|
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-39-001-017-001/319-A
()
|
1739001079NRG24030720230190548
|
03/07/2023
|
rambeer
|
1739001079WL016040
|
rambeer
|
00354
|
PUNB0027400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-017-001/101
(KISHANPURA)
|
1739001079NRG24030720230190540
|
03/07/2023
|
ramheti
|
1739001079WL016040
|
ramheti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-017-001/102-A
()
|
1739001079NRG24030720230189915
|
03/07/2023
|
rakesh
|
1739001079WL016017
|
rakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810043421
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-017-001/104-A
()
|
1739001079NRG24030720230190541
|
03/07/2023
|
sobaran
|
1739001079WL016040
|
sobaran
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
sobaran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-017-001/109
(KISHANPURA)
|
1739001079NRG24030720230190542
|
03/07/2023
|
subeda
|
1739001079WL016040
|
subeda
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
subeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-017-001/109-A
()
|
1739001079NRG24030720230190544
|
03/07/2023
|
Manisha
|
1739001079WL016040
|
Manisha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-017-001/113
(KISHANPURA)
|
1739001079NRG24030720230189916
|
03/07/2023
|
Jagnu
|
1739001079WL016017
|
Jagnu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810043421
|
|
Jagnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-017-001/134
(KISHANPURA)
|
1739001079NRG24030720230189919
|
03/07/2023
|
bimala
|
1739001079WL016017
|
bimala
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
bimala
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-017-001/134
(KISHANPURA)
|
1739001079NRG24030720230189918
|
03/07/2023
|
Ramratan
|
1739001079WL016017
|
Ramratan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-017-001/134-A
()
|
1739001079NRG24030720230189920
|
03/07/2023
|
Munshi
|
1739001079WL016017
|
Munshi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
Munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-017-002/101-B
()
|
1739001079NRG24030720230190556
|
03/07/2023
|
Nirapt
|
1739001079WL016040
|
Nirapt
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Nirapt
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-017-002/102-A
()
|
1739001079NRG24030720230190557
|
03/07/2023
|
ramdeen
|
1739001079WL016040
|
ramdeen
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-017-002/109-A
()
|
1739001079NRG24030720230190560
|
03/07/2023
|
jayram
|
1739001079WL016040
|
jayram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-017-002/112
(KISHANPURA)
|
1739001079NRG24030720230190561
|
03/07/2023
|
bhuddu
|
1739001079WL016040
|
bhuddu
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
bhuddu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-017-002/121
(KISHANPURA)
|
1739001079NRG24030720230190568
|
03/07/2023
|
aneeta
|
1739001079WL016040
|
aneeta
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-017-002/126-A
()
|
1739001079NRG24030720230190569
|
03/07/2023
|
Annesh
|
1739001079WL016040
|
Annesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Annesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-017-002/128
(KISHANPURA)
|
1739001079NRG24030720230190570
|
03/07/2023
|
Sitaram
|
1739001079WL016040
|
Sitaram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-017-002/133-A
()
|
1739001079NRG24030720230190576
|
03/07/2023
|
rajendra
|
1739001079WL016040
|
rajendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-017-002/133-B
()
|
1739001079NRG24030720230190578
|
03/07/2023
|
Sapna
|
1739001079WL016040
|
Sapna
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-017-002/136
(KISHANPURA)
|
1739001079NRG24030720230190579
|
03/07/2023
|
jijypal
|
1739001079WL016040
|
jijypal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
jijypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-017-002/136-A
()
|
1739001079NRG24030720230190580
|
03/07/2023
|
Bihjaysing
|
1739001079WL016040
|
Bihjaysing
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Bihjaysing
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-017-002/136-C
()
|
1739001079NRG24030720230190581
|
03/07/2023
|
kansh
|
1739001079WL016040
|
kansh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
kansh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-017-002/14
(KISHANPURA)
|
1739001079NRG24030720230190582
|
03/07/2023
|
ramheti
|
1739001079WL016040
|
ramheti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-017-002/143
(KISHANPURA)
|
1739001079NRG24030720230190585
|
03/07/2023
|
Shriram
|
1739001079WL016040
|
Shriram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-017-002/16
(KISHANPURA)
|
1739001079NRG24030720230190586
|
03/07/2023
|
bhantta
|
1739001079WL016040
|
bhantta
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
bhantta
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-017-002/165-A
