|
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-39-001-058-002/288-D
(AGARA)
|
1739001058NRG24180720230234833
|
18/07/2023
|
MUNSHI
|
1739001058WL019347
|
MUNSHI
|
00354
|
PUNB0275400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-058-002/1070
(AGARA)
|
1739001058NRG24180720230234807
|
18/07/2023
|
rahul
|
1739001058WL019347
|
rahul
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-002/1070-A
(AGARA)
|
1739001058NRG24180720230234809
|
18/07/2023
|
manisha
|
1739001058WL019347
|
manisha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-058-002/1071-D
(AGARA)
|
1739001058NRG24180720230234814
|
18/07/2023
|
jagdish
|
1739001058WL019347
|
jagdish
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-058-002/1071-D
(AGARA)
|
1739001058NRG24180720230234815
|
18/07/2023
|
pista
|
1739001058WL019347
|
pista
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-058-002/112-C
(AGARA)
|
1739001058NRG24180720230234816
|
18/07/2023
|
anno
|
1739001058WL019347
|
anno
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
anno
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-058-002/136-D
(AGARA)
|
1739001058NRG24180720230234822
|
18/07/2023
|
KALABATI
|
1739001058WL019347
|
KALABATI
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-058-002/136-D
(AGARA)
|
1739001058NRG24180720230234821
|
18/07/2023
|
RAM
|
1739001058WL019347
|
RAM
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-058-002/137-D
(AGARA)
|
1739001058NRG24180720230234823
|
18/07/2023
|
SARDA
|
1739001058WL019347
|
SARDA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-058-002/201-C
(AGARA)
|
1739001058NRG24180720230234828
|
18/07/2023
|
RAKESH
|
1739001058WL019347
|
RAKESH
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-058-002/201-C
(AGARA)
|
1739001058NRG24180720230234300
|
18/07/2023
|
RAKESH
|
1739001058WL019317
|
RAKESH
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-058-002/201-D
(AGARA)
|
1739001058NRG24180720230234829
|
18/07/2023
|
MUKESH
|
1739001058WL019347
|
MUKESH
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-058-002/22-C
(AGARA)
|
1739001058NRG24180720230234830
|
18/07/2023
|
rakesh
|
1739001058WL019347
|
rakesh
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
22/07/2023
|
|
107138736
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-058-002/288-D
(AGARA)
|
1739001058NRG24180720230234834
|
18/07/2023
|
lekha
|
1739001058WL019347
|
lekha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-058-002/289-C
(AGARA)
|
1739001058NRG24180720230234836
|
18/07/2023
|
aguri
|
1739001058WL019347
|
aguri
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
aguri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-058-002/289-C
(AGARA)
|
1739001058NRG24180720230234835
|
18/07/2023
|
ram
|
1739001058WL019347
|
ram
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-058-002/289-D
(AGARA)
|
1739001058NRG24180720230234838
|
18/07/2023
|
sabal
|
1739001058WL019347
|
sabal
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
sabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-058-002/289-D
(AGARA)
|
1739001058NRG24180720230234837
|
18/07/2023
|
VIJAY
|
1739001058WL019347
|
VIJAY
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-058-002/303-C
(AGARA)
|
1739001058NRG24180720230234842
|
18/07/2023
|
POOLBATI
|
1739001058WL019347
|
POOLBATI
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
POOLBATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-058-002/390-D
(AGARA)
|
1739001058NRG24180720230234843
|
18/07/2023
|
RAMESH
|
1739001058WL019347
|
RAMESH
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-058-002/391-C
(AGARA)
|
1739001058NRG24180720230234845
|
18/07/2023
|
Ramcharan Jatav
|
1739001058WL019347
|
Ramcharan Jatav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
RamcharanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-058-002/392-B
(AGARA)
|
1739001058NRG24180720230234849
|
18/07/2023
|
ASOK
|
1739001058WL019347
|
ASOK
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-058-002/42-A
(AGARA)
|
1739001058NRG24180720230234852
|
18/07/2023
|
PURAN
|
1739001058WL019347
|
PURAN
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-058-002/468
(AGARA)
|
1739001058NRG24180720230234369
|
18/07/2023
|
raju
|
1739001058WL019319
|
raju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-058-002/468-B
(AGARA)
|
1739001058NRG24180720230234370
|
18/07/2023
|
santosh
|
1739001058WL019319
|
santosh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-058-002/468-B
(AGARA)
|
1739001058NRG24180720230234371
|
18/07/2023
|
sonam
|
1739001058WL019319
|
sonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-058-002/468-C
(AGARA)
|
1739001058NRG24180720230234372
|
18/07/2023
|
asok
|
1739001058WL019319
|
asok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
asok
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-058-002/468-C
(AGARA)
|
1739001058NRG24180720230234373
|
18/07/2023
|
suneeta
|
1739001058WL019319
|
suneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-058-002/501-A
(AGARA)
|
1739001058NRG24180720230234374
|
18/07/2023
|
JAYESH
|
1739001058WL019319
|
JAYESH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
JAYESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-058-002/506-B
(AGARA)
|
1739001058NRG24180720230234376
|
18/07/2023
|
umed
|
1739001058WL019319
|
umed
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
umed
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-058-002/506-B
(AGARA)
|
1739001058NRG24180720230234375
|
18/07/2023
|
umed
|
1739001058WL019319
|
umed
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-058-002/507-A
(AGARA)
|
1739001058NRG24180720230234377
|
18/07/2023
|
sriniwash
|
1739001058WL019319
|
sriniwash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138736
|
|
sriniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-058-002/508-A
(AGARA)
|
1739001058NRG24180720230234378
|
18/07/2023
|
punam
|
1739001058WL019319
|
punam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
