|
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-39-001-045-001/511-B
(GOTA)
|
1739001045NRG24150920230389308
|
15/09/2023
|
amarnath rawat
|
1739001045WL036653
|
amarnath rawat
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
amarnathrawat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/1002
(GOTA)
|
1739001045NRG24140920230386991
|
15/09/2023
|
rakesh
|
1739001045WL036408
|
rakesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
25/09/2023
|
|
395201322
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/1005-A
(GOTA)
|
1739001045NRG24150920230389175
|
15/09/2023
|
santram
|
1739001045WL036646
|
santram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/157-A
(GOTA)
|
1739001045NRG24150920230389180
|
15/09/2023
|
priyanka
|
1739001045WL036646
|
priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/157-D
(GOTA)
|
1739001045NRG24150920230389183
|
15/09/2023
|
radhika jatav
|
1739001045WL036646
|
radhika jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
radhikajatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/173-C
(GOTA)
|
1739001045NRG24140920230387010
|
15/09/2023
|
mamta
|
1739001045WL036408
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/182
(GOTA)
|
1739001045NRG24140920230387012
|
15/09/2023
|
meera rawat
|
1739001045WL036408
|
meera rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
meerarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/193-A
(GOTA)
|
1739001045NRG24140920230387016
|
15/09/2023
|
farida
|
1739001045WL036408
|
farida
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
farida
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/20-B
(GOTA)
|
1739001045NRG24140920230387018
|
15/09/2023
|
roobi jatav
|
1739001045WL036408
|
roobi jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
roobijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/210-B
(GOTA)
|
1739001045NRG24150920230389187
|
15/09/2023
|
dhara
|
1739001045WL036646
|
dhara
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/23-B
(GOTA)
|
1739001045NRG24140920230387023
|
15/09/2023
|
hakim jatav
|
1739001045WL036408
|
hakim jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
hakimjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/23-C
(GOTA)
|
1739001045NRG24140920230387024
|
15/09/2023
|
vindal
|
1739001045WL036408
|
vindal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
vindal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/249
(GOTA)
|
1739001045NRG24140920230387025
|
15/09/2023
|
geeta
|
1739001045WL036408
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24140920230387026
|
15/09/2023
|
sahdev
|
1739001045WL036408
|
sahdev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/249-B
(GOTA)
|
1739001045NRG24140920230387027
|
15/09/2023
|
tussi
|
1739001045WL036408
|
tussi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
tussi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/249-C
(GOTA)
|
1739001045NRG24140920230387028
|
15/09/2023
|
pushpa
|
1739001045WL036408
|
pushpa
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/09/2023
|
|
395201322
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/254-B
(GOTA)
|
1739001045NRG24150920230389189
|
15/09/2023
|
radha
|
1739001045WL036646
|
radha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/255-B
(GOTA)
|
1739001045NRG24140920230387029
|
15/09/2023
|
sanjay
|
1739001045WL036408
|
sanjay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/255-C
(GOTA)
|
1739001045NRG24140920230387030
|
15/09/2023
|
vindra jatav
|
1739001045WL036408
|
vindra jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
vindrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG24150920230389190
|
15/09/2023
|
DUR
|
1739001045WL036646
|
DUR
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
DUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG24150920230389199
|
15/09/2023
|
kedar
|
1739001045WL036646
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/287-A
(GOTA)
|
1739001045NRG24150920230389200
|
15/09/2023
|
neeraj
|
1739001045WL036646
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/288-B
(GOTA)
|
1739001045NRG24150920230389203
|
15/09/2023
|
pooja rawat
|
1739001045WL036646
|
pooja rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/302-C
(GOTA)
|
1739001045NRG24140920230387034
|
15/09/2023
|
ramnand
|
1739001045WL036408
|
ramnand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/310-A
(GOTA)
|
1739001045NRG24150920230389207
|
15/09/2023
|
sapna bai
|
1739001045WL036646
|
sapna bai
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
sapnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/310-B
(GOTA)
|
1739001045NRG24150920230389208
|
15/09/2023
|
revati
|
1739001045WL036646
|
revati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
revati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/317-D
(GOTA)
|
1739001045NRG24150920230389210
|
15/09/2023
