|
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-39-001-070-004/83-D
(KHURJAN)
|
1739001083NRG25300520240080235
|
30/05/2024
|
manju rajput
|
1739001083WL010665
|
manju rajput
|
00048
|
BKID0009453
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
manjurajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-070-004/925
(KHURJAN)
|
1739001083NRG25300520240080260
|
30/05/2024
|
sushma
|
1739001083WL010665
|
sushma
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-070-004/918
(KHURJAN)
|
1739001083NRG25300520240080257
|
30/05/2024
|
Akash Dhakad
|
1739001083WL010665
|
Akash Dhakad
|
00089
|
CBIN0282855
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
AkashDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIJEYPUR
|
MP-39-001-070-004/921
(KHURJAN)
|
1739001083NRG25300520240080259
|
30/05/2024
|
Bharat Dhakar
|
1739001083WL010665
|
Bharat Dhakar
|
00089
|
CBIN0282855
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
BharatDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-004/927
(KHURJAN)
|
1739001083NRG25300520240080262
|
30/05/2024
|
Basanti Dhakad
|
1739001083WL010665
|
Basanti Dhakad
|
00089
|
CBIN0282855
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
BasantiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIJEYPUR
|
MP-39-001-070-004/928
(KHURJAN)
|
1739001083NRG25300520240080263
|
30/05/2024
|
Arvind Dhakad
|
1739001083WL010665
|
Arvind Dhakad
|
00089
|
CBIN0282855
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ArvindDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-070-004/85-C
(KHURJAN)
|
1739001083NRG25300520240080241
|
30/05/2024
|
shukravati dhakad
|
1739001083WL010665
|
shukravati dhakad
|
00354
|
PUNB0029100
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
shukravatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-070-004/57-C
(KHURJAN)
|
1739001083NRG25300520240080206
|
30/05/2024
|
kallo dhakad
|
1739001083WL010665
|
kallo dhakad
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
kallodhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-070-004/335
(KHURJAN)
|
1739001083NRG25300520240080184
|
30/05/2024
|
sanjay
|
1739001083WL010665
|
sanjay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-070-004/34-A
(KHURJAN)
|
1739001083NRG25300520240080185
|
30/05/2024
|
Ramvilash Dhakad
|
1739001083WL010665
|
Ramvilash Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
RamvilashDhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-070-004/62-C
(KHURJAN)
|
1739001083NRG25300520240080216
|
30/05/2024
|
Reena
|
1739001083WL010665
|
Reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-070-004/844
(KHURJAN)
|
1739001083NRG25300520240080237
|
30/05/2024
|
Pooja Gurjar
|
1739001083WL010665
|
Pooja Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-070-004/846
(KHURJAN)
|
1739001083NRG25300520240080239
|
30/05/2024
|
Rajveer Gurjar
|
1739001083WL010665
|
Rajveer Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
RajveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-070-004/851
(KHURJAN)
|
1739001083NRG25300520240080243
|
30/05/2024
|
Ramnivas Gurjar
|
1739001083WL010665
|
Ramnivas Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
RamnivasGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-070-004/87-B
(KHURJAN)
|
1739001083NRG25300520240080245
|
30/05/2024
|
sushma
|
1739001083WL010665
|
sushma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-070-004/916
(KHURJAN)
|
1739001083NRG25300520240080255
|
30/05/2024
|
Uma Pal
|
1739001083WL010665
|
Uma Pal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
UmaPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-070-004/952
(KHURJAN)
|
1739001083NRG25300520240080269
|
30/05/2024
|
sapana
|
1739001083WL010665
|
sapana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-070-004/954
(KHURJAN)
|
1739001083NRG25300520240080270
|
30/05/2024
|
Lalita
|
1739001083WL010665
|
Lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-081-001/35
(BUDERA)
|
1739001083NRG25300520240080282
|
30/05/2024
|
Gopi
|
1739001083WL010665
|
Gopi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-081-001/84
(BUDERA)
|
1739001083NRG25300520240080291
|
30/05/2024
|
Mangi lal dhakad
|
1739001083WL010665
|
Mangi lal dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Mangilaldhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-070-004/912
(KHURJAN)
|
1739001083NRG25300520240080252
|
30/05/2024
|
neeraj prjapati
|
1739001083WL010665
|
neeraj prjapati
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
neerajprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-070-004/913
(KHURJAN)
|
1739001083NRG25300520240080253
|
