|
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-39-001-040-001/33-C
(GOHARA)
|
1739001040NRG24030120240490076
|
03/01/2024
|
Nidhi Sharma
|
1739001040WL053026
|
Nidhi Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
NidhiSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/1
(GOHARA)
|
1739001040NRG24030120240490036
|
03/01/2024
|
Ramuji
|
1739001040WL053026
|
Ramuji
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/1-A
(GOHARA)
|
1739001040NRG24030120240490037
|
03/01/2024
|
Bakil
|
1739001040WL053026
|
Bakil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-001/1-B
(GOHARA)
|
1739001040NRG24030120240490040
|
03/01/2024
|
Arti Kushwah
|
1739001040WL053026
|
Arti Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-001/1-B
(GOHARA)
|
1739001040NRG24030120240490039
|
03/01/2024
|
Gyanesh
|
1739001040WL053026
|
Gyanesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Gyanesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-001/103
(GOHARA)
|
1739001040NRG24311220230487440
|
03/01/2024
|
Ratiram Shakya
|
1739001040WL052750
|
Ratiram Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RatiramShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-001/103-A
(GOHARA)
|
1739001040NRG24311220230487441
|
03/01/2024
|
Rambeer Shakya
|
1739001040WL052750
|
Rambeer Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RambeerShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-040-001/123-A
(GOHARA)
|
1739001040NRG24311220230487442
|
03/01/2024
|
Bhagirath
|
1739001040WL052750
|
Bhagirath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-040-001/123-A
(GOHARA)
|
1739001040NRG24311220230487443
|
03/01/2024
|
Sunita
|
1739001040WL052750
|
Sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/138
(GOHARA)
|
1739001040NRG24311220230487446
|
03/01/2024
|
Guddi
|
1739001040WL052750
|
Guddi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/139-D
(GOHARA)
|
1739001040NRG24030120240490044
|
03/01/2024
|
Archana
|
1739001040WL053026
|
Archana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-040-001/140-A
(GOHARA)
|
1739001040NRG24030120240490045
|
03/01/2024
|
Haricharan
|
1739001040WL053026
|
Haricharan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Haricharan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-040-001/140-B
(GOHARA)
|
1739001040NRG24030120240490046
|
03/01/2024
|
Dharamsingh
|
1739001040WL053026
|
Dharamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-040-001/140-C
(GOHARA)
|
1739001040NRG24030120240490047
|
03/01/2024
|
Girija
|
1739001040WL053026
|
Girija
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-040-001/142-A
(GOHARA)
|
1739001040NRG24311220230487447
|
03/01/2024
|
Arvindra
|
1739001040WL052750
|
Arvindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-040-001/142-B
(GOHARA)
|
1739001040NRG24311220230487449
|
03/01/2024
|
Rubi Shrivas
|
1739001040WL052750
|
Rubi Shrivas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RubiShrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-040-001/144-A
(GOHARA)
|
1739001040NRG24311220230487452
|
03/01/2024
|
Shivsingh
|
1739001040WL052750
|
Shivsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-040-001/148
(GOHARA)
|
1739001040NRG24311220230487453
|
03/01/2024
|
Bheema Kushwah
|
1739001040WL052750
|
Bheema Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
BheemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-040-001/148-A
(GOHARA)
|
1739001040NRG24311220230487455
|
03/01/2024
|
Badami
|
1739001040WL052750
|
Badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-040-001/153
(GOHARA)
|
1739001040NRG24311220230487456
|
03/01/2024
|
Pushpa
|
1739001040WL052750
|
Pushpa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-040-001/165-A
(GOHARA)
|
1739001040NRG24030120240490049
|
03/01/2024
|
Pushpa
|
1739001040WL053026
|
Pushpa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-040-001/165-B
(GOHARA)
|
1739001040NRG24030120240490050
|
03/01/2024
|
KRASHNA
|
1739001040WL053026
|
KRASHNA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-040-001/174-B
(GOHARA)
|
1739001040NRG24311220230487458
|
03/01/2024
|
Nabab
|
1739001040WL052750
|
Nabab
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Nabab
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-040-001/175
(GOHARA)
|
1739001040NRG24030120240490051
|
03/01/2024
|
Rampati Dhakar
|
1739001040WL053026
|
Rampati Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RampatiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-040-001/175-A