|
mithlesh rawat
|
1739001045WL036646
|
mithlesh rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
mithleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/346
(GOTA)
|
1739001045NRG24150920230389213
|
15/09/2023
|
ramrati rawat
|
1739001045WL036646
|
ramrati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/375-C
(GOTA)
|
1739001045NRG24140920230387051
|
15/09/2023
|
arti
|
1739001045WL036408
|
arti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/39-B
(GOTA)
|
1739001045NRG24140920230387053
|
15/09/2023
|
soneram
|
1739001045WL036408
|
soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/39-C
(GOTA)
|
1739001045NRG24150920230389216
|
15/09/2023
|
radhesyam
|
1739001045WL036646
|
radhesyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/39-D
(GOTA)
|
1739001045NRG24150920230389217
|
15/09/2023
|
kampoori meena
|
1739001045WL036646
|
kampoori meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kampoorimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/393
(GOTA)
|
1739001045NRG24150920230389218
|
15/09/2023
|
kamala goswami
|
1739001045WL036646
|
kamala goswami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kamalagoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/393-B
(GOTA)
|
1739001045NRG24150920230389220
|
15/09/2023
|
ramganeshi
|
1739001045WL036646
|
ramganeshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/41-C
(GOTA)
|
1739001045NRG24140920230386856
|
15/09/2023
|
narendra
|
1739001045WL036401
|
narendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/424-A
(GOTA)
|
1739001045NRG24140920230387056
|
15/09/2023
|
kavita
|
1739001045WL036408
|
kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/424-B
(GOTA)
|
1739001045NRG24140920230387057
|
15/09/2023
|
chanda
|
1739001045WL036408
|
chanda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG24150920230389307
|
15/09/2023
|
meena rawat
|
1739001045WL036653
|
meena rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
meenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/471-A
(GOTA)
|
1739001045NRG24150920230389222
|
15/09/2023
|
reena
|
1739001045WL036646
|
reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG24150920230389223
|
15/09/2023
|
rakesh
|
1739001045WL036646
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/472-C
(GOTA)
|
1739001045NRG24150920230389224
|
15/09/2023
|
kashi rawat
|
1739001045WL036646
|
kashi rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kashirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/472-D
(GOTA)
|
1739001045NRG24150920230389225
|
15/09/2023
|
hemlata
|
1739001045WL036646
|
hemlata
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/499-A
(GOTA)
|
1739001045NRG24150920230389227
|
15/09/2023
|
napisha
|
1739001045WL036646
|
napisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
napisha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG24150920230389228
|
15/09/2023
|
rammurti
|
1739001045WL036646
|
rammurti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/614-A
(GOTA)
|
1739001045NRG24150920230389235
|
15/09/2023
|
kamlesh
|
1739001045WL036646
|
kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/635
(GOTA)
|
1739001045NRG24140920230386876
|
15/09/2023
|
narmada
|
1739001045WL036403
|
narmada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/657-B
(GOTA)
|
1739001045NRG24150920230389242
|
15/09/2023
|
badami
|
1739001045WL036646
|
badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/657-D
(GOTA)
|
1739001045NRG24150920230389243
|
15/09/2023
|
Vijaysingh
|
1739001045WL036646
|
Vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/693
(GOTA)
|
1739001045NRG24140920230386886
|
15/09/2023
|
sonu shakya
|
1739001045WL036403
|
sonu shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sonushakya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/741-A
(GOTA)
|
1739001045NRG24140920230386892
|
15/09/2023
|
ramdehi
|
1739001045WL036403
|
ramdehi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramdehi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/741-B
(GOTA)
|
1739001045NRG24140920230386893
|
15/09/2023
|
naresh
|
1739001045WL036403
|
naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/745-D
(GOTA)
|
1739001045NRG24140920230386894
|
15/09/2023
|
sandeep
|
1739001045WL036403
|
sandeep
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/754
(GOTA)
|
1739001045NRG24150920230389245
|
15/09/2023
|
parvati
|
1739001045WL036646
|
parvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/781
(GOTA)
|
1739001045NRG24140920230386895
|
15/09/2023
|
deena
|
1739001045WL036403
|
deena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/796
(GOTA)
|
1739001045NRG24140920230386899
|
15/09/2023
|
kaliya
|
1739001045WL036403
|
kaliya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/796-A
(GOTA)
|
1739001045NRG24140920230386900
|
15/09/2023
|
bharatlal
|
1739001045WL036403
|
bharatlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
bharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/796-C
(GOTA)
|
1739001045NRG24140920230386901
|
15/09/2023
|
sunita
|
1739001045WL036403
|
sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/797-C
(GOTA)
|
1739001045NRG24140920230386903
|
15/09/2023
|
neeraj
|
1739001045WL036403
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/797-D
(GOTA)
|
1739001045NRG24140920230386904
|
15/09/2023
|
mahesh
|
1739001045WL036403
|
mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/806-A
(GOTA)
|
1739001045NRG24140920230386905
|
15/09/2023
|
rachna
|
1739001045WL036403
|
rachna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/813-B
(GOTA)
|
1739001045NRG24140920230386907
|
15/09/2023
|
Mutta
|
1739001045WL036403
|
Mutta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/815-C
(GOTA)
|
1739001045NRG24140920230386908
|
15/09/2023
|
maheshvari
|
1739001045WL036403
|
maheshvari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/85-C
(GOTA)
|
1739001045NRG24140920230386915
|
15/09/2023
|
ramsingh
|
1739001045WL036403
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/859-C
(GOTA)
|
1739001045NRG24150920230389310
|
15/09/2023
|
varsha rawat
|
1739001045WL036653
|
varsha rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
varsharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/888-D
(GOTA)
|
1739001045NRG24150920230389311
|
15/09/2023
|
mutato rawat
|
1739001045WL036653
|
mutato rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mutatorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/899-D
(GOTA)
|
1739001045NRG24140920230386921
|
15/09/2023
|
aarti
|
1739001045WL036403
|
aarti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/902-B
(GOTA)
|
1739001045NRG24140920230386862
|
15/09/2023
|
priyanka
|
1739001045WL036401
|
priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/902-D
(GOTA)
|
1739001045NRG24140920230386864
|
15/09/2023
|
suneel
|
1739001045WL036401
|
suneel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/911-A
(GOTA)
|
1739001045NRG24140920230386923
|
15/09/2023
|
chan
|
1739001045WL036403
|
chan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/928
(GOTA)
|
1739001045NRG24140920230386962
|
15/09/2023
|
ramrati
|
1739001045WL036406
|
ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG24140920230386929
|
15/09/2023
|
bharat
|
1739001045WL036403
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/952-B
(GOTA)
|
1739001045NRG24140920230386865
|
15/09/2023
|
naresh
|
1739001045WL036401
|
naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/956-B
(GOTA)
|
1739001045NRG24140920230386932
|
15/09/2023
|
rumalee
|
1739001045WL036403
|
rumalee
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
25/09/2023
|
|
395201322
|
|
rumalee
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/957-B
(GOTA)
|
1739001045NRG24140920230386935
|
15/09/2023
|
vishvraj rawat
|
1739001045WL036403
|
vishvraj rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
vishvrajrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/997
(GOTA)
|
1739001045NRG24140920230386937
|
15/09/2023
|
krishna
|
1739001045WL036403
|
krishna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/189-B
(GOTA)
|
1739001045NRG24150920230389304
|
15/09/2023
|
bijnath
|
1739001045WL036653
|
bijnath
|
00354
|
PUNB0538900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
bijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-001-002/1048
(TARRAKALAN)
|
1739001001NRG24150920230390535
|
15/09/2023
|
laxmi
|
1739001001WL036806
|
laxmi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/1000
(GOTA)
|
1739001045NRG24140920230386990
|
15/09/2023
|
bhuri
|
1739001045WL036408
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/1001
(GOTA)
|
1739001045NRG24140920230386853
|
15/09/2023
|
reena
|
1739001045WL036401
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/1001-C
(GOTA)
|
1739001045NRG24140920230386854
|
15/09/2023
|
dashrath
|
1739001045WL036401
|
dashrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG24150920230389171
|
15/09/2023
|
kavita rawat
|
1739001045WL036646
|
kavita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/1004-A
(GOTA)
|
1739001045NRG24150920230389172
|
15/09/2023
|
ramlata
|
1739001045WL036646
|
ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/1004-B
(GOTA)
|
1739001045NRG24150920230389173
|
15/09/2023
|
vineeta
|
1739001045WL036646
|
vineeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/1005
(GOTA)
|
1739001045NRG24150920230389174
|
15/09/2023
|
suaa
|
1739001045WL036646
|
suaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/1005-B
(GOTA)
|
1739001045NRG24140920230386993
|
15/09/2023
|
mukesh
|
1739001045WL036408
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/1005-D
(GOTA)
|
1739001045NRG24140920230386994
|
15/09/2023
|
dola rawat
|
1739001045WL036408
|
