|
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-39-001-045-001/173-C
(GOTA)
|
1739001045NRG24230920230405993
|
23/09/2023
|
mamta
|
1739001045WL038695
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/182
(GOTA)
|
1739001045NRG24230920230405995
|
23/09/2023
|
meera rawat
|
1739001045WL038695
|
meera rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
meerarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/193-A
(GOTA)
|
1739001045NRG24230920230405998
|
23/09/2023
|
farida
|
1739001045WL038695
|
farida
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
farida
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/20-B
(GOTA)
|
1739001045NRG24230920230406000
|
23/09/2023
|
roobi jatav
|
1739001045WL038695
|
roobi jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
roobijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/210-B
(GOTA)
|
1739001045NRG24230920230405931
|
23/09/2023
|
dhara
|
1739001045WL038694
|
dhara
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/23-B
(GOTA)
|
1739001045NRG24230920230406005
|
23/09/2023
|
hakim jatav
|
1739001045WL038695
|
hakim jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
hakimjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/23-C
(GOTA)
|
1739001045NRG24230920230406006
|
23/09/2023
|
vindal
|
1739001045WL038695
|
vindal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
vindal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/249
(GOTA)
|
1739001045NRG24230920230406007
|
23/09/2023
|
geeta
|
1739001045WL038695
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24230920230406008
|
23/09/2023
|
sahdev
|
1739001045WL038695
|
sahdev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/249-B
(GOTA)
|
1739001045NRG24230920230406009
|
23/09/2023
|
tussi
|
1739001045WL038695
|
tussi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
tussi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/255-B
(GOTA)
|
1739001045NRG24230920230406010
|
23/09/2023
|
sanjay
|
1739001045WL038695
|
sanjay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/255-C
(GOTA)
|
1739001045NRG24230920230406011
|
23/09/2023
|
vindra jatav
|
1739001045WL038695
|
vindra jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
vindrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG24230920230405933
|
23/09/2023
|
DUR
|
1739001045WL038694
|
DUR
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
DUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG24230920230405938
|
23/09/2023
|
kedar
|
1739001045WL038694
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/287-A
(GOTA)
|
1739001045NRG24230920230405939
|
23/09/2023
|
neeraj
|
1739001045WL038694
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/288-B
(GOTA)
|
1739001045NRG24230920230405941
|
23/09/2023
|
pooja rawat
|
1739001045WL038694
|
pooja rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/302-C
(GOTA)
|
1739001045NRG24230920230406015
|
23/09/2023
|
ramnand
|
1739001045WL038695
|
ramnand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/310-B
(GOTA)
|
1739001045NRG24230920230405945
|
23/09/2023
|
revati
|
1739001045WL038694
|
revati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
revati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/317-D
(GOTA)
|
1739001045NRG24230920230405947
|
23/09/2023
|
mithlesh rawat
|
1739001045WL038694
|
mithlesh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mithleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/346
(GOTA)
|
1739001045NRG24230920230405950
|
23/09/2023
|
ramrati rawat
|
1739001045WL038694
|
ramrati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/39-B
(GOTA)
|
1739001045NRG24230920230406033
|
23/09/2023
|
soneram
|
1739001045WL038695
|
soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/39-C
(GOTA)
|
1739001045NRG24230920230405953
|
23/09/2023
|
radhesyam
|
1739001045WL038694
|
radhesyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/39-D
(GOTA)
|
1739001045NRG24230920230405954
|
23/09/2023
|
kampoori meena
|
1739001045WL038694
|
kampoori meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kampoorimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/424-A
(GOTA)
|
1739001045NRG24230920230406036
|
23/09/2023
|
kavita
|
1739001045WL038695
|
kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/424-B
(GOTA)
|
1739001045NRG24230920230406037
|
23/09/2023
|
chanda
|
1739001045WL038695
|
chanda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG24230920230405957
|
23/09/2023
|
rakesh
|
1739001045WL038694
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/49-B
(GOTA)
|
1739001045NRG24230920230405848
|
23/09/2023
|
badami
|
1739001045WL038691
