|
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-39-001-045-001/1001-B
(GOTA)
|
1739001045NRG24291120230455429
|
29/11/2023
|
ramabtar
|
1739001045WL048791
|
ramabtar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramabtar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/148-B
(GOTA)
|
1739001045NRG24291120230455066
|
29/11/2023
|
sarita rawat
|
1739001045WL048733
|
sarita rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
saritarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/149-A
(GOTA)
|
1739001045NRG24291120230455067
|
29/11/2023
|
munni rawat
|
1739001045WL048733
|
munni rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
munnirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG24291120230455068
|
29/11/2023
|
dropati rawat
|
1739001045WL048733
|
dropati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/173-A
(GOTA)
|
1739001045NRG24291120230455364
|
29/11/2023
|
papeeta
|
1739001045WL048790
|
papeeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
papeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/199-A
(GOTA)
|
1739001045NRG24291120230455435
|
29/11/2023
|
tanu
|
1739001045WL048791
|
tanu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
tanu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24291120230455368
|
29/11/2023
|
sahdev
|
1739001045WL048790
|
sahdev
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
01/01/2024
|
|
321603110
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG24291120230455071
|
29/11/2023
|
chandrabhan jatav
|
1739001045WL048733
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/262
(GOTA)
|
1739001045NRG24291120230455073
|
29/11/2023
|
ramrati
|
1739001045WL048733
|
ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/300
(GOTA)
|
1739001045NRG24291120230455369
|
29/11/2023
|
pooran
|
1739001045WL048790
|
pooran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/302-C
(GOTA)
|
1739001045NRG24291120230455370
|
29/11/2023
|
ramnand
|
1739001045WL048790
|
ramnand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG24291120230455076
|
29/11/2023
|
munesh
|
1739001045WL048733
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/380-D
(GOTA)
|
1739001045NRG24291120230455382
|
29/11/2023
|
mohar
|
1739001045WL048790
|
mohar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
mohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/451
(GOTA)
|
1739001045NRG24291120230455078
|
29/11/2023
|
ramdayal
|
1739001045WL048733
|
ramdayal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG24291120230455440
|
29/11/2023
|
meena rawat
|
1739001045WL048791
|
meena rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
meenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/49-B
(GOTA)
|
1739001045NRG24291120230455387
|
29/11/2023
|
badami
|
1739001045WL048790
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/493
(GOTA)
|
1739001045NRG24291120230455081
|
29/11/2023
|
prakash
|
1739001045WL048733
|
prakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/50-A
(GOTA)
|
1739001045NRG24291120230455388
|
29/11/2023
|
bineeta
|
1739001045WL048790
|
bineeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
bineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/540-A
(GOTA)
|
1739001045NRG24291120230455088
|
29/11/2023
|
phoolsingh
|
1739001045WL048733
|
phoolsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/541-B
(GOTA)
|
1739001045NRG24291120230455090
|
29/11/2023
|
anita
|
1739001045WL048733
|
anita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/626-C
(GOTA)
|
1739001045NRG24291120230455092
|
29/11/2023
|
ankesh rawat
|
1739001045WL048733
|
ankesh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ankeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/635
(GOTA)
|
1739001045NRG24291120230455396
|
29/11/2023
|
narmada
|
1739001045WL048790
|
narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/655-D
(GOTA)
|
1739001045NRG24291120230455093
|
29/11/2023
|
sakhi adiwasi
|
1739001045WL048733
|
sakhi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sakhiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/658-A
(GOTA)
|
1739001045NRG24291120230455095
|
29/11/2023
|
rajendra
|
1739001045WL048733
|
rajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG24291120230455097
|
29/11/2023
|
Dropati adiwasi
|
1739001045WL048733
|
Dropati adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Dropatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG24291120230455098
|
29/11/2023
|
ram
|
1739001045WL048733
|
ram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/662-C
(GOTA)
|
1739001045NRG24291120230455099
|
29/11/2023
|
ramniwasi adiwasi
|
1739001045WL048733
|