30/05/2024
|
preeti
|
1739001083WL010665
|
preeti
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-070-004/34-B
(KHURJAN)
|
1739001083NRG25300520240080187
|
30/05/2024
|
devendra
|
1739001083WL010665
|
devendra
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-070-004/917
(KHURJAN)
|
1739001083NRG25300520240080256
|
30/05/2024
|
anjali pal
|
1739001083WL010665
|
anjali pal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
anjalipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-070-004/100-A
(KHURJAN)
|
1739001083NRG25300520240080154
|
30/05/2024
|
baliram
|
1739001083WL010665
|
baliram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-070-004/101-A
(KHURJAN)
|
1739001083NRG25300520240080155
|
30/05/2024
|
meena
|
1739001083WL010665
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-070-004/102-A
(KHURJAN)
|
1739001083NRG25300520240080156
|
30/05/2024
|
rukamani
|
1739001083WL010665
|
rukamani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
rukamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-070-004/174-A
(KHURJAN)
|
1739001083NRG25300520240080171
|
30/05/2024
|
rambai
|
1739001083WL010665
|
rambai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-070-004/34-A
(KHURJAN)
|
1739001083NRG25300520240080186
|
30/05/2024
|
Krishana
|
1739001083WL010665
|
Krishana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Krishana
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-070-004/416
(KHURJAN)
|
1739001083NRG25300520240080197
|
30/05/2024
|
kelash
|
1739001083WL010665
|
kelash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-070-004/42-A
(KHURJAN)
|
1739001083NRG25300520240080198
|
30/05/2024
|
raju
|
1739001083WL010665
|
raju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-070-004/42-B
(KHURJAN)
|
1739001083NRG25300520240080199
|
30/05/2024
|
ramkali
|
1739001083WL010665
|
ramkali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-070-004/42-C
(KHURJAN)
|
1739001083NRG25300520240080200
|
30/05/2024
|
sevaram
|
1739001083WL010665
|
sevaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-070-004/51-A
(KHURJAN)
|
1739001083NRG25300520240080203
|
30/05/2024
|
Kalicharan
|
1739001083WL010665
|
Kalicharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-070-004/53-A
(KHURJAN)
|
1739001083NRG25300520240080204
|
30/05/2024
|
Rajkumari
|
1739001083WL010665
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-070-004/598
(KHURJAN)
|
1739001083NRG25300520240080213
|
30/05/2024
|
Dileep
|
1739001083WL010665
|
Dileep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-070-004/63-A
(KHURJAN)
|
1739001083NRG25300520240080218
|
30/05/2024
|
Laxchmi
|
1739001083WL010665
|
Laxchmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Laxchmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-070-004/68-C
(KHURJAN)
|
1739001083NRG25300520240080223
|
30/05/2024
|
rashmi
|
1739001083WL010665
|
rashmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-070-004/75-B
(KHURJAN)
|
1739001083NRG25300520240080227
|
30/05/2024
|
ruby sharma
|
1739001083WL010665
|
ruby sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
rubysharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-070-004/8-B
(KHURJAN)
|
1739001083NRG25300520240080230
|
30/05/2024
|
laxchmi
|
1739001083WL010665
|
laxchmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
laxchmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-070-004/83-A
(KHURJAN)
|
1739001083NRG25300520240080234
|
30/05/2024
|
kuldeep
|
1739001083WL010665
|
kuldeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-070-004/909
(KHURJAN)
|
1739001083NRG25300520240080251
|
30/05/2024
|
Shashi Sharma
|
1739001083WL010665
|
Shashi Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ShashiSharma
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-070-004/915
(KHURJAN)
|
1739001083NRG25300520240080254
|
30/05/2024
|
Bharat Bagel
|
1739001083WL010665
|
Bharat Bagel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
BharatBagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIJEYPUR
|
MP-39-001-070-004/950
(KHURJAN)
|
1739001083NRG25300520240080268
|
30/05/2024
|
Leela
|
1739001083WL010665
|
Leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-081-001/100
(BUDERA)
|
1739001083NRG25300520240080276
|
30/05/2024
|
rajvati devi
|
1739001083WL010665
|
rajvati devi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
rajvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-081-001/288-B
(BUDERA)
|
1739001083NRG25300520240080281
|
30/05/2024
|
Rosan
|
1739001083WL010665
|
Rosan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-081-001/51
(BUDERA)
|
1739001083NRG25300520240080289
