|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-040-001/433-A
(GOHARA)
|
1739001040NRG25110620240109236
|
11/06/2024
|
Vikram Dhakar
|
1739001040WL013938
|
Vikram Dhakar
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
VikramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG25110620240109577
|
11/06/2024
|
Soni Jadon
|
1739001040WL014036
|
Soni Jadon
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
SoniJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/10-B
(GOHARA)
|
1739001040NRG25110620240109371
|
11/06/2024
|
Bhoora
|
1739001040WL013943
|
Bhoora
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-001/10-B
(GOHARA)
|
1739001040NRG25110620240109372
|
11/06/2024
|
Bhoora
|
1739001040WL013943
|
Bhoora
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-001/101
(GOHARA)
|
1739001040NRG25110620240109374
|
11/06/2024
|
Imarti
|
1739001040WL013943
|
Imarti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-001/102-A
(GOHARA)
|
1739001040NRG25110620240109218
|
11/06/2024
|
Bachchoo
|
1739001040WL013938
|
Bachchoo
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bachchoo
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-001/103-A
(GOHARA)
|
1739001040NRG25110620240109375
|
11/06/2024
|
Rambeer Shakya
|
1739001040WL013943
|
Rambeer Shakya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RambeerShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-040-001/105-A
(GOHARA)
|
1739001040NRG25110620240109378
|
11/06/2024
|
Rambhajan
|
1739001040WL013943
|
Rambhajan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-040-001/105-A
(GOHARA)
|
1739001040NRG25110620240109379
|
11/06/2024
|
Rambhajan
|
1739001040WL013943
|
Rambhajan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/108-D
(GOHARA)
|
1739001040NRG25100620240108317
|
11/06/2024
|
Seema
|
1739001040WL013820
|
Seema
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/117-A
(GOHARA)
|
1739001040NRG25110620240109382
|
11/06/2024
|
Mohan
|
1739001040WL013943
|
Mohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG25110620240109385
|
11/06/2024
|
Rambati
|
1739001040WL013943
|
Rambati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG25110620240109387
|
11/06/2024
|
kiran
|
1739001040WL013943
|
kiran
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG25110620240109386
|
11/06/2024
|
Mahaveer
|
1739001040WL013943
|
Mahaveer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-040-001/12
(GOHARA)
|
1739001040NRG25110620240109389
|
11/06/2024
|
Leela
|
1739001040WL013943
|
Leela
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-040-001/123-A
(GOHARA)
|
1739001040NRG25110620240109392
|
11/06/2024
|
Bhagirath
|
1739001040WL013943
|
Bhagirath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-040-001/123-A
(GOHARA)
|
1739001040NRG25110620240109393
|
11/06/2024
|
Sunita
|
1739001040WL013943
|
Sunita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-040-001/126
(GOHARA)
|
1739001040NRG25110620240109394
|
11/06/2024
|
Bindo Kushwah
|
1739001040WL013943
|
Bindo Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
BindoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-040-001/128-A
(GOHARA)
|
1739001040NRG25110620240109349
|
11/06/2024
|
Narayan
|
1739001040WL013942
|
Narayan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-040-001/128-B
(GOHARA)
|
1739001040NRG25110620240109351
|
11/06/2024
|
Rajaram
|
1739001040WL013942
|
Rajaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-040-001/128-B
(GOHARA)
|
1739001040NRG25110620240109352
|
11/06/2024
|
sampatiya
|
1739001040WL013942
|
sampatiya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-040-001/138
(GOHARA)
|
1739001040NRG25110620240109417
|
11/06/2024
|
Guddi
|
1739001040WL013945
|
Guddi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-040-001/140-A
(GOHARA)
|
1739001040NRG25110620240109353
|
11/06/2024
|
Haricharan
|
1739001040WL013942
|
Haricharan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Haricharan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-040-001/140-B
(GOHARA)
|
1739001040NRG25110620240109354
|
11/06/2024
|
Dharamsingh
|
1739001040WL013942
|
Dharamsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-040-001/142-A
(GOHARA)
|
1739001040NRG25110620240109418
|
11/06/2024
|
Arvindra
|
1739001040WL013945
|
Arvindra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-040-001/142-B
(GOHARA)
|
1739001040NRG25110620240109420
|
11/06/2024
|
Rubi Shrivas
|
1739001040WL013945
|
Rubi Shrivas
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RubiShrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-040-001/144-A
(GOHARA)
|
1739001040NRG25110620240109424
|
11/06/2024
|
Laxmi
|
1739001040WL013945
|
Laxmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-040-001/144-A
(GOHARA)
|
1739001040NRG25110620240109423
|
11/06/2024
|
Shivsingh
|
1739001040WL013945
|
Shivsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-040-001/146-A
(GOHARA)
|
1739001040NRG25110620240109429
|
11/06/2024
|
manju
|
1739001040WL013945
|
manju
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-040-001/147
(GOHARA)
|
1739001040NRG25110620240109430
|
11/06/2024
|
Hanna
|
1739001040WL013945
|
Hanna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Hanna
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-040-001/147
(GOHARA)
|
1739001040NRG25110620240109431
|
11/06/2024
|
Rampati
|
1739001040WL013945
|
Rampati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-040-001/148
(GOHARA)
|
1739001040NRG25110620240109432
