|
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)
|
1739001045NRG24301220230485572
|
31/12/2023
|
ramabtar
|
1739001045WL052609
|
ramabtar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramabtar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/1028
(GOTA)
|
1739001045NRG24301220230485513
|
31/12/2023
|
ramesh
|
1739001045WL052607
|
ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG24301220230485476
|
31/12/2023
|
krishna rawat
|
1739001045WL052606
|
krishna rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
krishnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/148-B
(GOTA)
|
1739001045NRG24301220230485477
|
31/12/2023
|
sarita rawat
|
1739001045WL052606
|
sarita rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
saritarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/149-A
(GOTA)
|
1739001045NRG24301220230485478
|
31/12/2023
|
munni rawat
|
1739001045WL052606
|
munni rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
munnirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG24301220230485479
|
31/12/2023
|
dropati rawat
|
1739001045WL052606
|
dropati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/199-A
(GOTA)
|
1739001045NRG24301220230485576
|
31/12/2023
|
tanu
|
1739001045WL052609
|
tanu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
tanu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG24301220230485485
|
31/12/2023
|
chandrabhan jatav
|
1739001045WL052606
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/262
(GOTA)
|
1739001045NRG24301220230485487
|
31/12/2023
|
ramrati
|
1739001045WL052606
|
ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/282
(GOTA)
|
1739001045NRG24301220230485520
|
31/12/2023
|
laxmi
|
1739001045WL052607
|
laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/282-A
(GOTA)
|
1739001045NRG24301220230485521
|
31/12/2023
|
surma
|
1739001045WL052607
|
surma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
surma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG24301220230485522
|
31/12/2023
|
kedar
|
1739001045WL052607
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/288-B
(GOTA)
|
1739001045NRG24301220230485523
|
31/12/2023
|
pooja rawat
|
1739001045WL052607
|
pooja rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/310-B
(GOTA)
|
1739001045NRG24301220230485529
|
31/12/2023
|
revati
|
1739001045WL052607
|
revati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
revati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/310-D
(GOTA)
|
1739001045NRG24301220230485530
|
31/12/2023
|
vimala
|
1739001045WL052607
|
vimala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/317-C
(GOTA)
|
1739001045NRG24301220230485532
|
31/12/2023
|
anil rawat
|
1739001045WL052607
|
anil rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685247588
|
Account closed
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/317-D
(GOTA)
|
1739001045NRG24301220230485533
|
31/12/2023
|
mithlesh rawat
|
1739001045WL052607
|
mithlesh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
mithleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/346
(GOTA)
|
1739001045NRG24301220230485610
|
31/12/2023
|
ramrati rawat
|
1739001045WL052619
|
ramrati rawat
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG24301220230485493
|
31/12/2023
|
munesh
|
1739001045WL052606
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG24301220230485548
|
31/12/2023
|
muneem
|
1739001045WL052608
|
muneem
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG24301220230485549
|
31/12/2023
|
suraksha
|
1739001045WL052608
|
suraksha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/451
(GOTA)
|
1739001045NRG24301220230485495
|
31/12/2023
|
ramdayal
|
1739001045WL052606
|
ramdayal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG24301220230485612
|
31/12/2023
|
rakesh
|
1739001045WL052619
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/493
(GOTA)
|
1739001045NRG24301220230485497
|
31/12/2023
|
prakash
|
1739001045WL052606
|
prakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/499
(GOTA)
|
1739001045NRG24301220230485613
|
31/12/2023
|
saroopi
|
1739001045WL052619
|
saroopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
saroopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/499-A
(GOTA)
|
1739001045NRG24301220230485614
|
31/12/2023
|
napisha
|
1739001045WL052619
|
napisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
napisha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG24301220230485551
|
31/12/2023
|
rammurt
|
1739001045WL052608
|
rammurt
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rammurt
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG24301220230485615
|
31/12/2023
|
rammurti
|
1739001045WL052619
|
rammurti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/540-A
(GOTA)
|