dola rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
dolarawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/1017
(GOTA)
|
1739001045NRG24140920230386996
|
15/09/2023
|
rampati
|
1739001045WL036408
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/1024-C
(GOTA)
|
1739001045NRG24140920230386998
|
15/09/2023
|
islam
|
1739001045WL036408
|
islam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
islam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/1028-B
(GOTA)
|
1739001045NRG24150920230389176
|
15/09/2023
|
seetaram
|
1739001045WL036646
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24140920230386999
|
15/09/2023
|
pap
|
1739001045WL036408
|
pap
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/108-C
(GOTA)
|
1739001045NRG24140920230387000
|
15/09/2023
|
shripal
|
1739001045WL036408
|
shripal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/111-A
(GOTA)
|
1739001045NRG24150920230389178
|
15/09/2023
|
sachin
|
1739001045WL036646
|
sachin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/119
(GOTA)
|
1739001045NRG24140920230387002
|
15/09/2023
|
sabu
|
1739001045WL036408
|
sabu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
25/09/2023
|
|
395201322
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/119-C
(GOTA)
|
1739001045NRG24140920230387003
|
15/09/2023
|
lateef
|
1739001045WL036408
|
lateef
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
lateef
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/130
(GOTA)
|
1739001045NRG24140920230387006
|
15/09/2023
|
rampati
|
1739001045WL036408
|
rampati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/138
(GOTA)
|
1739001045NRG24140920230387008
|
15/09/2023
|
shankar
|
1739001045WL036408
|
shankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/138-A
(GOTA)
|
1739001045NRG24140920230387009
|
15/09/2023
|
anisha
|
1739001045WL036408
|
anisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/155-A
(GOTA)
|
1739001045NRG24150920230389301
|
15/09/2023
|
Arvindra
|
1739001045WL036653
|
Arvindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/157
(GOTA)
|
1739001045NRG24150920230389179
|
15/09/2023
|
Ratiram
|
1739001045WL036646
|
Ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/157-B
(GOTA)
|
1739001045NRG24150920230389181
|
15/09/2023
|
kedar
|
1739001045WL036646
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/157-C
(GOTA)
|
1739001045NRG24150920230389182
|
15/09/2023
|
rajkumari
|
1739001045WL036646
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/182-B
(GOTA)
|
1739001045NRG24140920230387013
|
15/09/2023
|
mayaa
|
1739001045WL036408
|
mayaa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
mayaa
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/182-D
(GOTA)
|
1739001045NRG24150920230389184
|
15/09/2023
|
laxmi
|
1739001045WL036646
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG24150920230389303
|
15/09/2023
|
chandrapal
|
1739001045WL036653
|
chandrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG24150920230389302
|
15/09/2023
|
durgesh rawat
|
1739001045WL036653
|
durgesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
durgeshrawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/189-D
(GOTA)
|
1739001045NRG24150920230389305
|
15/09/2023
|
shishupal
|
1739001045WL036653
|
shishupal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/190
(GOTA)
|
1739001045NRG24140920230387014
|
15/09/2023
|
santo
|
1739001045WL036408
|
santo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/190-D
(GOTA)
|
1739001045NRG24140920230387015
|
15/09/2023
|
aasha
|
1739001045WL036408
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/197-D
(GOTA)
|
1739001045NRG24150920230389186
|
15/09/2023
|
durgiya rawat
|
1739001045WL036646
|
durgiya rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
durgiyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/20
(GOTA)
|
1739001045NRG24140920230387017
|
15/09/2023
|
rammu
|
1739001045WL036408
|
rammu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/200-A
(GOTA)
|
1739001045NRG24140920230387019
|
15/09/2023
|
fariyadee
|
1739001045WL036408
|
fariyadee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
fariyadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/200-B
(GOTA)
|
1739001045NRG24140920230387020
|
15/09/2023
|
muyina
|
1739001045WL036408
|
muyina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
muyina
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/200-C
(GOTA)
|
1739001045NRG24140920230387021
|
15/09/2023
|
ruksana
|
1739001045WL036408
|
ruksana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24140920230387022
|
15/09/2023
|
Brahma
|
1739001045WL036408
|
Brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/250
(GOTA)
|
1739001045NRG24150920230389188
|
15/09/2023
|
siyaram
|
1739001045WL036646
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG24150920230389191
|
15/09/2023
|
savitri
|
