|
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-39-001-027-002/118-A
(LADPURA)
|
1739001027NRG24300520230089123
|
30/05/2023
|
lila dhakar
|
1739001027WL008601
|
lila dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
liladhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-002/122
(LADPURA)
|
1739001027NRG24300520230089124
|
30/05/2023
|
angoori dhakad
|
1739001027WL008601
|
angoori dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
angooridhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-002/125
(LADPURA)
|
1739001027NRG24300520230089125
|
30/05/2023
|
rina dhakar
|
1739001027WL008601
|
rina dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
rinadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-002/128
(LADPURA)
|
1739001027NRG24300520230089206
|
30/05/2023
|
mithlesh rathor
|
1739001027WL008603
|
mithlesh rathor
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
mithleshrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-002/129
(LADPURA)
|
1739001027NRG24300520230089127
|
30/05/2023
|
neelam dhakar
|
1739001027WL008601
|
neelam dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
neelamdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-002/132
(LADPURA)
|
1739001027NRG24300520230089093
|
30/05/2023
|
shivcharan dhakar
|
1739001027WL008600
|
shivcharan dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
shivcharandhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-002/147
(LADPURA)
|
1739001027NRG24300520230089129
|
30/05/2023
|
darsan
|
1739001027WL008601
|
darsan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
darsan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-002/149
(LADPURA)
|
1739001027NRG24300520230089130
|
30/05/2023
|
suneeta dhakar
|
1739001027WL008601
|
suneeta dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
suneetadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-002/153
(LADPURA)
|
1739001027NRG24300520230089095
|
30/05/2023
|
neeraj
|
1739001027WL008600
|
neeraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-002/156
(LADPURA)
|
1739001027NRG24300520230089132
|
30/05/2023
|
pushpendra dhakar
|
1739001027WL008601
|
pushpendra dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
pushpendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-002/157
(LADPURA)
|
1739001027NRG24300520230089133
|
30/05/2023
|
geeta dhakad
|
1739001027WL008601
|
geeta dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
geetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-002/163
(LADPURA)
|
1739001027NRG24300520230089211
|
30/05/2023
|
Baisram dhakar
|
1739001027WL008603
|
Baisram dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Baisramdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-027-002/168
(LADPURA)
|
1739001027NRG24300520230089213
|
30/05/2023
|
Pawan
|
1739001027WL008603
|
Pawan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-027-002/172
(LADPURA)
|
1739001027NRG24300520230089216
|
30/05/2023
|
Radha gour
|
1739001027WL008603
|
Radha gour
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Radhagour
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-027-002/174
(LADPURA)
|
1739001027NRG24300520230089097
|
30/05/2023
|
gajadhar
|
1739001027WL008600
|
gajadhar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
gajadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
16
|
BIJEYPUR
|
MP-39-001-027-002/177
(LADPURA)
|
1739001027NRG24300520230089217
|
30/05/2023
|
birala dhakar
|
1739001027WL008603
|
birala dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
biraladhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-027-002/179
(LADPURA)
|
1739001027NRG24300520230089135
|
30/05/2023
|
lokendra dhakar
|
1739001027WL008601
|
lokendra dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
lokendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-027-002/193
(LADPURA)
|
1739001027NRG24300520230089138
|
30/05/2023
|
Devendra
|
1739001027WL008601
|
Devendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-027-002/194
(LADPURA)
|
1739001027NRG24300520230089221
|
30/05/2023
|
anil
|
1739001027WL008603
|
anil
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-027-002/198
(LADPURA)
|
1739001027NRG24300520230089223
|
30/05/2023
|
yogendra
|
1739001027WL008603
|
yogendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-027-002/199
(LADPURA)
|
1739001027NRG24300520230089140
|
30/05/2023
|
Brajesh dhakar
|
1739001027WL008601
|
Brajesh dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Brajeshdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-027-002/202
(LADPURA)
|
1739001027NRG24300520230089224
|
30/05/2023
|
reena dhakad
|
1739001027WL008603
|
reena dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
reenadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-027-002/204
(LADPURA)
|
1739001027NRG24300520230089226
