|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-041-001/16-D
(RANAWAD)
|
1739001041NRG25280520240074169
|
29/05/2024
|
Sevendra
|
1739001041WL010063
|
Sevendra
|
00078
|
CNRB0017781
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Sevendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-041-003/20-D
(RANAWAD)
|
1739001041NRG25280520240074086
|
29/05/2024
|
kedar jatav
|
1739001041WL010060
|
kedar jatav
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
kedarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-041-001/103-B
(RANAWAD)
|
1739001041NRG25280520240074143
|
29/05/2024
|
Bhoopsingh Dhakar
|
1739001041WL010062
|
Bhoopsingh Dhakar
|
00152
|
HDFC0000911
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
BhoopsinghDhakar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-041-001/103-A
(RANAWAD)
|
1739001041NRG25280520240074142
|
29/05/2024
|
meera
|
1739001041WL010062
|
meera
|
00168
|
ICIC0002571
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-041-001/100
(RANAWAD)
|
1739001041NRG25280520240074133
|
29/05/2024
|
sewa
|
1739001041WL010062
|
sewa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
sewa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-041-001/100-A
(RANAWAD)
|
1739001041NRG25280520240074134
|
29/05/2024
|
lalitesh
|
1739001041WL010062
|
lalitesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
lalitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-041-001/101
(RANAWAD)
|
1739001041NRG25280520240074137
|
29/05/2024
|
Naresh
|
1739001041WL010062
|
Naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-041-001/101-C
(RANAWAD)
|
1739001041NRG25280520240074140
|
29/05/2024
|
pinky Dhakad
|
1739001041WL010062
|
pinky Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
pinkyDhakad
|
BANK OF INDIA(508505)
|
|
9
|
BIJEYPUR
|
MP-39-001-041-001/101-C
(RANAWAD)
|
1739001041NRG25280520240074139
|
29/05/2024
|
ramkumar
|
1739001041WL010062
|
ramkumar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG25280520240074188
|
29/05/2024
|
darshan
|
1739001041WL010064
|
darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-041-001/115
(RANAWAD)
|
1739001041NRG25280520240074189
|
29/05/2024
|
urmila
|
1739001041WL010064
|
urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-041-001/13
(RANAWAD)
|
1739001041NRG25280520240074162
|
29/05/2024
|
bejanti
|
1739001041WL010063
|
bejanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-041-001/15
(RANAWAD)
|
1739001041NRG25280520240074166
|
29/05/2024
|
dulai
|
1739001041WL010063
|
dulai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-041-001/15
(RANAWAD)
|
1739001041NRG25280520240074165
|
29/05/2024
|
ramaratan
|
1739001041WL010063
|
ramaratan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramaratan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-041-001/15-B
(RANAWAD)
|
1739001041NRG25280520240074167
|
29/05/2024
|
vindeswari
|
1739001041WL010063
|
vindeswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
vindeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-041-001/15-D
(RANAWAD)
|
1739001041NRG25280520240074168
|
29/05/2024
|
reena
|
1739001041WL010063
|
reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-041-001/17-A
(RANAWAD)
|
1739001041NRG25280520240074145
|
29/05/2024
|
ramvilasi
|
1739001041WL010062
|
ramvilasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramvilasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-041-001/17-A
(RANAWAD)
|
1739001041NRG25280520240074144
|
29/05/2024
|
ranver
|
1739001041WL010062
|
ranver
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ranver
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-041-001/17-B
(RANAWAD)
|
1739001041NRG25280520240074147
|
29/05/2024
|
keshar
|
1739001041WL010062
|
keshar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-041-001/17-C
(RANAWAD)
|
1739001041NRG25280520240074149
|
29/05/2024
|
suman
|
1739001041WL010062
|
suman
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-041-001/17-D
(RANAWAD)
|
1739001041NRG25280520240074150
|
29/05/2024
|
gorelal
|
1739001041WL010062
|
gorelal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG25280520240074072
|
29/05/2024
|
devendra
