|
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-39-001-045-001/1002
(GOTA)
|
1739001045NRG24040820230286963
|
04/08/2023
|
rakesh
|
1739001045WL024832
|
rakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/1020-B
(GOTA)
|
1739001045NRG24040820230286970
|
04/08/2023
|
lami
|
1739001045WL024832
|
lami
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
lami
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/1024
(GOTA)
|
1739001045NRG24040820230286973
|
04/08/2023
|
jameela
|
1739001045WL024832
|
jameela
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
10/08/2023
|
|
453404783
|
|
jameela
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/1024
(GOTA)
|
1739001045NRG24040820230286972
|
04/08/2023
|
saheed
|
1739001045WL024832
|
saheed
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
saheed
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/152
(GOTA)
|
1739001045NRG24040820230287164
|
04/08/2023
|
rajendra
|
1739001045WL024855
|
rajendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/173-A
(GOTA)
|
1739001045NRG24040820230286987
|
04/08/2023
|
papeeta
|
1739001045WL024832
|
papeeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
papeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/173-B
(GOTA)
|
1739001045NRG24040820230286988
|
04/08/2023
|
laxminarayan
|
1739001045WL024832
|
laxminarayan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/173-C
(GOTA)
|
1739001045NRG24040820230286989
|
04/08/2023
|
mamta
|
1739001045WL024832
|
mamta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/182
(GOTA)
|
1739001045NRG24040820230286991
|
04/08/2023
|
meera rawat
|
1739001045WL024832
|
meera rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
meerarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/193-A
(GOTA)
|
1739001045NRG24040820230286996
|
04/08/2023
|
farida
|
1739001045WL024832
|
farida
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
farida
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/198-A
(GOTA)
|
1739001045NRG24040820230286999
|
04/08/2023
|
Mahadevi Rawat
|
1739001045WL024832
|
Mahadevi Rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
MahadeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/20-B
(GOTA)
|
1739001045NRG24040820230287000
|
04/08/2023
|
roobi jatav
|
1739001045WL024832
|
roobi jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
roobijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/210-B
(GOTA)
|
1739001045NRG24040820230287061
|
04/08/2023
|
dhara
|
1739001045WL024843
|
dhara
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/23-C
(GOTA)
|
1739001045NRG24040820230287006
|
04/08/2023
|
vindal
|
1739001045WL024832
|
vindal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
vindal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/249
(GOTA)
|
1739001045NRG24040820230287007
|
04/08/2023
|
geeta
|
1739001045WL024832
|
geeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24040820230287008
|
04/08/2023
|
sahdev
|
1739001045WL024832
|
sahdev
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/249-B
(GOTA)
|
1739001045NRG24040820230287009
|
04/08/2023
|
tussi
|
1739001045WL024832
|
tussi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
tussi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/249-C
(GOTA)
|
1739001045NRG24040820230287010
|
04/08/2023
|
pushpa
|
1739001045WL024832
|
pushpa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/255-B
(GOTA)
|
1739001045NRG24040820230287011
|
04/08/2023
|
sanjay
|
1739001045WL024832
|
sanjay
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/255-C
(GOTA)
|
1739001045NRG24040820230287012
|
04/08/2023
|
vindra jatav
|
1739001045WL024832
|
vindra jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
vindrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/258-D
(GOTA)
|
1739001045NRG24040820230287013
|
04/08/2023
|
mamta
|
1739001045WL024832
|
mamta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG24040820230287065
|
04/08/2023
|
kedar
|
1739001045WL024843
|
kedar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/310
(GOTA)
|
1739001045NRG24040820230287069
|
04/08/2023
|
kamla
|
1739001045WL024843
|
kamla
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/310-D
(GOTA)
|
1739001045NRG24040820230287070
|
04/08/2023
|
vimala
|
1739001045WL024843
|
vimala
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/375-C
(GOTA)
|