|
30/05/2023
|
neelam dhakad
|
1739001027WL008603
|
neelam dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
neelamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-027-002/21
(LADPURA)
|
1739001027NRG24300520230089144
|
30/05/2023
|
maheshwari jatav
|
1739001027WL008601
|
maheshwari jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
maheshwarijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-027-002/213
(LADPURA)
|
1739001027NRG24300520230089145
|
30/05/2023
|
ramkumar rathor
|
1739001027WL008601
|
ramkumar rathor
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramkumarrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-027-002/220
(LADPURA)
|
1739001027NRG24300520230089101
|
30/05/2023
|
surajpal singh dhakad
|
1739001027WL008600
|
surajpal singh dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
surajpalsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-027-002/222
(LADPURA)
|
1739001027NRG24300520230089146
|
30/05/2023
|
Makhan singh dhakar
|
1739001027WL008601
|
Makhan singh dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Makhansinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-027-002/223
(LADPURA)
|
1739001027NRG24300520230089147
|
30/05/2023
|
rampati dhakar
|
1739001027WL008601
|
rampati dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
rampatidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-027-002/227
(LADPURA)
|
1739001027NRG24300520230089231
|
30/05/2023
|
bheekam rathor
|
1739001027WL008603
|
bheekam rathor
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
bheekamrathor
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-027-002/235
(LADPURA)
|
1739001027NRG24300520230089102
|
30/05/2023
|
devendra dhakar
|
1739001027WL008600
|
devendra dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
devendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-027-002/236
(LADPURA)
|
1739001027NRG24300520230089234
|
30/05/2023
|
pooja shakya
|
1739001027WL008603
|
pooja shakya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
poojashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-027-002/237
(LADPURA)
|
1739001027NRG24300520230089151
|
30/05/2023
|
pinkee dhakar
|
1739001027WL008601
|
pinkee dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
pinkeedhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-027-002/238
(LADPURA)
|
1739001027NRG24300520230089103
|
30/05/2023
|
bhoopsingh dhakar
|
1739001027WL008600
|
bhoopsingh dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
bhoopsinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-027-002/239
(LADPURA)
|
1739001027NRG24300520230089104
|
30/05/2023
|
suseela dhakad
|
1739001027WL008600
|
suseela dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
suseeladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-027-002/243
(LADPURA)
|
1739001027NRG24300520230089105
|
30/05/2023
|
suraksha dhakar
|
1739001027WL008600
|
suraksha dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
surakshadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-027-002/244
(LADPURA)
|
1739001027NRG24300520230089235
|
30/05/2023
|
devesh bairagi
|
1739001027WL008603
|
devesh bairagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
deveshbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-027-002/246
(LADPURA)
|
1739001027NRG24300520230089153
|
30/05/2023
|
brajeshi jatav
|
1739001027WL008601
|
brajeshi jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
brajeshijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-027-002/247
(LADPURA)
|
1739001027NRG24300520230089154
|
30/05/2023
|
rinku jatav
|
1739001027WL008601
|
rinku jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
rinkujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-027-002/250
(LADPURA)
|
1739001027NRG24300520230089236
|
30/05/2023
|
ajeet dhakad
|
1739001027WL008603
|
ajeet dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
ajeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-027-002/257
(LADPURA)
|
1739001027NRG24300520230089157
|
30/05/2023
|
neekesh dhakar
|
1739001027WL008601
|
neekesh dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
neekeshdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-027-002/258
(LADPURA)
|
1739001027NRG24300520230089158
|
30/05/2023
|
dharmendra rathor
|
1739001027WL008601
|
dharmendra rathor
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
dharmendrarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-027-002/260
(LADPURA)
|
1739001027NRG24300520230089240
|
30/05/2023
|
anjali rathor
|
1739001027WL008603
|
anjali rathor
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
anjalirathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-027-002/265
(LADPURA)
|
1739001027NRG24300520230089241
|
30/05/2023
|
saurav rathore
|
1739001027WL008603
|
saurav rathore
