|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-041-001/16-D
(RANAWAD)
|
1739001041NRG25210520240058255
|
22/05/2024
|
Sevendra
|
1739001041WL008375
|
Sevendra
|
00078
|
CNRB0017781
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Sevendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-041-001/103-B
(RANAWAD)
|
1739001041NRG25210520240058284
|
22/05/2024
|
Bhoopsingh Dhakar
|
1739001041WL008376
|
Bhoopsingh Dhakar
|
00152
|
HDFC0000911
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
BhoopsinghDhakar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-041-001/103-A
(RANAWAD)
|
1739001041NRG25210520240058283
|
22/05/2024
|
meera
|
1739001041WL008376
|
meera
|
00168
|
ICIC0002571
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-041-001/100
(RANAWAD)
|
1739001041NRG25210520240058274
|
22/05/2024
|
sewa
|
1739001041WL008376
|
sewa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
sewa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-041-001/100-A
(RANAWAD)
|
1739001041NRG25210520240058275
|
22/05/2024
|
lalitesh
|
1739001041WL008376
|
lalitesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
lalitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-041-001/101
(RANAWAD)
|
1739001041NRG25210520240058278
|
22/05/2024
|
Naresh
|
1739001041WL008376
|
Naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-041-001/101-C
(RANAWAD)
|
1739001041NRG25210520240058281
|
22/05/2024
|
pinky Dhakad
|
1739001041WL008376
|
pinky Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
pinkyDhakad
|
BANK OF INDIA(508505)
|
|
8
|
BIJEYPUR
|
MP-39-001-041-001/101-C
(RANAWAD)
|
1739001041NRG25210520240058280
|
22/05/2024
|
ramkumar
|
1739001041WL008376
|
ramkumar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-041-001/11-B
(RANAWAD)
|
1739001041NRG25210520240058245
|
22/05/2024
|
neeraj
|
1739001041WL008375
|
neeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG25210520240058535
|
22/05/2024
|
darshan
|
1739001041WL008380
|
darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG25210520240058536
|
22/05/2024
|
urmila
|
1739001041WL008380
|
urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-041-001/13
(RANAWAD)
|
1739001041NRG25210520240058248
|
22/05/2024
|
bejanti
|
1739001041WL008375
|
bejanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-041-001/15
(RANAWAD)
|
1739001041NRG25210520240058252
|
22/05/2024
|
dulai
|
1739001041WL008375
|
dulai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-041-001/15
(RANAWAD)
|
1739001041NRG25210520240058251
|
22/05/2024
|
ramaratan
|
1739001041WL008375
|
ramaratan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramaratan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-041-001/15-B
(RANAWAD)
|
1739001041NRG25210520240058253
|
22/05/2024
|
vindeswari
|
1739001041WL008375
|
vindeswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
vindeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-041-001/15-D
(RANAWAD)
|
1739001041NRG25210520240058254
|
22/05/2024
|
reena
|
1739001041WL008375
|
reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-041-001/17-A
(RANAWAD)
|
1739001041NRG25210520240058286
|
22/05/2024
|
ramvilasi
|
1739001041WL008376
|
ramvilasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramvilasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-041-001/17-A
(RANAWAD)
|
1739001041NRG25210520240058285
|
22/05/2024
|
ranver
|
1739001041WL008376
|
ranver
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ranver
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-041-001/17-B
(RANAWAD)
|
1739001041NRG25210520240058288
|
22/05/2024
|
keshar
|
1739001041WL008376
|
keshar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-041-001/17-C
(RANAWAD)
|
1739001041NRG25210520240058290
|
22/05/2024
|
suman
|
1739001041WL008376
|
suman
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-041-001/17-D
(RANAWAD)
|
1739001041NRG25210520240058291
|
22/05/2024
|
gorelal
|
1739001041WL008376
|
gorelal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG25210520240058329
|
22/05/2024
|
devendra
|
1739001041WL008378
|
devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG25210520240058330
|
22/05/2024
|
vidya
|
1739001041WL008378
|
vidya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-041-001/200-B
(RANAWAD)
|
1739001041NRG25210520240058293
|
22/05/2024
|
ajamer
|
1739001041WL008376
|
ajamer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ajamer
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-041-001/22
(RANAWAD)
|
1739001041NRG25210520240058332
|
22/05/2024
|
bherolal
|
1739001041WL008378
|
