|
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-39-001-045-001/262-C
(GOTA)
|
1739001045NRG25090620240105753
|
10/06/2024
|
lachi
|
1739001045WL013501
|
lachi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/511-B
(GOTA)
|
1739001045NRG25100620240107626
|
10/06/2024
|
amarnath rawat
|
1739001045WL013741
|
amarnath rawat
|
00127
|
FDRL0001234
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
amarnathrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/104-D
(GOTA)
|
1739001045NRG25090620240105812
|
10/06/2024
|
nisha rawat
|
1739001045WL013503
|
nisha rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
nisharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/146-A
(GOTA)
|
1739001045NRG25100620240107567
|
10/06/2024
|
mukesh
|
1739001045WL013737
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG25090620240105742
|
10/06/2024
|
krishna rawat
|
1739001045WL013501
|
krishna rawat
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
krishnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG25090620240105744
|
10/06/2024
|
dropati rawat
|
1739001045WL013501
|
dropati rawat
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG25100620240107571
|
10/06/2024
|
anoop rawat
|
1739001045WL013737
|
anoop rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
anooprawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG25100620240107573
|
10/06/2024
|
ummedi
|
1739001045WL013737
|
ummedi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/23-B
(GOTA)
|
1739001045NRG25090620240105749
|
10/06/2024
|
hakim jatav
|
1739001045WL013501
|
hakim jatav
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
hakimjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG25090620240105750
|
10/06/2024
|
chandrabhan jatav
|
1739001045WL013501
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/262
(GOTA)
|
1739001045NRG25090620240105813
|
10/06/2024
|
ramrati
|
1739001045WL013503
|
ramrati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG25090620240105761
|
10/06/2024
|
muneem
|
1739001045WL013501
|
muneem
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG25090620240105762
|
10/06/2024
|
suraksha
|
1739001045WL013501
|
suraksha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/394-C
(GOTA)
|
1739001045NRG25090620240105765
|
10/06/2024
|
ramheti
|
1739001045WL013501
|
ramheti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/451
(GOTA)
|
1739001045NRG25090620240105815
|
10/06/2024
|
ramdayal
|
1739001045WL013503
|
ramdayal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/486-D
(GOTA)
|
1739001045NRG25090620240105821
|
10/06/2024
|
brajmohan
|
1739001045WL013503
|
brajmohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/493
(GOTA)
|
1739001045NRG25090620240105822
|
10/06/2024
|
prakash
|
1739001045WL013503
|
prakash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/495-D
(GOTA)
|
1739001045NRG25100620240107578
|
10/06/2024
|
siyaram
|
1739001045WL013737
|
siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/497-A
(GOTA)
|
1739001045NRG25090620240105829
|
10/06/2024
|
machla
|
1739001045WL013503
|
machla
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
machla
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/497-A
(GOTA)
|
1739001045NRG25090620240105828
|
10/06/2024
|
mukesh
|
1739001045WL013503
|
mukesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/53
(GOTA)
|
1739001045NRG25100620240107627
|
10/06/2024
|
soneram
|
1739001045WL013741
|
soneram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/540-A
(GOTA)
|
1739001045NRG25090620240105835
|
10/06/2024
|
phoolsingh
|
1739001045WL013503
|
phoolsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/541-B
(GOTA)
|
1739001045NRG25090620240105837
|
10/06/2024
|
anita
|
1739001045WL013503
|
anita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/570-D
(GOTA)
|
1739001045NRG25090620240105842
|
10/06/2024
|
ramavtar
|
1739001045WL013503
|
ramavtar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/609
(GOTA)
|
1739001045NRG25090620240105843
|
10/06/2024
|
visunlal
|
1739001045WL013503
|
visunlal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
visunlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/660-D
(GOTA)
|
1739001045NRG25090620240105769
|
10/06/2024
|
vinod
|
