|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-040-001/433-A
(GOHARA)
|
1739001040NRG24190320240572535
|
20/03/2024
|
Vikram Dhakar
|
1739001040WL062088
|
Vikram Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
VikramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG24190320240572573
|
20/03/2024
|
Soni Jadon
|
1739001040WL062090
|
Soni Jadon
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
SoniJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/103
(GOHARA)
|
1739001040NRG24190320240572584
|
20/03/2024
|
Ratiram Shakya
|
1739001040WL062091
|
Ratiram Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RatiramShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-001/103-A
(GOHARA)
|
1739001040NRG24190320240572585
|
20/03/2024
|
Rambeer Shakya
|
1739001040WL062091
|
Rambeer Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RambeerShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG24190320240572554
|
20/03/2024
|
Rambati
|
1739001040WL062090
|
Rambati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-001/139-B
(GOHARA)
|
1739001040NRG24190320240572618
|
20/03/2024
|
Sapna
|
1739001040WL062092
|
Sapna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-001/140-B
(GOHARA)
|
1739001040NRG24190320240572542
|
20/03/2024
|
Dharamsingh
|
1739001040WL062089
|
Dharamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-040-001/142-A
(GOHARA)
|
1739001040NRG24190320240572588
|
20/03/2024
|
Arvindra
|
1739001040WL062091
|
Arvindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-040-001/144-A
(GOHARA)
|
1739001040NRG24190320240572589
|
20/03/2024
|
Shivsingh
|
1739001040WL062091
|
Shivsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/148
(GOHARA)
|
1739001040NRG24190320240572590
|
20/03/2024
|
Bheema Kushwah
|
1739001040WL062091
|
Bheema Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
BheemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/150-B
(GOHARA)
|
1739001040NRG24190320240572619
|
20/03/2024
|
Bhoora
|
1739001040WL062092
|
Bhoora
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-040-001/159
(GOHARA)
|
1739001040NRG24190320240572593
|
20/03/2024
|
Sampatiya
|
1739001040WL062091
|
Sampatiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-040-001/160
(GOHARA)
|
1739001040NRG24190320240572527
|
20/03/2024
|
Jayram Dhakar
|
1739001040WL062088
|
Jayram Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
JayramDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-040-001/160-A
(GOHARA)
|
1739001040NRG24190320240572528
|
20/03/2024
|
Rakesh Dhakad
|
1739001040WL062088
|
Rakesh Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RakeshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-040-001/168-B
(GOHARA)
|
1739001040NRG24190320240572557
|
20/03/2024
|
Ballu Baghel
|
1739001040WL062090
|
Ballu Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
BalluBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-040-001/168-D
(GOHARA)
|
1739001040NRG24190320240572561
|
20/03/2024
|
Gajendra
|
1739001040WL062090
|
Gajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-040-001/176
(GOHARA)
|
1739001040NRG24190320240572595
|
20/03/2024
|
Foolbati
|
1739001040WL062091
|
Foolbati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-040-001/176-A
(GOHARA)
|
1739001040NRG24190320240572597
|
20/03/2024
|
Narmada
|
1739001040WL062091
|
Narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-040-001/176-A
(GOHARA)
|
1739001040NRG24190320240572596
|
20/03/2024
|
Narmada
|
1739001040WL062091
|
Narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-040-001/18
(GOHARA)
|
1739001040NRG24190320240572620
|
20/03/2024
|
Meera
|
1739001040WL062092
|
Meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-040-001/190
(GOHARA)
|
1739001040NRG24190320240572638
|
20/03/2024
|
Rambhajan
|
1739001040WL062093
|
Rambhajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-040-001/206-A
(GOHARA)
|
1739001040NRG24190320240572640
|
20/03/2024
|
Rekha Dhakar
|
1739001040WL062093
|
Rekha Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RekhaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-040-001/230
