|
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-39-001-005-002/25
(KINNAPURA)
|
1739001005NRG24160720230229270
|
16/07/2023
|
Ajendr
|
1739001005WL018860
|
Ajendr
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ajendr
|
BANK OF BARODA(606985)
|
|
2
|
BIJEYPUR
|
MP-39-001-005-002/302
(KINNAPURA)
|
1739001005NRG24160720230229280
|
16/07/2023
|
Ashok banjara
|
1739001005WL018860
|
Ashok banjara
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ashokbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-005-002/23-D
(KINNAPURA)
|
1739001005NRG24160720230229265
|
16/07/2023
|
pritam
|
1739001005WL018860
|
pritam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/1005-A
(GOTA)
|
1739001045NRG24160720230228588
|
16/07/2023
|
santram
|
1739001045WL018849
|
santram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/1030
(GOTA)
|
1739001045NRG24160720230228514
|
16/07/2023
|
soneram
|
1739001045WL018848
|
soneram
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/157-A
(GOTA)
|
1739001045NRG24160720230228590
|
16/07/2023
|
priyanka
|
1739001045WL018849
|
priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/157-D
(GOTA)
|
1739001045NRG24160720230228593
|
16/07/2023
|
radhika jatav
|
1739001045WL018849
|
radhika jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
radhikajatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/173-A
(GOTA)
|
1739001045NRG24160720230228645
|
16/07/2023
|
papeeta
|
1739001045WL018850
|
papeeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
papeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/173-C
(GOTA)
|
1739001045NRG24160720230228646
|
16/07/2023
|
mamta
|
1739001045WL018850
|
mamta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/182
(GOTA)
|
1739001045NRG24160720230228648
|
16/07/2023
|
meera rawat
|
1739001045WL018850
|
meera rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
meerarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/190-A
(GOTA)
|
1739001045NRG24160720230228651
|
16/07/2023
|
arti
|
1739001045WL018850
|
arti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016614
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/193-A
(GOTA)
|
1739001045NRG24160720230228654
|
16/07/2023
|
farida
|
1739001045WL018850
|
farida
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
farida
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/198-A
(GOTA)
|
1739001045NRG24160720230228656
|
16/07/2023
|
Mahadevi Rawat
|
1739001045WL018850
|
Mahadevi Rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
MahadeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/20-B
(GOTA)
|
1739001045NRG24160720230228657
|
16/07/2023
|
roobi jatav
|
1739001045WL018850
|
roobi jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
roobijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/210-B
(GOTA)
|
1739001045NRG24160720230228596
|
16/07/2023
|
dhara
|
1739001045WL018849
|
dhara
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/23-B
(GOTA)
|
1739001045NRG24160720230228526
|
16/07/2023
|
hakim jatav
|
1739001045WL018848
|
hakim jatav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
hakimjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/23-C
(GOTA)
|
1739001045NRG24160720230228665
|
16/07/2023
|
vindal
|
1739001045WL018850
|
vindal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
vindal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/249
(GOTA)
|
1739001045NRG24160720230228666
|
16/07/2023
|
geeta
|
1739001045WL018850
|
geeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24160720230228667
|
16/07/2023
|
sahdev
|
1739001045WL018850
|
sahdev
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/249-B
(GOTA)
|
1739001045NRG24160720230228668
|
16/07/2023
|
tussi
|
1739001045WL018850
|
tussi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
tussi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/249-C
(GOTA)
|
1739001045NRG24160720230228669
|
16/07/2023
|
pushpa
|
1739001045WL018850
|
pushpa
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/255-B
(GOTA)
|
1739001045NRG24160720230228670
|
16/07/2023
|
sanjay
|
1739001045WL018850
|
sanjay
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/255-C
(GOTA)
|
1739001045NRG24160720230228671
|
16/07/2023
|
vindra jatav
|
1739001045WL018850
|
vindra jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
vindrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/262
(GOTA)
|
1739001045NRG24160720230228529
|
16/07/2023
|
ramrati
|
1739001045WL018848
|
ramrati
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG24160720230228533
|
16/07/2023
|
munesh
|
1739001045WL018848
|
munesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/39-C
(GOTA)
|
1739001045NRG24160720230228600
|
16/07/2023
|
radhesyam
|
1739001045WL018849
|
radhesyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/393-B
(GOTA)
|
1739001045NRG24160720230228601
|
16/07/2023
|
ramganeshi
|
1739001045WL018849
|
ramganeshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/471
(GOTA)
|
1739001045NRG24160720230228603
|
16/07/2023
|
dropati
|
1739001045WL018849
|
dropati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/471-A
(GOTA)
|
1739001045NRG24160720230228605
|
16/07/2023
|
reena
|
1739001045WL018849
|
reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG24160720230228606
|
16/07/2023
|
rakesh
|
1739001045WL018849
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/472-C
(GOTA)
|
1739001045NRG24160720230228607
|
16/07/2023
|
vijaysingh
|
1739001045WL018849
|
vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/472-D
(GOTA)
|
1739001045NRG24160720230228608
|
16/07/2023
|
hemlata
|
1739001045WL018849
|
hemlata
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/541-B
(GOTA)
|
1739001045NRG24160720230228552
|
16/07/2023
|
anita
|
1739001045WL018848
|
anita
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/626-B
(GOTA)
|
1739001045NRG24160720230228618
|
16/07/2023
|
dvarika
|
1739001045WL018849
|
dvarika
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
dvarika
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/626-C
(GOTA)
|
1739001045NRG24160720230228555
|
16/07/2023
|
ankesh rawat
|
1739001045WL018848
|
ankesh rawat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ankeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/658-A
(GOTA)
|
1739001045NRG24160720230228558
|