1739001045WL013501
|
vinod
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG25090620240105771
|
10/06/2024
|
Dropati adiwasi
|
1739001045WL013501
|
Dropati adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
Dropatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG25090620240105772
|
10/06/2024
|
ram
|
1739001045WL013501
|
ram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/674
(GOTA)
|
1739001045NRG25090620240105848
|
10/06/2024
|
sashi
|
1739001045WL013504
|
sashi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
sashi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG25100620240107587
|
10/06/2024
|
arvindra
|
1739001045WL013737
|
arvindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG25100620240107588
|
10/06/2024
|
reena rawat
|
1739001045WL013737
|
reena rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
reenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/733-A
(GOTA)
|
1739001045NRG25090620240105774
|
10/06/2024
|
bhimsen
|
1739001045WL013501
|
bhimsen
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/800-A
(GOTA)
|
1739001045NRG25090620240105776
|
10/06/2024
|
ramsri
|
1739001045WL013501
|
ramsri
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramsri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/800-A
(GOTA)
|
1739001045NRG25090620240105775
|
10/06/2024
|
sukha
|
1739001045WL013501
|
sukha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
sukha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/810-A
(GOTA)
|
1739001045NRG25090620240105779
|
10/06/2024
|
ramveer
|
1739001045WL013501
|
ramveer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG25090620240105781
|
10/06/2024
|
meghnath
|
1739001045WL013501
|
meghnath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/888
(GOTA)
|
1739001045NRG25090620240105783
|
10/06/2024
|
ramlal
|
1739001045WL013501
|
ramlal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/888-D
(GOTA)
|
1739001045NRG25090620240105786
|
10/06/2024
|
mutato rawat
|
1739001045WL013501
|
mutato rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mutatorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/897
(GOTA)
|
1739001045NRG25100620240107595
|
10/06/2024
|
baikuntee
|
1739001045WL013737
|
baikuntee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
baikuntee
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/908
(GOTA)
|
1739001045NRG25090620240105793
|
10/06/2024
|
amarsingh
|
1739001045WL013501
|
amarsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/918-D
(GOTA)
|
1739001045NRG25100620240107599
|
10/06/2024
|
kalavatee
|
1739001045WL013737
|
kalavatee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
kalavatee
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG25090620240105794
|
10/06/2024
|
bharat
|
1739001045WL013501
|
bharat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG25100620240107607
|
10/06/2024
|
santram
|
1739001045WL013737
|
santram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/960
(GOTA)
|
1739001045NRG25100620240107632
|
10/06/2024
|
anita
|
1739001045WL013741
|
anita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG25100620240107610
|
10/06/2024
|
manoj rawat
|
1739001045WL013737
|
manoj rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
manojrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/991-C
(GOTA)
|
1739001045NRG25100620240107634
|
10/06/2024
|
bahadur rawat
|
1739001045WL013741
|
bahadur rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
bahadurrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/999-B
(GOTA)
|
1739001045NRG25090620240105798
|
10/06/2024
|
javitri
|
1739001045WL013501
|
javitri
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
javitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/189-B
(GOTA)
|
1739001045NRG25100620240107620
|
10/06/2024
|
bijnath
|
1739001045WL013741
|
bijnath
|
00354
|
PUNB0538900
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
bijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/1001-D
(GOTA)
|
1739001045NRG25090620240105811
|
10/06/2024
|
ballu
|
1739001045WL013503
|
ballu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/1020-A
(GOTA)
|
1739001045NRG25100620240107566
|
10/06/2024
|
beerendra
|
1739001045WL013737
|
beerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/103-A
(GOTA)
|
1739001045NRG25090620240105731
|
10/06/2024
|
mangee
|
1739001045WL013501
|
mangee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mangee
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/1046
(GOTA)
|
1739001045NRG25090620240105735
|
10/06/2024
|
gudavali rawat
|
1739001045WL013501
|
gudavali rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
gudavalirawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/132
(GOTA)
|
1739001045NRG25090620240105737
|
10/06/2024
|
Rajendra
|
1739001045WL013501
|
Rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/138-C
(GOTA)
|
1739001045NRG25090620240105738
|
10/06/2024
|
kavita rawat
|
1739001045WL013501
|
kavita rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG25090620240105739
|
10/06/2024
|
seema
|
1739001045WL013501
|
seema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/146
(GOTA)
|
1739001045NRG25090620240105740
|
10/06/2024
|
maya
|
1739001045WL013501
|
maya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/148-A
(GOTA)
|
1739001045NRG25100620240107617
|
10/06/2024
|
karuna meena
|
1739001045WL013741
|
karuna meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
karunameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/149-D
(GOTA)
|
1739001045NRG25090620240105745
|
10/06/2024
|
siyaram
|
1739001045WL013501
|
siyaram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/152-A
(GOTA)
|
1739001045NRG25100620240107569
|
10/06/2024
|
ajay
|
1739001045WL013737
|
ajay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/152-B
(GOTA)
|
1739001045NRG25100620240107570
|
10/06/2024
|
ramganesh rawat
|
1739001045WL013737
|
ramganesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG25100620240107572
|
10/06/2024
|
jagannath rawat
|
1739001045WL013737
|
jagannath rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/153-B
(GOTA)
|
1739001045NRG25090620240105746
|
10/06/2024
|
deepu
|
1739001045WL013501
|
deepu
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/17
(GOTA)
|
1739001045NRG25100620240107574
|
10/06/2024
|
hari
|
1739001045WL013737
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/17-A
(GOTA)
|
1739001045NRG25100620240107575
|
10/06/2024
|
ANIL
|
1739001045WL013737
|
ANIL
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/183-A
(GOTA)
|
1739001045NRG25090620240105747
|
10/06/2024
|
jaysingh
|
1739001045WL013501
|
jaysingh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG25100620240107619
|
10/06/2024
|
chandrapal
|
1739001045WL013741
|
chandrapal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG25100620240107618
|
10/06/2024
|
durgesh rawat
|
1739001045WL013741
|
durgesh rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
durgeshrawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/189-C
(GOTA)
|
1739001045NRG25100620240107621
|
10/06/2024
|
ramkesh
|
1739001045WL013741
|
ramkesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/189-D
(GOTA)
|
1739001045NRG25100620240107622
|
10/06/2024
|
shishupal
|
1739001045WL013741
|
shishupal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/23-A
(GOTA)
|
1739001045NRG25090620240105748
|
10/06/2024
|
naresh
|
1739001045WL013501
|
naresh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/254-D
(GOTA)
|
1739001045NRG25090620240105751
|
10/06/2024
|
kallo rawat
|
1739001045WL013501
|
kallo rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/262-A
(GOTA)
|
1739001045NRG25090620240105752
|
10/06/2024
|
vidya
|
1739001045WL013501
|
vidya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/331-B
(GOTA)
|
1739001045NRG25100620240107623
|
10/06/2024
|
gyansingh
|
1739001045WL013741
|
gyansingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/331-D
(GOTA)
|
1739001045NRG25090620240105755
|
10/06/2024
|
londu
|
1739001045WL013501
|
londu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
londu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/331-D
(GOTA)
|
1739001045NRG25090620240105756
|
10/06/2024
|
ramrati
|
1739001045WL013501
|
ramrati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/373-B
(GOTA)
|
1739001045NRG25090620240105758
|
10/06/2024
|
Makhan
|
1739001045WL013501
|
Makhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/375
(GOTA)
|
1739001045NRG25090620240105759