(GOHARA)
|
1739001040NRG24190320240572543
|
20/03/2024
|
Ramesh
|
1739001040WL062089
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-040-001/232-D
(GOHARA)
|
1739001040NRG24190320240572644
|
20/03/2024
|
Ramesh Baghel
|
1739001040WL062093
|
Ramesh Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RameshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-040-001/232-D
(GOHARA)
|
1739001040NRG24190320240572645
|
20/03/2024
|
Rameshwari Baghele
|
1739001040WL062093
|
Rameshwari Baghele
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RameshwariBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-040-001/233
(GOHARA)
|
1739001040NRG24190320240572647
|
20/03/2024
|
Ramnivash
|
1739001040WL062093
|
Ramnivash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-040-001/233
(GOHARA)
|
1739001040NRG24190320240572646
|
20/03/2024
|
Ramnivash
|
1739001040WL062093
|
Ramnivash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-040-001/236-A
(GOHARA)
|
1739001040NRG24190320240572649
|
20/03/2024
|
Maheshwari
|
1739001040WL062093
|
Maheshwari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-040-001/236-B
(GOHARA)
|
1739001040NRG24190320240572544
|
20/03/2024
|
Rajesh
|
1739001040WL062089
|
Rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-040-001/237
(GOHARA)
|
1739001040NRG24190320240572651
|
20/03/2024
|
Kamla
|
1739001040WL062093
|
Kamla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-040-001/237
(GOHARA)
|
1739001040NRG24190320240572650
|
20/03/2024
|
Pursottam
|
1739001040WL062093
|
Pursottam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Pursottam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-040-001/240
(GOHARA)
|
1739001040NRG24190320240572622
|
20/03/2024
|
Dulai
|
1739001040WL062092
|
Dulai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-040-001/240-A
(GOHARA)
|
1739001040NRG24190320240572623
|
20/03/2024
|
Ashok
|
1739001040WL062092
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-040-001/240-A
(GOHARA)
|
1739001040NRG24190320240572624
|
20/03/2024
|
Gudiya
|
1739001040WL062092
|
Gudiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-040-001/240-B
(GOHARA)
|
1739001040NRG24190320240572625
|
20/03/2024
|
Reena
|
1739001040WL062092
|
Reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG24190320240572564
|
20/03/2024
|
Ram Sakhi Rawat
|
1739001040WL062090
|
Ram Sakhi Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RamSakhiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-040-001/251
(GOHARA)
|
1739001040NRG24190320240572652
|
20/03/2024
|
Pappu Balmeek
|
1739001040WL062093
|
Pappu Balmeek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
PappuBalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-040-001/252
(GOHARA)
|
1739001040NRG24190320240572653
|
20/03/2024
|
Jagdeesh Balmeek
|
1739001040WL062093
|
Jagdeesh Balmeek
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
JagdeeshBalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-040-001/263-C
(GOHARA)
|
1739001040NRG24190320240572598
|
20/03/2024
|
Seva
|
1739001040WL062091
|
Seva
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Seva
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-040-001/264
(GOHARA)
|
1739001040NRG24190320240572599
|
20/03/2024
|
Ramniwas
|
1739001040WL062091
|
Ramniwas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-040-001/266-A
(GOHARA)
|
1739001040NRG24190320240572530
|
20/03/2024
|
Bakeel
|
1739001040WL062088
|
Bakeel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Bakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-040-001/278-A
(GOHARA)
|
1739001040NRG24190320240572569
|
20/03/2024
|
sunita
|
1739001040WL062090
|
sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-040-001/28
(GOHARA)
|
1739001040NRG24190320240572532
|
20/03/2024
|
Jaisingh
|
1739001040WL062088
|
Jaisingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-040-001/28
(GOHARA)
|
1739001040NRG24190320240572531
|
20/03/2024
|
Shriniwash
|
1739001040WL062088
|
Shriniwash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Shriniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-040-001/281-A