1739001045WL036646
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/258-A
(GOTA)
|
1739001045NRG24150920230389192
|
15/09/2023
|
ramveer
|
1739001045WL036646
|
ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/258-D
(GOTA)
|
1739001045NRG24150920230389193
|
15/09/2023
|
dhar
|
1739001045WL036646
|
dhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
dhar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/260-B
(GOTA)
|
1739001045NRG24150920230389194
|
15/09/2023
|
meena
|
1739001045WL036646
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/260-C
(GOTA)
|
1739001045NRG24150920230389195
|
15/09/2023
|
Mahesh Jatav
|
1739001045WL036646
|
Mahesh Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/263
(GOTA)
|
1739001045NRG24140920230387031
|
15/09/2023
|
bimla
|
1739001045WL036408
|
bimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/263-A
(GOTA)
|
1739001045NRG24140920230387032
|
15/09/2023
|
lajja
|
1739001045WL036408
|
lajja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/263-B
(GOTA)
|
1739001045NRG24140920230387033
|
15/09/2023
|
hemlata
|
1739001045WL036408
|
hemlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24150920230389197
|
15/09/2023
|
dwarika
|
1739001045WL036646
|
dwarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24150920230389196
|
15/09/2023
|
sanjay
|
1739001045WL036646
|
sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/276
(GOTA)
|
1739001045NRG24150920230389198
|
15/09/2023
|
Ramesh
|
1739001045WL036646
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/288
(GOTA)
|
1739001045NRG24150920230389201
|
15/09/2023
|
rumali
|
1739001045WL036646
|
rumali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/288-A
(GOTA)
|
1739001045NRG24150920230389202
|
15/09/2023
|
rameshar
|
1739001045WL036646
|
rameshar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
rameshar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/288-C
(GOTA)
|
1739001045NRG24150920230389204
|
15/09/2023
|
damodar
|
1739001045WL036646
|
damodar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG24150920230389205
|
15/09/2023
|
pappan
|
1739001045WL036646
|
pappan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG24150920230389206
|
15/09/2023
|
sheela
|
1739001045WL036646
|
sheela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/306-A
(GOTA)
|
1739001045NRG24140920230387036
|
15/09/2023
|
lalita
|
1739001045WL036408
|
lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/306-C
(GOTA)
|
1739001045NRG24140920230387037
|
15/09/2023
|
ramdei rawat
|
1739001045WL036408
|
ramdei rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramdeirawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/306-D
(GOTA)
|
1739001045NRG24140920230387038
|
15/09/2023
|
sunita rawat
|
1739001045WL036408
|
sunita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/311
(GOTA)
|
1739001045NRG24140920230387039
|
15/09/2023
|
foolvati
|
1739001045WL036408
|
foolvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/311-A
(GOTA)
|
1739001045NRG24140920230387040
|
15/09/2023
|
babu
|
1739001045WL036408
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/311-B
(GOTA)
|
1739001045NRG24140920230387041
|
15/09/2023
|
ram
|
1739001045WL036408
|
ram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-045-001/317-A
(GOTA)
|
1739001045NRG24150920230389209
|
15/09/2023
|
BISAMBAR
|
1739001045WL036646
|
BISAMBAR
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-045-001/322
(GOTA)
|
1739001045NRG24140920230387044
|
15/09/2023
|
maya
|
1739001045WL036408
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-045-001/33-A
(GOTA)
|
1739001045NRG24140920230387045
|
15/09/2023
|
nisha
|
1739001045WL036408
|
nisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-045-001/335-D
(GOTA)
|
1739001045NRG24150920230389211
|
15/09/2023
|
hakim
|
1739001045WL036646
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG24150920230389212
|
15/09/2023
|
sarupi
|
1739001045WL036646
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-045-001/36-A
(GOTA)
|
1739001045NRG24140920230387046
|
15/09/2023
|
imarti
|
1739001045WL036408
|
imarti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-045-001/37
(GOTA)
|
1739001045NRG24140920230387049
|
15/09/2023
|
hareti
|
1739001045WL036408
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-045-001/372-D
(GOTA)
|
1739001045NRG24140920230387050
|
15/09/2023
|
jiyoti rawat
|
1739001045WL036408
|
jiyoti rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
jiyotirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BIJEYPUR
|
MP-39-001-045-001/385-B
(GOTA)
|
1739001045NRG24140920230387052
|
15/09/2023
|
tasleem
|
1739001045WL036408
|
tasleem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
tasleem
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG24150920230389214
|
15/09/2023
|
Kaptan
|
1739001045WL036646
|