|
30/05/2024
|
Lakhan
|
1739001083WL010665
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-081-001/87
(BUDERA)
|
1739001083NRG25300520240080292
|
30/05/2024
|
suresh
|
1739001083WL010665
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175568892
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-081-001/95
(BUDERA)
|
1739001083NRG25300520240080293
|
30/05/2024
|
Vijay
|
1739001083WL010665
|
Vijay
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175568892
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-081-001/97
(BUDERA)
|
1739001083NRG25300520240080294
|
30/05/2024
|
Santram
|
1739001083WL010665
|
Santram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175568892
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-070-004/955
(KHURJAN)
|
1739001083NRG25300520240080271
|
30/05/2024
|
siya
|
1739001083WL010665
|
siya
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-070-004/981
(KHURJAN)
|
1739001083NRG25300520240080274
|
30/05/2024
|
lovekush
|
1739001083WL010665
|
lovekush
|
00415
|
SBIN0030118
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
lovekush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-070-004/85-D
(KHURJAN)
|
1739001083NRG25300520240080242
|
30/05/2024
|
ramnivas
|
1739001083WL010665
|
ramnivas
|
00415
|
SBIN0030119
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ramnivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-070-004/584
(KHURJAN)
|
1739001083NRG25300520240080209
|
30/05/2024
|
Dharmendra
|
1739001083WL010665
|
Dharmendra
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-070-004/108-A
(KHURJAN)
|
1739001083NRG25300520240080159
|
30/05/2024
|
neetu
|
1739001083WL010665
|
neetu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-070-004/120-A
(KHURJAN)
|
1739001083NRG25300520240080165
|
30/05/2024
|
pratap singh
|
1739001083WL010665
|
pratap singh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-070-004/186-A
(KHURJAN)
|
1739001083NRG25300520240080172
|
30/05/2024
|
jasram
|
1739001083WL010665
|
jasram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-070-004/30-B
(KHURJAN)
|
1739001083NRG25300520240080182
|
30/05/2024
|
basdev
|
1739001083WL010665
|
basdev
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-070-004/307
(KHURJAN)
|
1739001083NRG25300520240080183
|
30/05/2024
|
shivraj
|
1739001083WL010665
|
shivraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-070-004/35-A
(KHURJAN)
|
1739001083NRG25300520240080188
|
30/05/2024
|
Rajendra
|
1739001083WL010665
|
Rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-070-004/372
(KHURJAN)
|
1739001083NRG25300520240080194
|
30/05/2024
|
ramu
|
1739001083WL010665
|
ramu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-070-004/51-A
(KHURJAN)
|
1739001083NRG25300520240080202
|
30/05/2024
|
Kalicharan
|
1739001083WL010665
|
Kalicharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-070-004/581
(KHURJAN)
|
1739001083NRG25300520240080207
|
30/05/2024
|
Vishanu
|
1739001083WL010665
|
Vishanu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-070-004/59-B
(KHURJAN)
|
1739001083NRG25300520240080210
|
30/05/2024
|
Mahesh
|
1739001083WL010665
|
Mahesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-070-004/591
(KHURJAN)
|
1739001083NRG25300520240080212
|
30/05/2024
|
Shivsingh
|
1739001083WL010665
|
Shivsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-070-004/62-B
(KHURJAN)
|
1739001083NRG25300520240080215
|
30/05/2024
|
manisha
|
1739001083WL010665
|
manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-070-004/62-B
(KHURJAN)
|
1739001083NRG25300520240080214
|
30/05/2024
|
Rambharat
|
1739001083WL010665
|
Rambharat
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-070-004/63-A
(KHURJAN)
|
1739001083NRG25300520240080217
|
30/05/2024
|
Laxchmi
|
1739001083WL010665
|
Laxchmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Laxchmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-070-004/65-B
(KHURJAN)
|
1739001083NRG25300520240080219
|
30/05/2024
|
girraj
|
1739001083WL010665
|
girraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-070-004/65-B
(KHURJAN)
|
1739001083NRG25300520240080220
|
30/05/2024
|
samvati
|
1739001083WL010665
|
samvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
samvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-070-004/68-B
(KHURJAN)
|
1739001083NRG25300520240080221
|
30/05/2024
|
Kamalkishore
|
1739001083WL010665
|
Kamalkishore
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Kamalkishore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJEYPUR
|
MP-39-001-070-004/68-C
(KHURJAN)
|
1739001083NRG25300520240080222
|
