|
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-39-001-048-001/1-B
(GANWDI)
|
1739001048NRG24020720230186830
|
02/07/2023
|
Mahavir Gurjar
|
1739001048WL015807
|
Mahavir Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
MahavirGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/104
(GANWDI)
|
1739001048NRG24020720230187057
|
02/07/2023
|
monu
|
1739001048WL015815
|
monu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/125-A
(GANWDI)
|
1739001048NRG24020720230187189
|
02/07/2023
|
vijaysingh
|
1739001048WL015864
|
vijaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/127
(GANWDI)
|
1739001048NRG24020720230187193
|
02/07/2023
|
darshan
|
1739001048WL015864
|
darshan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/130
(GANWDI)
|
1739001048NRG24020720230186831
|
02/07/2023
|
urmila
|
1739001048WL015807
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/147
(GANWDI)
|
1739001048NRG24020720230186837
|
02/07/2023
|
Santo
|
1739001048WL015807
|
Santo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/153-B
(GANWDI)
|
1739001048NRG24020720230187004
|
02/07/2023
|
badamsingh
|
1739001048WL015814
|
badamsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/167
(GANWDI)
|
1739001048NRG24020720230187005
|
02/07/2023
|
ramcharn
|
1739001048WL015814
|
ramcharn
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/167-B
(GANWDI)
|
1739001048NRG24020720230187006
|
02/07/2023
|
Kaptan shakya
|
1739001048WL015814
|
Kaptan shakya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Kaptanshakya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/172-C
(GANWDI)
|
1739001048NRG24020720230186894
|
02/07/2023
|
satish
|
1739001048WL015809
|
satish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/178
(GANWDI)
|
1739001048NRG24020720230187010
|
02/07/2023
|
karan
|
1739001048WL015814
|
karan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/18
(GANWDI)
|
1739001048NRG24020720230187204
|
02/07/2023
|
harigyan
|
1739001048WL015864
|
harigyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
harigyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/18-B
(GANWDI)
|
1739001048NRG24020720230187207
|
02/07/2023
|
raghavandra
|
1739001048WL015864
|
raghavandra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
raghavandra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/185
(GANWDI)
|
1739001048NRG24020720230187069
|
02/07/2023
|
Haluki
|
1739001048WL015815
|
Haluki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/191
(GANWDI)
|
1739001048NRG24020720230187073
|
02/07/2023
|
prakasi
|
1739001048WL015815
|
prakasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
prakasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/191-A
(GANWDI)
|
1739001048NRG24020720230187074
|
02/07/2023
|
somveer jatav
|
1739001048WL015815
|
somveer jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
somveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/201
(GANWDI)
|
1739001048NRG24020720230187110
|
02/07/2023
|
Anega
|
1739001048WL015816
|
Anega
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Anega
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/202-A
(GANWDI)
|
1739001048NRG24020720230186897
|
02/07/2023
|
kidar
|
1739001048WL015809
|
kidar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kidar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/207
(GANWDI)
|
1739001048NRG24020720230187016
|
02/07/2023
|
jagdish
|
1739001048WL015814
|
jagdish
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/216-C
(GANWDI)
|
1739001048NRG24020720230187077
|
02/07/2023
|
minu
|
1739001048WL015815
|
minu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
minu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/219
(GANWDI)
|
1739001048NRG24020720230187111
|
02/07/2023
|
jitendra singh
|
1739001048WL015816
|
jitendra singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/223-A
(GANWDI)
|
1739001048NRG24020720230187214
|
02/07/2023
|
abhishek
|
1739001048WL015864
|
abhishek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/223-A
(GANWDI)
|
1739001048NRG24020720230187215
|
02/07/2023
|
pooja
|
1739001048WL015864
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG24020720230187080
|
02/07/2023
|
amarsingh
|
1739001048WL015815
|
amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG24020720230187081
|
02/07/2023
|
pooja
|
1739001048WL015815
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/232
(GANWDI)
|
1739001048NRG24020720230187218
|
02/07/2023
|
sundrlal
|
1739001048WL015864
|
sundrlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sundrlal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/232-A
(GANWDI)
|
1739001048NRG24020720230187219
|
02/07/2023
|
ashok kushwah
|
1739001048WL015864
|
ashok kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ashokkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/232-B
(GANWDI)
|
1739001048NRG24020720230187220
|
02/07/2023
|
suneel
|
1739001048WL015864
|
suneel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/233-A
(GANWDI)
|
1739001048NRG24020720230187021
|
02/07/2023
|
tulsi
|
1739001048WL015814
|
tulsi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/243-A
(GANWDI)
|
1739001048NRG24020720230186846
|
02/07/2023
|
pooja
|
1739001048WL015807
|
pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/244-A
(GANWDI)
|
1739001048NRG24020720230186847
|
02/07/2023
|
rupendra
|
1739001048WL015807
|
rupendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/248
(GANWDI)
|
1739001048NRG24020720230186851
|
02/07/2023
|
halki
|
1739001048WL015807
|
halki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
halki
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/248-A
(GANWDI)
|
1739001048NRG24020720230186852
|
02/07/2023
|
darashan
|
1739001048WL015807
|
darashan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
darashan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/248-A
(GANWDI)
|
1739001048NRG24020720230186853
|
02/07/2023
|
lalee
|
1739001048WL015807
|
lalee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lalee
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/248-B
(GANWDI)
|
1739001048NRG24020720230186854
|
02/07/2023
|
mahendra
|
1739001048WL015807
|
mahendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG24020720230187223
