|
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-39-001-041-001/16-D
(RANAWAD)
|
1739001041NRG24010320240550941
|
01/03/2024
|
Sevendra
|
1739001041WL059639
|
Sevendra
|
00078
|
CNRB0017781
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Sevendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-041-001/103-B
(RANAWAD)
|
1739001041NRG24010320240550940
|
01/03/2024
|
Bhoopsingh Dhakar
|
1739001041WL059639
|
Bhoopsingh Dhakar
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
BhoopsinghDhakar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-041-001/103-A
(RANAWAD)
|
1739001041NRG24010320240550939
|
01/03/2024
|
meera
|
1739001041WL059639
|
meera
|
00168
|
ICIC0002571
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-041-001/100
(RANAWAD)
|
1739001041NRG24010320240550936
|
01/03/2024
|
sewa
|
1739001041WL059639
|
sewa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
sewa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-041-001/100-A
(RANAWAD)
|
1739001041NRG24010320240550937
|
01/03/2024
|
lalitesh
|
1739001041WL059639
|
lalitesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lalitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-041-001/101
(RANAWAD)
|
1739001041NRG24010320240550938
|
01/03/2024
|
Naresh
|
1739001041WL059639
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-041-001/107
(RANAWAD)
|
1739001041NRG24010320240551278
|
01/03/2024
|
siyaram
|
1739001041WL059650
|
siyaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-041-001/107-A
(RANAWAD)
|
1739001041NRG24010320240551279
|
01/03/2024
|
hakim
|
1739001041WL059650
|
hakim
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
hakim
|
UCO BANK(607066)
|
|
9
|
BIJEYPUR
|
MP-39-001-041-001/107-B
(RANAWAD)
|
1739001041NRG24010320240551280
|
01/03/2024
|
girraj
|
1739001041WL059650
|
girraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-041-001/109
(RANAWAD)
|
1739001041NRG24010320240551281
|
01/03/2024
|
lakhan
|
1739001041WL059650
|
lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-041-001/110
(RANAWAD)
|
1739001041NRG24010320240551284
|
01/03/2024
|
leela
|
1739001041WL059650
|
leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-041-001/110
(RANAWAD)
|
1739001041NRG24010320240551283
|
01/03/2024
|
sumer
|
1739001041WL059650
|
sumer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-041-001/111-D
(RANAWAD)
|
1739001041NRG24010320240551285
|
01/03/2024
|
mohansingh
|
1739001041WL059650
|
mohansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476563595
|
Participant not mapped to the product
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG24010320240550736
|
01/03/2024
|
darshan
|
1739001041WL059635
|
darshan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG24010320240550737
|
01/03/2024
|
urmila
|
1739001041WL059635
|
urmila
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG24010320240550738
|
01/03/2024
|
devendra
|
1739001041WL059635
|
devendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG24010320240550739
|
01/03/2024
|
vidya
|
1739001041WL059635
|
vidya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-041-001/200-B
(RANAWAD)
|
1739001041NRG24010320240550943
|
01/03/2024
|
ajamer
|
1739001041WL059639
|
ajamer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ajamer
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-041-001/21
(RANAWAD)
|
1739001041NRG24010320240551286
|
01/03/2024
|
seva
|
1739001041WL059650
|
seva
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
seva
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-041-001/216
(RANAWAD)
|
1739001041NRG24010320240551287
|
01/03/2024
|
rajesh
|
1739001041WL059650
|
rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
21
|
BIJEYPUR
|
MP-39-001-041-001/22
(RANAWAD)
|
1739001041NRG24010320240550740
|
01/03/2024
|
bherolal
|
1739001041WL059635
|
bherolal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
bherolal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-041-001/22-A
(RANAWAD)
|
1739001041NRG24010320240550741
|
01/03/2024
|
bharosi
|
1739001041WL059635
|
bharosi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-041-001/28
(RANAWAD)
|
1739001041NRG24010320240551288
|
01/03/2024
|
Shibban
|
1739001041WL059650
|
Shibban
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Shibban