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/49-D
(GOTA)
|
1739001045NRG24230920230405849
|
23/09/2023
|
sona
|
1739001045WL038691
|
sona
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/499-A
(GOTA)
|
1739001045NRG24230920230405959
|
23/09/2023
|
napisha
|
1739001045WL038694
|
napisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
napisha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG24230920230405960
|
23/09/2023
|
rammurti
|
1739001045WL038694
|
rammurti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/50
(GOTA)
|
1739001045NRG24230920230405850
|
23/09/2023
|
katori
|
1739001045WL038691
|
katori
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/50-A
(GOTA)
|
1739001045NRG24230920230405851
|
23/09/2023
|
bineeta
|
1739001045WL038691
|
bineeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
bineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/522-C
(GOTA)
|
1739001045NRG24230920230405856
|
23/09/2023
|
rajeshwari
|
1739001045WL038691
|
rajeshwari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/57-A
(GOTA)
|
1739001045NRG24230920230405858
|
23/09/2023
|
badree
|
1739001045WL038691
|
badree
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
badree
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/614-A
(GOTA)
|
1739001045NRG24230920230405967
|
23/09/2023
|
kamlesh
|
1739001045WL038694
|
kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/635
(GOTA)
|
1739001045NRG24230920230405754
|
23/09/2023
|
narmada
|
1739001045WL038689
|
narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/657-B
(GOTA)
|
1739001045NRG24230920230405973
|
23/09/2023
|
badami
|
1739001045WL038694
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/657-D
(GOTA)
|
1739001045NRG24230920230405974
|
23/09/2023
|
Vijaysingh
|
1739001045WL038694
|
Vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/693
(GOTA)
|
1739001045NRG24230920230405763
|
23/09/2023
|
sonu shakya
|
1739001045WL038689
|
sonu shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sonushakya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/741-A
(GOTA)
|
1739001045NRG24230920230405769
|
23/09/2023
|
ramdehi
|
1739001045WL038689
|
ramdehi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramdehi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/741-B
(GOTA)
|
1739001045NRG24230920230405770
|
23/09/2023
|
naresh
|
1739001045WL038689
|
naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/745-B
(GOTA)
|
1739001045NRG24230920230405772
|
23/09/2023
|
seema shakya
|
1739001045WL038689
|
seema shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
seemashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/745-D
(GOTA)
|
1739001045NRG24230920230405773
|
23/09/2023
|
sandeep
|
1739001045WL038689
|
sandeep
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/754
(GOTA)
|
1739001045NRG24230920230405976
|
23/09/2023
|
parvati
|
1739001045WL038694
|
parvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/781
(GOTA)
|
1739001045NRG24230920230405776
|
23/09/2023
|
deena
|
1739001045WL038689
|
deena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/785-A
(GOTA)
|
1739001045NRG24230920230406044
|
23/09/2023
|
ramsri
|
1739001045WL038696
|
ramsri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/796
(GOTA)
|
1739001045NRG24230920230405779
|
23/09/2023
|
kaliya
|
1739001045WL038689
|
kaliya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/796-A
(GOTA)
|
1739001045NRG24230920230405780
|
23/09/2023
|
bharatlal
|
1739001045WL038689
|
bharatlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
bharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/797-C
(GOTA)
|
1739001045NRG24230920230405782
|
23/09/2023
|
neeraj
|
1739001045WL038689
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/797-D
(GOTA)
|
1739001045NRG24230920230405783
|
23/09/2023
|
mahesh
|
1739001045WL038689
|
mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/806-A
(GOTA)
|
1739001045NRG24230920230405784
|
23/09/2023
|
rachna
|
1739001045WL038689
|
rachna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/806-B
(GOTA)
|
1739001045NRG24230920230406045
|
23/09/2023
|
Lalita
|
1739001045WL038696
|
Lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/813-B
(GOTA)
|
1739001045NRG24230920230405785
|
23/09/2023
|
Mutta
|
1739001045WL038689
|
Mutta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/815
(GOTA)
|
1739001045NRG24230920230406047
|
23/09/2023
|
lekha
|
1739001045WL038696
|
lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/815-A
(GOTA)
|
1739001045NRG24230920230406048
|
23/09/2023
|
lalita
|
1739001045WL038696
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/815-C
