|
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-39-001-040-001/1-A
(GOHARA)
|
1739001040NRG24250620230163367
|
25/06/2023
|
Bakil
|
1739001040WL014275
|
Bakil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/1-B
(GOHARA)
|
1739001040NRG24250620230163370
|
25/06/2023
|
Arti Kushwah
|
1739001040WL014275
|
Arti Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/1-B
(GOHARA)
|
1739001040NRG24250620230163369
|
25/06/2023
|
Gyanesh
|
1739001040WL014275
|
Gyanesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Gyanesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-001/102-A
(GOHARA)
|
1739001040NRG24250620230163373
|
25/06/2023
|
Bachchoo
|
1739001040WL014275
|
Bachchoo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Bachchoo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG24250620230163400
|
25/06/2023
|
Rambati
|
1739001040WL014277
|
Rambati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG24250620230163402
|
25/06/2023
|
kiran
|
1739001040WL014277
|
kiran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG24250620230163401
|
25/06/2023
|
Mahaveer
|
1739001040WL014277
|
Mahaveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-040-001/124-A
(GOHARA)
|
1739001040NRG24250620230163405
|
25/06/2023
|
Amarsingh
|
1739001040WL014277
|
Amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-040-001/124-A
(GOHARA)
|
1739001040NRG24250620230163406
|
25/06/2023
|
Gangabai
|
1739001040WL014277
|
Gangabai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/128-A
(GOHARA)
|
1739001040NRG24250620230163407
|
25/06/2023
|
Narayan
|
1739001040WL014277
|
Narayan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/128-B
(GOHARA)
|
1739001040NRG24250620230163409
|
25/06/2023
|
Rajaram
|
1739001040WL014277
|
Rajaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-040-001/128-B
(GOHARA)
|
1739001040NRG24250620230163410
|
25/06/2023
|
sampatiya
|
1739001040WL014277
|
sampatiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-040-001/139-A
(GOHARA)
|
1739001040NRG24250620230163414
|
25/06/2023
|
Sirmati
|
1739001040WL014277
|
Sirmati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Sirmati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-040-001/139-A
(GOHARA)
|
1739001040NRG24250620230163413
|
25/06/2023
|
Siyaram
|
1739001040WL014277
|
Siyaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-040-001/139-D
(GOHARA)
|
1739001040NRG24250620230163416
|
25/06/2023
|
Archana
|
1739001040WL014277
|
Archana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-040-001/140-A
(GOHARA)
|
1739001040NRG24250620230163417
|
25/06/2023
|
Haricharan
|
1739001040WL014277
|
Haricharan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Haricharan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-040-001/16
(GOHARA)
|
1739001040NRG24250620230163421
|
25/06/2023
|
Laxmi
|
1739001040WL014277
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-040-001/165
(GOHARA)
|
1739001040NRG24250620230163423
|
25/06/2023
|
Badami
|
1739001040WL014277
|
Badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-040-001/165
(GOHARA)
|
1739001040NRG24250620230163424
|
25/06/2023
|
Sillu
|
1739001040WL014277
|
Sillu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Sillu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-040-001/165-A
(GOHARA)
|
1739001040NRG24250620230163425
|
25/06/2023
|
Pushpa
|
1739001040WL014277
|
Pushpa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-040-001/165-B
(GOHARA)
|
1739001040NRG24250620230163426
|
25/06/2023
|
KRASHNA
|
1739001040WL014277
|
KRASHNA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-040-001/168-B
(GOHARA)
|
1739001040NRG24250620230163377
|
25/06/2023
|
Ballu Baghel
|
1739001040WL014275
|
Ballu Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
BalluBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-040-001/168-D
(GOHARA)
|
1739001040NRG24250620230163381
|
25/06/2023
|
Gajendra
|
1739001040WL014275
|
Gajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-040-001/176-A
(GOHARA)
|
1739001040NRG24250620230163428
|
25/06/2023
|
Narmada
|
1739001040WL014277
|
Narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-040-001/18
(GOHARA)
|
1739001040NRG24250620230163383
|
25/06/2023
|
Meera
|
1739001040WL014275
|
Meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-040-001/18-A
(GOHARA)
|
1739001040NRG24250620230163385
|
25/06/2023
|
Vishwamber
|
1739001040WL014275
|
Vishwamber
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Vishwamber
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-040-001/187-A
(GOHARA)
|
1739001040NRG24250620230163429