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
sauravrathore
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-027-002/33
(LADPURA)
|
1739001027NRG24300520230089108
|
30/05/2023
|
munni dhakad
|
1739001027WL008600
|
munni dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
munnidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-027-002/33-A
(LADPURA)
|
1739001027NRG24300520230089109
|
30/05/2023
|
jugal
|
1739001027WL008600
|
jugal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
jugal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-027-002/46
(LADPURA)
|
1739001027NRG24300520230089164
|
30/05/2023
|
chhaya dhakar
|
1739001027WL008601
|
chhaya dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
chhayadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-027-002/47-C
(LADPURA)
|
1739001027NRG24300520230089166
|
30/05/2023
|
narmada dhakar
|
1739001027WL008601
|
narmada dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
narmadadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-027-002/48
(LADPURA)
|
1739001027NRG24300520230089167
|
30/05/2023
|
prembati dhakad
|
1739001027WL008601
|
prembati dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
prembatidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-027-002/49
(LADPURA)
|
1739001027NRG24300520230089168
|
30/05/2023
|
SANGEETA DHAKAR
|
1739001027WL008601
|
SANGEETA DHAKAR
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
SANGEETADHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-027-002/49-A
(LADPURA)
|
1739001027NRG24300520230089169
|
30/05/2023
|
Rekha dhakad
|
1739001027WL008601
|
Rekha dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Rekhadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-027-002/75-A
(LADPURA)
|
1739001027NRG24300520230089178
|
30/05/2023
|
geeta gour
|
1739001027WL008601
|
geeta gour
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
geetagour
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-027-002/87
(LADPURA)
|
1739001027NRG24300520230089114
|
30/05/2023
|
manju bai dhakar
|
1739001027WL008600
|
manju bai dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
manjubaidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-027-002/95-B
(LADPURA)
|
1739001027NRG24300520230089181
|
30/05/2023
|
lila rathor
|
1739001027WL008601
|
lila rathor
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
lilarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-027-002/96
(LADPURA)
|
1739001027NRG24300520230089182
|
30/05/2023
|
somoti rathor
|
1739001027WL008601
|
somoti rathor
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
somotirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-027-003/122
(LADPURA)
|
1739001027NRG24300520230089061
|
30/05/2023
|
Rammo
|
1739001027WL008599
|
Rammo
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Rammo
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-027-003/137-A
(LADPURA)
|
1739001027NRG24300520230089063
|
30/05/2023
|
Sonika
|
1739001027WL008599
|
Sonika
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Sonika
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-027-003/202
(LADPURA)
|
1739001027NRG24300520230089064
|
30/05/2023
|
ramniwas
|
1739001027WL008599
|
ramniwas
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-027-003/231
(LADPURA)
|
1739001027NRG24300520230089065
|
30/05/2023
|
barelal
|
1739001027WL008599
|
barelal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-027-003/24
(LADPURA)
|
1739001027NRG24300520230089186
|
30/05/2023
|
ramsingh jatav
|
1739001027WL008602
|
ramsingh jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-027-003/24
(LADPURA)
|
1739001027NRG24300520230089187
|
30/05/2023
|
shakuntala jatav
|
1739001027WL008602
|
shakuntala jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
shakuntalajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-027-003/25
(LADPURA)
|
1739001027NRG24300520230089067
|
30/05/2023
|
Rampati
|
1739001027WL008599
|
Rampati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-027-003/280
(LADPURA)
|
1739001027NRG24300520230089191
|
30/05/2023
|
suneel
|
1739001027WL008602
|
suneel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-027-003/286
(LADPURA)
|
1739001027NRG24300520230089068
|
30/05/2023
|
ramghyan tyagi
|
1739001027WL008599
|
ramghyan tyagi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramghyantyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-027-003/289
(LADPURA)
|
1739001027NRG24300520230089193
|
30/05/2023
|
kapil sharma
|
1739001027WL008602
|
kapil sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
kapilsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-027-003/29
(LADPURA)
|
1739001027NRG24300520230089194
|
30/05/2023
|
Ajmol
|
1739001027WL008602
|
Ajmol
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ajmol