(GOHARA)
|
1739001040NRG24030120240490053
|
03/01/2024
|
Mamta
|
1739001040WL053026
|
Mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIJEYPUR
|
MP-39-001-040-001/177
(GOHARA)
|
1739001040NRG24311220230487460
|
03/01/2024
|
Kashi
|
1739001040WL052750
|
Kashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-040-001/177
(GOHARA)
|
1739001040NRG24311220230487459
|
03/01/2024
|
Maharaj Singh
|
1739001040WL052750
|
Maharaj Singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
MaharajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-040-001/177-A
(GOHARA)
|
1739001040NRG24311220230487461
|
03/01/2024
|
Mukesh
|
1739001040WL052750
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-040-001/177-A
(GOHARA)
|
1739001040NRG24311220230487462
|
03/01/2024
|
Sunita
|
1739001040WL052750
|
Sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-040-001/18-A
(GOHARA)
|
1739001040NRG24030120240490054
|
03/01/2024
|
Vishwamber
|
1739001040WL053026
|
Vishwamber
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Vishwamber
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-040-001/183
(GOHARA)
|
1739001040NRG24311220230487463
|
03/01/2024
|
Lalaram Dhakad
|
1739001040WL052750
|
Lalaram Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
LalaramDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
32
|
BIJEYPUR
|
MP-39-001-040-001/184-A
(GOHARA)
|
1739001040NRG24311220230487467
|
03/01/2024
|
Bishwambar
|
1739001040WL052750
|
Bishwambar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Bishwambar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-040-001/185-A
(GOHARA)
|
1739001040NRG24311220230487470
|
03/01/2024
|
Usha
|
1739001040WL052750
|
Usha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-040-001/188-B
(GOHARA)
|
1739001040NRG24311220230487474
|
03/01/2024
|
Neeraj Dhakar
|
1739001040WL052750
|
Neeraj Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
NeerajDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-040-001/188-B
(GOHARA)
|
1739001040NRG24311220230487473
|
03/01/2024
|
Vijaysingh
|
1739001040WL052750
|
Vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-040-001/190
(GOHARA)
|
1739001040NRG24030120240490096
|
03/01/2024
|
Rambhajan
|
1739001040WL053028
|
Rambhajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-040-001/206-A
(GOHARA)
|
1739001040NRG24030120240490102
|
03/01/2024
|
Rekha Dhakar
|
1739001040WL053028
|
Rekha Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RekhaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-040-001/206-A
(GOHARA)
|
1739001040NRG24030120240490101
|
03/01/2024
|
Uday Singh Dhakar
|
1739001040WL053028
|
Uday Singh Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
UdaySinghDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-040-001/21
(GOHARA)
|
1739001040NRG24030120240490103
|
03/01/2024
|
Kampuri
|
1739001040WL053028
|
Kampuri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Kampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-040-001/21-A
(GOHARA)
|
1739001040NRG24030120240490104
|
03/01/2024
|
Dinesh
|
1739001040WL053028
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-040-001/213
(GOHARA)
|
1739001040NRG24030120240490106
|
03/01/2024
|
Bhagwati Rajak
|
1739001040WL053028
|
Bhagwati Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
BhagwatiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-040-001/213
(GOHARA)
|
1739001040NRG24030120240490105
|
03/01/2024
|
Ramdeen Baretha
|
1739001040WL053028
|
Ramdeen Baretha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RamdeenBaretha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-040-001/216-A
(GOHARA)
|
1739001040NRG24030120240490108
|
03/01/2024
|
leela
|
1739001040WL053028
|
leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-040-001/216-B
(GOHARA)
|
1739001040NRG24030120240490109
|
03/01/2024
|
Shiv Shankar Kushwah
|
1739001040WL053028
|
Shiv Shankar Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ShivShankarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-040-001/23-A
(GOHARA)
|
1739001040NRG24030120240490112
|
03/01/2024
|
Foranti
|
1739001040WL053028
|
Foranti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Foranti
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-040-001/23-A
(GOHARA)
|
1739001040NRG24030120240490111
|
03/01/2024
|
Ramlakhan
|
1739001040WL053028
|
Ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-040-001/230
(GOHARA)
|
1739001040NRG24030120240490056