Kaptan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG24150920230389215
|
15/09/2023
|
reshma
|
1739001045WL036646
|
reshma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-045-001/393-A
(GOTA)
|
1739001045NRG24150920230389219
|
15/09/2023
|
devendra
|
1739001045WL036646
|
devendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIJEYPUR
|
MP-39-001-045-001/41
(GOTA)
|
1739001045NRG24140920230387054
|
15/09/2023
|
kamla
|
1739001045WL036408
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-045-001/41-B
(GOTA)
|
1739001045NRG24140920230387055
|
15/09/2023
|
mamta
|
1739001045WL036408
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-045-001/41-D
(GOTA)
|
1739001045NRG24150920230389221
|
15/09/2023
|
satendra van
|
1739001045WL036646
|
satendra van
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
satendravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJEYPUR
|
MP-39-001-045-001/431-B
(GOTA)
|
1739001045NRG24140920230387058
|
15/09/2023
|
suman
|
1739001045WL036408
|
suman
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-045-001/434
(GOTA)
|
1739001045NRG24140920230387059
|
15/09/2023
|
banke
|
1739001045WL036408
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
banke
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-045-001/441-C
(GOTA)
|
1739001045NRG24140920230386857
|
15/09/2023
|
ramroop
|
1739001045WL036401
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-045-001/460
(GOTA)
|
1739001045NRG24140920230387061
|
15/09/2023
|
KAMLA
|
1739001045WL036408
|
KAMLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-045-001/465-A
(GOTA)
|
1739001045NRG24140920230387062
|
15/09/2023
|
uttara
|
1739001045WL036408
|
uttara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
uttara
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-045-001/48-A
(GOTA)
|
1739001045NRG24150920230389226
|
15/09/2023
|
prakash
|
1739001045WL036646
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-045-001/503
(GOTA)
|
1739001045NRG24150920230389229
|
15/09/2023
|
ramdeen
|
1739001045WL036646
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-045-001/522-A
(GOTA)
|
1739001045NRG24150920230389231
|
15/09/2023
|
somvate
|
1739001045WL036646
|
somvate
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
somvate
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-045-001/551
(GOTA)
|
1739001045NRG24150920230389232
|
15/09/2023
|
Gote
|
1739001045WL036646
|
Gote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Gote
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-045-001/551-B
(GOTA)
|
1739001045NRG24150920230389233
|
15/09/2023
|
giria
|
1739001045WL036646
|
giria
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
giria
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-045-001/551-D
(GOTA)
|
1739001045NRG24150920230389234
|
15/09/2023
|
rambai
|
1739001045WL036646
|
rambai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-045-001/571-D
(GOTA)
|
1739001045NRG24140920230386873
|
15/09/2023
|
rainu shakya
|
1739001045WL036403
|
rainu shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rainushakya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-045-001/621-B
(GOTA)
|
1739001045NRG24150920230389236
|
15/09/2023
|
leela
|
1739001045WL036646
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-045-001/626-A
(GOTA)
|
1739001045NRG24150920230389237
|
15/09/2023
|
krishna
|
1739001045WL036646
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-045-001/628
(GOTA)
|
1739001045NRG24140920230386874
|
15/09/2023
|
archna
|
1739001045WL036403
|
archna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIJEYPUR
|
MP-39-001-045-001/628-A
(GOTA)
|
1739001045NRG24140920230386875
|
15/09/2023
|
jooti
|
1739001045WL036403
|
jooti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
25/09/2023
|
|
395201322
|
|
jooti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-045-001/636
(GOTA)
|
1739001045NRG24140920230386877
|
15/09/2023
|
sumer
|
1739001045WL036403
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-045-001/636
(GOTA)
|
1739001045NRG24140920230386878
|
15/09/2023
|
sumer
|
1739001045WL036403
|
sumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-045-001/636-A
(GOTA)
|
1739001045NRG24140920230386879
|
15/09/2023
|
Ravita jatav
|
1739001045WL036403
|
Ravita jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Ravitajatav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24150920230389238
|
15/09/2023
|
ashok
|
1739001045WL036646
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24150920230389239
|
15/09/2023
|
pushpa
|
1739001045WL036646
|
pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-045-001/645-B
(GOTA)
|
1739001045NRG24140920230386880
|
15/09/2023
|
seema
|
1739001045WL036403
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJEYPUR
|
MP-39-001-045-001/647
(GOTA)
|
1739001045NRG24140920230386881
|
15/09/2023
|
ramdehi
|
1739001045WL036403