(GOHARA)
|
1739001040NRG24190320240572545
|
20/03/2024
|
Damodar
|
1739001040WL062089
|
Damodar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-040-001/281-A
(GOHARA)
|
1739001040NRG24190320240572546
|
20/03/2024
|
Meena
|
1739001040WL062089
|
Meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-040-001/302-B
(GOHARA)
|
1739001040NRG24190320240572571
|
20/03/2024
|
Nirama Jatav
|
1739001040WL062090
|
Nirama Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
NiramaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-040-001/305
(GOHARA)
|
1739001040NRG24190320240572603
|
20/03/2024
|
Lekha
|
1739001040WL062091
|
Lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-040-001/309
(GOHARA)
|
1739001040NRG24190320240572548
|
20/03/2024
|
vimles
|
1739001040WL062089
|
vimles
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
vimles
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-040-001/315
(GOHARA)
|
1739001040NRG24190320240572549
|
20/03/2024
|
Santoshi
|
1739001040WL062089
|
Santoshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-040-001/36
(GOHARA)
|
1739001040NRG24190320240572578
|
20/03/2024
|
Suresh
|
1739001040WL062090
|
Suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-040-001/38-A
(GOHARA)
|
1739001040NRG24190320240572550
|
20/03/2024
|
Ramdeen
|
1739001040WL062089
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG24190320240572581
|
20/03/2024
|
Shribai
|
1739001040WL062090
|
Shribai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Shribai
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-040-001/416
(GOHARA)
|
1739001040NRG24190320240572533
|
20/03/2024
|
Ramu
|
1739001040WL062088
|
Ramu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-040-001/421
(GOHARA)
|
1739001040NRG24190320240572534
|
20/03/2024
|
Shivdei
|
1739001040WL062088
|
Shivdei
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Shivdei
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-040-001/422
(GOHARA)
|
1739001040NRG24190320240572605
|
20/03/2024
|
Dakho
|
1739001040WL062091
|
Dakho
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Dakho
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-040-001/422
(GOHARA)
|
1739001040NRG24190320240572604
|
20/03/2024
|
Ummed
|
1739001040WL062091
|
Ummed
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-040-001/422-A
(GOHARA)
|
1739001040NRG24190320240572606
|
20/03/2024
|
Deshraj
|
1739001040WL062091
|
Deshraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-040-001/43
(GOHARA)
|
1739001040NRG24190320240572631
|
20/03/2024
|
Rameshwari
|
1739001040WL062092
|
Rameshwari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-040-001/43-C
(GOHARA)
|
1739001040NRG24190320240572633
|
20/03/2024
|
Poonam
|
1739001040WL062092
|
Poonam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-040-001/432-B
(GOHARA)
|
1739001040NRG24190320240572608
|
20/03/2024
|
anoop jatav
|
1739001040WL062091
|
anoop jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
anoopjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-040-001/48-C
(GOHARA)
|
1739001040NRG24190320240572609
|
20/03/2024
|
Jeetendra
|
1739001040WL062091
|
Jeetendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-040-001/49-A
(GOHARA)
|
1739001040NRG24190320240572536
|
20/03/2024
|
Matadeen
|
1739001040WL062088
|
Matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-040-001/50
(GOHARA)
|
1739001040NRG24190320240572610
|
20/03/2024
|
Jagdish
|
1739001040WL062091
|
Jagdish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-040-001/57
(GOHARA)
|
1739001040NRG24190320240572657
|
20/03/2024
|
Koksingh
|
1739001040WL062093
|
Koksingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-040-001/57-A
(GOHARA)
|
1739001040NRG24190320240572658
|
20/03/2024
|
Jagdish
|
1739001040WL062093
|
Jagdish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-040-001/63-B
(GOHARA)
|
1739001040NRG24190320240572552
|
20/03/2024
|
Ramesh
|
1739001040WL062089
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-040-001/67-C
(GOHARA)
|
1739001040NRG24190320240572636
|
20/03/2024