|
03/01/2024
|
Ramesh
|
1739001040WL053026
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-040-001/236-B
(GOHARA)
|
1739001040NRG24030120240490057
|
03/01/2024
|
Rajesh
|
1739001040WL053026
|
Rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-040-001/241-A
(GOHARA)
|
1739001040NRG24030120240490113
|
03/01/2024
|
Sumer
|
1739001040WL053028
|
Sumer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-040-001/247-B
(GOHARA)
|
1739001040NRG24030120240490116
|
03/01/2024
|
Moola Shakya
|
1739001040WL053028
|
Moola Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
MoolaShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-040-001/247-B
(GOHARA)
|
1739001040NRG24030120240490115
|
03/01/2024
|
Rammo Shakya
|
1739001040WL053028
|
Rammo Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RammoShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-040-001/251
(GOHARA)
|
1739001040NRG24030120240490117
|
03/01/2024
|
Pappu Balmeek
|
1739001040WL053028
|
Pappu Balmeek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
PappuBalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-040-001/252
(GOHARA)
|
1739001040NRG24030120240490118
|
03/01/2024
|
Jagdeesh Balmeek
|
1739001040WL053028
|
Jagdeesh Balmeek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
JagdeeshBalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-040-001/261
(GOHARA)
|
1739001040NRG24030120240490058
|
03/01/2024
|
Haribilash
|
1739001040WL053026
|
Haribilash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Haribilash
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-040-001/261
(GOHARA)
|
1739001040NRG24030120240490059
|
03/01/2024
|
Saroopi
|
1739001040WL053026
|
Saroopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Saroopi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-040-001/262
(GOHARA)
|
1739001040NRG24030120240490060
|
03/01/2024
|
Uttam
|
1739001040WL053026
|
Uttam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-040-001/263
(GOHARA)
|
1739001040NRG24311220230487478
|
03/01/2024
|
Treveni Dhakar
|
1739001040WL052751
|
Treveni Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
TreveniDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-040-001/263-A
(GOHARA)
|
1739001040NRG24311220230487479
|
03/01/2024
|
Prahlad
|
1739001040WL052751
|
Prahlad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-040-001/263-A
(GOHARA)
|
1739001040NRG24311220230487480
|
03/01/2024
|
Sarvadi Dhakar
|
1739001040WL052751
|
Sarvadi Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SarvadiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-040-001/263-C
(GOHARA)
|
1739001040NRG24311220230487481
|
03/01/2024
|
Seva
|
1739001040WL052751
|
Seva
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Seva
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-040-001/271
(GOHARA)
|
1739001040NRG24030120240490119
|
03/01/2024
|
Siya Jatav
|
1739001040WL053028
|
Siya Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SiyaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG24030120240490061
|
03/01/2024
|
Haret
|
1739001040WL053026
|
Haret
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Haret
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG24030120240490062
|
03/01/2024
|
Prakashi
|
1739001040WL053026
|
Prakashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Prakashi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-040-001/287-A
(GOHARA)
|
1739001040NRG24030120240490124
|
03/01/2024
|
Maneesha
|
1739001040WL053028
|
Maneesha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-040-001/289
(GOHARA)
|
1739001040NRG24030120240490125
|
03/01/2024
|
Ramesh Jatav
|
1739001040WL053028
|
Ramesh Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RameshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-040-001/29-A
(GOHARA)
|
1739001040NRG24030120240490126
|
03/01/2024
|
Chaviram
|
1739001040WL053028
|
Chaviram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Chaviram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-040-001/290
(GOHARA)
|
1739001040NRG24030120240490069
|
03/01/2024
|
Kamleshi Jatav
|
1739001040WL053026
|
Kamleshi Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
KamleshiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG24030120240490071
|
03/01/2024
|
Geeta
|
1739001040WL053026
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-040-001/302
(GOHARA)
|
1739001040NRG24311220230487483
|
03/01/2024
|
Ramuji
|
1739001040WL052751
|
Ramuji