1739001045NRG24040820230287120
|
04/08/2023
|
arti
|
1739001045WL024851
|
arti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/39-B
(GOTA)
|
1739001045NRG24040820230287029
|
04/08/2023
|
soneram
|
1739001045WL024832
|
soneram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/39-C
(GOTA)
|
1739001045NRG24040820230287073
|
04/08/2023
|
radhesyam
|
1739001045WL024843
|
radhesyam
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/41-C
(GOTA)
|
1739001045NRG24040820230287032
|
04/08/2023
|
pushpa
|
1739001045WL024832
|
pushpa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/424-A
(GOTA)
|
1739001045NRG24040820230287033
|
04/08/2023
|
kavita
|
1739001045WL024832
|
kavita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/424-B
(GOTA)
|
1739001045NRG24040820230287034
|
04/08/2023
|
chanda
|
1739001045WL024832
|
chanda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/471
(GOTA)
|
1739001045NRG24040820230287075
|
04/08/2023
|
dropati
|
1739001045WL024843
|
dropati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/50
(GOTA)
|
1739001045NRG24040820230287125
|
04/08/2023
|
katori
|
1739001045WL024851
|
katori
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/50-A
(GOTA)
|
1739001045NRG24040820230287126
|
04/08/2023
|
bineeta
|
1739001045WL024851
|
bineeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
bineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/749-C
(GOTA)
|
1739001045NRG24040820230287087
|
04/08/2023
|
Satyam Jatav
|
1739001045WL024843
|
Satyam Jatav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
SatyamJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/749-D
(GOTA)
|
1739001045NRG24040820230287138
|
04/08/2023
|
rakhi jatav
|
1739001045WL024851
|
rakhi jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
rakhijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/785-A
(GOTA)
|
1739001045NRG24040820230287088
|
04/08/2023
|
ramsri
|
1739001045WL024843
|
ramsri
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/797-D
(GOTA)
|
1739001045NRG24040820230287141
|
04/08/2023
|
mahesh
|
1739001045WL024851
|
mahesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/806-A
(GOTA)
|
1739001045NRG24040820230287142
|
04/08/2023
|
rachna
|
1739001045WL024851
|
rachna
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/806-B
(GOTA)
|
1739001045NRG24040820230287089
|
04/08/2023
|
Lalita
|
1739001045WL024843
|
Lalita
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/813-B
(GOTA)
|
1739001045NRG24040820230287144
|
04/08/2023
|
Mutta
|
1739001045WL024851
|
Mutta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/815
(GOTA)
|
1739001045NRG24040820230287092
|
04/08/2023
|
lekha
|
1739001045WL024843
|
lekha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/815-A
(GOTA)
|
1739001045NRG24040820230287093
|
04/08/2023
|
lalita
|
1739001045WL024843
|
lalita
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/835-B
(GOTA)
|
1739001045NRG24040820230287095
|
04/08/2023
|
seema
|
1739001045WL024843
|
seema
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/851
(GOTA)
|
1739001045NRG24040820230287099
|
04/08/2023
|
hariom
|
1739001045WL024843
|
hariom
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/899-D
(GOTA)
|
1739001045NRG24040820230287152
|
04/08/2023
|
aarti
|
1739001045WL024851
|
aarti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/911-A
(GOTA)
|
1739001045NRG24040820230287153
|
04/08/2023
|
chan
|
1739001045WL024851
|
chan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/928
(GOTA)
|
1739001045NRG24040820230287103
|
04/08/2023
|
ramrati
|
1739001045WL024843
|
ramrati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/08/2023
|
|
453404783
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/944-A
(GOTA)
|
1739001045NRG24040820230287154
|
04/08/2023
|
dinesh
|
1739001045WL024851
|
dinesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/528-A
(GOTA)
|
1739001045NRG24040820230287081
|
04/08/2023
|
rama
|
1739001045WL024843
|
rama
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/1000
(GOTA)
|
1739001045NRG24040820230286962
|
04/08/2023
|
bhuri
|
1739001045WL024832
|
bhuri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG24040820230287056
|
04/08/2023
|
kavita rawat
|
1739001045WL024843
|
kavita rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/1005-B
(GOTA)
|
1739001045NRG24040820230286965
|
04/08/2023
|
mukesh
|
