|
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-39-001-045-001/262-C
(GOTA)
|
1739001045NRG24191120230452478
|
20/11/2023
|
lachi
|
1739001045WL047950
|
lachi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-043-001/204-A
(BICHPURI)
|
1739001043NRG24201120230452810
|
20/11/2023
|
Bhupendra Singh jadon
|
1739001043WL048008
|
Bhupendra Singh jadon
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
BhupendraSinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/210-B
(BICHPURI)
|
1739001043NRG24201120230452811
|
20/11/2023
|
Sanjay shakya
|
1739001043WL048008
|
Sanjay shakya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Sanjayshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-001/23-D
(BICHPURI)
|
1739001043NRG24201120230452813
|
20/11/2023
|
Manoj kumar
|
1739001043WL048008
|
Manoj kumar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/230
(BICHPURI)
|
1739001043NRG24201120230452815
|
20/11/2023
|
Rekha shakya
|
1739001043WL048008
|
Rekha shakya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Rekhashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-001/234-B
(BICHPURI)
|
1739001043NRG24201120230452817
|
20/11/2023
|
rakes
|
1739001043WL048008
|
rakes
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-001/243-B
(BICHPURI)
|
1739001043NRG24201120230452819
|
20/11/2023
|
Jitendr jatav
|
1739001043WL048008
|
Jitendr jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Jitendrjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-001/266
(BICHPURI)
|
1739001043NRG24201120230452822
|
20/11/2023
|
ramniwas jatav
|
1739001043WL048008
|
ramniwas jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramniwasjatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-043-001/266
(BICHPURI)
|
1739001043NRG24201120230452823
|
20/11/2023
|
Ramrati
|
1739001043WL048008
|
Ramrati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-043-001/402-A
(BICHPURI)
|
1739001043NRG24201120230452833
|
20/11/2023
|
beerbal
|
1739001043WL048008
|
beerbal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-043-001/402-A
(BICHPURI)
|
1739001043NRG24201120230452834
|
20/11/2023
|
puspa jatab
|
1739001043WL048008
|
puspa jatab
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
puspajatab
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-043-001/45
(BICHPURI)
|
1739001043NRG24201120230452835
|
20/11/2023
|
Ummed
|
1739001043WL048008
|
Ummed
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-043-001/45-A
(BICHPURI)
|
1739001043NRG24201120230452836
|
20/11/2023
|
Pankaj singh jadon
|
1739001043WL048008
|
Pankaj singh jadon
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Pankajsinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/148-B
(GOTA)
|
1739001045NRG24191120230452472
|
20/11/2023
|
sarita rawat
|
1739001045WL047950
|
sarita rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
saritarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/149-A
(GOTA)
|
1739001045NRG24191120230452473
|
20/11/2023
|
munni rawat
|
1739001045WL047950
|
munni rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
munnirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG24191120230452474
|
20/11/2023
|
dropati rawat
|
1739001045WL047950
|
dropati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/173-A
(GOTA)
|
1739001045NRG24191120230452497
|
20/11/2023
|
papeeta
|
1739001045WL047951
|
papeeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
papeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/193-A
(GOTA)
|
1739001045NRG24191120230452498
|
20/11/2023
|
farida
|
1739001045WL047951
|
farida
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
farida
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/199-A
(GOTA)
|
1739001045NRG24191120230452463
|
20/11/2023
|
tanu
|
1739001045WL047949
|
tanu
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
tanu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24191120230452502
|
20/11/2023
|
sahdev
|
1739001045WL047951
|
sahdev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/249-B
(GOTA)
|
1739001045NRG24191120230452503
|
20/11/2023
|
tussi
|
1739001045WL047951
|
tussi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
tussi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG24191120230452477
|
20/11/2023
|
chandrabhan jatav
|
1739001045WL047950
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/255-B
(GOTA)
|
1739001045NRG24191120230452504
|
20/11/2023
|
sanjay
|
1739001045WL047951
|
sanjay
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/255-C
(GOTA)
|
1739001045NRG24191120230452505
|
20/11/2023
|
vindra jatav
|
1739001045WL047951
|
vindra jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
vindrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG24191120230452426
|
20/11/2023
|
DUR
|
1739001045WL047948
|
DUR
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
DUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG24191120230452429
|
20/11/2023
|
kedar
|
1739001045WL047948
|
kedar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/288-B
(GOTA)
|
1739001045NRG24191120230452430
|
20/11/2023
|
pooja rawat
|
1739001045WL047948
|
pooja rawat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/302-C
(GOTA)
|
1739001045NRG24191120230452506
|
20/11/2023
|
ramnand
|
1739001045WL047951
|
ramnand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/310-B
(GOTA)
|
1739001045NRG24191120230452434
|
20/11/2023
|
revati
|
1739001045WL047948
|
revati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
revati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/317-D
(GOTA)
|
1739001045NRG24191120230452436
|
20/11/2023
|
mithlesh rawat
|
1739001045WL047948
|
mithlesh rawat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
mithleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/346
(GOTA)
|
1739001045NRG24191120230452438
|
20/11/2023
|
ramrati rawat
|
1739001045WL047948
|
ramrati rawat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/39-D
(GOTA)
|
1739001045NRG24191120230452439
|
20/11/2023
|
kampoori meena
|
1739001045WL047948
|
kampoori meena
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
kampoorimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/46-B
(GOTA)
|
1739001045NRG24191120230452513
|
20/11/2023
|
anguri
|
1739001045WL047951
|
anguri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG24191120230452441
|
20/11/2023
|
rakesh
|
1739001045WL047948
|
rakesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/49-B
(GOTA)
|
1739001045NRG24191120230452516
|
20/11/2023
|
badami
|
1739001045WL047951
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/499
(GOTA)
|
1739001045NRG24191120230452442
|
20/11/2023
|
saroopi
|
1739001045WL047948
|
saroopi
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
saroopi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/499-A
(GOTA)
|
1739001045NRG24191120230452443
|
20/11/2023
|
napisha
|
1739001045WL047948
|
napisha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
napisha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG24191120230452444
|
20/11/2023
|
rammurti
|
1739001045WL047948
|
rammurti
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/50-A
(GOTA)
|
1739001045NRG24191120230452517
|
20/11/2023
|
bineeta
|
1739001045WL047951
|
bineeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
bineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/57-A
(GOTA)
|
1739001045NRG24191120230452520
|
20/11/2023
|
badree
|
1739001045WL047951
|
badree
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
badree
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/626-C
(GOTA)
|
1739001045NRG24191120230452485
|
20/11/2023
|
ankesh rawat
|
1739001045WL047950
|
ankesh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ankeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/635
(GOTA)
|
1739001045NRG24191120230452527
|
20/11/2023
|
narmada
|
1739001045WL047951
|
narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/658-A
(GOTA)
|
1739001045NRG24191120230452489
|
20/11/2023
|
rajendra
|
1739001045WL047950
|
rajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG24191120230452491
|
20/11/2023
|
ram
|
1739001045WL047950
|
ram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/662-C
(GOTA)
|
1739001045NRG24191120230452492
|
20/11/2023
|
ramniwasi adiwasi
|
1739001045WL047950
|
ramniwasi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramniwasiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/754-B
(GOTA)
|
1739001045NRG24191120230452451
|
20/11/2023
|
sailesh
|
1739001045WL047948
|
sailesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
sailesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/797-C
(GOTA)
|
1739001045NRG24191120230452537
|
20/11/2023
|
neeraj
|
1739001045WL047951
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/797-D
(GOTA)
|
1739001045NRG24191120230452538
|
20/11/2023
|
mahesh
|
1739001045WL047951
|
mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/808
(GOTA)
|
1739001045NRG24191120230452452
|
20/11/2023
|
ramkumar
|
1739001045WL047948
|
ramkumar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/815
(GOTA)
|
1739001045NRG24191120230452453
|
20/11/2023
|
lekha
|
1739001045WL047948
|
lekha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/835
(GOTA)
|
1739001045NRG24191120230452454
|
20/11/2023
|
durga
|
1739001045WL047948
|