|
1739001041WL010059
|
devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-041-001/197
(RANAWAD)
|
1739001041NRG25280520240074073
|
29/05/2024
|
vidya
|
1739001041WL010059
|
vidya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800345
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-041-001/200-B
(RANAWAD)
|
1739001041NRG25280520240074152
|
29/05/2024
|
ajamer
|
1739001041WL010062
|
ajamer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ajamer
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-041-001/22
(RANAWAD)
|
1739001041NRG25280520240074075
|
29/05/2024
|
bherolal
|
1739001041WL010059
|
bherolal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bherolal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-041-001/22-A
(RANAWAD)
|
1739001041NRG25280520240074076
|
29/05/2024
|
bharosi
|
1739001041WL010059
|
bharosi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-041-001/303-A
(RANAWAD)
|
1739001041NRG25280520240074192
|
29/05/2024
|
Priyanka
|
1739001041WL010064
|
Priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
28
|
BIJEYPUR
|
MP-39-001-041-001/33
(RANAWAD)
|
1739001041NRG25280520240074155
|
29/05/2024
|
Geeta
|
1739001041WL010062
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-041-001/35
(RANAWAD)
|
1739001041NRG25280520240074157
|
29/05/2024
|
ANGURI
|
1739001041WL010062
|
ANGURI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-041-001/35
(RANAWAD)
|
1739001041NRG25280520240074156
|
29/05/2024
|
Brandawan
|
1739001041WL010062
|
Brandawan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Brandawan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-041-001/35-A
(RANAWAD)
|
1739001041NRG25280520240074158
|
29/05/2024
|
bheekam
|
1739001041WL010062
|
bheekam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bheekam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-041-001/355-A
(RANAWAD)
|
1739001041NRG25280520240074106
|
29/05/2024
|
ratiram
|
1739001041WL010061
|
ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-041-001/44
(RANAWAD)
|
1739001041NRG25280520240074194
|
29/05/2024
|
Matadeen
|
1739001041WL010064
|
Matadeen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-041-001/47-A
(RANAWAD)
|
1739001041NRG25280520240074108
|
29/05/2024
|
geeta
|
1739001041WL010061
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-041-001/47-B
(RANAWAD)
|
1739001041NRG25280520240074109
|
29/05/2024
|
kedar
|
1739001041WL010061
|
kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-041-001/47-C
(RANAWAD)
|
1739001041NRG25280520240074197
|
29/05/2024
|
pancham
|
1739001041WL010064
|
pancham
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800345
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-041-001/498-A
(RANAWAD)
|
1739001041NRG25280520240074078
|
29/05/2024
|
Somvati Dhakar
|
1739001041WL010059
|
Somvati Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
SomvatiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-041-001/498-D
(RANAWAD)
|
1739001041NRG25280520240074082
|
29/05/2024
|
Jyoti Dhakar
|
1739001041WL010059
|
Jyoti Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
JyotiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIJEYPUR
|
MP-39-001-041-001/53-A
(RANAWAD)
|
1739001041NRG25280520240074170
|
29/05/2024
|
Shelendra
|
1739001041WL010063
|
Shelendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-041-001/53-B
(RANAWAD)
|
1739001041NRG25280520240074171
|
29/05/2024
|
dinesh
|
1739001041WL010063
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-041-001/53-B
(RANAWAD)
|
1739001041NRG25280520240074172
|
29/05/2024
|
mithalesh
|
1739001041WL010063
|
mithalesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-041-001/53-C
(RANAWAD)
|
1739001041NRG25280520240074173
|
29/05/2024
|
rajendra
|
1739001041WL010063
|
rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-041-001/54-A
(RANAWAD)
|
1739001041NRG25280520240074175
|
29/05/2024
|
lakshmi
|
1739001041WL010063
|
lakshmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-041-001/54-A
(RANAWAD)
|
1739001041NRG25280520240074174
|
29/05/2024
|
Vishram
|
1739001041WL010063
|