()
|
1739001079NRG24030720230190587
|
03/07/2023
|
Ratnsingh
|
1739001079WL016040
|
Ratnsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ratnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-017-002/167-A
()
|
1739001079NRG24030720230190588
|
03/07/2023
|
Kamala
|
1739001079WL016040
|
Kamala
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-017-002/18
(KISHANPURA)
|
1739001079NRG24030720230190661
|
03/07/2023
|
ramesvree
|
1739001079WL016041
|
ramesvree
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramesvree
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-017-002/18-C
()
|
1739001079NRG24030720230190663
|
03/07/2023
|
rajkumari
|
1739001079WL016041
|
rajkumari
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-017-002/20-A
()
|
1739001079NRG24030720230190592
|
03/07/2023
|
Rambeer
|
1739001079WL016040
|
Rambeer
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-017-002/21
(KISHANPURA)
|
1739001079NRG24030720230190593
|
03/07/2023
|
Bhulla
|
1739001079WL016040
|
Bhulla
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Bhulla
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-017-002/213
()
|
1739001079NRG24030720230190595
|
03/07/2023
|
parimal
|
1739001079WL016040
|
parimal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-017-002/213
()
|
1739001079NRG24030720230190594
|
03/07/2023
|
parimal
|
1739001079WL016040
|
parimal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-017-002/26
(KISHANPURA)
|
1739001079NRG24030720230190597
|
03/07/2023
|
Tulasi
|
1739001079WL016040
|
Tulasi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Tulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-017-002/27
(KISHANPURA)
|
1739001079NRG24030720230190598
|
03/07/2023
|
shreepti
|
1739001079WL016040
|
shreepti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
shreepti
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-017-002/286
(KISHANPURA)
|
1739001079NRG24030720230190599
|
03/07/2023
|
phoolshingh
|
1739001079WL016040
|
phoolshingh
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
phoolshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-017-002/291
(KISHANPURA)
|
1739001079NRG24030720230190601
|
03/07/2023
|
phulbti
|
1739001079WL016040
|
phulbti
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
12/07/2023
|
|
810043421
|
|
phulbti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-017-002/291-A
()
|
1739001079NRG24030720230190602
|
03/07/2023
|
ghansyam
|
1739001079WL016040
|
ghansyam
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-017-002/303-A
()
|
1739001079NRG24030720230190604
|
03/07/2023
|
seetaram
|
1739001079WL016040
|
seetaram
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-017-002/32
(KISHANPURA)
|
1739001079NRG24030720230190666
|
03/07/2023
|
Guddi
|
1739001079WL016041
|
Guddi
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-017-002/32-A
()
|
1739001079NRG24030720230190605
|
03/07/2023
|
bijayshingh
|
1739001079WL016040
|
bijayshingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
bijayshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-017-002/35
(KISHANPURA)
|
1739001079NRG24030720230190668
|
03/07/2023
|
pappu
|
1739001079WL016041
|
pappu
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-017-002/38
(KISHANPURA)
|
1739001079NRG24030720230190608
|
03/07/2023
|
ramnadhi
|
1739001079WL016040
|
ramnadhi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramnadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-017-002/40
(KISHANPURA)
|
1739001079NRG24030720230190609
|
03/07/2023
|
Ramcharan
|
1739001079WL016040
|
Ramcharan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-017-002/409-A
()
|
1739001079NRG24030720230190610
|
03/07/2023
|
Dharmedar
|
1739001079WL016040
|
Dharmedar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Dharmedar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-017-002/419
()
|
1739001079NRG24030720230190612
|
03/07/2023
|
ramkishan
|
1739001079WL016040
|
ramkishan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-017-002/42
(KISHANPURA)
|
1739001079NRG24030720230190613
|
03/07/2023
|
munni
|
1739001079WL016040
|
munni
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-017-002/441
()
|
1739001079NRG24030720230190617
|
03/07/2023
|
sanja
|
1739001079WL016040
|
sanja
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
sanja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-017-002/56
(KISHANPURA)
|
1739001079NRG24030720230190627
|
03/07/2023
|
ramshree
|
1739001079WL016040
|
ramshree
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramshree
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-017-002/56
(KISHANPURA)
|
1739001079NRG24030720230190626
|
03/07/2023
|
suresh
|
1739001079WL016040
|
suresh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-017-002/59
(KISHANPURA)
|
1739001079NRG24030720230190629
|
03/07/2023
|
Shivnarayan
|
1739001079WL016040