30/05/2024
|
Bharat
|
1739001083WL010665
|
Bharat
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-070-004/75-D
(KHURJAN)
|
1739001083NRG25300520240080228
|
30/05/2024
|
bhupendra
|
1739001083WL010665
|
bhupendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-070-004/84-B
(KHURJAN)
|
1739001083NRG25300520240080236
|
30/05/2024
|
gajendra
|
1739001083WL010665
|
gajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-070-004/845
(KHURJAN)
|
1739001083NRG25300520240080238
|
30/05/2024
|
Mamta Gurjar
|
1739001083WL010665
|
Mamta Gurjar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
MamtaGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-070-004/85-B
(KHURJAN)
|
1739001083NRG25300520240080240
|
30/05/2024
|
mukesh
|
1739001083WL010665
|
mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-070-004/907
(KHURJAN)
|
1739001083NRG25300520240080250
|
30/05/2024
|
Saroj
|
1739001083WL010665
|
Saroj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-070-004/929
(KHURJAN)
|
1739001083NRG25300520240080264
|
30/05/2024
|
haricharan
|
1739001083WL010665
|
haricharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-070-004/94-A
(KHURJAN)
|
1739001083NRG25300520240080265
|
30/05/2024
|
Raghuveer
|
1739001083WL010665
|
Raghuveer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-081-001/137
(BUDERA)
|
1739001083NRG25300520240080279
|
30/05/2024
|
geeta
|
1739001083WL010665
|
geeta
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-081-001/137
(BUDERA)
|
1739001083NRG25300520240080278
|
30/05/2024
|
kallu
|
1739001083WL010665
|
kallu
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-081-001/163
(BUDERA)
|
1739001083NRG25300520240080280
|
30/05/2024
|
omee
|
1739001083WL010665
|
omee
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
omee
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-081-001/38
(BUDERA)
|
1739001083NRG25300520240080284
|
30/05/2024
|
laxmi bai
|
1739001083WL010665
|
laxmi bai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-081-001/38
(BUDERA)
|
1739001083NRG25300520240080283
|
30/05/2024
|
omi
|
1739001083WL010665
|
omi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
omi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-081-001/49
(BUDERA)
|
1739001083NRG25300520240080286
|
30/05/2024
|
Shimala
|
1739001083WL010665
|
Shimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Shimala
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-081-001/50
(BUDERA)
|
1739001083NRG25300520240080287
|
30/05/2024
|
Ramjee
|
1739001083WL010665
|
Ramjee
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-081-001/51
(BUDERA)
|
1739001083NRG25300520240080288
|
30/05/2024
|
Lakhan
|
1739001083WL010665
|
Lakhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-081-001/55
(BUDERA)
|
1739001083NRG25300520240080290
|
30/05/2024
|
Brajmohan
|
1739001083WL010665
|
Brajmohan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-070-004/961
(KHURJAN)
|
1739001083NRG25300520240080273
|
30/05/2024
|
chandradeep
|
1739001083WL010665
|
chandradeep
|
00462
|
UCBA0001139
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
chandradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-070-004/582
(KHURJAN)
|
1739001083NRG25300520240080208
|
30/05/2024
|
Ummed
|
1739001083WL010665
|
Ummed
|
00468
|
UBIN0558311
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-070-004/926
(KHURJAN)
|
1739001083NRG25300520240080261
|
30/05/2024
|
ASHU SINGH
|
1739001083WL010665
|
ASHU SINGH
|
00468
|
UBIN0918482
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ASHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-070-004/919
(KHURJAN)
|
1739001083NRG25300520240080258
|
30/05/2024
|
mamta dhakad
|
1739001083WL010665
|
mamta dhakad
|
00662
|
BDBL0001373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
mamtadhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-070-004/104-A
(KHURJAN)
|
1739001083NRG25300520240080157
|
30/05/2024
|
purshottam
|
1739001083WL010665
|
purshottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-070-004/107-A
(KHURJAN)
|
1739001083NRG25300520240080158
|
30/05/2024
|
radheshyam
|
1739001083WL010665
|
radheshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJEYPUR
|
MP-39-001-070-004/108-D
(KHURJAN)
|
1739001083NRG25300520240080160
|
30/05/2024
|
neetu sharma
|
1739001083WL010665
|
neetu sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
neetusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-070-004/126-A
(KHURJAN)
|
1739001083NRG25300520240080166
|
30/05/2024
|
kranti
|
1739001083WL010665
|
kranti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-070-004/144-B
(KHURJAN)
|