Vishram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Vishram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG25280520240074111
|
29/05/2024
|
laxmi
|
1739001041WL010061
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-041-001/55
(RANAWAD)
|
1739001041NRG25280520240074110
|
29/05/2024
|
ramprakash
|
1739001041WL010061
|
ramprakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG25280520240074113
|
29/05/2024
|
baisram
|
1739001041WL010061
|
baisram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-041-001/56-B
(RANAWAD)
|
1739001041NRG25280520240074114
|
29/05/2024
|
baisram
|
1739001041WL010061
|
baisram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-041-001/56-C
(RANAWAD)
|
1739001041NRG25280520240074176
|
29/05/2024
|
Rekha Rawat
|
1739001041WL010063
|
Rekha Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-041-001/63-B
(RANAWAD)
|
1739001041NRG25280520240074198
|
29/05/2024
|
lakhan
|
1739001041WL010064
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-041-001/63-D
(RANAWAD)
|
1739001041NRG25280520240074199
|
29/05/2024
|
sati
|
1739001041WL010064
|
sati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
sati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG25280520240074115
|
29/05/2024
|
dilip
|
1739001041WL010061
|
dilip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-041-001/64-A
(RANAWAD)
|
1739001041NRG25280520240074116
|
29/05/2024
|
meera
|
1739001041WL010061
|
meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-041-001/64-B
(RANAWAD)
|
1739001041NRG25280520240074117
|
29/05/2024
|
pradeep
|
1739001041WL010061
|
pradeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-041-001/64-B
(RANAWAD)
|
1739001041NRG25280520240074118
|
29/05/2024
|
preeti
|
1739001041WL010061
|
preeti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-041-001/68-C
(RANAWAD)
|
1739001041NRG25280520240074200
|
29/05/2024
|
girdharvan
|
1739001041WL010064
|
girdharvan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
girdharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG25280520240074120
|
29/05/2024
|
keshar
|
1739001041WL010061
|
keshar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-041-001/7-A
(RANAWAD)
|
1739001041NRG25280520240074119
|
29/05/2024
|
maneeram
|
1739001041WL010061
|
maneeram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-041-001/7-B
(RANAWAD)
|
1739001041NRG25280520240074121
|
29/05/2024
|
danaraj
|
1739001041WL010061
|
danaraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
danaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG25280520240074202
|
29/05/2024
|
Darshan
|
1739001041WL010064
|
Darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-041-001/72-B
(RANAWAD)
|
1739001041NRG25280520240074124
|
29/05/2024
|
Radhesyam
|
1739001041WL010061
|
Radhesyam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-041-001/73
(RANAWAD)
|
1739001041NRG25280520240074203
|
29/05/2024
|
ramnarayan
|
1739001041WL010064
|
ramnarayan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-041-001/77
(RANAWAD)
|
1739001041NRG25280520240074083
|
29/05/2024
|
Iandar
|
1739001041WL010059
|
Iandar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Iandar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-041-001/77-A
(RANAWAD)
|
1739001041NRG25280520240074084
|
29/05/2024
|
mahaveer
|
1739001041WL010059
|
mahaveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-041-001/77-B
(RANAWAD)
|
1739001041NRG25280520240074085
|
29/05/2024
|
satendra
|
1739001041WL010059
|
satendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-041-001/80-B
(RANAWAD)
|
1739001041NRG25280520240074204
|
29/05/2024
|
bhura
|
1739001041WL010064
|
bhura
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-041-001/83
(RANAWAD)
|
1739001041NRG25280520240074206
|
29/05/2024
|
bhagitri
|
1739001041WL010064
|
bhagitri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bhagitri
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-041-001/83
(RANAWAD)
|
1739001041NRG25280520240074205
|
29/05/2024
|
kedar
|
1739001041WL010064
|
kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-041-001/83-A
(RANAWAD)
|
1739001041NRG25280520240074207
|
29/05/2024
|
Karan
|
1739001041WL010064
|