punam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-058-002/550
(AGARA)
|
1739001058NRG24180720230234381
|
18/07/2023
|
dulari
|
1739001058WL019319
|
dulari
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-058-002/59-A
(AGARA)
|
1739001058NRG24180720230234382
|
18/07/2023
|
deepak
|
1739001058WL019319
|
deepak
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-058-002/62
(AGARA)
|
1739001058NRG24180720230234384
|
18/07/2023
|
sunil
|
1739001058WL019319
|
sunil
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-058-002/62
(AGARA)
|
1739001058NRG24180720230234383
|
18/07/2023
|
SUNITA
|
1739001058WL019319
|
SUNITA
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-058-002/655-A
(AGARA)
|
1739001058NRG24180720230234386
|
18/07/2023
|
RAKESH
|
1739001058WL019319
|
RAKESH
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-058-002/662-B
(AGARA)
|
1739001058NRG24180720230234388
|
18/07/2023
|
RAM
|
1739001058WL019319
|
RAM
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-058-002/663-A
(AGARA)
|
1739001058NRG24180720230234390
|
18/07/2023
|
SORAV
|
1739001058WL019319
|
SORAV
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
SORAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-058-002/663-C
(AGARA)
|
1739001058NRG24180720230234392
|
18/07/2023
|
KALUA
|
1739001058WL019319
|
KALUA
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
KALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-058-002/665-B
(AGARA)
|
1739001058NRG24180720230234393
|
18/07/2023
|
PRAKSH
|
1739001058WL019319
|
PRAKSH
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-058-002/702-C
(AGARA)
|
1739001058NRG24180720230234304
|
18/07/2023
|
RAJ
|
1739001058WL019317
|
RAJ
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-058-002/702-C
(AGARA)
|
1739001058NRG24180720230234303
|
18/07/2023
|
RAJ
|
1739001058WL019317
|
RAJ
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-058-002/705-B
(AGARA)
|
1739001058NRG24180720230234308
|
18/07/2023
|
Varsha
|
1739001058WL019317
|
Varsha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-058-002/777-C
(AGARA)
|
1739001058NRG24180720230234890
|
18/07/2023
|
gopal
|
1739001058WL019363
|
gopal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-058-002/778-B
(AGARA)
|
1739001058NRG24180720230234892
|
18/07/2023
|
devilal
|
1739001058WL019363
|
devilal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-058-002/931
(AGARA)
|
1739001058NRG24180720230234897
|
18/07/2023
|
KEDAR
|
1739001058WL019363
|
KEDAR
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-058-002/931-A
(AGARA)
|
1739001058NRG24180720230234898
|
18/07/2023
|
RAMSHING
|
1739001058WL019363
|
RAMSHING
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAMSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-058-002/931-D
(AGARA)
|
1739001058NRG24180720230234900
|
18/07/2023
|
ramshri
|
1739001058WL019363
|
ramshri
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-060-001/76
(AGARA)
|
1739001058NRG24180720230234421
|
18/07/2023
|
Ramgopal
|
1739001058WL019320
|
Ramgopal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-060-004/245
()
|
1739001058NRG24180720230234906
|
18/07/2023
|
BANBAR
|
1739001058WL019363
|
BANBAR
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
BANBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-060-004/245
()
|
1739001058NRG24180720230234905
|
18/07/2023
|
BANBARI
|
1739001058WL019363
|
BANBARI
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
BANBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-060-004/255-C
()
|
1739001058NRG24180720230234912
|
18/07/2023
|
meena
|
1739001058WL019363
|
meena
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-060-004/270
()
|
1739001058NRG24180720230234913
|
18/07/2023
|
DABALE
|
1739001058WL019363
|
DABALE
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
DABALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-060-004/307
()
|
1739001058NRG24180720230234915
|
18/07/2023
|
MANIRAM
|
1739001058WL019363
|
MANIRAM
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-060-004/500-B
()
|
1739001058NRG24180720230234921
|
18/07/2023
|
panchhi
|
1739001058WL019363
|
panchhi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
panchhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-060-004/600-D
()
|
1739001058NRG24180720230234928
|
18/07/2023
|
KAMPURI
|
1739001058WL019363
|
KAMPURI
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
KAMPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-060-004/600-D
()
|
1739001058NRG24180720230234927
|
18/07/2023
|
lalram
|
1739001058WL019363
|
lalram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
lalram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-060-004/601
()
|
1739001058NRG24180720230234929
|
18/07/2023
|
prem
|
1739001058WL019363
|
prem
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-060-005/903
()
|
1739001058NRG24180720230234394
|
18/07/2023
|
amarsingh
|
1739001058WL019319
|
amarsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-060-005/903-C
()
|
1739001058NRG24180720230234397
|
18/07/2023
|
kanhiya
|
1739001058WL019319
|
kanhiya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-060-005/903-C
()
|
1739001058NRG24180720230234398
|
18/07/2023
|
sonam
|
1739001058WL019319
|
sonam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-060-005/912
()
|
1739001058NRG24180720230234494
|
18/07/2023
|
seema
|
1739001058WL019320
|
seema
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-060-006/1-D
()
|
1739001058NRG24180720230234931
|
18/07/2023
|
GOPAL
|
1739001058WL019364
|
GOPAL
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-060-006/1-D
()
|
1739001058NRG24180720230234930
|
18/07/2023
|
GOPAL
|
1739001058WL019364
|
GOPAL
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-060-006/143-C
()
|
1739001058NRG24180720230234936
|
18/07/2023
|
bekundi
|
1739001058WL019364
|
bekundi
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
bekundi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-060-006/16-B
()
|
1739001058NRG24180720230234937
