001/476
(KATHON)
|
1739001046NRG24200720230242488
|
20/07/2023
|
Ramsakhi
|
1739001046WL019920
|
Ramsakhi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-046-001/482
(KATHON)
|
1739001046NRG24200720230242513
|
20/07/2023
|
Pyare
|
1739001046WL019921
|
Pyare
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Pyare
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-046-001/482
(KATHON)
|
1739001046NRG24200720230242514
|
20/07/2023
|
Pyare
|
1739001046WL019921
|
Pyare
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-046-001/499
(KATHON)
|
1739001046NRG24200720230242491
|
20/07/2023
|
vimla
|
1739001046WL019920
|
vimla
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-046-001/501
(KATHON)
|
1739001046NRG24200720230242492
|
20/07/2023
|
Ramkali
|
1739001046WL019920
|
Ramkali
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-046-001/509-A
(KATHON)
|
1739001046NRG24200720230242515
|
20/07/2023
|
kalyan
|
1739001046WL019921
|
kalyan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-046-001/509-A
(KATHON)
|
1739001046NRG24200720230242516
|
20/07/2023
|
ramshree
|
1739001046WL019921
|
ramshree
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-046-001/512
(KATHON)
|
1739001046NRG24200720230242518
|
20/07/2023
|
Ramheti
|
1739001046WL019921
|
Ramheti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-046-001/512
(KATHON)
|
1739001046NRG24200720230242517
|
20/07/2023
|
Shripati
|
1739001046WL019921
|
Shripati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-046-001/513
(KATHON)
|
1739001046NRG24200720230242519
|
20/07/2023
|
Bahadur
|
1739001046WL019921
|
Bahadur
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-046-001/513
(KATHON)
|
1739001046NRG24200720230242520
|
20/07/2023
|
Bahadur
|
1739001046WL019921
|
Bahadur
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-046-001/520
(KATHON)
|
1739001046NRG24200720230242459
|
20/07/2023
|
Soneram
|
1739001046WL019919
|
Soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-046-001/521
(KATHON)
|
1739001046NRG24200720230242460
|
20/07/2023
|
Rupsingh
|
1739001046WL019919
|
Rupsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-046-001/583
(KATHON)
|
1739001046NRG24200720230242438
|
20/07/2023
|
Usha Rajak
|
1739001046WL019918
|
Usha Rajak
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
UshaRajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-046-001/66
(KATHON)
|
1739001046NRG24200720230242521
|
20/07/2023
|
Ramdhar
|
1739001046WL019921
|
Ramdhar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ramdhar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-046-001/788
(KATHON)
|
1739001046NRG24200720230242461
|
20/07/2023
|
Narotam
|
1739001046WL019919
|
Narotam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-046-001/792-A
(KATHON)
|
1739001046NRG24200720230242463
|
20/07/2023
|
ghanshyam
|
1739001046WL019919
|
ghanshyam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-046-001/793
(KATHON)
|
1739001046NRG24200720230242464
|
20/07/2023
|
Beeraval
|
1739001046WL019919
|
Beeraval
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Beeraval
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-046-001/793
(KATHON)
|
1739001046NRG24200720230242465
|
20/07/2023
|
Halukee
|
1739001046WL019919
|
Halukee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Halukee
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-046-001/8-A
(KATHON)
|
1739001046NRG24200720230242440
|
20/07/2023
|
Ummed Shakya
|
1739001046WL019918
|
Ummed Shakya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
UmmedShakya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-046-001/807
(KATHON)
|
1739001046NRG24200720230242441
|
20/07/2023
|
Ramlakhan
|
1739001046WL019918
|
Ramlakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-046-001/818
(KATHON)
|
1739001046NRG24200720230242443
|
20/07/2023
|
RINKU
|
1739001046WL019918
|
RINKU
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BIJEYPUR
|
MP-39-001-046-001/833
(KATHON)
|
1739001046NRG24200720230242523
|
20/07/2023
|
anguri
|
1739001046WL019921
|
anguri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-046-001/833
(KATHON)
|
1739001046NRG24200720230242522
|
20/07/2023
|
badan singh
|
1739001046WL019921
|
badan singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-046-001/859
(KATHON)
|
1739001046NRG24200720230242541
|
20/07/2023
|
somwati
|
1739001046WL019922
|
somwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-046-001/891
(KATHON)
