|
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-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG25150520240047654
|
15/05/2024
|
Soni Jadon
|
1739001040WL007032
|
Soni Jadon
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SoniJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/1-A
(GOHARA)
|
1739001040NRG25150520240047617
|
15/05/2024
|
Bakil
|
1739001040WL007032
|
Bakil
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG25150520240047622
|
15/05/2024
|
Rambati
|
1739001040WL007032
|
Rambati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG25150520240047624
|
15/05/2024
|
kiran
|
1739001040WL007032
|
kiran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG25150520240047623
|
15/05/2024
|
Mahaveer
|
1739001040WL007032
|
Mahaveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-001/124-A
(GOHARA)
|
1739001040NRG25150520240047672
|
15/05/2024
|
Gangabai
|
1739001040WL007033
|
Gangabai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-001/128-B
(GOHARA)
|
1739001040NRG25150520240047674
|
15/05/2024
|
Rajaram
|
1739001040WL007033
|
Rajaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-040-001/222
(GOHARA)
|
1739001040NRG25150520240047677
|
15/05/2024
|
Bhonti
|
1739001040WL007033
|
Bhonti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Bhonti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-040-001/222
(GOHARA)
|
1739001040NRG25150520240047676
|
15/05/2024
|
Kedar
|
1739001040WL007033
|
Kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/222-A
(GOHARA)
|
1739001040NRG25150520240047678
|
15/05/2024
|
Girraj Rajak
|
1739001040WL007033
|
Girraj Rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
GirrajRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG25150520240047626
|
15/05/2024
|
Ram Sakhi Rawat
|
1739001040WL007032
|
Ram Sakhi Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
RamSakhiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-040-001/246-A
(GOHARA)
|
1739001040NRG25150520240047629
|
15/05/2024
|
Dharmendra
|
1739001040WL007032
|
Dharmendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-040-001/278-A
(GOHARA)
|
1739001040NRG25150520240047631
|
15/05/2024
|
sunita
|
1739001040WL007032
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG25150520240047632
|
15/05/2024
|
Haret
|
1739001040WL007032
|
Haret
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Haret
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG25150520240047633
|
15/05/2024
|
Prakashi
|
1739001040WL007032
|
Prakashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Prakashi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-040-001/284
(GOHARA)
|
1739001040NRG25150520240047681
|
15/05/2024
|
Foolbati
|
1739001040WL007033
|
Foolbati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-040-001/290-A
(GOHARA)
|
1739001040NRG25150520240047638
|
15/05/2024
|
Makhan
|
1739001040WL007032
|
Makhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-040-001/290-A
(GOHARA)
|
1739001040NRG25150520240047639
|
15/05/2024
|
Mamta
|
1739001040WL007032
|
Mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-040-001/293
(GOHARA)
|
1739001040NRG25150520240047640
|
15/05/2024
|
Kalyan Singh
|
1739001040WL007032
|
Kalyan Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
KalyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIJEYPUR
|
MP-39-001-040-001/293
(GOHARA)
|
1739001040NRG25150520240047641
|
15/05/2024
|
Seema Jadon
|
1739001040WL007032
|
Seema Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SeemaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-040-001/293-A
(GOHARA)
|
1739001040NRG25150520240047642
|
15/05/2024
|
Pradeep Singh
|
1739001040WL007032
|
Pradeep Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
PradeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-040-001/293-A
(GOHARA)
|
1739001040NRG25150520240047643
|
15/05/2024
|
Shivani
|
1739001040WL007032
|
Shivani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG25150520240047645
|
15/05/2024
|
Geeta
|
1739001040WL007032
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-040-001/298-A
(GOHARA)
|
1739001040NRG25150520240047647
|
15/05/2024
|
Malti
|
1739001040WL007032
|
Malti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-040-001/298-A
(GOHARA)
|
1739001040NRG25150520240047646
|
15/05/2024
|
Sandeep Jadon
|
1739001040WL007032
|
Sandeep Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SandeepJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-040-001/302-B
(GOHARA)
|
1739001040NRG25150520240047649
|
15/05/2024
|
Nirama Jatav
|
1739001040WL007032
|
Nirama Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
NiramaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-040-001/306-A
(GOHARA)
|
1739001040NRG25150520240047651
|
15/05/2024
|
Rani
|
1739001040WL007032
|
Rani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-040-001/313-B
(GOHARA)
|
1739001040NRG25150520240047652
|
15/05/2024
|
Amit Jadon
|
1739001040WL007032
|
Amit Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
AmitJadon
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-040-001/36
