|
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-39-001-036-002/28-A
(DAUDPUR)
|
1739001036NRG24280520230081478
|
28/05/2023
|
Muniram
|
1739001036WL007970
|
Muniram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/295
(DAUDPUR)
|
1739001036NRG24280520230081481
|
28/05/2023
|
Veersingh
|
1739001036WL007970
|
Veersingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-002/35-A
(DAUDPUR)
|
1739001036NRG24280520230081486
|
28/05/2023
|
dropa
|
1739001036WL007970
|
dropa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
dropa
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/50
(DAUDPUR)
|
1739001036NRG24280520230081372
|
28/05/2023
|
banbare
|
1739001036WL007963
|
banbare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
banbare
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-002/59-A
(DAUDPUR)
|
1739001036NRG24280520230081377
|
28/05/2023
|
Mukesh
|
1739001036WL007963
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/120-C
(DAUDPUR)
|
1739001036NRG24280520230081352
|
28/05/2023
|
Bhgban singh gurjar
|
1739001036WL007962
|
Bhgban singh gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078677854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/124-B
(DAUDPUR)
|
1739001036NRG24280520230081446
|
28/05/2023
|
golu
|
1739001036WL007969
|
golu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/17
(DAUDPUR)
|
1739001036NRG24280520230081362
|
28/05/2023
|
jallu khan
|
1739001036WL007962
|
jallu khan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
jallukhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/222-A
(DAUDPUR)
|
1739001036NRG24280520230081428
|
28/05/2023
|
rama
|
1739001036WL007967
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/232-A
(DAUDPUR)
|
1739001036NRG24280520230081413
|
28/05/2023
|
haseena
|
1739001036WL007966
|
haseena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-003/237
(DAUDPUR)
|
1739001036NRG24280520230081415
|
28/05/2023
|
JAGANNATH
|
1739001036WL007966
|
JAGANNATH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-003/261-C
(DAUDPUR)
|
1739001036NRG24280520230081432
|
28/05/2023
|
tirbeni
|
1739001036WL007967
|
tirbeni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
tirbeni
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-003/43
(DAUDPUR)
|
1739001036NRG24280520230081434
|
28/05/2023
|
basante
|
1739001036WL007968
|
basante
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-003/70-A
(DAUDPUR)
|
1739001036NRG24280520230081395
|
28/05/2023
|
chabiraj
|
1739001036WL007965
|
chabiraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
chabiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-036-002/1
(DAUDPUR)
|
1739001036NRG24280520230081466
|
28/05/2023
|
munes
|
1739001036WL007970
|
munes
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
munes
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-002/1-B
(DAUDPUR)
|
1739001036NRG24280520230081467
|
28/05/2023
|
mahesh
|
1739001036WL007970
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-002/11-A
(DAUDPUR)
|
1739001036NRG24280520230081468
|
28/05/2023
|
munse
|
1739001036WL007970
|
munse
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
munse
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-002/12-A
(DAUDPUR)
|
1739001036NRG24280520230081469
|
28/05/2023
|
bhopsing
|
1739001036WL007970
|
bhopsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-036-002/15-B
(DAUDPUR)
|
1739001036NRG24280520230081470
|
28/05/2023
|
badansing
|
1739001036WL007970
|
badansing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
badansing
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-002/16-A
(DAUDPUR)
|
1739001036NRG24280520230081471
|
28/05/2023
|
RAMBARAN
|
1739001036WL007970
|
RAMBARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-002/19-C
(DAUDPUR)
|
1739001036NRG24280520230081474
|
28/05/2023
|
ramnath
|
1739001036WL007970
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-002/254
(DAUDPUR)
|
1739001036NRG24280520230081476
|
28/05/2023
|
janakshri
|
1739001036WL007970
|
janakshri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
janakshri
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-002/28-A
(DAUDPUR)
|
1739001036NRG24280520230081479
|
28/05/2023
|
seema
|
1739001036WL007970
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-036-002/28-B
(DAUDPUR)
|
1739001036NRG24280520230081480
|
28/05/2023
|
udal
|
1739001036WL007970
|
udal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-036-002/30
(DAUDPUR)
|
1739001036NRG24280520230081482
|
28/05/2023
|
MAHESH
|
1739001036WL007970
|
MAHESH
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-036-002/35