durga
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/835-B
(GOTA)
|
1739001045NRG24191120230452455
|
20/11/2023
|
seema
|
1739001045WL047948
|
seema
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/85-C
(GOTA)
|
1739001045NRG24191120230452540
|
20/11/2023
|
ramsingh
|
1739001045WL047951
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/899-D
(GOTA)
|
1739001045NRG24191120230452541
|
20/11/2023
|
aarti
|
1739001045WL047951
|
aarti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/952-B
(GOTA)
|
1739001045NRG24191120230452468
|
20/11/2023
|
naresh
|
1739001045WL047949
|
naresh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG24191120230452460
|
20/11/2023
|
manoj rawat
|
1739001045WL047948
|
manoj rawat
|
00354
|
PUNB0276400
|
66
|
66
|
Processed
|
01/01/2024
|
|
325415210
|
|
manojrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53548
|
53548
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-043-001/133
(BICHPURI)
|
1739001043NRG24201120230452808
|
20/11/2023
|
shibbu
|
1739001043WL048008
|
shibbu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
shibbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BIJEYPUR
|
MP-39-001-043-001/150
(BICHPURI)
|
1739001043NRG24201120230452809
|
20/11/2023
|
Ramdayal
|
1739001043WL048008
|
Ramdayal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-043-001/224-C
(BICHPURI)
|
1739001043NRG24201120230452812
|
20/11/2023
|
pradeep
|
1739001043WL048008
|
pradeep
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-043-001/230
(BICHPURI)
|
1739001043NRG24201120230452814
|
20/11/2023
|
horilal
|
1739001043WL048008
|
horilal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-043-001/234-A
(BICHPURI)
|
1739001043NRG24201120230452816
|
20/11/2023
|
mukesh
|
1739001043WL048008
|
mukesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-043-001/235
(BICHPURI)
|
1739001043NRG24201120230452818
|
20/11/2023
|
Murari
|
1739001043WL048008
|
Murari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-043-001/243-B
(BICHPURI)
|
1739001043NRG24201120230452820
|
20/11/2023
|
Aneeta jatav
|
1739001043WL048008
|
Aneeta jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Aneetajatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-043-001/248-B
(BICHPURI)
|
1739001043NRG24201120230452821
|
20/11/2023
|
AAshu
|
1739001043WL048008
|
AAshu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
AAshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIJEYPUR
|
MP-39-001-043-001/271
(BICHPURI)
|
1739001043NRG24201120230452824
|
20/11/2023
|
Jagdish
|
1739001043WL048008
|
Jagdish
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-043-001/271
(BICHPURI)
|
1739001043NRG24201120230452825
|
20/11/2023
|
rampati shakya
|
1739001043WL048008
|
rampati shakya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
rampatishakya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-043-001/271-A
(BICHPURI)
|
1739001043NRG24201120230452826
|
20/11/2023
|
surendr shakya
|
1739001043WL048008
|
surendr shakya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
surendrshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-043-001/271-B
(BICHPURI)
|
1739001043NRG24201120230452828
|
20/11/2023
|
Devendra Shakya
|
1739001043WL048008
|
Devendra Shakya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
DevendraShakya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-043-001/292
(BICHPURI)
|
1739001043NRG24201120230452829
|
20/11/2023
|
Gopi Shakya
|
1739001043WL048008
|
Gopi Shakya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
GopiShakya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-043-001/401-C
(BICHPURI)
|
1739001043NRG24201120230452831
|
20/11/2023
|
ramkali dhakar
|
1739001043WL048008
|
ramkali dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramkalidhakar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-043-001/401-D
(BICHPURI)
|
1739001043NRG24201120230452832
|
20/11/2023
|
monu dhakar
|
1739001043WL048008
|
monu dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
monudhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/1001
(GOTA)
|
1739001045NRG24191120230452461
|
20/11/2023
|
reena
|
1739001045WL047949
|
reena
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/1001-C
(GOTA)
|
1739001045NRG24191120230452462
|
20/11/2023
|
dashrath
|
1739001045WL047949
|
dashrath
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/1001-D
(GOTA)
|
1739001045NRG24191120230452470
|
20/11/2023
|
ballu
|
1739001045WL047950
|
ballu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/1004-A
(GOTA)
|
1739001045NRG24191120230452420
|
20/11/2023
|
ramlata
|
1739001045WL047948
|
ramlata