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-041-001/28-A
(RANAWAD)
|
1739001041NRG24010320240551289
|
01/03/2024
|
Gopalban
|
1739001041WL059650
|
Gopalban
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Gopalban
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-041-001/28-C
(RANAWAD)
|
1739001041NRG24010320240551291
|
01/03/2024
|
lakhanvan
|
1739001041WL059650
|
lakhanvan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lakhanvan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-041-001/28-C
(RANAWAD)
|
1739001041NRG24010320240551292
|
01/03/2024
|
lakshmee
|
1739001041WL059650
|
lakshmee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lakshmee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJEYPUR
|
MP-39-001-041-001/33
(RANAWAD)
|
1739001041NRG24010320240550946
|
01/03/2024
|
Geeta
|
1739001041WL059639
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-041-001/335-A
(RANAWAD)
|
1739001041NRG24010320240551111
|
01/03/2024
|
gajendra
|
1739001041WL059645
|
gajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-041-001/35
(RANAWAD)
|
1739001041NRG24010320240551294
|
01/03/2024
|
ANGURI
|
1739001041WL059650
|
ANGURI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-041-001/35
(RANAWAD)
|
1739001041NRG24010320240551293
|
01/03/2024
|
Brandawan
|
1739001041WL059650
|
Brandawan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Brandawan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-041-001/35-A
(RANAWAD)
|
1739001041NRG24010320240551295
|
01/03/2024
|
bheekam
|
1739001041WL059650
|
bheekam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
bheekam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-041-001/355-A
(RANAWAD)
|
1739001041NRG24010320240550947
|
01/03/2024
|
ratiram
|
1739001041WL059639
|
ratiram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-041-001/42
(RANAWAD)
|
1739001041NRG24010320240550949
|
01/03/2024
|
vishamber
|
1739001041WL059639
|
vishamber
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
vishamber
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-041-001/42-A
(RANAWAD)
|
1739001041NRG24010320240551296
|
01/03/2024
|
Rameswar
|
1739001041WL059650
|
Rameswar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-041-001/42-B
(RANAWAD)
|
1739001041NRG24010320240551297
|
01/03/2024
|
darmendra
|
1739001041WL059650
|
darmendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-041-001/42-C
(RANAWAD)
|
1739001041NRG24010320240550950
|
01/03/2024
|
bakil
|
1739001041WL059639
|
bakil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-041-001/44
(RANAWAD)
|
1739001041NRG24010320240551301
|
01/03/2024
|
Matadeen
|
1739001041WL059650
|
Matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-041-001/462
(RANAWAD)
|
1739001041NRG24010320240551302
|
01/03/2024
|
suryprtap
|
1739001041WL059650
|
suryprtap
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
suryprtap
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-041-001/47
(RANAWAD)
|
1739001041NRG24010320240550952
|
01/03/2024
|
Ramdehi
|
1739001041WL059639
|
Ramdehi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Ramdehi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-041-001/47-A
(RANAWAD)
|
1739001041NRG24010320240550954
|
01/03/2024
|
geeta
|
1739001041WL059639
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-041-001/47-B
(RANAWAD)
|
1739001041NRG24010320240550955
|
01/03/2024
|
kedar
|
1739001041WL059639
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-041-001/5-A
(RANAWAD)
|
1739001041NRG24010320240551303
|
01/03/2024
|
lakshaman
|
1739001041WL059650
|
lakshaman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lakshaman
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
43
|
BIJEYPUR
|
MP-39-001-041-001/5-A
(RANAWAD)
|
1739001041NRG24010320240551304
|
01/03/2024
|
Meena
|
1739001041WL059650
|
Meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-041-001/53-A
(RANAWAD)
|
1739001041NRG24010320240550956
|
01/03/2024
|
Shelendra
|
1739001041WL059639
|
Shelendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-041-001/53-C
(RANAWAD)
|
1739001041NRG24010320240550957
|
01/03/2024
|
rajendra
|
1739001041WL059639
|
rajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG24010320240551306
|
01/03/2024
|
laxmi
|
1739001041WL059650
|
laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG24010320240551305
|
01/03/2024
|
ramprakash
|
1739001041WL059650
|
ramprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG24010320240550958
|
01/03/2024
|
baisram
|
1739001041WL059639
|
baisram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG24010320240550959
|
01/03/2024
|
baisram
|
1739001041WL059639
|
baisram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-041-001/57
(RANAWAD)
|
1739001041NRG24010320240551307
|
01/03/2024
|
Dharmendra
|
1739001041WL059650
|
Dharmendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-041-001/62
(RANAWAD)
|
1739001041NRG24010320240550744
|
01/03/2024
|
ramdeen
|
1739001041WL059635
|
ramdeen
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-041-001/63-B
(RANAWAD)
|
1739001041NRG24010320240550745
|
01/03/2024
|
lakhan
|
1739001041WL059635
|
lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-041-001/63-D
(RANAWAD)
|
1739001041NRG24010320240550746
|
01/03/2024
|
sati
|
1739001041WL059635
|
sati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
sati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG24010320240550747
|
01/03/2024
|
dilip
|
1739001041WL059635
|
dilip
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG24010320240550748
|
01/03/2024
|
meera
|
1739001041WL059635
|
meera
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-041-001/64-B
(RANAWAD)
|
1739001041NRG24010320240550749
|
01/03/2024
|
pradeep
|
1739001041WL059635
|
pradeep
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-041-001/64-B
(RANAWAD)
|
1739001041NRG24010320240550750
|
01/03/2024
|
preeti
|
1739001041WL059635
|
preeti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG24010320240550753
|
01/03/2024
|
keshar
|
1739001041WL059635
|
keshar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG24010320240550752
|
01/03/2024
|
maneeram
|
1739001041WL059635
|
maneeram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-041-001/7-B
(RANAWAD)
|
1739001041NRG24010320240550754
|
01/03/2024
|
danaraj
|
1739001041WL059635
|
danaraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
danaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG24010320240550960
|
01/03/2024
|
Darshan
|
1739001041WL059639
|
Darshan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-041-001/72-B
(RANAWAD)
|
1739001041NRG24010320240551309
|
01/03/2024
|
Radhesyam
|
1739001041WL059650
|
Radhesyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-041-001/8
(RANAWAD)
|
1739001041NRG24010320240551310
|
01/03/2024
|
shankar
|
1739001041WL059650
|
shankar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-041-001/8-A
(RANAWAD)
|
1739001041NRG24010320240551311
|
01/03/2024
|
gayaram
|
1739001041WL059650
|
gayaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
gayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-041-001/83
(RANAWAD)
|
1739001041NRG24010320240551312
|
01/03/2024
|
kedar
|
1739001041WL059650
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-041-001/83-A
(RANAWAD)
|
1739001041NRG24010320240551313
|
01/03/2024
|
Karan
|
1739001041WL059650
|
Karan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-041-001/84
(RANAWAD)
|
1739001041NRG24010320240550756
|
01/03/2024
|
lakshmekant
|
1739001041WL059635
|
lakshmekant
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
lakshmekant
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-041-001/84-C
(RANAWAD)
|
1739001041NRG24010320240550757
|
01/03/2024
|
sorab
|
1739001041WL059635
|
sorab
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
sorab
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-041-001/85-A
(RANAWAD)
|
1739001041NRG24010320240551314
|
01/03/2024
|
rambabu
|
1739001041WL059650
|
rambabu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-041-001/85-B
(RANAWAD)
|
1739001041NRG24010320240551315
|
01/03/2024
|
krashadkant
|
1739001041WL059650
|
krashadkant
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
krashadkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJEYPUR
|
MP-39-001-041-001/86-B
(RANAWAD)
|
1739001041NRG24010320240550758
|
01/03/2024
|
Tejsingh
|
1739001041WL059635
|
Tejsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
Tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-041-001/86-C
(RANAWAD)
|
1739001041NRG24010320240550759
|