|
10/06/2024
|
lakhan
|
1739001045WL013501
|
lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/375-A
(GOTA)
|
1739001045NRG25090620240105760
|
10/06/2024
|
ramlata
|
1739001045WL013501
|
ramlata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG25090620240105763
|
10/06/2024
|
deeman
|
1739001045WL013501
|
deeman
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/394-C
(GOTA)
|
1739001045NRG25090620240105764
|
10/06/2024
|
nadlal
|
1739001045WL013501
|
nadlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
nadlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/394-D
(GOTA)
|
1739001045NRG25090620240105766
|
10/06/2024
|
ajabsingh
|
1739001045WL013501
|
ajabsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/441-C
(GOTA)
|
1739001045NRG25090620240105814
|
10/06/2024
|
ramroop
|
1739001045WL013503
|
ramroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG25090620240105816
|
10/06/2024
|
mulla
|
1739001045WL013503
|
mulla
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/468-B
(GOTA)
|
1739001045NRG25090620240105817
|
10/06/2024
|
anarsingh
|
1739001045WL013503
|
anarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/484-C
(GOTA)
|
1739001045NRG25090620240105819
|
10/06/2024
|
ramdehi
|
1739001045WL013503
|
ramdehi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/486-A
(GOTA)
|
1739001045NRG25090620240105820
|
10/06/2024
|
manoj
|
1739001045WL013503
|
manoj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/494
(GOTA)
|
1739001045NRG25090620240105823
|
10/06/2024
|
ummed
|
1739001045WL013503
|
ummed
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/494-A
(GOTA)
|
1739001045NRG25090620240105824
|
10/06/2024
|
ramkumar
|
1739001045WL013503
|
ramkumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/494-A
(GOTA)
|
1739001045NRG25090620240105825
|
10/06/2024
|
vimla
|
1739001045WL013503
|
vimla
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/494-B
(GOTA)
|
1739001045NRG25090620240105826
|
10/06/2024
|
asrfi
|
1739001045WL013503
|
asrfi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
asrfi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/494-C
(GOTA)
|
1739001045NRG25090620240105827
|
10/06/2024
|
sonu
|
1739001045WL013503
|
sonu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/495
(GOTA)
|
1739001045NRG25100620240107577
|
10/06/2024
|
imatti rawat
|
1739001045WL013737
|
imatti rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
imattirawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/495
(GOTA)
|
1739001045NRG25100620240107576
|
10/06/2024
|
ramniwas
|
1739001045WL013737
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/501-B
(GOTA)
|
1739001045NRG25100620240107624
|
10/06/2024
|
bishvamohan rawat
|
1739001045WL013741
|
bishvamohan rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
bishvamohanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/503-B
(GOTA)
|
1739001045NRG25100620240107579
|
10/06/2024
|
hari
|
1739001045WL013737
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/503-B
(GOTA)
|
1739001045NRG25100620240107580
|
10/06/2024
|
ramlata rawat
|
1739001045WL013737
|
ramlata rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/507-A
(GOTA)
|
1739001045NRG25100620240107625
|
10/06/2024
|
parsram
|
1739001045WL013741
|
parsram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/507-A
(GOTA)
|
1739001045NRG25090620240105830
|
10/06/2024
|
ramlali rawat
|
1739001045WL013503
|
ramlali rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramlalirawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/521-A
(GOTA)
|
1739001045NRG25100620240107581
|
10/06/2024
|
mamta jatav
|
1739001045WL013737
|
mamta jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/522
(GOTA)
|
1739001045NRG25090620240105832
|
10/06/2024
|
ramniwas
|
1739001045WL013503
|
ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/565
(GOTA)
|
1739001045NRG25100620240107582
|
10/06/2024
|
gariba
|
1739001045WL013737
|
gariba
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
gariba
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/565
(GOTA)
|
1739001045NRG25090620240105839
|
10/06/2024
|
kamlesh
|
1739001045WL013503
|
kamlesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/565-A
(GOTA)
|
1739001045NRG25090620240105840