ramniwasi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramniwasiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/662-D
(GOTA)
|
1739001045NRG24291120230455100
|
29/11/2023
|
mithlesh adiwasi
|
1739001045WL048733
|
mithlesh adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
mithleshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG24291120230455445
|
29/11/2023
|
arvindra
|
1739001045WL048791
|
arvindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG24291120230455446
|
29/11/2023
|
reena rawat
|
1739001045WL048791
|
reena rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
reenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/706-C
(GOTA)
|
1739001045NRG24291120230455447
|
29/11/2023
|
pheran
|
1739001045WL048791
|
pheran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
pheran
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/781
(GOTA)
|
1739001045NRG24291120230455404
|
29/11/2023
|
deena
|
1739001045WL048790
|
deena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/796
(GOTA)
|
1739001045NRG24291120230455406
|
29/11/2023
|
kaliya
|
1739001045WL048790
|
kaliya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
01/01/2024
|
|
321603110
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/797-C
(GOTA)
|
1739001045NRG24291120230455408
|
29/11/2023
|
neeraj
|
1739001045WL048790
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/797-D
(GOTA)
|
1739001045NRG24291120230455409
|
29/11/2023
|
mahesh
|
1739001045WL048790
|
mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/800-A
(GOTA)
|
1739001045NRG24291120230455103
|
29/11/2023
|
sukha
|
1739001045WL048733
|
sukha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sukha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/806-A
(GOTA)
|
1739001045NRG24291120230455410
|
29/11/2023
|
rachna
|
1739001045WL048790
|
rachna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/810-A
(GOTA)
|
1739001045NRG24291120230455448
|
29/11/2023
|
ramveer
|
1739001045WL048791
|
ramveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG24291120230455450
|
29/11/2023
|
meghnath
|
1739001045WL048791
|
meghnath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG24291120230455451
|
29/11/2023
|
reena
|
1739001045WL048791
|
reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/813-B
(GOTA)
|
1739001045NRG24291120230455411
|
29/11/2023
|
Mutta
|
1739001045WL048790
|
Mutta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/814-A
(GOTA)
|
1739001045NRG24291120230455104
|
29/11/2023
|
gilashi
|
1739001045WL048733
|
gilashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
gilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/815-C
(GOTA)
|
1739001045NRG24291120230455412
|
29/11/2023
|
maheshvari
|
1739001045WL048790
|
maheshvari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/824-B
(GOTA)
|
1739001045NRG24291120230455413
|
29/11/2023
|
kailashee
|
1739001045WL048790
|
kailashee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
kailashee
|
BANK OF BARODA(606985)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/85-C
(GOTA)
|
1739001045NRG24291120230455414
|
29/11/2023
|
ramsingh
|
1739001045WL048790
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/888
(GOTA)
|
1739001045NRG24291120230455107
|
29/11/2023
|
ramlal
|
1739001045WL048733
|
ramlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/888-D
(GOTA)
|
1739001045NRG24291120230455108
|
29/11/2023
|
mutato rawat
|
1739001045WL048733
|
mutato rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
mutatorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG24291120230455426
|
29/11/2023
|
bharat
|
1739001045WL048790
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/957-B
(GOTA)
|
1739001045NRG24291120230455427
|
29/11/2023
|
vishvraj rawat
|
1739001045WL048790
|
vishvraj rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
vishvrajrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/960-D
(GOTA)
|
1739001045NRG24291120230455111
|
29/11/2023
|
janek rawat
|
1739001045WL048733
|
janek rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
janekrawat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/1001
(GOTA)
|
1739001045NRG24291120230455428
|
29/11/2023
|
reena
|
1739001045WL048791
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/1001-C
(GOTA)
|
1739001045NRG24291120230455430
|
29/11/2023
|
dashrath
|
1739001045WL048791
|
dashrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/101-C
(GOTA)
|
1739001045NRG24291120230455060
|
29/11/2023
|
Ankit meena
|
1739001045WL048733
|
Ankit meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Ankitmeena
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/102-B
(GOTA)
|
