|
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)
|
1739001045NRG25010620240084875
|
01/06/2024
|
amarnath rawat
|
1739001045WL011219
|
amarnath rawat
|
00127
|
FDRL0001234
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/1004
(GOTA)
|
1739001045NRG25010620240085257
|
01/06/2024
|
kasturi
|
1739001045WL011227
|
kasturi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/1005-A
(GOTA)
|
1739001045NRG25010620240085262
|
01/06/2024
|
santram
|
1739001045WL011227
|
santram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/1028
(GOTA)
|
1739001045NRG25010620240085264
|
01/06/2024
|
ramesh
|
1739001045WL011227
|
ramesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/1028-A
(GOTA)
|
1739001045NRG25010620240085265
|
01/06/2024
|
rinku
|
1739001045WL011227
|
rinku
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/1030
(GOTA)
|
1739001045NRG25010620240085219
|
01/06/2024
|
soneram
|
1739001045WL011226
|
soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/104-D
(GOTA)
|
1739001045NRG25010620240084824
|
01/06/2024
|
nisha rawat
|
1739001045WL011217
|
nisha rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
nisharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/146-A
(GOTA)
|
1739001045NRG25010620240084778
|
01/06/2024
|
mukesh
|
1739001045WL011216
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG25010620240085377
|
01/06/2024
|
krishna rawat
|
1739001045WL011228
|
krishna rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
krishnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/148-B
(GOTA)
|
1739001045NRG25010620240085222
|
01/06/2024
|
sarita rawat
|
1739001045WL011226
|
sarita rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
saritarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/149-A
(GOTA)
|
1739001045NRG25010620240085224
|
01/06/2024
|
munni rawat
|
1739001045WL011226
|
munni rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
munnirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG25010620240085379
|
01/06/2024
|
dropati rawat
|
1739001045WL011228
|
dropati rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG25010620240084781
|
01/06/2024
|
anoop rawat
|
1739001045WL011216
|
anoop rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
anooprawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG25010620240084783
|
01/06/2024
|
ummedi
|
1739001045WL011216
|
ummedi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/157-A
(GOTA)
|
1739001045NRG25010620240085268
|
01/06/2024
|
priyanka
|
1739001045WL011227
|
priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/157-A
(GOTA)
|
1739001045NRG25010620240085267
|
01/06/2024
|
raghubeer
|
1739001045WL011227
|
raghubeer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/157-C
(GOTA)
|
1739001045NRG25010620240085270
|
01/06/2024
|
narrotam jatav
|
1739001045WL011227
|
narrotam jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
narrotamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/157-D
(GOTA)
|
1739001045NRG25010620240085273
|
01/06/2024
|
radhika jatav
|
1739001045WL011227
|
radhika jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
radhikajatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/199-A
(GOTA)
|
1739001045NRG25010620240085226
|
01/06/2024
|
tanu
|
1739001045WL011226
|
tanu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
tanu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/210-B
(GOTA)
|
1739001045NRG25010620240085276
|
01/06/2024
|
dhara
|
1739001045WL011227
|
dhara
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dhara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/254-B
(GOTA)
|
1739001045NRG25010620240085279
|
01/06/2024
|
radha
|
1739001045WL011227
|
radha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG25010620240085384
|
01/06/2024
|
chandrabhan jatav
|
1739001045WL011228
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG25010620240085280
|
01/06/2024
|
DUR
|
1739001045WL011227
|
DUR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
DUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/258-A
(GOTA)
|
1739001045NRG25010620240085282
|
01/06/2024
|
aarti jatav
|
1739001045WL011227
|
aarti jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
aartijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/258-D
(GOTA)
|
1739001045NRG25010620240085284
|
01/06/2024
|
mamta
|
1739001045WL011227
|
mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/262
(GOTA)
|
1739001045NRG25010620240084825
|
01/06/2024
|
ramrati
|
1739001045WL011217
|
ramrati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/282
(GOTA)
|
1739001045NRG25010620240085289
|
01/06/2024
|
laxmi
|
1739001045WL011227
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/282-A
(GOTA)
|
1739001045NRG25010620240085290
|
01/06/2024
|
surma
|
1739001045WL011227
|
surma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
surma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG25010620240085291
|
01/06/2024
|
kedar
|
1739001045WL011227
|
kedar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/288-B
(GOTA)
|
1739001045NRG25010620240085295
|
01/06/2024
|
pooja rawat
|
1739001045WL011227
|
pooja rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/310
(GOTA)
|
1739001045NRG25010620240085299
|
01/06/2024
|
kamla
|
1739001045WL011227
|
kamla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/310-A
(GOTA)
|
1739001045NRG25010620240085301
|
01/06/2024
|
sapna bai
|
1739001045WL011227
|
sapna bai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sapnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/310-D
(GOTA)
|
1739001045NRG25010620240085302
|
01/06/2024
|
vimala
|
1739001045WL011227
|
vimala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/346
(GOTA)
|
1739001045NRG25010620240085306
|
01/06/2024
|
ramrati rawat
|
1739001045WL011227
|
ramrati rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/349-B
(GOTA)
|
1739001045NRG25010620240085311
|
01/06/2024
|
ramlata rawat
|
1739001045WL011227
|
ramlata rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlatarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG25010620240085230
|
01/06/2024
|
munesh
|
1739001045WL011226
|
munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG25010620240085231
|
01/06/2024
|
munesh
|
1739001045WL011226
|
munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG25010620240085394
|
01/06/2024
|
muneem
|
1739001045WL011228
|
muneem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG25010620240085395
|
01/06/2024
|
suraksha
|
1739001045WL011228
|
suraksha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/39-B
(GOTA)
|
1739001045NRG25010620240085314
|
01/06/2024
|
soneram
|
1739001045WL011227
|
soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/39-C
(GOTA)
|
1739001045NRG25010620240085315
|
01/06/2024
|
radhesyam
|
1739001045WL011227
|
radhesyam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/39-D
(GOTA)
|
1739001045NRG25010620240085316
|
01/06/2024
|
kampoori meena
|
1739001045WL011227
|
kampoori meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kampoorimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/393
(GOTA)
|
1739001045NRG25010620240085317
|
01/06/2024
|
kamala goswami
|
1739001045WL011227
|
kamala goswami
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamalagoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/393-A