|
11/06/2024
|
Bheema Kushwah
|
1739001040WL013945
|
Bheema Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
BheemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-040-001/148-A
(GOHARA)
|
1739001040NRG25110620240109434
|
11/06/2024
|
Badami
|
1739001040WL013945
|
Badami
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-040-001/149
(GOHARA)
|
1739001040NRG25110620240109436
|
11/06/2024
|
Meera
|
1739001040WL013945
|
Meera
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-040-001/149
(GOHARA)
|
1739001040NRG25110620240109435
|
11/06/2024
|
ramesh
|
1739001040WL013945
|
ramesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-040-001/153
(GOHARA)
|
1739001040NRG25110620240109440
|
11/06/2024
|
Pushpa
|
1739001040WL013945
|
Pushpa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-040-001/157-A
(GOHARA)
|
1739001040NRG25110620240109443
|
11/06/2024
|
Rampati
|
1739001040WL013945
|
Rampati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-040-001/157-A
(GOHARA)
|
1739001040NRG25110620240109442
|
11/06/2024
|
Vinod
|
1739001040WL013945
|
Vinod
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-040-001/160
(GOHARA)
|
1739001040NRG25110620240109220
|
11/06/2024
|
Jayram Dhakar
|
1739001040WL013938
|
Jayram Dhakar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
JayramDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-040-001/160
(GOHARA)
|
1739001040NRG25110620240109221
|
11/06/2024
|
Kasturi
|
1739001040WL013938
|
Kasturi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-040-001/160-A
(GOHARA)
|
1739001040NRG25110620240109222
|
11/06/2024
|
Rakesh Dhakad
|
1739001040WL013938
|
Rakesh Dhakad
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
RakeshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-040-001/160-A
(GOHARA)
|
1739001040NRG25110620240109223
|
11/06/2024
|
Ramlata Dhakad
|
1739001040WL013938
|
Ramlata Dhakad
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
RamlataDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-040-001/160-D
(GOHARA)
|
1739001040NRG25110620240109225
|
11/06/2024
|
surendar
|
1739001040WL013938
|
surendar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
surendar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-040-001/162-A
(GOHARA)
|
1739001040NRG25110620240109227
|
11/06/2024
|
dwarika
|
1739001040WL013938
|
dwarika
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-040-001/162-A
(GOHARA)
|
1739001040NRG25110620240109226
|
11/06/2024
|
sidhar
|
1739001040WL013938
|
sidhar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
sidhar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-040-001/162-B
(GOHARA)
|
1739001040NRG25110620240109229
|
11/06/2024
|
Gaya Dhakar
|
1739001040WL013938
|
Gaya Dhakar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
GayaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-040-001/163
(GOHARA)
|
1739001040NRG25110620240109231
|
11/06/2024
|
Dakho
|
1739001040WL013938
|
Dakho
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dakho
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-040-001/165
(GOHARA)
|
1739001040NRG25110620240109356
|
11/06/2024
|
Badami
|
1739001040WL013942
|
Badami
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-040-001/165
(GOHARA)
|
1739001040NRG25110620240109357
|
11/06/2024
|
Sillu
|
1739001040WL013942
|
Sillu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sillu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-040-001/165-A
(GOHARA)
|
1739001040NRG25110620240109358
|
11/06/2024
|
Pushpa
|
1739001040WL013942
|
Pushpa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-040-001/167
(GOHARA)
|
1739001040NRG25110620240109444
|
11/06/2024
|
Naval Singh
|
1739001040WL013945
|
Naval Singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
NavalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-040-001/172-B
(GOHARA)
|
1739001040NRG25110620240109255
|
11/06/2024
|
Harivilash
|
1739001040WL013940
|
Harivilash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Harivilash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-040-001/172-B
(GOHARA)
|
1739001040NRG25110620240109256
|
11/06/2024
|
Sheela
|
1739001040WL013940
|
Sheela
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-040-001/172-C
(GOHARA)
|
1739001040NRG25110620240109258
|
11/06/2024
|
Krishna
|
1739001040WL013940
|
Krishna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-040-001/174-B
(GOHARA)
|
1739001040NRG25110620240109260
|
11/06/2024
|
Nabab
|
1739001040WL013940
|
Nabab
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Nabab
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-040-001/174-B
(GOHARA)
|
1739001040NRG25110620240109261
|
11/06/2024
|
Prago
|
1739001040WL013940
|
Prago
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Prago
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-040-001/174-C
(GOHARA)
|
1739001040NRG25110620240109263
|
11/06/2024
|
Dropati Dhakar
|
1739001040WL013940
|
Dropati Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
DropatiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-040-001/174-C
(GOHARA)
|
1739001040NRG25110620240109262
|
11/06/2024
|
Lakhan
|
1739001040WL013940
|
Lakhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-040-001/174-D
(GOHARA)
|
1739001040NRG25110620240109264
|
11/06/2024
|
Amar Singh Dhakar
|
1739001040WL013940
|
Amar Singh Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
AmarSinghDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-040-001/174-D