|
02/07/2023
|
Roshan Kushwah
|
1739001048WL015864
|
Roshan Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
RoshanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG24020720230187224
|
02/07/2023
|
shanta
|
1739001048WL015864
|
shanta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/251-C
(GANWDI)
|
1739001048NRG24020720230187228
|
02/07/2023
|
rama
|
1739001048WL015864
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/257-A
(GANWDI)
|
1739001048NRG24020720230187085
|
02/07/2023
|
rachna
|
1739001048WL015815
|
rachna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/257-A
(GANWDI)
|
1739001048NRG24020720230187084
|
02/07/2023
|
ramprakash
|
1739001048WL015815
|
ramprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/257-C
(GANWDI)
|
1739001048NRG24020720230187086
|
02/07/2023
|
sultan
|
1739001048WL015815
|
sultan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/283-D
(GANWDI)
|
1739001048NRG24020720230187239
|
02/07/2023
|
sapana
|
1739001048WL015864
|
sapana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/284
(GANWDI)
|
1739001048NRG24020720230187027
|
02/07/2023
|
rumali
|
1739001048WL015814
|
rumali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/300-A
(GANWDI)
|
1739001048NRG24020720230187036
|
02/07/2023
|
GirijaJatav
|
1739001048WL015814
|
GirijaJatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
GirijaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/31
(GANWDI)
|
1739001048NRG24020720230187243
|
02/07/2023
|
lharai
|
1739001048WL015864
|
lharai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lharai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/31
(GANWDI)
|
1739001048NRG24020720230187244
|
02/07/2023
|
shanti
|
1739001048WL015864
|
shanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/31-B
(GANWDI)
|
1739001048NRG24020720230187248
|
02/07/2023
|
kavita
|
1739001048WL015864
|
kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-048-001/31-B
(GANWDI)
|
1739001048NRG24020720230187247
|
02/07/2023
|
suresh
|
1739001048WL015864
|
suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-048-001/314
(GANWDI)
|
1739001048NRG24020720230187039
|
02/07/2023
|
pram
|
1739001048WL015814
|
pram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
pram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-048-001/314-A
(GANWDI)
|
1739001048NRG24020720230186912
|
02/07/2023
|
badan
|
1739001048WL015809
|
badan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
badan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-048-001/319
(GANWDI)
|
1739001048NRG24020720230187251
|
02/07/2023
|
giriraj
|
1739001048WL015864
|
giriraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-048-001/32
(GANWDI)
|
1739001048NRG24020720230186861
|
02/07/2023
|
kamla Adiwasi
|
1739001048WL015807
|
kamla Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kamlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-048-001/320
(GANWDI)
|
1739001048NRG24020720230187116
|
02/07/2023
|
Kamlesh
|
1739001048WL015816
|
Kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-048-001/320
(GANWDI)
|
1739001048NRG24020720230187117
|
02/07/2023
|
Pramlata sharma
|
1739001048WL015816
|
Pramlata sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Pramlatasharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-048-001/320-A
(GANWDI)
|
1739001048NRG24020720230187119
|
02/07/2023
|
lalita
|
1739001048WL015816
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-048-001/320-B
(GANWDI)
|
1739001048NRG24020720230187121
|
02/07/2023
|
Pooja sharma
|
1739001048WL015816
|
Pooja sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-048-001/323-A
(GANWDI)
|
1739001048NRG24020720230187043
|
02/07/2023
|
ANIL jatav
|
1739001048WL015814
|
ANIL jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ANILjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-048-001/327
(GANWDI)
|
1739001048NRG24020720230186914
|
02/07/2023
|
heera
|
1739001048WL015809
|
heera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-048-001/33
(GANWDI)
|
1739001048NRG24020720230186863
|
02/07/2023
|
leela adiwasi
|
1739001048WL015807
|
leela adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
leelaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-048-001/34
(GANWDI)
|
1739001048NRG24020720230187122
|
02/07/2023
|
lallu
|
1739001048WL015816
|
lallu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-048-001/34-A
(GANWDI)
|
1739001048NRG24020720230187123
|
02/07/2023
|
Bhagvansingh Adivasi
|
1739001048WL015816
|
Bhagvansingh Adivasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
BhagvansinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-048-001/342
(GANWDI)
|
1739001048NRG24020720230187046
|
02/07/2023
|
basanti
|
1739001048WL015814
|
basanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-048-001/342
(GANWDI)
|
1739001048NRG24020720230187045
|
02/07/2023
|
deveelal
|
1739001048WL015814
|
deveelal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
deveelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-048-001/41
(GANWDI)
|
1739001048NRG24020720230187254
|
02/07/2023
|
badami
|
1739001048WL015864
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-048-001/44-A
(GANWDI)
|
1739001048NRG24020720230187259
|
02/07/2023
|
deepaindra
|
1739001048WL015864
|
deepaindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
deepaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-048-001/46-A
(GANWDI)
|
1739001048NRG24020720230187047
|
02/07/2023
|
bhoopsingh
|
1739001048WL015814
|
bhoopsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
bhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-048-001/50-A
(GANWDI)
|
1739001048NRG24020720230187049
|
02/07/2023
|
Badan singh gurjar
|
1739001048WL015814
|
Badan singh gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Badansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-048-001/51-A
(GANWDI)
|
1739001048NRG24020720230187051
|
02/07/2023
|
banti
|
1739001048WL015814
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-048-001/52-B
(GANWDI)
|
1739001048NRG24020720230187263
|
02/07/2023
|
Bhoolaram
|
1739001048WL015864
|
Bhoolaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Bhoolaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-048-001/52-C