|
25/06/2023
|
Dharmendra
|
1739001040WL014277
|
Dharmendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-040-001/187-A
(GOHARA)
|
1739001040NRG24250620230163430
|
25/06/2023
|
Pooja
|
1739001040WL014277
|
Pooja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-040-001/192-A
(GOHARA)
|
1739001040NRG24250620230163432
|
25/06/2023
|
Bejanti
|
1739001040WL014277
|
Bejanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-040-001/192-A
(GOHARA)
|
1739001040NRG24250620230163431
|
25/06/2023
|
Biswamber
|
1739001040WL014277
|
Biswamber
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Biswamber
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-040-001/192-B
(GOHARA)
|
1739001040NRG24250620230163434
|
25/06/2023
|
Rampal
|
1739001040WL014277
|
Rampal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-040-001/192-B
(GOHARA)
|
1739001040NRG24250620230163435
|
25/06/2023
|
Suman
|
1739001040WL014277
|
Suman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-040-001/21-A
(GOHARA)
|
1739001040NRG24250620230163386
|
25/06/2023
|
Dinesh
|
1739001040WL014275
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-040-001/212-A
(GOHARA)
|
1739001040NRG24250620230163439
|
25/06/2023
|
Rachna
|
1739001040WL014277
|
Rachna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-040-001/222
(GOHARA)
|
1739001040NRG24250620230163441
|
25/06/2023
|
Bhonti
|
1739001040WL014277
|
Bhonti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Bhonti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-040-001/222
(GOHARA)
|
1739001040NRG24250620230163440
|
25/06/2023
|
Kedar
|
1739001040WL014277
|
Kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-040-001/222-A
(GOHARA)
|
1739001040NRG24250620230163442
|
25/06/2023
|
Girraj Rajak
|
1739001040WL014277
|
Girraj Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
GirrajRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-040-001/232-C
(GOHARA)
|
1739001040NRG24250620230163445
|
25/06/2023
|
Bhagwati
|
1739001040WL014277
|
Bhagwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG24250620230163448
|
25/06/2023
|
Haret
|
1739001040WL014277
|
Haret
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Haret
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG24250620230163449
|
25/06/2023
|
Prakashi
|
1739001040WL014277
|
Prakashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Prakashi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-040-001/284
(GOHARA)
|
1739001040NRG24250620230163456
|
25/06/2023
|
Foolbati
|
1739001040WL014277
|
Foolbati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-040-001/284-A
(GOHARA)
|
1739001040NRG24250620230163457
|
25/06/2023
|
Dwarika
|
1739001040WL014277
|
Dwarika
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-040-001/287-A
(GOHARA)
|
1739001040NRG24250620230163460
|
25/06/2023
|
Maneesha
|
1739001040WL014277
|
Maneesha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-040-001/290-A
(GOHARA)
|
1739001040NRG24250620230163461
|
25/06/2023
|
Makhan
|
1739001040WL014277
|
Makhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-040-001/290-A
(GOHARA)
|
1739001040NRG24250620230163462
|
25/06/2023
|
Mamta
|
1739001040WL014277
|
Mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-040-001/305-A
(GOHARA)
|
1739001040NRG24250620230163463
|
25/06/2023
|
Neelam
|
1739001040WL014277
|
Neelam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-040-001/312-A
(GOHARA)
|
1739001040NRG24250620230163464
|
25/06/2023
|
Kushvind
|
1739001040WL014277
|
Kushvind
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Kushvind
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-040-001/312-A
(GOHARA)
|
1739001040NRG24250620230163465
|
25/06/2023
|
Ritu
|
1739001040WL014277
|
Ritu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Ritu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-040-001/313
(GOHARA)
|
1739001040NRG24250620230163467
|
25/06/2023
|
Rekha
|
1739001040WL014277
|
Rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-040-001/313
(GOHARA)
|
1739001040NRG24250620230163466
|
25/06/2023
|
Sanju
|
1739001040WL014277
|
Sanju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-040-001/313-A
(GOHARA)
|
1739001040NRG24250620230163468
|
25/06/2023
|
Gajendra Singh
|
1739001040WL014277
|
Gajendra Singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
GajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-040-001/33-A
(GOHARA)
|
1739001040NRG24250620230163470
|
25/06/2023
|
Naresh
|
1739001040WL014277
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-040-001/405-A
(GOHARA)
|