(GOTA)
|
1739001045NRG25010620240085319
|
01/06/2024
|
priyanka goswami
|
1739001045WL011227
|
priyanka goswami
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
priyankagoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/393-B
(GOTA)
|
1739001045NRG25010620240085321
|
01/06/2024
|
ramganeshi
|
1739001045WL011227
|
ramganeshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/394-C
(GOTA)
|
1739001045NRG25010620240085398
|
01/06/2024
|
ramheti
|
1739001045WL011228
|
ramheti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/451
(GOTA)
|
1739001045NRG25010620240084827
|
01/06/2024
|
ramdayal
|
1739001045WL011217
|
ramdayal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG25010620240085234
|
01/06/2024
|
meena rawat
|
1739001045WL011226
|
meena rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
meenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG25010620240085323
|
01/06/2024
|
rakesh
|
1739001045WL011227
|
rakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/472-C
(GOTA)
|
1739001045NRG25010620240085325
|
01/06/2024
|
kashi rawat
|
1739001045WL011227
|
kashi rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kashirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/472-C
(GOTA)
|
1739001045NRG25010620240085324
|
01/06/2024
|
vijaysingh
|
1739001045WL011227
|
vijaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/472-D
(GOTA)
|
1739001045NRG25010620240085327
|
01/06/2024
|
hemlata
|
1739001045WL011227
|
hemlata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/472-D
(GOTA)
|
1739001045NRG25010620240085326
|
01/06/2024
|
sateesh
|
1739001045WL011227
|
sateesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/486-D
(GOTA)
|
1739001045NRG25010620240084833
|
01/06/2024
|
brajmohan
|
1739001045WL011217
|
brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/493
(GOTA)
|
1739001045NRG25010620240084834
|
01/06/2024
|
prakash
|
1739001045WL011217
|
prakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/495-D
(GOTA)
|
1739001045NRG25010620240084788
|
01/06/2024
|
siyaram
|
1739001045WL011216
|
siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/497-A
(GOTA)
|
1739001045NRG25010620240084841
|
01/06/2024
|
machla
|
1739001045WL011217
|
machla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
machla
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/497-A
(GOTA)
|
1739001045NRG25010620240084840
|
01/06/2024
|
mukesh
|
1739001045WL011217
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/499
(GOTA)
|
1739001045NRG25010620240085330
|
01/06/2024
|
saroopi
|
1739001045WL011227
|
saroopi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
saroopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/499-A
(GOTA)
|
1739001045NRG25010620240085331
|
01/06/2024
|
napisha
|
1739001045WL011227
|
napisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
napisha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG25010620240085333
|
01/06/2024
|
rammurt
|
1739001045WL011227
|
rammurt
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rammurt
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG25010620240085332
|
01/06/2024
|
rammurti
|
1739001045WL011227
|
rammurti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/528-A
(GOTA)
|
1739001045NRG25010620240085237
|
01/06/2024
|
mahendra
|
1739001045WL011226
|
mahendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/53
(GOTA)
|
1739001045NRG25010620240084876
|
01/06/2024
|
soneram
|
1739001045WL011219
|
soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/540-A
(GOTA)
|
1739001045NRG25010620240084847
|
01/06/2024
|
phoolsingh
|
1739001045WL011217
|
phoolsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/541-B
(GOTA)
|
1739001045NRG25010620240084849
|
01/06/2024
|
anita
|
1739001045WL011217
|
anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/570-D
(GOTA)
|
1739001045NRG25010620240084854
|
01/06/2024
|
ramavtar
|
1739001045WL011217
|
ramavtar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/586-A
(GOTA)
|
1739001045NRG25010620240085239
|
01/06/2024
|
sarita
|
1739001045WL011226
|
sarita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/609
(GOTA)
|
1739001045NRG25010620240084855
|
01/06/2024
|
visunlal
|
1739001045WL011217
|
visunlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
visunlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/614-A
(GOTA)
|
1739001045NRG25010620240085339
|
01/06/2024
|
kamlesh
|
1739001045WL011227
|
kamlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/657-B
(GOTA)
|
1739001045NRG25010620240085351
|
01/06/2024
|
badami
|
1739001045WL011227
|
badami
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/657-D
(GOTA)
|
1739001045NRG25010620240085352
|
01/06/2024
|
Vijaysingh
|
1739001045WL011227
|
Vijaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/660-D
(GOTA)
|
1739001045NRG25010620240085402
|
01/06/2024
|
vinod
|
1739001045WL011228
|
vinod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG25010620240085404
|
01/06/2024
|
Dropati adiwasi
|
1739001045WL011228
|
Dropati adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Dropatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG25010620240085405
|
01/06/2024
|
ram
|
1739001045WL011228
|
ram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/662-D
(GOTA)
|
1739001045NRG25010620240085406
|
01/06/2024
|
mithlesh adiwasi
|
1739001045WL011228
|
mithlesh adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mithleshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/674
(GOTA)
|
1739001045NRG25010620240084860
|
01/06/2024
|
sashi
|
1739001045WL011218
|
sashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sashi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG25010620240084798
|
01/06/2024
|
arvindra
|
1739001045WL011216
|
arvindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG25010620240084799
|
01/06/2024
|
reena rawat
|
1739001045WL011216
|
reena rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
reenarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/733-A
(GOTA)
|
1739001045NRG25010620240085408
|
01/06/2024
|
bhimsen
|
1739001045WL011228
|
bhimsen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/754
(GOTA)
|
1739001045NRG25010620240085354
|
01/06/2024
|
parvati
|
1739001045WL011227
|
parvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/754-B
(GOTA)
|
1739001045NRG25010620240085355
|
01/06/2024
|
sailesh
|
1739001045WL011227
|
sailesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sailesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/785-A
(GOTA)
|
1739001045NRG25010620240085356
|
01/06/2024
|
ramsri
|
1739001045WL011227
|
ramsri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/800-A
(GOTA)
|
1739001045NRG25010620240085410
|
01/06/2024
|
ramsri
|
1739001045WL011228
|
ramsri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramsri
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/800-A
(GOTA)
|
1739001045NRG25010620240085409
|
01/06/2024
|
sukha
|
1739001045WL011228
|
sukha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sukha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/806-B
(GOTA)
|
1739001045NRG25010620240085357
|
01/06/2024
|
Lalita
|
1739001045WL011227
|
Lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/808-B
(GOTA)
|