(GANWDI)
|
1739001048NRG24020720230187265
|
02/07/2023
|
manisha
|
1739001048WL015864
|
manisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-048-001/54
(GANWDI)
|
1739001048NRG24020720230187266
|
02/07/2023
|
mangi
|
1739001048WL015864
|
mangi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-048-001/63-B
(GANWDI)
|
1739001048NRG24020720230187091
|
02/07/2023
|
avakesh
|
1739001048WL015815
|
avakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
avakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-048-001/63-B
(GANWDI)
|
1739001048NRG24020720230187092
|
02/07/2023
|
pooja
|
1739001048WL015815
|
pooja
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-048-001/65-A
(GANWDI)
|
1739001048NRG24020720230187094
|
02/07/2023
|
uday singh kuswha
|
1739001048WL015815
|
uday singh kuswha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
udaysinghkuswha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-048-001/66-A
(GANWDI)
|
1739001048NRG24020720230187096
|
02/07/2023
|
sultan yadav
|
1739001048WL015815
|
sultan yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sultanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-048-001/68
(GANWDI)
|
1739001048NRG24020720230187099
|
02/07/2023
|
Malikhan
|
1739001048WL015815
|
Malikhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Malikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-048-001/82-C
(GANWDI)
|
1739001048NRG24020720230187279
|
02/07/2023
|
sonu kushwah
|
1739001048WL015864
|
sonu kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sonukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-048-001/9
(GANWDI)
|
1739001048NRG24020720230187056
|
02/07/2023
|
Sonam jatav
|
1739001048WL015814
|
Sonam jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Sonamjatav
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-048-001/93-A
(GANWDI)
|
1739001048NRG24020720230187280
|
02/07/2023
|
upaindra
|
1739001048WL015864
|
upaindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
upaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-048-001/93-B
(GANWDI)
|
1739001048NRG24020720230187282
|
02/07/2023
|
surendra
|
1739001048WL015864
|
surendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
81
|
BIJEYPUR
|
MP-39-001-048-001/231
(GANWDI)
|
1739001048NRG24020720230187216
|
02/07/2023
|
Manoj
|
1739001048WL015864
|
Manoj
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-048-001/264
(GANWDI)
|
1739001048NRG24020720230187087
|
02/07/2023
|
Hetam
|
1739001048WL015815
|
Hetam
|
00415
|
SBIN0010854
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Hetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-048-001/105
(GANWDI)
|
1739001048NRG24020720230187186
|
02/07/2023
|
Alka
|
1739001048WL015864
|
Alka
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-048-001/105
(GANWDI)
|
1739001048NRG24020720230187185
|
02/07/2023
|
Bharat
|
1739001048WL015864
|
Bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-048-001/106
(GANWDI)
|
1739001048NRG24020720230187104
|
02/07/2023
|
Vivek
|
1739001048WL015816
|
Vivek
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-048-001/115
(GANWDI)
|
1739001048NRG24020720230187061
|
02/07/2023
|
sudeer
|
1739001048WL015815
|
sudeer
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
sudeer
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-048-001/115
(GANWDI)
|
1739001048NRG24020720230187060
|
02/07/2023
|
Sudhir
|
1739001048WL015815
|
Sudhir
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-048-001/116
(GANWDI)
|
1739001048NRG24020720230187105
|
02/07/2023
|
Dilip
|
1739001048WL015816
|
Dilip
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-048-001/116
(GANWDI)
|
1739001048NRG24020720230187106
|
02/07/2023
|
renu
|
1739001048WL015816
|
renu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-048-001/117
(GANWDI)
|
1739001048NRG24020720230187187
|
02/07/2023
|
rajaindra
|
1739001048WL015864
|
rajaindra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-048-001/125
(GANWDI)
|
1739001048NRG24020720230187188
|
02/07/2023
|
Munna
|
1739001048WL015864
|
Munna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-048-001/125-A
(GANWDI)
|
1739001048NRG24020720230187190
|
02/07/2023
|
rani
|
1739001048WL015864
|
rani
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-048-001/125-B
(GANWDI)
|
1739001048NRG24020720230187192
|
02/07/2023
|
bhagvti
|
1739001048WL015864
|
bhagvti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
bhagvti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-048-001/125-B
(GANWDI)
|
1739001048NRG24020720230187191
|
02/07/2023
|
rateeram
|
1739001048WL015864
|
rateeram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
rateeram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-048-001/126-A
(GANWDI)
|
1739001048NRG24020720230186999
|
02/07/2023
|
matadeen
|
1739001048WL015814
|
matadeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
matadeen
|
BANK OF BARODA(606985)
|
|
96
|
BIJEYPUR
|
MP-39-001-048-001/126-B
(GANWDI)
|
1739001048NRG24020720230187000
|
02/07/2023
|
santoshi rajak
|
1739001048WL015814
|
santoshi rajak
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
santoshirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-048-001/127
(GANWDI)
|
1739001048NRG24020720230187194
|
02/07/2023
|
gilashi
|
1739001048WL015864
|
gilashi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
gilashi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-048-001/13
(GANWDI)
|
1739001048NRG24020720230187062
|
02/07/2023
|
rajandra
|
1739001048WL015815
|
rajandra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
rajandra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-048-001/13
(GANWDI)
|
1739001048NRG24020720230187063
|
02/07/2023
|
sharda
|
1739001048WL015815
|
sharda
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-048-001/130
(GANWDI)
|
1739001048NRG24020720230186832
|
02/07/2023
|
jasmant
|
1739001048WL015807
|
jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-048-001/131-A
(GANWDI)
|
1739001048NRG24020720230187196
|
02/07/2023
|
ramshakhi
|
1739001048WL015864
|
ramshakhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-048-001/131-A
(GANWDI)
|
1739001048NRG24020720230187195