01/03/2024
|
deerendra
|
1739001041WL059635
|
deerendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
deerendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-041-001/87
(RANAWAD)
|
1739001041NRG24010320240551316
|
01/03/2024
|
haricharan
|
1739001041WL059650
|
haricharan
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
25/04/2024
|
|
476563595
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-041-001/87-A
(RANAWAD)
|
1739001041NRG24010320240551317
|
01/03/2024
|
Reena
|
1739001041WL059650
|
Reena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-041-001/87-C
(RANAWAD)
|
1739001041NRG24010320240551318
|
01/03/2024
|
chandradip
|
1739001041WL059650
|
chandradip
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
chandradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJEYPUR
|
MP-39-001-041-001/9
(RANAWAD)
|
1739001041NRG24010320240551320
|
01/03/2024
|
lokendar
|
1739001041WL059650
|
lokendar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
lokendar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-041-001/9-C
(RANAWAD)
|
1739001041NRG24010320240551114
|
01/03/2024
|
asha
|
1739001041WL059645
|
asha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-041-001/9-C
(RANAWAD)
|
1739001041NRG24010320240551113
|
01/03/2024
|
Badam
|
1739001041WL059645
|
Badam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-041-001/93
(RANAWAD)
|
1739001041NRG24010320240551321
|
01/03/2024
|
shivacharan
|
1739001041WL059650
|
shivacharan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
shivacharan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-041-001/93-A
(RANAWAD)
|
1739001041NRG24010320240550761
|
01/03/2024
|
ramlakhan
|
1739001041WL059635
|
ramlakhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-041-001/93-B
(RANAWAD)
|
1739001041NRG24010320240551323
|
01/03/2024
|
haluke
|
1739001041WL059650
|
haluke
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
haluke
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-041-001/93-B
(RANAWAD)
|
1739001041NRG24010320240551322
|
01/03/2024
|
jaysingh
|
1739001041WL059650
|
jaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-041-001/93-C
(RANAWAD)
|
1739001041NRG24010320240551324
|
01/03/2024
|
hakim
|
1739001041WL059650
|
hakim
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-041-001/94-C
(RANAWAD)
|
1739001041NRG24010320240551116
|
01/03/2024
|
meharvan
|
1739001041WL059645
|
meharvan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-041-001/94-D
(RANAWAD)
|
1739001041NRG24010320240551117
|
01/03/2024
|
anju
|
1739001041WL059645
|
anju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-041-001/95
(RANAWAD)
|
1739001041NRG24010320240551118
|
01/03/2024
|
roshan
|
1739001041WL059645
|
roshan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-041-001/98
(RANAWAD)
|
1739001041NRG24010320240551119
|
01/03/2024
|
ramniwash
|
1739001041WL059645
|
ramniwash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-041-001/98-A
(RANAWAD)
|
1739001041NRG24010320240550763
|
01/03/2024
|
girija
|
1739001041WL059635
|
girija
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
girija
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-041-001/98-A
(RANAWAD)
|
1739001041NRG24010320240550762
|
01/03/2024
|
Vidyaram
|
1739001041WL059635
|
Vidyaram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
Vidyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-041-001/98-B
(RANAWAD)
|
1739001041NRG24010320240551120
|
01/03/2024
|
chandrapal
|
1739001041WL059645
|
chandrapal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJEYPUR
|
MP-39-001-041-002/10
(RANAWAD)
|
1739001041NRG24010320240551121
|
01/03/2024
|
shobha
|
1739001041WL059645
|
shobha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-041-002/10-B
(RANAWAD)
|
1739001041NRG24010320240551122
|
01/03/2024
|
bhura
|
1739001041WL059645
|
bhura
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-041-002/16-A
(RANAWAD)
|
1739001041NRG24010320240550766
|
01/03/2024
|
geeta
|
1739001041WL059636
|
geeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-041-002/16-B
(RANAWAD)
|
1739001041NRG24010320240550767
|
01/03/2024
|
mahadevi
|
1739001041WL059636
|
mahadevi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-041-002/165-A
(RANAWAD)
|
1739001041NRG24010320240550768
|