1739001045NRG24291120230455432
|
29/11/2023
|
bhuro
|
1739001045WL048791
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/102-B
(GOTA)
|
1739001045NRG24291120230455431
|
29/11/2023
|
vindal
|
1739001045WL048791
|
vindal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
vindal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/1041
(GOTA)
|
1739001045NRG24291120230455062
|
29/11/2023
|
janaksuri rawat
|
1739001045WL048733
|
janaksuri rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
janaksurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/1041-B
(GOTA)
|
1739001045NRG24291120230455433
|
29/11/2023
|
anita rawat
|
1739001045WL048791
|
anita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/107
(GOTA)
|
1739001045NRG24291120230455358
|
29/11/2023
|
mavati
|
1739001045WL048790
|
mavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
mavati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24291120230455359
|
29/11/2023
|
pap
|
1739001045WL048790
|
pap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/108-C
(GOTA)
|
1739001045NRG24291120230455360
|
29/11/2023
|
shripal
|
1739001045WL048790
|
shripal
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
321603110
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/138-A
(GOTA)
|
1739001045NRG24291120230455363
|
29/11/2023
|
anisha
|
1739001045WL048790
|
anisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG24291120230455064
|
29/11/2023
|
seema
|
1739001045WL048733
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/146
(GOTA)
|
1739001045NRG24291120230455065
|
29/11/2023
|
maya
|
1739001045WL048733
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/183-A
(GOTA)
|
1739001045NRG24291120230455070
|
29/11/2023
|
jaysingh
|
1739001045WL048733
|
jaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/20
(GOTA)
|
1739001045NRG24291120230455365
|
29/11/2023
|
rammu
|
1739001045WL048790
|
rammu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/200-A
(GOTA)
|
1739001045NRG24291120230455436
|
29/11/2023
|
fariyadee
|
1739001045WL048791
|
fariyadee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
fariyadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24291120230455366
|
29/11/2023
|
Brahma
|
1739001045WL048790
|
Brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/23
(GOTA)
|
1739001045NRG24291120230455367
|
29/11/2023
|
aasha
|
1739001045WL048790
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/254-D
(GOTA)
|
1739001045NRG24291120230455072
|
29/11/2023
|
kallo rawat
|
1739001045WL048733
|
kallo rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/262-D
(GOTA)
|
1739001045NRG24291120230455074
|
29/11/2023
|
hariom
|
1739001045WL048733
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
hariom
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/276
(GOTA)
|
1739001045NRG24291120230455437
|
29/11/2023
|
Ramesh
|
1739001045WL048791
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/306-C
(GOTA)
|
1739001045NRG24291120230455372
|
29/11/2023
|
ramdei rawat
|
1739001045WL048790
|
ramdei rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramdeirawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/311
(GOTA)
|
1739001045NRG24291120230455373
|
29/11/2023
|
foolvati
|
1739001045WL048790
|
foolvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/322
(GOTA)
|
1739001045NRG24291120230455374
|
29/11/2023
|
maya
|
1739001045WL048790
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/33-A
(GOTA)
|
1739001045NRG24291120230455375
|
29/11/2023
|
nisha
|
1739001045WL048790
|
nisha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
01/01/2024
|
|
321603110
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/33-A
(GOTA)
|
1739001045NRG24291120230455075
|
29/11/2023
|
ramroop
|
1739001045WL048733
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/335-D
(GOTA)
|
1739001045NRG24291120230455376
|
29/11/2023
|
hakim
|
1739001045WL048790
|
hakim
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321603110
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/338
(GOTA)
|
1739001045NRG24291120230455438
|
29/11/2023
|
ramesh
|
1739001045WL048791
|
ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/36-A
(GOTA)
|
1739001045NRG24291120230455377
|
29/11/2023
|
imarti
|
1739001045WL048790
|
imarti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/372-D
(GOTA)
|
1739001045NRG24291120230455378
|
29/11/2023
|
jiyoti rawat
|
1739001045WL048790
|
jiyoti rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
01/01/2024
|
|
321603110
|
|
jiyotirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/38-D
(GOTA)
|
1739001045NRG24291120230455380
|
29/11/2023
|
kamal
|
1739001045WL048790
|