|
1739001046NRG24200720230242544
|
20/07/2023
|
neha
|
1739001046WL019922
|
neha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-046-001/892
(KATHON)
|
1739001046NRG24200720230242545
|
20/07/2023
|
saneep
|
1739001046WL019922
|
saneep
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
saneep
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-046-001/893
(KATHON)
|
1739001046NRG24200720230242494
|
20/07/2023
|
surekha
|
1739001046WL019920
|
surekha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-046-001/897
(KATHON)
|
1739001046NRG24200720230242547
|
20/07/2023
|
harigyan
|
1739001046WL019922
|
harigyan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
harigyan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-046-001/907
(KATHON)
|
1739001046NRG24200720230242467
|
20/07/2023
|
tussa
|
1739001046WL019919
|
tussa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
tussa
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-046-001/913
(KATHON)
|
1739001046NRG24200720230242495
|
20/07/2023
|
matadeen
|
1739001046WL019920
|
matadeen
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-046-001/916
(KATHON)
|
1739001046NRG24200720230242468
|
20/07/2023
|
vijaysingh
|
1739001046WL019919
|
vijaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-046-001/917
(KATHON)
|
1739001046NRG24200720230242469
|
20/07/2023
|
rajaram
|
1739001046WL019919
|
rajaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-046-001/927
(KATHON)
|
1739001046NRG24200720230242524
|
20/07/2023
|
ashok
|
1739001046WL019921
|
ashok
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-046-001/928
(KATHON)
|
1739001046NRG24200720230242548
|
20/07/2023
|
rakesh
|
1739001046WL019922
|
rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-046-001/937
(KATHON)
|
1739001046NRG24200720230242550
|
20/07/2023
|
dilip
|
1739001046WL019922
|
dilip
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-046-001/943
(KATHON)
|
1739001046NRG24200720230242552
|
20/07/2023
|
rajesh
|
1739001046WL019922
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-046-001/947
(KATHON)
|
1739001046NRG24200720230242470
|
20/07/2023
|
rupsingh
|
1739001046WL019919
|
rupsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-046-001/948
(KATHON)
|
1739001046NRG24200720230242471
|
20/07/2023
|
bhupsingh
|
1739001046WL019919
|
bhupsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-046-001/953
(KATHON)
|
1739001046NRG24200720230242498
|
20/07/2023
|
dinesh
|
1739001046WL019920
|
dinesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-046-001/953
(KATHON)
|
1739001046NRG24200720230242499
|
20/07/2023
|
rekha
|
1739001046WL019920
|
rekha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-046-001/954
(KATHON)
|
1739001046NRG24200720230242501
|
20/07/2023
|
gilasi
|
1739001046WL019920
|
gilasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
gilasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-046-001/962
(KATHON)
|
1739001046NRG24200720230242506
|
20/07/2023
|
mukesh
|
1739001046WL019920
|
mukesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-046-001/962
(KATHON)
|
1739001046NRG24200720230242507
|
20/07/2023
|
sarita
|
1739001046WL019920
|
sarita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-046-001/963
(KATHON)
|
1739001046NRG24200720230242554
|
20/07/2023
|
jagdeesh
|
1739001046WL019922
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-046-001/964
(KATHON)
|
1739001046NRG24200720230242474
|
20/07/2023
|
shivnarayan
|
1739001046WL019919
|
shivnarayan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-046-001/968
(KATHON)
|
1739001046NRG24200720230242475
|
20/07/2023
|
rampyari
|
1739001046WL019919
|
rampyari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-046-001/975
(KATHON)
|
1739001046NRG24200720230242476
|
20/07/2023
|
siyaram
|
1739001046WL019919
|
siyaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-046-001/986
(KATHON)
|
1739001046NRG24200720230242555
|
20/07/2023
|
hakim
|
1739001046WL019922
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
hakim
|
ICICI BANK LTD(508534)
|
|
132
|
BIJEYPUR
|
MP-39-001-046-001/997
(KATHON)
|
1739001046NRG24200720230242478
|
20/07/2023
|
mamta
|
1739001046WL019919
|
mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-046-004/39
(KATHON)
|
1739001046NRG24200720230242529
|
20/07/2023
|
Kupasi Yadav
|
1739001046WL019921
|
Kupasi Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
KupasiYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-046-004/504-B