(GOHARA)
|
1739001040NRG25110620240109265
|
11/06/2024
|
Dwarika
|
1739001040WL013940
|
Dwarika
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-040-001/176
(GOHARA)
|
1739001040NRG25110620240109267
|
11/06/2024
|
Foolbati
|
1739001040WL013940
|
Foolbati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-040-001/176-A
(GOHARA)
|
1739001040NRG25110620240109268
|
11/06/2024
|
Narmada
|
1739001040WL013940
|
Narmada
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-040-001/177
(GOHARA)
|
1739001040NRG25110620240109270
|
11/06/2024
|
Kashi
|
1739001040WL013940
|
Kashi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-040-001/177
(GOHARA)
|
1739001040NRG25110620240109269
|
11/06/2024
|
Maharaj Singh
|
1739001040WL013940
|
Maharaj Singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
MaharajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-040-001/177-A
(GOHARA)
|
1739001040NRG25110620240109271
|
11/06/2024
|
Mukesh
|
1739001040WL013940
|
Mukesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-040-001/177-A
(GOHARA)
|
1739001040NRG25110620240109272
|
11/06/2024
|
Sunita
|
1739001040WL013940
|
Sunita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-040-001/183
(GOHARA)
|
1739001040NRG25110620240109276
|
11/06/2024
|
Lalaram Dhakad
|
1739001040WL013940
|
Lalaram Dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
LalaramDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
68
|
BIJEYPUR
|
MP-39-001-040-001/184-A
(GOHARA)
|
1739001040NRG25110620240109280
|
11/06/2024
|
Bishwambar
|
1739001040WL013940
|
Bishwambar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bishwambar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-040-001/185-A
(GOHARA)
|
1739001040NRG25110620240109281
|
11/06/2024
|
Usha
|
1739001040WL013940
|
Usha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-040-001/187
(GOHARA)
|
1739001040NRG25110620240109283
|
11/06/2024
|
Maya
|
1739001040WL013940
|
Maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-040-001/188-B
(GOHARA)
|
1739001040NRG25110620240109285
|
11/06/2024
|
Neeraj Dhakar
|
1739001040WL013940
|
Neeraj Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
NeerajDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-040-001/188-B
(GOHARA)
|
1739001040NRG25110620240109284
|
11/06/2024
|
Vijaysingh
|
1739001040WL013940
|
Vijaysingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-040-001/190
(GOHARA)
|
1739001040NRG25110620240109287
|
11/06/2024
|
Rambhajan
|
1739001040WL013940
|
Rambhajan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-040-001/191
(GOHARA)
|
1739001040NRG25110620240109289
|
11/06/2024
|
Banarashi
|
1739001040WL013940
|
Banarashi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Banarashi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-040-001/194
(GOHARA)
|
1739001040NRG25110620240109291
|
11/06/2024
|
Bashanti
|
1739001040WL013940
|
Bashanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bashanti
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-001/194
(GOHARA)
|
1739001040NRG25110620240109290
|
11/06/2024
|
Mahesh
|
1739001040WL013940
|
Mahesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-040-001/21-A
(GOHARA)
|
1739001040NRG25110620240109292
|
11/06/2024
|
Dinesh
|
1739001040WL013940
|
Dinesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-040-001/212-A
(GOHARA)
|
1739001040NRG25110620240109363
|
11/06/2024
|
Rachna
|
1739001040WL013942
|
Rachna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-040-001/22
(GOHARA)
|
1739001040NRG25110620240109294
|
11/06/2024
|
Mamta
|
1739001040WL013940
|
Mamta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG25110620240109555
|
11/06/2024
|
Ram Sakhi Rawat
|
1739001040WL014036
|
Ram Sakhi Rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RamSakhiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-040-001/246-A
(GOHARA)
|
1739001040NRG25110620240109558
|
11/06/2024
|
Dharmendra
|
1739001040WL014036
|
Dharmendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-040-001/259
(GOHARA)
|
1739001040NRG25110620240109450
|
11/06/2024
|
Sumer
|
1739001040WL013946
|
Sumer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-040-001/263
(GOHARA)
|
1739001040NRG25110620240109398
|
11/06/2024
|
Treveni Dhakar
|
1739001040WL013944
|
Treveni Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
TreveniDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-040-001/263-A
(GOHARA)
|
1739001040NRG25110620240109399
|
11/06/2024
|
Prahlad
|
1739001040WL013944
|
Prahlad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-040-001/263-A
(GOHARA)
|
1739001040NRG25110620240109400
|
11/06/2024
|
Sarvadi Dhakar
|
1739001040WL013944
|
Sarvadi Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
SarvadiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-040-001/263-C
(GOHARA)
|
1739001040NRG25110620240109401
|
11/06/2024
|
Rameshwar
|
1739001040WL013944
|
Rameshwar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-040-001/263-C
(GOHARA)
|
1739001040NRG25110620240109402
|
11/06/2024
|
Seva
|
1739001040WL013944
|
Seva
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Seva
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-040-001/264
(GOHARA)
|
1739001040NRG25110620240109403
|
11/06/2024
|
Ramniwas
|
1739001040WL013944
|
Ramniwas
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-040-001/266-A
(GOHARA)
|
1739001040NRG25110620240109232
|
11/06/2024
|
Bakeel
|
1739001040WL013938
|
Bakeel
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-040-001/278-B