1739001045NRG24301220230485505
|
31/12/2023
|
phoolsingh
|
1739001045WL052606
|
phoolsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/565-C
(GOTA)
|
1739001045NRG24301220230485509
|
31/12/2023
|
dinesh
|
1739001045WL052606
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/570-D
(GOTA)
|
1739001045NRG24301220230485552
|
31/12/2023
|
ramavtar
|
1739001045WL052608
|
ramavtar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/614-A
(GOTA)
|
1739001045NRG24301220230485618
|
31/12/2023
|
kamlesh
|
1739001045WL052619
|
kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/663-D
(GOTA)
|
1739001045NRG24301220230485556
|
31/12/2023
|
kanhaiya
|
1739001045WL052608
|
kanhaiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG24301220230485582
|
31/12/2023
|
arvindra
|
1739001045WL052609
|
arvindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG24301220230485583
|
31/12/2023
|
reena rawat
|
1739001045WL052609
|
reena rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
reenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/754-B
(GOTA)
|
1739001045NRG24301220230485619
|
31/12/2023
|
sailesh
|
1739001045WL052619
|
sailesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sailesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/779
(GOTA)
|
1739001045NRG24301220230485539
|
31/12/2023
|
chhotu
|
1739001045WL052607
|
chhotu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/779
(GOTA)
|
1739001045NRG24301220230485558
|
31/12/2023
|
pista
|
1739001045WL052608
|
pista
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/779-A
(GOTA)
|
1739001045NRG24301220230485559
|
31/12/2023
|
rajaram
|
1739001045WL052608
|
rajaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/809-B
(GOTA)
|
1739001045NRG24301220230485563
|
31/12/2023
|
rameswari
|
1739001045WL052608
|
rameswari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/815
(GOTA)
|
1739001045NRG24301220230485620
|
31/12/2023
|
lekha
|
1739001045WL052619
|
lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/835
(GOTA)
|
1739001045NRG24301220230485621
|
31/12/2023
|
durga
|
1739001045WL052619
|
durga
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/835-B
(GOTA)
|
1739001045NRG24301220230485622
|
31/12/2023
|
seema
|
1739001045WL052619
|
seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/856-D
(GOTA)
|
1739001045NRG24301220230485540
|
31/12/2023
|
rajesh
|
1739001045WL052607
|
rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/920-B
(GOTA)
|
1739001045NRG24301220230485543
|
31/12/2023
|
vishal rawat
|
1739001045WL052607
|
vishal rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
vishalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG24301220230485626
|
31/12/2023
|
santram
|
1739001045WL052619
|
santram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-060-013/20-A
()
|
1739001057NRG24301220230485976
|
31/12/2023
|
Naresh
|
1739001057WL052633
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-060-013/20-B
()
|
1739001057NRG24301220230485977
|
31/12/2023
|
Jagdish
|
1739001057WL052633
|
Jagdish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-060-013/20-B
()
|
1739001057NRG24301220230485978
|
31/12/2023
|
Jagdish
|
1739001057WL052633
|
Jagdish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-078-006/121
(DODRI KHURD)
|
1739001057NRG24301220230485985
|
31/12/2023
|
Jasram
|
1739001057WL052633
|
Jasram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Jasram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-078-006/69
(DODRI KHURD)
|
1739001057NRG24301220230485987
|
31/12/2023
|
Devsingh
|
1739001057WL052633
|
Devsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-078-006/69
(DODRI KHURD)
|
1739001057NRG24301220230485988
|
31/12/2023
|
Manju
|
1739001057WL052633
|
Manju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-078-006/92
(DODRI KHURD)
|
1739001057NRG24301220230485991
|
31/12/2023
|
Kairi
|
1739001057WL052633
|
Kairi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Kairi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-078-006/92
(DODRI KHURD)
|
1739001057NRG24301220230485990
|
31/12/2023
|
Kala
|
1739001057WL052633
|
Kala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-078-006/92
(DODRI KHURD)
|
1739001057NRG24301220230485989
|
31/12/2023
|
Ramcharan
|
1739001057WL052633
|
Ramcharan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/1001
(GOTA)
|
1739001045NRG24301220230485571
|
31/12/2023
|
reena
|
1739001045WL052609
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/1001-C
(GOTA)
|
1739001045NRG24301220230485573
|
31/12/2023
|
dashrath
|
1739001045WL052609
|
dashrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG24301220230485608
|
31/12/2023
|
kavita rawat
|
1739001045WL052619
|
kavita rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
13/03/2024
|
|