|
Chaya
|
1739001040WL062092
|
Chaya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-040-001/67-C
(GOHARA)
|
1739001040NRG24190320240572635
|
20/03/2024
|
Gyansingh
|
1739001040WL062092
|
Gyansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-040-001/71-C
(GOHARA)
|
1739001040NRG24190320240572612
|
20/03/2024
|
Aasha
|
1739001040WL062091
|
Aasha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-040-001/76-C
(GOHARA)
|
1739001040NRG24190320240572614
|
20/03/2024
|
uday singh
|
1739001040WL062091
|
uday singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-040-001/79-A
(GOHARA)
|
1739001040NRG24190320240572659
|
20/03/2024
|
Vijko Kushwah
|
1739001040WL062093
|
Vijko Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
VijkoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-040-001/79-B
(GOHARA)
|
1739001040NRG24190320240572660
|
20/03/2024
|
gudiya
|
1739001040WL062093
|
gudiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-040-001/79-D
(GOHARA)
|
1739001040NRG24190320240572661
|
20/03/2024
|
jitendra
|
1739001040WL062093
|
jitendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-040-001/84-A
(GOHARA)
|
1739001040NRG24190320240572663
|
20/03/2024
|
Anguri Kushwah
|
1739001040WL062093
|
Anguri Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
AnguriKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-001/92-A
(GOHARA)
|
1739001040NRG24190320240572583
|
20/03/2024
|
Cheno Kushwah
|
1739001040WL062090
|
Cheno Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
ChenoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG24190320240572572
|
20/03/2024
|
Ashish Jadon
|
1739001040WL062090
|
Ashish Jadon
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625539
|
|
AshishJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-040-001/53-A
(GOHARA)
|
1739001040NRG24190320240572656
|
20/03/2024
|
Rambharat
|
1739001040WL062093
|
Rambharat
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-040-001/54-B
(GOHARA)
|
1739001040NRG24190320240572540
|
20/03/2024
|
Sanjay
|
1739001040WL062088
|
Sanjay
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
BIJEYPUR
|
MP-39-001-040-001/107
(GOHARA)
|
1739001040NRG24190320240572617
|
20/03/2024
|
Ramhet
|
1739001040WL062092
|
Ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-040-001/107
(GOHARA)
|
1739001040NRG24190320240572616
|
20/03/2024
|
Ramhet
|
1739001040WL062092
|
Ramhet
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG24190320240572553
|
20/03/2024
|
Matadeen
|
1739001040WL062090
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-040-001/124-B
(GOHARA)
|
1739001040NRG24190320240572541
|
20/03/2024
|
Reena
|
1739001040WL062089
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-040-001/132
(GOHARA)
|
1739001040NRG24190320240572586
|
20/03/2024
|
Suresh
|
1739001040WL062091
|
Suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-040-001/134
(GOHARA)
|
1739001040NRG24190320240572587
|
20/03/2024
|
Ummed
|
1739001040WL062091
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-040-001/153
(GOHARA)
|
1739001040NRG24190320240572591
|
20/03/2024
|
Bakeel
|
1739001040WL062091
|
Bakeel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-040-001/159
(GOHARA)
|
1739001040NRG24190320240572592
|
20/03/2024
|
rajaram
|
1739001040WL062091
|
rajaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-040-001/160-C
(GOHARA)
|
1739001040NRG24190320240572529
|
20/03/2024
|
arati
|
1739001040WL062088
|
arati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-040-001/168-A
(GOHARA)
|
1739001040NRG24190320240572556
|
20/03/2024
|
Meena
|
1739001040WL062090
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-040-001/168-A
(GOHARA)
|
1739001040NRG24190320240572555
|
20/03/2024
|
Ramveer
|
1739001040WL062090
|
Ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-040-001/168-B
(GOHARA)
|
1739001040NRG24190320240572558
|
20/03/2024
|
Meera
|
1739001040WL062090
|
Meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-040-001/168-C
(GOHARA)
|
1739001040NRG24190320240572559
|
20/03/2024
|
Badshah
|
1739001040WL062090
|