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-040-001/302
(GOHARA)
|
1739001040NRG24311220230487484
|
03/01/2024
|
Triveni
|
1739001040WL052751
|
Triveni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-040-001/305
(GOHARA)
|
1739001040NRG24311220230487485
|
03/01/2024
|
Lekha
|
1739001040WL052751
|
Lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-040-001/309
(GOHARA)
|
1739001040NRG24030120240490072
|
03/01/2024
|
vimles
|
1739001040WL053026
|
vimles
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
vimles
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-040-001/315
(GOHARA)
|
1739001040NRG24030120240490073
|
03/01/2024
|
Santoshi
|
1739001040WL053026
|
Santoshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-040-001/328
(GOHARA)
|
1739001040NRG24311220230487487
|
03/01/2024
|
ratani
|
1739001040WL052751
|
ratani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ratani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-040-001/33-A
(GOHARA)
|
1739001040NRG24030120240490074
|
03/01/2024
|
Naresh
|
1739001040WL053026
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-001/33-B
(GOHARA)
|
1739001040NRG24030120240490075
|
03/01/2024
|
Reena Sharma
|
1739001040WL053026
|
Reena Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ReenaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-040-001/38-A
(GOHARA)
|
1739001040NRG24030120240490078
|
03/01/2024
|
Ramdeen
|
1739001040WL053026
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-040-001/401-A
(GOHARA)
|
1739001040NRG24311220230487489
|
03/01/2024
|
Sapana
|
1739001040WL052751
|
Sapana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-040-001/422
(GOHARA)
|
1739001040NRG24311220230487490
|
03/01/2024
|
Dakho
|
1739001040WL052751
|
Dakho
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Dakho
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-040-001/422-A
(GOHARA)
|
1739001040NRG24311220230487491
|
03/01/2024
|
Deshraj
|
1739001040WL052751
|
Deshraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-040-001/432-B
(GOHARA)
|
1739001040NRG24311220230487495
|
03/01/2024
|
anoop jatav
|
1739001040WL052751
|
anoop jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
anoopjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-040-001/434-C
(GOHARA)
|
1739001040NRG24311220230487497
|
03/01/2024
|
Moharsingh Jatav
|
1739001040WL052751
|
Moharsingh Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
MoharsinghJatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-040-001/48
(GOHARA)
|
1739001040NRG24311220230487501
|
03/01/2024
|
Vishram
|
1739001040WL052751
|
Vishram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-040-001/48-A
(GOHARA)
|
1739001040NRG24311220230487503
|
03/01/2024
|
Sheela
|
1739001040WL052751
|
Sheela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIJEYPUR
|
MP-39-001-040-001/48-A
(GOHARA)
|
1739001040NRG24311220230487502
|
03/01/2024
|
Shrinivas Dhakar
|
1739001040WL052751
|
Shrinivas Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ShrinivasDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-040-001/48-C
(GOHARA)
|
1739001040NRG24311220230487504
|
03/01/2024
|
Jeetendra
|
1739001040WL052751
|
Jeetendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-040-001/48-C
(GOHARA)
|
1739001040NRG24311220230487505
|
03/01/2024
|
rajani
|
1739001040WL052751
|
rajani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-040-001/50-C
(GOHARA)
|
1739001040NRG24311220230487506
|
03/01/2024
|
manisha
|
1739001040WL052751
|
manisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-040-001/534-A
(GOHARA)
|
1739001040NRG24030120240490079
|
03/01/2024
|
Surendra Dhakar
|
1739001040WL053026
|
Surendra Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SurendraDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-040-001/57
(GOHARA)
|
1739001040NRG24030120240490129
|
03/01/2024
|
Koksingh
|
1739001040WL053029
|
Koksingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-040-001/57-A
(GOHARA)
|
1739001040NRG24030120240490130
|
03/01/2024
|
Jagdish
|
1739001040WL053029
|
Jagdish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-040-001/57-A
(GOHARA)
|
1739001040NRG24030120240490131
|
03/01/2024
|
Ramdei
|
1739001040WL053029
|
Ramdei
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-040-001/6
(GOHARA)
|
1739001040NRG24030120240490132
|
03/01/2024
|
Rampati
|
1739001040WL053029
|
Rampati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-040-001/6-A
(GOHARA)
|