|
02/07/2023
|
vinod
|
1739001048WL015864
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-048-001/135-A
(GANWDI)
|
1739001048NRG24020720230186833
|
02/07/2023
|
prakash
|
1739001048WL015807
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-048-001/136
(GANWDI)
|
1739001048NRG24020720230187001
|
02/07/2023
|
lalpati
|
1739001048WL015814
|
lalpati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
lalpati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-048-001/137
(GANWDI)
|
1739001048NRG24020720230187107
|
02/07/2023
|
naktu
|
1739001048WL015816
|
naktu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
naktu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-048-001/137-A
(GANWDI)
|
1739001048NRG24020720230187108
|
02/07/2023
|
banti
|
1739001048WL015816
|
banti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-048-001/14
(GANWDI)
|
1739001048NRG24020720230187197
|
02/07/2023
|
SHIVSINGH KUSHAWAH
|
1739001048WL015864
|
SHIVSINGH KUSHAWAH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
SHIVSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-048-001/14-B
(GANWDI)
|
1739001048NRG24020720230186890
|
02/07/2023
|
Dharmendra
|
1739001048WL015809
|
Dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-048-001/140
(GANWDI)
|
1739001048NRG24020720230186834
|
02/07/2023
|
Blram adiwasi
|
1739001048WL015807
|
Blram adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Blramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-048-001/142-B
(GANWDI)
|
1739001048NRG24020720230186835
|
02/07/2023
|
rupa
|
1739001048WL015807
|
rupa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-048-001/146-A
(GANWDI)
|
1739001048NRG24020720230186836
|
02/07/2023
|
dinesh
|
1739001048WL015807
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-048-001/148
(GANWDI)
|
1739001048NRG24020720230186838
|
02/07/2023
|
ramkisan
|
1739001048WL015807
|
ramkisan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-048-001/149
(GANWDI)
|
1739001048NRG24020720230187002
|
02/07/2023
|
resha
|
1739001048WL015814
|
resha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
resha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-048-001/152
(GANWDI)
|
1739001048NRG24020720230187198
|
02/07/2023
|
Girraj
|
1739001048WL015864
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-048-001/153-A
(GANWDI)
|
1739001048NRG24020720230186839
|
02/07/2023
|
deepak
|
1739001048WL015807
|
deepak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-048-001/153-A
(GANWDI)
|
1739001048NRG24020720230186840
|
02/07/2023
|
poonam
|
1739001048WL015807
|
poonam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-048-001/156-A
(GANWDI)
|
1739001048NRG24020720230187064
|
02/07/2023
|
samant
|
1739001048WL015815
|
samant
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
samant
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-048-001/156-B
(GANWDI)
|
1739001048NRG24020720230187065
|
02/07/2023
|
udal singh
|
1739001048WL015815
|
udal singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-048-001/16
(GANWDI)
|
1739001048NRG24020720230187199
|
02/07/2023
|
pati
|
1739001048WL015864
|
pati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
pati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-048-001/16
(GANWDI)
|
1739001048NRG24020720230187200
|
02/07/2023
|
ramrati
|
1739001048WL015864
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-048-001/16-A
(GANWDI)
|
1739001048NRG24020720230187201
|
02/07/2023
|
bhavani
|
1739001048WL015864
|
bhavani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-048-001/162
(GANWDI)
|
1739001048NRG24020720230186842
|
02/07/2023
|
lohva
|
1739001048WL015807
|
lohva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lohva
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-048-001/162
(GANWDI)
|
1739001048NRG24020720230186841
|
02/07/2023
|
ratiram
|
1739001048WL015807
|
ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-048-001/167-B
(GANWDI)
|
1739001048NRG24020720230187007
|
02/07/2023
|
bindra
|
1739001048WL015814
|
bindra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-048-001/168-B
(GANWDI)
|
1739001048NRG24020720230187067
|
02/07/2023
|
mohar singh
|
1739001048WL015815
|
mohar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-048-001/169-A
(GANWDI)
|
1739001048NRG24020720230186843
|
02/07/2023
|
Matadeen
|
1739001048WL015807
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-048-001/171
(GANWDI)
|
1739001048NRG24020720230186891
|
02/07/2023
|
geeta
|
1739001048WL015809
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-048-001/172
(GANWDI)
|
1739001048NRG24020720230186892
|
02/07/2023
|
lachami
|
1739001048WL015809
|
lachami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lachami
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-048-001/172-A
(GANWDI)
|
1739001048NRG24020720230186893
|
02/07/2023
|
surendra
|
1739001048WL015809
|
surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-048-001/175
(GANWDI)
|
1739001048NRG24020720230187008
|
02/07/2023
|
Sunphi
|
1739001048WL015814
|
Sunphi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Sunphi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-048-001/176
(GANWDI)
|
1739001048NRG24020720230187202
|
02/07/2023
|
pooran
|
1739001048WL015864
|
pooran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-048-001/176
(GANWDI)
|
1739001048NRG24020720230187203
|
02/07/2023
|
ramktori
|
1739001048WL015864
|
ramktori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramktori
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-048-001/178
(GANWDI)
|
1739001048NRG24020720230187011
|
02/07/2023
|
katoi
|
1739001048WL015814
|
katoi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-048-001/179-A
(GANWDI)
|
1739001048NRG24020720230186895
|
02/07/2023
|
sanjiv
|
1739001048WL015809
|
sanjiv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-048-001/18
(GANWDI)
|
1739001048NRG24020720230187205
|
02/07/2023
|
shanti
|
1739001048WL015864
|
shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-048-001/18-A
(GANWDI)
|
1739001048NRG24020720230187206
|
02/07/2023
|
davisingh
|
1739001048WL015864
|
davisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-048-001/185
(GANWDI)
|