Karan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-041-001/84
(RANAWAD)
|
1739001041NRG25280520240074128
|
29/05/2024
|
lakshmekant
|
1739001041WL010061
|
lakshmekant
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
lakshmekant
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-041-001/84
(RANAWAD)
|
1739001041NRG25280520240074129
|
29/05/2024
|
suneeta
|
1739001041WL010061
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-041-001/84-C
(RANAWAD)
|
1739001041NRG25280520240074130
|
29/05/2024
|
sorab
|
1739001041WL010061
|
sorab
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
sorab
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-041-001/86-A
(RANAWAD)
|
1739001041NRG25280520240074208
|
29/05/2024
|
maharsingh
|
1739001041WL010064
|
maharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
maharsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-041-001/86-B
(RANAWAD)
|
1739001041NRG25280520240074132
|
29/05/2024
|
meena
|
1739001041WL010061
|
meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-041-001/86-B
(RANAWAD)
|
1739001041NRG25280520240074131
|
29/05/2024
|
Tejsingh
|
1739001041WL010061
|
Tejsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-041-001/86-C
(RANAWAD)
|
1739001041NRG25280520240074209
|
29/05/2024
|
deerendra
|
1739001041WL010064
|
deerendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
deerendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-041-001/88
(RANAWAD)
|
1739001041NRG25280520240074177
|
29/05/2024
|
geeta
|
1739001041WL010063
|
geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-041-001/88-A
(RANAWAD)
|
1739001041NRG25280520240074178
|
29/05/2024
|
munshee
|
1739001041WL010063
|
munshee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
munshee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-041-001/88-C
(RANAWAD)
|
1739001041NRG25280520240074180
|
29/05/2024
|
beerval Dhakar
|
1739001041WL010063
|
beerval Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
beervalDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-041-001/9
(RANAWAD)
|
1739001041NRG25280520240074210
|
29/05/2024
|
lokendar
|
1739001041WL010064
|
lokendar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
lokendar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-041-001/9-A
(RANAWAD)
|
1739001041NRG25280520240074211
|
29/05/2024
|
Rameswar
|
1739001041WL010064
|
Rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-041-001/9-A
(RANAWAD)
|
1739001041NRG25280520240074212
|
29/05/2024
|
Shimla
|
1739001041WL010064
|
Shimla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-041-001/9-C
(RANAWAD)
|
1739001041NRG25280520240074213
|
29/05/2024
|
Badam
|
1739001041WL010064
|
Badam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-041-001/90-A
(RANAWAD)
|
1739001041NRG25280520240074182
|
29/05/2024
|
Rakesh
|
1739001041WL010063
|
Rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-041-001/92
(RANAWAD)
|
1739001041NRG25280520240074214
|
29/05/2024
|
chabiram
|
1739001041WL010064
|
chabiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
chabiram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-041-002/56
(RANAWAD)
|
1739001041NRG25280520240074184
|
29/05/2024
|
Chandrapal
|
1739001041WL010063
|
Chandrapal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Chandrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-041-002/56
(RANAWAD)
|
1739001041NRG25280520240074185
|
29/05/2024
|
suneeta
|
1739001041WL010063
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-041-002/56-C
(RANAWAD)
|
1739001041NRG25280520240074186
|
29/05/2024
|
Satish Rawat
|
1739001041WL010063
|
Satish Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
SatishRawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-041-003/20-D
(RANAWAD)
|
1739001041NRG25280520240074087
|
29/05/2024
|
maheswari
|
1739001041WL010060
|
maheswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-041-003/3
(RANAWAD)
|
1739001041NRG25280520240074089
|
29/05/2024
|
HEMRAJ
|
1739001041WL010060
|
HEMRAJ
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-041-003/3
(RANAWAD)
|
1739001041NRG25280520240074090
|
29/05/2024
|
ramrati
|
1739001041WL010060
|