(GOHARA)
|
1739001040NRG25110620240109560
|
11/06/2024
|
Durgesh Rawat
|
1739001040WL014036
|
Durgesh Rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
DurgeshRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG25110620240109561
|
11/06/2024
|
Haret
|
1739001040WL014036
|
Haret
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Haret
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG25110620240109562
|
11/06/2024
|
Prakashi
|
1739001040WL014036
|
Prakashi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Prakashi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-040-001/28
(GOHARA)
|
1739001040NRG25110620240109452
|
11/06/2024
|
Jaisingh
|
1739001040WL013946
|
Jaisingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-040-001/28
(GOHARA)
|
1739001040NRG25110620240109451
|
11/06/2024
|
Shriniwash
|
1739001040WL013946
|
Shriniwash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shriniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-040-001/29-A
(GOHARA)
|
1739001040NRG25110620240109295
|
11/06/2024
|
Chaviram
|
1739001040WL013940
|
Chaviram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Chaviram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-040-001/290
(GOHARA)
|
1739001040NRG25110620240109365
|
11/06/2024
|
Kamleshi Jatav
|
1739001040WL013942
|
Kamleshi Jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
KamleshiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-040-001/293
(GOHARA)
|
1739001040NRG25110620240109565
|
11/06/2024
|
Kalyan Singh
|
1739001040WL014036
|
Kalyan Singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
KalyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-040-001/293
(GOHARA)
|
1739001040NRG25110620240109566
|
11/06/2024
|
Seema Jadon
|
1739001040WL014036
|
Seema Jadon
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
SeemaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-040-001/293-A
(GOHARA)
|
1739001040NRG25110620240109567
|
11/06/2024
|
Pradeep Singh
|
1739001040WL014036
|
Pradeep Singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
PradeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-040-001/293-A
(GOHARA)
|
1739001040NRG25110620240109568
|
11/06/2024
|
Shivani
|
1739001040WL014036
|
Shivani
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG25110620240109570
|
11/06/2024
|
Geeta
|
1739001040WL014036
|
Geeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-040-001/298-A
(GOHARA)
|
1739001040NRG25110620240109572
|
11/06/2024
|
Malti
|
1739001040WL014036
|
Malti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-040-001/298-A
(GOHARA)
|
1739001040NRG25110620240109571
|
11/06/2024
|
Sandeep Jadon
|
1739001040WL014036
|
Sandeep Jadon
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
SandeepJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-040-001/30
(GOHARA)
|
1739001040NRG25110620240109297
|
11/06/2024
|
Geeta
|
1739001040WL013940
|
Geeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-040-001/30
(GOHARA)
|
1739001040NRG25110620240109296
|
11/06/2024
|
Mukesh
|
1739001040WL013940
|
Mukesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-040-001/302-B
(GOHARA)
|
1739001040NRG25110620240109574
|
11/06/2024
|
Nirama Jatav
|
1739001040WL014036
|
Nirama Jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
NiramaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-040-001/313-B
(GOHARA)
|
1739001040NRG25110620240109575
|
11/06/2024
|
Amit Jadon
|
1739001040WL014036
|
Amit Jadon
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
AmitJadon
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-040-001/328-A
(GOHARA)
|
1739001040NRG25110620240109453
|
11/06/2024
|
Pavan
|
1739001040WL013946
|
Pavan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-040-001/36
(GOHARA)
|
1739001040NRG25110620240109578
|
11/06/2024
|
Suresh
|
1739001040WL014036
|
Suresh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG25110620240109582
|
11/06/2024
|
Shribai
|
1739001040WL014036
|
Shribai
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shribai
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-040-001/416
(GOHARA)
|
1739001040NRG25110620240109233
|
11/06/2024
|
Ramu
|
1739001040WL013938
|
Ramu
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-040-001/421
(GOHARA)
|
1739001040NRG25110620240109235
|
11/06/2024
|
Shivdei
|
1739001040WL013938
|
Shivdei
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shivdei
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIJEYPUR
|
MP-39-001-040-001/422
(GOHARA)
|
1739001040NRG25110620240109406
|
11/06/2024
|
Dakho
|
1739001040WL013944
|
Dakho
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dakho
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-040-001/422
(GOHARA)
|
1739001040NRG25110620240109405
|
11/06/2024
|
Ummed
|
1739001040WL013944
|
Ummed
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-040-001/422-A
(GOHARA)
|
1739001040NRG25110620240109407
|
11/06/2024
|
Deshraj
|
1739001040WL013944
|
Deshraj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-040-001/48-A
(GOHARA)
|
1739001040NRG25110620240109238
|
11/06/2024
|
Sheela
|
1739001040WL013938
|
Sheela
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BIJEYPUR
|
MP-39-001-040-001/48-A
(GOHARA)
|
1739001040NRG25110620240109237
|
11/06/2024
|
Shrinivas Dhakar
|
1739001040WL013938
|
Shrinivas Dhakar
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
ShrinivasDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-040-001/57