1739001048NRG24020720230187068
|
02/07/2023
|
angad
|
1739001048WL015815
|
angad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-048-001/185-B
(GANWDI)
|
1739001048NRG24020720230187070
|
02/07/2023
|
Beeru
|
1739001048WL015815
|
Beeru
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Beeru
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIJEYPUR
|
MP-39-001-048-001/185-B
(GANWDI)
|
1739001048NRG24020720230187071
|
02/07/2023
|
manisha
|
1739001048WL015815
|
manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-048-001/191
(GANWDI)
|
1739001048NRG24020720230187072
|
02/07/2023
|
Haluka
|
1739001048WL015815
|
Haluka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Haluka
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-048-001/194
(GANWDI)
|
1739001048NRG24020720230187209
|
02/07/2023
|
Sheela
|
1739001048WL015864
|
Sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-048-001/194
(GANWDI)
|
1739001048NRG24020720230187208
|
02/07/2023
|
Shiv charan
|
1739001048WL015864
|
Shiv charan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-048-001/196
(GANWDI)
|
1739001048NRG24020720230187013
|
02/07/2023
|
Ram charan
|
1739001048WL015814
|
Ram charan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-048-001/196
(GANWDI)
|
1739001048NRG24020720230187012
|
02/07/2023
|
ramcharan
|
1739001048WL015814
|
ramcharan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-048-001/199
(GANWDI)
|
1739001048NRG24020720230187014
|
02/07/2023
|
baijanti
|
1739001048WL015814
|
baijanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIJEYPUR
|
MP-39-001-048-001/199
(GANWDI)
|
1739001048NRG24020720230187015
|
02/07/2023
|
sindhiya
|
1739001048WL015814
|
sindhiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
sindhiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-048-001/2
(GANWDI)
|
1739001048NRG24020720230186844
|
02/07/2023
|
mahaish
|
1739001048WL015807
|
mahaish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mahaish
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-048-001/20
(GANWDI)
|
1739001048NRG24020720230187210
|
02/07/2023
|
Ghan shayam
|
1739001048WL015864
|
Ghan shayam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-048-001/20
(GANWDI)
|
1739001048NRG24020720230187211
|
02/07/2023
|
giraja
|
1739001048WL015864
|
giraja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-048-001/202-A
(GANWDI)
|
1739001048NRG24020720230186896
|
02/07/2023
|
kidar
|
1739001048WL015809
|
kidar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kidar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIJEYPUR
|
MP-39-001-048-001/202-B
(GANWDI)
|
1739001048NRG24020720230186899
|
02/07/2023
|
Asha
|
1739001048WL015809
|
Asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-048-001/202-B
(GANWDI)
|
1739001048NRG24020720230186898
|
02/07/2023
|
gambheer
|
1739001048WL015809
|
gambheer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
gambheer
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-048-001/204
(GANWDI)
|
1739001048NRG24020720230187213
|
02/07/2023
|
savitri
|
1739001048WL015864
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-048-001/207-A
(GANWDI)
|
1739001048NRG24020720230187017
|
02/07/2023
|
anupsingh
|
1739001048WL015814
|
anupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-048-001/213-A
(GANWDI)
|
1739001048NRG24020720230186900
|
02/07/2023
|
brajaish
|
1739001048WL015809
|
brajaish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
brajaish
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIJEYPUR
|
MP-39-001-048-001/216-C
(GANWDI)
|
1739001048NRG24020720230187076
|
02/07/2023
|
Duragesh
|
1739001048WL015815
|
Duragesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Duragesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-048-001/218
(GANWDI)
|
1739001048NRG24020720230187079
|
02/07/2023
|
Ramhari
|
1739001048WL015815
|
Ramhari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Ramhari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-048-001/22
(GANWDI)
|
1739001048NRG24020720230187018
|
02/07/2023
|
Kashiram
|
1739001048WL015814
|
Kashiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG24020720230187082
|
02/07/2023
|
hari singh
|
1739001048WL015815
|
hari singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG24020720230187083
|
02/07/2023
|
sanjabti
|
1739001048WL015815
|
sanjabti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sanjabti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-048-001/229
(GANWDI)
|
1739001048NRG24020720230187113
|
02/07/2023
|
munne
|
1739001048WL015816
|
munne
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-048-001/229
(GANWDI)
|
1739001048NRG24020720230187112
|
02/07/2023
|
Narrotam
|
1739001048WL015816
|
Narrotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Narrotam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-048-001/23
(GANWDI)
|
1739001048NRG24020720230187019
|
02/07/2023
|
Rambhajan
|
1739001048WL015814
|
Rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-048-001/233-A
(GANWDI)
|
1739001048NRG24020720230187020
|
02/07/2023
|
tussi
|
1739001048WL015814
|
tussi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
tussi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-048-001/240-A
(GANWDI)
|
1739001048NRG24020720230187022
|
02/07/2023
|
lalpat
|
1739001048WL015814
|
lalpat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lalpat
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-048-001/240-C
(GANWDI)
|
1739001048NRG24020720230187024
|
02/07/2023
|
baliram
|
1739001048WL015814
|
baliram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-048-001/241-A
(GANWDI)
|
1739001048NRG24020720230187221
|
02/07/2023
|
sivkumari
|
1739001048WL015864
|
sivkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-048-001/243-A
(GANWDI)
|
1739001048NRG24020720230186845
|
02/07/2023
|
amol jatav
|
1739001048WL015807
|
amol jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
amoljatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-048-001/244-A
(GANWDI)
|
1739001048NRG24020720230186848
|
02/07/2023
|
rajani
|
1739001048WL015807
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-048-001/244-B
(GANWDI)
|
1739001048NRG24020720230186849
|
02/07/2023
|
neetu