ramrati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-041-003/367-D
(RANAWAD)
|
1739001041NRG25280520240074092
|
29/05/2024
|
rammurti
|
1739001041WL010060
|
rammurti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-041-003/40
(RANAWAD)
|
1739001041NRG25290520240075407
|
29/05/2024
|
mahesh
|
1739001041WL010202
|
mahesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-041-003/40
(RANAWAD)
|
1739001041NRG25290520240075408
|
29/05/2024
|
suseela
|
1739001041WL010202
|
suseela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-041-003/43-A
(RANAWAD)
|
1739001041NRG25290520240075411
|
29/05/2024
|
kala
|
1739001041WL010202
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-041-003/43-A
(RANAWAD)
|
1739001041NRG25290520240075410
|
29/05/2024
|
lalaram
|
1739001041WL010202
|
lalaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
97
|
BIJEYPUR
|
MP-39-001-041-003/44
(RANAWAD)
|
1739001041NRG25290520240075415
|
29/05/2024
|
ramrati
|
1739001041WL010202
|
ramrati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-041-003/462
(RANAWAD)
|
1739001041NRG25290520240075416
|
29/05/2024
|
Pansingh Shakya
|
1739001041WL010202
|
Pansingh Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
PansinghShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-041-003/462-A
(RANAWAD)
|
1739001041NRG25290520240075417
|
29/05/2024
|
santoshi Shakya
|
1739001041WL010202
|
santoshi Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
santoshiShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-041-003/5-C
(RANAWAD)
|
1739001041NRG25280520240074100
|
29/05/2024
|
suneeta
|
1739001041WL010060
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139482
|
139482
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-041-001/100-B
(RANAWAD)
|
1739001041NRG25280520240074135
|
29/05/2024
|
Geeta Dhakar
|
1739001041WL010062
|
Geeta Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
GeetaDhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-041-001/100-D
(RANAWAD)
|
1739001041NRG25280520240074136
|
29/05/2024
|
preeti Dhakad
|
1739001041WL010062
|
preeti Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
preetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-041-001/101-B
(RANAWAD)
|
1739001041NRG25280520240074138
|
29/05/2024
|
Rahul Dhakad
|
1739001041WL010062
|
Rahul Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
RahulDhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-041-001/102-D
(RANAWAD)
|
1739001041NRG25280520240074141
|
29/05/2024
|
Jitendra
|
1739001041WL010062
|
Jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-041-001/11-A
(RANAWAD)
|
1739001041NRG25280520240074160
|
29/05/2024
|
meera
|
1739001041WL010063
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-041-001/11-A
(RANAWAD)
|
1739001041NRG25280520240074159
|
29/05/2024
|
Vishram
|
1739001041WL010063
|
Vishram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-041-001/11-C
(RANAWAD)
|
1739001041NRG25280520240074161
|
29/05/2024
|
manoj dhakar
|
1739001041WL010063
|
manoj dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
manojdhakar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-041-001/13-A
(RANAWAD)
|
1739001041NRG25280520240074163
|
29/05/2024
|
Mansingh
|
1739001041WL010063
|
Mansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-041-001/13-A
(RANAWAD)
|
1739001041NRG25280520240074164
|
29/05/2024
|
Mansingh
|
1739001041WL010063
|
Mansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-041-001/17-B
(RANAWAD)
|
1739001041NRG25280520240074146
|
29/05/2024
|
vijayveer
|
1739001041WL010062
|
vijayveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
vijayveer
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-041-001/17-C
(RANAWAD)
|
1739001041NRG25280520240074148
|
29/05/2024
|
hariram
|
1739001041WL010062
|
hariram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-041-001/17-D
(RANAWAD)
|
1739001041NRG25280520240074151
|
29/05/2024
|
rachana
|
1739001041WL010062
|
rachana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-041-001/198
(RANAWAD)
|
1739001041NRG25280520240074190
|
29/05/2024
|
bharat
|
1739001041WL010064
|
bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-041-001/204-B
(RANAWAD)
|