16/07/2023
|
rajendra
|
1739001045WL018848
|
rajendra
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG24160720230228560
|
16/07/2023
|
ram
|
1739001045WL018848
|
ram
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/806-B
(GOTA)
|
1739001045NRG24160720230228624
|
16/07/2023
|
Lalita
|
1739001045WL018849
|
Lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/814-A
(GOTA)
|
1739001045NRG24160720230228565
|
16/07/2023
|
gilashi
|
1739001045WL018848
|
gilashi
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
gilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/815-A
(GOTA)
|
1739001045NRG24160720230228627
|
16/07/2023
|
lalita
|
1739001045WL018849
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/835-B
(GOTA)
|
1739001045NRG24160720230228629
|
16/07/2023
|
seema
|
1739001045WL018849
|
seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/840-B
(GOTA)
|
1739001045NRG24160720230228569
|
16/07/2023
|
dhaniram
|
1739001045WL018848
|
dhaniram
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/851
(GOTA)
|
1739001045NRG24160720230228630
|
16/07/2023
|
hariom
|
1739001045WL018849
|
hariom
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/888
(GOTA)
|
1739001045NRG24160720230228572
|
16/07/2023
|
ramlal
|
1739001045WL018848
|
ramlal
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/888-D
(GOTA)
|
1739001045NRG24160720230228573
|
16/07/2023
|
mutato rawat
|
1739001045WL018848
|
mutato rawat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
mutatorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/946
(GOTA)
|
1739001045NRG24160720230228635
|
16/07/2023
|
sreeganesh
|
1739001045WL018849
|
sreeganesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sreeganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/960
(GOTA)
|
1739001045NRG24160720230228577
|
16/07/2023
|
anita
|
1739001045WL018848
|
anita
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/960-D
(GOTA)
|
1739001045NRG24160720230228580
|
16/07/2023
|
janek rawat
|
1739001045WL018848
|
janek rawat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
janekrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-006-002/116-B
(SUDHARA)
|
1739001006NRG24150720230226545
|
16/07/2023
|
Poonam
|
1739001006WL018712
|
Poonam
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Poonam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/528-A
(GOTA)
|
1739001045NRG24160720230228615
|
16/07/2023
|
rama
|
1739001045WL018849
|
rama
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-005-002/199
(KINNAPURA)
|
1739001005NRG24160720230229257
|
16/07/2023
|
brajesh
|
1739001005WL018860
|
brajesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-006-002/116-B
(SUDHARA)
|
1739001006NRG24150720230226544
|
16/07/2023
|
Charnjeet
|
1739001006WL018712
|
Charnjeet
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Charnjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-005-002/23-C
(KINNAPURA)
|
1739001005NRG24160720230229264
|
16/07/2023
|
rohit
|
1739001005WL018860
|
rohit
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-005-002/137-A
(KINNAPURA)
|
1739001005NRG24160720230229244
|
16/07/2023
|
UMMEDI RAWAT
|
1739001005WL018860
|
UMMEDI RAWAT
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
UMMEDIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-005-002/170-D
(KINNAPURA)
|
1739001005NRG24160720230229249
|
16/07/2023
|
Pinita
|
1739001005WL018860
|
Pinita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Pinita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-005-002/20-D
(KINNAPURA)
|
1739001005NRG24160720230229258
|
16/07/2023
|
kalyan
|
1739001005WL018860
|
kalyan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-002/260-B
(KINNAPURA)
|
1739001005NRG24160720230229278
|
16/07/2023
|
laxmi
|
1739001005WL018860
|
laxmi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-006-001/3
(SUDHARA)
|
1739001006NRG24150720230226613
|
16/07/2023
|
Umashankar
|
1739001006WL018723
|
Umashankar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-006-002/1-A
(SUDHARA)
|
1739001006NRG24150720230226538
|
16/07/2023
|
ramsingh
|
1739001006WL018712
|
ramsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramsingh
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-006-002/121
(SUDHARA)
|
1739001006NRG24150720230226547
|
16/07/2023
|
kalashi
|
1739001006WL018712
|
kalashi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kalashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-005-002/149-A
(KINNAPURA)
|
1739001005NRG24160720230229246
|
16/07/2023
|
kashturi
|
1739001005WL018860
|
kashturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kashturi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-005-002/15
(KINNAPURA)
|
1739001005NRG24160720230229247
|
16/07/2023
|
golo
|
1739001005WL018860
|
golo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
golo
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-005-002/192-B
(KINNAPURA)
|
1739001005NRG24160720230229256
|
16/07/2023
|
sukhARAM
|
1739001005WL018860
|
sukhARAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sukhARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-005-002/201-D
(KINNAPURA)
|
1739001005NRG24160720230229259
|
16/07/2023
|
Jagamohan
|
1739001005WL018860
|
Jagamohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Jagamohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-005-002/237-A
(KINNAPURA)
|
1739001005NRG24160720230229266
|
16/07/2023
|
Pindo
|
1739001005WL018860
|
Pindo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Pindo
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-005-002/244-A
(KINNAPURA)
|
1739001005NRG24160720230229268
|
16/07/2023
|
ashiki
|
1739001005WL018860
|
ashiki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ashiki
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-005-002/255-D
(KINNAPURA)
|
1739001005NRG24160720230229271
|
16/07/2023
|
rishikesh
|
1739001005WL018860
|
rishikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-005-002/256-A
(KINNAPURA)
|
1739001005NRG24160720230229273
|
16/07/2023
|
halke
|
1739001005WL018860
|
halke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-005-002/302-B
(KINNAPURA)
|
1739001005NRG24160720230229283
|
16/07/2023
|
Sunita Banjara
|
1739001005WL018860
|
Sunita Banjara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
SunitaBanjara