(GOTA)
|
1739001045NRG24230920230405786
|
23/09/2023
|
maheshvari
|
1739001045WL038689
|
maheshvari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/835
(GOTA)
|
1739001045NRG24230920230406050
|
23/09/2023
|
durga
|
1739001045WL038696
|
durga
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/835-B
(GOTA)
|
1739001045NRG24230920230406051
|
23/09/2023
|
seema
|
1739001045WL038696
|
seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/85-C
(GOTA)
|
1739001045NRG24230920230405790
|
23/09/2023
|
ramsingh
|
1739001045WL038689
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/888
(GOTA)
|
1739001045NRG24230920230406055
|
23/09/2023
|
ramlal
|
1739001045WL038696
|
ramlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/899-D
(GOTA)
|
1739001045NRG24230920230405796
|
23/09/2023
|
aarti
|
1739001045WL038689
|
aarti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/908
(GOTA)
|
1739001045NRG24230920230406058
|
23/09/2023
|
amarsingh
|
1739001045WL038696
|
amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/911-A
(GOTA)
|
1739001045NRG24230920230405798
|
23/09/2023
|
chan
|
1739001045WL038689
|
chan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/928
(GOTA)
|
1739001045NRG24230920230405871
|
23/09/2023
|
ramrati
|
1739001045WL038692
|
ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG24230920230405803
|
23/09/2023
|
bharat
|
1739001045WL038689
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/957-B
(GOTA)
|
1739001045NRG24230920230405805
|
23/09/2023
|
vishvraj rawat
|
1739001045WL038689
|
vishvraj rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
vishvrajrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/960-D
(GOTA)
|
1739001045NRG24230920230406063
|
23/09/2023
|
janek rawat
|
1739001045WL038696
|
janek rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
janekrawat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/997
(GOTA)
|
1739001045NRG24230920230405807
|
23/09/2023
|
krishna
|
1739001045WL038689
|
krishna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/999-B
(GOTA)
|
1739001045NRG24230920230406069
|
23/09/2023
|
javitri
|
1739001045WL038696
|
javitri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
javitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/1000
(GOTA)
|
1739001045NRG24230920230405977
|
23/09/2023
|
bhuri
|
1739001045WL038695
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG24230920230405919
|
23/09/2023
|
kavita rawat
|
1739001045WL038694
|
kavita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/1004-A
(GOTA)
|
1739001045NRG24230920230405920
|
23/09/2023
|
ramlata
|
1739001045WL038694
|
ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/1004-B
(GOTA)
|
1739001045NRG24230920230405921
|
23/09/2023
|
vineeta
|
1739001045WL038694
|
vineeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/1005
(GOTA)
|
1739001045NRG24230920230405922
|
23/09/2023
|
suaa
|
1739001045WL038694
|
suaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/1005-B
(GOTA)
|
1739001045NRG24230920230405979
|
23/09/2023
|
mukesh
|
1739001045WL038695
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/1005-D
(GOTA)
|
1739001045NRG24230920230405980
|
23/09/2023
|
dola rawat
|
1739001045WL038695
|
dola rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
dolarawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/1017
(GOTA)
|
1739001045NRG24230920230405982
|
23/09/2023
|
rampati
|
1739001045WL038695
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/1024-C
(GOTA)
|
1739001045NRG24230920230405983
|
23/09/2023
|
islam
|
1739001045WL038695
|
islam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
islam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/1028-B
(GOTA)
|
1739001045NRG24230920230405923
|
23/09/2023
|
seetaram
|
1739001045WL038694
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24230920230405984
|
23/09/2023
|
pap
|
1739001045WL038695
|
pap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/108-C
(GOTA)
|
1739001045NRG24230920230405985
|
23/09/2023
|
shripal
|
1739001045WL038695
|
shripal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/111-A
(GOTA)
|
1739001045NRG24230920230405925
|
23/09/2023
|
sachin
|
1739001045WL038694
|
sachin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/119-C
(GOTA)
|
1739001045NRG24230920230405987
|
23/09/2023
|
lateef
|
1739001045WL038695
|
lateef
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
lateef
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/138
(GOTA)
|
1739001045NRG24230920230405991
|
23/09/2023
|
shankar
|
1739001045WL038695
|
shankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/138-A
(GOTA)
|