1739001041NRG25280520240074074
|
29/05/2024
|
jeetendra
|
1739001041WL010059
|
jeetendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-041-001/303-A
(RANAWAD)
|
1739001041NRG25280520240074191
|
29/05/2024
|
Shailendra Sikarwar
|
1739001041WL010064
|
Shailendra Sikarwar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ShailendraSikarwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-041-001/33
(RANAWAD)
|
1739001041NRG25280520240074154
|
29/05/2024
|
vijayban
|
1739001041WL010062
|
vijayban
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
vijayban
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-041-001/41
(RANAWAD)
|
1739001041NRG25280520240074193
|
29/05/2024
|
Phulsingh
|
1739001041WL010064
|
Phulsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-041-001/45-A
(RANAWAD)
|
1739001041NRG25280520240074195
|
29/05/2024
|
Rajni
|
1739001041WL010064
|
Rajni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-041-001/47
(RANAWAD)
|
1739001041NRG25280520240074196
|
29/05/2024
|
ramprasad
|
1739001041WL010064
|
ramprasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-041-001/47-A
(RANAWAD)
|
1739001041NRG25280520240074107
|
29/05/2024
|
suresh
|
1739001041WL010061
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-041-001/498-A
(RANAWAD)
|
1739001041NRG25280520240074077
|
29/05/2024
|
raguveer
|
1739001041WL010059
|
raguveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-041-001/498-B
(RANAWAD)
|
1739001041NRG25280520240074079
|
29/05/2024
|
Sonpal Dhakar
|
1739001041WL010059
|
Sonpal Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
SonpalDhakar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-041-001/498-C
(RANAWAD)
|
1739001041NRG25280520240074080
|
29/05/2024
|
Vidya Bai Dhakar
|
1739001041WL010059
|
Vidya Bai Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
VidyaBaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-041-001/498-D
(RANAWAD)
|
1739001041NRG25280520240074081
|
29/05/2024
|
Rajpal Dhakar
|
1739001041WL010059
|
Rajpal Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
RajpalDhakar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-041-001/56-A
(RANAWAD)
|
1739001041NRG25280520240074112
|
29/05/2024
|
ramheti
|
1739001041WL010061
|
ramheti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-041-001/70
(RANAWAD)
|
1739001041NRG25280520240074201
|
29/05/2024
|
nathu
|
1739001041WL010064
|
nathu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-041-001/72
(RANAWAD)
|
1739001041NRG25280520240074122
|
29/05/2024
|
arvendra
|
1739001041WL010061
|
arvendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
arvendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-041-001/72-A
(RANAWAD)
|
1739001041NRG25280520240074123
|
29/05/2024
|
jitendra
|
1739001041WL010061
|
jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG25280520240074126
|
29/05/2024
|
anita
|
1739001041WL010061
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-041-001/73-B
(RANAWAD)
|
1739001041NRG25280520240074125
|
29/05/2024
|
shreeram
|
1739001041WL010061
|
shreeram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-041-001/79
(RANAWAD)
|
1739001041NRG25280520240074127
|
29/05/2024
|
Kaliyan
|
1739001041WL010061
|
Kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-041-001/88-B
(RANAWAD)
|
1739001041NRG25280520240074179
|
29/05/2024
|
Surgesh Dhakar
|
1739001041WL010063
|
Surgesh Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
SurgeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-041-001/90
(RANAWAD)
|
1739001041NRG25280520240074181
|
29/05/2024
|
nirbal
|
1739001041WL010063
|
nirbal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
nirbal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-041-002/55-D
(RANAWAD)
|
1739001041NRG25280520240074183
|
29/05/2024
|
shishupal
|
1739001041WL010063
|
shishupal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-041-002/56-D
(RANAWAD)
|
1739001041NRG25280520240074187
|
29/05/2024
|
Udaybhana Singh Rawat
|
1739001041WL010063
|
Udaybhana Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
UdaybhanaSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-041-003/21-D
(RANAWAD)
|
1739001041NRG25280520240074088