685247588
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/1004-A
(GOTA)
|
1739001045NRG24301220230485511
|
31/12/2023
|
ramlata
|
1739001045WL052607
|
ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/1004-B
(GOTA)
|
1739001045NRG24301220230485512
|
31/12/2023
|
vineeta
|
1739001045WL052607
|
vineeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/101-C
(GOTA)
|
1739001045NRG24301220230485471
|
31/12/2023
|
Ankit meena
|
1739001045WL052606
|
Ankit meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Ankitmeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/102-B
(GOTA)
|
1739001045NRG24301220230485574
|
31/12/2023
|
vindal
|
1739001045WL052609
|
vindal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
vindal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/1031
(GOTA)
|
1739001045NRG24301220230485514
|
31/12/2023
|
priti
|
1739001045WL052607
|
priti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/1041
(GOTA)
|
1739001045NRG24301220230485472
|
31/12/2023
|
janaksuri rawat
|
1739001045WL052606
|
janaksuri rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
janaksurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/111-A
(GOTA)
|
1739001045NRG24301220230485515
|
31/12/2023
|
sachin
|
1739001045WL052607
|
sachin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/138-C
(GOTA)
|
1739001045NRG24301220230485473
|
31/12/2023
|
kavita rawat
|
1739001045WL052606
|
kavita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG24301220230485474
|
31/12/2023
|
seema
|
1739001045WL052606
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/146
(GOTA)
|
1739001045NRG24301220230485475
|
31/12/2023
|
maya
|
1739001045WL052606
|
maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247588
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/149-D
(GOTA)
|
1739001045NRG24301220230485545
|
31/12/2023
|
siyaram
|
1739001045WL052608
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/153-B
(GOTA)
|
1739001045NRG24301220230485480
|
31/12/2023
|
deepu
|
1739001045WL052606
|
deepu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247588
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/17
(GOTA)
|
1739001045NRG24301220230485482
|
31/12/2023
|
hari
|
1739001045WL052606
|
hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/183-A
(GOTA)
|
1739001045NRG24301220230485483
|
31/12/2023
|
jaysingh
|
1739001045WL052606
|
jaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247588
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/23
(GOTA)
|
1739001045NRG24301220230485484
|
31/12/2023
|
aasha
|
1739001045WL052606
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/254-D
(GOTA)
|
1739001045NRG24301220230485486
|
31/12/2023
|
kallo rawat
|
1739001045WL052606
|
kallo rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/260-C
(GOTA)
|
1739001045NRG24301220230485516
|
31/12/2023
|
Mahesh Jatav
|
1739001045WL052607
|
Mahesh Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/262-A
(GOTA)
|
1739001045NRG24301220230485488
|
31/12/2023
|
vidya
|
1739001045WL052606
|
vidya
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
13/03/2024
|
|
685247588
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/262-B
(GOTA)
|
1739001045NRG24301220230485489
|
31/12/2023
|
aasha
|
1739001045WL052606
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/262-D
(GOTA)
|
1739001045NRG24301220230485490
|
31/12/2023
|
hariom
|
1739001045WL052606
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
hariom
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24301220230485517
|
31/12/2023
|
sanjay
|
1739001045WL052607
|
sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/273-C
(GOTA)
|
1739001045NRG24301220230485518
|
31/12/2023
|
ramkesh
|
1739001045WL052607
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/276
(GOTA)
|
1739001045NRG24301220230485609
|
31/12/2023
|
Ramesh
|
1739001045WL052619
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/282
(GOTA)
|
1739001045NRG24301220230485519
|
31/12/2023
|
Omprakash
|
1739001045WL052607
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/288-C
(GOTA)
|
1739001045NRG24301220230485524
|
31/12/2023
|
damodar
|
1739001045WL052607
|
damodar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG24301220230485525
|
31/12/2023
|
pappan
|
1739001045WL052607
|
pappan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG24301220230485527
|
31/12/2023
|
sheela
|
1739001045WL052607
|
sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/306
(GOTA)
|
1739001045NRG24301220230485528
|
31/12/2023
|
rajkumari rawat
|
1739001045WL052607
|
rajkumari rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/317-A
(GOTA)
|
1739001045NRG24301220230485531
|
31/12/2023
|
BISAMBAR
|
1739001045WL052607
|
BISAMBAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/338