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-027-003/290
(LADPURA)
|
1739001027NRG24300520230089195
|
30/05/2023
|
Sachin
|
1739001027WL008602
|
Sachin
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-027-003/293
(LADPURA)
|
1739001027NRG24300520230089071
|
30/05/2023
|
Rekha
|
1739001027WL008599
|
Rekha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-027-003/294
(LADPURA)
|
1739001027NRG24300520230089072
|
30/05/2023
|
Vikash
|
1739001027WL008599
|
Vikash
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-027-003/306
(LADPURA)
|
1739001027NRG24300520230089073
|
30/05/2023
|
Dharasingh
|
1739001027WL008599
|
Dharasingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-027-003/306
(LADPURA)
|
1739001027NRG24300520230089074
|
30/05/2023
|
Sarita
|
1739001027WL008599
|
Sarita
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-027-003/310
(LADPURA)
|
1739001027NRG24300520230089075
|
30/05/2023
|
Dharmendra
|
1739001027WL008599
|
Dharmendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-027-003/313
(LADPURA)
|
1739001027NRG24300520230089076
|
30/05/2023
|
Kamlesh tyagi
|
1739001027WL008599
|
Kamlesh tyagi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Kamleshtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-027-003/317
(LADPURA)
|
1739001027NRG24300520230089196
|
30/05/2023
|
Darshan
|
1739001027WL008602
|
Darshan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-027-003/324
(LADPURA)
|
1739001027NRG24300520230089077
|
30/05/2023
|
Mamta giri
|
1739001027WL008599
|
Mamta giri
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Mamtagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-027-003/345
(LADPURA)
|
1739001027NRG24300520230089078
|
30/05/2023
|
anoop prajapati
|
1739001027WL008599
|
anoop prajapati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
anoopprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-027-003/356
(LADPURA)
|
1739001027NRG24300520230089082
|
30/05/2023
|
hari giri
|
1739001027WL008599
|
hari giri
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
harigiri
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-027-003/359
(LADPURA)
|
1739001027NRG24300520230089083
|
30/05/2023
|
veerendra sharma
|
1739001027WL008599
|
veerendra sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
veerendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-027-003/376
(LADPURA)
|
1739001027NRG24300520230089086
|
30/05/2023
|
gaurav sharma
|
1739001027WL008599
|
gaurav sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
gauravsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-027-003/377
(LADPURA)
|
1739001027NRG24300520230089087
|
30/05/2023
|
suman sharma
|
1739001027WL008599
|
suman sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
sumansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-027-003/379
(LADPURA)
|
1739001027NRG24300520230089088
|
30/05/2023
|
dharmendra kumar bansal
|
1739001027WL008599
|
dharmendra kumar bansal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
dharmendrakumarbansal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-027-003/87
(LADPURA)
|
1739001027NRG24300520230089201
|
30/05/2023
|
munna tyagi
|
1739001027WL008602
|
munna tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
munnatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-027-002/115-B
(LADPURA)
|
1739001027NRG24300520230089120
|
30/05/2023
|
dhakad ramniwas
|
1739001027WL008601
|
dhakad ramniwas
|
00415
|
SBIN0001464
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
dhakadramniwas
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-027-002/9
(LADPURA)
|
1739001027NRG24300520230089115
|
30/05/2023
|
mahendra dhakad
|
1739001027WL008600
|
mahendra dhakad
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
mahendradhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-027-002/10-B
(LADPURA)
|
1739001027NRG24300520230089091
|
30/05/2023
|
Asha dhakad
|
1739001027WL008600
|
Asha dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ashadhakad
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-027-002/105
(LADPURA)
|
1739001027NRG24300520230089118
|
30/05/2023
|
bisram
|
1739001027WL008601
|
bisram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-027-002/109
(LADPURA)
|
1739001027NRG24300520230089202
|
30/05/2023
|
vijaypal
|
1739001027WL008603
|
vijaypal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
vijaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-027-002/110
(LADPURA)
|
1739001027NRG24300520230089203
|
30/05/2023
|
rajpal
|
1739001027WL008603
|
rajpal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-027-002/113
(LADPURA)
|
1739001027NRG24300520230089119
|
30/05/2023
|
Ramhet
|
1739001027WL008601
|
Ramhet
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-027-002/116
(LADPURA)
|
1739001027NRG24300520230089121
|
30/05/2023
|
Damodar