1739001045NRG25010620240085358
|
01/06/2024
|
uday
|
1739001045WL011227
|
uday
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
uday
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/808-B
(GOTA)
|
1739001045NRG25010620240085359
|
01/06/2024
|
usha
|
1739001045WL011227
|
usha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/810-A
(GOTA)
|
1739001045NRG25010620240085413
|
01/06/2024
|
ramveer
|
1739001045WL011228
|
ramveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG25010620240085415
|
01/06/2024
|
meghnath
|
1739001045WL011228
|
meghnath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/840-B
(GOTA)
|
1739001045NRG25010620240084882
|
01/06/2024
|
dhaniram
|
1739001045WL011219
|
dhaniram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/859-B
(GOTA)
|
1739001045NRG25010620240085242
|
01/06/2024
|
sharda
|
1739001045WL011226
|
sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/888
(GOTA)
|
1739001045NRG25010620240085417
|
01/06/2024
|
ramlal
|
1739001045WL011228
|
ramlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/888-D
(GOTA)
|
1739001045NRG25010620240085420
|
01/06/2024
|
mutato rawat
|
1739001045WL011228
|
mutato rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mutatorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/897
(GOTA)
|
1739001045NRG25010620240084806
|
01/06/2024
|
baikuntee
|
1739001045WL011216
|
baikuntee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
baikuntee
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/902-B
(GOTA)
|
1739001045NRG25010620240085246
|
01/06/2024
|
priyanka
|
1739001045WL011226
|
priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/902-C
(GOTA)
|
1739001045NRG25010620240085247
|
01/06/2024
|
kamleshi
|
1739001045WL011226
|
kamleshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/908
(GOTA)
|
1739001045NRG25010620240085427
|
01/06/2024
|
amarsingh
|
1739001045WL011228
|
amarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/918-D
(GOTA)
|
1739001045NRG25010620240084810
|
01/06/2024
|
kalavatee
|
1739001045WL011216
|
kalavatee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kalavatee
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG25010620240085429
|
01/06/2024
|
bharat
|
1739001045WL011228
|
bharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/952-B
(GOTA)
|
1739001045NRG25010620240085249
|
01/06/2024
|
naresh
|
1739001045WL011226
|
naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG25010620240084818
|
01/06/2024
|
santram
|
1739001045WL011216
|
santram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/960
(GOTA)
|
1739001045NRG25010620240084888
|
01/06/2024
|
anita
|
1739001045WL011219
|
anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG25010620240084821
|
01/06/2024
|
manoj rawat
|
1739001045WL011216
|
manoj rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
manojrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/990-B
(GOTA)
|
1739001045NRG25010620240085253
|
01/06/2024
|
badan singh rawat
|
1739001045WL011226
|
badan singh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
badansinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/990-B
(GOTA)
|
1739001045NRG25010620240085254
|
01/06/2024
|
suneel
|
1739001045WL011226
|
suneel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/991-C
(GOTA)
|
1739001045NRG25010620240084890
|
01/06/2024
|
bahadur rawat
|
1739001045WL011219
|
bahadur rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bahadurrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/999-B
(GOTA)
|
1739001045NRG25010620240085431
|
01/06/2024
|
javitri
|
1739001045WL011228
|
javitri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
javitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156006
|
156006
|
|
|
|
|
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-045-001/189-B
(GOTA)
|
1739001045NRG25010620240084869
|
01/06/2024
|
bijnath
|
1739001045WL011219
|
bijnath
|
00354
|
PUNB0538900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
BIJEYPUR
|
MP-39-001-045-001/528-A
(GOTA)
|
1739001045NRG25010620240085238
|
01/06/2024
|
rama
|
1739001045WL011226
|
rama
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-045-001/1000-B
(GOTA)
|
1739001045NRG25010620240085216
|
01/06/2024
|
rajkumari
|
1739001045WL011226
|
rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-045-001/1001
(GOTA)
|
1739001045NRG25010620240085217
|
01/06/2024
|
reena
|
1739001045WL011226
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-045-001/1001-D
(GOTA)
|
1739001045NRG25010620240084823
|
01/06/2024
|
ballu
|
1739001045WL011217
|
ballu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG25010620240085256
|
01/06/2024
|
kavita rawat
|
1739001045WL011227
|
kavita rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-045-001/1004-A
(GOTA)
|
1739001045NRG25010620240085258
|
01/06/2024
|
ramlata
|
1739001045WL011227
|
ramlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-045-001/1004-B
(GOTA)
|
1739001045NRG25010620240085259
|
01/06/2024
|
vineeta
|
1739001045WL011227
|
vineeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/1004-C
(GOTA)
|
1739001045NRG25010620240085260
|
01/06/2024
|
foolsingh
|
1739001045WL011227
|
foolsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-045-001/1005
(GOTA)
|
1739001045NRG25010620240085261
|
01/06/2024
|
suaa
|
1739001045WL011227
|
suaa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-045-001/1005-A
(GOTA)
|
1739001045NRG25010620240085263
|
01/06/2024
|
neelam rawat
|
1739001045WL011227
|
neelam rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
neelamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJEYPUR
|
MP-39-001-045-001/102-B
(GOTA)
|
1739001045NRG25010620240085218
|
01/06/2024
|
bhuro
|
1739001045WL011226
|
bhuro
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIJEYPUR
|
MP-39-001-045-001/1020-A
(GOTA)
|
1739001045NRG25010620240084777
|
01/06/2024
|
beerendra
|
1739001045WL011216
|
beerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-045-001/103-A
(GOTA)
|
1739001045NRG25010620240085365
|
01/06/2024
|
mangee
|
1739001045WL011228
|
mangee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mangee
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-045-001/1031
(GOTA)
|
1739001045NRG25010620240085266
|
01/06/2024
|
priti
|
1739001045WL011227
|
priti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-045-001/1041
(GOTA)
|
1739001045NRG25010620240085220
|
01/06/2024
|
janaksuri rawat
|
1739001045WL011226
|
janaksuri rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
janaksurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-045-001/1041-B
(GOTA)
|
1739001045NRG25010620240085221
|
01/06/2024
|
anita rawat
|
1739001045WL011226
|
anita rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-045-001/1046
(GOTA)
|
1739001045NRG25010620240085370
|
01/06/2024
|
gudavali rawat
|
1739001045WL011228
|
gudavali rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
gudavalirawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-045-001/132
(GOTA)
|
1739001045NRG25010620240085372
|
01/06/2024
|
Rajendra
|
1739001045WL011228
|
Rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-045-001/138-C
(GOTA)
|
1739001045NRG25010620240085373
|
01/06/2024
|
kavita rawat
|
1739001045WL011228
|
kavita rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG25010620240085374