1739001040NRG24030120240490133
|
03/01/2024
|
Neelam
|
1739001040WL053029
|
Neelam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-040-001/60
(GOHARA)
|
1739001040NRG24030120240490135
|
03/01/2024
|
Lekha
|
1739001040WL053029
|
Lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-040-001/62-A
(GOHARA)
|
1739001040NRG24030120240490081
|
03/01/2024
|
Baboo
|
1739001040WL053026
|
Baboo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Baboo
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-040-001/63
(GOHARA)
|
1739001040NRG24030120240490082
|
03/01/2024
|
Chironji
|
1739001040WL053026
|
Chironji
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-040-001/63-B
(GOHARA)
|
1739001040NRG24030120240490083
|
03/01/2024
|
Ramesh
|
1739001040WL053026
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-040-001/64-A
(GOHARA)
|
1739001040NRG24030120240490136
|
03/01/2024
|
pari
|
1739001040WL053029
|
pari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
pari
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-040-001/64-C
(GOHARA)
|
1739001040NRG24030120240490138
|
03/01/2024
|
Mamta
|
1739001040WL053029
|
Mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-040-001/64-D
(GOHARA)
|
1739001040NRG24030120240490139
|
03/01/2024
|
Ashok
|
1739001040WL053029
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-040-001/65
(GOHARA)
|
1739001040NRG24030120240490085
|
03/01/2024
|
Longa
|
1739001040WL053026
|
Longa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Longa
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-040-001/65
(GOHARA)
|
1739001040NRG24030120240490084
|
03/01/2024
|
Ramesh
|
1739001040WL053026
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG24030120240490088
|
03/01/2024
|
Arvind Singh Jadon
|
1739001040WL053026
|
Arvind Singh Jadon
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ArvindSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG24030120240490089
|
03/01/2024
|
Kalpana
|
1739001040WL053026
|
Kalpana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-040-001/76-B
(GOHARA)
|
1739001040NRG24030120240490141
|
03/01/2024
|
Ramkali
|
1739001040WL053029
|
Ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-040-001/79-B
(GOHARA)
|
1739001040NRG24030120240490144
|
03/01/2024
|
gudiya
|
1739001040WL053029
|
gudiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-040-001/79-C
(GOHARA)
|
1739001040NRG24030120240490145
|
03/01/2024
|
jay singh
|
1739001040WL053029
|
jay singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-040-001/79-D
(GOHARA)
|
1739001040NRG24030120240490146
|
03/01/2024
|
jitendra
|
1739001040WL053029
|
jitendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-040-001/81-A
(GOHARA)
|
1739001040NRG24030120240490151
|
03/01/2024
|
Saroj Jatav
|
1739001040WL053029
|
Saroj Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SarojJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-040-001/83-A
(GOHARA)
|
1739001040NRG24030120240490152
|
03/01/2024
|
Anega
|
1739001040WL053029
|
Anega
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Anega
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-040-001/84-A
(GOHARA)
|
1739001040NRG24030120240490153
|
03/01/2024
|
Anguri Kushwah
|
1739001040WL053029
|
Anguri Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
AnguriKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJEYPUR
|
MP-39-001-040-001/89-A
(GOHARA)
|
1739001040NRG24030120240490154
|
03/01/2024
|
Hareti Kushwah
|
1739001040WL053029
|
Hareti Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
HaretiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-040-001/90-A
(GOHARA)
|
1739001040NRG24030120240490155
|
03/01/2024
|
Anita
|
1739001040WL053029
|
Anita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-040-001/90-B
(GOHARA)
|
1739001040NRG24030120240490156
|
03/01/2024
|
Manoj
|
1739001040WL053029
|
Manoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-040-001/92-A
(GOHARA)
|
1739001040NRG24030120240490091
|
03/01/2024
|
Cheno Kushwah
|
1739001040WL053026
|
Cheno Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ChenoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-040-001/92-B
(GOHARA)
|
1739001040NRG24030120240490093
|
03/01/2024
|
mamata
|
1739001040WL053026
|
mamata
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
mamata
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-040-001/97
(GOHARA)
|
1739001040NRG24030120240490157
|
03/01/2024
|
Bhagchand
|
1739001040WL053029
|