(GOHARA)
|
1739001040NRG25150520240047655
|
15/05/2024
|
Suresh
|
1739001040WL007032
|
Suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-040-001/405-A
(GOHARA)
|
1739001040NRG25150520240047685
|
15/05/2024
|
Aasharam
|
1739001040WL007033
|
Aasharam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-040-001/405-A
(GOHARA)
|
1739001040NRG25150520240047686
|
15/05/2024
|
Lalita
|
1739001040WL007033
|
Lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-040-001/405-B
(GOHARA)
|
1739001040NRG25150520240047687
|
15/05/2024
|
Bavina
|
1739001040WL007033
|
Bavina
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Bavina
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG25150520240047661
|
15/05/2024
|
Shribai
|
1739001040WL007032
|
Shribai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Shribai
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-040-001/421-A
(GOHARA)
|
1739001040NRG25150520240047663
|
15/05/2024
|
Foolbati
|
1739001040WL007032
|
Foolbati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-040-001/421-A
(GOHARA)
|
1739001040NRG25150520240047662
|
15/05/2024
|
Jandel Dhakar
|
1739001040WL007032
|
Jandel Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
JandelDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-040-001/43
(GOHARA)
|
1739001040NRG25150520240047689
|
15/05/2024
|
Rameshwari
|
1739001040WL007033
|
Rameshwari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-040-001/43-B
(GOHARA)
|
1739001040NRG25150520240047693
|
15/05/2024
|
Sharda
|
1739001040WL007033
|
Sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-040-001/43-C
(GOHARA)
|
1739001040NRG25150520240047695
|
15/05/2024
|
Poonam
|
1739001040WL007033
|
Poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-040-001/534-A
(GOHARA)
|
1739001040NRG25150520240047664
|
15/05/2024
|
Surendra Dhakar
|
1739001040WL007032
|
Surendra Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SurendraDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-040-001/65
(GOHARA)
|
1739001040NRG25150520240047697
|
15/05/2024
|
Longa
|
1739001040WL007033
|
Longa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Longa
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-040-001/65
(GOHARA)
|
1739001040NRG25150520240047696
|
15/05/2024
|
Ramesh
|
1739001040WL007033
|
Ramesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-040-001/67-C
(GOHARA)
|
1739001040NRG25150520240047701
|
15/05/2024
|
Chaya
|
1739001040WL007033
|
Chaya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-040-001/67-C
(GOHARA)
|
1739001040NRG25150520240047700
|
15/05/2024
|
Gyansingh
|
1739001040WL007033
|
Gyansingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG25150520240047666
|
15/05/2024
|
Arvind Singh Jadon
|
1739001040WL007032
|
Arvind Singh Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
ArvindSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG25150520240047667
|
15/05/2024
|
Kalpana
|
1739001040WL007032
|
Kalpana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-040-001/92-A
(GOHARA)
|
1739001040NRG25150520240047669
|
15/05/2024
|
Cheno Kushwah
|
1739001040WL007032
|
Cheno Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
ChenoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-040-001/92-B
(GOHARA)
|
1739001040NRG25150520240047671
|
15/05/2024
|
mamata
|
1739001040WL007032
|
mamata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
mamata
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG25150520240047653
|
15/05/2024
|
Ashish Jadon
|
1739001040WL007032
|
Ashish Jadon
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
AshishJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-040-001/534-A
(GOHARA)
|
1739001040NRG25150520240047665
|
15/05/2024
|
Shashi
|
1739001040WL007032
|
Shashi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-040-001/28-B
(GOHARA)
|
1739001040NRG25150520240047637
|
15/05/2024
|
Rachana
|
1739001040WL007032
|
Rachana
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-040-001/28-B
(GOHARA)
|
1739001040NRG25150520240047636
|
15/05/2024
|
Rajaram
|
1739001040WL007032
|
Rajaram
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-040-001/1-A
(GOHARA)
|
1739001040NRG25150520240047618
|
15/05/2024
|
Vidhya
|
1739001040WL007032
|
Vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG25150520240047619
|
15/05/2024
|
Diwarilal
|
1739001040WL007032
|
Diwarilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Diwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG25150520240047620
|
15/05/2024
|
Komish
|
1739001040WL007032
|
Komish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Komish
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG25150520240047621
|
15/05/2024
|
Matadeen
|
1739001040WL007032
|
Matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-040-001/124-B
(GOHARA)
|
1739001040NRG25150520240047673
|
15/05/2024
|
Reena
|
1739001040WL007033
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-040-001/130
(GOHARA)
|
1739001040NRG25150520240047675
|
15/05/2024
|
Rampati
|
1739001040WL007033
|