|
10/06/2024
|
murari
|
1739001045WL013503
|
murari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/565-D
(GOTA)
|
1739001045NRG25090620240105841
|
10/06/2024
|
beerendra jatav
|
1739001045WL013503
|
beerendra jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/609
(GOTA)
|
1739001045NRG25090620240105844
|
10/06/2024
|
GENDA
|
1739001045WL013503
|
GENDA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/636-B
(GOTA)
|
1739001045NRG25090620240105845
|
10/06/2024
|
dharmendra Jatav
|
1739001045WL013503
|
dharmendra Jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
dharmendraJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/636-D
(GOTA)
|
1739001045NRG25090620240105846
|
10/06/2024
|
omprakash jatav
|
1739001045WL013503
|
omprakash jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/658
(GOTA)
|
1739001045NRG25090620240105768
|
10/06/2024
|
ramdehi
|
1739001045WL013501
|
ramdehi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG25090620240105770
|
10/06/2024
|
vijaysingh
|
1739001045WL013501
|
vijaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/663
(GOTA)
|
1739001045NRG25090620240105773
|
10/06/2024
|
kallu
|
1739001045WL013501
|
kallu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/669
(GOTA)
|
1739001045NRG25100620240107583
|
10/06/2024
|
pavan
|
1739001045WL013737
|
pavan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/669-D
(GOTA)
|
1739001045NRG25100620240107584
|
10/06/2024
|
girraj
|
1739001045WL013737
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/674
(GOTA)
|
1739001045NRG25090620240105847
|
10/06/2024
|
suresh
|
1739001045WL013504
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG25100620240107585
|
10/06/2024
|
binod
|
1739001045WL013737
|
binod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG25100620240107586
|
10/06/2024
|
sarita rawat
|
1739001045WL013737
|
sarita rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/73-C
(GOTA)
|
1739001045NRG25090620240105850
|
10/06/2024
|
shriniwas
|
1739001045WL013504
|
shriniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/732
(GOTA)
|
1739001045NRG25100620240107589
|
10/06/2024
|
dhrasingh
|
1739001045WL013737
|
dhrasingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
dhrasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/800-B
(GOTA)
|
1739001045NRG25090620240105777
|
10/06/2024
|
sarita
|
1739001045WL013501
|
sarita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/806-C
(GOTA)
|
1739001045NRG25090620240105778
|
10/06/2024
|
sirmiti
|
1739001045WL013501
|
sirmiti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/810-B
(GOTA)
|
1739001045NRG25090620240105780
|
10/06/2024
|
amarsingh
|
1739001045WL013501
|
amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/814
(GOTA)
|
1739001045NRG25090620240105782
|
10/06/2024
|
deena rawat
|
1739001045WL013501
|
deena rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
deenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/823
(GOTA)
|
1739001045NRG25100620240107628
|
10/06/2024
|
chandan
|
1739001045WL013741
|
chandan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/877-C
(GOTA)
|
1739001045NRG25100620240107590
|
10/06/2024
|
dharasingh rawat
|
1739001045WL013737
|
dharasingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
dharasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/877-C
(GOTA)
|
1739001045NRG25100620240107591
|
10/06/2024
|
maya
|
1739001045WL013737
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/888-A
(GOTA)
|
1739001045NRG25090620240105784
|
10/06/2024
|
suraj
|
1739001045WL013501
|
suraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/888-C
(GOTA)
|
1739001045NRG25090620240105785
|
10/06/2024
|
rama rawat
|
1739001045WL013501
|
rama rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramarawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/889-B
(GOTA)
|
1739001045NRG25090620240105851
|
10/06/2024
|
saroj
|
1739001045WL013504
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG25100620240107592
|
10/06/2024
|
katori rawat
|
1739001045WL013737
|
katori rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
katorirawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG25090620240105788
|
10/06/2024
|
naresh
|
1739001045WL013501
|
naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/894-A
(GOTA)
|
1739001045NRG25100620240107593
|
10/06/2024
|
kallu singh rawat
|
1739001045WL013737
|
kallu singh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
kallusinghrawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/897
(GOTA)
|
1739001045NRG25100620240107594
|
10/06/2024
|
ramhet
|
1739001045WL013737
|
ramhet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/899-C
(GOTA)
|
1739001045NRG25090620240105789
|
10/06/2024
|
peetam
|
1739001045WL013501
|
peetam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/902-A
(GOTA)
|
1739001045NRG25090620240105792
|
10/06/2024
|
mahadevi
|
1739001045WL013501
|
mahadevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/902-A
(GOTA)
|
1739001045NRG25090620240105791
|
10/06/2024
|
surendra
|
1739001045WL013501
|
surendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/902-B
(GOTA)
|
1739001045NRG25100620240107596
|
10/06/2024
|
kamal
|
1739001045WL013737
|
kamal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/918-A
(GOTA)
|
1739001045NRG25100620240107597
|
10/06/2024
|
banke
|
1739001045WL013737
|
banke
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/918-A
(GOTA)
|
1739001045NRG25100620240107598
|
10/06/2024
|
mukeshi
|
1739001045WL013737
|
mukeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-045-001/919
(GOTA)
|
1739001045NRG25100620240107600
|
10/06/2024
|
ramphool
|
1739001045WL013737
|
ramphool
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramphool
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-045-001/919-C
(GOTA)
|
1739001045NRG25100620240107601
|
10/06/2024
|
rajaram
|
1739001045WL013737
|
rajaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-045-001/919-C
(GOTA)
|
1739001045NRG25100620240107602
|
10/06/2024
|
rumali
|
1739001045WL013737
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-045-001/938-A
(GOTA)
|
1739001045NRG25100620240107603
|
10/06/2024
|
lakhan
|
1739001045WL013737
|
lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-045-001/938-A
(GOTA)
|
1739001045NRG25100620240107604
|
10/06/2024
|
swaroopee
|
1739001045WL013737
|
swaroopee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
swaroopee
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-045-001/950
(GOTA)
|
1739001045NRG25100620240107605
|
10/06/2024
|
rajendra
|
1739001045WL013737
|
rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-045-001/950
(GOTA)
|
1739001045NRG25100620240107606
|
10/06/2024
|
ram
|
1739001045WL013737
|
ram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-045-001/959-B
(GOTA)
|
1739001045NRG25100620240107630
|
10/06/2024
|
revti
|
1739001045WL013741
|
revti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG25100620240107608
|
10/06/2024
|
ramlata rawat
|
1739001045WL013737
|
ramlata rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-045-001/960
(GOTA)
|
1739001045NRG25100620240107631
|
10/06/2024
|
jandel
|
1739001045WL013741
|
jandel
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-045-001/960-A
(GOTA)
|
1739001045NRG25090620240105795
|
10/06/2024
|
naval
|
1739001045WL013501
|
naval
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-045-001/960-A
(GOTA)
|
1739001045NRG25090620240105796
|
10/06/2024
|
reena
|
1739001045WL013501
|
reena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-045-001/960-C
(GOTA)
|
1739001045NRG25100620240107633
|
10/06/2024
|
anguri
|
1739001045WL013741
|
anguri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG25100620240107609
|
10/06/2024
|
dinesh
|
1739001045WL013737
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-045-001/990-D
(GOTA)
|
1739001045NRG25100620240107611
|
10/06/2024
|
hukam
|
1739001045WL013737
|
hukam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-045-001/991-C
(GOTA)
|
1739001045NRG25100620240107635
|
10/06/2024
|
mamta
|
1739001045WL013741
|
mamta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135108
|
135108
|
|
|
|
|
|
|
|
|
154
|
BIJEYPUR
|
MP-39-001-045-001/103-B
(GOTA)
|
1739001045NRG25090620240105732
|
10/06/2024
|
mangaliya rawat
|
1739001045WL013501
|
mangaliya rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
mangaliyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-045-001/103-D
(GOTA)
|
1739001045NRG25090620240105733