(GOHARA)
|
1739001040NRG25110620240109409
|
11/06/2024
|
Dwarika
|
1739001040WL013944
|
Dwarika
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-040-001/57
(GOHARA)
|
1739001040NRG25110620240109408
|
11/06/2024
|
Koksingh
|
1739001040WL013944
|
Koksingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-040-001/57-A
(GOHARA)
|
1739001040NRG25110620240109410
|
11/06/2024
|
Jagdish
|
1739001040WL013944
|
Jagdish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-040-001/57-A
(GOHARA)
|
1739001040NRG25110620240109411
|
11/06/2024
|
Ramdei
|
1739001040WL013944
|
Ramdei
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-040-001/57-C
(GOHARA)
|
1739001040NRG25110620240109413
|
11/06/2024
|
Surksha
|
1739001040WL013944
|
Surksha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Surksha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-040-001/6-A
(GOHARA)
|
1739001040NRG25110620240109455
|
11/06/2024
|
Neelam
|
1739001040WL013946
|
Neelam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG25110620240109583
|
11/06/2024
|
Arvind Singh Jadon
|
1739001040WL014036
|
Arvind Singh Jadon
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ArvindSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG25110620240109584
|
11/06/2024
|
Kalpana
|
1739001040WL014036
|
Kalpana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-040-001/71-C
(GOHARA)
|
1739001040NRG25110620240109414
|
11/06/2024
|
Aasha
|
1739001040WL013944
|
Aasha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-040-001/76-B
(GOHARA)
|
1739001040NRG25110620240109240
|
11/06/2024
|
Ramkali
|
1739001040WL013938
|
Ramkali
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-040-001/76-C
(GOHARA)
|
1739001040NRG25110620240109241
|
11/06/2024
|
uday singh
|
1739001040WL013938
|
uday singh
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIJEYPUR
|
MP-39-001-040-001/78-B
(GOHARA)
|
1739001040NRG25100620240108321
|
11/06/2024
|
Rashmi
|
1739001040WL013820
|
Rashmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIJEYPUR
|
MP-39-001-040-001/78-B
(GOHARA)
|
1739001040NRG25100620240108320
|
11/06/2024
|
Santosh
|
1739001040WL013820
|
Santosh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-040-001/79-A
(GOHARA)
|
1739001040NRG25100620240108324
|
11/06/2024
|
Vijko Kushwah
|
1739001040WL013820
|
Vijko Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
VijkoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-040-001/79-B
(GOHARA)
|
1739001040NRG25100620240108325
|
11/06/2024
|
gudiya
|
1739001040WL013820
|
gudiya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-040-001/79-C
(GOHARA)
|
1739001040NRG25100620240108326
|
11/06/2024
|
jay singh
|
1739001040WL013820
|
jay singh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIJEYPUR
|
MP-39-001-040-001/79-D
(GOHARA)
|
1739001040NRG25100620240108327
|
11/06/2024
|
jitendra
|
1739001040WL013820
|
jitendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-040-001/8
(GOHARA)
|
1739001040NRG25110620240109457
|
11/06/2024
|
Gorelal
|
1739001040WL013946
|
Gorelal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIJEYPUR
|
MP-39-001-040-001/80-A
(GOHARA)
|
1739001040NRG25100620240108330
|
11/06/2024
|
krashna
|
1739001040WL013820
|
krashna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158679
|
158679
|
|
|
|
|
|
|
|
|
137
|
BIJEYPUR
|
MP-39-001-040-001/180
(GOHARA)
|
1739001040NRG25110620240109274
|
11/06/2024
|
Dulai
|
1739001040WL013940
|
Dulai
|
00354
|
PUNB0323700
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
138
|
BIJEYPUR
|
MP-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG25110620240109576
|
11/06/2024
|
Ashish Jadon
|
1739001040WL014036
|
Ashish Jadon
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
AshishJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
139
|
BIJEYPUR
|
MP-39-001-040-001/10
(GOHARA)
|
1739001040NRG25110620240109368
|
11/06/2024
|
Mishuri
|
1739001040WL013943
|
Mishuri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mishuri
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-040-001/10
(GOHARA)
|
1739001040NRG25110620240109369
|
11/06/2024
|
Misuri
|
1739001040WL013943
|
Misuri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Misuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIJEYPUR
|
MP-39-001-040-001/10-A
(GOHARA)
|
1739001040NRG25110620240109370
|
11/06/2024
|
Sarita
|
1739001040WL013943
|
Sarita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-040-001/101
(GOHARA)
|
1739001040NRG25110620240109373
|
11/06/2024
|
Chuttan Jatav
|
1739001040WL013943
|
Chuttan Jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ChuttanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG25110620240109552
|
11/06/2024
|
Diwarilal
|
1739001040WL014036
|
Diwarilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Diwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG25110620240109553
|
11/06/2024
|
Komish
|
1739001040WL014036
|
Komish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Komish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-040-001/102-A
(GOHARA)
|
1739001040NRG25110620240109219
|
11/06/2024
|
Reena
|
1739001040WL013938
|
Reena
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIJEYPUR
|
MP-39-001-040-001/104
(GOHARA)
|
1739001040NRG25110620240109376
|
11/06/2024
|
Ramswarup
|
1739001040WL013943
|
Ramswarup
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-040-001/104
(GOHARA)
|
1739001040NRG25110620240109377
|
11/06/2024
|
ramswroop
|
1739001040WL013943