Bhagchand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-040-001/99
(GOHARA)
|
1739001040NRG24030120240490158
|
03/01/2024
|
Kala Shakya
|
1739001040WL053029
|
Kala Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
KalaShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-040-001/534-A
(GOHARA)
|
1739001040NRG24030120240490080
|
03/01/2024
|
Shashi
|
1739001040WL053026
|
Shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-040-001/53-A
(GOHARA)
|
1739001040NRG24030120240490128
|
03/01/2024
|
Rambharat
|
1739001040WL053029
|
Rambharat
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-040-001/28-B
(GOHARA)
|
1739001040NRG24030120240490066
|
03/01/2024
|
Rachana
|
1739001040WL053026
|
Rachana
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-040-001/28-B
(GOHARA)
|
1739001040NRG24030120240490065
|
03/01/2024
|
Rajaram
|
1739001040WL053026
|
Rajaram
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-040-001/1
(GOHARA)
|
1739001040NRG24030120240490035
|
03/01/2024
|
Kamala Kushwah
|
1739001040WL053026
|
Kamala Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
KamalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-040-001/1-A
(GOHARA)
|
1739001040NRG24030120240490038
|
03/01/2024
|
Vidhya
|
1739001040WL053026
|
Vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-040-001/10-A
(GOHARA)
|
1739001040NRG24311220230487437
|
03/01/2024
|
Sarita
|
1739001040WL052750
|
Sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-040-001/102
(GOHARA)
|
1739001040NRG24311220230487439
|
03/01/2024
|
Beerbal
|
1739001040WL052750
|
Beerbal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-040-001/102
(GOHARA)
|
1739001040NRG24311220230487438
|
03/01/2024
|
Birbal
|
1739001040WL052750
|
Birbal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-040-001/116
(GOHARA)
|
1739001040NRG24311220230487475
|
03/01/2024
|
Hakim Jatav
|
1739001040WL052751
|
Hakim Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
HakimJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-040-001/124-B
(GOHARA)
|
1739001040NRG24030120240490041
|
03/01/2024
|
Reena
|
1739001040WL053026
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-040-001/130
(GOHARA)
|
1739001040NRG24030120240490042
|
03/01/2024
|
Rampati
|
1739001040WL053026
|
Rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-040-001/132
(GOHARA)
|
1739001040NRG24311220230487444
|
03/01/2024
|
Suresh
|
1739001040WL052750
|
Suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-040-001/138
(GOHARA)
|
1739001040NRG24311220230487445
|
03/01/2024
|
Ghanshyam
|
1739001040WL052750
|
Ghanshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-040-001/139-D
(GOHARA)
|
1739001040NRG24030120240490043
|
03/01/2024
|
Vijaypal
|
1739001040WL053026
|
Vijaypal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-040-001/142-B
(GOHARA)
|
1739001040NRG24311220230487448
|
03/01/2024
|
Laxman
|
1739001040WL052750
|
Laxman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-040-001/144
(GOHARA)
|
1739001040NRG24311220230487451
|
03/01/2024
|
Pappu
|
1739001040WL052750
|
Pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-040-001/144
(GOHARA)
|
1739001040NRG24311220230487450
|
03/01/2024
|
Pappu
|
1739001040WL052750
|
Pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIJEYPUR
|
MP-39-001-040-001/148-A
(GOHARA)
|
1739001040NRG24311220230487454
|
03/01/2024
|
Ramdeen
|
1739001040WL052750
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-040-001/150
(GOHARA)
|
1739001040NRG24030120240490048
|
03/01/2024
|
Baboo
|
1739001040WL053026
|
Baboo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Baboo
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIJEYPUR
|
MP-39-001-040-001/157
(GOHARA)
|
1739001040NRG24311220230487457
|
03/01/2024
|
gya
|
1739001040WL052750
|
gya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
gya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-040-001/175-A
(GOHARA)
|
1739001040NRG24030120240490052
|
03/01/2024
|
Shivsingh
|
1739001040WL053026
|
Shivsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-040-001/181-B
(GOHARA)
|
1739001040NRG24030120240490055
|
03/01/2024
|
Shriniwas
|
1739001040WL053026
|
Shriniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-040-001/183-A
(GOHARA)
|
1739001040NRG24311220230487464
|
03/01/2024
|
Sahdev
|
1739001040WL052750
|
Sahdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-040-001/184
(GOHARA)
|
1739001040NRG24311220230487466
|
03/01/2024
|
Pream
|
1739001040WL052750
|
Pream