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/1004-B
(GOTA)
|
1739001045NRG24191120230452421
|
20/11/2023
|
vineeta
|
1739001045WL047948
|
vineeta
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/1031
(GOTA)
|
1739001045NRG24191120230452422
|
20/11/2023
|
priti
|
1739001045WL047948
|
priti
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/107
(GOTA)
|
1739001045NRG24191120230452493
|
20/11/2023
|
mavati
|
1739001045WL047951
|
mavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
mavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24191120230452494
|
20/11/2023
|
pap
|
1739001045WL047951
|
pap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/111-A
(GOTA)
|
1739001045NRG24191120230452423
|
20/11/2023
|
sachin
|
1739001045WL047948
|
sachin
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/138-A
(GOTA)
|
1739001045NRG24191120230452496
|
20/11/2023
|
anisha
|
1739001045WL047951
|
anisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/153-B
(GOTA)
|
1739001045NRG24191120230452475
|
20/11/2023
|
deepu
|
1739001045WL047950
|
deepu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/157
(GOTA)
|
1739001045NRG24191120230452424
|
20/11/2023
|
Ratiram
|
1739001045WL047948
|
Ratiram
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/183-A
(GOTA)
|
1739001045NRG24191120230452476
|
20/11/2023
|
jaysingh
|
1739001045WL047950
|
jaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/20
(GOTA)
|
1739001045NRG24191120230452499
|
20/11/2023
|
rammu
|
1739001045WL047951
|
rammu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/200-A
(GOTA)
|
1739001045NRG24191120230452464
|
20/11/2023
|
fariyadee
|
1739001045WL047949
|
fariyadee
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
fariyadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/200-C
(GOTA)
|
1739001045NRG24191120230452500
|
20/11/2023
|
ruksana
|
1739001045WL047951
|
ruksana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24191120230452501
|
20/11/2023
|
Brahma
|
1739001045WL047951
|
Brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24191120230452427
|
20/11/2023
|
dwarika
|
1739001045WL047948
|
dwarika
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/273-C
(GOTA)
|
1739001045NRG24191120230452428
|
20/11/2023
|
ramkesh
|
1739001045WL047948
|
ramkesh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/288-C
(GOTA)
|
1739001045NRG24191120230452431
|
20/11/2023
|
damodar
|
1739001045WL047948
|
damodar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG24191120230452432
|
20/11/2023
|
pappan
|
1739001045WL047948
|
pappan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG24191120230452433
|
20/11/2023
|
sheela
|
1739001045WL047948
|
sheela
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/306-C
(GOTA)
|
1739001045NRG24191120230452507
|
20/11/2023
|
ramdei rawat
|
1739001045WL047951
|
ramdei rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramdeirawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/306-D
(GOTA)
|
1739001045NRG24191120230452508
|
20/11/2023
|
sunita rawat
|
1739001045WL047951
|
sunita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/317-A
(GOTA)
|
1739001045NRG24191120230452435
|
20/11/2023
|
BISAMBAR
|
1739001045WL047948
|
BISAMBAR
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/322
(GOTA)
|
1739001045NRG24191120230452509
|
20/11/2023
|
maya
|
1739001045WL047951
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/338
(GOTA)
|
1739001045NRG24191120230452465
|
20/11/2023
|
ramesh
|
1739001045WL047949
|
ramesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG24191120230452437
|
20/11/2023
|
sarupi
|
1739001045WL047948
|
sarupi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/385-B
(GOTA)
|
1739001045NRG24191120230452510
|
20/11/2023
|
tasleem
|
1739001045WL047951
|
tasleem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
tasleem
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/385-D
(GOTA)
|
1739001045NRG24191120230452511
|
20/11/2023
|
rubina
|
1739001045WL047951
|
rubina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG24191120230452479
|
20/11/2023
|
deeman
|
1739001045WL047950
|
deeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/41-D
(GOTA)
|
1739001045NRG24191120230452440
|
20/11/2023
|
satendra van
|
1739001045WL047948
|
satendra van
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
satendravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/434
(GOTA)
|
1739001045NRG24191120230452512
|
20/11/2023
|
banke
|
1739001045WL047951
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
banke
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/441-C
(GOTA)
|
1739001045NRG24191120230452466
|
20/11/2023
|
ramroop
|