(DAUDPUR)
|
1739001036NRG24280520230081483
|
28/05/2023
|
RAMKALE
|
1739001036WL007970
|
RAMKALE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
RAMKALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-036-002/361-C
(DAUDPUR)
|
1739001036NRG24280520230081369
|
28/05/2023
|
mahendr
|
1739001036WL007963
|
mahendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-036-002/4-A
(DAUDPUR)
|
1739001036NRG24280520230081370
|
28/05/2023
|
kalyan
|
1739001036WL007963
|
kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-036-002/50
(DAUDPUR)
|
1739001036NRG24280520230081373
|
28/05/2023
|
munni
|
1739001036WL007963
|
munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-036-002/50-A
(DAUDPUR)
|
1739001036NRG24280520230081374
|
28/05/2023
|
dinesh
|
1739001036WL007963
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-036-002/53-A
(DAUDPUR)
|
1739001036NRG24280520230081375
|
28/05/2023
|
kalla
|
1739001036WL007963
|
kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG24280520230081378
|
28/05/2023
|
bante
|
1739001036WL007963
|
bante
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
bante
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-036-002/67-B
(DAUDPUR)
|
1739001036NRG24280520230081379
|
28/05/2023
|
Maya
|
1739001036WL007963
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-002/67-C
(DAUDPUR)
|
1739001036NRG24280520230081380
|
28/05/2023
|
bhopsing rawat
|
1739001036WL007963
|
bhopsing rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
bhopsingrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-002/67-C
(DAUDPUR)
|
1739001036NRG24280520230081381
|
28/05/2023
|
Geeta rawat
|
1739001036WL007963
|
Geeta rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-002/68-B
(DAUDPUR)
|
1739001036NRG24280520230081351
|
28/05/2023
|
asha
|
1739001036WL007962
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-002/7
(DAUDPUR)
|
1739001036NRG24280520230081382
|
28/05/2023
|
SIVDYAL
|
1739001036WL007963
|
SIVDYAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-036-002/90-A
(DAUDPUR)
|
1739001036NRG24280520230081383
|
28/05/2023
|
ajmer
|
1739001036WL007963
|
ajmer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-036-003/103-A
(DAUDPUR)
|
1739001036NRG24280520230081384
|
28/05/2023
|
ramprkash
|
1739001036WL007963
|
ramprkash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-036-003/109-A
(DAUDPUR)
|
1739001036NRG24280520230081441
|
28/05/2023
|
jakir
|
1739001036WL007969
|
jakir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-036-003/109-A
(DAUDPUR)
|
1739001036NRG24280520230081442
|
28/05/2023
|
salma
|
1739001036WL007969
|
salma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-036-003/109-B
(DAUDPUR)
|
1739001036NRG24280520230081443
|
28/05/2023
|
jabir
|
1739001036WL007969
|
jabir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
jabir
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-036-003/109-B
(DAUDPUR)
|
1739001036NRG24280520230081444
|
28/05/2023
|
Rubi
|
1739001036WL007969
|
Rubi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-036-003/11
(DAUDPUR)
|
1739001036NRG24280520230081445
|
28/05/2023
|
Rafeek
|
1739001036WL007969
|
Rafeek
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Rafeek
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-036-003/117-A
(DAUDPUR)
|
1739001036NRG24280520230081385
|
28/05/2023
|
Kamlesh Rawat
|
1739001036WL007963
|
Kamlesh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-036-003/119
(DAUDPUR)
|
1739001036NRG24280520230081386
|
28/05/2023
|
prabhu
|
1739001036WL007963
|
prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-036-003/121-A
(DAUDPUR)
|
1739001036NRG24280520230081353
|
28/05/2023
|
dhanpal
|
1739001036WL007962
|
dhanpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-036-003/121-A
(DAUDPUR)
|
1739001036NRG24280520230081354
|
28/05/2023
|
ummedi kushwah
|
1739001036WL007962
|
ummedi kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ummedikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-036-003/13
(DAUDPUR)
|
1739001036NRG24280520230081447
|
28/05/2023
|
Ganesh
|
1739001036WL007969
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-036-003/13-A
(DAUDPUR)
|
1739001036NRG24280520230081449
|
28/05/2023
|
ramnivas
|
1739001036WL007969
|
ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-036-003/13-A
(DAUDPUR)
|
1739001036NRG24280520230081448
|
28/05/2023
|
ramnivas
|
1739001036WL007969
|
ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-036-003/132
(DAUDPUR)
|
1739001036NRG24280520230081357
|
28/05/2023
|
Badam
|
1739001036WL007962
|