|
ramswroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIJEYPUR
|
MP-39-001-040-001/107
(GOHARA)
|
1739001040NRG25100620240108314
|
11/06/2024
|
Ramhet
|
1739001040WL013820
|
Ramhet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-040-001/107
(GOHARA)
|
1739001040NRG25100620240108315
|
11/06/2024
|
Ramhet
|
1739001040WL013820
|
Ramhet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-040-001/108-D
(GOHARA)
|
1739001040NRG25100620240108316
|
11/06/2024
|
Baisram
|
1739001040WL013820
|
Baisram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Baisram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BIJEYPUR
|
MP-39-001-040-001/116
(GOHARA)
|
1739001040NRG25100620240108318
|
11/06/2024
|
Hakim Jatav
|
1739001040WL013820
|
Hakim Jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
HakimJatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-040-001/117
(GOHARA)
|
1739001040NRG25110620240109380
|
11/06/2024
|
Ramesh
|
1739001040WL013943
|
Ramesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-040-001/117
(GOHARA)
|
1739001040NRG25110620240109381
|
11/06/2024
|
Vimala
|
1739001040WL013943
|
Vimala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-040-001/117-A
(GOHARA)
|
1739001040NRG25110620240109383
|
11/06/2024
|
Rekha
|
1739001040WL013943
|
Rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-040-001/119
(GOHARA)
|
1739001040NRG25110620240109384
|
11/06/2024
|
Matadeen
|
1739001040WL013943
|
Matadeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-040-001/12
(GOHARA)
|
1739001040NRG25110620240109388
|
11/06/2024
|
Dharasingh
|
1739001040WL013943
|
Dharasingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-040-001/121
(GOHARA)
|
1739001040NRG25110620240109391
|
11/06/2024
|
Rajkumaree Jatav
|
1739001040WL013943
|
Rajkumaree Jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RajkumareeJatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-040-001/121
(GOHARA)
|
1739001040NRG25110620240109390
|
11/06/2024
|
Shivraj Singh Kaimor
|
1739001040WL013943
|
Shivraj Singh Kaimor
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ShivrajSinghKaimor
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-040-001/126-A
(GOHARA)
|
1739001040NRG25110620240109395
|
11/06/2024
|
Suneeta
|
1739001040WL013943
|
Suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-040-001/132
(GOHARA)
|
1739001040NRG25110620240109396
|
11/06/2024
|
Suresh
|
1739001040WL013943
|
Suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-040-001/133
(GOHARA)
|
1739001040NRG25110620240109415
|
11/06/2024
|
peetam
|
1739001040WL013945
|
peetam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-040-001/138
(GOHARA)
|
1739001040NRG25110620240109416
|
11/06/2024
|
Ghanshyam
|
1739001040WL013945
|
Ghanshyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-040-001/142-B
(GOHARA)
|
1739001040NRG25110620240109419
|
11/06/2024
|
Laxman
|
1739001040WL013945
|
Laxman
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-040-001/144
(GOHARA)
|
1739001040NRG25110620240109422
|
11/06/2024
|
Pappu
|
1739001040WL013945
|
Pappu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-040-001/144
(GOHARA)
|
1739001040NRG25110620240109421
|
11/06/2024
|
Pappu
|
1739001040WL013945
|
Pappu
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-040-001/145
(GOHARA)
|
1739001040NRG25110620240109425
|
11/06/2024
|
Banke
|
1739001040WL013945
|
Banke
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Banke
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-040-001/145
(GOHARA)
|
1739001040NRG25110620240109426
|
11/06/2024
|
Banke
|
1739001040WL013945
|
Banke
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Banke
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIJEYPUR
|
MP-39-001-040-001/146
(GOHARA)
|
1739001040NRG25110620240109428
|
11/06/2024
|
Puran
|
1739001040WL013945
|
Puran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BIJEYPUR
|
MP-39-001-040-001/146
(GOHARA)
|
1739001040NRG25110620240109427
|
11/06/2024
|
Puran
|
1739001040WL013945
|
Puran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-040-001/148-A
(GOHARA)
|
1739001040NRG25110620240109433
|
11/06/2024
|
Ramdeen
|
1739001040WL013945
|
Ramdeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-040-001/151
(GOHARA)
|
1739001040NRG25110620240109437
|
11/06/2024
|
Devisingh
|
1739001040WL013945
|
Devisingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-040-001/151
(GOHARA)
|
1739001040NRG25110620240109438
|
11/06/2024
|
Seema
|
1739001040WL013945
|
Seema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-040-001/153
(GOHARA)
|
1739001040NRG25110620240109439
|
11/06/2024
|
Bakeel
|
1739001040WL013945
|
Bakeel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-040-001/157
(GOHARA)
|
1739001040NRG25110620240109441
|
11/06/2024
|
gya
|
1739001040WL013945
|
gya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
gya
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-040-001/160-C
(GOHARA)
|
1739001040NRG25110620240109224
|
11/06/2024
|
arati
|
1739001040WL013938
|
arati
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BIJEYPUR
|
MP-39-001-040-001/162-B
(GOHARA)
|
1739001040NRG25110620240109228
|
11/06/2024
|
Shridhar Lal
|
1739001040WL013938
|
Shridhar Lal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
ShridharLal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-040-001/163
(GOHARA)
|
1739001040NRG25110620240109230
|
11/06/2024
|
Shriniwash
|
1739001040WL013938
|
Shriniwash