|
01/06/2024
|
seema
|
1739001045WL011228
|
seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIJEYPUR
|
MP-39-001-045-001/146
(GOTA)
|
1739001045NRG25010620240085375
|
01/06/2024
|
maya
|
1739001045WL011228
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-045-001/148-A
(GOTA)
|
1739001045NRG25010620240084866
|
01/06/2024
|
karuna meena
|
1739001045WL011219
|
karuna meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
karunameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-045-001/148-C
(GOTA)
|
1739001045NRG25010620240085223
|
01/06/2024
|
rambaran rawat
|
1739001045WL011226
|
rambaran rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rambaranrawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-045-001/149-D
(GOTA)
|
1739001045NRG25010620240085380
|
01/06/2024
|
siyaram
|
1739001045WL011228
|
siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-045-001/152-A
(GOTA)
|
1739001045NRG25010620240084779
|
01/06/2024
|
ajay
|
1739001045WL011216
|
ajay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-045-001/152-B
(GOTA)
|
1739001045NRG25010620240084780
|
01/06/2024
|
ramganesh rawat
|
1739001045WL011216
|
ramganesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG25010620240085225
|
01/06/2024
|
mahadevi
|
1739001045WL011226
|
mahadevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG25010620240084782
|
01/06/2024
|
jagannath rawat
|
1739001045WL011216
|
jagannath rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-045-001/153-B
(GOTA)
|
1739001045NRG25010620240085381
|
01/06/2024
|
deepu
|
1739001045WL011228
|
deepu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-045-001/157-B
(GOTA)
|
1739001045NRG25010620240085269
|
01/06/2024
|
kedar
|
1739001045WL011227
|
kedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-045-001/157-C
(GOTA)
|
1739001045NRG25010620240085271
|
01/06/2024
|
rajkumari
|
1739001045WL011227
|
rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-045-001/157-D
(GOTA)
|
1739001045NRG25010620240085272
|
01/06/2024
|
roopsingh
|
1739001045WL011227
|
roopsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-045-001/17
(GOTA)
|
1739001045NRG25010620240084784
|
01/06/2024
|
hari
|
1739001045WL011216
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-045-001/17-A
(GOTA)
|
1739001045NRG25010620240084785
|
01/06/2024
|
ANIL
|
1739001045WL011216
|
ANIL
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJEYPUR
|
MP-39-001-045-001/182-D
(GOTA)
|
1739001045NRG25010620240085274
|
01/06/2024
|
laxmi
|
1739001045WL011227
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-045-001/183-A
(GOTA)
|
1739001045NRG25010620240085382
|
01/06/2024
|
jaysingh
|
1739001045WL011228
|
jaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG25010620240084868
|
01/06/2024
|
chandrapal
|
1739001045WL011219
|
chandrapal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG25010620240084867
|
01/06/2024
|
durgesh rawat
|
1739001045WL011219
|
durgesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
durgeshrawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-045-001/189-C
(GOTA)
|
1739001045NRG25010620240084870
|
01/06/2024
|
ramkesh
|
1739001045WL011219
|
ramkesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-045-001/189-D
(GOTA)
|
1739001045NRG25010620240084871
|
01/06/2024
|
shishupal
|
1739001045WL011219
|
shishupal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-045-001/197-D
(GOTA)
|
1739001045NRG25010620240085275
|
01/06/2024
|
durgiya rawat
|
1739001045WL011227
|
durgiya rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
durgiyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-045-001/222-A
(GOTA)
|
1739001045NRG25010620240085227
|
01/06/2024
|
shabnam
|
1739001045WL011226
|
shabnam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
shabnam
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIJEYPUR
|
MP-39-001-045-001/23-A
(GOTA)
|
1739001045NRG25010620240085383
|
01/06/2024
|
naresh
|
1739001045WL011228
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-045-001/254-A
(GOTA)
|
1739001045NRG25010620240085278
|
01/06/2024
|
pinky
|
1739001045WL011227
|
pinky
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-045-001/254-A
(GOTA)
|
1739001045NRG25010620240085277
|
01/06/2024
|
satish
|
1739001045WL011227
|
satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-045-001/254-D
(GOTA)
|
1739001045NRG25010620240085385
|
01/06/2024
|
kallo rawat
|
1739001045WL011228
|
kallo rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-045-001/258-A
(GOTA)
|
1739001045NRG25010620240085281
|
01/06/2024
|
ramveer
|
1739001045WL011227
|
ramveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-045-001/258-D
(GOTA)
|
1739001045NRG25010620240085283
|
01/06/2024
|
dhar
|
1739001045WL011227
|
dhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dhar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-045-001/260-B
(GOTA)
|
1739001045NRG25010620240085286
|
01/06/2024
|
meena
|
1739001045WL011227
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-045-001/260-B
(GOTA)
|
1739001045NRG25010620240085285
|
01/06/2024
|
seetaram
|
1739001045WL011227
|
seetaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-045-001/262-A
(GOTA)
|
1739001045NRG25010620240085386
|
01/06/2024
|
vidya
|
1739001045WL011228
|
vidya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-045-001/262-B
(GOTA)
|
1739001045NRG25010620240085228
|
01/06/2024
|
aasha
|
1739001045WL011226
|
aasha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-045-001/273-C
(GOTA)
|
1739001045NRG25010620240085287
|
01/06/2024
|
ramkesh
|
1739001045WL011227
|
ramkesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-045-001/282
(GOTA)
|
1739001045NRG25010620240085288
|
01/06/2024
|
Omprakash
|
1739001045WL011227
|
Omprakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIJEYPUR
|
MP-39-001-045-001/288
(GOTA)
|
1739001045NRG25010620240085292
|
01/06/2024
|
rambabu
|
1739001045WL011227
|
rambabu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-045-001/288
(GOTA)
|
1739001045NRG25010620240085293
|
01/06/2024
|
rumali
|
1739001045WL011227
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-045-001/288-A
(GOTA)
|
1739001045NRG25010620240085294
|
01/06/2024
|
rameshar
|
1739001045WL011227
|
rameshar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rameshar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-045-001/288-C
(GOTA)
|
1739001045NRG25010620240085296
|
01/06/2024
|
damodar
|
1739001045WL011227
|
damodar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG25010620240085297
|
01/06/2024
|
pappan
|
1739001045WL011227
|
pappan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG25010620240085298
|
01/06/2024
|
sheela
|
1739001045WL011227
|
sheela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-045-001/310-A
(GOTA)
|
1739001045NRG25010620240085300
|
01/06/2024
|
sandeep
|
1739001045WL011227
|
sandeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-045-001/318
(GOTA)
|
1739001045NRG25010620240085304
|
01/06/2024
|
MAYA
|
1739001045WL011227
|
MAYA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-045-001/318
(GOTA)
|
1739001045NRG25010620240085303
|
01/06/2024
|
ramniwas
|
1739001045WL011227
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-045-001/331-B
(GOTA)
|