kamal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/380
(GOTA)
|
1739001045NRG24291120230455381
|
29/11/2023
|
sarupi
|
1739001045WL048790
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sarupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/380-D
(GOTA)
|
1739001045NRG24291120230455383
|
29/11/2023
|
aneeta
|
1739001045WL048790
|
aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/385-B
(GOTA)
|
1739001045NRG24291120230455384
|
29/11/2023
|
tasleem
|
1739001045WL048790
|
tasleem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
tasleem
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/385-D
(GOTA)
|
1739001045NRG24291120230455385
|
29/11/2023
|
rubina
|
1739001045WL048790
|
rubina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG24291120230455077
|
29/11/2023
|
deeman
|
1739001045WL048733
|
deeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/434
(GOTA)
|
1739001045NRG24291120230455386
|
29/11/2023
|
banke
|
1739001045WL048790
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
banke
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/441-C
(GOTA)
|
1739001045NRG24291120230455439
|
29/11/2023
|
ramroop
|
1739001045WL048791
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/484-C
(GOTA)
|
1739001045NRG24291120230455079
|
29/11/2023
|
ramdehi
|
1739001045WL048733
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/486-A
(GOTA)
|
1739001045NRG24291120230455080
|
29/11/2023
|
manoj
|
1739001045WL048733
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/494-C
(GOTA)
|
1739001045NRG24291120230455082
|
29/11/2023
|
sonu
|
1739001045WL048733
|
sonu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/502-B
(GOTA)
|
1739001045NRG24291120230455084
|
29/11/2023
|
ramotar rawat
|
1739001045WL048733
|
ramotar rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramotarrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/502-B
(GOTA)
|
1739001045NRG24291120230455083
|
29/11/2023
|
sarabdi rawat
|
1739001045WL048733
|
sarabdi rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sarabdirawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/502-C
(GOTA)
|
1739001045NRG24291120230455085
|
29/11/2023
|
ramkesh rawat
|
1739001045WL048733
|
ramkesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramkeshrawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/511-A
(GOTA)
|
1739001045NRG24291120230455087
|
29/11/2023
|
sureshi
|
1739001045WL048733
|
sureshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sureshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/518
(GOTA)
|
1739001045NRG24291120230455390
|
29/11/2023
|
silochan
|
1739001045WL048790
|
silochan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
silochan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/527-A
(GOTA)
|
1739001045NRG24291120230455441
|
29/11/2023
|
krishna
|
1739001045WL048791
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/565-D
(GOTA)
|
1739001045NRG24291120230455091
|
29/11/2023
|
beerendra jatav
|
1739001045WL048733
|
beerendra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/571
(GOTA)
|
1739001045NRG24291120230455391
|
29/11/2023
|
kokila
|
1739001045WL048790
|
kokila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/591-A
(GOTA)
|
1739001045NRG24291120230455393
|
29/11/2023
|
ramheti
|
1739001045WL048790
|
ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/602
(GOTA)
|
1739001045NRG24291120230455394
|
29/11/2023
|
asarfi
|
1739001045WL048790
|
asarfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/628
(GOTA)
|
1739001045NRG24291120230455395
|
29/11/2023
|
archna
|
1739001045WL048790
|
archna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/635-A
(GOTA)
|
1739001045NRG24291120230455397
|
29/11/2023
|
sushila
|
1739001045WL048790
|
sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/647
(GOTA)
|
1739001045NRG24291120230455398
|
29/11/2023
|
ramdehi
|
1739001045WL048790
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramdehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/648-A
(GOTA)
|
1739001045NRG24291120230455399
|
29/11/2023
|
shanti
|
1739001045WL048790
|
shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/658
(GOTA)
|
1739001045NRG24291120230455094
|
29/11/2023
|
ramdehi
|
1739001045WL048733
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/660
(GOTA)
|
1739001045NRG24291120230455096
|
29/11/2023
|
Naresh
|
1739001045WL048733
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG24291120230455400
|
29/11/2023
|
vijaysingh
|
1739001045WL048790
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/669
(GOTA)
|
1739001045NRG24291120230455442
|
29/11/2023
|
pavan
|
1739001045WL048791
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG24291120230455443