|
29/05/2024
|
Kitabi
|
1739001041WL010060
|
Kitabi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Kitabi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-041-003/350
(RANAWAD)
|
1739001041NRG25280520240074091
|
29/05/2024
|
takurlal
|
1739001041WL010060
|
takurlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
takurlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-041-003/401-B
(RANAWAD)
|
1739001041NRG25280520240074093
|
29/05/2024
|
ranjeet
|
1739001041WL010060
|
ranjeet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BIJEYPUR
|
MP-39-001-041-003/42
(RANAWAD)
|
1739001041NRG25290520240075409
|
29/05/2024
|
ramaje
|
1739001041WL010202
|
ramaje
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramaje
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIJEYPUR
|
MP-39-001-041-003/43-B
(RANAWAD)
|
1739001041NRG25290520240075412
|
29/05/2024
|
FERAN SHAYA
|
1739001041WL010202
|
FERAN SHAYA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
FERANSHAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-041-003/43-B
(RANAWAD)
|
1739001041NRG25290520240075413
|
29/05/2024
|
Kushum
|
1739001041WL010202
|
Kushum
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Kushum
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-041-003/44
(RANAWAD)
|
1739001041NRG25290520240075414
|
29/05/2024
|
shreenivas
|
1739001041WL010202
|
shreenivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
shreenivas
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-041-003/462-C
(RANAWAD)
|
1739001041NRG25290520240075418
|
29/05/2024
|
Sumer Shakya
|
1739001041WL010202
|
Sumer Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
SumerShakya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-041-003/463-A
(RANAWAD)
|
1739001041NRG25290520240075419
|
29/05/2024
|
radhe
|
1739001041WL010202
|
radhe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-041-003/465-A
(RANAWAD)
|
1739001041NRG25280520240074094
|
29/05/2024
|
parimal
|
1739001041WL010060
|
parimal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-041-003/465-B
(RANAWAD)
|
1739001041NRG25280520240074095
|
29/05/2024
|
gyansingh
|
1739001041WL010060
|
gyansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIJEYPUR
|
MP-39-001-041-003/465-D
(RANAWAD)
|
1739001041NRG25280520240074096
|
29/05/2024
|
vimala
|
1739001041WL010060
|
vimala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-041-003/5
(RANAWAD)
|
1739001041NRG25280520240074097
|
29/05/2024
|
ramaje
|
1739001041WL010060
|
ramaje
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
ramaje
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-041-003/5
(RANAWAD)
|
1739001041NRG25280520240074098
|
29/05/2024
|
sakuntala
|
1739001041WL010060
|
sakuntala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-041-003/5-B
(RANAWAD)
|
1739001041NRG25280520240074099
|
29/05/2024
|
jitendra
|
1739001041WL010060
|
jitendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-041-003/66-B
(RANAWAD)
|
1739001041NRG25280520240074101
|
29/05/2024
|
Ankesh Rawat
|
1739001041WL010060
|
Ankesh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
AnkeshRawat
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-041-003/69
(RANAWAD)
|
1739001041NRG25280520240074102
|
29/05/2024
|
gopal
|
1739001041WL010060
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-041-003/69
(RANAWAD)
|
1739001041NRG25280520240074103
|
29/05/2024
|
meena
|
1739001041WL010060
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-041-003/7
(RANAWAD)
|
1739001041NRG25280520240074104
|
29/05/2024
|
Kalion
|
1739001041WL010060
|
Kalion
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
Kalion
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-041-003/7-B
(RANAWAD)
|
1739001041NRG25280520240074105
|
29/05/2024
|
anarsingh
|
1739001041WL010060
|
anarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
156
|
BIJEYPUR
|
MP-39-001-041-001/30-A
(RANAWAD)
|
1739001041NRG25280520240074153
|
29/05/2024
|
syamvati
|
1739001041WL010062
|
syamvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800345
|
|
syamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226962
|
226962
|
|
|
|
|
|
|
|