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Pream
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-040-001/185-B
(GOHARA)
|
1739001040NRG24311220230487472
|
03/01/2024
|
Sukhdev
|
1739001040WL052750
|
Sukhdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-040-001/189
(GOHARA)
|
1739001040NRG24030120240490095
|
03/01/2024
|
Ummed
|
1739001040WL053028
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIJEYPUR
|
MP-39-001-040-001/190-A
(GOHARA)
|
1739001040NRG24030120240490097
|
03/01/2024
|
Revati Rajak
|
1739001040WL053028
|
Revati Rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
RevatiRajak
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-040-001/195
(GOHARA)
|
1739001040NRG24030120240490099
|
03/01/2024
|
Kala
|
1739001040WL053028
|
Kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-040-001/195
(GOHARA)
|
1739001040NRG24030120240490098
|
03/01/2024
|
Ramhet
|
1739001040WL053028
|
Ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-040-001/206
(GOHARA)
|
1739001040NRG24030120240490100
|
03/01/2024
|
Beerbal
|
1739001040WL053028
|
Beerbal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIJEYPUR
|
MP-39-001-040-001/216
(GOHARA)
|
1739001040NRG24030120240490107
|
03/01/2024
|
Muniram
|
1739001040WL053028
|
Muniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Muniram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-040-001/220
(GOHARA)
|
1739001040NRG24030120240490110
|
03/01/2024
|
Ramdayal
|
1739001040WL053028
|
Ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-040-001/241-A
(GOHARA)
|
1739001040NRG24030120240490114
|
03/01/2024
|
Suman Shakya
|
1739001040WL053028
|
Suman Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SumanShakya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-040-001/263
(GOHARA)
|
1739001040NRG24311220230487477
|
03/01/2024
|
pyare lal
|
1739001040WL052751
|
pyare lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-040-001/266-C
(GOHARA)
|
1739001040NRG24311220230487482
|
03/01/2024
|
Pursottam
|
1739001040WL052751
|
Pursottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Pursottam
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIJEYPUR
|
MP-39-001-040-001/276-A
(GOHARA)
|
1739001040NRG24030120240490120
|
03/01/2024
|
Chhabiram
|
1739001040WL053028
|
Chhabiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Chhabiram
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJEYPUR
|
MP-39-001-040-001/277-D
(GOHARA)
|
1739001040NRG24030120240490121
|
03/01/2024
|
Ganesh
|
1739001040WL053028
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG24030120240490063
|
03/01/2024
|
Bundilal
|
1739001040WL053026
|
Bundilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Bundilal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG24030120240490064
|
03/01/2024
|
Suraksha Rawat
|
1739001040WL053026
|
Suraksha Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SurakshaRawat
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-040-001/284-B
(GOHARA)
|
1739001040NRG24030120240490067
|
03/01/2024
|
Rama
|
1739001040WL053026
|
Rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-040-001/286
(GOHARA)
|
1739001040NRG24030120240490122
|
03/01/2024
|
Nabalu
|
1739001040WL053028
|
Nabalu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Nabalu
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-040-001/287-A
(GOHARA)
|
1739001040NRG24030120240490123
|
03/01/2024
|
Hotam
|
1739001040WL053028
|
Hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-040-001/290
(GOHARA)
|
1739001040NRG24030120240490068
|
03/01/2024
|
Sahdev
|
1739001040WL053026
|
Sahdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG24030120240490070
|
03/01/2024
|
Lalsingh
|
1739001040WL053026
|
Lalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-040-001/308
(GOHARA)
|
1739001040NRG24311220230487486
|
03/01/2024
|
Jagram
|
1739001040WL052751
|
Jagram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-040-001/36-C
(GOHARA)
|
1739001040NRG24030120240490077
|
03/01/2024
|
Mukesh Kumar Sharam
|
1739001040WL053026
|
Mukesh Kumar Sharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
MukeshKumarSharam
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-040-001/401-A
(GOHARA)
|
1739001040NRG24311220230487488
|
03/01/2024
|
Makhan Shakya
|
1739001040WL052751
|
Makhan Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
MakhanShakya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-040-001/422-B
(GOHARA)
|