|
18/07/2023
|
DAMU
|
1739001058WL019364
|
DAMU
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
DAMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-060-006/21-D
()
|
1739001058NRG24180720230234938
|
18/07/2023
|
HAKIM
|
1739001058WL019364
|
HAKIM
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-060-006/22-C
()
|
1739001058NRG24180720230234940
|
18/07/2023
|
gansayam
|
1739001058WL019364
|
gansayam
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
gansayam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-060-006/25-B
()
|
1739001058NRG24180720230234944
|
18/07/2023
|
MAGAL
|
1739001058WL019364
|
MAGAL
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
MAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-060-006/250-A
()
|
1739001058NRG24180720230234945
|
18/07/2023
|
Raju Adiwasi
|
1739001058WL019364
|
Raju Adiwasi
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
RajuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-060-006/250-B
()
|
1739001058NRG24180720230234946
|
18/07/2023
|
mahaveer
|
1739001058WL019364
|
mahaveer
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-060-006/250-C
()
|
1739001058NRG24180720230234947
|
18/07/2023
|
Suresh
|
1739001058WL019364
|
Suresh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-060-006/250-D
()
|
1739001058NRG24180720230234948
|
18/07/2023
|
Shyambabu
|
1739001058WL019364
|
Shyambabu
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
Shyambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-060-006/27-A
()
|
1739001058NRG24180720230234949
|
18/07/2023
|
HAJARI
|
1739001058WL019364
|
HAJARI
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-060-006/35-A
()
|
1739001058NRG24180720230234950
|
18/07/2023
|
darmder
|
1739001058WL019364
|
darmder
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
darmder
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-060-006/35-A
()
|
1739001058NRG24180720230234951
|
18/07/2023
|
rani
|
1739001058WL019364
|
rani
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-060-006/500-B
()
|
1739001058NRG24180720230234954
|
18/07/2023
|
NIKETAN
|
1739001058WL019364
|
NIKETAN
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
NIKETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-060-006/527
()
|
1739001058NRG24180720230234957
|
18/07/2023
|
NAROTAM
|
1739001058WL019364
|
NAROTAM
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
NAROTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-060-006/700-D
()
|
1739001058NRG24180720230234963
|
18/07/2023
|
foolvati
|
1739001058WL019364
|
foolvati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-060-006/701-A
()
|
1739001058NRG24180720230234964
|
18/07/2023
|
kishor
|
1739001058WL019364
|
kishor
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-060-006/705-A
()
|
1739001058NRG24180720230234965
|
18/07/2023
|
vidaya
|
1739001058WL019364
|
vidaya
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
vidaya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-060-006/717
()
|
1739001058NRG24180720230234966
|
18/07/2023
|
brajlal
|
1739001058WL019364
|
brajlal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-060-006/718
()
|
1739001058NRG24180720230234967
|
18/07/2023
|
ramswaroop
|
1739001058WL019364
|
ramswaroop
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-060-006/721
()
|
1739001058NRG24180720230234971
|
18/07/2023
|
kala
|
1739001058WL019364
|
kala
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-060-006/721-B
()
|
1739001058NRG24180720230234973
|
18/07/2023
|
babu
|
1739001058WL019364
|
babu
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-060-009/100-C
()
|
1739001058NRG24180720230234990
|
18/07/2023
|
charbati
|
1739001058WL019365
|
charbati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
charbati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-060-009/155
()
|
1739001058NRG24180720230234991
|
18/07/2023
|
dansingh
|
1739001058WL019365
|
dansingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-060-009/157
()
|
1739001058NRG24180720230234992
|
18/07/2023
|
gariba
|
1739001058WL019365
|
gariba
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
gariba
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-060-009/158
()
|
1739001058NRG24180720230234993
|
18/07/2023
|
lakhan
|
1739001058WL019365
|
lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-060-009/162
()
|
1739001058NRG24180720230234997
|
18/07/2023
|
ramnathi
|
1739001058WL019365
|
ramnathi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramnathi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-060-009/164
()
|
1739001058NRG24180720230235000
|
18/07/2023
|
rajshree
|
1739001058WL019365
|
rajshree
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rajshree
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-060-009/164
()
|
1739001058NRG24180720230234999
|
18/07/2023
|
santam
|
1739001058WL019365
|
santam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
santam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-060-009/171
()
|
1739001058NRG24180720230235005
|
18/07/2023
|
banti
|
1739001058WL019365
|
banti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-060-009/180
()
|
1739001058NRG24180720230235007
|
18/07/2023
|
hareti adiwasi
|
1739001058WL019365
|
hareti adiwasi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
haretiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-060-009/181
()
|
1739001058NRG24180720230235008
|
18/07/2023
|
basiya
|
1739001058WL019365
|
basiya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
basiya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-060-009/182
()
|
1739001058NRG24180720230235009
|
18/07/2023
|
Ramvir
|
1739001058WL019365
|
Ramvir
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-060-009/183
()
|
1739001058NRG24180720230235011
|
18/07/2023
|
Anita
|
1739001058WL019365
|
Anita
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-060-009/183
()
|
1739001058NRG24180720230235010
|
18/07/2023
|
Ramrup
|
1739001058WL019365
|
Ramrup