|
Shivnarayan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-017-002/6
(KISHANPURA)
|
1739001079NRG24030720230190631
|
03/07/2023
|
Sallo
|
1739001079WL016040
|
Sallo
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Sallo
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-017-002/60-C
()
|
1739001079NRG24030720230190632
|
03/07/2023
|
Shishupal
|
1739001079WL016040
|
Shishupal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-017-002/63
(KISHANPURA)
|
1739001079NRG24030720230190634
|
03/07/2023
|
rampti
|
1739001079WL016040
|
rampti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rampti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-017-002/71-A
()
|
1739001079NRG24030720230190636
|
03/07/2023
|
Mayawati
|
1739001079WL016040
|
Mayawati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Mayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-017-002/72-A
()
|
1739001079NRG24030720230190637
|
03/07/2023
|
Satish
|
1739001079WL016040
|
Satish
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-017-002/8
(KISHANPURA)
|
1739001079NRG24030720230190641
|
03/07/2023
|
kala
|
1739001079WL016040
|
kala
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-017-002/8-A
()
|
1739001079NRG24030720230190642
|
03/07/2023
|
barelal
|
1739001079WL016040
|
barelal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-017-002/83
(KISHANPURA)
|
1739001079NRG24030720230190643
|
03/07/2023
|
Mahesh
|
1739001079WL016040
|
Mahesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-017-002/86
(KISHANPURA)
|
1739001079NRG24030720230189925
|
03/07/2023
|
ramcharn
|
1739001079WL016017
|
ramcharn
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-017-002/86-C
()
|
1739001079NRG24030720230189928
|
03/07/2023
|
basu
|
1739001079WL016017
|
basu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
basu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-017-002/86-C
()
|
1739001079NRG24030720230189927
|
03/07/2023
|
basu
|
1739001079WL016017
|
basu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
basu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-017-002/87-B
()
|
1739001079NRG24030720230189929
|
03/07/2023
|
Ramvilash
|
1739001079WL016017
|
Ramvilash
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810043421
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-017-002/97
(KISHANPURA)
|
1739001079NRG24030720230190644
|
03/07/2023
|
Dinesh
|
1739001079WL016040
|
Dinesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-072-002/10
(KISHANPURA)
|
1739001079NRG24030720230190646
|
03/07/2023
|
banbari
|
1739001079WL016040
|
banbari
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-072-002/104-A
(ARROD)
|
1739001079NRG24030720230190649
|
03/07/2023
|
hariom
|
1739001079WL016040
|
hariom
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-072-002/11-A
(ARROD)
|
1739001079NRG24030720230190651
|
03/07/2023
|
Guddesh
|
1739001079WL016040
|
Guddesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Guddesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-072-002/116-A
(ARROD)
|
1739001079NRG24030720230190652
|
03/07/2023
|
doltram
|
1739001079WL016040
|
doltram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
doltram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-072-002/200-B
(ARROD)
|
1739001079NRG24030720230190653
|
03/07/2023
|
Amrsihg
|
1739001079WL016040
|
Amrsihg
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Amrsihg
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-072-002/200-C
(ARROD)
|
1739001079NRG24030720230190654
|
03/07/2023
|
Rabina
|
1739001079WL016040
|
Rabina
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Rabina
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-072-002/37-D
(ARROD)
|
1739001079NRG24030720230190655
|
03/07/2023
|
Urmila
|
1739001079WL016040
|
Urmila
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-072-002/38-A
(ARROD)
|
1739001079NRG24030720230190656
|
03/07/2023
|
dharasihg
|
1739001079WL016040
|
dharasihg
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
dharasihg
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-072-002/38-A
(ARROD)
|
1739001079NRG24030720230190657
|
03/07/2023
|
doropati
|
1739001079WL016040
|
doropati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
doropati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-072-002/402-A
(ARROD)
|
1739001079NRG24030720230189899
|
03/07/2023
|
Pritima
|
1739001079WL016015
|
Pritima
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
Pritima
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-072-002/41-B
(ARROD)
|
1739001079NRG24030720230189900
|
03/07/2023
|
maneesha
|
1739001079WL016015
|
maneesha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-072-002/6-C
(ARROD)
|
1739001079NRG24030720230190658
|
03/07/2023
|
Sanjay
|
1739001079WL016040
|
Sanjay
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-072-002/699
(ARROD)
|
