|
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-39-001-031-001/104
(MADHA)
|
1739001031NRG25200520240057250
|
22/05/2024
|
pirem
|
1739001031WL008244
|
pirem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
pirem
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG25200520240057252
|
22/05/2024
|
rampati
|
1739001031WL008244
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/107
(MADHA)
|
1739001031NRG25200520240057251
|
22/05/2024
|
ramsingh
|
1739001031WL008244
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG25200520240057254
|
22/05/2024
|
dulai
|
1739001031WL008244
|
dulai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG25200520240057259
|
22/05/2024
|
meena
|
1739001031WL008244
|
meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG25200520240057261
|
22/05/2024
|
raghuraj
|
1739001031WL008244
|
raghuraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-031-001/174
(MADHA)
|
1739001031NRG25200520240057265
|
22/05/2024
|
banarasi
|
1739001031WL008244
|
banarasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
banarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-031-001/188
(MADHA)
|
1739001031NRG25200520240057267
|
22/05/2024
|
katoai
|
1739001031WL008244
|
katoai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
katoai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG25200520240057269
|
22/05/2024
|
katori
|
1739001031WL008244
|
katori
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-031-001/250
(MADHA)
|
1739001031NRG25200520240057293
|
22/05/2024
|
santi
|
1739001031WL008244
|
santi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG25200520240057294
|
22/05/2024
|
navav
|
1739001031WL008244
|
navav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
navav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-031-001/250-D
(MADHA)
|
1739001031NRG25200520240057296
|
22/05/2024
|
papita
|
1739001031WL008244
|
papita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-031-001/251-A
(MADHA)
|
1739001031NRG25200520240057180
|
22/05/2024
|
prsadi
|
1739001031WL008242
|
prsadi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852099
|
|
prsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-031-001/252-A
(MADHA)
|
1739001031NRG25200520240057182
|
22/05/2024
|
Nirapati
|
1739001031WL008242
|
Nirapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Nirapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG25200520240057185
|
22/05/2024
|
Lakhki
|
1739001031WL008242
|
Lakhki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Lakhki
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG25200520240057189
|
22/05/2024
|
Parshottam
|
1739001031WL008242
|
Parshottam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-031-001/262
(MADHA)
|
1739001031NRG25200520240057190
|
22/05/2024
|
sarvadi
|
1739001031WL008242
|
sarvadi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG25200520240057192
|
22/05/2024
|
Anto
|
1739001031WL008242
|
Anto
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Anto
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-031-001/279-A
(MADHA)
|
1739001031NRG25200520240057195
|
22/05/2024
|
sakontala
|
1739001031WL008242
|
sakontala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sakontala
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG25200520240057198
|
22/05/2024
|
geeta
|
1739001031WL008242
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-031-001/283-C
(MADHA)
|
1739001031NRG25200520240057199
|
22/05/2024
|
ashok
|
1739001031WL008242
|
ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG25200520240057222
|
22/05/2024
|
sirmiti
|
1739001031WL008243
|
sirmiti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sirmiti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG25200520240057202
|
22/05/2024
|
mukesh
|
1739001031WL008242
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG25200520240057205
|
22/05/2024
|
mohanlal
|
1739001031WL008242
|
mohanlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG25200520240057208
|
22/05/2024
|
Hemraj
|
1739001031WL008242
|
Hemraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG25200520240057211
|
22/05/2024
|
bharati
|
1739001031WL008242
|
bharati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
bharati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-031-001/305
(MADHA)
|
1739001031NRG25200520240057213
|
22/05/2024
|
kala
|
1739001031WL008242
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-031-001/404
(MADHA)
|
1739001031NRG25200520240057228
|
22/05/2024
|
siyaram
|
1739001031WL008243
|
siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-031-001/50-B
(MADHA)
|
1739001031NRG25200520240057231
|
22/05/2024
|
kampoori
|
1739001031WL008243
|
kampoori
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
kampoori