1739001045NRG24230920230405992
|
23/09/2023
|
anisha
|
1739001045WL038695
|
anisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/157
(GOTA)
|
1739001045NRG24230920230405926
|
23/09/2023
|
Ratiram
|
1739001045WL038694
|
Ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/157-B
(GOTA)
|
1739001045NRG24230920230405927
|
23/09/2023
|
kedar
|
1739001045WL038694
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/182-D
(GOTA)
|
1739001045NRG24230920230405928
|
23/09/2023
|
laxmi
|
1739001045WL038694
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/190
(GOTA)
|
1739001045NRG24230920230405996
|
23/09/2023
|
santo
|
1739001045WL038695
|
santo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/190-D
(GOTA)
|
1739001045NRG24230920230405997
|
23/09/2023
|
aasha
|
1739001045WL038695
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/197-D
(GOTA)
|
1739001045NRG24230920230405930
|
23/09/2023
|
durgiya rawat
|
1739001045WL038694
|
durgiya rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
durgiyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/20
(GOTA)
|
1739001045NRG24230920230405999
|
23/09/2023
|
rammu
|
1739001045WL038695
|
rammu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/200-A
(GOTA)
|
1739001045NRG24230920230406001
|
23/09/2023
|
fariyadee
|
1739001045WL038695
|
fariyadee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
fariyadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/200-B
(GOTA)
|
1739001045NRG24230920230406002
|
23/09/2023
|
muyina
|
1739001045WL038695
|
muyina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
muyina
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/200-C
(GOTA)
|
1739001045NRG24230920230406003
|
23/09/2023
|
ruksana
|
1739001045WL038695
|
ruksana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24230920230406004
|
23/09/2023
|
Brahma
|
1739001045WL038695
|
Brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/250
(GOTA)
|
1739001045NRG24230920230405932
|
23/09/2023
|
siyaram
|
1739001045WL038694
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG24230920230405934
|
23/09/2023
|
savitri
|
1739001045WL038694
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/263
(GOTA)
|
1739001045NRG24230920230406012
|
23/09/2023
|
bimla
|
1739001045WL038695
|
bimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/263-A
(GOTA)
|
1739001045NRG24230920230406013
|
23/09/2023
|
lajja
|
1739001045WL038695
|
lajja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/263-B
(GOTA)
|
1739001045NRG24230920230406014
|
23/09/2023
|
hemlata
|
1739001045WL038695
|
hemlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24230920230405936
|
23/09/2023
|
dwarika
|
1739001045WL038694
|
dwarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24230920230405935
|
23/09/2023
|
sanjay
|
1739001045WL038694
|
sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/276
(GOTA)
|
1739001045NRG24230920230405937
|
23/09/2023
|
Ramesh
|
1739001045WL038694
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/288-A
(GOTA)
|
1739001045NRG24230920230405940
|
23/09/2023
|
rameshar
|
1739001045WL038694
|
rameshar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rameshar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/288-C
(GOTA)
|
1739001045NRG24230920230405942
|
23/09/2023
|
damodar
|
1739001045WL038694
|
damodar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG24230920230405943
|
23/09/2023
|
pappan
|
1739001045WL038694
|
pappan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG24230920230405944
|
23/09/2023
|
sheela
|
1739001045WL038694
|
sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/306-A
(GOTA)
|
1739001045NRG24230920230406017
|
23/09/2023
|
lalita
|
1739001045WL038695
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/306-C
(GOTA)
|
1739001045NRG24230920230406018
|
23/09/2023
|
ramdei rawat
|
1739001045WL038695
|
ramdei rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramdeirawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/306-D
(GOTA)
|
1739001045NRG24230920230406019
|
23/09/2023
|
sunita rawat
|
1739001045WL038695
|
sunita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/311
(GOTA)
|
1739001045NRG24230920230406020
|
23/09/2023
|
foolvati
|
1739001045WL038695
|
foolvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/311-A
(GOTA)
|
1739001045NRG24230920230406021
|
23/09/2023
|
babu
|
1739001045WL038695
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/311-B
(GOTA)
|
1739001045NRG24230920230406022
|
23/09/2023
|
ram
|
1739001045WL038695
|
ram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/317-A
(GOTA)
|
1739001045NRG24230920230405946
|
23/09/2023
|
BISAMBAR