bherolal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bherolal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-041-001/22-A
(RANAWAD)
|
1739001041NRG25210520240058333
|
22/05/2024
|
bharosi
|
1739001041WL008378
|
bharosi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-041-001/303-A
(RANAWAD)
|
1739001041NRG25210520240058539
|
22/05/2024
|
Priyanka
|
1739001041WL008380
|
Priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
28
|
BIJEYPUR
|
MP-39-001-041-001/33
(RANAWAD)
|
1739001041NRG25210520240058297
|
22/05/2024
|
Geeta
|
1739001041WL008376
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-041-001/35
(RANAWAD)
|
1739001041NRG25210520240058299
|
22/05/2024
|
ANGURI
|
1739001041WL008376
|
ANGURI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-041-001/35
(RANAWAD)
|
1739001041NRG25210520240058298
|
22/05/2024
|
Brandawan
|
1739001041WL008376
|
Brandawan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Brandawan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-041-001/35-A
(RANAWAD)
|
1739001041NRG25210520240058300
|
22/05/2024
|
bheekam
|
1739001041WL008376
|
bheekam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bheekam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-041-001/355-A
(RANAWAD)
|
1739001041NRG25210520240058301
|
22/05/2024
|
ratiram
|
1739001041WL008377
|
ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-041-001/44
(RANAWAD)
|
1739001041NRG25210520240058541
|
22/05/2024
|
Matadeen
|
1739001041WL008380
|
Matadeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-041-001/47-A
(RANAWAD)
|
1739001041NRG25210520240058304
|
22/05/2024
|
geeta
|
1739001041WL008377
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-041-001/47-B
(RANAWAD)
|
1739001041NRG25210520240058305
|
22/05/2024
|
kedar
|
1739001041WL008377
|
kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-041-001/47-C
(RANAWAD)
|
1739001041NRG25210520240058544
|
22/05/2024
|
pancham
|
1739001041WL008380
|
pancham
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-041-001/498-A
(RANAWAD)
|
1739001041NRG25210520240058335
|
22/05/2024
|
Somvati Dhakar
|
1739001041WL008378
|
Somvati Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
SomvatiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-041-001/498-D
(RANAWAD)
|
1739001041NRG25210520240058339
|
22/05/2024
|
Jyoti Dhakar
|
1739001041WL008378
|
Jyoti Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
JyotiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIJEYPUR
|
MP-39-001-041-001/53-A
(RANAWAD)
|
1739001041NRG25210520240058256
|
22/05/2024
|
Shelendra
|
1739001041WL008375
|
Shelendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-041-001/53-B
(RANAWAD)
|
1739001041NRG25210520240058257
|
22/05/2024
|
dinesh
|
1739001041WL008375
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-041-001/53-B
(RANAWAD)
|
1739001041NRG25210520240058258
|
22/05/2024
|
mithalesh
|
1739001041WL008375
|
mithalesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-041-001/53-C
(RANAWAD)
|
1739001041NRG25210520240058259
|
22/05/2024
|
rajendra
|
1739001041WL008375
|
rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-041-001/54-A
(RANAWAD)
|
1739001041NRG25210520240058261
|
22/05/2024
|
lakshmi
|
1739001041WL008375
|
lakshmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-041-001/54-A
(RANAWAD)
|
1739001041NRG25210520240058260
|
22/05/2024
|
Vishram
|
1739001041WL008375
|
Vishram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Vishram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG25210520240058307
|
22/05/2024
|
laxmi
|
1739001041WL008377
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG25210520240058306
|
22/05/2024
|
ramprakash
|
1739001041WL008377
|
ramprakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG25210520240058309
|
22/05/2024
|
baisram
|
1739001041WL008377
|
baisram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG25210520240058310
|
22/05/2024
|
baisram
|
1739001041WL008377
|
baisram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-041-001/56-C
(RANAWAD)
|
1739001041NRG25210520240058262
|
22/05/2024
|
Rekha Rawat
|
1739001041WL008375
|
Rekha Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-041-001/63-B
(RANAWAD)
|
1739001041NRG25210520240058545
|
22/05/2024
|
lakhan
|
1739001041WL008380
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-041-001/63-D
(RANAWAD)
|
1739001041NRG25210520240058546
|
22/05/2024
|
sati
|
1739001041WL008380
|
sati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
sati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG25210520240058311
|
22/05/2024
|
dilip
|
1739001041WL008377
|