Badam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-036-003/132
(DAUDPUR)
|
1739001036NRG24280520230081358
|
28/05/2023
|
gaura meera bai
|
1739001036WL007962
|
gaura meera bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
gaurameerabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-036-003/132-A
(DAUDPUR)
|
1739001036NRG24280520230081360
|
28/05/2023
|
Asarafi
|
1739001036WL007962
|
Asarafi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Asarafi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-036-003/132-A
(DAUDPUR)
|
1739001036NRG24280520230081359
|
28/05/2023
|
dharmsingh
|
1739001036WL007962
|
dharmsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-036-003/139-A
(DAUDPUR)
|
1739001036NRG24280520230081387
|
28/05/2023
|
ramgnes
|
1739001036WL007963
|
ramgnes
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramgnes
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-036-003/141
(DAUDPUR)
|
1739001036NRG24280520230081388
|
28/05/2023
|
SIVNARAN
|
1739001036WL007963
|
SIVNARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SIVNARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-036-003/142
(DAUDPUR)
|
1739001036NRG24280520230081389
|
28/05/2023
|
GAJADHAR
|
1739001036WL007963
|
GAJADHAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-036-003/150
(DAUDPUR)
|
1739001036NRG24280520230081400
|
28/05/2023
|
SHREENIVAS
|
1739001036WL007966
|
SHREENIVAS
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SHREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-036-003/150-B
(DAUDPUR)
|
1739001036NRG24280520230081401
|
28/05/2023
|
makhan
|
1739001036WL007966
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-036-003/154-B
(DAUDPUR)
|
1739001036NRG24280520230081402
|
28/05/2023
|
ramlakhan
|
1739001036WL007966
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-036-003/16
(DAUDPUR)
|
1739001036NRG24280520230081361
|
28/05/2023
|
SALEEM
|
1739001036WL007962
|
SALEEM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-036-003/177-B
(DAUDPUR)
|
1739001036NRG24280520230081405
|
28/05/2023
|
KALYAN
|
1739001036WL007966
|
KALYAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-003/18
(DAUDPUR)
|
1739001036NRG24280520230081364
|
28/05/2023
|
ramrati
|
1739001036WL007962
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-003/18
(DAUDPUR)
|
1739001036NRG24280520230081363
|
28/05/2023
|
SIYA
|
1739001036WL007962
|
SIYA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-036-003/183
(DAUDPUR)
|
1739001036NRG24280520230081406
|
28/05/2023
|
BABU
|
1739001036WL007966
|
BABU
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-036-003/187
(DAUDPUR)
|
1739001036NRG24280520230081365
|
28/05/2023
|
ashok
|
1739001036WL007962
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-036-003/187
(DAUDPUR)
|
1739001036NRG24280520230081421
|
28/05/2023
|
ashok
|
1739001036WL007967
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-036-003/19-B
(DAUDPUR)
|
1739001036NRG24280520230081407
|
28/05/2023
|
vinod
|
1739001036WL007966
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-036-003/193-A
(DAUDPUR)
|
1739001036NRG24280520230081422
|
28/05/2023
|
roshan
|
1739001036WL007967
|
roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-036-003/193-A
(DAUDPUR)
|
1739001036NRG24280520230081423
|
28/05/2023
|
sarupee
|
1739001036WL007967
|
sarupee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
sarupee
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-036-003/193-B
(DAUDPUR)
|
1739001036NRG24280520230081425
|
28/05/2023
|
horika
|
1739001036WL007967
|
horika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
horika
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-036-003/193-B
(DAUDPUR)
|
1739001036NRG24280520230081424
|
28/05/2023
|
Kedar
|
1739001036WL007967
|
Kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-036-003/193-C
(DAUDPUR)
|
1739001036NRG24280520230081426
|
28/05/2023
|
maharajsing
|
1739001036WL007967
|
maharajsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
maharajsing
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-036-003/20-B
(DAUDPUR)
|
1739001036NRG24280520230081408
|
28/05/2023
|
lokendar
|
1739001036WL007966
|
lokendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
lokendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJEYPUR
|
MP-39-001-036-003/214-A
(DAUDPUR)
|
1739001036NRG24280520230081427
|
28/05/2023
|
Riyana
|
1739001036WL007967
|
Riyana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Riyana
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-036-003/217-B
(DAUDPUR)
|
1739001036NRG24280520230081390