|
1739001027WL008601
|
Damodar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
90
|
BIJEYPUR
|
MP-39-001-027-002/117
(LADPURA)
|
1739001027NRG24300520230089122
|
30/05/2023
|
Balkrishan
|
1739001027WL008601
|
Balkrishan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Balkrishan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-027-002/12-A
(LADPURA)
|
1739001027NRG24300520230089204
|
30/05/2023
|
Reena dhakar
|
1739001027WL008603
|
Reena dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-027-002/12-B
(LADPURA)
|
1739001027NRG24300520230089205
|
30/05/2023
|
Gajendra
|
1739001027WL008603
|
Gajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-027-002/127-A
(LADPURA)
|
1739001027NRG24300520230089092
|
30/05/2023
|
Gokila
|
1739001027WL008600
|
Gokila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-027-002/13
(LADPURA)
|
1739001027NRG24300520230089207
|
30/05/2023
|
Bhoopsingh
|
1739001027WL008603
|
Bhoopsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Bhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-027-002/131
(LADPURA)
|
1739001027NRG24300520230089128
|
30/05/2023
|
reena dhakad
|
1739001027WL008601
|
reena dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-027-002/143
(LADPURA)
|
1739001027NRG24300520230089208
|
30/05/2023
|
Ramdulari dhakad
|
1739001027WL008603
|
Ramdulari dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ramdularidhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-027-002/145
(LADPURA)
|
1739001027NRG24300520230089209
|
30/05/2023
|
pooran
|
1739001027WL008603
|
pooran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-027-002/152
(LADPURA)
|
1739001027NRG24300520230089094
|
30/05/2023
|
makhan
|
1739001027WL008600
|
makhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-027-002/158
(LADPURA)
|
1739001027NRG24300520230089134
|
30/05/2023
|
saroj dhakad
|
1739001027WL008601
|
saroj dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
sarojdhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-027-002/167
(LADPURA)
|
1739001027NRG24300520230089212
|
30/05/2023
|
rajkumar dhakar
|
1739001027WL008603
|
rajkumar dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
rajkumardhakar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-027-002/17
(LADPURA)
|
1739001027NRG24300520230089215
|
30/05/2023
|
Baikunti dhakar
|
1739001027WL008603
|
Baikunti dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Baikuntidhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-027-002/17
(LADPURA)
|
1739001027NRG24300520230089214
|
30/05/2023
|
Chandrapal dhakar
|
1739001027WL008603
|
Chandrapal dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Chandrapaldhakar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-027-002/171
(LADPURA)
|
1739001027NRG24300520230089096
|
30/05/2023
|
Seema
|
1739001027WL008600
|
Seema
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-027-002/178
(LADPURA)
|
1739001027NRG24300520230089218
|
30/05/2023
|
rakesh dhakar
|
1739001027WL008603
|
rakesh dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
rakeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-027-002/180
(LADPURA)
|
1739001027NRG24300520230089136
|
30/05/2023
|
madhuri sharma
|
1739001027WL008601
|
madhuri sharma
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
madhurisharma
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-027-002/181
(LADPURA)
|
1739001027NRG24300520230089137
|
30/05/2023
|
dinesh
|
1739001027WL008601
|
dinesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-027-002/183
(LADPURA)
|
1739001027NRG24300520230089220
|
30/05/2023
|
uday
|
1739001027WL008603
|
uday
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-027-002/194
(LADPURA)
|
1739001027NRG24300520230089222
|
30/05/2023
|
sarla
|
1739001027WL008603
|
sarla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-027-002/196
(LADPURA)
|
1739001027NRG24300520230089139
|
30/05/2023
|
mithlesh dhakad
|
1739001027WL008601
|
mithlesh dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
mithleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-027-002/200
(LADPURA)
|
1739001027NRG24300520230089141
|
30/05/2023
|
Nirmal
|
1739001027WL008601
|
Nirmal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-027-002/201
(LADPURA)
|
1739001027NRG24300520230089142
|
30/05/2023
|
Matadeen
|
1739001027WL008601
|
Matadeen
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-027-002/203
(LADPURA)
|
1739001027NRG24300520230089225
|
30/05/2023
|
Aneksingh
|
1739001027WL008603
|
Aneksingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Aneksingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-027-002/208
(LADPURA)
|
1739001027NRG24300520230089143
|
30/05/2023
|
suraj kushwah
|
1739001027WL008601
|
suraj kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
surajkushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-027-002/210
(LADPURA)
|
1739001027NRG24300520230089227
|
30/05/2023
|
jeetendra rathor
|
1739001027WL008603
|
jeetendra rathor
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
jeetendrarathor
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-027-002/22
(LADPURA)
|
1739001027NRG24300520230089228
|
30/05/2023
|
geeta dhakad
|
1739001027WL008603
|
geeta dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
geetadhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-027-002/221
(LADPURA)
|
1739001027NRG24300520230089229
|
30/05/2023
|
sarnam
|
1739001027WL008603
|
sarnam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
sarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-027-002/224
(LADPURA)
|
1739001027NRG24300520230089230
|
30/05/2023
|
Hotam singh dhakar
|
1739001027WL008603
|
Hotam singh dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Hotamsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-027-002/226
(LADPURA)
|
1739001027NRG24300520230089148
|
30/05/2023
|
archana dhakad
|
1739001027WL008601
|
archana dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
archanadhakad
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-027-002/227
(LADPURA)
|
1739001027NRG24300520230089232
|
30/05/2023
|
manjesh rathor
|
1739001027WL008603
|
manjesh rathor
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
manjeshrathor
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-027-002/229
(LADPURA)
|
1739001027NRG24300520230089233
|
30/05/2023
|
lekhraj shriwas
|
1739001027WL008603
|
lekhraj shriwas
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
lekhrajshriwas
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-027-002/23
(LADPURA)
|
1739001027NRG24300520230089149
|
30/05/2023
|
kamla
|
1739001027WL008601
|
kamla
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-027-002/24
(LADPURA)
|
1739001027NRG24300520230089152
|
30/05/2023
|
kushum jatav
|
1739001027WL008601
|
kushum jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
kushumjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-027-002/25-A
(LADPURA)
|
1739001027NRG24300520230089155
|
30/05/2023
|
roopsingh
|
1739001027WL008601
|
roopsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-027-002/25-C
(LADPURA)
|
1739001027NRG24300520230089156
|
30/05/2023
|
sunita jatav
|
1739001027WL008601
|
sunita jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-027-002/253
(LADPURA)
|
1739001027NRG24300520230089238
|
30/05/2023
|
brajesh dhakad
|
1739001027WL008603
|
brajesh dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
brajeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-027-002/26
(LADPURA)
|
1739001027NRG24300520230089107
|
30/05/2023
|
shreedhar
|
1739001027WL008600
|
shreedhar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-027-002/262
(LADPURA)
|
1739001027NRG24300520230089159
|
30/05/2023
|
ravi dhakar
|
1739001027WL008601
|
ravi dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-027-002/31
(LADPURA)
|
1739001027NRG24300520230089242
|
30/05/2023
|
bhagavande shakya
|
1739001027WL008603
|
bhagavande shakya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
bhagavandeshakya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-027-002/34
(LADPURA)
|
1739001027NRG24300520230089110
|
30/05/2023
|
kalpana dhakar
|
1739001027WL008600
|
kalpana dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
kalpanadhakar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-027-002/34-D
(LADPURA)
|
1739001027NRG24300520230089111
|
30/05/2023
|
suraksha dhakad
|
1739001027WL008600
|
suraksha dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
surakshadhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-027-002/38
(LADPURA)
|
1739001027NRG24300520230089113
|
30/05/2023
|
rajkumari dhakad
|
1739001027WL008600
|
rajkumari dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
rajkumaridhakad
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-027-002/4
(LADPURA)
|
1739001027NRG24300520230089243
|
30/05/2023
|
soneram
|
1739001027WL008603
|
soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-027-002/51
(LADPURA)
|
1739001027NRG24300520230089170
|
30/05/2023
|
janved
|
1739001027WL008601
|
janved
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-027-002/54
(LADPURA)
|
1739001027NRG24300520230089171
|
30/05/2023
|
Shriniwas
|
1739001027WL008601
|
Shriniwas
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-027-002/55
(LADPURA)
|
1739001027NRG24300520230089172
|
30/05/2023
|
Ramsingh
|
1739001027WL008601
|
Ramsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-027-002/56
(LADPURA)
|
1739001027NRG24300520230089173
|
30/05/2023
|
badami dhakad
|
1739001027WL008601
|
badami dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
badamidhakad
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-027-002/58-A