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ramrup
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-060-009/184
()
|
1739001058NRG24180720230235012
|
18/07/2023
|
Ramrati
|
1739001058WL019365
|
Ramrati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-060-009/185
()
|
1739001058NRG24180720230235013
|
18/07/2023
|
Rajakaran
|
1739001058WL019365
|
Rajakaran
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Rajakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-060-009/186
()
|
1739001058NRG24180720230235014
|
18/07/2023
|
Tulasi
|
1739001058WL019365
|
Tulasi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Tulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-060-009/187
()
|
1739001058NRG24180720230235015
|
18/07/2023
|
Kallo
|
1739001058WL019365
|
Kallo
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
Kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-060-009/188
()
|
1739001058NRG24180720230235016
|
18/07/2023
|
Vinod
|
1739001058WL019365
|
Vinod
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-060-009/51
()
|
1739001058NRG24180720230235022
|
18/07/2023
|
tussa
|
1739001058WL019365
|
tussa
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
tussa
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-060-009/59
()
|
1739001058NRG24180720230235034
|
18/07/2023
|
guddi
|
1739001058WL019365
|
guddi
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-060-009/63
()
|
1739001058NRG24180720230235038
|
18/07/2023
|
chhatto
|
1739001058WL019365
|
chhatto
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
chhatto
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-060-009/67
()
|
1739001058NRG24180720230235040
|
18/07/2023
|
bheema
|
1739001058WL019365
|
bheema
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
bheema
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-060-009/67
()
|
1739001058NRG24180720230235041
|
18/07/2023
|
RESHMA
|
1739001058WL019365
|
RESHMA
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-060-009/72
()
|
1739001058NRG24180720230235044
|
18/07/2023
|
INDLA
|
1739001058WL019365
|
INDLA
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
INDLA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-060-009/82
()
|
1739001058NRG24180720230235055
|
18/07/2023
|
gabbu
|
1739001058WL019365
|
gabbu
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
gabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJEYPUR
|
MP-39-001-060-009/82
()
|
1739001058NRG24180720230235056
|
18/07/2023
|
janki
|
1739001058WL019365
|
janki
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-060-009/86
()
|
1739001058NRG24180720230235060
|
18/07/2023
|
narayani
|
1739001058WL019365
|
narayani
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-060-009/88
()
|
1739001058NRG24180720230235062
|
18/07/2023
|
singram
|
1739001058WL019365
|
singram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-060-009/89
()
|
1739001058NRG24180720230235063
|
18/07/2023
|
munna
|
1739001058WL019365
|
munna
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-060-009/99
()
|
1739001058NRG24180720230235072
|
18/07/2023
|
rangu
|
1739001058WL019365
|
rangu
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
rangu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-060-009/99-B
()
|
1739001058NRG24180720230235074
|
18/07/2023
|
sukha
|
1739001058WL019365
|
sukha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
sukha
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-060-009/99-C
()
|
1739001058NRG24180720230235076
|
18/07/2023
|
barjmohan
|
1739001058WL019365
|
barjmohan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
barjmohan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-079-001/44
(AGARA)
|
1739001058NRG24180720230234981
|
18/07/2023
|
Kedar
|
1739001058WL019364
|
Kedar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-058-002/705-A
(AGARA)
|
1739001058NRG24180720230234305
|
18/07/2023
|
sajay
|
1739001058WL019317
|
sajay
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
sajay
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-058-002/705-A
(AGARA)
|
1739001058NRG24180720230234306
|
18/07/2023
|
Saneeta
|
1739001058WL019317
|
Saneeta
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Saneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-058-002/100-D
(AGARA)
|
1739001058NRG24180720230234806
|
18/07/2023
|
RAMKILADI
|
1739001058WL019347
|
RAMKILADI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAMKILADI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-058-002/1070-B
(AGARA)
|
1739001058NRG24180720230234811
|
18/07/2023
|
narotam
|
1739001058WL019347
|
narotam
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-058-002/1070-B
(AGARA)
|
1739001058NRG24180720230234810
|
18/07/2023
|
santram
|
1739001058WL019347
|
santram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-058-002/1071-A
(AGARA)
|
1739001058NRG24180720230234813
|
18/07/2023
|
bharat
|
1739001058WL019347
|
bharat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-058-002/115-B
(AGARA)
|
1739001058NRG24180720230234817
|
18/07/2023
|
sunil
|
1739001058WL019347
|
sunil
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
22/07/2023
|
|
107138736
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-058-002/115-D
(AGARA)
|
1739001058NRG24180720230234818
|
18/07/2023
|
SHREE
|
1739001058WL019347
|
SHREE
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
22/07/2023
|
|
107138736
|
|
SHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-058-002/128
(AGARA)
|
1739001058NRG24180720230234299
|
18/07/2023
|
leela
|
1739001058WL019317
|
leela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-058-002/134-A
(AGARA)
|
1739001058NRG24180720230234820
|
18/07/2023
|
panchya
|
1739001058WL019347
|
panchya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
panchya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-058-002/134-A
(AGARA)
|
1739001058NRG24180720230234819
|
18/07/2023
|
ramdeen
|
1739001058WL019347
|
ramdeen