01/03/2024
|
rsheekesh
|
1739001041WL059636
|
rsheekesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
rsheekesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-041-002/167-A
(RANAWAD)
|
1739001041NRG24010320240551125
|
01/03/2024
|
munshi
|
1739001041WL059645
|
munshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-041-002/171
(RANAWAD)
|
1739001041NRG24010320240550769
|
01/03/2024
|
lajja
|
1739001041WL059636
|
lajja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lajja
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-041-002/171-A
(RANAWAD)
|
1739001041NRG24010320240550770
|
01/03/2024
|
khuba
|
1739001041WL059636
|
khuba
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
khuba
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-041-002/171-A
(RANAWAD)
|
1739001041NRG24010320240550771
|
01/03/2024
|
patto
|
1739001041WL059636
|
patto
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
patto
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-041-002/171-C
(RANAWAD)
|
1739001041NRG24010320240550772
|
01/03/2024
|
pinki
|
1739001041WL059636
|
pinki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-041-002/26-A
(RANAWAD)
|
1739001041NRG24010320240550777
|
01/03/2024
|
raju
|
1739001041WL059636
|
raju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-041-002/26-A
(RANAWAD)
|
1739001041NRG24010320240550778
|
01/03/2024
|
sangeeta
|
1739001041WL059636
|
sangeeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-041-002/279
(RANAWAD)
|
1739001041NRG24010320240550780
|
01/03/2024
|
urmela
|
1739001041WL059636
|
urmela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
urmela
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-041-002/281
(RANAWAD)
|
1739001041NRG24010320240550781
|
01/03/2024
|
meera
|
1739001041WL059636
|
meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-041-002/283-A
(RANAWAD)
|
1739001041NRG24010320240550783
|
01/03/2024
|
Rishikes
|
1739001041WL059636
|
Rishikes
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
Rishikes
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-041-002/287-A
(RANAWAD)
|
1739001041NRG24010320240550784
|
01/03/2024
|
Girraj
|
1739001041WL059636
|
Girraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-041-002/287-A
(RANAWAD)
|
1739001041NRG24010320240550785
|
01/03/2024
|
maya
|
1739001041WL059636
|
maya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-041-002/289
(RANAWAD)
|
1739001041NRG24010320240550791
|
01/03/2024
|
rajendar
|
1739001041WL059636
|
rajendar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rajendar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-041-002/289
(RANAWAD)
|
1739001041NRG24010320240550792
|
01/03/2024
|
ramkali
|
1739001041WL059636
|
ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-041-002/289-B
(RANAWAD)
|
1739001041NRG24010320240550793
|
01/03/2024
|
haluaka
|
1739001041WL059636
|
haluaka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
haluaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-041-002/290
(RANAWAD)
|
1739001041NRG24010320240550794
|
01/03/2024
|
Haluki
|
1739001041WL059636
|
Haluki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Haluki
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-041-002/355-A
(RANAWAD)
|
1739001041NRG24010320240551127
|
01/03/2024
|
thakurlal
|
1739001041WL059645
|
thakurlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-041-002/38
(RANAWAD)
|
1739001041NRG24010320240550800
|
01/03/2024
|
vimala
|
1739001041WL059636
|
vimala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-041-002/38-A
(RANAWAD)
|
1739001041NRG24010320240550801
|
01/03/2024
|
DHEER SINGH
|
1739001041WL059636
|
DHEER SINGH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
DHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-041-002/4-A
(RANAWAD)
|
1739001041NRG24010320240551131
|
01/03/2024
|
deshraj
|
1739001041WL059645
|
deshraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-041-002/40
(RANAWAD)
|
1739001041NRG24010320240550803
|
01/03/2024
|
vimala
|
1739001041WL059636
|
vimala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-041-002/402
(RANAWAD)
|
1739001041NRG24010320240551133
|
01/03/2024
|
maya
|
1739001041WL059645
|
maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-041-002/403
(RANAWAD)
|