|
1739001045WL038694
|
BISAMBAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/322
(GOTA)
|
1739001045NRG24230920230406025
|
23/09/2023
|
maya
|
1739001045WL038695
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/33-A
(GOTA)
|
1739001045NRG24230920230406026
|
23/09/2023
|
nisha
|
1739001045WL038695
|
nisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/335-D
(GOTA)
|
1739001045NRG24230920230405948
|
23/09/2023
|
hakim
|
1739001045WL038694
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG24230920230405949
|
23/09/2023
|
sarupi
|
1739001045WL038694
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/36-A
(GOTA)
|
1739001045NRG24230920230406027
|
23/09/2023
|
imarti
|
1739001045WL038695
|
imarti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/37
(GOTA)
|
1739001045NRG24230920230406030
|
23/09/2023
|
hareti
|
1739001045WL038695
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/372-D
(GOTA)
|
1739001045NRG24230920230406031
|
23/09/2023
|
jiyoti rawat
|
1739001045WL038695
|
jiyoti rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
jiyotirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/385-B
(GOTA)
|
1739001045NRG24230920230406032
|
23/09/2023
|
tasleem
|
1739001045WL038695
|
tasleem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
tasleem
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG24230920230405951
|
23/09/2023
|
Kaptan
|
1739001045WL038694
|
Kaptan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG24230920230405952
|
23/09/2023
|
reshma
|
1739001045WL038694
|
reshma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/393-A
(GOTA)
|
1739001045NRG24230920230405955
|
23/09/2023
|
devendra
|
1739001045WL038694
|
devendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/41
(GOTA)
|
1739001045NRG24230920230406034
|
23/09/2023
|
kamla
|
1739001045WL038695
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/41-B
(GOTA)
|
1739001045NRG24230920230406035
|
23/09/2023
|
mamta
|
1739001045WL038695
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/41-D
(GOTA)
|
1739001045NRG24230920230405956
|
23/09/2023
|
satendra van
|
1739001045WL038694
|
satendra van
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
satendravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/434
(GOTA)
|
1739001045NRG24230920230406038
|
23/09/2023
|
banke
|
1739001045WL038695
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
banke
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/460
(GOTA)
|
1739001045NRG24230920230406040
|
23/09/2023
|
KAMLA
|
1739001045WL038695
|
KAMLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/465-A
(GOTA)
|
1739001045NRG24230920230406041
|
23/09/2023
|
uttara
|
1739001045WL038695
|
uttara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
uttara
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/469
(GOTA)
|
1739001045NRG24230920230405847
|
23/09/2023
|
rekha
|
1739001045WL038691
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/48-A
(GOTA)
|
1739001045NRG24230920230405958
|
23/09/2023
|
prakash
|
1739001045WL038694
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/50-B
(GOTA)
|
1739001045NRG24230920230405852
|
23/09/2023
|
sarup
|
1739001045WL038691
|
sarup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sarup
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/50-D
(GOTA)
|
1739001045NRG24230920230405854
|
23/09/2023
|
anita rawat
|
1739001045WL038691
|
anita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/503
(GOTA)
|
1739001045NRG24230920230405961
|
23/09/2023
|
ramdeen
|
1739001045WL038694
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-045-001/518
(GOTA)
|
1739001045NRG24230920230405855
|
23/09/2023
|
silochan
|
1739001045WL038691
|
silochan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
silochan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-045-001/522-A
(GOTA)
|
1739001045NRG24230920230405963
|
23/09/2023
|
somvate
|
1739001045WL038694
|
somvate
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
somvate
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-045-001/527-A
(GOTA)
|
1739001045NRG24230920230405857
|
23/09/2023
|
krishna
|
1739001045WL038691
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-045-001/551
(GOTA)
|
1739001045NRG24230920230405964
|
23/09/2023
|
Gote
|
1739001045WL038694
|
Gote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Gote
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-045-001/551-B
(GOTA)
|
1739001045NRG24230920230405965
|
23/09/2023
|
giria
|
1739001045WL038694
|
giria
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
giria
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-045-001/551-D