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-058-002/146-A
(AGARA)
|
1739001058NRG24180720230234824
|
18/07/2023
|
baijnath
|
1739001058WL019347
|
baijnath
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-058-002/146-A
(AGARA)
|
1739001058NRG24180720230234825
|
18/07/2023
|
POOJA
|
1739001058WL019347
|
POOJA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-058-002/146-C
(AGARA)
|
1739001058NRG24180720230234826
|
18/07/2023
|
ROSAN
|
1739001058WL019347
|
ROSAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
ROSAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-058-002/146-D
(AGARA)
|
1739001058NRG24180720230234827
|
18/07/2023
|
Ramdayal
|
1739001058WL019347
|
Ramdayal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-058-002/201-D
(AGARA)
|
1739001058NRG24180720230234301
|
18/07/2023
|
prinka
|
1739001058WL019317
|
prinka
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
prinka
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-058-002/258-A
(AGARA)
|
1739001058NRG24180720230234831
|
18/07/2023
|
HASAN
|
1739001058WL019347
|
HASAN
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
HASAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-058-002/27-C
(AGARA)
|
1739001058NRG24180720230234832
|
18/07/2023
|
HARET
|
1739001058WL019347
|
HARET
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
HARET
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
139
|
BIJEYPUR
|
MP-39-001-058-002/296-C
(AGARA)
|
1739001058NRG24180720230234840
|
18/07/2023
|
RAJU
|
1739001058WL019347
|
RAJU
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJEYPUR
|
MP-39-001-058-002/391-A
(AGARA)
|
1739001058NRG24180720230234844
|
18/07/2023
|
JAG
|
1739001058WL019347
|
JAG
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-058-002/391-D
(AGARA)
|
1739001058NRG24180720230234846
|
18/07/2023
|
KALYAN
|
1739001058WL019347
|
KALYAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-058-002/392-D
(AGARA)
|
1739001058NRG24180720230234850
|
18/07/2023
|
ramhet
|
1739001058WL019347
|
ramhet
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-058-002/525
(AGARA)
|
1739001058NRG24180720230234302
|
18/07/2023
|
hemlata
|
1739001058WL019317
|
hemlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-058-002/543
(AGARA)
|
1739001058NRG24180720230234379
|
18/07/2023
|
SULTAN
|
1739001058WL019319
|
SULTAN
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-058-002/661-D
(AGARA)
|
1739001058NRG24180720230234387
|
18/07/2023
|
muniram
|
1739001058WL019319
|
muniram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
muniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-058-002/663-A
(AGARA)
|
1739001058NRG24180720230234391
|
18/07/2023
|
PINKI
|
1739001058WL019319
|
PINKI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-058-002/7-D
(AGARA)
|
1739001058NRG24180720230234885
|
18/07/2023
|
GIRAJ
|
1739001058WL019363
|
GIRAJ
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
GIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJEYPUR
|
MP-39-001-058-002/700-A
(AGARA)
|
1739001058NRG24180720230234886
|
18/07/2023
|
lalpat
|
1739001058WL019363
|
lalpat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
lalpat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-058-002/700-A
(AGARA)
|
1739001058NRG24180720230234887
|
18/07/2023
|
shivdehi
|
1739001058WL019363
|
shivdehi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
shivdehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJEYPUR
|
MP-39-001-058-002/777-A
(AGARA)
|
1739001058NRG24180720230234889
|
18/07/2023
|
giraj
|
1739001058WL019363
|
giraj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-058-002/777-D
(AGARA)
|
1739001058NRG24180720230234891
|
18/07/2023
|
anil
|
1739001058WL019363
|
anil
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIJEYPUR
|
MP-39-001-058-002/779-B
(AGARA)
|
1739001058NRG24180720230234893
|
18/07/2023
|
anguri
|
1739001058WL019363
|
anguri
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-058-002/779-C
(AGARA)
|
1739001058NRG24180720230234309
|
18/07/2023
|
rinki
|
1739001058WL019317
|
rinki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-058-002/810-B
(AGARA)
|
1739001058NRG24180720230234896
|
18/07/2023
|
kall
|
1739001058WL019363
|
kall
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
kall
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-058-002/937
(AGARA)
|
1739001058NRG24180720230234901
|
18/07/2023
|
soneram
|
1739001058WL019363
|
soneram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIJEYPUR
|
MP-39-001-058-002/937-A
(AGARA)
|
1739001058NRG24180720230234902
|
18/07/2023
|
Ramsingh
|
1739001058WL019363
|
Ramsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-058-002/938
(AGARA)
|
1739001058NRG24180720230234903
|
18/07/2023
|
mahender
|
1739001058WL019363
|
mahender
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
mahender
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIJEYPUR
|
MP-39-001-058-002/938
(AGARA)
|
1739001058NRG24180720230234904
|
18/07/2023
|
rekha
|
1739001058WL019363
|
rekha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIJEYPUR
|
MP-39-001-060-001/169
(AGARA)
|
1739001058NRG24180720230234400
|
18/07/2023
|
Kailash
|
1739001058WL019320
|
Kailash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-060-001/169
(AGARA)
|
1739001058NRG24180720230234399
|
18/07/2023
|
Kailash
|
1739001058WL019320
|
Kailash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-060-001/195
(AGARA)
|
1739001058NRG24180720230234402
|
18/07/2023
|
Krashangopal
|
1739001058WL019320
|
Krashangopal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Krashangopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-060-001/195
(AGARA)
|
1739001058NRG24180720230234401
|
18/07/2023
|
Krashangopal
|
1739001058WL019320
|
Krashangopal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Krashangopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-060-001/205
(AGARA)
|
1739001058NRG24180720230234403
|
18/07/2023
|
Dheeraj
|
1739001058WL019320
|
Dheeraj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-060-001/214