1739001079NRG24030720230189909
|
03/07/2023
|
Rambeer
|
1739001079WL016016
|
Rambeer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
Rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-017-001/109-A
()
|
1739001079NRG24030720230190543
|
03/07/2023
|
Seioo
|
1739001079WL016040
|
Seioo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Seioo
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-017-001/134-A
()
|
1739001079NRG24030720230189921
|
03/07/2023
|
Haluki
|
1739001079WL016017
|
Haluki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-017-001/319
()
|
1739001079NRG24030720230190547
|
03/07/2023
|
Ramesh
|
1739001079WL016040
|
Ramesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-017-001/327
()
|
1739001079NRG24030720230190549
|
03/07/2023
|
Ramsevk
|
1739001079WL016040
|
Ramsevk
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramsevk
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-017-001/79-A
()
|
1739001079NRG24030720230190551
|
03/07/2023
|
ummed
|
1739001079WL016040
|
ummed
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-017-002/1
(KISHANPURA)
|
1739001079NRG24030720230190553
|
03/07/2023
|
murari
|
1739001079WL016040
|
murari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-017-002/1-A
()
|
1739001079NRG24030720230190554
|
03/07/2023
|
lokendra
|
1739001079WL016040
|
lokendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-017-002/102-B
()
|
1739001079NRG24030720230190558
|
03/07/2023
|
rajaram
|
1739001079WL016040
|
rajaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-017-002/106
(KISHANPURA)
|
1739001079NRG24030720230190559
|
03/07/2023
|
Panchhi
|
1739001079WL016040
|
Panchhi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Panchhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-017-002/112
(KISHANPURA)
|
1739001079NRG24030720230190562
|
03/07/2023
|
Foolwati
|
1739001079WL016040
|
Foolwati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-017-002/121
(KISHANPURA)
|
1739001079NRG24030720230190567
|
03/07/2023
|
gangaram
|
1739001079WL016040
|
gangaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-017-002/13
(KISHANPURA)
|
1739001079NRG24030720230190572
|
03/07/2023
|
Ramavatar
|
1739001079WL016040
|
Ramavatar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramavatar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-017-002/202
()
|
1739001079NRG24030720230189923
|
03/07/2023
|
Hareelal
|
1739001079WL016017
|
Hareelal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
Hareelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-017-002/202
()
|
1739001079NRG24030720230189924
|
03/07/2023
|
ramrati
|
1739001079WL016017
|
ramrati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-017-002/291
(KISHANPURA)
|
1739001079NRG24030720230190600
|
03/07/2023
|
jalim
|
1739001079WL016040
|
jalim
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
12/07/2023
|
|
810043421
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-017-002/32
(KISHANPURA)
|
1739001079NRG24030720230190665
|
03/07/2023
|
Gulab
|
1739001079WL016041
|
Gulab
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-017-002/32-B
()
|
1739001079NRG24030720230190607
|
03/07/2023
|
rajkumar
|
1739001079WL016040
|
rajkumar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-017-002/32-B
()
|
1739001079NRG24030720230190606
|
03/07/2023
|
rajkumar
|
1739001079WL016040
|
rajkumar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-017-002/413
()
|
1739001079NRG24030720230190611
|
03/07/2023
|
pooran
|
1739001079WL016040
|
pooran
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-017-002/425
()
|
1739001079NRG24030720230190615
|
03/07/2023
|
Ashok
|
1739001079WL016040
|
Ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-017-002/444
()
|
1739001079NRG24030720230190618
|
03/07/2023
|
Avatal
|
1739001079WL016040
|
Avatal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Avatal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-017-002/462
()
|
1739001079NRG24030720230190622
|
03/07/2023
|
Ramkesh
|
1739001079WL016040
|
Ramkesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-017-002/63
(KISHANPURA)
|
1739001079NRG24030720230190633
|
03/07/2023
|
Kallu
|
1739001079WL016040
|
Kallu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-017-002/65-B
()
|
1739001079NRG24030720230190635
|
03/07/2023
|
Moharshinh
|
1739001079WL016040
|
Moharshinh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Moharshinh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-017-002/8
(KISHANPURA)
|
1739001079NRG24030720230190640
|
03/07/2023
|
Sampi
|
1739001079WL016040
|
Sampi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Sampi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-017-002/91-B
()
|
1739001079NRG24030720230190669
|
03/07/2023
|
Laxchman
|
1739001079WL016041
|
Laxchman
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
Laxchman