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-005-002/302-B
(KINNAPURA)
|
1739001005NRG24160720230229282
|
16/07/2023
|
Surendra
|
1739001005WL018860
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-006-001/100-B
(SUDHARA)
|
1739001006NRG24150720230226518
|
16/07/2023
|
lakshman
|
1739001006WL018712
|
lakshman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-006-001/100-B
(SUDHARA)
|
1739001006NRG24150720230226519
|
16/07/2023
|
meva
|
1739001006WL018712
|
meva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-006-001/111-A
(SUDHARA)
|
1739001006NRG24150720230226520
|
16/07/2023
|
gokul
|
1739001006WL018712
|
gokul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-006-001/112-A
(SUDHARA)
|
1739001006NRG24150720230226522
|
16/07/2023
|
guddi
|
1739001006WL018712
|
guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-006-001/112-A
(SUDHARA)
|
1739001006NRG24150720230226521
|
16/07/2023
|
naresh
|
1739001006WL018712
|
naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-006-001/119-A
(SUDHARA)
|
1739001006NRG24150720230226523
|
16/07/2023
|
Girraj
|
1739001006WL018712
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-006-001/119-B
(SUDHARA)
|
1739001006NRG24150720230226525
|
16/07/2023
|
meva
|
1739001006WL018712
|
meva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-006-001/119-B
(SUDHARA)
|
1739001006NRG24150720230226524
|
16/07/2023
|
ramkesh
|
1739001006WL018712
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-006-001/125
(SUDHARA)
|
1739001006NRG24150720230226526
|
16/07/2023
|
Ganpati
|
1739001006WL018712
|
Ganpati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ganpati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-006-001/125
(SUDHARA)
|
1739001006NRG24150720230226527
|
16/07/2023
|
guddi
|
1739001006WL018712
|
guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-006-001/125-C
(SUDHARA)
|
1739001006NRG24150720230226528
|
16/07/2023
|
dapoo
|
1739001006WL018712
|
dapoo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
dapoo
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-006-001/131-C
(SUDHARA)
|
1739001006NRG24150720230226530
|
16/07/2023
|
Radha
|
1739001006WL018712
|
Radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-006-001/133-D
(SUDHARA)
|
1739001006NRG24150720230226531
|
16/07/2023
|
AMARSINGH
|
1739001006WL018712
|
AMARSINGH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-006-001/17
(SUDHARA)
|
1739001006NRG24150720230226598
|
16/07/2023
|
Sakchigopal
|
1739001006WL018723
|
Sakchigopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Sakchigopal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-006-001/17-A
(SUDHARA)
|
1739001006NRG24150720230226600
|
16/07/2023
|
Kiran
|
1739001006WL018723
|
Kiran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-006-001/17-A
(SUDHARA)
|
1739001006NRG24150720230226599
|
16/07/2023
|
Prdeep
|
1739001006WL018723
|
Prdeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Prdeep
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-006-001/2-A
(SUDHARA)
|
1739001006NRG24150720230226601
|
16/07/2023
|
Lekha
|
1739001006WL018723
|
Lekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-006-001/2-B
(SUDHARA)
|
1739001006NRG24150720230226603
|
16/07/2023
|
Niraj rawat
|
1739001006WL018723
|
Niraj rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Nirajrawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-006-001/2-B
(SUDHARA)
|
1739001006NRG24150720230226602
|
16/07/2023
|
Rajendra Rawat
|
1739001006WL018723
|
Rajendra Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
RajendraRawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-006-001/26-C
(SUDHARA)
|
1739001006NRG24150720230226607
|
16/07/2023
|
mamata
|
1739001006WL018723
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-006-001/26-C
(SUDHARA)
|
1739001006NRG24150720230226606
|
16/07/2023
|
ramsingh
|
1739001006WL018723
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-006-001/28
(SUDHARA)
|
1739001006NRG24150720230226609
|
16/07/2023
|
Gangadhar
|
1739001006WL018723
|
Gangadhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-006-001/28
(SUDHARA)
|
1739001006NRG24150720230226610
|
16/07/2023
|
kanto
|
1739001006WL018723
|
kanto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kanto
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-006-001/3
(SUDHARA)
|
1739001006NRG24150720230226612
|
16/07/2023
|
Kalavati
|
1739001006WL018723
|
Kalavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-006-001/3
(SUDHARA)
|
1739001006NRG24150720230226611
|
16/07/2023
|
Lakhan
|
1739001006WL018723
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-006-001/33-B
(SUDHARA)
|
1739001006NRG24150720230226617
|
16/07/2023
|
lakkho
|
1739001006WL018723
|
lakkho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
lakkho
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-006-001/40
(SUDHARA)
|
1739001006NRG24150720230226618
|
16/07/2023
|
basanti
|
1739001006WL018723
|
basanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-006-001/45-C
(SUDHARA)
|
1739001006NRG24150720230226534
|
16/07/2023
|
kallo
|
1739001006WL018712
|
kallo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-006-001/45-C
(SUDHARA)
|
1739001006NRG24150720230226533
|
16/07/2023
|
ummed
|
1739001006WL018712
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-006-001/505
(SUDHARA)
|
1739001006NRG24150720230226621
|
16/07/2023
|
Fulvati Mali
|
1739001006WL018723
|
Fulvati Mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
FulvatiMali
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-006-001/505
(SUDHARA)
|
1739001006NRG24150720230226620
|
16/07/2023
|
papu
|
1739001006WL018723
|
papu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-006-001/509
(SUDHARA)
|
1739001006NRG24150720230226535
|
16/07/2023
|
sitaram
|
1739001006WL018712
|
sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-006-001/62-C
(SUDHARA)
|
1739001006NRG24150720230226624
|
16/07/2023
|
Bhuro
|
1739001006WL018723
|
Bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-006-001/65
(SUDHARA)
|
1739001006NRG24150720230226537
|
16/07/2023
|
meera
|
1739001006WL018712
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-006-001/66
(SUDHARA)
|
1739001006NRG24150720230226625
|
16/07/2023
|
Jagadeesh
|
1739001006WL018723
|
Jagadeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-006-001/66