1739001045WL047949
|
ramroop
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/460
(GOTA)
|
1739001045NRG24191120230452514
|
20/11/2023
|
KAMLA
|
1739001045WL047951
|
KAMLA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG24191120230452480
|
20/11/2023
|
mulla
|
1739001045WL047950
|
mulla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/484-C
(GOTA)
|
1739001045NRG24191120230452482
|
20/11/2023
|
ramdehi
|
1739001045WL047950
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/486-A
(GOTA)
|
1739001045NRG24191120230452483
|
20/11/2023
|
manoj
|
1739001045WL047950
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/494
(GOTA)
|
1739001045NRG24191120230452484
|
20/11/2023
|
ummed
|
1739001045WL047950
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/518
(GOTA)
|
1739001045NRG24191120230452519
|
20/11/2023
|
silochan
|
1739001045WL047951
|
silochan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
silochan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/551
(GOTA)
|
1739001045NRG24191120230452447
|
20/11/2023
|
Gote
|
1739001045WL047948
|
Gote
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
Gote
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/551-D
(GOTA)
|
1739001045NRG24191120230452448
|
20/11/2023
|
rambai
|
1739001045WL047948
|
rambai
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/591-A
(GOTA)
|
1739001045NRG24191120230452523
|
20/11/2023
|
ramheti
|
1739001045WL047951
|
ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/591-C
(GOTA)
|
1739001045NRG24191120230452524
|
20/11/2023
|
revtee
|
1739001045WL047951
|
revtee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
revtee
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/602
(GOTA)
|
1739001045NRG24191120230452525
|
20/11/2023
|
asarfi
|
1739001045WL047951
|
asarfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/626-A
(GOTA)
|
1739001045NRG24191120230452449
|
20/11/2023
|
krishna
|
1739001045WL047948
|
krishna
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/628
(GOTA)
|
1739001045NRG24191120230452526
|
20/11/2023
|
archna
|
1739001045WL047951
|
archna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/635-A
(GOTA)
|
1739001045NRG24191120230452528
|
20/11/2023
|
sushila
|
1739001045WL047951
|
sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/636
(GOTA)
|
1739001045NRG24191120230452529
|
20/11/2023
|
sumer
|
1739001045WL047951
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/636-B
(GOTA)
|
1739001045NRG24191120230452486
|
20/11/2023
|
dharmendra Jatav
|
1739001045WL047950
|
dharmendra Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
dharmendraJatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/636-D
(GOTA)
|
1739001045NRG24191120230452487
|
20/11/2023
|
omprakash jatav
|
1739001045WL047950
|
omprakash jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24191120230452450
|
20/11/2023
|
pushpa
|
1739001045WL047948
|
pushpa
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/648-A
(GOTA)
|
1739001045NRG24191120230452530
|
20/11/2023
|
shanti
|
1739001045WL047951
|
shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/660
(GOTA)
|
1739001045NRG24191120230452490
|
20/11/2023
|
Naresh
|
1739001045WL047950
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/695
(GOTA)
|
1739001045NRG24191120230452532
|
20/11/2023
|
jagnu
|
1739001045WL047951
|
jagnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/729-A
(GOTA)
|
1739001045NRG24191120230452533
|
20/11/2023
|
maheshwari rawat
|
1739001045WL047951
|
maheshwari rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
maheshwarirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/763
(GOTA)
|
1739001045NRG24191120230452535
|
20/11/2023
|
shreelal
|
1739001045WL047951
|
shreelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/797-B
(GOTA)
|
1739001045NRG24191120230452536
|
20/11/2023
|
kalloo
|
1739001045WL047951
|
kalloo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
kalloo
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/824
(GOTA)
|
1739001045NRG24191120230452467
|
20/11/2023
|
ashok
|
1739001045WL047949
|
ashok
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/843-A
(GOTA)
|
1739001045NRG24191120230452456
|
20/11/2023
|
jagmohan
|
1739001045WL047948
|
jagmohan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/844-C
(GOTA)
|
1739001045NRG24191120230452457
|
20/11/2023
|
priyanka
|
1739001045WL047948
|
priyanka
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24191120230452459
|
20/11/2023
|
ramlal
|
1739001045WL047948
|
ramlal
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/988
(GOTA)
|
1739001045NRG24191120230452469
|
20/11/2023
|
pushpa rawat