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-040-001/165
(GOHARA)
|
1739001040NRG25110620240109355
|
11/06/2024
|
Makhan
|
1739001040WL013942
|
Makhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-040-001/166-B
(GOHARA)
|
1739001040NRG25110620240109359
|
11/06/2024
|
Rahul
|
1739001040WL013942
|
Rahul
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-040-001/169
(GOHARA)
|
1739001040NRG25110620240109445
|
11/06/2024
|
Soneram
|
1739001040WL013945
|
Soneram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Soneram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
181
|
BIJEYPUR
|
MP-39-001-040-001/169-A
(GOHARA)
|
1739001040NRG25110620240109253
|
11/06/2024
|
Baliram
|
1739001040WL013940
|
Baliram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-040-001/172-C
(GOHARA)
|
1739001040NRG25110620240109257
|
11/06/2024
|
Dinesh Dhakar
|
1739001040WL013940
|
Dinesh Dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
DineshDhakar
|
IDBI BANK(607095)
|
|
183
|
BIJEYPUR
|
MP-39-001-040-001/174
(GOHARA)
|
1739001040NRG25110620240109259
|
11/06/2024
|
Laxmi
|
1739001040WL013940
|
Laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-040-001/176
(GOHARA)
|
1739001040NRG25110620240109266
|
11/06/2024
|
Prahlad
|
1739001040WL013940
|
Prahlad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-040-001/180
(GOHARA)
|
1739001040NRG25110620240109273
|
11/06/2024
|
Dayaram
|
1739001040WL013940
|
Dayaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-040-001/181-B
(GOHARA)
|
1739001040NRG25110620240109275
|
11/06/2024
|
Shriniwas
|
1739001040WL013940
|
Shriniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-040-001/183-A
(GOHARA)
|
1739001040NRG25110620240109277
|
11/06/2024
|
Sahdev
|
1739001040WL013940
|
Sahdev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJEYPUR
|
MP-39-001-040-001/184
(GOHARA)
|
1739001040NRG25110620240109279
|
11/06/2024
|
Pream
|
1739001040WL013940
|
Pream
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pream
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-040-001/185-B
(GOHARA)
|
1739001040NRG25110620240109282
|
11/06/2024
|
Sukhdev
|
1739001040WL013940
|
Sukhdev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-040-001/189
(GOHARA)
|
1739001040NRG25110620240109286
|
11/06/2024
|
Ummed
|
1739001040WL013940
|
Ummed
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIJEYPUR
|
MP-39-001-040-001/190-A
(GOHARA)
|
1739001040NRG25110620240109288
|
11/06/2024
|
Revati Rajak
|
1739001040WL013940
|
Revati Rajak
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RevatiRajak
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-040-001/212
(GOHARA)
|
1739001040NRG25110620240109361
|
11/06/2024
|
Manisha
|
1739001040WL013942
|
Manisha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-040-001/212-A
(GOHARA)
|
1739001040NRG25110620240109362
|
11/06/2024
|
Rinku Shakya
|
1739001040WL013942
|
Rinku Shakya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RinkuShakya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-040-001/22
(GOHARA)
|
1739001040NRG25110620240109293
|
11/06/2024
|
Bhagirath
|
1739001040WL013940
|
Bhagirath
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG25110620240109554
|
11/06/2024
|
Ajmer Rawat
|
1739001040WL014036
|
Ajmer Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
AjmerRawat
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG25110620240109556
|
11/06/2024
|
Lakhan
|
1739001040WL014036
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG25110620240109557
|
11/06/2024
|
Lakhan
|
1739001040WL014036
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIJEYPUR
|
MP-39-001-040-001/246-A
(GOHARA)
|
1739001040NRG25110620240109559
|
11/06/2024
|
Reena
|
1739001040WL014036
|
Reena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-040-001/250
(GOHARA)
|
1739001040NRG25110620240109447
|
11/06/2024
|
Shakuntla
|
1739001040WL013946
|
Shakuntla
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-040-001/255
(GOHARA)
|
1739001040NRG25110620240109449
|
11/06/2024
|
pawan
|
1739001040WL013946
|
pawan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-040-001/255
(GOHARA)
|
1739001040NRG25110620240109448
|
11/06/2024
|
Preetam
|
1739001040WL013946
|
Preetam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BIJEYPUR
|
MP-39-001-040-001/263
(GOHARA)
|
1739001040NRG25110620240109397
|
11/06/2024
|
pyare lal
|
1739001040WL013944
|
pyare lal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-040-001/266-C
(GOHARA)
|
1739001040NRG25110620240109404
|
11/06/2024
|
Pursottam
|
1739001040WL013944
|
Pursottam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pursottam
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG25110620240109563
|
11/06/2024
|
Bundilal
|
1739001040WL014036
|
Bundilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Bundilal
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG25110620240109564
|
11/06/2024
|
Suraksha Rawat
|
1739001040WL014036
|
Suraksha Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
SurakshaRawat
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-040-001/290
(GOHARA)
|
1739001040NRG25110620240109364
|
11/06/2024
|
Sahdev
|
1739001040WL013942
|
Sahdev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG25110620240109569
|
11/06/2024
|
Lalsingh
|
1739001040WL014036
|
Lalsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-040-001/308
(GOHARA)
|
1739001040NRG25110620240109298
|
11/06/2024
|
Jagram
|
1739001040WL013940
|