1739001041NRG24010320240551134
|
01/03/2024
|
geetans
|
1739001041WL059645
|
geetans
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
geetans
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-041-002/403
(RANAWAD)
|
1739001041NRG24010320240551135
|
01/03/2024
|
suraksha
|
1739001041WL059645
|
suraksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIJEYPUR
|
MP-39-001-041-002/44-B
(RANAWAD)
|
1739001041NRG24010320240551138
|
01/03/2024
|
narayani
|
1739001041WL059645
|
narayani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
narayani
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-041-002/46
(RANAWAD)
|
1739001041NRG24010320240550804
|
01/03/2024
|
makhatool
|
1739001041WL059636
|
makhatool
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
makhatool
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-041-002/475-A
(RANAWAD)
|
1739001041NRG24010320240550805
|
01/03/2024
|
risiraj
|
1739001041WL059636
|
risiraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
risiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-041-002/49
(RANAWAD)
|
1739001041NRG24010320240550806
|
01/03/2024
|
rupsingh
|
1739001041WL059636
|
rupsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-041-002/49
(RANAWAD)
|
1739001041NRG24010320240550807
|
01/03/2024
|
suneeta
|
1739001041WL059636
|
suneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-041-002/54
(RANAWAD)
|
1739001041NRG24010320240551140
|
01/03/2024
|
gopal
|
1739001041WL059645
|
gopal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-041-002/54
(RANAWAD)
|
1739001041NRG24010320240551141
|
01/03/2024
|
munni
|
1739001041WL059645
|
munni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-041-003/46
(RANAWAD)
|
1739001041NRG24010320240551325
|
01/03/2024
|
jogendar
|
1739001041WL059650
|
jogendar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
jogendar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-041-003/46-B
(RANAWAD)
|
1739001041NRG24010320240551327
|
01/03/2024
|
bekunti
|
1739001041WL059650
|
bekunti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
bekunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-041-001/94
(RANAWAD)
|
1739001041NRG24010320240551115
|
01/03/2024
|
Ramhet
|
1739001041WL059645
|
Ramhet
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-041-001/109-B
(RANAWAD)
|
1739001041NRG24010320240551282
|
01/03/2024
|
atarsingh
|
1739001041WL059650
|
atarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-041-001/197-B
(RANAWAD)
|
1739001041NRG24010320240550942
|
01/03/2024
|
kilark
|
1739001041WL059639
|
kilark
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
kilark
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-041-001/20
(RANAWAD)
|
1739001041NRG24010320240551109
|
01/03/2024
|
Banbari
|
1739001041WL059645
|
Banbari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Banbari
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-041-001/20
(RANAWAD)
|
1739001041NRG24010320240551110
|
01/03/2024
|
mathura
|
1739001041WL059645
|
mathura
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIJEYPUR
|
MP-39-001-041-001/200-B
(RANAWAD)
|
1739001041NRG24010320240550944
|
01/03/2024
|
bindeswari
|
1739001041WL059639
|
bindeswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
bindeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-041-001/28-A
(RANAWAD)
|
1739001041NRG24010320240551290
|
01/03/2024
|
ravita
|
1739001041WL059650
|
ravita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-041-001/297-B
(RANAWAD)
|
1739001041NRG24010320240550742
|
01/03/2024
|
Bharat
|
1739001041WL059635
|
Bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-041-001/33
(RANAWAD)
|
1739001041NRG24010320240550945
|
01/03/2024
|
vijayban
|
1739001041WL059639
|
vijayban
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
vijayban
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIJEYPUR
|
MP-39-001-041-001/335-A
(RANAWAD)
|
1739001041NRG24010320240551112
|
01/03/2024
|
suman
|
1739001041WL059645
|
suman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIJEYPUR
|
MP-39-001-041-001/355-D
(RANAWAD)
|
1739001041NRG24010320240550948
|
01/03/2024
|
rajani
|
1739001041WL059639
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-041-001/43
(RANAWAD)
|
1739001041NRG24010320240551298
|
01/03/2024
|
ramsingh
|