|
1739001045WL047949
|
pushpa rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
pushparawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24201120230452897
|
20/11/2023
|
shiv ji
|
1739001024WL048023
|
shiv ji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24201120230452898
|
20/11/2023
|
vimala
|
1739001024WL048023
|
vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-024-001/1004
(PANCHO)
|
1739001024NRG24201120230452899
|
20/11/2023
|
Sabita devi
|
1739001024WL048023
|
Sabita devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
Sabitadevi
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24201120230452900
|
20/11/2023
|
girraj
|
1739001024WL048023
|
girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24201120230452901
|
20/11/2023
|
sakina
|
1739001024WL048023
|
sakina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
sakina
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-024-001/310
(PANCHO)
|
1739001024NRG24201120230452902
|
20/11/2023
|
ramdyal
|
1739001024WL048023
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-024-001/324
(PANCHO)
|
1739001024NRG24201120230452903
|
20/11/2023
|
kailashi
|
1739001024WL048023
|
kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-024-001/406-A
(PANCHO)
|
1739001024NRG24201120230452904
|
20/11/2023
|
guddi
|
1739001024WL048023
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-024-001/406-C
(PANCHO)
|
1739001024NRG24201120230452905
|
20/11/2023
|
bhoora
|
1739001024WL048023
|
bhoora
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
bhoora
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24201120230452907
|
20/11/2023
|
badami
|
1739001024WL048023
|
badami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24201120230452906
|
20/11/2023
|
sugreev
|
1739001024WL048023
|
sugreev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-024-001/561-A
(PANCHO)
|
1739001024NRG24201120230452908
|
20/11/2023
|
poonam
|
1739001024WL048023
|
poonam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-024-001/562
(PANCHO)
|
1739001024NRG24201120230452910
|
20/11/2023
|
jannakswri
|
1739001024WL048023
|
jannakswri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
jannakswri
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-024-001/565-B
(PANCHO)
|
1739001024NRG24201120230452911
|
20/11/2023
|
Rekha
|
1739001024WL048023
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-024-001/623
(PANCHO)
|
1739001024NRG24201120230452913
|
20/11/2023
|
bidhya
|
1739001024WL048023
|
bidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
bidhya
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-024-001/659
(PANCHO)
|
1739001024NRG24201120230452915
|
20/11/2023
|
susheela
|
1739001024WL048023
|
susheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-024-001/660
(PANCHO)
|
1739001024NRG24201120230452916
|
20/11/2023
|
ramnath gurjar
|
1739001024WL048023
|
ramnath gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramnathgurjar
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG24201120230452917
|
20/11/2023
|
rama
|
1739001024WL048023
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-024-001/709
(PANCHO)
|
1739001024NRG24201120230452918
|
20/11/2023
|
balbeer
|
1739001024WL048023
|
balbeer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
balbeer
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-024-001/851
(PANCHO)
|
1739001024NRG24201120230452920
|
20/11/2023
|
bado batham
|
1739001024WL048023
|
bado batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
badobatham
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-024-001/851
(PANCHO)
|
1739001024NRG24201120230452919
|
20/11/2023
|
bhagirath
|
1739001024WL048023
|
bhagirath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
156
|
BIJEYPUR
|
MP-39-001-045-001/127
(GOTA)
|
1739001045NRG24191120230452471
|
20/11/2023
|
kamla
|
1739001045WL047950
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-045-001/469
(GOTA)
|
1739001045NRG24191120230452515
|
20/11/2023
|
ramdeen
|
1739001045WL047951
|
ramdeen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415210
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-045-001/57-B
(GOTA)
|
1739001045NRG24191120230452521
|
20/11/2023
|
rajantee
|
1739001045WL047951
|
rajantee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415210
|
|
rajantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
159
|
BIJEYPUR
|
MP-39-001-024-001/623-A
(PANCHO)
|
1739001024NRG24201120230452914
|
20/11/2023
|
seema
|
1739001024WL048023
|
seema
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415210
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166479
|
166479
|
|
|
|
|
|
|
|