1739001045WL024832
|
mukesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/1005-C
(GOTA)
|
1739001045NRG24040820230286966
|
04/08/2023
|
rambedi
|
1739001045WL024832
|
rambedi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
10/08/2023
|
|
453404783
|
|
rambedi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/1005-D
(GOTA)
|
1739001045NRG24040820230286967
|
04/08/2023
|
dola rawat
|
1739001045WL024832
|
dola rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
dolarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/1017
(GOTA)
|
1739001045NRG24040820230286969
|
04/08/2023
|
rampati
|
1739001045WL024832
|
rampati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/1024-C
(GOTA)
|
1739001045NRG24040820230286974
|
04/08/2023
|
islam
|
1739001045WL024832
|
islam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
islam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24040820230286975
|
04/08/2023
|
pap
|
1739001045WL024832
|
pap
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/119
(GOTA)
|
1739001045NRG24040820230286979
|
04/08/2023
|
ramjiya
|
1739001045WL024832
|
ramjiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramjiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/119
(GOTA)
|
1739001045NRG24040820230286978
|
04/08/2023
|
sabu
|
1739001045WL024832
|
sabu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/119-C
(GOTA)
|
1739001045NRG24040820230286980
|
04/08/2023
|
lateef
|
1739001045WL024832
|
lateef
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
lateef
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/130
(GOTA)
|
1739001045NRG24040820230286983
|
04/08/2023
|
patiram
|
1739001045WL024832
|
patiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/138
(GOTA)
|
1739001045NRG24040820230286985
|
04/08/2023
|
shankar
|
1739001045WL024832
|
shankar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/157
(GOTA)
|
1739001045NRG24040820230287057
|
04/08/2023
|
Ratiram
|
1739001045WL024843
|
Ratiram
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/157-B
(GOTA)
|
1739001045NRG24040820230287058
|
04/08/2023
|
kedar
|
1739001045WL024843
|
kedar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/158-A
(GOTA)
|
1739001045NRG24040820230286986
|
04/08/2023
|
prakash
|
1739001045WL024832
|
prakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/182-B
(GOTA)
|
1739001045NRG24040820230286992
|
04/08/2023
|
mayaa
|
1739001045WL024832
|
mayaa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
mayaa
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/182-D
(GOTA)
|
1739001045NRG24040820230287059
|
04/08/2023
|
laxmi
|
1739001045WL024843
|
laxmi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/190
(GOTA)
|
1739001045NRG24040820230286993
|
04/08/2023
|
santo
|
1739001045WL024832
|
santo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/190-D
(GOTA)
|
1739001045NRG24040820230286994
|
04/08/2023
|
aasha
|
1739001045WL024832
|
aasha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/193
(GOTA)
|
1739001045NRG24040820230286995
|
04/08/2023
|
firoj
|
1739001045WL024832
|
firoj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/197-D
(GOTA)
|
1739001045NRG24040820230287060
|
04/08/2023
|
durgiya rawat
|
1739001045WL024843
|
durgiya rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
durgiyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/200-B
(GOTA)
|
1739001045NRG24040820230287001
|
04/08/2023
|
muyina
|
1739001045WL024832
|
muyina
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
muyina
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/200-C
(GOTA)
|
1739001045NRG24040820230287002
|
04/08/2023
|
ruksana
|
1739001045WL024832
|
ruksana
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24040820230287004
|
04/08/2023
|
Brahma
|
1739001045WL024832
|
Brahma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/23-A
(GOTA)
|
1739001045NRG24040820230287005
|
04/08/2023
|
rekha
|
1739001045WL024832
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/258-D
(GOTA)
|
1739001045NRG24040820230287062
|
04/08/2023
|
dhar
|
1739001045WL024843
|
dhar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
dhar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/260-C
(GOTA)
|
1739001045NRG24040820230287063
|
04/08/2023
|
Mahesh Jatav
|
1739001045WL024843
|
Mahesh Jatav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/263
(GOTA)
|