(SUDHARA)
|
1739001006NRG24150720230226626
|
16/07/2023
|
Shyamsundar Mali
|
1739001006WL018723
|
Shyamsundar Mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ShyamsundarMali
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-006-001/76-A
(SUDHARA)
|
1739001006NRG24150720230226628
|
16/07/2023
|
Saroj
|
1739001006WL018723
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-006-001/99
(SUDHARA)
|
1739001006NRG24150720230226630
|
16/07/2023
|
Guddi
|
1739001006WL018723
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-006-001/99
(SUDHARA)
|
1739001006NRG24150720230226629
|
16/07/2023
|
Kailash
|
1739001006WL018723
|
Kailash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIJEYPUR
|
MP-39-001-006-002/116-A
(SUDHARA)
|
1739001006NRG24150720230226543
|
16/07/2023
|
Sarsvati
|
1739001006WL018712
|
Sarsvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-006-002/248-B
(SUDHARA)
|
1739001006NRG24150720230226554
|
16/07/2023
|
Dinehs
|
1739001006WL018712
|
Dinehs
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Dinehs
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-006-002/25
(SUDHARA)
|
1739001006NRG24150720230226633
|
16/07/2023
|
Guddi
|
1739001006WL018723
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Guddi
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-006-002/287
(SUDHARA)
|
1739001006NRG24150720230226635
|
16/07/2023
|
kamla
|
1739001006WL018723
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-006-002/287
(SUDHARA)
|
1739001006NRG24150720230226634
|
16/07/2023
|
laxminarayan
|
1739001006WL018723
|
laxminarayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-006-002/287
(SUDHARA)
|
1739001006NRG24150720230226636
|
16/07/2023
|
neeraj
|
1739001006WL018723
|
neeraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-006-002/29
(SUDHARA)
|
1739001006NRG24150720230226637
|
16/07/2023
|
ramful
|
1739001006WL018723
|
ramful
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramful
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-006-002/306
(SUDHARA)
|
1739001006NRG24150720230226640
|
16/07/2023
|
suaa
|
1739001006WL018723
|
suaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-006-002/41
(SUDHARA)
|
1739001006NRG24150720230226558
|
16/07/2023
|
Guddy
|
1739001006WL018712
|
Guddy
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Guddy
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-006-002/62-B
(SUDHARA)
|
1739001006NRG24150720230226560
|
16/07/2023
|
koshilya
|
1739001006WL018712
|
koshilya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-006-002/62-B
(SUDHARA)
|
1739001006NRG24150720230226559
|
16/07/2023
|
ramlakhan
|
1739001006WL018712
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-006-002/90-C
(SUDHARA)
|
1739001006NRG24150720230226564
|
16/07/2023
|
Moti
|
1739001006WL018712
|
Moti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-006-002/92
(SUDHARA)
|
1739001006NRG24150720230226565
|
16/07/2023
|
Rambabu
|
1739001006WL018712
|
Rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-006-002/94-A
(SUDHARA)
|
1739001006NRG24150720230226566
|
16/07/2023
|
Ramshukh
|
1739001006WL018712
|
Ramshukh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ramshukh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-006-003/233-B
(SUDHARA)
|
1739001006NRG24150720230226642
|
16/07/2023
|
Dulari
|
1739001006WL018723
|
Dulari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG24160720230228586
|
16/07/2023
|
kavita rawat
|
1739001045WL018849
|
kavita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/1005
(GOTA)
|
1739001045NRG24160720230228587
|
16/07/2023
|
suaa
|
1739001045WL018849
|
suaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/1028-B
(GOTA)
|
1739001045NRG24160720230228589
|
16/07/2023
|
seetaram
|
1739001045WL018849
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/1046
(GOTA)
|
1739001045NRG24160720230228518
|
16/07/2023
|
gudavali rawat
|
1739001045WL018848
|
gudavali rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
gudavalirawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/138
(GOTA)
|
1739001045NRG24160720230228642
|
16/07/2023
|
shankar
|
1739001045WL018850
|
shankar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/153-B
(GOTA)
|
1739001045NRG24160720230228523
|
16/07/2023
|
deepu
|
1739001045WL018848
|
deepu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/157-B
(GOTA)
|
1739001045NRG24160720230228591
|
16/07/2023
|
kedar
|
1739001045WL018849
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/157-C
(GOTA)
|
1739001045NRG24160720230228592
|
16/07/2023
|
rajkumari
|
1739001045WL018849
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/158-A
(GOTA)
|
1739001045NRG24160720230228644
|
16/07/2023
|
meena
|
1739001045WL018850
|
meena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/158-A
(GOTA)
|
1739001045NRG24160720230228643
|
16/07/2023
|
prakash
|
1739001045WL018850
|
prakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/182-B
(GOTA)
|
1739001045NRG24160720230228649
|
16/07/2023
|
mayaa
|
1739001045WL018850
|
mayaa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
mayaa
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/182-D
(GOTA)
|
1739001045NRG24160720230228594
|
16/07/2023
|
laxmi
|
1739001045WL018849
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/183-A
(GOTA)
|
1739001045NRG24160720230228524
|
16/07/2023
|
jaysingh
|
1739001045WL018848
|
jaysingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-045-001/190
(GOTA)
|
1739001045NRG24160720230228650
|
16/07/2023
|
santo
|
1739001045WL018850
|
santo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-045-001/190-D
(GOTA)
|
1739001045NRG24160720230228652
|
16/07/2023
|
aasha
|
1739001045WL018850
|
aasha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-045-001/193
(GOTA)
|
1739001045NRG24160720230228653
|
16/07/2023
|
firoj
|
1739001045WL018850
|
firoj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-045-001/197-D
(GOTA)
|
1739001045NRG24160720230228595
|
16/07/2023
|
durgiya rawat
|
1739001045WL018849
|
durgiya rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
durgiyarawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-045-001/200
(GOTA)
|
1739001045NRG24160720230228658
|
16/07/2023
|
asgar
|
1739001045WL018850
|
asgar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