1739001045NRG25010620240084872
|
01/06/2024
|
gyansingh
|
1739001045WL011219
|
gyansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIJEYPUR
|
MP-39-001-045-001/331-D
(GOTA)
|
1739001045NRG25010620240085388
|
01/06/2024
|
londu
|
1739001045WL011228
|
londu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
londu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-045-001/331-D
(GOTA)
|
1739001045NRG25010620240085389
|
01/06/2024
|
ramrati
|
1739001045WL011228
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-045-001/338
(GOTA)
|
1739001045NRG25010620240085229
|
01/06/2024
|
ramesh
|
1739001045WL011226
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG25010620240085305
|
01/06/2024
|
sarupi
|
1739001045WL011227
|
sarupi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-045-001/346-C
(GOTA)
|
1739001045NRG25010620240085307
|
01/06/2024
|
geeta
|
1739001045WL011227
|
geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-045-001/349-A
(GOTA)
|
1739001045NRG25010620240085309
|
01/06/2024
|
chandan
|
1739001045WL011227
|
chandan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-045-001/349-A
(GOTA)
|
1739001045NRG25010620240085308
|
01/06/2024
|
tejsingh
|
1739001045WL011227
|
tejsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-045-001/349-B
(GOTA)
|
1739001045NRG25010620240085310
|
01/06/2024
|
ramvaran
|
1739001045WL011227
|
ramvaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-045-001/373-B
(GOTA)
|
1739001045NRG25010620240085391
|
01/06/2024
|
Makhan
|
1739001045WL011228
|
Makhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-045-001/375
(GOTA)
|
1739001045NRG25010620240085392
|
01/06/2024
|
lakhan
|
1739001045WL011228
|
lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-045-001/375-A
(GOTA)
|
1739001045NRG25010620240085393
|
01/06/2024
|
ramlata
|
1739001045WL011228
|
ramlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG25010620240085312
|
01/06/2024
|
Kaptan
|
1739001045WL011227
|
Kaptan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-045-001/39-A
(GOTA)
|
1739001045NRG25010620240085313
|
01/06/2024
|
reshma
|
1739001045WL011227
|
reshma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-045-001/393-A
(GOTA)
|
1739001045NRG25010620240085318
|
01/06/2024
|
devendra
|
1739001045WL011227
|
devendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BIJEYPUR
|
MP-39-001-045-001/393-B
(GOTA)
|
1739001045NRG25010620240085320
|
01/06/2024
|
ramotar
|
1739001045WL011227
|
ramotar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG25010620240085396
|
01/06/2024
|
deeman
|
1739001045WL011228
|
deeman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJEYPUR
|
MP-39-001-045-001/394-C
(GOTA)
|
1739001045NRG25010620240085397
|
01/06/2024
|
nadlal
|
1739001045WL011228
|
nadlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
nadlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
191
|
BIJEYPUR
|
MP-39-001-045-001/394-D
(GOTA)
|
1739001045NRG25010620240085399
|
01/06/2024
|
ajabsingh
|
1739001045WL011228
|
ajabsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-045-001/396-A
(GOTA)
|
1739001045NRG25010620240085232
|
01/06/2024
|
suneeta
|
1739001045WL011226
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-045-001/41-D
(GOTA)
|
1739001045NRG25010620240085322
|
01/06/2024
|
satendra van
|
1739001045WL011227
|
satendra van
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
satendravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIJEYPUR
|
MP-39-001-045-001/441-C
(GOTA)
|
1739001045NRG25010620240084826
|
01/06/2024
|
ramroop
|
1739001045WL011217
|
ramroop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-045-001/468
(GOTA)
|
1739001045NRG25010620240084828
|
01/06/2024
|
mulla
|
1739001045WL011217
|
mulla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-045-001/468-B
(GOTA)
|
1739001045NRG25010620240084829
|
01/06/2024
|
anarsingh
|
1739001045WL011217
|
anarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-045-001/48-A
(GOTA)
|
1739001045NRG25010620240085328
|
01/06/2024
|
prakash
|
1739001045WL011227
|
prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-045-001/48-D
(GOTA)
|
1739001045NRG25010620240085329
|
01/06/2024
|
ramlakhan
|
1739001045WL011227
|
ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-045-001/484-C
(GOTA)
|
1739001045NRG25010620240084831
|
01/06/2024
|
ramdehi
|
1739001045WL011217
|
ramdehi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-045-001/486-A
(GOTA)
|
1739001045NRG25010620240084832
|
01/06/2024
|
manoj
|
1739001045WL011217
|
manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-045-001/494
(GOTA)
|
1739001045NRG25010620240084835
|
01/06/2024
|
ummed
|
1739001045WL011217
|
ummed
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-045-001/494-A
(GOTA)
|
1739001045NRG25010620240084836
|
01/06/2024
|
ramkumar
|
1739001045WL011217
|
ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-045-001/494-A
(GOTA)
|
1739001045NRG25010620240084837
|
01/06/2024
|
vimla
|
1739001045WL011217
|
vimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-045-001/494-B
(GOTA)
|
1739001045NRG25010620240084838
|
01/06/2024
|
asrfi
|
1739001045WL011217
|
asrfi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
asrfi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-045-001/494-C
(GOTA)
|
1739001045NRG25010620240084839
|
01/06/2024
|
sonu
|
1739001045WL011217
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIJEYPUR
|
MP-39-001-045-001/495
(GOTA)
|
1739001045NRG25010620240084787
|
01/06/2024
|
imatti rawat
|
1739001045WL011216
|
imatti rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
imattirawat
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-045-001/495
(GOTA)
|
1739001045NRG25010620240084786
|
01/06/2024
|
ramniwas
|
1739001045WL011216
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-045-001/501-B
(GOTA)
|
1739001045NRG25010620240084873
|
01/06/2024
|
bishvamohan rawat
|
1739001045WL011219
|
bishvamohan rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bishvamohanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BIJEYPUR
|
MP-39-001-045-001/503
(GOTA)
|
1739001045NRG25010620240085334
|
01/06/2024
|
ramdeen
|
1739001045WL011227
|
ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-045-001/503-B
(GOTA)
|
1739001045NRG25010620240084789
|
01/06/2024
|
hari
|
1739001045WL011216
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-045-001/503-B
(GOTA)
|
1739001045NRG25010620240084790
|
01/06/2024
|
ramlata rawat
|
1739001045WL011216
|
ramlata rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-045-001/507-A
(GOTA)
|
1739001045NRG25010620240084874
|
01/06/2024
|
parsram
|
1739001045WL011219
|
parsram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-045-001/507-A
(GOTA)
|
1739001045NRG25010620240084842
|
01/06/2024
|
ramlali rawat
|
1739001045WL011217
|
ramlali rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlalirawat
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-045-001/511-A
(GOTA)
|
1739001045NRG25010620240085235
|
01/06/2024
|
sureshi
|
1739001045WL011226
|
sureshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sureshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BIJEYPUR
|
MP-39-001-045-001/521-A
(GOTA)
|
1739001045NRG25010620240084792
|
01/06/2024
|
mamta jatav
|
1739001045WL011216
|