|
1739001048WL015807
|
neetu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-048-001/244-C
(GANWDI)
|
1739001048NRG24020720230186850
|
02/07/2023
|
durgesh
|
1739001048WL015807
|
durgesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-048-001/248-B
(GANWDI)
|
1739001048NRG24020720230186855
|
02/07/2023
|
Meena
|
1739001048WL015807
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG24020720230187225
|
02/07/2023
|
mahaindra
|
1739001048WL015864
|
mahaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mahaindra
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG24020720230187226
|
02/07/2023
|
raniya
|
1739001048WL015864
|
raniya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-048-001/259-A
(GANWDI)
|
1739001048NRG24020720230187230
|
02/07/2023
|
vijaysingh
|
1739001048WL015864
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-048-001/259-B
(GANWDI)
|
1739001048NRG24020720230187114
|
02/07/2023
|
ramlakhan
|
1739001048WL015816
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-048-001/265
(GANWDI)
|
1739001048NRG24020720230186856
|
02/07/2023
|
Shrilal
|
1739001048WL015807
|
Shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-048-001/266-A
(GANWDI)
|
1739001048NRG24020720230187025
|
02/07/2023
|
koksingh
|
1739001048WL015814
|
koksingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-048-001/271-A
(GANWDI)
|
1739001048NRG24020720230187088
|
02/07/2023
|
Brakhbhan
|
1739001048WL015815
|
Brakhbhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-048-001/271-B
(GANWDI)
|
1739001048NRG24020720230187089
|
02/07/2023
|
ramshki
|
1739001048WL015815
|
ramshki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramshki
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-048-001/278-A
(GANWDI)
|
1739001048NRG24020720230186902
|
02/07/2023
|
lekha
|
1739001048WL015809
|
lekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-048-001/280-A
(GANWDI)
|
1739001048NRG24020720230186857
|
02/07/2023
|
dashrath
|
1739001048WL015807
|
dashrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-048-001/282-A
(GANWDI)
|
1739001048NRG24020720230187231
|
02/07/2023
|
kaishv
|
1739001048WL015864
|
kaishv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kaishv
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-048-001/282-A
(GANWDI)
|
1739001048NRG24020720230187232
|
02/07/2023
|
Sadhana yadav
|
1739001048WL015864
|
Sadhana yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Sadhanayadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-048-001/283
(GANWDI)
|
1739001048NRG24020720230187233
|
02/07/2023
|
Siyaram
|
1739001048WL015864
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-048-001/283-A
(GANWDI)
|
1739001048NRG24020720230187235
|
02/07/2023
|
lalita
|
1739001048WL015864
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-048-001/283-A
(GANWDI)
|
1739001048NRG24020720230187234
|
02/07/2023
|
Lokaindra
|
1739001048WL015864
|
Lokaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Lokaindra
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-048-001/283-C
(GANWDI)
|
1739001048NRG24020720230187237
|
02/07/2023
|
ranveer
|
1739001048WL015864
|
ranveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-048-001/283-D
(GANWDI)
|
1739001048NRG24020720230187238
|
02/07/2023
|
sugar singh yadav
|
1739001048WL015864
|
sugar singh yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sugarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-048-001/284
(GANWDI)
|
1739001048NRG24020720230187026
|
02/07/2023
|
Singaram
|
1739001048WL015814
|
Singaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-048-001/287
(GANWDI)
|
1739001048NRG24020720230187028
|
02/07/2023
|
mukesh
|
1739001048WL015814
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-048-001/287
(GANWDI)
|
1739001048NRG24020720230187029
|
02/07/2023
|
vimlesh
|
1739001048WL015814
|
vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-048-001/288
(GANWDI)
|
1739001048NRG24020720230187030
|
02/07/2023
|
Prem
|
1739001048WL015814
|
Prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-048-001/289
(GANWDI)
|
1739001048NRG24020720230187031
|
02/07/2023
|
ramhet
|
1739001048WL015814
|
ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-048-001/289
(GANWDI)
|
1739001048NRG24020720230187032
|
02/07/2023
|
Ramrati
|
1739001048WL015814
|
Ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-048-001/290
(GANWDI)
|
1739001048NRG24020720230186905
|
02/07/2023
|
Rajo
|
1739001048WL015809
|
Rajo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-048-001/290
(GANWDI)
|
1739001048NRG24020720230186904
|
02/07/2023
|
ramaish
|
1739001048WL015809
|
ramaish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramaish
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-048-001/291
(GANWDI)
|
1739001048NRG24020720230186907
|
02/07/2023
|
bhuro
|
1739001048WL015809
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-048-001/291
(GANWDI)
|
1739001048NRG24020720230186906
|
02/07/2023
|
suraish
|
1739001048WL015809
|
suraish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
suraish
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-048-001/291-A
(GANWDI)
|
1739001048NRG24020720230186909
|
02/07/2023
|
mamta
|
1739001048WL015809
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-048-001/291-A
(GANWDI)
|
1739001048NRG24020720230186908
|
02/07/2023
|
seetaram
|
1739001048WL015809
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-048-001/291-B
(GANWDI)
|
1739001048NRG24020720230186910
|
02/07/2023
|
fool singh jatav
|
1739001048WL015809
|
fool singh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
foolsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-048-001/294
(GANWDI)
|
1739001048NRG24020720230187240
|
02/07/2023
|
lakhan
|
1739001048WL015864
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-048-001/294
(GANWDI)
|
1739001048NRG24020720230187241
|
02/07/2023
|
Rekha jatav
|
1739001048WL015864
|
Rekha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-048-001/295
(GANWDI)
|
1739001048NRG24020720230187033
|
02/07/2023
|
ramsingh
|
1739001048WL015814
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-048-001/297-A
(GANWDI)
|
1739001048NRG24020720230187034
|
02/07/2023
|
Birabal
|
1739001048WL015814