(GOTA)
|
1739001045NRG24301220230485577
|
31/12/2023
|
ramesh
|
1739001045WL052609
|
ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG24301220230485534
|
31/12/2023
|
sarupi
|
1739001045WL052607
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/373-B
(GOTA)
|
1739001045NRG24301220230485492
|
31/12/2023
|
Makhan
|
1739001045WL052606
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/375
(GOTA)
|
1739001045NRG24301220230485546
|
31/12/2023
|
lakhan
|
1739001045WL052608
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/375-A
(GOTA)
|
1739001045NRG24301220230485547
|
31/12/2023
|
ramlata
|
1739001045WL052608
|
ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG24301220230485494
|
31/12/2023
|
deeman
|
1739001045WL052606
|
deeman
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
13/03/2024
|
|
685247588
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/41-D
(GOTA)
|
1739001045NRG24301220230485611
|
31/12/2023
|
satendra van
|
1739001045WL052619
|
satendra van
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
satendravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/441-C
(GOTA)
|
1739001045NRG24301220230485578
|
31/12/2023
|
ramroop
|
1739001045WL052609
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/494
(GOTA)
|
1739001045NRG24301220230485498
|
31/12/2023
|
ummed
|
1739001045WL052606
|
ummed
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685247588
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/494-B
(GOTA)
|
1739001045NRG24301220230485499
|
31/12/2023
|
asrfi
|
1739001045WL052606
|
asrfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
asrfi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/502-B
(GOTA)
|
1739001045NRG24301220230485500
|
31/12/2023
|
ramotar rawat
|
1739001045WL052606
|
ramotar rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramotarrawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/502-C
(GOTA)
|
1739001045NRG24301220230485501
|
31/12/2023
|
ramkesh rawat
|
1739001045WL052606
|
ramkesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramkeshrawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/503-B
(GOTA)
|
1739001045NRG24301220230485502
|
31/12/2023
|
hari
|
1739001045WL052606
|
hari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
13/03/2024
|
|
685247588
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/507-A
(GOTA)
|
1739001045NRG24301220230485503
|
31/12/2023
|
ramlali rawat
|
1739001045WL052606
|
ramlali rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramlalirawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/525-A
(GOTA)
|
1739001045NRG24301220230485504
|
31/12/2023
|
vasantee
|
1739001045WL052606
|
vasantee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
vasantee
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/527-A
(GOTA)
|
1739001045NRG24301220230485579
|
31/12/2023
|
krishna
|
1739001045WL052609
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/551
(GOTA)
|
1739001045NRG24301220230485616
|
31/12/2023
|
Gote
|
1739001045WL052619
|
Gote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Gote
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/551-B
(GOTA)
|
1739001045NRG24301220230485617
|
31/12/2023
|
giria
|
1739001045WL052619
|
giria
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
giria
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/556
(GOTA)
|
1739001045NRG24301220230485506
|
31/12/2023
|
banke
|
1739001045WL052606
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/556-A
(GOTA)
|
1739001045NRG24301220230485507
|
31/12/2023
|
Mahesh jatav
|
1739001045WL052606
|
Mahesh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Maheshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/565-A
(GOTA)
|
1739001045NRG24301220230485508
|
31/12/2023
|
murari
|
1739001045WL052606
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/565-D
(GOTA)
|
1739001045NRG24301220230485510
|
31/12/2023
|
beerendra jatav
|
1739001045WL052606
|
beerendra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24301220230485535
|
31/12/2023
|
ashok
|
1739001045WL052607
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24301220230485536
|
31/12/2023
|
pushpa
|
1739001045WL052607
|
pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/648-C
(GOTA)
|
1739001045NRG24301220230485537
|
31/12/2023
|
somvati jatav
|
1739001045WL052607
|
somvati jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
somvatijatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/648-D
(GOTA)
|
1739001045NRG24301220230485538
|
31/12/2023
|
ramkatoi jatav
|
1739001045WL052607
|
ramkatoi jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramkatoijatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/655
(GOTA)
|
1739001045NRG24301220230485555
|
31/12/2023
|
Badam
|
1739001045WL052608
|