Rampati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-040-001/222-A
(GOHARA)
|
1739001040NRG25150520240047679
|
15/05/2024
|
Laxmi
|
1739001040WL007033
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG25150520240047625
|
15/05/2024
|
Ajmer Rawat
|
1739001040WL007032
|
Ajmer Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
AjmerRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG25150520240047627
|
15/05/2024
|
Lakhan
|
1739001040WL007032
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG25150520240047628
|
15/05/2024
|
Lakhan
|
1739001040WL007032
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-040-001/246-A
(GOHARA)
|
1739001040NRG25150520240047630
|
15/05/2024
|
Reena
|
1739001040WL007032
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG25150520240047634
|
15/05/2024
|
Bundilal
|
1739001040WL007032
|
Bundilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Bundilal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG25150520240047635
|
15/05/2024
|
Suraksha Rawat
|
1739001040WL007032
|
Suraksha Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SurakshaRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-040-001/284
(GOHARA)
|
1739001040NRG25150520240047680
|
15/05/2024
|
Ramdayal
|
1739001040WL007033
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-040-001/284-A
(GOHARA)
|
1739001040NRG25150520240047682
|
15/05/2024
|
Sunita
|
1739001040WL007033
|
Sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-040-001/284-B
(GOHARA)
|
1739001040NRG25150520240047683
|
15/05/2024
|
Rama
|
1739001040WL007033
|
Rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG25150520240047644
|
15/05/2024
|
Lalsingh
|
1739001040WL007032
|
Lalsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-040-001/306-A
(GOHARA)
|
1739001040NRG25150520240047650
|
15/05/2024
|
Beerendra
|
1739001040WL007032
|
Beerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-040-001/36
(GOHARA)
|
1739001040NRG25150520240047656
|
15/05/2024
|
Pappi
|
1739001040WL007032
|
Pappi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-040-001/36-C
(GOHARA)
|
1739001040NRG25150520240047657
|
15/05/2024
|
Mukesh Kumar Sharam
|
1739001040WL007032
|
Mukesh Kumar Sharam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
MukeshKumarSharam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-040-001/405
(GOHARA)
|
1739001040NRG25150520240047684
|
15/05/2024
|
Sundar Lal
|
1739001040WL007033
|
Sundar Lal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SundarLal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG25150520240047660
|
15/05/2024
|
Shivsingh Kaimor
|
1739001040WL007032
|
Shivsingh Kaimor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
ShivsinghKaimor
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-040-001/43
(GOHARA)
|
1739001040NRG25150520240047688
|
15/05/2024
|
Mangi
|
1739001040WL007033
|
Mangi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-040-001/43-A
(GOHARA)
|
1739001040NRG25150520240047690
|
15/05/2024
|
Banti
|
1739001040WL007033
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-001/43-A
(GOHARA)
|
1739001040NRG25150520240047691
|
15/05/2024
|
Mithlesh
|
1739001040WL007033
|
Mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-040-001/43-B
(GOHARA)
|
1739001040NRG25150520240047692
|
15/05/2024
|
Indar Lal
|
1739001040WL007033
|
Indar Lal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
IndarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-040-001/43-C
(GOHARA)
|
1739001040NRG25150520240047694
|
15/05/2024
|
Karanpuri
|
1739001040WL007033
|
Karanpuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Karanpuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-040-001/66
(GOHARA)
|
1739001040NRG25150520240047698
|
15/05/2024
|
Beerendra
|
1739001040WL007033
|
Beerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-040-001/66
(GOHARA)
|
1739001040NRG25150520240047699
|
15/05/2024
|
Mamta
|
1739001040WL007033
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-040-001/92-A
(GOHARA)
|
1739001040NRG25150520240047668
|
15/05/2024
|
Lakhan
|
1739001040WL007032
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-040-001/92-B
(GOHARA)
|
1739001040NRG25150520240047670
|
15/05/2024
|
Sumer Kushwah
|
1739001040WL007032
|
Sumer Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
SumerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-040-001/302-B
(GOHARA)
|
1739001040NRG25150520240047648
|
15/05/2024
|
Kalyan Singh Jatav
|
1739001040WL007032
|
Kalyan Singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
|
18/05/2024
|
|
858437495
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-040-001/41
(GOHARA)
|
1739001040NRG25150520240047659
|
15/05/2024
|
Geeta Sharma
|
1739001040WL007032
|
Geeta Sharma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
GeetaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-040-001/41
(GOHARA)
|
1739001040NRG25150520240047658
|
15/05/2024
|
Seetaram
|
1739001040WL007032
|
Seetaram
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437495
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|