|
29/11/2023
|
binod
|
1739001045WL048791
|
binod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG24291120230455444
|
29/11/2023
|
sarita rawat
|
1739001045WL048791
|
sarita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/729
(GOTA)
|
1739001045NRG24291120230455401
|
29/11/2023
|
sarvadi
|
1739001045WL048790
|
sarvadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/73-A
(GOTA)
|
1739001045NRG24291120230455101
|
29/11/2023
|
veerval
|
1739001045WL048733
|
veerval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
veerval
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/763
(GOTA)
|
1739001045NRG24291120230455403
|
29/11/2023
|
shreelal
|
1739001045WL048790
|
shreelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/797-B
(GOTA)
|
1739001045NRG24291120230455407
|
29/11/2023
|
kalloo
|
1739001045WL048790
|
kalloo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
kalloo
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/810-B
(GOTA)
|
1739001045NRG24291120230455449
|
29/11/2023
|
amarsingh
|
1739001045WL048791
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/824
(GOTA)
|
1739001045NRG24291120230455452
|
29/11/2023
|
ashok
|
1739001045WL048791
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/839-C
(GOTA)
|
1739001045NRG24291120230455453
|
29/11/2023
|
raseema
|
1739001045WL048791
|
raseema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
raseema
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/840-A
(GOTA)
|
1739001045NRG24291120230455106
|
29/11/2023
|
rishi
|
1739001045WL048733
|
rishi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/860-C
(GOTA)
|
1739001045NRG24291120230455415
|
29/11/2023
|
baby
|
1739001045WL048790
|
baby
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/871-B
(GOTA)
|
1739001045NRG24291120230455416
|
29/11/2023
|
shadee
|
1739001045WL048790
|
shadee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
shadee
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/899
(GOTA)
|
1739001045NRG24291120230455418
|
29/11/2023
|
sarvadi
|
1739001045WL048790
|
sarvadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/899-C
(GOTA)
|
1739001045NRG24291120230455419
|
29/11/2023
|
peetam
|
1739001045WL048790
|
peetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/906
(GOTA)
|
1739001045NRG24291120230455420
|
29/11/2023
|
ramkishun
|
1739001045WL048790
|
ramkishun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/910-A
(GOTA)
|
1739001045NRG24291120230455421
|
29/11/2023
|
deepika
|
1739001045WL048790
|
deepika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/910-C
(GOTA)
|
1739001045NRG24291120230455422
|
29/11/2023
|
rampati
|
1739001045WL048790
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/92
(GOTA)
|
1739001045NRG24291120230455423
|
29/11/2023
|
Satendra
|
1739001045WL048790
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/929-C
(GOTA)
|
1739001045NRG24291120230455425
|
29/11/2023
|
prem
|
1739001045WL048790
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/960-C
(GOTA)
|
1739001045NRG24291120230455110
|
29/11/2023
|
anguri
|
1739001045WL048733
|
anguri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/988
(GOTA)
|
1739001045NRG24291120230455455
|
29/11/2023
|
pushpa rawat
|
1739001045WL048791
|
pushpa rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
pushparawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/989
(GOTA)
|
1739001045NRG24291120230455456
|
29/11/2023
|
pooja
|
1739001045WL048791
|
pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/989-C
(GOTA)
|
1739001045NRG24291120230455112
|
29/11/2023
|
ajay kumar rawat
|
1739001045WL048733
|
ajay kumar rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
ajaykumarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/1042
(GOTA)
|
1739001045NRG24291120230455434
|
29/11/2023
|
banke rawat
|
1739001045WL048791
|
banke rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
bankerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/591
(GOTA)
|
1739001045NRG24291120230455392
|
29/11/2023
|
varfee
|
1739001045WL048790
|
varfee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
varfee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/1020
(GOTA)
|
1739001045NRG24291120230455061
|
29/11/2023
|
meena rawat
|
1739001045WL048733
|
meena rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
meenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/541-A
(GOTA)
|
1739001045NRG24291120230455089
|
29/11/2023
|
Halki
|
1739001045WL048733
|
Halki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321603110
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177242
|
177242
|
|
|
|
|
|
|
|