(GOTA)
|
1739001045NRG24230920230405966
|
23/09/2023
|
rambai
|
1739001045WL038694
|
rambai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-045-001/571-D
(GOTA)
|
1739001045NRG24230920230405752
|
23/09/2023
|
rainu shakya
|
1739001045WL038689
|
rainu shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rainushakya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-045-001/591-A
(GOTA)
|
1739001045NRG24230920230405861
|
23/09/2023
|
ramheti
|
1739001045WL038691
|
ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-045-001/591-C
(GOTA)
|
1739001045NRG24230920230405862
|
23/09/2023
|
revtee
|
1739001045WL038691
|
revtee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
revtee
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-045-001/591-D
(GOTA)
|
1739001045NRG24230920230405863
|
23/09/2023
|
pooja
|
1739001045WL038691
|
pooja
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-045-001/602
(GOTA)
|
1739001045NRG24230920230405865
|
23/09/2023
|
asarfi
|
1739001045WL038691
|
asarfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-045-001/621-B
(GOTA)
|
1739001045NRG24230920230405968
|
23/09/2023
|
leela
|
1739001045WL038694
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-045-001/626-A
(GOTA)
|
1739001045NRG24230920230405969
|
23/09/2023
|
krishna
|
1739001045WL038694
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-045-001/628
(GOTA)
|
1739001045NRG24230920230405753
|
23/09/2023
|
archna
|
1739001045WL038689
|
archna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIJEYPUR
|
MP-39-001-045-001/636
(GOTA)
|
1739001045NRG24230920230405756
|
23/09/2023
|
sumer
|
1739001045WL038689
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-045-001/636
(GOTA)
|
1739001045NRG24230920230405755
|
23/09/2023
|
sumer
|
1739001045WL038689
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-045-001/636-A
(GOTA)
|
1739001045NRG24230920230405757
|
23/09/2023
|
Ravita jatav
|
1739001045WL038689
|
Ravita jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Ravitajatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24230920230405970
|
23/09/2023
|
ashok
|
1739001045WL038694
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24230920230405971
|
23/09/2023
|
pushpa
|
1739001045WL038694
|
pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-045-001/645-B
(GOTA)
|
1739001045NRG24230920230405758
|
23/09/2023
|
seema
|
1739001045WL038689
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-045-001/647
(GOTA)
|
1739001045NRG24230920230405759
|
23/09/2023
|
ramdehi
|
1739001045WL038689
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramdehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJEYPUR
|
MP-39-001-045-001/647-B
(GOTA)
|
1739001045NRG24230920230405760
|
23/09/2023
|
suresh
|
1739001045WL038689
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-045-001/648-A
(GOTA)
|
1739001045NRG24230920230405761
|
23/09/2023
|
shanti
|
1739001045WL038689
|
shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-045-001/650
(GOTA)
|
1739001045NRG24230920230405762
|
23/09/2023
|
triveni
|
1739001045WL038689
|
triveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-045-001/654-B
(GOTA)
|
1739001045NRG24230920230405972
|
23/09/2023
|
padam
|
1739001045WL038694
|
padam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-045-001/695
(GOTA)
|
1739001045NRG24230920230405764
|
23/09/2023
|
jagnu
|
1739001045WL038689
|
jagnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-045-001/729
(GOTA)
|
1739001045NRG24230920230405765
|
23/09/2023
|
sarvadi
|
1739001045WL038689
|
sarvadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-045-001/729-A
(GOTA)
|
1739001045NRG24230920230405766
|
23/09/2023
|
maheshwari rawat
|
1739001045WL038689
|
maheshwari rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
maheshwarirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-045-001/741-A
(GOTA)
|
1739001045NRG24230920230405768
|
23/09/2023
|
harivilas
|
1739001045WL038689
|
harivilas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
harivilas
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-045-001/745-B
(GOTA)
|
1739001045NRG24230920230405771
|
23/09/2023
|
ramkumar shakya
|
1739001045WL038689
|
ramkumar shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-045-001/754
(GOTA)
|
1739001045NRG24230920230406043
|
23/09/2023
|
ramlakan
|
1739001045WL038696
|
ramlakan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramlakan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-045-001/758
(GOTA)
|
1739001045NRG24230920230405774
|
23/09/2023
|
Pyari
|
1739001045WL038689
|