dilip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG25210520240058312
|
22/05/2024
|
meera
|
1739001041WL008377
|
meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-041-001/64-B
(RANAWAD)
|
1739001041NRG25210520240058313
|
22/05/2024
|
pradeep
|
1739001041WL008377
|
pradeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-041-001/64-B
(RANAWAD)
|
1739001041NRG25210520240058314
|
22/05/2024
|
preeti
|
1739001041WL008377
|
preeti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-041-001/68-C
(RANAWAD)
|
1739001041NRG25210520240058547
|
22/05/2024
|
girdharvan
|
1739001041WL008380
|
girdharvan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
girdharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG25210520240058316
|
22/05/2024
|
keshar
|
1739001041WL008377
|
keshar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG25210520240058315
|
22/05/2024
|
maneeram
|
1739001041WL008377
|
maneeram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-041-001/7-B
(RANAWAD)
|
1739001041NRG25210520240058317
|
22/05/2024
|
danaraj
|
1739001041WL008377
|
danaraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
danaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG25210520240058549
|
22/05/2024
|
Darshan
|
1739001041WL008380
|
Darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-041-001/72-B
(RANAWAD)
|
1739001041NRG25210520240058320
|
22/05/2024
|
Radhesyam
|
1739001041WL008377
|
Radhesyam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-041-001/73
(RANAWAD)
|
1739001041NRG25210520240058550
|
22/05/2024
|
ramnarayan
|
1739001041WL008380
|
ramnarayan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-041-001/77
(RANAWAD)
|
1739001041NRG25210520240058340
|
22/05/2024
|
Iandar
|
1739001041WL008378
|
Iandar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Iandar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-041-001/77-A
(RANAWAD)
|
1739001041NRG25210520240058341
|
22/05/2024
|
mahaveer
|
1739001041WL008378
|
mahaveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-041-001/77-B
(RANAWAD)
|
1739001041NRG25210520240058342
|
22/05/2024
|
satendra
|
1739001041WL008378
|
satendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-041-001/80-B
(RANAWAD)
|
1739001041NRG25210520240058551
|
22/05/2024
|
bhura
|
1739001041WL008380
|
bhura
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-041-001/83
(RANAWAD)
|
1739001041NRG25210520240058553
|
22/05/2024
|
bhagitri
|
1739001041WL008380
|
bhagitri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bhagitri
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-041-001/83
(RANAWAD)
|
1739001041NRG25210520240058552
|
22/05/2024
|
kedar
|
1739001041WL008380
|
kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-041-001/83-A
(RANAWAD)
|
1739001041NRG25210520240058554
|
22/05/2024
|
Karan
|
1739001041WL008380
|
Karan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-041-001/84
(RANAWAD)
|
1739001041NRG25210520240058324
|
22/05/2024
|
lakshmekant
|
1739001041WL008377
|
lakshmekant
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
lakshmekant
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-041-001/84
(RANAWAD)
|
1739001041NRG25210520240058325
|
22/05/2024
|
suneeta
|
1739001041WL008377
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-041-001/84-C
(RANAWAD)
|
1739001041NRG25210520240058326
|
22/05/2024
|
sorab
|
1739001041WL008377
|
sorab
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
sorab
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-041-001/86-A
(RANAWAD)
|
1739001041NRG25210520240058555
|
22/05/2024
|
maharsingh
|
1739001041WL008380
|
maharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
maharsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-041-001/86-B
(RANAWAD)
|
1739001041NRG25210520240058328
|
22/05/2024
|
meena
|
1739001041WL008377
|
meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-041-001/86-B
(RANAWAD)
|
1739001041NRG25210520240058327
|
22/05/2024
|
Tejsingh
|
1739001041WL008377
|
Tejsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-041-001/86-C
(RANAWAD)
|
1739001041NRG25210520240058556
|
22/05/2024
|
deerendra
|
1739001041WL008380
|
deerendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
deerendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-041-001/88
(RANAWAD)
|
1739001041NRG25210520240058263
|
22/05/2024
|
geeta
|
1739001041WL008375
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-041-001/88-A
(RANAWAD)
|
1739001041NRG25210520240058264
|
22/05/2024
|
munshee
|
1739001041WL008375
|
munshee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
munshee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-041-001/88-C