1739001041WL059650
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-041-001/43
(RANAWAD)
|
1739001041NRG24010320240551299
|
01/03/2024
|
suneeta
|
1739001041WL059650
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-041-001/43-A
(RANAWAD)
|
1739001041NRG24010320240551300
|
01/03/2024
|
rammurti
|
1739001041WL059650
|
rammurti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-041-001/47
(RANAWAD)
|
1739001041NRG24010320240550951
|
01/03/2024
|
ramprasad
|
1739001041WL059639
|
ramprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-041-001/47-A
(RANAWAD)
|
1739001041NRG24010320240550953
|
01/03/2024
|
suresh
|
1739001041WL059639
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-041-001/56-A
(RANAWAD)
|
1739001041NRG24010320240550743
|
01/03/2024
|
ramheti
|
1739001041WL059635
|
ramheti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-041-001/578-B
(RANAWAD)
|
1739001041NRG24010320240551308
|
01/03/2024
|
neelam
|
1739001041WL059650
|
neelam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-041-001/69-B
(RANAWAD)
|
1739001041NRG24010320240550751
|
01/03/2024
|
monu
|
1739001041WL059635
|
monu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG24010320240550961
|
01/03/2024
|
arvendra
|
1739001041WL059639
|
arvendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
arvendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-041-001/72-A
(RANAWAD)
|
1739001041NRG24010320240550962
|
01/03/2024
|
jitendra
|
1739001041WL059639
|
jitendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG24010320240550964
|
01/03/2024
|
anita
|
1739001041WL059639
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG24010320240550963
|
01/03/2024
|
shreeram
|
1739001041WL059639
|
shreeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-041-001/79
(RANAWAD)
|
1739001041NRG24010320240550755
|
01/03/2024
|
Kaliyan
|
1739001041WL059635
|
Kaliyan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIJEYPUR
|
MP-39-001-041-001/87-D
(RANAWAD)
|
1739001041NRG24010320240551319
|
01/03/2024
|
lokendra
|
1739001041WL059650
|
lokendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIJEYPUR
|
MP-39-001-041-001/92-A
(RANAWAD)
|
1739001041NRG24010320240550760
|
01/03/2024
|
suman
|
1739001041WL059635
|
suman
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563595
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-041-002/10-B
(RANAWAD)
|
1739001041NRG24010320240551123
|
01/03/2024
|
navalo
|
1739001041WL059645
|
navalo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
navalo
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-041-002/11
(RANAWAD)
|
1739001041NRG24010320240551124
|
01/03/2024
|
lila
|
1739001041WL059645
|
lila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJEYPUR
|
MP-39-001-041-002/13-A
(RANAWAD)
|
1739001041NRG24010320240550764
|
01/03/2024
|
aasha
|
1739001041WL059636
|
aasha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-041-002/16-A
(RANAWAD)
|
1739001041NRG24010320240550765
|
01/03/2024
|
Subhash
|
1739001041WL059636
|
Subhash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-041-002/171-D
(RANAWAD)
|
1739001041NRG24010320240550773
|
01/03/2024
|
balram
|
1739001041WL059636
|
balram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIJEYPUR
|
MP-39-001-041-002/171-D
(RANAWAD)
|
1739001041NRG24010320240550774
|
01/03/2024
|
rama
|
1739001041WL059636
|
rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-041-002/174-D
(RANAWAD)
|
1739001041NRG24010320240550775
|
01/03/2024
|
ramji
|
1739001041WL059636
|
ramji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-041-002/20
(RANAWAD)
|
1739001041NRG24010320240551126
|
01/03/2024
|
Sugan
|
1739001041WL059645
|
Sugan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BIJEYPUR
|
MP-39-001-041-002/26
(RANAWAD)
|
1739001041NRG24010320240550776
|
01/03/2024
|
raju
|
1739001041WL059636
|
raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIJEYPUR
|
MP-39-001-041-002/279
(RANAWAD)
|
1739001041NRG24010320240550779
|
01/03/2024
|
veerabal
|
1739001041WL059636
|
veerabal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
veerabal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIJEYPUR
|
MP-39-001-041-002/282-A
(RANAWAD)
|
1739001041NRG24010320240550782
|
01/03/2024
|
banti
|
1739001041WL059636
|