1739001083NRG25300520240080167
|
30/05/2024
|
shriniwash
|
1739001083WL010665
|
shriniwash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
shriniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-070-004/19-A
(KHURJAN)
|
1739001083NRG25300520240080173
|
30/05/2024
|
ballo goswami
|
1739001083WL010665
|
ballo goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ballogoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-070-004/2-A
(KHURJAN)
|
1739001083NRG25300520240080175
|
30/05/2024
|
RADHA
|
1739001083WL010665
|
RADHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-070-004/235-B
(KHURJAN)
|
1739001083NRG25300520240080179
|
30/05/2024
|
mamta
|
1739001083WL010665
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJEYPUR
|
MP-39-001-070-004/8-A
(KHURJAN)
|
1739001083NRG25300520240080229
|
30/05/2024
|
vidya
|
1739001083WL010665
|
vidya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-070-004/8-C
(KHURJAN)
|
1739001083NRG25300520240080231
|
30/05/2024
|
fool singh
|
1739001083WL010665
|
fool singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJEYPUR
|
MP-39-001-070-004/8-D
(KHURJAN)
|
1739001083NRG25300520240080232
|
30/05/2024
|
sinnam
|
1739001083WL010665
|
sinnam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-070-004/904
(KHURJAN)
|
1739001083NRG25300520240080248
|
30/05/2024
|
Nirama
|
1739001083WL010665
|
Nirama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-070-004/906
(KHURJAN)
|
1739001083NRG25300520240080249
|
30/05/2024
|
senki dhakad
|
1739001083WL010665
|
senki dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
senkidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-070-004/95-A
(KHURJAN)
|
1739001083NRG25300520240080266
|
30/05/2024
|
isha
|
1739001083WL010665
|
isha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
isha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-070-004/95-D
(KHURJAN)
|
1739001083NRG25300520240080267
|
30/05/2024
|
balveer
|
1739001083WL010665
|
balveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-070-004/96-A
(KHURJAN)
|
1739001083NRG25300520240080272
|
30/05/2024
|
girraj
|
1739001083WL010665
|
girraj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-070-004/99-C
(KHURJAN)
|
1739001083NRG25300520240080275
|
30/05/2024
|
parvati parihar
|
1739001083WL010665
|
parvati parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
parvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-081-001/41
(BUDERA)
|
1739001083NRG25300520240080285
|
30/05/2024
|
bharosi
|
1739001083WL010665
|
bharosi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
bharosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-070-004/11-B
(KHURJAN)
|
1739001083NRG25300520240080161
|
30/05/2024
|
reena
|
1739001083WL010665
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-070-004/112-A
(KHURJAN)
|
1739001083NRG25300520240080162
|
30/05/2024
|
vijay singh dhakad
|
1739001083WL010665
|
vijay singh dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
vijaysinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-070-004/114-B
(KHURJAN)
|
1739001083NRG25300520240080163
|
30/05/2024
|
nandkishor
|
1739001083WL010665
|
nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-070-004/119-B
(KHURJAN)
|
1739001083NRG25300520240080164
|
30/05/2024
|
jeetendr
|
1739001083WL010665
|
jeetendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
jeetendr
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-070-004/167-C
(KHURJAN)
|
1739001083NRG25300520240080168
|
30/05/2024
|
puja
|
1739001083WL010665
|
puja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJEYPUR
|
MP-39-001-070-004/169-A
(KHURJAN)
|
1739001083NRG25300520240080169
|
30/05/2024
|
shahrukhan
|
1739001083WL010665
|
shahrukhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
shahrukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJEYPUR
|
MP-39-001-070-004/169-C
(KHURJAN)
|
1739001083NRG25300520240080170
|
30/05/2024
|
sumera adiwasi
|
1739001083WL010665
|
sumera adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sumeraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJEYPUR
|
MP-39-001-070-004/19-D
(KHURJAN)
|
1739001083NRG25300520240080174
|
30/05/2024
|
damini
|
1739001083WL010665
|
damini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
damini
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BIJEYPUR
|
MP-39-001-070-004/202-B
(KHURJAN)
|
1739001083NRG25300520240080176
|
30/05/2024
|
baniya
|
1739001083WL010665
|
baniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJEYPUR
|
MP-39-001-070-004/202-C
(KHURJAN)
|
1739001083NRG25300520240080177
|
30/05/2024
|
brajesh
|
1739001083WL010665