|
Birabal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Birabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJEYPUR
|
MP-39-001-048-001/30-B
(GANWDI)
|
1739001048NRG24020720230187115
|
02/07/2023
|
Rajvir Adivasi
|
1739001048WL015816
|
Rajvir Adivasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
RajvirAdivasi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-048-001/300-A
(GANWDI)
|
1739001048NRG24020720230187035
|
02/07/2023
|
Satish Jatav
|
1739001048WL015814
|
Satish Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-048-001/302
(GANWDI)
|
1739001048NRG24020720230187242
|
02/07/2023
|
urmila
|
1739001048WL015864
|
urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-048-001/305
(GANWDI)
|
1739001048NRG24020720230187037
|
02/07/2023
|
Shriniwash
|
1739001048WL015814
|
Shriniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-048-001/31-A
(GANWDI)
|
1739001048NRG24020720230187245
|
02/07/2023
|
rajaindra
|
1739001048WL015864
|
rajaindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-048-001/31-A
(GANWDI)
|
1739001048NRG24020720230187246
|
02/07/2023
|
suraksha
|
1739001048WL015864
|
suraksha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-048-001/310
(GANWDI)
|
1739001048NRG24020720230186859
|
02/07/2023
|
Munni
|
1739001048WL015807
|
Munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-048-001/310
(GANWDI)
|
1739001048NRG24020720230186858
|
02/07/2023
|
raghunath
|
1739001048WL015807
|
raghunath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-048-001/314-A
(GANWDI)
|
1739001048NRG24020720230186911
|
02/07/2023
|
ahsfiri
|
1739001048WL015809
|
ahsfiri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ahsfiri
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-048-001/317-A
(GANWDI)
|
1739001048NRG24020720230187040
|
02/07/2023
|
vijay
|
1739001048WL015814
|
vijay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-048-001/318
(GANWDI)
|
1739001048NRG24020720230187250
|
02/07/2023
|
kuttan
|
1739001048WL015864
|
kuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kuttan
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-048-001/318
(GANWDI)
|
1739001048NRG24020720230187249
|
02/07/2023
|
Kuttan
|
1739001048WL015864
|
Kuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Kuttan
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-048-001/319
(GANWDI)
|
1739001048NRG24020720230187252
|
02/07/2023
|
giriraj
|
1739001048WL015864
|
giriraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-048-001/32
(GANWDI)
|
1739001048NRG24020720230186860
|
02/07/2023
|
salika
|
1739001048WL015807
|
salika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
salika
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-048-001/320-A
(GANWDI)
|
1739001048NRG24020720230187118
|
02/07/2023
|
deepak
|
1739001048WL015816
|
deepak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIJEYPUR
|
MP-39-001-048-001/320-B
(GANWDI)
|
1739001048NRG24020720230187120
|
02/07/2023
|
rahul
|
1739001048WL015816
|
rahul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-048-001/323
(GANWDI)
|
1739001048NRG24020720230187042
|
02/07/2023
|
Shridhar
|
1739001048WL015814
|
Shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-048-001/326-A
(GANWDI)
|
1739001048NRG24020720230187090
|
02/07/2023
|
kamalsingh
|
1739001048WL015815
|
kamalsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-048-001/327
(GANWDI)
|
1739001048NRG24020720230186913
|
02/07/2023
|
heera
|
1739001048WL015809
|
heera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-048-001/33
(GANWDI)
|
1739001048NRG24020720230186862
|
02/07/2023
|
narayan
|
1739001048WL015807
|
narayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BIJEYPUR
|
MP-39-001-048-001/339-B
(GANWDI)
|
1739001048NRG24020720230187044
|
02/07/2023
|
arvind
|
1739001048WL015814
|
arvind
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-048-001/340
(GANWDI)
|
1739001048NRG24020720230187124
|
02/07/2023
|
ramnath
|
1739001048WL015816
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-048-001/38
(GANWDI)
|
1739001048NRG24020720230186864
|
02/07/2023
|
balai
|
1739001048WL015807
|
balai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
balai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-048-001/41
(GANWDI)
|
1739001048NRG24020720230187253
|
02/07/2023
|
madhumangal
|
1739001048WL015864
|
madhumangal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
madhumangal
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-048-001/41-A
(GANWDI)
|
1739001048NRG24020720230187256
|
02/07/2023
|
manish
|
1739001048WL015864
|
manish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-048-001/41-A
(GANWDI)
|
1739001048NRG24020720230187255
|
02/07/2023
|
Prakash
|
1739001048WL015864
|
Prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-048-001/41-C
(GANWDI)
|
1739001048NRG24020720230187257
|
02/07/2023
|
haricharan
|
1739001048WL015864
|
haricharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-048-001/41-D
(GANWDI)
|
1739001048NRG24020720230187258
|
02/07/2023
|
durgesh
|
1739001048WL015864
|
durgesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-048-001/5
(GANWDI)
|
1739001048NRG24020720230187048
|
02/07/2023
|
Shivcharan
|
1739001048WL015814
|
Shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-048-001/52
(GANWDI)
|
1739001048NRG24020720230187260
|
02/07/2023
|
Ramasing
|
1739001048WL015864
|
Ramasing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Ramasing
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-048-001/52-A
(GANWDI)
|
1739001048NRG24020720230187261
|
02/07/2023
|
Mamta
|
1739001048WL015864
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-048-001/52-A
(GANWDI)
|
1739001048NRG24020720230187262
|
02/07/2023
|
udal singh
|
1739001048WL015864
|
udal singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-048-001/52-C
(GANWDI)
|
1739001048NRG24020720230187264
|
02/07/2023
|
roopsingh
|
1739001048WL015864
|
roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-048-001/54-A
(GANWDI)
|
1739001048NRG24020720230187267
|
02/07/2023
|
ramvtar
|
1739001048WL015864
|
ramvtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramvtar
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-048-001/63-A