(AGARA)
|
1739001058NRG24180720230234407
|
18/07/2023
|
asha
|
1739001058WL019320
|
asha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-060-001/214
(AGARA)
|
1739001058NRG24180720230234406
|
18/07/2023
|
Raghuweer
|
1739001058WL019320
|
Raghuweer
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Raghuweer
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-060-001/36
(AGARA)
|
1739001058NRG24180720230234408
|
18/07/2023
|
Basant
|
1739001058WL019320
|
Basant
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-060-001/43
(AGARA)
|
1739001058NRG24180720230234410
|
18/07/2023
|
Nandu
|
1739001058WL019320
|
Nandu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-060-001/43
(AGARA)
|
1739001058NRG24180720230234409
|
18/07/2023
|
Nandu
|
1739001058WL019320
|
Nandu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Nandu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
169
|
BIJEYPUR
|
MP-39-001-060-001/44
(AGARA)
|
1739001058NRG24180720230234412
|
18/07/2023
|
bagvati
|
1739001058WL019320
|
bagvati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
bagvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-060-001/44
(AGARA)
|
1739001058NRG24180720230234411
|
18/07/2023
|
Pappu
|
1739001058WL019320
|
Pappu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
171
|
BIJEYPUR
|
MP-39-001-060-001/48
(AGARA)
|
1739001058NRG24180720230234413
|
18/07/2023
|
Usha
|
1739001058WL019320
|
Usha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIJEYPUR
|
MP-39-001-060-001/66
(AGARA)
|
1739001058NRG24180720230234315
|
18/07/2023
|
balkisan
|
1739001058WL019317
|
balkisan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
balkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-060-001/66
(AGARA)
|
1739001058NRG24180720230234316
|
18/07/2023
|
rampati
|
1739001058WL019317
|
rampati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJEYPUR
|
MP-39-001-060-001/70
(AGARA)
|
1739001058NRG24180720230234415
|
18/07/2023
|
Kalyani
|
1739001058WL019320
|
Kalyani
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-060-001/71
(AGARA)
|
1739001058NRG24180720230234417
|
18/07/2023
|
badami
|
1739001058WL019320
|
badami
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-060-001/71
(AGARA)
|
1739001058NRG24180720230234416
|
18/07/2023
|
Harisingh
|
1739001058WL019320
|
Harisingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJEYPUR
|
MP-39-001-060-001/72
(AGARA)
|
1739001058NRG24180720230234419
|
18/07/2023
|
Puran
|
1739001058WL019320
|
Puran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-060-001/72
(AGARA)
|
1739001058NRG24180720230234418
|
18/07/2023
|
Puran
|
1739001058WL019320
|
Puran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-060-001/75
(AGARA)
|
1739001058NRG24180720230234420
|
18/07/2023
|
babu
|
1739001058WL019320
|
babu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
babu
|
UCO BANK(607066)
|
|
180
|
BIJEYPUR
|
MP-39-001-060-001/82
(AGARA)
|
1739001058NRG24180720230234422
|
18/07/2023
|
Durgaprasad
|
1739001058WL019320
|
Durgaprasad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-060-004/248
()
|
1739001058NRG24180720230234908
|
18/07/2023
|
Nirpat
|
1739001058WL019363
|
Nirpat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Nirpat
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIJEYPUR
|
MP-39-001-060-004/248
()
|
1739001058NRG24180720230234907
|
18/07/2023
|
Nirpati
|
1739001058WL019363
|
Nirpati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Nirpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJEYPUR
|
MP-39-001-060-004/293
()
|
1739001058NRG24180720230234914
|
18/07/2023
|
Shripat
|
1739001058WL019363
|
Shripat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Shripat
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-060-004/435
()
|
1739001058NRG24180720230234917
|
18/07/2023
|
rajesh
|
1739001058WL019363
|
rajesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-060-004/435
()
|
1739001058NRG24180720230234916
|
18/07/2023
|
rajesh
|
1739001058WL019363
|
rajesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIJEYPUR
|
MP-39-001-060-005/143-A
()
|
1739001058NRG24180720230234426
|
18/07/2023
|
NIWAGI
|
1739001058WL019320
|
NIWAGI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
NIWAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-060-005/143-A
()
|
1739001058NRG24180720230234425
|
18/07/2023
|
NIWAGI
|
1739001058WL019320
|
NIWAGI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
NIWAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJEYPUR
|
MP-39-001-060-005/192
()
|
1739001058NRG24180720230234428
|
18/07/2023
|
RUKADI
|
1739001058WL019320
|
RUKADI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-060-005/192
()
|
1739001058NRG24180720230234427
|
18/07/2023
|
RUKMADI
|
1739001058WL019320
|
RUKMADI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
RUKMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJEYPUR
|
MP-39-001-060-005/2-B
()
|
1739001058NRG24180720230234429
|
18/07/2023
|
radha
|
1739001058WL019320
|
radha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-060-005/350-A
()
|
1739001058NRG24180720230234431
|
18/07/2023
|
triveni
|
1739001058WL019320
|
triveni
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-060-005/350-A
()
|
1739001058NRG24180720230234430
|
18/07/2023
|
vashudev
|
1739001058WL019320
|
vashudev
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
vashudev
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-060-005/350-B
()
|
1739001058NRG24180720230234432
|
18/07/2023
|
dhara
|
1739001058WL019320
|
dhara
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-060-005/350-B
()
|
1739001058NRG24180720230234433
|
18/07/2023
|
suekha
|
1739001058WL019320
|
suekha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
suekha
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-060-005/351-B
()
|
1739001058NRG24180720230234434
|
18/07/2023
|
dhan
|
1739001058WL019320
|
dhan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
dhan