asgar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-045-001/200
(GOTA)
|
1739001045NRG24160720230228659
|
16/07/2023
|
hafeejan
|
1739001045WL018850
|
hafeejan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
hafeejan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-045-001/200-B
(GOTA)
|
1739001045NRG24160720230228661
|
16/07/2023
|
muyina
|
1739001045WL018850
|
muyina
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
muyina
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-045-001/23-A
(GOTA)
|
1739001045NRG24160720230228525
|
16/07/2023
|
naresh
|
1739001045WL018848
|
naresh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-045-001/23-A
(GOTA)
|
1739001045NRG24160720230228664
|
16/07/2023
|
rekha
|
1739001045WL018850
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-045-001/254-A
(GOTA)
|
1739001045NRG24160720230228527
|
16/07/2023
|
pinky
|
1739001045WL018848
|
pinky
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-045-001/254-D
(GOTA)
|
1739001045NRG24160720230228528
|
16/07/2023
|
kallo rawat
|
1739001045WL018848
|
kallo rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-045-001/262-A
(GOTA)
|
1739001045NRG24160720230228530
|
16/07/2023
|
vidya
|
1739001045WL018848
|
vidya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-045-001/263
(GOTA)
|
1739001045NRG24160720230228672
|
16/07/2023
|
bimla
|
1739001045WL018850
|
bimla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-045-001/263-A
(GOTA)
|
1739001045NRG24160720230228673
|
16/07/2023
|
lajja
|
1739001045WL018850
|
lajja
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-045-001/310-A
(GOTA)
|
1739001045NRG24160720230228597
|
16/07/2023
|
sandeep
|
1739001045WL018849
|
sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-045-001/318
(GOTA)
|
1739001045NRG24160720230228598
|
16/07/2023
|
ramniwas
|
1739001045WL018849
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG24160720230228599
|
16/07/2023
|
sarupi
|
1739001045WL018849
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG24160720230228534
|
16/07/2023
|
deeman
|
1739001045WL018848
|
deeman
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-045-001/396-A
(GOTA)
|
1739001045NRG24160720230228535
|
16/07/2023
|
suneeta
|
1739001045WL018848
|
suneeta
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG24160720230228537
|
16/07/2023
|
mulla
|
1739001045WL018848
|
mulla
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-045-001/471
(GOTA)
|
1739001045NRG24160720230228602
|
16/07/2023
|
darshan
|
1739001045WL018849
|
darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-045-001/48-A
(GOTA)
|
1739001045NRG24160720230228609
|
16/07/2023
|
prakash
|
1739001045WL018849
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-045-001/484-C
(GOTA)
|
1739001045NRG24160720230228540
|
16/07/2023
|
ramdehi
|
1739001045WL018848
|
ramdehi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-045-001/486-A
(GOTA)
|
1739001045NRG24160720230228541
|
16/07/2023
|
manoj
|
1739001045WL018848
|
manoj
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-045-001/494
(GOTA)
|
1739001045NRG24160720230228542
|
16/07/2023
|
ummed
|
1739001045WL018848
|
ummed
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-045-001/494-A
(GOTA)
|
1739001045NRG24160720230228543
|
16/07/2023
|
vimla
|
1739001045WL018848
|
vimla
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-045-001/494-B
(GOTA)
|
1739001045NRG24160720230228544
|
16/07/2023
|
asrfi
|
1739001045WL018848
|
asrfi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
asrfi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-045-001/494-C
(GOTA)
|
1739001045NRG24160720230228545
|
16/07/2023
|
sonu
|
1739001045WL018848
|
sonu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJEYPUR
|
MP-39-001-045-001/501
(GOTA)
|
1739001045NRG24160720230228546
|
16/07/2023
|
bakil
|
1739001045WL018848
|
bakil
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-045-001/503
(GOTA)
|
1739001045NRG24160720230228610
|
16/07/2023
|
ramdeen
|
1739001045WL018849
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-045-001/503-B
(GOTA)
|
1739001045NRG24160720230228547
|
16/07/2023
|
hari
|
1739001045WL018848
|
hari
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-045-001/511-A
(GOTA)
|
1739001045NRG24160720230228549
|
16/07/2023
|
sureshi
|
1739001045WL018848
|
sureshi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
sureshi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-045-001/522
(GOTA)
|
1739001045NRG24160720230228611
|
16/07/2023
|
ramniwas
|
1739001045WL018849
|
ramniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BIJEYPUR
|
MP-39-001-045-001/522-A
(GOTA)
|
1739001045NRG24160720230228613
|
16/07/2023
|
somvate
|
1739001045WL018849
|
somvate
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
somvate
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-045-001/528
(GOTA)
|
1739001045NRG24160720230228614
|
16/07/2023
|
sumitra
|
1739001045WL018849
|
sumitra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-045-001/565-A
(GOTA)
|
1739001045NRG24160720230228554
|
16/07/2023
|
murari
|
1739001045WL018848
|
murari
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-045-001/621-B
(GOTA)
|
1739001045NRG24160720230228616
|
16/07/2023
|
leela
|
1739001045WL018849
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-045-001/626-A
(GOTA)
|
1739001045NRG24160720230228617
|
16/07/2023
|
krishna
|
1739001045WL018849
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-045-001/636-B
(GOTA)
|
1739001045NRG24160720230228556
|
16/07/2023
|
dharmendra Jatav
|
1739001045WL018848
|
dharmendra Jatav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
dharmendraJatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-045-001/636-D
(GOTA)
|
1739001045NRG24160720230228557
|
16/07/2023
|
omprakash jatav
|
1739001045WL018848
|
omprakash jatav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-045-001/645-C
(GOTA)
|
1739001045NRG24160720230228619
|
16/07/2023
|
kranti
|
1739001045WL018849
|
kranti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-045-001/645-D
(GOTA)
|
1739001045NRG24160720230228620
|
16/07/2023
|
vimla
|
1739001045WL018849
|
vimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-045-001/647-C
(GOTA)
|
1739001045NRG24160720230228621
|
16/07/2023
|
rameshwari
|
1739001045WL018849
|