|
28/05/2023
|
shila Adiwasi
|
1739001036WL007963
|
shila Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
shilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-036-003/238-A
(DAUDPUR)
|
1739001036NRG24280520230081416
|
28/05/2023
|
Navalsingh
|
1739001036WL007966
|
Navalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-036-003/239-A
(DAUDPUR)
|
1739001036NRG24280520230081450
|
28/05/2023
|
NASIR
|
1739001036WL007969
|
NASIR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
NASIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-036-003/239-B
(DAUDPUR)
|
1739001036NRG24280520230081451
|
28/05/2023
|
JAHID
|
1739001036WL007969
|
JAHID
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-036-003/239-C
(DAUDPUR)
|
1739001036NRG24280520230081452
|
28/05/2023
|
Irasad
|
1739001036WL007969
|
Irasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Irasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-036-003/249
(DAUDPUR)
|
1739001036NRG24280520230081417
|
28/05/2023
|
shurxcha
|
1739001036WL007966
|
shurxcha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
shurxcha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-036-003/254-A
(DAUDPUR)
|
1739001036NRG24280520230081418
|
28/05/2023
|
maya
|
1739001036WL007966
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-036-003/256
(DAUDPUR)
|
1739001036NRG24280520230081429
|
28/05/2023
|
angad
|
1739001036WL007967
|
angad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-036-003/256
(DAUDPUR)
|
1739001036NRG24280520230081430
|
28/05/2023
|
SUNEETA
|
1739001036WL007967
|
SUNEETA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-036-003/261-C
(DAUDPUR)
|
1739001036NRG24280520230081431
|
28/05/2023
|
birendar
|
1739001036WL007967
|
birendar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
birendar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-036-003/27
(DAUDPUR)
|
1739001036NRG24280520230081453
|
28/05/2023
|
hasan
|
1739001036WL007969
|
hasan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
hasan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-036-003/27
(DAUDPUR)
|
1739001036NRG24280520230081454
|
28/05/2023
|
raseeda
|
1739001036WL007969
|
raseeda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
raseeda
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-036-003/27-A
(DAUDPUR)
|
1739001036NRG24280520230081455
|
28/05/2023
|
haseer
|
1739001036WL007969
|
haseer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
haseer
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-036-003/29-B
(DAUDPUR)
|
1739001036NRG24280520230081420
|
28/05/2023
|
tara
|
1739001036WL007966
|
tara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-036-003/43
(DAUDPUR)
|
1739001036NRG24280520230081433
|
28/05/2023
|
janbed
|
1739001036WL007968
|
janbed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
janbed
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-036-003/43-A
(DAUDPUR)
|
1739001036NRG24280520230081457
|
28/05/2023
|
MANERAM
|
1739001036WL007969
|
MANERAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
MANERAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-036-003/44-A
(DAUDPUR)
|
1739001036NRG24280520230081459
|
28/05/2023
|
Ramdihe
|
1739001036WL007969
|
Ramdihe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Ramdihe
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-036-003/44-A
(DAUDPUR)
|
1739001036NRG24280520230081458
|
28/05/2023
|
Ramdihe
|
1739001036WL007969
|
Ramdihe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Ramdihe
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-036-003/44-B
(DAUDPUR)
|
1739001036NRG24280520230081460
|
28/05/2023
|
ramber
|
1739001036WL007969
|
ramber
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramber
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-036-003/47
(DAUDPUR)
|
1739001036NRG24280520230081436
|
28/05/2023
|
SUaa Gurjar
|
1739001036WL007968
|
SUaa Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SUaaGurjar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-036-003/47-A
(DAUDPUR)
|
1739001036NRG24280520230081438
|
28/05/2023
|
Rachana
|
1739001036WL007968
|
Rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-036-003/47-B
(DAUDPUR)
|
1739001036NRG24280520230081439
|
28/05/2023
|
ashok
|
1739001036WL007968
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-036-003/47-B
(DAUDPUR)
|
1739001036NRG24280520230081392
|
28/05/2023
|
prti
|
1739001036WL007965
|
prti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
prti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-036-003/6-A
(DAUDPUR)
|
1739001036NRG24280520230081461