(KATHON)
|
1739001046NRG24200720230242531
|
20/07/2023
|
Aneeta Yadav
|
1739001046WL019921
|
Aneeta Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
AneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-046-004/504-B
(KATHON)
|
1739001046NRG24200720230242530
|
20/07/2023
|
Rajpal Yadav
|
1739001046WL019921
|
Rajpal Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
RajpalYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-046-004/806
(KATHON)
|
1739001046NRG24200720230242387
|
20/07/2023
|
neta
|
1739001046WL019917
|
neta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-046-004/806
(KATHON)
|
1739001046NRG24200720230242386
|
20/07/2023
|
neta
|
1739001046WL019917
|
neta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
neta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-046-004/845-B
(KATHON)
|
1739001046NRG24200720230242396
|
20/07/2023
|
Ramnath Yadav
|
1739001046WL019917
|
Ramnath Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
RamnathYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
139
|
BIJEYPUR
|
MP-39-001-046-001/959
(KATHON)
|
1739001046NRG24200720230242503
|
20/07/2023
|
bharti
|
1739001046WL019920
|
bharti
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-046-001/1051
(KATHON)
|
1739001046NRG24200720230242534
|
20/07/2023
|
deepa
|
1739001046WL019922
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847777
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BIJEYPUR
|
MP-39-001-046-001/1033
(KATHON)
|
1739001046NRG24200720230242408
|
20/07/2023
|
swati
|
1739001046WL019918
|
swati
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJEYPUR
|
MP-39-001-046-001/476
(KATHON)
|
1739001046NRG24200720230242485
|
20/07/2023
|
Shripati
|
1739001046WL019920
|
Shripati
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
Shripati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJEYPUR
|
MP-39-001-046-001/498
(KATHON)
|
1739001046NRG24200720230242490
|
20/07/2023
|
Sunita
|
1739001046WL019920
|
Sunita
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847777
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJEYPUR
|
MP-39-001-046-001/510
(KATHON)
|
1739001046NRG24200720230242458
|
20/07/2023
|
Suresh
|
1739001046WL019919
|
Suresh
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-046-001/791
(KATHON)
|
1739001046NRG24200720230242462
|
20/07/2023
|
Mangi
|
1739001046WL019919
|
Mangi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Mangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-046-001/531
(KATHON)
|
1739001046NRG24200720230242385
|
20/07/2023
|
Rajani Yadav
|
1739001046WL019917
|
Rajani Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-046-004/841-A
(KATHON)
|
1739001046NRG24200720230242391
|
20/07/2023
|
Suraksha
|
1739001046WL019917
|
Suraksha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-046-004/841-B
(KATHON)
|
1739001046NRG24200720230242392
|
20/07/2023
|
Krishna Yadav
|
1739001046WL019917
|
Krishna Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
KrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-046-004/845
(KATHON)
|
1739001046NRG24200720230242394
|
20/07/2023
|
Rama Kushwah
|
1739001046WL019917
|
Rama Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
RamaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-046-004/845-A
(KATHON)
|
1739001046NRG24200720230242395
|
20/07/2023
|
Lalita Yadav
|
1739001046WL019917
|
Lalita Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
LalitaYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-046-004/845-D
(KATHON)
|
1739001046NRG24200720230242397
|
20/07/2023
|
Badan Singh Yadav
|
1739001046WL019917
|
Badan Singh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
BadanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-046-004/845-D
(KATHON)
|
1739001046NRG24200720230242398
|
20/07/2023
|
Rampati yadav
|
1739001046WL019917
|
Rampati yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
Rampatiyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-046-004/846
(KATHON)
|
1739001046NRG24200720230242399
|
20/07/2023
|
Sua Yadav
|
1739001046WL019917
|
Sua Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
SuaYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-046-004/846-A
(KATHON)
|
1739001046NRG24200720230242400
|
20/07/2023
|
Sheela Yadav
|
1739001046WL019917
|
Sheela Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847777
|
|
SheelaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|