rameshwari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-045-001/660
(GOTA)
|
1739001045NRG24160720230228559
|
16/07/2023
|
Naresh
|
1739001045WL018848
|
Naresh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJEYPUR
|
MP-39-001-045-001/73-A
(GOTA)
|
1739001045NRG24160720230228563
|
16/07/2023
|
veerval
|
1739001045WL018848
|
veerval
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
veerval
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-045-001/786
(GOTA)
|
1739001045NRG24160720230228623
|
16/07/2023
|
narmada
|
1739001045WL018849
|
narmada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-045-001/808-A
(GOTA)
|
1739001045NRG24160720230228625
|
16/07/2023
|
ramkeshi
|
1739001045WL018849
|
ramkeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramkeshi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-045-001/808-C
(GOTA)
|
1739001045NRG24160720230228626
|
16/07/2023
|
abdesh rawat
|
1739001045WL018849
|
abdesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
abdeshrawat
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-045-001/815-B
(GOTA)
|
1739001045NRG24160720230228628
|
16/07/2023
|
jhg
|
1739001045WL018849
|
jhg
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
jhg
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-045-001/840-A
(GOTA)
|
1739001045NRG24160720230228568
|
16/07/2023
|
rishi
|
1739001045WL018848
|
rishi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-045-001/851-C
(GOTA)
|
1739001045NRG24160720230228631
|
16/07/2023
|
bakuli
|
1739001045WL018849
|
bakuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
bakuli
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-045-001/851-D
(GOTA)
|
1739001045NRG24160720230228632
|
16/07/2023
|
kasturi rawat
|
1739001045WL018849
|
kasturi rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
kasturirawat
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-045-001/889-B
(GOTA)
|
1739001045NRG24160720230228574
|
16/07/2023
|
saroj
|
1739001045WL018848
|
saroj
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-045-001/919
(GOTA)
|
1739001045NRG24160720230228576
|
16/07/2023
|
ramphool
|
1739001045WL018848
|
ramphool
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramphool
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-045-001/920-C
(GOTA)
|
1739001045NRG24160720230228633
|
16/07/2023
|
maniram
|
1739001045WL018849
|
maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-045-001/960-A
(GOTA)
|
1739001045NRG24160720230228578
|
16/07/2023
|
naval
|
1739001045WL018848
|
naval
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-045-001/960-C
(GOTA)
|
1739001045NRG24160720230228579
|
16/07/2023
|
anguri
|
1739001045WL018848
|
anguri
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-045-001/981-B
(GOTA)
|
1739001045NRG24160720230228636
|
16/07/2023
|
sughra jatav
|
1739001045WL018849
|
sughra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sughrajatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-045-001/984
(GOTA)
|
1739001045NRG24160720230228638
|
16/07/2023
|
ramrati
|
1739001045WL018849
|
ramrati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-045-001/984
(GOTA)
|
1739001045NRG24160720230228637
|
16/07/2023
|
siyaram
|
1739001045WL018849
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24160720230228639
|
16/07/2023
|
ramlal
|
1739001045WL018849
|
ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-045-001/989
(GOTA)
|
1739001045NRG24160720230228581
|
16/07/2023
|
pooja
|
1739001045WL018848
|
pooja
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-045-001/989-C
(GOTA)
|
1739001045NRG24160720230228582
|
16/07/2023
|
ajay kumar rawat
|
1739001045WL018848
|
ajay kumar rawat
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ajaykumarrawat
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-045-001/990-A
(GOTA)
|
1739001045NRG24160720230228583
|
16/07/2023
|
shreedhar
|
1739001045WL018848
|
shreedhar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-045-001/995-B
(GOTA)
|
1739001045NRG24160720230228640
|
16/07/2023
|
reena
|
1739001045WL018849
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164203
|
164203
|
|
|
|
|
|
|
|
|
203
|
BIJEYPUR
|
MP-39-001-005-002/171-C
(KINNAPURA)
|
1739001005NRG24160720230229251
|
16/07/2023
|
rajendr rawat
|
1739001005WL018860
|
rajendr rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
rajendrrawat
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-005-002/192
(KINNAPURA)
|
1739001005NRG24160720230229255
|
16/07/2023
|
mahendar
|
1739001005WL018860
|
mahendar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
mahendar
|
UCO BANK(607066)
|
|
205
|
BIJEYPUR
|
MP-39-001-005-002/203-A
(KINNAPURA)
|
1739001005NRG24160720230229260
|
16/07/2023
|
prakash
|
1739001005WL018860
|
prakash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BIJEYPUR
|
MP-39-001-005-002/212-D
(KINNAPURA)
|
1739001005NRG24160720230229261
|
16/07/2023
|
Bintoshi
|
1739001005WL018860
|
Bintoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Bintoshi
|
UCO BANK(607066)
|
|
207
|
BIJEYPUR
|
MP-39-001-005-002/244-A
(KINNAPURA)
|
1739001005NRG24160720230229267
|
16/07/2023
|
HAkim
|
1739001005WL018860
|
HAkim
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
HAkim
|
UCO BANK(607066)
|
|
208
|
BIJEYPUR
|
MP-39-001-005-002/255-D
(KINNAPURA)
|
1739001005NRG24160720230229272
|
16/07/2023
|
lalita
|
1739001005WL018860
|
lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
lalita
|
UCO BANK(607066)
|
|
209
|
BIJEYPUR
|
MP-39-001-005-002/256-A
(KINNAPURA)
|
1739001005NRG24160720230229274
|
16/07/2023
|
pishta
|
1739001005WL018860
|
pishta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
pishta
|
UCO BANK(607066)
|
|
210
|
BIJEYPUR
|
MP-39-001-005-002/260
(KINNAPURA)
|
1739001005NRG24160720230229276
|
16/07/2023
|
imaratee
|
1739001005WL018860
|
imaratee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
imaratee
|
UCO BANK(607066)
|
|
211
|
BIJEYPUR
|
MP-39-001-005-002/260
(KINNAPURA)
|
1739001005NRG24160720230229275
|
16/07/2023
|
Jagmohan
|
1739001005WL018860
|
Jagmohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Jagmohan
|
UCO BANK(607066)
|
|
212
|
BIJEYPUR
|
MP-39-001-005-002/300-C
(KINNAPURA)
|
1739001005NRG24160720230229279
|
16/07/2023
|
Harvedi
|
1739001005WL018860
|
Harvedi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Harvedi