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-017-002/99-A
()
|
1739001079NRG24030720230190645
|
03/07/2023
|
Prakash
|
1739001079WL016040
|
Prakash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-072-002/10
(KISHANPURA)
|
1739001079NRG24030720230190647
|
03/07/2023
|
Dulai
|
1739001079WL016040
|
Dulai
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-072-002/11
(KISHANPURA)
|
1739001079NRG24030720230190650
|
03/07/2023
|
maneeram
|
1739001079WL016040
|
maneeram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-072-002/12-B
(ARROD)
|
1739001079NRG24030720230190672
|
03/07/2023
|
haluke
|
1739001079WL016041
|
haluke
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
haluke
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-072-002/402
(ARROD)
|
1739001079NRG24030720230189896
|
03/07/2023
|
samat
|
1739001079WL016015
|
samat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
samat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-072-002/42-D
(ARROD)
|
1739001079NRG24030720230189902
|
03/07/2023
|
vanbari
|
1739001079WL016015
|
vanbari
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
vanbari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-072-002/6-C
(ARROD)
|
1739001079NRG24030720230190659
|
03/07/2023
|
kabita
|
1739001079WL016040
|
kabita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-072-002/693-A
(ARROD)
|
1739001079NRG24030720230189903
|
03/07/2023
|
Barelal
|
1739001079WL016015
|
Barelal
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-072-002/708-A
(ARROD)
|
1739001079NRG24030720230189904
|
03/07/2023
|
badam
|
1739001079WL016015
|
badam
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-072-002/8-A
(ARROD)
|
1739001079NRG24030720230189911
|
03/07/2023
|
hakim
|
1739001079WL016016
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-072-002/8-A
(ARROD)
|
1739001079NRG24030720230189910
|
03/07/2023
|
hakim
|
1739001079WL016016
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-072-002/8-D
(ARROD)
|
1739001079NRG24030720230189912
|
03/07/2023
|
kishulal
|
1739001079WL016016
|
kishulal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
kishulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-072-002/8-D
(ARROD)
|
1739001079NRG24030720230189913
|
03/07/2023
|
rmmo
|
1739001079WL016016
|
rmmo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
rmmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-017-002/451
()
|
1739001079NRG24030720230190619
|
03/07/2023
|
naval
|
1739001079WL016040
|
naval
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-017-002/18-A
()
|
1739001079NRG24030720230190662
|
03/07/2023
|
deenbandh
|
1739001079WL016041
|
deenbandh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/07/2023
|
|
810043421
|
|
deenbandh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJEYPUR
|
MP-39-001-017-002/91-C
()
|
1739001079NRG24030720230190670
|
03/07/2023
|
rampadam
|
1739001079WL016041
|
rampadam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/07/2023
|
|
810043421
|
|
rampadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-017-001/12-A
()
|
1739001079NRG24030720230190545
|
03/07/2023
|
Shriniwash
|
1739001079WL016040
|
Shriniwash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Shriniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-017-001/50
(KISHANPURA)
|
1739001079NRG24030720230190550
|
03/07/2023
|
malikhan
|
1739001079WL016040
|
malikhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
malikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-017-002/1
(KISHANPURA)
|
1739001079NRG24030720230190552
|
03/07/2023
|
lakkho
|
1739001079WL016040
|
lakkho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
lakkho
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-017-002/101
(KISHANPURA)
|
1739001079NRG24030720230190555
|
03/07/2023
|
ramnivash
|
1739001079WL016040
|
ramnivash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
810043421
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJEYPUR
|
MP-39-001-017-002/103-D
()
|
1739001079NRG24030720230190660
|
03/07/2023
|
ramgir
|
1739001079WL016041
|
ramgir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramgir
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-017-002/118
(KISHANPURA)
|
1739001079NRG24030720230190565
|
03/07/2023
|
Jasmant
|
1739001079WL016040
|
Jasmant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Jasmant
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-017-002/128-A
()
|
1739001079NRG24030720230190571
|
03/07/2023
|
Sahdev
|
1739001079WL016040
|
Sahdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJEYPUR
|
MP-39-001-017-002/133-A
()
|
1739001079NRG24030720230190575
|
03/07/2023
|
rajendra
|
1739001079WL016040
|
rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-017-002/133-B
()
|
1739001079NRG24030720230190577
|
03/07/2023
|
beerendre
|
1739001079WL016040
|
beerendre
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