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-031-001/61
(MADHA)
|
1739001031NRG25200520240057233
|
22/05/2024
|
neetoo
|
1739001031WL008243
|
neetoo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
neetoo
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG25200520240057234
|
22/05/2024
|
shukua
|
1739001031WL008243
|
shukua
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
shukua
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG25200520240057239
|
22/05/2024
|
geeta
|
1739001031WL008243
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG25200520240057240
|
22/05/2024
|
jagmohan
|
1739001031WL008243
|
jagmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-031-001/63-D
(MADHA)
|
1739001031NRG25200520240057241
|
22/05/2024
|
sarsawti
|
1739001031WL008243
|
sarsawti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG25200520240057237
|
22/05/2024
|
munna
|
1739001031WL008243
|
munna
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-031-001/102
(MADHA)
|
1739001031NRG25200520240057248
|
22/05/2024
|
ramesh
|
1739001031WL008244
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-031-001/104
(MADHA)
|
1739001031NRG25200520240057249
|
22/05/2024
|
Narotam
|
1739001031WL008244
|
Narotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG25200520240057256
|
22/05/2024
|
badami
|
1739001031WL008244
|
badami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG25200520240057257
|
22/05/2024
|
gopi
|
1739001031WL008244
|
gopi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-031-001/140
(MADHA)
|
1739001031NRG25200520240057258
|
22/05/2024
|
saroj
|
1739001031WL008244
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-031-001/142-B
(MADHA)
|
1739001031NRG25200520240057262
|
22/05/2024
|
rinki
|
1739001031WL008244
|
rinki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-031-001/146
(MADHA)
|
1739001031NRG25200520240057264
|
22/05/2024
|
guddi
|
1739001031WL008244
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-031-001/146
(MADHA)
|
1739001031NRG25200520240057263
|
22/05/2024
|
kammod
|
1739001031WL008244
|
kammod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
kammod
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-031-001/151-A
(MADHA)
|
1739001031NRG25200520240057218
|
22/05/2024
|
rajo
|
1739001031WL008243
|
rajo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-031-001/187
(MADHA)
|
1739001031NRG25200520240057266
|
22/05/2024
|
gango
|
1739001031WL008244
|
gango
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
gango
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-031-001/197
(MADHA)
|
1739001031NRG25200520240057268
|
22/05/2024
|
haluka
|
1739001031WL008244
|
haluka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG25200520240057271
|
22/05/2024
|
saroj
|
1739001031WL008244
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-031-001/197-A
(MADHA)
|
1739001031NRG25200520240057270
|
22/05/2024
|
udaybhan
|
1739001031WL008244
|
udaybhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG25200520240057272
|
22/05/2024
|
amrsingh
|
1739001031WL008244
|
amrsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-031-001/197-C
(MADHA)
|
1739001031NRG25200520240057273
|
22/05/2024
|
hareti
|
1739001031WL008244
|
hareti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG25200520240057274
|
22/05/2024
|
dharmendra
|
1739001031WL008244
|
dharmendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-031-001/197-D
(MADHA)
|
1739001031NRG25200520240057275
|
22/05/2024
|
januki
|
1739001031WL008244
|
januki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
januki
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG25200520240057276
|
22/05/2024
|
ramniwas
|
1739001031WL008244
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-031-001/205-A
(MADHA)
|
1739001031NRG25200520240057277
|
22/05/2024
|
rekha
|
1739001031WL008244
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG25200520240057279
|
22/05/2024
|
kashi
|
1739001031WL008244
|
kashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG25200520240057280
|
22/05/2024
|
bhagbant
|
1739001031WL008244
|
bhagbant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
bhagbant
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG25200520240057281
|
22/05/2024
|
rama
|
1739001031WL008244
|
rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG25200520240057282
|
22/05/2024
|
dharajeet
|
1739001031WL008244
|
dharajeet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
dharajeet
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG25200520240057283
|
22/05/2024
|
duoropti
|
1739001031WL008244
|
duoropti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
duoropti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG25200520240057284
|
22/05/2024
|
ramniwas
|
1739001031WL008244
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG25200520240057285