(LADPURA)
|
1739001027NRG24300520230089245
|
30/05/2023
|
Vijaysingh
|
1739001027WL008603
|
Vijaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-027-002/58-B
(LADPURA)
|
1739001027NRG24300520230089246
|
30/05/2023
|
Gopal dhakad
|
1739001027WL008603
|
Gopal dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Gopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-027-002/58-B
(LADPURA)
|
1739001027NRG24300520230089247
|
30/05/2023
|
kamala dhakar
|
1739001027WL008603
|
kamala dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
kamaladhakar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-027-002/6
(LADPURA)
|
1739001027NRG24300520230089248
|
30/05/2023
|
Kalyan
|
1739001027WL008603
|
Kalyan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-027-002/61-A
(LADPURA)
|
1739001027NRG24300520230089249
|
30/05/2023
|
basudev
|
1739001027WL008603
|
basudev
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-027-002/62
(LADPURA)
|
1739001027NRG24300520230089250
|
30/05/2023
|
Prahalad
|
1739001027WL008603
|
Prahalad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-027-002/67
(LADPURA)
|
1739001027NRG24300520230089174
|
30/05/2023
|
munesh
|
1739001027WL008601
|
munesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-027-002/7
(LADPURA)
|
1739001027NRG24300520230089251
|
30/05/2023
|
tikaram
|
1739001027WL008603
|
tikaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-027-002/73
(LADPURA)
|
1739001027NRG24300520230089175
|
30/05/2023
|
anil shrivas
|
1739001027WL008601
|
anil shrivas
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
anilshrivas
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-027-002/74
(LADPURA)
|
1739001027NRG24300520230089252
|
30/05/2023
|
rajebdra
|
1739001027WL008603
|
rajebdra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
rajebdra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-027-002/75-B
(LADPURA)
|
1739001027NRG24300520230089179
|
30/05/2023
|
Madhuri gour
|
1739001027WL008601
|
Madhuri gour
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Madhurigour
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-027-002/81
(LADPURA)
|
1739001027NRG24300520230089253
|
30/05/2023
|
Naresh gour
|
1739001027WL008603
|
Naresh gour
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Nareshgour
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-027-002/82
(LADPURA)
|
1739001027NRG24300520230089254
|
30/05/2023
|
beerendra
|
1739001027WL008603
|
beerendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-027-002/83
(LADPURA)
|
1739001027NRG24300520230089180
|
30/05/2023
|
prakash dhakar
|
1739001027WL008601
|
prakash dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
prakashdhakar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-027-002/90
(LADPURA)
|
1739001027NRG24300520230089116
|
30/05/2023
|
prahalad
|
1739001027WL008600
|
prahalad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-027-002/95-C
(LADPURA)
|
1739001027NRG24300520230089256
|
30/05/2023
|
Mahesh
|
1739001027WL008603
|
Mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-027-002/95-C
(LADPURA)
|
1739001027NRG24300520230089257
|
30/05/2023
|
munni rathor
|
1739001027WL008603
|
munni rathor
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
munnirathor
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-027-003/112
(LADPURA)
|
1739001027NRG24300520230089059
|
30/05/2023
|
Triveni
|
1739001027WL008599
|
Triveni
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-027-003/113
(LADPURA)
|
1739001027NRG24300520230089060
|
30/05/2023
|
somoti
|
1739001027WL008599
|
somoti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
somoti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-027-003/122
(LADPURA)
|
1739001027NRG24300520230089062
|
30/05/2023
|
Ramdayal
|
1739001027WL008599
|
Ramdayal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-027-003/130
(LADPURA)
|
1739001027NRG24300520230089183
|
30/05/2023
|
subhadri kushwah
|
1739001027WL008601
|
subhadri kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
subhadrikushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-027-003/17
(LADPURA)
|
1739001027NRG24300520230089184
|
30/05/2023
|
Mangi
|
1739001027WL008602
|
Mangi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-027-003/187
(LADPURA)
|
1739001027NRG24300520230089185
|
30/05/2023
|
narottam
|
1739001027WL008602
|
narottam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-027-003/25
(LADPURA)
|
1739001027NRG24300520230089066
|
30/05/2023
|
Raghunandan
|
1739001027WL008599
|
Raghunandan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-027-003/261
(LADPURA)
|
1739001027NRG24300520230089189
|
30/05/2023
|
Rajkumari
|
1739001027WL008602
|
Rajkumari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-027-003/261
(LADPURA)
|
1739001027NRG24300520230089188