Pyari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Pyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJEYPUR
|
MP-39-001-045-001/797-B
(GOTA)
|
1739001045NRG24230920230405781
|
23/09/2023
|
kalloo
|
1739001045WL038689
|
kalloo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kalloo
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-045-001/809-B
(GOTA)
|
1739001045NRG24230920230406046
|
23/09/2023
|
vijaysingh
|
1739001045WL038696
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJEYPUR
|
MP-39-001-045-001/815-B
(GOTA)
|
1739001045NRG24230920230406049
|
23/09/2023
|
jhg
|
1739001045WL038696
|
jhg
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
jhg
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-045-001/83-B
(GOTA)
|
1739001045NRG24230920230405788
|
23/09/2023
|
revatee
|
1739001045WL038689
|
revatee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
revatee
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-045-001/831-A
(GOTA)
|
1739001045NRG24230920230405789
|
23/09/2023
|
gyanvatee
|
1739001045WL038689
|
gyanvatee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
gyanvatee
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-045-001/835-D
(GOTA)
|
1739001045NRG24230920230406052
|
23/09/2023
|
ramkitavi
|
1739001045WL038696
|
ramkitavi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramkitavi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-045-001/843-A
(GOTA)
|
1739001045NRG24230920230406053
|
23/09/2023
|
Urmila
|
1739001045WL038696
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-045-001/851-C
(GOTA)
|
1739001045NRG24230920230406054
|
23/09/2023
|
bakuli
|
1739001045WL038696
|
bakuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
bakuli
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-045-001/851-D
(GOTA)
|
1739001045NRG24230920230405867
|
23/09/2023
|
kasturi rawat
|
1739001045WL038692
|
kasturi rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kasturirawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-045-001/860
(GOTA)
|
1739001045NRG24230920230405791
|
23/09/2023
|
murad
|
1739001045WL038689
|
murad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
murad
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-045-001/860-C
(GOTA)
|
1739001045NRG24230920230405792
|
23/09/2023
|
baby
|
1739001045WL038689
|
baby
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJEYPUR
|
MP-39-001-045-001/871-B
(GOTA)
|
1739001045NRG24230920230405793
|
23/09/2023
|
shadee
|
1739001045WL038689
|
shadee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
shadee
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-045-001/872-B
(GOTA)
|
1739001045NRG24230920230405794
|
23/09/2023
|
papita
|
1739001045WL038689
|
papita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-045-001/910-C
(GOTA)
|
1739001045NRG24230920230405797
|
23/09/2023
|
rampati
|
1739001045WL038689
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-045-001/92
(GOTA)
|
1739001045NRG24230920230405799
|
23/09/2023
|
Satendra
|
1739001045WL038689
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-045-001/920-C
(GOTA)
|
1739001045NRG24230920230405869
|
23/09/2023
|
maniram
|
1739001045WL038692
|
maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-045-001/929-C
(GOTA)
|
1739001045NRG24230920230405801
|
23/09/2023
|
prem
|
1739001045WL038689
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-045-001/944-C
(GOTA)
|
1739001045NRG24230920230405802
|
23/09/2023
|
mukeshi
|
1739001045WL038689
|
mukeshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-045-001/945-C
(GOTA)
|
1739001045NRG24230920230406060
|
23/09/2023
|
arjun
|
1739001045WL038696
|
arjun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BIJEYPUR
|
MP-39-001-045-001/956
(GOTA)
|
1739001045NRG24230920230405804
|
23/09/2023
|
ramheti
|
1739001045WL038689
|
ramheti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-045-001/960-A
(GOTA)
|
1739001045NRG24230920230406061
|
23/09/2023
|
naval
|
1739001045WL038696
|
naval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-045-001/960-C
(GOTA)
|
1739001045NRG24230920230406062
|
23/09/2023
|
anguri
|
1739001045WL038696
|
anguri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-045-001/981-B
(GOTA)
|
1739001045NRG24230920230405872
|
23/09/2023
|
sughra jatav
|
1739001045WL038692
|
sughra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sughrajatav
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24230920230405873
|
23/09/2023
|
ramlal
|
1739001045WL038692
|
ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-045-001/989
(GOTA)
|
1739001045NRG24230920230406065
|
23/09/2023
|
pooja
|
1739001045WL038696
|
pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-045-001/989-C