|
UCO BANK(607066)
|
|
213
|
BIJEYPUR
|
MP-39-001-005-002/302
(KINNAPURA)
|
1739001005NRG24160720230229281
|
16/07/2023
|
Reena
|
1739001005WL018860
|
Reena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Reena
|
UCO BANK(607066)
|
|
214
|
BIJEYPUR
|
MP-39-001-005-002/303-A
(KINNAPURA)
|
1739001005NRG24160720230229284
|
16/07/2023
|
Kalla
|
1739001005WL018860
|
Kalla
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Kalla
|
UCO BANK(607066)
|
|
215
|
BIJEYPUR
|
MP-39-001-005-002/303-A
(KINNAPURA)
|
1739001005NRG24160720230229285
|
16/07/2023
|
Lali
|
1739001005WL018860
|
Lali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Lali
|
UCO BANK(607066)
|
|
216
|
BIJEYPUR
|
MP-39-001-005-002/304-A
(KINNAPURA)
|
1739001005NRG24160720230229287
|
16/07/2023
|
Kallo
|
1739001005WL018860
|
Kallo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Kallo
|
UCO BANK(607066)
|
|
217
|
BIJEYPUR
|
MP-39-001-005-002/304-A
(KINNAPURA)
|
1739001005NRG24160720230229286
|
16/07/2023
|
Ramotar
|
1739001005WL018860
|
Ramotar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-005-002/341
(KINNAPURA)
|
1739001005NRG24160720230229292
|
16/07/2023
|
SANGYA
|
1739001005WL018860
|
SANGYA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
SANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BIJEYPUR
|
MP-39-001-005-002/40
(KINNAPURA)
|
1739001005NRG24160720230229294
|
16/07/2023
|
beroo
|
1739001005WL018860
|
beroo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
beroo
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-006-001/131-C
(SUDHARA)
|
1739001006NRG24150720230226529
|
16/07/2023
|
Ballu
|
1739001006WL018712
|
Ballu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ballu
|
UCO BANK(607066)
|
|
221
|
BIJEYPUR
|
MP-39-001-006-001/3-A
(SUDHARA)
|
1739001006NRG24150720230226614
|
16/07/2023
|
Prem
|
1739001006WL018723
|
Prem
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-006-001/509
(SUDHARA)
|
1739001006NRG24150720230226536
|
16/07/2023
|
puja
|
1739001006WL018712
|
puja
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-006-002/101-C
(SUDHARA)
|
1739001006NRG24150720230226540
|
16/07/2023
|
Manisha
|
1739001006WL018712
|
Manisha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Manisha
|
UCO BANK(607066)
|
|
224
|
BIJEYPUR
|
MP-39-001-006-002/116-A
(SUDHARA)
|
1739001006NRG24150720230226542
|
16/07/2023
|
Komal
|
1739001006WL018712
|
Komal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Komal
|
UCO BANK(607066)
|
|
225
|
BIJEYPUR
|
MP-39-001-006-002/1301-C
(SUDHARA)
|
1739001006NRG24150720230226548
|
16/07/2023
|
Ravindra
|
1739001006WL018712
|
Ravindra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
226
|
BIJEYPUR
|
MP-39-001-006-002/1303-D
(SUDHARA)
|
1739001006NRG24150720230226549
|
16/07/2023
|
Rakesh Odd
|
1739001006WL018712
|
Rakesh Odd
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
RakeshOdd
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-006-002/1304
(SUDHARA)
|
1739001006NRG24150720230226551
|
16/07/2023
|
Chironji Odd
|
1739001006WL018712
|
Chironji Odd
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ChironjiOdd
|
UCO BANK(607066)
|
|
228
|
BIJEYPUR
|
MP-39-001-006-003/29-A
(SUDHARA)
|
1739001006NRG24150720230226644
|
16/07/2023
|
sunita
|
1739001006WL018723
|
sunita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
229
|
BIJEYPUR
|
MP-39-001-006-002/299-C
(SUDHARA)
|
1739001006NRG24150720230226555
|
16/07/2023
|
Rajkumar Odd
|
1739001006WL018712
|
Rajkumar Odd
|
00462
|
UCBA0002178
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
RajkumarOdd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
BIJEYPUR
|
MP-39-001-005-002/171-B
(KINNAPURA)
|
1739001005NRG24160720230229250
|
16/07/2023
|
Ramdyal
|
1739001005WL018860
|
Ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-005-002/172-D
(KINNAPURA)
|
1739001005NRG24160720230229254
|
16/07/2023
|
Sunil
|
1739001005WL018860
|
Sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-005-002/23-B
(KINNAPURA)
|
1739001005NRG24160720230229263
|
16/07/2023
|
bhagirat
|
1739001005WL018860
|
bhagirat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
bhagirat
|
UCO BANK(607066)
|
|
233
|
BIJEYPUR
|
MP-39-001-006-001/62-B
(SUDHARA)
|
1739001006NRG24150720230226623
|
16/07/2023
|
dinesh
|
1739001006WL018723
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-006-002/101-C
(SUDHARA)
|
1739001006NRG24150720230226539
|
16/07/2023
|
Pawan
|
1739001006WL018712
|
Pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Pawan
|
UCO BANK(607066)
|
|
235
|
BIJEYPUR
|
MP-39-001-006-002/108
(SUDHARA)
|
1739001006NRG24150720230226541
|
16/07/2023
|
Hardeep
|
1739001006WL018712
|
Hardeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Hardeep
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-006-002/25
(SUDHARA)
|
1739001006NRG24150720230226632
|
16/07/2023
|
amarlal
|
1739001006WL018723
|
amarlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-006-002/35-A
(SUDHARA)
|
1739001006NRG24150720230226556
|
16/07/2023
|
Mukesh
|
1739001006WL018712
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Mukesh
|
UCO BANK(607066)
|
|
238
|
BIJEYPUR
|
MP-39-001-006-002/65-A
(SUDHARA)
|
1739001006NRG24150720230226561
|
16/07/2023
|
Mahaveer rawat
|
1739001006WL018712
|
Mahaveer rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Mahaveerrawat
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-006-002/69-B
(SUDHARA)
|
1739001006NRG24150720230226562
|
16/07/2023
|
Brajmohan
|
1739001006WL018712
|
Brajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJEYPUR
|
MP-39-001-006-002/896-A
(SUDHARA)
|
1739001006NRG24150720230226563
|
16/07/2023
|
Ashok Jatav
|
1739001006WL018712
|
Ashok Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJEYPUR
|
MP-39-001-006-003/29-A
(SUDHARA)
|
1739001006NRG24150720230226643
|
16/07/2023
|
dinesh
|
1739001006WL018723
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-006-003/29-B
(SUDHARA)
|
1739001006NRG24150720230226645
|
16/07/2023
|
ramesh
|
1739001006WL018723
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
243
|
BIJEYPUR
|
MP-39-001-006-002/1309-A
(SUDHARA)
|
1739001006NRG24150720230226553
|
16/07/2023
|
Ashish Odd
|
1739001006WL018712
|
Ashish Odd
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
AshishOdd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