mamta jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-045-001/521-A
(GOTA)
|
1739001045NRG25010620240084791
|
01/06/2024
|
mukesh
|
1739001045WL011216
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-045-001/522
(GOTA)
|
1739001045NRG25010620240084844
|
01/06/2024
|
ramniwas
|
1739001045WL011217
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BIJEYPUR
|
MP-39-001-045-001/522-A
(GOTA)
|
1739001045NRG25010620240085335
|
01/06/2024
|
somvate
|
1739001045WL011227
|
somvate
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
somvate
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-045-001/527-A
(GOTA)
|
1739001045NRG25010620240085236
|
01/06/2024
|
krishna
|
1739001045WL011226
|
krishna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-045-001/551
(GOTA)
|
1739001045NRG25010620240085336
|
01/06/2024
|
Gote
|
1739001045WL011227
|
Gote
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Gote
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-045-001/551-B
(GOTA)
|
1739001045NRG25010620240085337
|
01/06/2024
|
giria
|
1739001045WL011227
|
giria
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
giria
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-045-001/551-D
(GOTA)
|
1739001045NRG25010620240085338
|
01/06/2024
|
rambai
|
1739001045WL011227
|
rambai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-045-001/565
(GOTA)
|
1739001045NRG25010620240084793
|
01/06/2024
|
gariba
|
1739001045WL011216
|
gariba
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
gariba
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-045-001/565
(GOTA)
|
1739001045NRG25010620240084851
|
01/06/2024
|
kamlesh
|
1739001045WL011217
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-045-001/565-A
(GOTA)
|
1739001045NRG25010620240084852
|
01/06/2024
|
murari
|
1739001045WL011217
|
murari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJEYPUR
|
MP-39-001-045-001/565-D
(GOTA)
|
1739001045NRG25010620240084853
|
01/06/2024
|
beerendra jatav
|
1739001045WL011217
|
beerendra jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-045-001/609
(GOTA)
|
1739001045NRG25010620240084856
|
01/06/2024
|
GENDA
|
1739001045WL011217
|
GENDA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-045-001/636-B
(GOTA)
|
1739001045NRG25010620240084857
|
01/06/2024
|
dharmendra Jatav
|
1739001045WL011217
|
dharmendra Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dharmendraJatav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-045-001/636-D
(GOTA)
|
1739001045NRG25010620240084858
|
01/06/2024
|
omprakash jatav
|
1739001045WL011217
|
omprakash jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG25010620240085340
|
01/06/2024
|
pushpa
|
1739001045WL011227
|
pushpa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-045-001/645-C
(GOTA)
|
1739001045NRG25010620240085341
|
01/06/2024
|
kranti
|
1739001045WL011227
|
kranti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-045-001/645-D
(GOTA)
|
1739001045NRG25010620240085343
|
01/06/2024
|
dheersingh
|
1739001045WL011227
|
dheersingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-045-001/645-D
(GOTA)
|
1739001045NRG25010620240085342
|
01/06/2024
|
vimla
|
1739001045WL011227
|
vimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-045-001/647-C
(GOTA)
|
1739001045NRG25010620240085344
|
01/06/2024
|
hetu jatav
|
1739001045WL011227
|
hetu jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
hetujatav
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-045-001/647-C
(GOTA)
|
1739001045NRG25010620240085345
|
01/06/2024
|
rameshwari
|
1739001045WL011227
|
rameshwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-045-001/648
(GOTA)
|
1739001045NRG25010620240085346
|
01/06/2024
|
usha jatav
|
1739001045WL011227
|
usha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-045-001/648-C
(GOTA)
|
1739001045NRG25010620240085347
|
01/06/2024
|
somvati jatav
|
1739001045WL011227
|
somvati jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
somvatijatav
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-045-001/648-D
(GOTA)
|
1739001045NRG25010620240085348
|
01/06/2024
|
ramkatoi jatav
|
1739001045WL011227
|
ramkatoi jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramkatoijatav
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-045-001/654-B
(GOTA)
|
1739001045NRG25010620240085349
|
01/06/2024
|
padam
|
1739001045WL011227
|
padam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-045-001/657-B
(GOTA)
|
1739001045NRG25010620240085350
|
01/06/2024
|
bharat jatav
|
1739001045WL011227
|
bharat jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-045-001/658
(GOTA)
|
1739001045NRG25010620240085401
|
01/06/2024
|
ramdehi
|
1739001045WL011228
|
ramdehi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-045-001/662
(GOTA)
|
1739001045NRG25010620240085403
|
01/06/2024
|
vijaysingh
|
1739001045WL011228
|
vijaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIJEYPUR
|
MP-39-001-045-001/663
(GOTA)
|
1739001045NRG25010620240085407
|
01/06/2024
|
kallu
|
1739001045WL011228
|
kallu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJEYPUR
|
MP-39-001-045-001/669
(GOTA)
|
1739001045NRG25010620240084794
|
01/06/2024
|
pavan
|
1739001045WL011216
|
pavan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-045-001/669-D
(GOTA)
|
1739001045NRG25010620240084795
|
01/06/2024
|
girraj
|
1739001045WL011216
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-045-001/674
(GOTA)
|
1739001045NRG25010620240084859
|
01/06/2024
|
suresh
|
1739001045WL011218
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG25010620240084796
|
01/06/2024
|
binod
|
1739001045WL011216
|
binod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG25010620240084797
|
01/06/2024
|
sarita rawat
|
1739001045WL011216
|
sarita rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-045-001/73-A
(GOTA)
|
1739001045NRG25010620240084862
|
01/06/2024
|
veerval
|
1739001045WL011218
|
veerval
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
veerval
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-045-001/73-C
(GOTA)
|
1739001045NRG25010620240084863
|
01/06/2024
|
shriniwas
|
1739001045WL011218
|
shriniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIJEYPUR
|
MP-39-001-045-001/732
(GOTA)
|
1739001045NRG25010620240084800
|
01/06/2024
|
dhrasingh
|
1739001045WL011216
|
dhrasingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dhrasingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-045-001/754
(GOTA)
|
1739001045NRG25010620240085353
|
01/06/2024
|
ramlakan
|
1739001045WL011227
|
ramlakan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlakan
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-045-001/800-B
(GOTA)
|
1739001045NRG25010620240085411
|
01/06/2024
|
sarita
|
1739001045WL011228
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-045-001/806-C
(GOTA)
|
1739001045NRG25010620240085412
|
01/06/2024
|
sirmiti
|
1739001045WL011228
|
sirmiti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-045-001/808-C
(GOTA)
|
1739001045NRG25010620240085360
|
01/06/2024
|
abdesh rawat
|
1739001045WL011227
|
abdesh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
abdeshrawat
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-045-001/808-D
(GOTA)
|
1739001045NRG25010620240085362
|
01/06/2024
|
sheela rawat
|