(GOTA)
|
1739001045NRG24230920230406066
|
23/09/2023
|
ajay kumar rawat
|
1739001045WL038696
|
ajay kumar rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ajaykumarrawat
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-045-001/995-B
(GOTA)
|
1739001045NRG24230920230406067
|
23/09/2023
|
reena
|
1739001045WL038696
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166634
|
166634
|
|
|
|
|
|
|
|
|
197
|
BIJEYPUR
|
MP-39-001-045-001/1007
(GOTA)
|
1739001045NRG24230920230405981
|
23/09/2023
|
mayaram
|
1739001045WL038695
|
mayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJEYPUR
|
MP-39-001-045-001/13
(GOTA)
|
1739001045NRG24230920230405989
|
23/09/2023
|
haluke
|
1739001045WL038695
|
haluke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJEYPUR
|
MP-39-001-045-001/173-D
(GOTA)
|
1739001045NRG24230920230405994
|
23/09/2023
|
raghuraj
|
1739001045WL038695
|
raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJEYPUR
|
MP-39-001-045-001/304-B
(GOTA)
|
1739001045NRG24230920230406016
|
23/09/2023
|
londu
|
1739001045WL038695
|
londu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
londu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJEYPUR
|
MP-39-001-045-001/311-C
(GOTA)
|
1739001045NRG24230920230406023
|
23/09/2023
|
gajab
|
1739001045WL038695
|
gajab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
gajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJEYPUR
|
MP-39-001-045-001/311-D
(GOTA)
|
1739001045NRG24230920230406024
|
23/09/2023
|
ramdeen
|
1739001045WL038695
|
ramdeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJEYPUR
|
MP-39-001-045-001/36-B
(GOTA)
|
1739001045NRG24230920230406028
|
23/09/2023
|
sunita
|
1739001045WL038695
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-045-001/36-C
(GOTA)
|
1739001045NRG24230920230406029
|
23/09/2023
|
anita
|
1739001045WL038695
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJEYPUR
|
MP-39-001-045-001/469
(GOTA)
|
1739001045NRG24230920230405846
|
23/09/2023
|
ramdeen
|
1739001045WL038691
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJEYPUR
|
MP-39-001-045-001/50-C
(GOTA)
|
1739001045NRG24230920230405853
|
23/09/2023
|
girija
|
1739001045WL038691
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJEYPUR
|
MP-39-001-045-001/57-B
(GOTA)
|
1739001045NRG24230920230405859
|
23/09/2023
|
rajantee
|
1739001045WL038691
|
rajantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rajantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJEYPUR
|
MP-39-001-045-001/591
(GOTA)
|
1739001045NRG24230920230405860
|
23/09/2023
|
varfee
|
1739001045WL038691
|
varfee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
varfee
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-045-001/601-A
(GOTA)
|
1739001045NRG24230920230405864
|
23/09/2023
|
toseen
|
1739001045WL038691
|
toseen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
toseen
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BIJEYPUR
|
MP-39-001-045-001/829-A
(GOTA)
|
1739001045NRG24230920230405787
|
23/09/2023
|
santram
|
1739001045WL038689
|
santram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJEYPUR
|
MP-39-001-045-001/889-C
(GOTA)
|
1739001045NRG24230920230406056
|
23/09/2023
|
vineeta rawat
|
1739001045WL038696
|
vineeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJEYPUR
|
MP-39-001-045-001/897-A
(GOTA)
|
1739001045NRG24230920230406042
|
23/09/2023
|
mahesh
|
1739001045WL038695
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BIJEYPUR
|
MP-39-001-045-001/902
(GOTA)
|
1739001045NRG24230920230406057
|
23/09/2023
|
amit
|
1739001045WL038696
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJEYPUR
|
MP-39-001-045-001/998-B
(GOTA)
|
1739001045NRG24230920230406068
|
23/09/2023
|
rishikesh rawat
|
1739001045WL038696
|
rishikesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
rishikeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
215
|
BIJEYPUR
|
MP-39-001-045-001/872-C
(GOTA)
|
1739001045NRG24230920230405795
|
23/09/2023
|
shivraj
|
1739001045WL038689
|
shivraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
BIJEYPUR
|
MP-39-001-045-001/448
(GOTA)
|
1739001045NRG24230920230406039
|
23/09/2023
|
leela jatav
|
1739001045WL038695
|
leela jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
leelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BIJEYPUR
|
MP-39-001-045-001/465-D
(GOTA)
|
1739001045NRG24230920230405845
|
23/09/2023
|
kaliya rawat
|
1739001045WL038691
|
kaliya rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456947
|
|
kaliyarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285311
|
285311
|
|
|
|
|
|
|
|