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIJEYPUR
|
MP-39-001-060-005/352-B
()
|
1739001058NRG24180720230234436
|
18/07/2023
|
ramgilashi
|
1739001058WL019320
|
ramgilashi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramgilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BIJEYPUR
|
MP-39-001-060-005/352-D
()
|
1739001058NRG24180720230234438
|
18/07/2023
|
dwarika
|
1739001058WL019320
|
dwarika
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-060-005/352-D
()
|
1739001058NRG24180720230234437
|
18/07/2023
|
ramkumar
|
1739001058WL019320
|
ramkumar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-060-005/353-B
()
|
1739001058NRG24180720230234440
|
18/07/2023
|
ANEGA
|
1739001058WL019320
|
ANEGA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
ANEGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-060-005/353-B
()
|
1739001058NRG24180720230234439
|
18/07/2023
|
BARE
|
1739001058WL019320
|
BARE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
BARE
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
201
|
BIJEYPUR
|
MP-39-001-060-005/4-A
()
|
1739001058NRG24180720230234441
|
18/07/2023
|
BANTI
|
1739001058WL019320
|
BANTI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-060-005/4-A
()
|
1739001058NRG24180720230234442
|
18/07/2023
|
radha
|
1739001058WL019320
|
radha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-060-005/4-B
()
|
1739001058NRG24180720230234443
|
18/07/2023
|
BAGVAN
|
1739001058WL019320
|
BAGVAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
BAGVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-060-005/45-A
()
|
1739001058NRG24180720230234444
|
18/07/2023
|
ramveer
|
1739001058WL019320
|
ramveer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIJEYPUR
|
MP-39-001-060-005/45-A
()
|
1739001058NRG24180720230234445
|
18/07/2023
|
urmila
|
1739001058WL019320
|
urmila
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-060-005/45-C
()
|
1739001058NRG24180720230234446
|
18/07/2023
|
rambabu
|
1739001058WL019320
|
rambabu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-060-005/67-A
()
|
1739001058NRG24180720230234448
|
18/07/2023
|
rashmi
|
1739001058WL019320
|
rashmi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-060-005/75-A
()
|
1739001058NRG24180720230234449
|
18/07/2023
|
sonu kuswah
|
1739001058WL019320
|
sonu kuswah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
sonukuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJEYPUR
|
MP-39-001-060-005/87-A
()
|
1739001058NRG24180720230234451
|
18/07/2023
|
Durga
|
1739001058WL019320
|
Durga
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIJEYPUR
|
MP-39-001-060-005/87-A
()
|
1739001058NRG24180720230234450
|
18/07/2023
|
Durga
|
1739001058WL019320
|
Durga
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJEYPUR
|
MP-39-001-060-006/112-B
()
|
1739001058NRG24180720230234932
|
18/07/2023
|
amar
|
1739001058WL019364
|
amar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BIJEYPUR
|
MP-39-001-060-006/133-A
()
|
1739001058NRG24180720230234934
|
18/07/2023
|
KALLU
|
1739001058WL019364
|
KALLU
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-060-006/133-A
()
|
1739001058NRG24180720230234933
|
18/07/2023
|
KALLU
|
1739001058WL019364
|
KALLU
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-060-006/134-A
()
|
1739001058NRG24180720230234935
|
18/07/2023
|
HOTAM
|
1739001058WL019364
|
HOTAM
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
HOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BIJEYPUR
|
MP-39-001-060-006/22-A
()
|
1739001058NRG24180720230234939
|
18/07/2023
|
DOL
|
1739001058WL019364
|
DOL
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
DOL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BIJEYPUR
|
MP-39-001-060-006/24-C
()
|
1739001058NRG24180720230234941
|
18/07/2023
|
RAMDEEN
|
1739001058WL019364
|
RAMDEEN
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-060-006/24-D
()
|
1739001058NRG24180720230234942
|
18/07/2023
|
SATISH
|
1739001058WL019364
|
SATISH
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-060-006/24-D
()
|
1739001058NRG24180720230234943
|
18/07/2023
|
SOMBATI
|
1739001058WL019364
|
SOMBATI
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-060-006/500-A
()
|
1739001058NRG24180720230234953
|
18/07/2023
|
DEEPAK
|
1739001058WL019364
|
DEEPAK
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-060-006/523
()
|
1739001058NRG24180720230234956
|
18/07/2023
|
URMILA
|
1739001058WL019364
|
URMILA
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJEYPUR
|
MP-39-001-060-006/523
()
|
1739001058NRG24180720230234955
|
18/07/2023
|
URMILA
|
1739001058WL019364
|
URMILA
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJEYPUR
|
MP-39-001-060-006/536-A
()
|
1739001058NRG24180720230234959
|
18/07/2023
|
NEERU
|
1739001058WL019364
|
NEERU
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
NEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJEYPUR
|
MP-39-001-060-006/536-A
()
|
1739001058NRG24180720230234958
|
18/07/2023
|
NEERU
|
1739001058WL019364
|
NEERU
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
NEERU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-060-006/540
()
|
1739001058NRG24180720230234961
|
18/07/2023
|
HARIRAM
|
1739001058WL019364
|
HARIRAM
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-060-006/540
()
|
1739001058NRG24180720230234960
|
18/07/2023
|
HARIRAM
|
1739001058WL019364
|
HARIRAM
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-060-006/700-C
()
|
1739001058NRG24180720230234962
|
18/07/2023
|
shripat
|
1739001058WL019364
|
shripat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-060-006/721-A
()
|
1739001058NRG24180720230234972
|
18/07/2023
|
ramfool
|
1739001058WL019364
|
ramfool
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramfool
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BIJEYPUR
|
MP-39-001-060-009/100-B
()
|
1739001058NRG24180720230234988
|
18/07/2023
|
munni
|
1739001058WL019365
|
munni
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIJEYPUR
|
MP-39-001-060-009/160
()
|
1739001058NRG24180720230234995
|
18/07/2023
|
krishn
|
1739001058WL019365
|
krishn
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
krishn
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BIJEYPUR
|
MP-39-001-060-009/163
()
|
1739001058NRG24180720230234998
|
18/07/2023
|
vishram
|
1739001058WL019365
|
vishram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-060-009/170
()
|
1739001058NRG24180720230235003
|
18/07/2023
|
suresh
|
1739001058WL019365
|
suresh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-060-009/170
()
|
1739001058NRG24180720230235004
|
18/07/2023
|
suveda
|
1739001058WL019365
|
suveda
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
suveda
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-060-009/188
()
|
1739001058NRG24180720230235017
|
18/07/2023
|
Jamuna
|
1739001058WL019365
|
Jamuna
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-060-009/21-A
()
|
1739001058NRG24180720230235020
|
18/07/2023
|
NARSI
|
1739001058WL019365
|
NARSI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
NARSI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-060-009/21-A
()
|
1739001058NRG24180720230235019
|
18/07/2023
|
NARSI
|
1739001058WL019365
|
NARSI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
NARSI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-060-009/76
()
|
1739001058NRG24180720230235048
|
18/07/2023
|
kallo
|
1739001058WL019365
|
kallo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BIJEYPUR
|
MP-39-001-060-009/79
()
|
1739001058NRG24180720230235051
|
18/07/2023
|
govinda
|
1739001058WL019365
|
govinda
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BIJEYPUR
|
MP-39-001-060-009/80
()
|
1739001058NRG24180720230235053
|
18/07/2023
|
deena
|
1739001058WL019365
|
deena
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-060-009/96
()
|
1739001058NRG24180720230235067
|
18/07/2023
|
laxmi
|
1739001058WL019365
|
laxmi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BIJEYPUR
|
MP-39-001-060-009/99-D
()
|
1739001058NRG24180720230235078
|
18/07/2023
|
ramvaran
|
1739001058WL019365
|
ramvaran
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-079-001/135
(AGARA)
|
1739001058NRG24180720230234977
|
18/07/2023
|
Maggu
|
1739001058WL019364
|
Maggu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
Maggu
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-079-001/304
(AGARA)
|
1739001058NRG24180720230234978
|
18/07/2023
|
tejsingh
|
1739001058WL019364
|
tejsingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
22/07/2023
|
|
107138736
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-079-001/31
(AGARA)
|
1739001058NRG24180720230234979
|
18/07/2023
|
Halke
|
1739001058WL019364
|
Halke
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-079-001/69
(AGARA)
|
1739001058NRG24180720230234982
|
18/07/2023
|
BIJJO
|
1739001058WL019364
|
BIJJO
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
BIJJO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-079-001/79
(AGARA)
|
1739001058NRG24180720230234983
|
18/07/2023
|
Ragghu
|
1739001058WL019364
|
Ragghu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Ragghu
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-079-001/83
(AGARA)
|
1739001058NRG24180720230234984
|
18/07/2023
|
Radheshyam
|
1739001058WL019364
|
Radheshyam
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-079-001/88
(AGARA)
|
1739001058NRG24180720230234985
|
18/07/2023
|
Sughan
|
1739001058WL019364
|
Sughan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
Sughan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
248
|
BIJEYPUR
|
MP-39-001-060-001/211
(AGARA)
|
1739001058NRG24180720230234405
|
18/07/2023
|
prem
|
1739001058WL019320
|
prem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJEYPUR
|
MP-39-001-060-005/900-B
()
|
1739001058NRG24180720230234455
|
18/07/2023
|
prakash
|
1739001058WL019320
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-060-005/900-C
()
|
1739001058NRG24180720230234457
|
18/07/2023
|
dharmendra
|
1739001058WL019320
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJEYPUR
|
MP-39-001-060-005/902-A
()
|
1739001058NRG24180720230234471
|
18/07/2023
|
rambhajan
|
1739001058WL019320
|
rambhajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-060-005/902-B
()
|
1739001058NRG24180720230234473
|
18/07/2023
|
jagmohan
|
1739001058WL019320
|
jagmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJEYPUR
|
MP-39-001-060-005/902-D
()
|
1739001058NRG24180720230234478
|
18/07/2023
|
kailashi
|
1739001058WL019320
|
kailashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BIJEYPUR
|
MP-39-001-060-005/902-D
()
|
1739001058NRG24180720230234477
|
18/07/2023
|
prabhu
|
1739001058WL019320
|
prabhu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BIJEYPUR
|
MP-39-001-060-005/904-B
()
|
1739001058NRG24180720230234481
|
18/07/2023
|
makhan
|
1739001058WL019320
|
makhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107138736
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJEYPUR
|
MP-39-001-060-005/905
()
|
1739001058NRG24180720230234487
|
18/07/2023
|
sugreev
|
1739001058WL019320
|
sugreev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJEYPUR
|
MP-39-001-060-005/905-A
()
|
1739001058NRG24180720230234489
|
18/07/2023
|
ramdayal
|
1739001058WL019320
|
ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
258
|
BIJEYPUR
|
MP-39-001-060-001/67
(AGARA)
|
1739001058NRG24180720230234414
|
18/07/2023
|
Janved
|
1739001058WL019320
|
Janved
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-060-001/82
(AGARA)
|
1739001058NRG24180720230234423
|
18/07/2023
|
hema
|
1739001058WL019320
|
hema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
260
|
BIJEYPUR
|
MP-39-001-058-002/391-D
(AGARA)
|
1739001058NRG24180720230234848
|
18/07/2023
|
gyanshing
|
1739001058WL019347
|
gyanshing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138736
|
|
gyanshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233155
|
233155
|
|
|
|
|
|
|
|