|
28/05/2023
|
Sahajad
|
1739001036WL007969
|
Sahajad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Sahajad
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-036-003/7
(DAUDPUR)
|
1739001036NRG24280520230081393
|
28/05/2023
|
BHAGBATE
|
1739001036WL007965
|
BHAGBATE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
BHAGBATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-036-003/7
(DAUDPUR)
|
1739001036NRG24280520230081394
|
28/05/2023
|
Bhagvati
|
1739001036WL007965
|
Bhagvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-036-003/70-A
(DAUDPUR)
|
1739001036NRG24280520230081396
|
28/05/2023
|
MEERA
|
1739001036WL007965
|
MEERA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-036-003/70-B
(DAUDPUR)
|
1739001036NRG24280520230081397
|
28/05/2023
|
mamata
|
1739001036WL007965
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-036-003/71
(DAUDPUR)
|
1739001036NRG24280520230081398
|
28/05/2023
|
baijo
|
1739001036WL007965
|
baijo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
baijo
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-036-003/82
(DAUDPUR)
|
1739001036NRG24280520230081463
|
28/05/2023
|
rajanti
|
1739001036WL007969
|
rajanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-036-003/96
(DAUDPUR)
|
1739001036NRG24280520230081399
|
28/05/2023
|
Asagar
|
1739001036WL007965
|
Asagar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Asagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-036-003/97
(DAUDPUR)
|
1739001036NRG24280520230081465
|
28/05/2023
|
Niggo
|
1739001036WL007969
|
Niggo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Niggo
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-036-003/97
(DAUDPUR)
|
1739001036NRG24280520230081464
|
28/05/2023
|
Sakeel
|
1739001036WL007969
|
Sakeel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Sakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
110
|
BIJEYPUR
|
MP-39-001-036-002/35
(DAUDPUR)
|
1739001036NRG24280520230081485
|
28/05/2023
|
sugarsing
|
1739001036WL007970
|
sugarsing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
sugarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-036-002/35-A
(DAUDPUR)
|
1739001036NRG24280520230081487
|
28/05/2023
|
dropa
|
1739001036WL007970
|
dropa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
dropa
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-036-002/47
(DAUDPUR)
|
1739001036NRG24280520230081371
|
28/05/2023
|
Neema
|
1739001036WL007963
|
Neema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Neema
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJEYPUR
|
MP-39-001-036-002/53-B
(DAUDPUR)
|
1739001036NRG24280520230081376
|
28/05/2023
|
rajendar
|
1739001036WL007963
|
rajendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-036-002/68-B
(DAUDPUR)
|
1739001036NRG24280520230081350
|
28/05/2023
|
deena
|
1739001036WL007962
|
deena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-036-003/121-D
(DAUDPUR)
|
1739001036NRG24280520230081355
|
28/05/2023
|
Surendra
|
1739001036WL007962
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-036-003/165
(DAUDPUR)
|
1739001036NRG24280520230081403
|
28/05/2023
|
rivijan
|
1739001036WL007966
|
rivijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
rivijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJEYPUR
|
MP-39-001-036-003/170-A
(DAUDPUR)
|
1739001036NRG24280520230081404
|
28/05/2023
|
balattar
|
1739001036WL007966
|
balattar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
balattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJEYPUR
|
MP-39-001-036-003/229-A
(DAUDPUR)
|
1739001036NRG24280520230081411
|
28/05/2023
|
shyamveer
|
1739001036WL007966
|
shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJEYPUR
|
MP-39-001-036-003/232
(DAUDPUR)
|
1739001036NRG24280520230081412
|
28/05/2023
|
SANJO
|
1739001036WL007966
|
SANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
SANJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJEYPUR
|
MP-39-001-036-003/232-B
(DAUDPUR)
|
1739001036NRG24280520230081414
|
28/05/2023
|
ramnath
|
1739001036WL007966
|
ramnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-036-003/29-B
(DAUDPUR)
|
1739001036NRG24280520230081419
|
28/05/2023
|
baliram
|
1739001036WL007966
|
baliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078677854
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-036-003/6-C
(DAUDPUR)
|
1739001036NRG24280520230081462
|
28/05/2023
|
Insaf
|
1739001036WL007969
|
Insaf
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078677854
|
|
Insaf
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|