|
brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-070-004/202-D
(KHURJAN)
|
1739001083NRG25300520240080178
|
30/05/2024
|
seva
|
1739001083WL010665
|
seva
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-070-004/238-B
(KHURJAN)
|
1739001083NRG25300520240080180
|
30/05/2024
|
rammohan adiwasi
|
1739001083WL010665
|
rammohan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
rammohanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJEYPUR
|
MP-39-001-070-004/29-B
(KHURJAN)
|
1739001083NRG25300520240080181
|
30/05/2024
|
akash sharma
|
1739001083WL010665
|
akash sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJEYPUR
|
MP-39-001-070-004/351-C
(KHURJAN)
|
1739001083NRG25300520240080189
|
30/05/2024
|
mamta baghel
|
1739001083WL010665
|
mamta baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
mamtabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJEYPUR
|
MP-39-001-070-004/353
(KHURJAN)
|
1739001083NRG25300520240080190
|
30/05/2024
|
Sarpanch
|
1739001083WL010665
|
Sarpanch
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Sarpanch
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-070-004/36-C
(KHURJAN)
|
1739001083NRG25300520240080192
|
30/05/2024
|
suman dhakad
|
1739001083WL010665
|
suman dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sumandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJEYPUR
|
MP-39-001-070-004/362-B
(KHURJAN)
|
1739001083NRG25300520240080193
|
30/05/2024
|
malti prajapati
|
1739001083WL010665
|
malti prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
maltiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJEYPUR
|
MP-39-001-070-004/41-A
(KHURJAN)
|
1739001083NRG25300520240080195
|
30/05/2024
|
rakesh
|
1739001083WL010665
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJEYPUR
|
MP-39-001-070-004/415
(KHURJAN)
|
1739001083NRG25300520240080196
|
30/05/2024
|
Manoj prajapati
|
1739001083WL010665
|
Manoj prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-070-004/5-A
(KHURJAN)
|
1739001083NRG25300520240080201
|
30/05/2024
|
Godhan adiwasi
|
1739001083WL010665
|
Godhan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
Godhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJEYPUR
|
MP-39-001-070-004/57-B
(KHURJAN)
|
1739001083NRG25300520240080205
|
30/05/2024
|
shivraj
|
1739001083WL010665
|
shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJEYPUR
|
MP-39-001-070-004/59-C
(KHURJAN)
|
1739001083NRG25300520240080211
|
30/05/2024
|
kalpana
|
1739001083WL010665
|
kalpana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJEYPUR
|
MP-39-001-070-004/72-C
(KHURJAN)
|
1739001083NRG25300520240080224
|
30/05/2024
|
varsha sharma
|
1739001083WL010665
|
varsha sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
varshasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-070-004/72-D
(KHURJAN)
|
1739001083NRG25300520240080225
|
30/05/2024
|
kuldeep sharma
|
1739001083WL010665
|
kuldeep sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-070-004/74-C
(KHURJAN)
|
1739001083NRG25300520240080226
|
30/05/2024
|
krishna sharma
|
1739001083WL010665
|
krishna sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
krishnasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-070-004/82-B
(KHURJAN)
|
1739001083NRG25300520240080233
|
30/05/2024
|
asha sharma
|
1739001083WL010665
|
asha sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
ashasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJEYPUR
|
MP-39-001-070-004/86-D
(KHURJAN)
|
1739001083NRG25300520240080244
|
30/05/2024
|
meena
|
1739001083WL010665
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-070-004/90-A
(KHURJAN)
|
1739001083NRG25300520240080246
|
30/05/2024
|
suraj dhakad
|
1739001083WL010665
|
suraj dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
surajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-070-004/90-C
(KHURJAN)
|
1739001083NRG25300520240080247
|
30/05/2024
|
sapana dhakad
|
1739001083WL010665
|
sapana dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
sapanadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJEYPUR
|
MP-39-001-081-001/104
(BUDERA)
|
1739001083NRG25300520240080277
|
30/05/2024
|
LEELA SHARMA
|
1739001083WL010665
|
LEELA SHARMA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175568892
|
|
LEELASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
141
|
BIJEYPUR
|
MP-39-001-070-004/36-A
(KHURJAN)
|
1739001083NRG25300520240080191
|
30/05/2024
|
Gopal Dhakad
|
1739001083WL010665
|
Gopal Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175568892
|
|
GopalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199989
|
199989
|
|
|
|
|
|
|
|