1739001045WL011227
|
sheela rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sheelarawat
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-045-001/810-B
(GOTA)
|
1739001045NRG25010620240085414
|
01/06/2024
|
amarsingh
|
1739001045WL011228
|
amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJEYPUR
|
MP-39-001-045-001/814
(GOTA)
|
1739001045NRG25010620240085416
|
01/06/2024
|
deena rawat
|
1739001045WL011228
|
deena rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
deenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJEYPUR
|
MP-39-001-045-001/823
(GOTA)
|
1739001045NRG25010620240084877
|
01/06/2024
|
chandan
|
1739001045WL011219
|
chandan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BIJEYPUR
|
MP-39-001-045-001/823-A
(GOTA)
|
1739001045NRG25010620240084878
|
01/06/2024
|
vinod
|
1739001045WL011219
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJEYPUR
|
MP-39-001-045-001/824
(GOTA)
|
1739001045NRG25010620240085240
|
01/06/2024
|
ashok
|
1739001045WL011226
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-045-001/840
(GOTA)
|
1739001045NRG25010620240084879
|
01/06/2024
|
Ramnath
|
1739001045WL011219
|
Ramnath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-045-001/840
(GOTA)
|
1739001045NRG25010620240084880
|
01/06/2024
|
sakhi
|
1739001045WL011219
|
sakhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJEYPUR
|
MP-39-001-045-001/840-A
(GOTA)
|
1739001045NRG25010620240084881
|
01/06/2024
|
bhuro
|
1739001045WL011219
|
bhuro
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-045-001/859-B
(GOTA)
|
1739001045NRG25010620240085241
|
01/06/2024
|
dhaniram rawat
|
1739001045WL011226
|
dhaniram rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dhaniramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BIJEYPUR
|
MP-39-001-045-001/877-B
(GOTA)
|
1739001045NRG25010620240085243
|
01/06/2024
|
atarsingh
|
1739001045WL011226
|
atarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-045-001/877-B
(GOTA)
|
1739001045NRG25010620240085244
|
01/06/2024
|
lalita rawat
|
1739001045WL011226
|
lalita rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
lalitarawat
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJEYPUR
|
MP-39-001-045-001/877-C
(GOTA)
|
1739001045NRG25010620240084801
|
01/06/2024
|
dharasingh rawat
|
1739001045WL011216
|
dharasingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dharasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BIJEYPUR
|
MP-39-001-045-001/877-C
(GOTA)
|
1739001045NRG25010620240084802
|
01/06/2024
|
maya
|
1739001045WL011216
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJEYPUR
|
MP-39-001-045-001/888-A
(GOTA)
|
1739001045NRG25010620240085418
|
01/06/2024
|
suraj
|
1739001045WL011228
|
suraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-045-001/888-C
(GOTA)
|
1739001045NRG25010620240085419
|
01/06/2024
|
rama rawat
|
1739001045WL011228
|
rama rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramarawat
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJEYPUR
|
MP-39-001-045-001/889-B
(GOTA)
|
1739001045NRG25010620240084864
|
01/06/2024
|
saroj
|
1739001045WL011218
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG25010620240084803
|
01/06/2024
|
katori rawat
|
1739001045WL011216
|
katori rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
katorirawat
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG25010620240085422
|
01/06/2024
|
naresh
|
1739001045WL011228
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJEYPUR
|
MP-39-001-045-001/894-A
(GOTA)
|
1739001045NRG25010620240084804
|
01/06/2024
|
kallu singh rawat
|
1739001045WL011216
|
kallu singh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kallusinghrawat
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJEYPUR
|
MP-39-001-045-001/897
(GOTA)
|
1739001045NRG25010620240084805
|
01/06/2024
|
ramhet
|
1739001045WL011216
|
ramhet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJEYPUR
|
MP-39-001-045-001/899-C
(GOTA)
|
1739001045NRG25010620240085423
|
01/06/2024
|
peetam
|
1739001045WL011228
|
peetam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJEYPUR
|
MP-39-001-045-001/902-A
(GOTA)
|
1739001045NRG25010620240085426
|
01/06/2024
|
mahadevi
|
1739001045WL011228
|
mahadevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
279
|
BIJEYPUR
|
MP-39-001-045-001/902-A
(GOTA)
|
1739001045NRG25010620240085425
|
01/06/2024
|
surendra
|
1739001045WL011228
|
surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIJEYPUR
|
MP-39-001-045-001/902-B
(GOTA)
|
1739001045NRG25010620240084807
|
01/06/2024
|
kamal
|
1739001045WL011216
|
kamal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJEYPUR
|
MP-39-001-045-001/903
(GOTA)
|
1739001045NRG25010620240085248
|
01/06/2024
|
munshi
|
1739001045WL011226
|
munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJEYPUR
|
MP-39-001-045-001/909-B
(GOTA)
|
1739001045NRG25010620240085364
|
01/06/2024
|
govind
|
1739001045WL011227
|
govind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJEYPUR
|
MP-39-001-045-001/918-A
(GOTA)
|
1739001045NRG25010620240084808
|
01/06/2024
|
banke
|
1739001045WL011216
|
banke
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJEYPUR
|
MP-39-001-045-001/918-A
(GOTA)
|
1739001045NRG25010620240084809
|
01/06/2024
|
mukeshi
|
1739001045WL011216
|
mukeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIJEYPUR
|
MP-39-001-045-001/919
(GOTA)
|
1739001045NRG25010620240084811
|
01/06/2024
|
ramphool
|
1739001045WL011216
|
ramphool
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramphool
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIJEYPUR
|
MP-39-001-045-001/919-C
(GOTA)
|
1739001045NRG25010620240084812
|
01/06/2024
|
rajaram
|
1739001045WL011216
|
rajaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIJEYPUR
|
MP-39-001-045-001/919-C
(GOTA)
|
1739001045NRG25010620240084813
|
01/06/2024
|
rumali
|
1739001045WL011216
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIJEYPUR
|
MP-39-001-045-001/938-A
(GOTA)
|
1739001045NRG25010620240084814
|
01/06/2024
|
lakhan
|
1739001045WL011216
|
lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJEYPUR
|
MP-39-001-045-001/938-A
(GOTA)
|
1739001045NRG25010620240084815
|
01/06/2024
|
swaroopee
|
1739001045WL011216
|
swaroopee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
swaroopee
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIJEYPUR
|
MP-39-001-045-001/950
(GOTA)
|
1739001045NRG25010620240084816
|
01/06/2024
|
rajendra
|
1739001045WL011216
|
rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
291
|
BIJEYPUR
|
MP-39-001-045-001/950
(GOTA)
|
1739001045NRG25010620240084817
|
01/06/2024
|
ram
|
1739001045WL011216
|
ram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
292
|
BIJEYPUR
|
MP-39-001-045-001/952-B
(GOTA)
|
1739001045NRG25010620240085250
|
01/06/2024
|
maya
|
1739001045WL011226
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
293
|
BIJEYPUR
|
MP-39-001-045-001/959-B
(GOTA)
|
1739001045NRG25010620240084886
|
01/06/2024
|
revti
|
1739001045WL011219
|
revti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
294
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG25010620240084819
|
01/06/2024
|
ramlata rawat
|
1739001045WL011216
|
ramlata rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIJEYPUR
|