1739001040NRG24311220230487492
|
03/01/2024
|
Priyanka
|
1739001040WL052751
|
Priyanka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BIJEYPUR
|
MP-39-001-040-001/431
(GOHARA)
|
1739001040NRG24311220230487493
|
03/01/2024
|
Kamal Singh
|
1739001040WL052751
|
Kamal Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-040-001/434-A
(GOHARA)
|
1739001040NRG24311220230487496
|
03/01/2024
|
manjeet
|
1739001040WL052751
|
manjeet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
manjeet
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-040-001/440-D
(GOHARA)
|
1739001040NRG24311220230487498
|
03/01/2024
|
Amar Singh Dhakad
|
1739001040WL052751
|
Amar Singh Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
AmarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-040-001/45-A
(GOHARA)
|
1739001040NRG24311220230487500
|
03/01/2024
|
Reena Jatav
|
1739001040WL052751
|
Reena Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-040-001/53
(GOHARA)
|
1739001040NRG24030120240490127
|
03/01/2024
|
Ramuji
|
1739001040WL053029
|
Ramuji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Ramuji
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BIJEYPUR
|
MP-39-001-040-001/60
(GOHARA)
|
1739001040NRG24030120240490134
|
03/01/2024
|
Munshi
|
1739001040WL053029
|
Munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-040-001/64-C
(GOHARA)
|
1739001040NRG24030120240490137
|
03/01/2024
|
Chabiram
|
1739001040WL053029
|
Chabiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Chabiram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-040-001/66
(GOHARA)
|
1739001040NRG24030120240490086
|
03/01/2024
|
Beerendra
|
1739001040WL053026
|
Beerendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-040-001/66
(GOHARA)
|
1739001040NRG24030120240490087
|
03/01/2024
|
Mamta
|
1739001040WL053026
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-040-001/71-B
(GOHARA)
|
1739001040NRG24030120240490140
|
03/01/2024
|
Baisram
|
1739001040WL053029
|
Baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-040-001/79
(GOHARA)
|
1739001040NRG24030120240490142
|
03/01/2024
|
Moharsing
|
1739001040WL053029
|
Moharsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Moharsing
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-040-001/79
(GOHARA)
|
1739001040NRG24030120240490143
|
03/01/2024
|
moharsingh
|
1739001040WL053029
|
moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-040-001/80
(GOHARA)
|
1739001040NRG24030120240490147
|
03/01/2024
|
ramji
|
1739001040WL053029
|
ramji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-040-001/81
(GOHARA)
|
1739001040NRG24030120240490149
|
03/01/2024
|
Doji
|
1739001040WL053029
|
Doji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Doji
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-040-001/81
(GOHARA)
|
1739001040NRG24030120240490148
|
03/01/2024
|
Doji
|
1739001040WL053029
|
Doji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Doji
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-040-001/81-A
(GOHARA)
|
1739001040NRG24030120240490150
|
03/01/2024
|
Murari
|
1739001040WL053029
|
Murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-040-001/92-A
(GOHARA)
|
1739001040NRG24030120240490090
|
03/01/2024
|
Lakhan
|
1739001040WL053026
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-040-001/92-B
(GOHARA)
|
1739001040NRG24030120240490092
|
03/01/2024
|
Sumer Kushwah
|
1739001040WL053026
|
Sumer Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
SumerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
187
|
BIJEYPUR
|
MP-39-001-040-001/440-D
(GOHARA)
|
1739001040NRG24311220230487499
|
03/01/2024
|
Krishna Dhakar
|
1739001040WL052751
|
Krishna Dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
KrishnaDhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BIJEYPUR
|
MP-39-001-040-001/116
(GOHARA)
|
1739001040NRG24311220230487476
|
03/01/2024
|
Mithlesh Jatav
|
1739001040WL052751
|
Mithlesh Jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
MithleshJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-040-001/184
(GOHARA)
|
1739001040NRG24311220230487465
|
03/01/2024
|
Lakhan
|
1739001040WL052750
|
Lakhan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
190
|
BIJEYPUR
|
MP-39-001-040-001/431-A
(GOHARA)
|
1739001040NRG24311220230487494
|
03/01/2024
|
Narendra Jatav
|
1739001040WL052751
|
Narendra Jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044952
|
|
NarendraJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|