(GANWDI)
|
1739001048NRG24020720230186915
|
02/07/2023
|
DILEEP
|
1739001048WL015809
|
DILEEP
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-048-001/63-A
(GANWDI)
|
1739001048NRG24020720230186916
|
02/07/2023
|
jamuna
|
1739001048WL015809
|
jamuna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-048-001/64
(GANWDI)
|
1739001048NRG24020720230187268
|
02/07/2023
|
ramdeen
|
1739001048WL015864
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-048-001/64-A
(GANWDI)
|
1739001048NRG24020720230187269
|
02/07/2023
|
ramlta
|
1739001048WL015864
|
ramlta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramlta
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-048-001/65
(GANWDI)
|
1739001048NRG24020720230187093
|
02/07/2023
|
Ganjan
|
1739001048WL015815
|
Ganjan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789687
|
|
Ganjan
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-048-001/66
(GANWDI)
|
1739001048NRG24020720230187095
|
02/07/2023
|
Lalaram
|
1739001048WL015815
|
Lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-048-001/66-B
(GANWDI)
|
1739001048NRG24020720230187097
|
02/07/2023
|
sujan
|
1739001048WL015815
|
sujan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-048-001/67
(GANWDI)
|
1739001048NRG24020720230187098
|
02/07/2023
|
Dinesh
|
1739001048WL015815
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-048-001/69-A
(GANWDI)
|
1739001048NRG24020720230186865
|
02/07/2023
|
lalpti
|
1739001048WL015807
|
lalpti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
lalpti
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BIJEYPUR
|
MP-39-001-048-001/71
(GANWDI)
|
1739001048NRG24020720230186867
|
02/07/2023
|
vidya
|
1739001048WL015807
|
vidya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-048-001/73
(GANWDI)
|
1739001048NRG24020720230187100
|
02/07/2023
|
rambhajan
|
1739001048WL015815
|
rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-048-001/74-A
(GANWDI)
|
1739001048NRG24020720230187270
|
02/07/2023
|
darshan
|
1739001048WL015864
|
darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIJEYPUR
|
MP-39-001-048-001/75-A
(GANWDI)
|
1739001048NRG24020720230187271
|
02/07/2023
|
shridhar
|
1739001048WL015864
|
shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-048-001/75-A
(GANWDI)
|
1739001048NRG24020720230187272
|
02/07/2023
|
trivani
|
1739001048WL015864
|
trivani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
trivani
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-048-001/75-B
(GANWDI)
|
1739001048NRG24020720230187273
|
02/07/2023
|
mantu
|
1739001048WL015864
|
mantu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
mantu
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BIJEYPUR
|
MP-39-001-048-001/76
(GANWDI)
|
1739001048NRG24020720230187052
|
02/07/2023
|
harihet gurjar
|
1739001048WL015814
|
harihet gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
harihetgurjar
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-048-001/76-B
(GANWDI)
|
1739001048NRG24020720230187054
|
02/07/2023
|
Anarsingh
|
1739001048WL015814
|
Anarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJEYPUR
|
MP-39-001-048-001/81
(GANWDI)
|
1739001048NRG24020720230187101
|
02/07/2023
|
hakim
|
1739001048WL015815
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-048-001/82
(GANWDI)
|
1739001048NRG24020720230187274
|
02/07/2023
|
harisingh
|
1739001048WL015864
|
harisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-048-001/82
(GANWDI)
|
1739001048NRG24020720230187275
|
02/07/2023
|
shanta
|
1739001048WL015864
|
shanta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789687
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJEYPUR
|
MP-39-001-048-001/82-A
(GANWDI)
|
1739001048NRG24020720230187276
|
02/07/2023
|
baisram
|
1739001048WL015864
|
baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-048-001/82-A
(GANWDI)
|
1739001048NRG24020720230187277
|
02/07/2023
|
Pinky
|
1739001048WL015864
|
Pinky
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-048-001/85
(GANWDI)
|
1739001048NRG24020720230187102
|
02/07/2023
|
maneeram
|
1739001048WL015815
|
maneeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJEYPUR
|
MP-39-001-048-001/85
(GANWDI)
|
1739001048NRG24020720230187103
|
02/07/2023
|
Reena Kushwah
|
1739001048WL015815
|
Reena Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-048-001/87
(GANWDI)
|
1739001048NRG24020720230186869
|
02/07/2023
|
rajesvri
|
1739001048WL015807
|
rajesvri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
rajesvri
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJEYPUR
|
MP-39-001-048-001/87
(GANWDI)
|
1739001048NRG24020720230186868
|
02/07/2023
|
shivram
|
1739001048WL015807
|
shivram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-048-001/9
(GANWDI)
|
1739001048NRG24020720230187055
|
02/07/2023
|
arvindra
|
1739001048WL015814
|
arvindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIJEYPUR
|
MP-39-001-048-001/93-B
(GANWDI)
|
1739001048NRG24020720230187283
|
02/07/2023
|
sirmit
|
1739001048WL015864
|
sirmit
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
sirmit
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-048-001/97
(GANWDI)
|
1739001048NRG24020720230186917
|
02/07/2023
|
ramshree
|
1739001048WL015809
|
ramshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJEYPUR
|
MP-39-001-048-001/97-A
(GANWDI)
|
1739001048NRG24020720230186918
|
02/07/2023
|
dinesh
|
1739001048WL015809
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-048-001/97-A
(GANWDI)
|
1739001048NRG24020720230186919
|
02/07/2023
|
reena
|
1739001048WL015809
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243100
|
243100
|
|
|
|
|
|
|
|
|
272
|
BIJEYPUR
|
MP-39-001-048-001/240-A
(GANWDI)
|
1739001048NRG24020720230187023
|
02/07/2023
|
kamlaisi
|
1739001048WL015814
|
kamlaisi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
kamlaisi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
BIJEYPUR
|
MP-39-001-048-001/231
(GANWDI)
|
1739001048NRG24020720230187217
|
02/07/2023
|
Rajkumari Sharma
|
1739001048WL015864
|
Rajkumari Sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789687
|
|
RajkumariSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351390
|
351390
|
|
|
|
|
|
|
|