Badshah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Badshah
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-040-001/168-C
(GOHARA)
|
1739001040NRG24190320240572560
|
20/03/2024
|
Suneeta
|
1739001040WL062090
|
Suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-040-001/168-D
(GOHARA)
|
1739001040NRG24190320240572562
|
20/03/2024
|
Rajkumari
|
1739001040WL062090
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-040-001/176
(GOHARA)
|
1739001040NRG24190320240572594
|
20/03/2024
|
Prahlad
|
1739001040WL062091
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-040-001/18
(GOHARA)
|
1739001040NRG24190320240572621
|
20/03/2024
|
Vinod
|
1739001040WL062092
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-040-001/189
(GOHARA)
|
1739001040NRG24190320240572637
|
20/03/2024
|
Ummed
|
1739001040WL062093
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-040-001/190-A
(GOHARA)
|
1739001040NRG24190320240572639
|
20/03/2024
|
Revati Rajak
|
1739001040WL062093
|
Revati Rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
RevatiRajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-040-001/216
(GOHARA)
|
1739001040NRG24190320240572641
|
20/03/2024
|
Muniram
|
1739001040WL062093
|
Muniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Muniram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-040-001/232-A
(GOHARA)
|
1739001040NRG24190320240572642
|
20/03/2024
|
Girraj
|
1739001040WL062093
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-040-001/232-A
(GOHARA)
|
1739001040NRG24190320240572643
|
20/03/2024
|
Mamta
|
1739001040WL062093
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-040-001/236
(GOHARA)
|
1739001040NRG24190320240572648
|
20/03/2024
|
lalita
|
1739001040WL062093
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG24190320240572563
|
20/03/2024
|
Ajmer Rawat
|
1739001040WL062090
|
Ajmer Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
AjmerRawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG24190320240572566
|
20/03/2024
|
Lakhan
|
1739001040WL062090
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG24190320240572565
|
20/03/2024
|
Lakhan
|
1739001040WL062090
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-040-001/250
(GOHARA)
|
1739001040NRG24190320240572626
|
20/03/2024
|
Shakuntla
|
1739001040WL062092
|
Shakuntla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-040-001/255
(GOHARA)
|
1739001040NRG24190320240572628
|
20/03/2024
|
pawan
|
1739001040WL062092
|
pawan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-040-001/255
(GOHARA)
|
1739001040NRG24190320240572627
|
20/03/2024
|
Preetam
|
1739001040WL062092
|
Preetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-040-001/255-A
(GOHARA)
|
1739001040NRG24190320240572629
|
20/03/2024
|
Bhuro
|
1739001040WL062092
|
Bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-040-001/276-A
(GOHARA)
|
1739001040NRG24190320240572654
|
20/03/2024
|
Chhabiram
|
1739001040WL062093
|
Chhabiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Chhabiram
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-040-001/277
(GOHARA)
|
1739001040NRG24190320240572568
|
20/03/2024
|
hokamsingh
|
1739001040WL062090
|
hokamsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-040-001/277
(GOHARA)
|
1739001040NRG24190320240572567
|
20/03/2024
|
Hukamsing
|
1739001040WL062090
|
Hukamsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Hukamsing
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-040-001/277-D
(GOHARA)
|
1739001040NRG24190320240572655
|
20/03/2024
|
Ganesh
|
1739001040WL062093
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-040-001/284-B
(GOHARA)
|
1739001040NRG24190320240572547
|
20/03/2024
|
Rama
|
1739001040WL062089
|
Rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-040-001/296
(GOHARA)
|
1739001040NRG24190320240572601
|
20/03/2024
|
mahendra
|
1739001040WL062091
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-040-001/296
(GOHARA)
|
1739001040NRG24190320240572600
|
20/03/2024
|
Moharsingh
|
1739001040WL062091
|
Moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-040-001/296-A
(GOHARA)
|