banti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-041-002/287-B
(RANAWAD)
|
1739001041NRG24010320240550786
|
01/03/2024
|
kamlesh
|
1739001041WL059636
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-041-002/287-D
(RANAWAD)
|
1739001041NRG24010320240550787
|
01/03/2024
|
rammurtee
|
1739001041WL059636
|
rammurtee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
rammurtee
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-041-002/288
(RANAWAD)
|
1739001041NRG24010320240550788
|
01/03/2024
|
indra
|
1739001041WL059636
|
indra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563595
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-041-002/288-A
(RANAWAD)
|
1739001041NRG24010320240550789
|
01/03/2024
|
baneeya
|
1739001041WL059636
|
baneeya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
baneeya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BIJEYPUR
|
MP-39-001-041-002/288-A
(RANAWAD)
|
1739001041NRG24010320240550790
|
01/03/2024
|
Kavita
|
1739001041WL059636
|
Kavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-041-002/292
(RANAWAD)
|
1739001041NRG24010320240550795
|
01/03/2024
|
kamalsingh
|
1739001041WL059636
|
kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-041-002/292
(RANAWAD)
|
1739001041NRG24010320240550796
|
01/03/2024
|
sua
|
1739001041WL059636
|
sua
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
sua
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-041-002/33
(RANAWAD)
|
1739001041NRG24010320240550797
|
01/03/2024
|
ramdyal
|
1739001041WL059636
|
ramdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-041-002/33
(RANAWAD)
|
1739001041NRG24010320240550798
|
01/03/2024
|
ramdyal
|
1739001041WL059636
|
ramdyal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIJEYPUR
|
MP-39-001-041-002/33-C
(RANAWAD)
|
1739001041NRG24010320240550799
|
01/03/2024
|
sonu
|
1739001041WL059636
|
sonu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-041-002/355-A
(RANAWAD)
|
1739001041NRG24010320240551128
|
01/03/2024
|
maya
|
1739001041WL059645
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-041-002/375-D
(RANAWAD)
|
1739001041NRG24010320240551129
|
01/03/2024
|
kaliayan
|
1739001041WL059645
|
kaliayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
kaliayan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-041-002/4-A
(RANAWAD)
|
1739001041NRG24010320240551132
|
01/03/2024
|
Deshraj
|
1739001041WL059645
|
Deshraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BIJEYPUR
|
MP-39-001-041-002/40
(RANAWAD)
|
1739001041NRG24010320240550802
|
01/03/2024
|
nekaram
|
1739001041WL059636
|
nekaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
nekaram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-041-002/403-A
(RANAWAD)
|
1739001041NRG24010320240551136
|
01/03/2024
|
hareti
|
1739001041WL059645
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJEYPUR
|
MP-39-001-041-002/44-A
(RANAWAD)
|
1739001041NRG24010320240551137
|
01/03/2024
|
reena
|
1739001041WL059645
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIJEYPUR
|
MP-39-001-041-002/45
(RANAWAD)
|
1739001041NRG24010320240551139
|
01/03/2024
|
rambhajan
|
1739001041WL059645
|
rambhajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-041-002/49-C
(RANAWAD)
|
1739001041NRG24010320240550808
|
01/03/2024
|
dalveer
|
1739001041WL059636
|
dalveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-041-002/55-A
(RANAWAD)
|
1739001041NRG24010320240551142
|
01/03/2024
|
Dharmsingh
|
1739001041WL059645
|
Dharmsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-041-002/55-A
(RANAWAD)
|
1739001041NRG24010320240551143
|
01/03/2024
|
mamata
|
1739001041WL059645
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIJEYPUR
|
MP-39-001-041-003/46-B
(RANAWAD)
|
1739001041NRG24010320240551326
|
01/03/2024
|
durjan
|
1739001041WL059650
|
durjan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
187
|
BIJEYPUR
|
MP-39-001-041-002/50-D
(RANAWAD)
|
1739001041NRG24010320240550809
|
01/03/2024
|
banti
|
1739001041WL059636
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BIJEYPUR
|
MP-39-001-041-002/375-D
(RANAWAD)
|
1739001041NRG24010320240551130
|
01/03/2024
|
ummedi
|
1739001041WL059645
|
ummedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563595
|
|
ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|