|
22/05/2024
|
reena
|
1739001031WL008244
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG25200520240057286
|
22/05/2024
|
hotam
|
1739001031WL008244
|
hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-031-001/225
(MADHA)
|
1739001031NRG25200520240057287
|
22/05/2024
|
kamla
|
1739001031WL008244
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-031-001/238
(MADHA)
|
1739001031NRG25200520240057289
|
22/05/2024
|
samnti
|
1739001031WL008244
|
samnti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-031-001/238-A
(MADHA)
|
1739001031NRG25200520240057290
|
22/05/2024
|
ashok
|
1739001031WL008244
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-031-001/238-A
(MADHA)
|
1739001031NRG25200520240057291
|
22/05/2024
|
ramlali
|
1739001031WL008244
|
ramlali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-031-001/246-A
(MADHA)
|
1739001031NRG25200520240057292
|
22/05/2024
|
meena
|
1739001031WL008244
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-031-001/250-B
(MADHA)
|
1739001031NRG25200520240057295
|
22/05/2024
|
poonam
|
1739001031WL008244
|
poonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-031-001/251
(MADHA)
|
1739001031NRG25200520240057179
|
22/05/2024
|
sampatiya
|
1739001031WL008242
|
sampatiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-031-001/251-A
(MADHA)
|
1739001031NRG25200520240057181
|
22/05/2024
|
bhooro
|
1739001031WL008242
|
bhooro
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-031-001/252-A
(MADHA)
|
1739001031NRG25200520240057183
|
22/05/2024
|
roomali
|
1739001031WL008242
|
roomali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-031-001/253-A
(MADHA)
|
1739001031NRG25200520240057220
|
22/05/2024
|
manoj
|
1739001031WL008243
|
manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-031-001/254
(MADHA)
|
1739001031NRG25200520240057184
|
22/05/2024
|
umeddi
|
1739001031WL008242
|
umeddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
umeddi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-031-001/257
(MADHA)
|
1739001031NRG25200520240057186
|
22/05/2024
|
babooli
|
1739001031WL008242
|
babooli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
babooli
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG25200520240057187
|
22/05/2024
|
resam
|
1739001031WL008242
|
resam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
resam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-031-001/264
(MADHA)
|
1739001031NRG25200520240057191
|
22/05/2024
|
Chironji
|
1739001031WL008242
|
Chironji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG25200520240057193
|
22/05/2024
|
bhogiram
|
1739001031WL008242
|
bhogiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-031-001/265
(MADHA)
|
1739001031NRG25200520240057194
|
22/05/2024
|
kaliya
|
1739001031WL008242
|
kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-031-001/283
(MADHA)
|
1739001031NRG25200520240057196
|
22/05/2024
|
soni
|
1739001031WL008242
|
soni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-031-001/283-A
(MADHA)
|
1739001031NRG25200520240057197
|
22/05/2024
|
lohoy
|
1739001031WL008242
|
lohoy
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
lohoy
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-031-001/283-D
(MADHA)
|
1739001031NRG25200520240057200
|
22/05/2024
|
poonam
|
1739001031WL008242
|
poonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-031-001/285
(MADHA)
|
1739001031NRG25200520240057221
|
22/05/2024
|
sigram
|
1739001031WL008243
|
sigram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sigram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-031-001/29-B
(MADHA)
|
1739001031NRG25200520240057203
|
22/05/2024
|
lalita
|
1739001031WL008242
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-031-001/299
(MADHA)
|
1739001031NRG25200520240057206
|
22/05/2024
|
leela
|
1739001031WL008242
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-031-001/3-A
(MADHA)
|
1739001031NRG25200520240057209
|
22/05/2024
|
tulsha
|
1739001031WL008242
|
tulsha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-031-001/3-C
(MADHA)
|
1739001031NRG25200520240057210
|
22/05/2024
|
suresh
|
1739001031WL008242
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-031-001/305
(MADHA)
|
1739001031NRG25200520240057212
|
22/05/2024
|
sibnarayn
|
1739001031WL008242
|
sibnarayn
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sibnarayn
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG25200520240057224
|
22/05/2024
|
narmada
|
1739001031WL008243
|
narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-031-001/306
(MADHA)
|
1739001031NRG25200520240057223
|
22/05/2024
|
sukhalal
|
1739001031WL008243
|
sukhalal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG25200520240057225
|
22/05/2024
|
rajendar
|
1739001031WL008243