1739001045NRG24040820230287014
|
04/08/2023
|
bimla
|
1739001045WL024832
|
bimla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/263-A
(GOTA)
|
1739001045NRG24040820230287015
|
04/08/2023
|
lajja
|
1739001045WL024832
|
lajja
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/263-B
(GOTA)
|
1739001045NRG24040820230287016
|
04/08/2023
|
hemlata
|
1739001045WL024832
|
hemlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/276
(GOTA)
|
1739001045NRG24040820230287064
|
04/08/2023
|
Ramesh
|
1739001045WL024843
|
Ramesh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/288-A
(GOTA)
|
1739001045NRG24040820230287066
|
04/08/2023
|
rameshar
|
1739001045WL024843
|
rameshar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
rameshar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG24040820230287067
|
04/08/2023
|
pappan
|
1739001045WL024843
|
pappan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG24040820230287068
|
04/08/2023
|
sheela
|
1739001045WL024843
|
sheela
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/306-A
(GOTA)
|
1739001045NRG24040820230287018
|
04/08/2023
|
lalita
|
1739001045WL024832
|
lalita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/306-D
(GOTA)
|
1739001045NRG24040820230287019
|
04/08/2023
|
sunita rawat
|
1739001045WL024832
|
sunita rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/311-B
(GOTA)
|
1739001045NRG24040820230287020
|
04/08/2023
|
ram
|
1739001045WL024832
|
ram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/335-D
(GOTA)
|
1739001045NRG24040820230287023
|
04/08/2023
|
hakim
|
1739001045WL024832
|
hakim
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/37
(GOTA)
|
1739001045NRG24040820230287026
|
04/08/2023
|
hareti
|
1739001045WL024832
|
hareti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/372-D
(GOTA)
|
1739001045NRG24040820230287027
|
04/08/2023
|
jiyoti rawat
|
1739001045WL024832
|
jiyoti rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
jiyotirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/385-B
(GOTA)
|
1739001045NRG24040820230287028
|
04/08/2023
|
tasleem
|
1739001045WL024832
|
tasleem
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
tasleem
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG24040820230287071
|
04/08/2023
|
Kaptan
|
1739001045WL024843
|
Kaptan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG24040820230287072
|
04/08/2023
|
reshma
|
1739001045WL024843
|
reshma
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/41
(GOTA)
|
1739001045NRG24040820230287030
|
04/08/2023
|
kamla
|
1739001045WL024832
|
kamla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/41-B
(GOTA)
|
1739001045NRG24040820230287031
|
04/08/2023
|
mamta
|
1739001045WL024832
|
mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/434
(GOTA)
|
1739001045NRG24040820230287035
|
04/08/2023
|
banke
|
1739001045WL024832
|
banke
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
banke
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/460-D
(GOTA)
|
1739001045NRG24040820230287122
|
04/08/2023
|
bhanti
|
1739001045WL024851
|
bhanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
bhanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/469
(GOTA)
|
1739001045NRG24040820230287124
|
04/08/2023
|
rekha
|
1739001045WL024851
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/48-A
(GOTA)
|
1739001045NRG24040820230287077
|
04/08/2023
|
prakash
|
1739001045WL024843
|
prakash
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/50-B
(GOTA)
|
1739001045NRG24040820230287127
|
04/08/2023
|
sarup
|
1739001045WL024851
|
sarup
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
sarup
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/503
(GOTA)
|
1739001045NRG24040820230287078
|
04/08/2023
|
ramdeen
|
1739001045WL024843
|
ramdeen
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/518
(GOTA)
|
1739001045NRG24040820230287128
|
04/08/2023
|
silochan
|
1739001045WL024851
|
silochan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
silochan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/522-A
(GOTA)
|
1739001045NRG24040820230287079
|
04/08/2023
|
somvate
|
1739001045WL024843
|
somvate
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
somvate
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/528
(GOTA)
|
1739001045NRG24040820230287080
|
04/08/2023
|
sumitra
|
1739001045WL024843
|