1739001040NRG24190320240572602
|
20/03/2024
|
Tulsa Jatav
|
1739001040WL062091
|
Tulsa Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
TulsaJatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-040-001/326
(GOHARA)
|
1739001040NRG24190320240572575
|
20/03/2024
|
Prem
|
1739001040WL062090
|
Prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-040-001/326
(GOHARA)
|
1739001040NRG24190320240572574
|
20/03/2024
|
Surajbhan
|
1739001040WL062090
|
Surajbhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Surajbhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-040-001/34-B
(GOHARA)
|
1739001040NRG24190320240572576
|
20/03/2024
|
Dinesh Sharma
|
1739001040WL062090
|
Dinesh Sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
DineshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-040-001/34-B
(GOHARA)
|
1739001040NRG24190320240572577
|
20/03/2024
|
Renu
|
1739001040WL062090
|
Renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-040-001/36-C
(GOHARA)
|
1739001040NRG24190320240572579
|
20/03/2024
|
Mukesh Kumar Sharam
|
1739001040WL062090
|
Mukesh Kumar Sharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
MukeshKumarSharam
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-040-001/38-A
(GOHARA)
|
1739001040NRG24190320240572551
|
20/03/2024
|
Ramdeen
|
1739001040WL062089
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG24190320240572580
|
20/03/2024
|
Shivsingh Kaimor
|
1739001040WL062090
|
Shivsingh Kaimor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
ShivsinghKaimor
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-040-001/43
(GOHARA)
|
1739001040NRG24190320240572630
|
20/03/2024
|
Mangi
|
1739001040WL062092
|
Mangi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-040-001/43-C
(GOHARA)
|
1739001040NRG24190320240572632
|
20/03/2024
|
Karanpuri
|
1739001040WL062092
|
Karanpuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Karanpuri
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-040-001/435-D
(GOHARA)
|
1739001040NRG24190320240572634
|
20/03/2024
|
meena
|
1739001040WL062092
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-040-001/54
(GOHARA)
|
1739001040NRG24190320240572537
|
20/03/2024
|
Badami
|
1739001040WL062088
|
Badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-040-001/71-C
(GOHARA)
|
1739001040NRG24190320240572611
|
20/03/2024
|
Avdesh
|
1739001040WL062091
|
Avdesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Avdesh
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-040-001/76-A
(GOHARA)
|
1739001040NRG24190320240572613
|
20/03/2024
|
Udaysingh
|
1739001040WL062091
|
Udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-040-001/76-C
(GOHARA)
|
1739001040NRG24190320240572615
|
20/03/2024
|
reena
|
1739001040WL062091
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-040-001/80
(GOHARA)
|
1739001040NRG24190320240572662
|
20/03/2024
|
ramji
|
1739001040WL062093
|
ramji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-040-001/92-A
(GOHARA)
|
1739001040NRG24190320240572582
|
20/03/2024
|
Lakhan
|
1739001040WL062090
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-040-001/54-A
(GOHARA)
|
1739001040NRG24190320240572538
|
20/03/2024
|
mahendra singh dhakar
|
1739001040WL062088
|
mahendra singh dhakar
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
mahendrasinghdhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-040-001/302-B
(GOHARA)
|
1739001040NRG24190320240572570
|
20/03/2024
|
Kalyan Singh Jatav
|
1739001040WL062090
|
Kalyan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
KalyanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BIJEYPUR
|
MP-39-001-040-001/431-A
(GOHARA)
|
1739001040NRG24190320240572607
|
20/03/2024
|
Narendra Jatav
|
1739001040WL062091
|
Narendra Jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
NarendraJatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-040-001/54-B
(GOHARA)
|
1739001040NRG24190320240572539
|
20/03/2024
|
Dharmendra Dhakad
|
1739001040WL062088
|
Dharmendra Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625539
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|