beerendre
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-017-002/140
(KISHANPURA)
|
1739001079NRG24030720230190583
|
03/07/2023
|
Narayan
|
1739001079WL016040
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJEYPUR
|
MP-39-001-017-002/19
(KISHANPURA)
|
1739001079NRG24030720230190589
|
03/07/2023
|
Ashraj
|
1739001079WL016040
|
Ashraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
810043421
|
|
Ashraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJEYPUR
|
MP-39-001-017-002/295
(KISHANPURA)
|
1739001079NRG24030720230190603
|
03/07/2023
|
kashi
|
1739001079WL016040
|
kashi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-017-002/54-A
()
|
1739001079NRG24030720230190624
|
03/07/2023
|
ramrup
|
1739001079WL016040
|
ramrup
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramrup
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-017-002/77-C
()
|
1739001079NRG24030720230190639
|
03/07/2023
|
Battkesh
|
1739001079WL016040
|
Battkesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Battkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-017-002/133
(KISHANPURA)
|
1739001079NRG24030720230190574
|
03/07/2023
|
Soneram
|
1739001079WL016040
|
Soneram
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-017-002/462
()
|
1739001079NRG24030720230190623
|
03/07/2023
|
Shimla
|
1739001079WL016040
|
Shimla
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Shimla
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-017-002/58-A
()
|
1739001079NRG24030720230190628
|
03/07/2023
|
sugan
|
1739001079WL016040
|
sugan
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-017-002/86-A
()
|
1739001079NRG24030720230189926
|
03/07/2023
|
nivai
|
1739001079WL016017
|
nivai
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
nivai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIJEYPUR
|
MP-39-001-017-002/87-B
()
|
1739001079NRG24030720230189930
|
03/07/2023
|
Ramnandni
|
1739001079WL016017
|
Ramnandni
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043421
|
|
Ramnandni
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-072-002/27-A
(ARROD)
|
1739001079NRG24030720230189906
|
03/07/2023
|
rumali
|
1739001079WL016016
|
rumali
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJEYPUR
|
MP-39-001-072-002/27-A
(ARROD)
|
1739001079NRG24030720230189905
|
03/07/2023
|
tikaram
|
1739001079WL016016
|
tikaram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-072-002/28
(KISHANPURA)
|
1739001079NRG24030720230189907
|
03/07/2023
|
prakesh
|
1739001079WL016016
|
prakesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-072-002/28
(KISHANPURA)
|
1739001079NRG24030720230189908
|
03/07/2023
|
ummedi
|
1739001079WL016016
|
ummedi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043421
|
|
ummedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJEYPUR
|
MP-39-001-072-002/40
(KISHANPURA)
|
1739001079NRG24030720230189894
|
03/07/2023
|
ramprsad
|
1739001079WL016015
|
ramprsad
|
00697
|
BKID0MG9068
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-017-002/112-B
()
|
1739001079NRG24030720230190563
|
03/07/2023
|
pahlavan
|
1739001079WL016040
|
pahlavan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
pahlavan
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-017-002/119-A
()
|
1739001079NRG24030720230190566
|
03/07/2023
|
Krshna
|
1739001079WL016040
|
Krshna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Krshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJEYPUR
|
MP-39-001-017-002/140-A
()
|
1739001079NRG24030720230190584
|
03/07/2023
|
devendra
|
1739001079WL016040
|
devendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
810043421
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIJEYPUR
|
MP-39-001-017-002/19-A
()
|
1739001079NRG24030720230190590
|
03/07/2023
|
Aasharam
|
1739001079WL016040
|
Aasharam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-017-002/2-B
()
|
1739001079NRG24030720230190591
|
03/07/2023
|
rameshwar
|
1739001079WL016040
|
rameshwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJEYPUR
|
MP-39-001-017-002/31-A
()
|
1739001079NRG24030720230190664
|
03/07/2023
|
Rajesh
|
1739001079WL016041
|
Rajesh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
810043421
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-017-002/420-B
()
|
1739001079NRG24030720230190614
|
03/07/2023
|
Devisingh
|
1739001079WL016040
|
Devisingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
810043421
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-017-002/59-A
()
|
1739001079NRG24030720230190630
|
03/07/2023
|
deepak
|
1739001079WL016040
|
deepak
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BIJEYPUR
|
MP-39-001-017-002/75-A
()
|
1739001079NRG24030720230190638
|
03/07/2023
|
Duryodhan
|
1739001079WL016040
|
Duryodhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
810043421
|
|
Duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|