sumitra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/551-B
(GOTA)
|
1739001045NRG24040820230287082
|
04/08/2023
|
giria
|
1739001045WL024843
|
giria
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
giria
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/551-D
(GOTA)
|
1739001045NRG24040820230287083
|
04/08/2023
|
rambai
|
1739001045WL024843
|
rambai
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/57
(GOTA)
|
1739001045NRG24040820230287129
|
04/08/2023
|
roshan
|
1739001045WL024851
|
roshan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/571
(GOTA)
|
1739001045NRG24040820230287130
|
04/08/2023
|
kokila
|
1739001045WL024851
|
kokila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/591-D
(GOTA)
|
1739001045NRG24040820230287132
|
04/08/2023
|
pooja
|
1739001045WL024851
|
pooja
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/621-B
(GOTA)
|
1739001045NRG24040820230287084
|
04/08/2023
|
leela
|
1739001045WL024843
|
leela
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/626-A
(GOTA)
|
1739001045NRG24040820230287085
|
04/08/2023
|
krishna
|
1739001045WL024843
|
krishna
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/657
(GOTA)
|
1739001045NRG24040820230287135
|
04/08/2023
|
ramsri
|
1739001045WL024851
|
ramsri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/663
(GOTA)
|
1739001045NRG24040820230287136
|
04/08/2023
|
kallu
|
1739001045WL024851
|
kallu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/808-A
(GOTA)
|
1739001045NRG24040820230287090
|
04/08/2023
|
ramkeshi
|
1739001045WL024843
|
ramkeshi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramkeshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/808-C
(GOTA)
|
1739001045NRG24040820230287091
|
04/08/2023
|
abdesh rawat
|
1739001045WL024843
|
abdesh rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
abdeshrawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/813-C
(GOTA)
|
1739001045NRG24040820230287145
|
04/08/2023
|
anita
|
1739001045WL024851
|
anita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/813-D
(GOTA)
|
1739001045NRG24040820230287146
|
04/08/2023
|
udaybhan
|
1739001045WL024851
|
udaybhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/815-B
(GOTA)
|
1739001045NRG24040820230287094
|
04/08/2023
|
jhg
|
1739001045WL024843
|
jhg
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
jhg
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/829
(GOTA)
|
1739001045NRG24040820230287147
|
04/08/2023
|
sitaram
|
1739001045WL024851
|
sitaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/83-C
(GOTA)
|
1739001045NRG24040820230287149
|
04/08/2023
|
pramod
|
1739001045WL024851
|
pramod
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/835-D
(GOTA)
|
1739001045NRG24040820230287096
|
04/08/2023
|
ramkitavi
|
1739001045WL024843
|
ramkitavi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramkitavi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/843-A
(GOTA)
|
1739001045NRG24040820230287097
|
04/08/2023
|
jagmohan
|
1739001045WL024843
|
jagmohan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/843-A
(GOTA)
|
1739001045NRG24040820230287098
|
04/08/2023
|
Urmila
|
1739001045WL024843
|
Urmila
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/851-C
(GOTA)
|
1739001045NRG24040820230287100
|
04/08/2023
|
bakuli
|
1739001045WL024843
|
bakuli
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
bakuli
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/860-C
(GOTA)
|
1739001045NRG24040820230287150
|
04/08/2023
|
baby
|
1739001045WL024851
|
baby
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/920-C
(GOTA)
|
1739001045NRG24040820230287101
|
04/08/2023
|
maniram
|
1739001045WL024843
|
maniram
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/981-B
(GOTA)
|
1739001045NRG24040820230287104
|
04/08/2023
|
sughra jatav
|
1739001045WL024843
|
sughra jatav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
sughrajatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24040820230287105
|
04/08/2023
|
ramlal
|
1739001045WL024843
|
ramlal
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/995-B
(GOTA)
|
1739001045NRG24040820230287106
|
04/08/2023
|
reena
|
1739001045WL024843
|
reena
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/08/2023
|
|
453404783
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-076-001/225
(HEERAPURA)
|
1739001076NRG24040820230287168