1739001040NRG24250620230163473
|
25/06/2023
|
Aasharam
|
1739001040WL014277
|
Aasharam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-040-001/405-A
(GOHARA)
|
1739001040NRG24250620230163474
|
25/06/2023
|
Lalita
|
1739001040WL014277
|
Lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-040-001/405-B
(GOHARA)
|
1739001040NRG24250620230163476
|
25/06/2023
|
Bavina
|
1739001040WL014277
|
Bavina
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Bavina
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-040-001/405-B
(GOHARA)
|
1739001040NRG24250620230163475
|
25/06/2023
|
Kalyan
|
1739001040WL014277
|
Kalyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-040-001/43-B
(GOHARA)
|
1739001040NRG24250620230163480
|
25/06/2023
|
Sharda
|
1739001040WL014277
|
Sharda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-040-001/62-A
(GOHARA)
|
1739001040NRG24250620230163481
|
25/06/2023
|
Baboo
|
1739001040WL014277
|
Baboo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Baboo
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-040-001/62-A
(GOHARA)
|
1739001040NRG24250620230163482
|
25/06/2023
|
Jawahar Dhakar
|
1739001040WL014277
|
Jawahar Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
JawaharDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-040-001/63
(GOHARA)
|
1739001040NRG24250620230163483
|
25/06/2023
|
Chironji
|
1739001040WL014277
|
Chironji
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-040-001/63
(GOHARA)
|
1739001040NRG24250620230163484
|
25/06/2023
|
Murari
|
1739001040WL014277
|
Murari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-040-001/28-B
(GOHARA)
|
1739001040NRG24250620230163454
|
25/06/2023
|
Rachana
|
1739001040WL014277
|
Rachana
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-040-001/28-B
(GOHARA)
|
1739001040NRG24250620230163453
|
25/06/2023
|
Rajaram
|
1739001040WL014277
|
Rajaram
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-040-001/1-A
(GOHARA)
|
1739001040NRG24250620230163368
|
25/06/2023
|
Vidhya
|
1739001040WL014275
|
Vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG24250620230163371
|
25/06/2023
|
Diwarilal
|
1739001040WL014275
|
Diwarilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Diwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG24250620230163372
|
25/06/2023
|
Komish
|
1739001040WL014275
|
Komish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Komish
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJEYPUR
|
MP-39-001-040-001/102-A
(GOHARA)
|
1739001040NRG24250620230163374
|
25/06/2023
|
Reena
|
1739001040WL014275
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG24250620230163399
|
25/06/2023
|
Matadeen
|
1739001040WL014277
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-040-001/121
(GOHARA)
|
1739001040NRG24250620230163404
|
25/06/2023
|
Rajkumaree Jatav
|
1739001040WL014277
|
Rajkumaree Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
RajkumareeJatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-040-001/121
(GOHARA)
|
1739001040NRG24250620230163403
|
25/06/2023
|
Shivraj Singh Kaimor
|
1739001040WL014277
|
Shivraj Singh Kaimor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
ShivrajSinghKaimor
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-040-001/13-A
(GOHARA)
|
1739001040NRG24250620230163412
|
25/06/2023
|
chanchal
|
1739001040WL014277
|
chanchal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-040-001/13-A
(GOHARA)
|
1739001040NRG24250620230163411
|
25/06/2023
|
Rajveer
|
1739001040WL014277
|
Rajveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-040-001/139-D
(GOHARA)
|
1739001040NRG24250620230163415
|
25/06/2023
|
Vijaypal
|
1739001040WL014277
|
Vijaypal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-040-001/150
(GOHARA)
|
1739001040NRG24250620230163419
|
25/06/2023
|
Baboo
|
1739001040WL014277
|
Baboo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Baboo
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-040-001/150
(GOHARA)
|
1739001040NRG24250620230163418
|
25/06/2023
|
Babu
|
1739001040WL014277
|
Babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-001/16
(GOHARA)
|
1739001040NRG24250620230163420
|
25/06/2023
|
Laxmi
|
1739001040WL014277
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-040-001/165
(GOHARA)
|
1739001040NRG24250620230163422
|
25/06/2023
|
Makhan
|
1739001040WL014277
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-040-001/168-A
(GOHARA)
|
1739001040NRG24250620230163376
|
25/06/2023
|
Meena
|
1739001040WL014275
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-040-001/168-A
(GOHARA)
|
1739001040NRG24250620230163375