|
rajendar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-031-001/306-A
(MADHA)
|
1739001031NRG25200520240057226
|
22/05/2024
|
rampati
|
1739001031WL008243
|
rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-031-001/336
(MADHA)
|
1739001031NRG25200520240057216
|
22/05/2024
|
babuli
|
1739001031WL008242
|
babuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-031-001/336-A
(MADHA)
|
1739001031NRG25200520240057217
|
22/05/2024
|
durgesh
|
1739001031WL008242
|
durgesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-031-001/365
(MADHA)
|
1739001031NRG25200520240057227
|
22/05/2024
|
guaniya
|
1739001031WL008243
|
guaniya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
guaniya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-031-001/404
(MADHA)
|
1739001031NRG25200520240057229
|
22/05/2024
|
laxmi
|
1739001031WL008243
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-031-001/50-B
(MADHA)
|
1739001031NRG25200520240057230
|
22/05/2024
|
satendra
|
1739001031WL008243
|
satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-031-001/50-C
(MADHA)
|
1739001031NRG25200520240057232
|
22/05/2024
|
sonu
|
1739001031WL008243
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-031-001/63
(MADHA)
|
1739001031NRG25200520240057235
|
22/05/2024
|
sunti
|
1739001031WL008243
|
sunti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-031-001/63-A
(MADHA)
|
1739001031NRG25200520240057236
|
22/05/2024
|
munna
|
1739001031WL008243
|
munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-031-001/63-B
(MADHA)
|
1739001031NRG25200520240057238
|
22/05/2024
|
lakshman
|
1739001031WL008243
|
lakshman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-031-001/67-A
(MADHA)
|
1739001031NRG25200520240057242
|
22/05/2024
|
ramdeen
|
1739001031WL008243
|
ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-031-001/67-A
(MADHA)
|
1739001031NRG25200520240057243
|
22/05/2024
|
suneeta
|
1739001031WL008243
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-031-001/67-B
(MADHA)
|
1739001031NRG25200520240057245
|
22/05/2024
|
ramlata
|
1739001031WL008243
|
ramlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-031-001/67-B
(MADHA)
|
1739001031NRG25200520240057244
|
22/05/2024
|
shreeniwas
|
1739001031WL008243
|
shreeniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-031-001/67-C
(MADHA)
|
1739001031NRG25200520240057247
|
22/05/2024
|
lalita
|
1739001031WL008243
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-031-001/67-C
(MADHA)
|
1739001031NRG25200520240057246
|
22/05/2024
|
mahesh
|
1739001031WL008243
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-031-001/134
(MADHA)
|
1739001031NRG25200520240057255
|
22/05/2024
|
Thakuri
|
1739001031WL008244
|
Thakuri
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Thakuri
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-031-001/189
(MADHA)
|
1739001031NRG25200520240057219
|
22/05/2024
|
Babulal
|
1739001031WL008243
|
Babulal
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG25200520240057278
|
22/05/2024
|
Shri kishun
|
1739001031WL008244
|
Shri kishun
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Shrikishun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJEYPUR
|
MP-39-001-031-001/294
(MADHA)
|
1739001031NRG25200520240057204
|
22/05/2024
|
Samant
|
1739001031WL008242
|
Samant
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-031-001/309
(MADHA)
|
1739001031NRG25200520240057214
|
22/05/2024
|
Jalim
|
1739001031WL008242
|
Jalim
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-031-001/110
(MADHA)
|
1739001031NRG25200520240057253
|
22/05/2024
|
sankar
|
1739001031WL008244
|
sankar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-031-001/141
(MADHA)
|
1739001031NRG25200520240057260
|
22/05/2024
|
mohan
|
1739001031WL008244
|
mohan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-031-001/238
(MADHA)
|
1739001031NRG25200520240057288
|
22/05/2024
|
soneram
|
1739001031WL008244
|
soneram
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-031-001/259-A
(MADHA)
|
1739001031NRG25200520240057188
|
22/05/2024
|
rumali
|
1739001031WL008242
|
rumali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-031-001/29
(MADHA)
|
1739001031NRG25200520240057201
|
22/05/2024
|
Bheema
|
1739001031WL008242
|
Bheema
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Bheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-031-001/299-C
(MADHA)
|
1739001031NRG25200520240057207
|
22/05/2024
|
suman
|
1739001031WL008242
|
suman
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-031-001/336
(MADHA)
|
1739001031NRG25200520240057215
|
22/05/2024
|
Ramji
|
1739001031WL008242
|
Ramji
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852099
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171801
|
171801
|
|
|
|
|
|
|
|