|
04/08/2023
|
Ummedi
|
1739001076WL024858
|
Ummedi
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404783
|
|
Ummedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/1007
(GOTA)
|
1739001045NRG24040820230286968
|
04/08/2023
|
mayaram
|
1739001045WL024832
|
mayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/111-C
(GOTA)
|
1739001045NRG24040820230286977
|
04/08/2023
|
rajaram
|
1739001045WL024832
|
rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/13
(GOTA)
|
1739001045NRG24040820230286982
|
04/08/2023
|
haluke
|
1739001045WL024832
|
haluke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/173-D
(GOTA)
|
1739001045NRG24040820230286990
|
04/08/2023
|
raghuraj
|
1739001045WL024832
|
raghuraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/202-C
(GOTA)
|
1739001045NRG24040820230287003
|
04/08/2023
|
rano
|
1739001045WL024832
|
rano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
rano
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/304-B
(GOTA)
|
1739001045NRG24040820230287017
|
04/08/2023
|
londu
|
1739001045WL024832
|
londu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
londu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/311-C
(GOTA)
|
1739001045NRG24040820230287021
|
04/08/2023
|
gajab
|
1739001045WL024832
|
gajab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
gajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-045-001/311-D
(GOTA)
|
1739001045NRG24040820230287022
|
04/08/2023
|
ramdeen
|
1739001045WL024832
|
ramdeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-045-001/36-B
(GOTA)
|
1739001045NRG24040820230287024
|
04/08/2023
|
sunita
|
1739001045WL024832
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJEYPUR
|
MP-39-001-045-001/36-C
(GOTA)
|
1739001045NRG24040820230287025
|
04/08/2023
|
anita
|
1739001045WL024832
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-045-001/469
(GOTA)
|
1739001045NRG24040820230287123
|
04/08/2023
|
ramdeen
|
1739001045WL024851
|
ramdeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJEYPUR
|
MP-39-001-045-001/591
(GOTA)
|
1739001045NRG24040820230287131
|
04/08/2023
|
varfee
|
1739001045WL024851
|
varfee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
varfee
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-045-001/601-A
(GOTA)
|
1739001045NRG24040820230287134
|
04/08/2023
|
aatish
|
1739001045WL024851
|
aatish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
aatish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-045-001/601-A
(GOTA)
|
1739001045NRG24040820230287133
|
04/08/2023
|
toseen
|
1739001045WL024851
|
toseen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
toseen
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIJEYPUR
|
MP-39-001-045-001/813
(GOTA)
|
1739001045NRG24040820230287143
|
04/08/2023
|
mahadevi
|
1739001045WL024851
|
mahadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJEYPUR
|
MP-39-001-045-001/829-A
(GOTA)
|
1739001045NRG24040820230287148
|
04/08/2023
|
santram
|
1739001045WL024851
|
santram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453404783
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
147
|
BIJEYPUR
|
MP-39-001-045-001/872-C
(GOTA)
|
1739001045NRG24040820230287151
|
04/08/2023
|
shivraj
|
1739001045WL024851
|
shivraj
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
BIJEYPUR
|
MP-39-001-076-001/225
(HEERAPURA)
|
1739001076NRG24040820230287167
|
04/08/2023
|
tejpal
|
1739001076WL024858
|
tejpal
|
00697
|
BKID0MG9065
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453404783
|
|
tejpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
BIJEYPUR
|
MP-39-001-045-001/198
(GOTA)
|
1739001045NRG24040820230286998
|
04/08/2023
|
ramlata
|
1739001045WL024832
|
ramlata
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
ramlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BIJEYPUR
|
MP-39-001-045-001/448
(GOTA)
|
1739001045NRG24040820230287121
|
04/08/2023
|
leela jatav
|
1739001045WL024851
|
leela jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
leelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BIJEYPUR
|
MP-39-001-045-001/693-B
(GOTA)
|
1739001045NRG24040820230287137
|
04/08/2023
|
laxmi shakya
|
1739001045WL024851
|
laxmi shakya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453404783
|
|
laxmishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146523
|
146523
|
|
|
|
|
|
|
|