(RANAWAD)
|
1739001041NRG25210520240058266
|
22/05/2024
|
beerval Dhakar
|
1739001041WL008375
|
beerval Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
beervalDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-041-001/9
(RANAWAD)
|
1739001041NRG25210520240058557
|
22/05/2024
|
lokendar
|
1739001041WL008380
|
lokendar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
lokendar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-041-001/9-A
(RANAWAD)
|
1739001041NRG25210520240058558
|
22/05/2024
|
Rameswar
|
1739001041WL008380
|
Rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-041-001/9-A
(RANAWAD)
|
1739001041NRG25210520240058559
|
22/05/2024
|
Shimla
|
1739001041WL008380
|
Shimla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-041-001/9-C
(RANAWAD)
|
1739001041NRG25210520240058560
|
22/05/2024
|
Badam
|
1739001041WL008380
|
Badam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-041-001/90-A
(RANAWAD)
|
1739001041NRG25210520240058268
|
22/05/2024
|
Rakesh
|
1739001041WL008375
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-041-001/92
(RANAWAD)
|
1739001041NRG25210520240058561
|
22/05/2024
|
chabiram
|
1739001041WL008380
|
chabiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
chabiram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-041-002/56
(RANAWAD)
|
1739001041NRG25210520240058270
|
22/05/2024
|
Chandrapal
|
1739001041WL008375
|
Chandrapal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Chandrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-041-002/56
(RANAWAD)
|
1739001041NRG25210520240058271
|
22/05/2024
|
suneeta
|
1739001041WL008375
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-041-002/56-C
(RANAWAD)
|
1739001041NRG25210520240058272
|
22/05/2024
|
Satish Rawat
|
1739001041WL008375
|
Satish Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
SatishRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-041-001/100-B
(RANAWAD)
|
1739001041NRG25210520240058276
|
22/05/2024
|
Geeta Dhakar
|
1739001041WL008376
|
Geeta Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
GeetaDhakar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-041-001/100-D
(RANAWAD)
|
1739001041NRG25210520240058277
|
22/05/2024
|
preeti Dhakad
|
1739001041WL008376
|
preeti Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
preetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-041-001/101-B
(RANAWAD)
|
1739001041NRG25210520240058279
|
22/05/2024
|
Rahul Dhakad
|
1739001041WL008376
|
Rahul Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
RahulDhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-041-001/102-D
(RANAWAD)
|
1739001041NRG25210520240058282
|
22/05/2024
|
Jitendra
|
1739001041WL008376
|
Jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-041-001/11-A
(RANAWAD)
|
1739001041NRG25210520240058244
|
22/05/2024
|
meera
|
1739001041WL008375
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-041-001/11-A
(RANAWAD)
|
1739001041NRG25210520240058243
|
22/05/2024
|
Vishram
|
1739001041WL008375
|
Vishram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-041-001/11-B
(RANAWAD)
|
1739001041NRG25210520240058246
|
22/05/2024
|
neeraj
|
1739001041WL008375
|
neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-041-001/11-C
(RANAWAD)
|
1739001041NRG25210520240058247
|
22/05/2024
|
manoj dhakar
|
1739001041WL008375
|
manoj dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
manojdhakar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-041-001/13-A
(RANAWAD)
|
1739001041NRG25210520240058249
|
22/05/2024
|
Mansingh
|
1739001041WL008375
|
Mansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-041-001/13-A
(RANAWAD)
|
1739001041NRG25210520240058250
|
22/05/2024
|
Mansingh
|
1739001041WL008375
|
Mansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-041-001/17-B
(RANAWAD)
|
1739001041NRG25210520240058287
|
22/05/2024
|
vijayveer
|
1739001041WL008376
|
vijayveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
vijayveer
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-041-001/17-C
(RANAWAD)
|
1739001041NRG25210520240058289
|
22/05/2024
|
hariram
|
1739001041WL008376
|
hariram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-041-001/17-D
(RANAWAD)
|
1739001041NRG25210520240058292
|
22/05/2024
|
rachana
|
1739001041WL008376
|
rachana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-041-001/198
(RANAWAD)
|
1739001041NRG25210520240058537
|
22/05/2024
|
bharat
|
1739001041WL008380
|
bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-041-001/200-B
(RANAWAD)
|
1739001041NRG25210520240058294
|
22/05/2024
|
bindeswari
|
1739001041WL008376
|
bindeswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
bindeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-041-001/204-B
(RANAWAD)
|
1739001041NRG25210520240058331
|
22/05/2024
|
jeetendra
|
1739001041WL008378
|
jeetendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-041-001/303-A
(RANAWAD)
|
1739001041NRG25210520240058538
|
22/05/2024
|
Shailendra Sikarwar
|
1739001041WL008380
|
Shailendra Sikarwar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ShailendraSikarwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-041-001/33
(RANAWAD)
|
1739001041NRG25210520240058296
|
22/05/2024
|
vijayban
|
1739001041WL008376
|
vijayban
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
vijayban
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-041-001/355-D
(RANAWAD)
|
1739001041NRG25210520240058302
|
22/05/2024
|
rajani
|
1739001041WL008377
|
rajani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-041-001/41
(RANAWAD)
|
1739001041NRG25210520240058540
|
22/05/2024
|
Phulsingh
|
1739001041WL008380
|
Phulsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-041-001/45-A
(RANAWAD)
|
1739001041NRG25210520240058542
|
22/05/2024
|
Rajni
|
1739001041WL008380
|
Rajni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-041-001/47
(RANAWAD)
|
1739001041NRG25210520240058543
|
22/05/2024
|
ramprasad
|
1739001041WL008380
|
ramprasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-041-001/47-A
(RANAWAD)
|
1739001041NRG25210520240058303
|
22/05/2024
|
suresh
|
1739001041WL008377
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-041-001/498-A
(RANAWAD)
|
1739001041NRG25210520240058334
|
22/05/2024
|
raguveer
|
1739001041WL008378
|
raguveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-041-001/498-B
(RANAWAD)
|
1739001041NRG25210520240058336
|
22/05/2024
|
Sonpal Dhakar
|
1739001041WL008378
|
Sonpal Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
SonpalDhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-041-001/498-C
(RANAWAD)
|
1739001041NRG25210520240058337
|
22/05/2024
|
Vidya Bai Dhakar
|
1739001041WL008378
|
Vidya Bai Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
VidyaBaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-041-001/498-D
(RANAWAD)
|
1739001041NRG25210520240058338
|
22/05/2024
|
Rajpal Dhakar
|
1739001041WL008378
|
Rajpal Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
RajpalDhakar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-041-001/56-A
(RANAWAD)
|
1739001041NRG25210520240058308
|
22/05/2024
|
ramheti
|
1739001041WL008377
|
ramheti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-041-001/70
(RANAWAD)
|
1739001041NRG25210520240058548
|
22/05/2024
|
nathu
|
1739001041WL008380
|
nathu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG25210520240058318
|
22/05/2024
|
arvendra
|
1739001041WL008377
|
arvendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
arvendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-041-001/72-A
(RANAWAD)
|
1739001041NRG25210520240058319
|
22/05/2024
|
jitendra
|
1739001041WL008377
|
jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG25210520240058322
|
22/05/2024
|
anita
|
1739001041WL008377
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG25210520240058321
|
22/05/2024
|
shreeram
|
1739001041WL008377
|
shreeram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-041-001/79
(RANAWAD)
|
1739001041NRG25210520240058323
|
22/05/2024
|
Kaliyan
|
1739001041WL008377
|
Kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-041-001/88-B
(RANAWAD)
|
1739001041NRG25210520240058265
|
22/05/2024
|
Surgesh Dhakar
|
1739001041WL008375
|
Surgesh Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
SurgeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-041-001/90
(RANAWAD)
|
1739001041NRG25210520240058267
|
22/05/2024
|
nirbal
|
1739001041WL008375
|
nirbal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
nirbal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-041-002/55-D
(RANAWAD)
|
1739001041NRG25210520240058269
|
22/05/2024
|
shishupal
|
1739001041WL008375
|
shishupal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-041-002/56-D
(RANAWAD)
|
1739001041NRG25210520240058273
|
22/05/2024
|
Udaybhana Singh Rawat
|
1739001041WL008375
|
Udaybhana Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
UdaybhanaSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-041-001/30-A
(RANAWAD)
|
1739001041NRG25210520240058295
|
22/05/2024
|
syamvati
|
1739001041WL008376
|
syamvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111850028
|
|
syamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185166
|
185166
|
|
|
|
|
|
|
|