BIJEYPUR
|
MP-39-001-045-001/1000-B
(GOTA)
|
1739001045NRG24160720230228507
|
16/07/2023
|
meghnath rawat
|
1739001045WL018848
|
meghnath rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
meghnathrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJEYPUR
|
MP-39-001-045-001/103-B
(GOTA)
|
1739001045NRG24160720230228511
|
16/07/2023
|
mangaliya rawat
|
1739001045WL018848
|
mangaliya rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
mangaliyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJEYPUR
|
MP-39-001-045-001/103-D
(GOTA)
|
1739001045NRG24160720230228513
|
16/07/2023
|
dharmendra
|
1739001045WL018848
|
dharmendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJEYPUR
|
MP-39-001-045-001/1042
(GOTA)
|
1739001045NRG24160720230228515
|
16/07/2023
|
banke rawat
|
1739001045WL018848
|
banke rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
bankerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJEYPUR
|
MP-39-001-045-001/1042-A
(GOTA)
|
1739001045NRG24160720230228516
|
16/07/2023
|
jaharsingh rawat
|
1739001045WL018848
|
jaharsingh rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
jaharsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJEYPUR
|
MP-39-001-045-001/1042-B
(GOTA)
|
1739001045NRG24160720230228517
|
16/07/2023
|
ramveer rawat
|
1739001045WL018848
|
ramveer rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG24160720230228519
|
16/07/2023
|
lokendra
|
1739001045WL018848
|
lokendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJEYPUR
|
MP-39-001-045-001/146-D
(GOTA)
|
1739001045NRG24160720230228520
|
16/07/2023
|
vijendra
|
1739001045WL018848
|
vijendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJEYPUR
|
MP-39-001-045-001/173-D
(GOTA)
|
1739001045NRG24160720230228647
|
16/07/2023
|
raghuraj
|
1739001045WL018850
|
raghuraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJEYPUR
|
MP-39-001-045-001/202-C
(GOTA)
|
1739001045NRG24160720230228663
|
16/07/2023
|
rano
|
1739001045WL018850
|
rano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
rano
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIJEYPUR
|
MP-39-001-045-001/36-D
(GOTA)
|
1739001045NRG24160720230228532
|
16/07/2023
|
jaharsingh rawat
|
1739001045WL018848
|
jaharsingh rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
jaharsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJEYPUR
|
MP-39-001-045-001/468-C
(GOTA)
|
1739001045NRG24160720230228539
|
16/07/2023
|
lalu rawat
|
1739001045WL018848
|
lalu rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
lalurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJEYPUR
|
MP-39-001-045-001/522
(GOTA)
|
1739001045NRG24160720230228612
|
16/07/2023
|
vimla
|
1739001045WL018849
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJEYPUR
|
MP-39-001-045-001/528-D
(GOTA)
|
1739001045NRG24160720230228550
|
16/07/2023
|
ramvtar rawat
|
1739001045WL018848
|
ramvtar rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramvtarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJEYPUR
|
MP-39-001-045-001/541-D
(GOTA)
|
1739001045NRG24160720230228553
|
16/07/2023
|
ramraj rawat
|
1739001045WL018848
|
ramraj rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJEYPUR
|
MP-39-001-045-001/73
(GOTA)
|
1739001045NRG24160720230228562
|
16/07/2023
|
upendra rawat
|
1739001045WL018848
|
upendra rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
upendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJEYPUR
|
MP-39-001-045-001/814-B
(GOTA)
|
1739001045NRG24160720230228566
|
16/07/2023
|
rajoo
|
1739001045WL018848
|
rajoo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJEYPUR
|
MP-39-001-045-001/902
(GOTA)
|
1739001045NRG24160720230228575
|
16/07/2023
|
amit
|
1739001045WL018848
|
amit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJEYPUR
|
MP-39-001-045-001/998-B
(GOTA)
|
1739001045NRG24160720230228584
|
16/07/2023
|
rishikesh rawat
|
1739001045WL018848
|
rishikesh rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
rishikeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
263
|
BIJEYPUR
|
MP-39-001-005-002/172-B
(KINNAPURA)
|
1739001005NRG24160720230229252
|
16/07/2023
|
bheemsen Rawat
|
1739001005WL018860
|
bheemsen Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
bheemsenRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
BIJEYPUR
|
MP-39-001-045-001/1020
(GOTA)
|
1739001045NRG24160720230228509
|
16/07/2023
|
meena rawat
|
1739001045WL018848
|
meena rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
meenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIJEYPUR
|
MP-39-001-045-001/541-A
(GOTA)
|
1739001045NRG24160720230228551
|
16/07/2023
|
Halki
|
1739001045WL018848
|
Halki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BIJEYPUR
|
MP-39-001-045-001/859-C
(GOTA)
|
1739001045NRG24160720230228571
|
16/07/2023
|
banti rawat
|
1739001045WL018848
|
banti rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016614
|
|
bantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
267
|
BIJEYPUR
|
MP-39-001-005-002/245-A
(KINNAPURA)
|
1739001005NRG24160720230229269
|
16/07/2023
|
hokam
|
1739001005WL018860
|
hokam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-006-001/50
(SUDHARA)
|
1739001006NRG24150720230226619
|
16/07/2023
|
tarsem
|
1739001006WL018723
|
tarsem
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
tarsem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BIJEYPUR
|
MP-39-001-006-002/1307-B
(SUDHARA)
|
1739001006NRG24150720230226552
|
16/07/2023
|
Satish Jatav
|
1739001006WL018712
|
Satish Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
SatishJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIJEYPUR
|
MP-39-001-006-002/17
(SUDHARA)
|
1739001006NRG24150720230226631
|
16/07/2023
|
Puran
|
1739001006WL018723
|
Puran
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIJEYPUR
|
MP-39-001-006-002/306
(SUDHARA)
|
1739001006NRG24150720230226639
|
16/07/2023
|
suresh
|
1739001006WL018723
|
suresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016614
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
272
|
BIJEYPUR
|
MP-39-001-045-001/198
(GOTA)
|
1739001045NRG24160720230228655
|
16/07/2023
|
ramlata
|
1739001045WL018850
|
ramlata
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016614
|
|
ramlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310726
|
310726
|
|
|
|
|
|
|
|