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramdehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJEYPUR
|
MP-39-001-045-001/647-B
(GOTA)
|
1739001045NRG24140920230386882
|
15/09/2023
|
suresh
|
1739001045WL036403
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-045-001/648-A
(GOTA)
|
1739001045NRG24140920230386883
|
15/09/2023
|
shanti
|
1739001045WL036403
|
shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-045-001/650
(GOTA)
|
1739001045NRG24140920230386884
|
15/09/2023
|
triveni
|
1739001045WL036403
|
triveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIJEYPUR
|
MP-39-001-045-001/654-B
(GOTA)
|
1739001045NRG24150920230389240
|
15/09/2023
|
padam
|
1739001045WL036646
|
padam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-045-001/657-B
(GOTA)
|
1739001045NRG24150920230389241
|
15/09/2023
|
bharat jatav
|
1739001045WL036646
|
bharat jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-045-001/695
(GOTA)
|
1739001045NRG24140920230386887
|
15/09/2023
|
jagnu
|
1739001045WL036403
|
jagnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-045-001/729
(GOTA)
|
1739001045NRG24140920230386888
|
15/09/2023
|
sarvadi
|
1739001045WL036403
|
sarvadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-045-001/729-A
(GOTA)
|
1739001045NRG24140920230386889
|
15/09/2023
|
maheshwari rawat
|
1739001045WL036403
|
maheshwari rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
maheshwarirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-045-001/741-A
(GOTA)
|
1739001045NRG24140920230386891
|
15/09/2023
|
harivilas
|
1739001045WL036403
|
harivilas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
harivilas
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-045-001/797-B
(GOTA)
|
1739001045NRG24140920230386902
|
15/09/2023
|
kalloo
|
1739001045WL036403
|
kalloo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kalloo
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-045-001/824
(GOTA)
|
1739001045NRG24140920230386858
|
15/09/2023
|
ashok
|
1739001045WL036401
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-045-001/829
(GOTA)
|
1739001045NRG24140920230386909
|
15/09/2023
|
sitaram
|
1739001045WL036403
|
sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-045-001/83-B
(GOTA)
|
1739001045NRG24140920230386911
|
15/09/2023
|
revatee
|
1739001045WL036403
|
revatee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
revatee
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-045-001/83-C
(GOTA)
|
1739001045NRG24140920230386912
|
15/09/2023
|
pramod
|
1739001045WL036403
|
pramod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-045-001/830-B
(GOTA)
|
1739001045NRG24140920230386913
|
15/09/2023
|
ramheti
|
1739001045WL036403
|
ramheti
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-045-001/831-A
(GOTA)
|
1739001045NRG24140920230386914
|
15/09/2023
|
gyanvatee
|
1739001045WL036403
|
gyanvatee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
gyanvatee
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-045-001/851-D
(GOTA)
|
1739001045NRG24140920230386958
|
15/09/2023
|
kasturi rawat
|
1739001045WL036406
|
kasturi rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kasturirawat
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-045-001/860
(GOTA)
|
1739001045NRG24140920230386916
|
15/09/2023
|
murad
|
1739001045WL036403
|
murad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
murad
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-045-001/860-C
(GOTA)
|
1739001045NRG24140920230386917
|
15/09/2023
|
baby
|
1739001045WL036403
|
baby
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJEYPUR
|
MP-39-001-045-001/871-B
(GOTA)
|
1739001045NRG24140920230386918
|
15/09/2023
|
shadee
|
1739001045WL036403
|
shadee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
shadee
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-045-001/872-B
(GOTA)
|
1739001045NRG24140920230386919
|
15/09/2023
|
papita
|
1739001045WL036403
|
papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG24140920230386860
|
15/09/2023
|
naresh
|
1739001045WL036401
|
naresh
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
25/09/2023
|
|
395201322
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-045-001/894-A
(GOTA)
|
1739001045NRG24140920230386861
|
15/09/2023
|
kallu singh rawat
|
1739001045WL036401
|
kallu singh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
kallusinghrawat
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-045-001/910-C
(GOTA)
|
1739001045NRG24140920230386922
|
15/09/2023
|
rampati
|
1739001045WL036403
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-045-001/92
(GOTA)
|
1739001045NRG24140920230386924
|
15/09/2023
|
Satendra
|
1739001045WL036403
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-045-001/920-C
(GOTA)
|
1739001045NRG24140920230386960
|
15/09/2023
|
maniram
|
1739001045WL036406
|
maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-045-001/929-C
(GOTA)
|
1739001045NRG24140920230386926
|
15/09/2023
|
prem
|
1739001045WL036403
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-045-001/944-C
(GOTA)
|
1739001045NRG24140920230386928
|
15/09/2023
|
mukeshi
|
1739001045WL036403
|
mukeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-045-001/952-B
(GOTA)
|
1739001045NRG24140920230386866
|
15/09/2023
|
maya
|
1739001045WL036401
|
maya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
25/09/2023
|
|
395201322
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-045-001/956
(GOTA)
|
1739001045NRG24140920230386931
|
15/09/2023
|
ramheti
|
1739001045WL036403
|
ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-045-001/981-B
(GOTA)
|
1739001045NRG24140920230386963
|
15/09/2023
|
sughra jatav
|
1739001045WL036406
|
sughra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sughrajatav
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24140920230386964
|
15/09/2023
|
ramlal
|
1739001045WL036406
|
ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-045-001/988
(GOTA)
|
1739001045NRG24140920230386867
|
15/09/2023
|
pushpa rawat
|
1739001045WL036401
|
pushpa rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
pushparawat
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-045-001/996
(GOTA)
|
1739001045NRG24140920230386869
|
15/09/2023
|
ramkesh
|
1739001045WL036401
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169949
|
169949
|
|
|
|
|
|
|
|
|
210
|
BIJEYPUR
|
MP-39-001-045-001/1007
(GOTA)
|
1739001045NRG24140920230386995
|
15/09/2023
|
mayaram
|
1739001045WL036408
|
mayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJEYPUR
|
MP-39-001-045-001/13
(GOTA)
|
1739001045NRG24140920230387005
|
15/09/2023
|
haluke
|
1739001045WL036408
|
haluke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJEYPUR
|
MP-39-001-045-001/173-D
(GOTA)
|
1739001045NRG24140920230387011
|
15/09/2023
|
raghuraj
|
1739001045WL036408
|
raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BIJEYPUR
|
MP-39-001-045-001/304-B
(GOTA)
|
1739001045NRG24140920230387035
|
15/09/2023
|
londu
|
1739001045WL036408
|
londu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
londu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJEYPUR
|
MP-39-001-045-001/311-C
(GOTA)
|
1739001045NRG24140920230387042
|
15/09/2023
|
gajab
|
1739001045WL036408
|
gajab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
gajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJEYPUR
|
MP-39-001-045-001/311-D
(GOTA)
|
1739001045NRG24140920230387043
|
15/09/2023
|
ramdeen
|
1739001045WL036408
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BIJEYPUR
|
MP-39-001-045-001/36-B
(GOTA)
|
1739001045NRG24140920230387047
|
15/09/2023
|
sunita
|
1739001045WL036408
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJEYPUR
|
MP-39-001-045-001/36-C
(GOTA)
|
1739001045NRG24140920230387048
|
15/09/2023
|
anita
|
1739001045WL036408
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJEYPUR
|
MP-39-001-045-001/813
(GOTA)
|
1739001045NRG24140920230386906
|
15/09/2023
|
mahadevi
|
1739001045WL036403
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJEYPUR
|
MP-39-001-045-001/829-A
(GOTA)
|
1739001045NRG24140920230386910
|
15/09/2023
|
santram
|
1739001045WL036403
|
santram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJEYPUR
|
MP-39-001-045-001/897-A
(GOTA)
|
1739001045NRG24140920230387063
|
15/09/2023
|
mahesh
|
1739001045WL036408
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BIJEYPUR
|
MP-39-001-045-001/935-D
(GOTA)
|
1739001045NRG24140920230386927
|
15/09/2023
|
siyabai
|
1739001045WL036403
|
siyabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIJEYPUR
|
MP-39-001-045-001/957-A
(GOTA)
|
1739001045NRG24140920230386934
|
15/09/2023
|
Sultan Rawat
|
1739001045WL036403
|
Sultan Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/09/2023
|
|
395201322
|
|
SultanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
223
|
BIJEYPUR
|
MP-39-001-045-001/872-C
(GOTA)
|
1739001045NRG24140920230386920
|
15/09/2023
|
shivraj
|
1739001045WL036403
|
shivraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
BIJEYPUR
|
MP-39-001-045-001/889-D
(GOTA)
|
1739001045NRG24140920230386859
|
15/09/2023
|
revti
|
1739001045WL036401
|
revti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
BIJEYPUR
|
MP-39-001-045-001/1020-C
(GOTA)
|
1739001045NRG24140920230386997
|
15/09/2023
|
Sunita Rawat
|
1739001045WL036408
|
Sunita Rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201322
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJEYPUR
|
MP-39-001-045-001/448
(GOTA)
|
1739001045NRG24140920230387060
|
15/09/2023
|
leela jatav
|
1739001045WL036408
|
leela jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201322
|
|
leelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291278
|
291278
|
|
|
|
|
|
|
|