Jagram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BIJEYPUR
|
MP-39-001-040-001/316
(GOHARA)
|
1739001040NRG25110620240109299
|
11/06/2024
|
Amol
|
1739001040WL013940
|
Amol
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-040-001/316
(GOHARA)
|
1739001040NRG25110620240109300
|
11/06/2024
|
amol
|
1739001040WL013940
|
amol
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
amol
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BIJEYPUR
|
MP-39-001-040-001/328-A
(GOHARA)
|
1739001040NRG25110620240109454
|
11/06/2024
|
Manisha
|
1739001040WL013946
|
Manisha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-040-001/36
(GOHARA)
|
1739001040NRG25110620240109579
|
11/06/2024
|
Pappi
|
1739001040WL014036
|
Pappi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-040-001/36-C
(GOHARA)
|
1739001040NRG25110620240109580
|
11/06/2024
|
Mukesh Kumar Sharam
|
1739001040WL014036
|
Mukesh Kumar Sharam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
MukeshKumarSharam
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG25110620240109581
|
11/06/2024
|
Shivsingh Kaimor
|
1739001040WL014036
|
Shivsingh Kaimor
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ShivsinghKaimor
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-040-001/421
(GOHARA)
|
1739001040NRG25110620240109234
|
11/06/2024
|
Mahesh Dhakar
|
1739001040WL013938
|
Mahesh Dhakar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
MaheshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BIJEYPUR
|
MP-39-001-040-001/57-C
(GOHARA)
|
1739001040NRG25110620240109412
|
11/06/2024
|
Jitendra Dhakar
|
1739001040WL013944
|
Jitendra Dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
JitendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-040-001/6-B
(GOHARA)
|
1739001040NRG25110620240109456
|
11/06/2024
|
Aarti
|
1739001040WL013946
|
Aarti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-040-001/76-A
(GOHARA)
|
1739001040NRG25110620240109239
|
11/06/2024
|
Udaysingh
|
1739001040WL013938
|
Udaysingh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-040-001/76-C
(GOHARA)
|
1739001040NRG25110620240109242
|
11/06/2024
|
reena
|
1739001040WL013938
|
reena
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252084
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-040-001/79
(GOHARA)
|
1739001040NRG25100620240108322
|
11/06/2024
|
Moharsing
|
1739001040WL013820
|
Moharsing
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Moharsing
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-040-001/79
(GOHARA)
|
1739001040NRG25100620240108323
|
11/06/2024
|
moharsingh
|
1739001040WL013820
|
moharsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-040-001/8
(GOHARA)
|
1739001040NRG25110620240109458
|
11/06/2024
|
Gorelal
|
1739001040WL013946
|
Gorelal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-040-001/8-A
(GOHARA)
|
1739001040NRG25110620240109459
|
11/06/2024
|
Mayabati
|
1739001040WL013946
|
Mayabati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Mayabati
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-040-001/80
(GOHARA)
|
1739001040NRG25100620240108328
|
11/06/2024
|
ramji
|
1739001040WL013820
|
ramji
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-040-001/80-A
(GOHARA)
|
1739001040NRG25100620240108329
|
11/06/2024
|
roopsingh
|
1739001040WL013820
|
roopsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
226
|
BIJEYPUR
|
MP-39-001-040-001/302-B
(GOHARA)
|
1739001040NRG25110620240109573
|
11/06/2024
|
Kalyan Singh Jatav
|
1739001040WL014036
|
Kalyan Singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
227
|
BIJEYPUR
|
MP-39-001-040-001/116
(GOHARA)
|
1739001040NRG25100620240108319
|
11/06/2024
|
Mithlesh Jatav
|
1739001040WL013820
|
Mithlesh Jatav
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
MithleshJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJEYPUR
|
MP-39-001-040-001/184
(GOHARA)
|
1739001040NRG25110620240109278
|
11/06/2024
|
Lakhan
|
1739001040WL013940
|
Lakhan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
229
|
BIJEYPUR
|
MP-39-001-040-001/212
(GOHARA)
|
1739001040NRG25110620240109360
|
11/06/2024
|
Kalyan Shakya
|
1739001040WL013942
|
Kalyan Shakya
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
KalyanShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJEYPUR
|
MP-39-001-040-001/41
(GOHARA)
|
1739001040NRG25110620240109367
|
11/06/2024
|
Geeta Sharma
|
1739001040WL013942
|
Geeta Sharma
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
GeetaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-040-001/41
(GOHARA)
|
1739001040NRG25110620240109366
|
11/06/2024
|
Seetaram
|
1739001040WL013942
|
Seetaram
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
232
|
BIJEYPUR
|
MP-39-001-040-001/128-A
(GOHARA)
|
1739001040NRG25110620240109350
|
11/06/2024
|
Shanti Kushwah
|
1739001040WL013942
|
Shanti Kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
ShantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-040-001/169
(GOHARA)
|
1739001040NRG25110620240109446
|
11/06/2024
|
Rajbati Dhakad
|
1739001040WL013945
|
Rajbati Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
RajbatiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BIJEYPUR
|
MP-39-001-040-001/169-A
(GOHARA)
|
1739001040NRG25110620240109254
|
11/06/2024
|
Suneetavai Dhakar
|
1739001040WL013940
|
Suneetavai Dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252084
|
|
SuneetavaiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277992
|
277992
|
|
|
|
|
|
|
|