|
25/06/2023
|
Ramveer
|
1739001040WL014275
|
Ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-040-001/168-B
(GOHARA)
|
1739001040NRG24250620230163378
|
25/06/2023
|
Meera
|
1739001040WL014275
|
Meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-040-001/168-C
(GOHARA)
|
1739001040NRG24250620230163379
|
25/06/2023
|
Badshah
|
1739001040WL014275
|
Badshah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Badshah
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-040-001/168-C
(GOHARA)
|
1739001040NRG24250620230163380
|
25/06/2023
|
Suneeta
|
1739001040WL014275
|
Suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-040-001/168-D
(GOHARA)
|
1739001040NRG24250620230163382
|
25/06/2023
|
Rajkumari
|
1739001040WL014275
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-040-001/18
(GOHARA)
|
1739001040NRG24250620230163384
|
25/06/2023
|
Vinod
|
1739001040WL014275
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-040-001/212
(GOHARA)
|
1739001040NRG24250620230163437
|
25/06/2023
|
Manisha
|
1739001040WL014277
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-040-001/212-A
(GOHARA)
|
1739001040NRG24250620230163438
|
25/06/2023
|
Rinku Shakya
|
1739001040WL014277
|
Rinku Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
RinkuShakya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-040-001/222-A
(GOHARA)
|
1739001040NRG24250620230163443
|
25/06/2023
|
Laxmi
|
1739001040WL014277
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-040-001/232-C
(GOHARA)
|
1739001040NRG24250620230163444
|
25/06/2023
|
Aadiram
|
1739001040WL014277
|
Aadiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Aadiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-040-001/26-A
(GOHARA)
|
1739001040NRG24250620230163446
|
25/06/2023
|
brakhbhan
|
1739001040WL014277
|
brakhbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-040-001/26-A
(GOHARA)
|
1739001040NRG24250620230163447
|
25/06/2023
|
Januki
|
1739001040WL014277
|
Januki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Januki
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-040-001/28-A
(GOHARA)
|
1739001040NRG24250620230163452
|
25/06/2023
|
Munisha
|
1739001040WL014277
|
Munisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Munisha
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-040-001/284
(GOHARA)
|
1739001040NRG24250620230163455
|
25/06/2023
|
Ramdayal
|
1739001040WL014277
|
Ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-040-001/284-A
(GOHARA)
|
1739001040NRG24250620230163458
|
25/06/2023
|
Sunita
|
1739001040WL014277
|
Sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-040-001/287-A
(GOHARA)
|
1739001040NRG24250620230163459
|
25/06/2023
|
Hotam
|
1739001040WL014277
|
Hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-040-001/313-A
(GOHARA)
|
1739001040NRG24250620230163469
|
25/06/2023
|
Pappi
|
1739001040WL014277
|
Pappi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-040-001/405
(GOHARA)
|
1739001040NRG24250620230163472
|
25/06/2023
|
Rampati
|
1739001040WL014277
|
Rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-040-001/405
(GOHARA)
|
1739001040NRG24250620230163471
|
25/06/2023
|
Sundar Lal
|
1739001040WL014277
|
Sundar Lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
SundarLal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-040-001/43-A
(GOHARA)
|
1739001040NRG24250620230163477
|
25/06/2023
|
Banti
|
1739001040WL014277
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-040-001/43-A
(GOHARA)
|
1739001040NRG24250620230163478
|
25/06/2023
|
Mithlesh
|
1739001040WL014277
|
Mithlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-040-001/43-B
(GOHARA)
|
1739001040NRG24250620230163479
|
25/06/2023
|
Indar Lal
|
1739001040WL014277
|
Indar Lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
IndarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-040-001/212
(GOHARA)
|
1739001040NRG24250620230163436
|
25/06/2023
|
Kalyan Shakya
|
1739001040WL014277
|
Kalyan Shakya
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
KalyanShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BIJEYPUR
|
MP-39-001-040-001/128-A
(GOHARA)
|
1739001040NRG24250620230163408
|
25/06/2023
|
Shanti Kushwah
|
1739001040WL014277
|
Shanti Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
ShantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-040-001/192-A
(GOHARA)
|
1739001040NRG24250620230163433
|
25/06/2023
|
Mamata Dhakar
|
1739001040WL014277
|
Mamata Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036145
|
|
MamataDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|