Badam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG24301220230485580
|
31/12/2023
|
binod
|
1739001045WL052609
|
binod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG24301220230485581
|
31/12/2023
|
sarita rawat
|
1739001045WL052609
|
sarita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/779
(GOTA)
|
1739001045NRG24301220230485557
|
31/12/2023
|
Girdhari
|
1739001045WL052608
|
Girdhari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/800-B
(GOTA)
|
1739001045NRG24301220230485560
|
31/12/2023
|
sarita
|
1739001045WL052608
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/800-C
(GOTA)
|
1739001045NRG24301220230485561
|
31/12/2023
|
sriram
|
1739001045WL052608
|
sriram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/806-C
(GOTA)
|
1739001045NRG24301220230485562
|
31/12/2023
|
sirmiti
|
1739001045WL052608
|
sirmiti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/814
(GOTA)
|
1739001045NRG24301220230485564
|
31/12/2023
|
deena rawat
|
1739001045WL052608
|
deena rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
deenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/824
(GOTA)
|
1739001045NRG24301220230485584
|
31/12/2023
|
ashok
|
1739001045WL052609
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/835-D
(GOTA)
|
1739001045NRG24301220230485623
|
31/12/2023
|
ramkitavi
|
1739001045WL052619
|
ramkitavi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramkitavi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/839-C
(GOTA)
|
1739001045NRG24301220230485585
|
31/12/2023
|
raseema
|
1739001045WL052609
|
raseema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
raseema
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/843-B
(GOTA)
|
1739001045NRG24301220230485624
|
31/12/2023
|
rajendr
|
1739001045WL052619
|
rajendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/859-B
(GOTA)
|
1739001045NRG24301220230485566
|
31/12/2023
|
dhaniram rawat
|
1739001045WL052608
|
dhaniram rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
dhaniramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/877-B
(GOTA)
|
1739001045NRG24301220230485567
|
31/12/2023
|
atarsingh
|
1739001045WL052608
|
atarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/888-A
(GOTA)
|
1739001045NRG24301220230485568
|
31/12/2023
|
suraj
|
1739001045WL052608
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/895
(GOTA)
|
1739001045NRG24301220230485541
|
31/12/2023
|
vidya
|
1739001045WL052607
|
vidya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/903
(GOTA)
|
1739001045NRG24301220230485586
|
31/12/2023
|
munshi
|
1739001045WL052609
|
munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/928-C
(GOTA)
|
1739001045NRG24301220230485544
|
31/12/2023
|
lali rawat
|
1739001045WL052607
|
lali rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
lalirawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/96-A
(GOTA)
|
1739001045NRG24301220230485569
|
31/12/2023
|
Mahesh
|
1739001045WL052608
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG24301220230485627
|
31/12/2023
|
ramlata rawat
|
1739001045WL052619
|
ramlata rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/984
(GOTA)
|
1739001045NRG24301220230485628
|
31/12/2023
|
ramrati
|
1739001045WL052619
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24301220230485629
|
31/12/2023
|
ramlal
|
1739001045WL052619
|
ramlal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
13/03/2024
|
|
685247588
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG24301220230485631
|
31/12/2023
|
dinesh
|
1739001045WL052619
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/988
(GOTA)
|
1739001045NRG24301220230485587
|
31/12/2023
|
pushpa rawat
|
1739001045WL052609
|
pushpa rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
pushparawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-060-013/19-A
()
|
1739001057NRG24301220230485974
|
31/12/2023
|
Munesh
|
1739001057WL052633
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-060-013/19-A
()
|
1739001057NRG24301220230485975
|
31/12/2023
|
Munesh
|
1739001057WL052633
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-078-006/69
(DODRI KHURD)
|
1739001057NRG24301220230485986
|
31/12/2023
|
Soni
|
1739001057WL052633
|
Soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
141
|
BIJEYPUR
|
MP-39-001-009-001/432-A
(SUMRERA)
|
1739001009NRG24311220230486062
|
31/12/2023
|
Vintosh
|
1739001009WL052648
|
Vintosh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685247588
|
|
Vintosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BIJEYPUR
|
MP-39-001-060-013/75-A
()
|
1739001057NRG24301220230485984
|
31/12/2023
|
amarsingh
|
1739001057WL052633
|
amarsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685247588
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|