|
10/06/2024
|
dharmendra
|
1739001045WL013501
|
dharmendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-045-001/1042-A
(GOTA)
|
1739001045NRG25100620240107616
|
10/06/2024
|
jaharsingh rawat
|
1739001045WL013741
|
jaharsingh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
jaharsinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BIJEYPUR
|
MP-39-001-045-001/1042-B
(GOTA)
|
1739001045NRG25090620240105734
|
10/06/2024
|
ramveer rawat
|
1739001045WL013501
|
ramveer rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-045-001/127
(GOTA)
|
1739001045NRG25090620240105736
|
10/06/2024
|
kamla
|
1739001045WL013501
|
kamla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG25090620240105741
|
10/06/2024
|
lokendra
|
1739001045WL013501
|
lokendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJEYPUR
|
MP-39-001-045-001/146-D
(GOTA)
|
1739001045NRG25090620240105743
|
10/06/2024
|
vijendra
|
1739001045WL013501
|
vijendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373663622
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJEYPUR
|
MP-39-001-045-001/36-D
(GOTA)
|
1739001045NRG25090620240105757
|
10/06/2024
|
jaharsingh rawat
|
1739001045WL013501
|
jaharsingh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
jaharsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-045-001/468-C
(GOTA)
|
1739001045NRG25090620240105818
|
10/06/2024
|
lalu rawat
|
1739001045WL013503
|
lalu rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
lalurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BIJEYPUR
|
MP-39-001-045-001/522
(GOTA)
|
1739001045NRG25090620240105833
|
10/06/2024
|
vimla
|
1739001045WL013503
|
vimla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-045-001/528-D
(GOTA)
|
1739001045NRG25090620240105834
|
10/06/2024
|
ramvtar rawat
|
1739001045WL013503
|
ramvtar rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramvtarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-045-001/541-D
(GOTA)
|
1739001045NRG25090620240105838
|
10/06/2024
|
ramraj rawat
|
1739001045WL013503
|
ramraj rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
ramrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIJEYPUR
|
MP-39-001-045-001/73
(GOTA)
|
1739001045NRG25090620240105849
|
10/06/2024
|
naresh
|
1739001045WL013504
|
naresh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJEYPUR
|
MP-39-001-045-001/889-C
(GOTA)
|
1739001045NRG25090620240105787
|
10/06/2024
|
vineeta rawat
|
1739001045WL013501
|
vineeta rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJEYPUR
|
MP-39-001-045-001/902
(GOTA)
|
1739001045NRG25090620240105790
|
10/06/2024
|
amit
|
1739001045WL013501
|
amit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJEYPUR
|
MP-39-001-045-001/998-B
(GOTA)
|
1739001045NRG25090620240105797
|
10/06/2024
|
rishikesh rawat
|
1739001045WL013501
|
rishikesh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
rishikeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
170
|
BIJEYPUR
|
MP-39-001-045-001/152
(GOTA)
|
1739001045NRG25100620240107568
|
10/06/2024
|
dulai
|
1739001045WL013737
|
dulai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373663622
|
|
dulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-045-001/262-D
(GOTA)
|
1739001045NRG25090620240105754
|
10/06/2024
|
hariom
|
1739001045WL013501
|
hariom
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-045-001/394-D
(GOTA)
|
1739001045NRG25090620240105767
|
10/06/2024
|
pinkaj meena
|
1739001045WL013501
|
pinkaj meena
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
pinkajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-045-001/541-A
(GOTA)
|
1739001045NRG25090620240105836
|
10/06/2024
|
Halki
|
1739001045WL013503
|
Halki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-045-001/859-C
(GOTA)
|
1739001045NRG25100620240107629
|
10/06/2024
|
banti rawat
|
1739001045WL013741
|
banti rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
bantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
175
|
BIJEYPUR
|
MP-39-001-045-001/521-D
(GOTA)
|
1739001045NRG25090620240105831
|
10/06/2024
|
jitendra
|
1739001045WL013503
|
jitendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373663622
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221616
|
221616
|
|
|
|
|
|
|
|