|
30/05/2023
|
sateesh
|
1739001027WL008602
|
sateesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJEYPUR
|
MP-39-001-027-003/264
(LADPURA)
|
1739001027NRG24300520230089190
|
30/05/2023
|
amit kumar tyagi
|
1739001027WL008602
|
amit kumar tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
amitkumartyagi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-027-003/281
(LADPURA)
|
1739001027NRG24300520230089192
|
30/05/2023
|
Lokesh
|
1739001027WL008602
|
Lokesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-027-003/288
(LADPURA)
|
1739001027NRG24300520230089069
|
30/05/2023
|
Rajpal
|
1739001027WL008599
|
Rajpal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-027-003/293
(LADPURA)
|
1739001027NRG24300520230089070
|
30/05/2023
|
Ashok
|
1739001027WL008599
|
Ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-027-003/35
(LADPURA)
|
1739001027NRG24300520230089080
|
30/05/2023
|
saroj jatav
|
1739001027WL008599
|
saroj jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-027-003/371
(LADPURA)
|
1739001027NRG24300520230089197
|
30/05/2023
|
bharat jatav
|
1739001027WL008602
|
bharat jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-027-003/371
(LADPURA)
|
1739001027NRG24300520230089198
|
30/05/2023
|
ramdevi jatav
|
1739001027WL008602
|
ramdevi jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramdevijatav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-027-003/372
(LADPURA)
|
1739001027NRG24300520230089084
|
30/05/2023
|
kedar jatav
|
1739001027WL008599
|
kedar jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-027-003/375
(LADPURA)
|
1739001027NRG24300520230089085
|
30/05/2023
|
vimla tyagi
|
1739001027WL008599
|
vimla tyagi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
vimlatyagi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-027-003/4-A
(LADPURA)
|
1739001027NRG24300520230089089
|
30/05/2023
|
ramdulari sharma
|
1739001027WL008599
|
ramdulari sharma
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramdularisharma
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-027-003/44
(LADPURA)
|
1739001027NRG24300520230089090
|
30/05/2023
|
kedar jatav
|
1739001027WL008599
|
kedar jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-027-003/71-B
(LADPURA)
|
1739001027NRG24300520230089199
|
30/05/2023
|
ramswroop
|
1739001027WL008602
|
ramswroop
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-027-003/72
(LADPURA)
|
1739001027NRG24300520230089200
|
30/05/2023
|
Bharat
|
1739001027WL008602
|
Bharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
176
|
BIJEYPUR
|
MP-39-001-027-002/209
(LADPURA)
|
1739001027NRG24300520230089100
|
30/05/2023
|
laxami dhakar
|
1739001027WL008600
|
laxami dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
laxamidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJEYPUR
|
MP-39-001-027-002/37-C
(LADPURA)
|
1739001027NRG24300520230089112
|
30/05/2023
|
somvati dhakad
|
1739001027WL008600
|
somvati dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
somvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJEYPUR
|
MP-39-001-027-002/93
(LADPURA)
|
1739001027NRG24300520230089117
|
30/05/2023
|
mahesh dhakad
|
1739001027WL008600
|
mahesh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
maheshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJEYPUR
|
MP-39-001-027-003/353
(LADPURA)
|
1739001027NRG24300520230089081
|
30/05/2023
|
mataru prajapati
|
1739001027WL008599
|
mataru prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
mataruprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
180
|
BIJEYPUR
|
MP-39-001-027-002/150
(LADPURA)
|
1739001027NRG24300520230089131
|
30/05/2023
|
Hemraj dhakar
|
1739001027WL008601
|
Hemraj dhakar
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Hemrajdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-027-002/40
(LADPURA)
|
1739001027NRG24300520230089162
|
30/05/2023
|
Vishvnath dhakad
|
1739001027WL008601
|
Vishvnath dhakad
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
Vishvnathdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-027-002/41
(LADPURA)
|
1739001027NRG24300520230089163
|
30/05/2023
|
ramkali dhakar
|
1739001027WL008601
|
ramkali dhakar
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
ramkalidhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-027-002/73-C
(LADPURA)
|
1739001027NRG24300520230089177
|
30/05/2023
|
rajani shriwas
|
1739001027WL008601
|
rajani shriwas
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134322145
|
|
rajanishriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-027-002/86
(LADPURA)
|
1739001027NRG24300520230089255
|
30/05/2023
|
Kaunsha dhakar
|
1739001027WL008603
|
Kaunsha dhakar
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322145
|
|
Kaunshadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|