MP-39-001-045-001/960
(GOTA)
|
1739001045NRG25010620240084887
|
01/06/2024
|
jandel
|
1739001045WL011219
|
jandel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
296
|
BIJEYPUR
|
MP-39-001-045-001/960-C
(GOTA)
|
1739001045NRG25010620240084889
|
01/06/2024
|
anguri
|
1739001045WL011219
|
anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG25010620240084820
|
01/06/2024
|
dinesh
|
1739001045WL011216
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIJEYPUR
|
MP-39-001-045-001/988
(GOTA)
|
1739001045NRG25010620240085251
|
01/06/2024
|
pushpa rawat
|
1739001045WL011226
|
pushpa rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pushparawat
|
STATE BANK OF INDIA(508548)
|
|
299
|
BIJEYPUR
|
MP-39-001-045-001/989
(GOTA)
|
1739001045NRG25010620240085252
|
01/06/2024
|
pooja
|
1739001045WL011226
|
pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
300
|
BIJEYPUR
|
MP-39-001-045-001/990-D
(GOTA)
|
1739001045NRG25010620240084822
|
01/06/2024
|
hukam
|
1739001045WL011216
|
hukam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIJEYPUR
|
MP-39-001-045-001/991-C
(GOTA)
|
1739001045NRG25010620240084891
|
01/06/2024
|
mamta
|
1739001045WL011219
|
mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
302
|
BIJEYPUR
|
MP-39-001-045-001/996
(GOTA)
|
1739001045NRG25010620240085255
|
01/06/2024
|
ramkesh
|
1739001045WL011226
|
ramkesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279936
|
279936
|
|
|
|
|
|
|
|
|
303
|
BIJEYPUR
|
MP-39-001-045-001/1000-B
(GOTA)
|
1739001045NRG25010620240085215
|
01/06/2024
|
meghnath rawat
|
1739001045WL011226
|
meghnath rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
meghnathrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BIJEYPUR
|
MP-39-001-045-001/103-B
(GOTA)
|
1739001045NRG25010620240085366
|
01/06/2024
|
mangaliya rawat
|
1739001045WL011228
|
mangaliya rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mangaliyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIJEYPUR
|
MP-39-001-045-001/103-D
(GOTA)
|
1739001045NRG25010620240085367
|
01/06/2024
|
dharmendra
|
1739001045WL011228
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BIJEYPUR
|
MP-39-001-045-001/1042
(GOTA)
|
1739001045NRG25010620240085368
|
01/06/2024
|
banke rawat
|
1739001045WL011228
|
banke rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bankerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BIJEYPUR
|
MP-39-001-045-001/1042-A
(GOTA)
|
1739001045NRG25010620240084865
|
01/06/2024
|
jaharsingh rawat
|
1739001045WL011219
|
jaharsingh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
jaharsinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
BIJEYPUR
|
MP-39-001-045-001/1042-B
(GOTA)
|
1739001045NRG25010620240085369
|
01/06/2024
|
ramveer rawat
|
1739001045WL011228
|
ramveer rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BIJEYPUR
|
MP-39-001-045-001/127
(GOTA)
|
1739001045NRG25010620240085371
|
01/06/2024
|
kamla
|
1739001045WL011228
|
kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
310
|
BIJEYPUR
|
MP-39-001-045-001/146-B
(GOTA)
|
1739001045NRG25010620240085376
|
01/06/2024
|
lokendra
|
1739001045WL011228
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BIJEYPUR
|
MP-39-001-045-001/146-D
(GOTA)
|
1739001045NRG25010620240085378
|
01/06/2024
|
vijendra
|
1739001045WL011228
|
vijendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BIJEYPUR
|
MP-39-001-045-001/36-D
(GOTA)
|
1739001045NRG25010620240085390
|
01/06/2024
|
jaharsingh rawat
|
1739001045WL011228
|
jaharsingh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
jaharsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BIJEYPUR
|
MP-39-001-045-001/468-C
(GOTA)
|
1739001045NRG25010620240084830
|
01/06/2024
|
lalu rawat
|
1739001045WL011217
|
lalu rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
lalurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
BIJEYPUR
|
MP-39-001-045-001/522
(GOTA)
|
1739001045NRG25010620240084845
|
01/06/2024
|
vimla
|
1739001045WL011217
|
vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BIJEYPUR
|
MP-39-001-045-001/528-D
(GOTA)
|
1739001045NRG25010620240084846
|
01/06/2024
|
ramvtar rawat
|
1739001045WL011217
|
ramvtar rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramvtarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BIJEYPUR
|
MP-39-001-045-001/541-D
(GOTA)
|
1739001045NRG25010620240084850
|
01/06/2024
|
ramraj rawat
|
1739001045WL011217
|
ramraj rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BIJEYPUR
|
MP-39-001-045-001/73
(GOTA)
|
1739001045NRG25010620240084861
|
01/06/2024
|
naresh
|
1739001045WL011218
|
naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BIJEYPUR
|
MP-39-001-045-001/808-D
(GOTA)
|
1739001045NRG25010620240085363
|
01/06/2024
|
radheshyam
|
1739001045WL011227
|
radheshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BIJEYPUR
|
MP-39-001-045-001/840-B
(GOTA)
|
1739001045NRG25010620240084883
|
01/06/2024
|
mamta
|
1739001045WL011219
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BIJEYPUR
|
MP-39-001-045-001/888-C
(GOTA)
|
1739001045NRG25010620240084885
|
01/06/2024
|
ramroop rawat
|
1739001045WL011219
|
ramroop rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
ramrooprawat
|
STATE BANK OF INDIA(508548)
|
|
321
|
BIJEYPUR
|
MP-39-001-045-001/889-C
(GOTA)
|
1739001045NRG25010620240085421
|
01/06/2024
|
vineeta rawat
|
1739001045WL011228
|
vineeta rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BIJEYPUR
|
MP-39-001-045-001/902
(GOTA)
|
1739001045NRG25010620240085424
|
01/06/2024
|
amit
|
1739001045WL011228
|
amit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJEYPUR
|
MP-39-001-045-001/919
(GOTA)
|
1739001045NRG25010620240085428
|
01/06/2024
|
RAMKALA
|
1739001045WL011228
|
RAMKALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
RAMKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BIJEYPUR
|
MP-39-001-045-001/998-B
(GOTA)
|
1739001045NRG25010620240085430
|
01/06/2024
|
rishikesh rawat
|
1739001045WL011228
|
rishikesh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
rishikeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
325
|
BIJEYPUR
|
MP-39-001-045-001/808-C
(GOTA)
|
1739001045NRG25010620240085361
|
01/06/2024
|
abshek
|
1739001045WL011227
|
abshek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
abshek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
326
|
BIJEYPUR
|
MP-39-001-045-001/262-D
(GOTA)
|
1739001045NRG25010620240085387
|
01/06/2024
|
hariom
|
1739001045WL011228
|
hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BIJEYPUR
|
MP-39-001-045-001/394-D
(GOTA)
|
1739001045NRG25010620240085400
|
01/06/2024
|
pinkaj meena
|
1739001045WL011228
|
pinkaj meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
pinkajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BIJEYPUR
|
MP-39-001-045-001/541-A
(GOTA)
|
1739001045NRG25010620240084848
|
01/06/2024
|
Halki
|
1739001045WL011217
|
Halki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BIJEYPUR
|
MP-39-001-045-001/859-C
(GOTA)
|
1739001045NRG25010620240084884
|
01/06/2024
|
banti rawat
|
1739001045WL011219
|
banti rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
bantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
330
|
BIJEYPUR
|
MP-39-001-045-001/889-D
(GOTA)
|
1739001045NRG25010620240085245
|
01/06/2024
|
revti
|
1739001045WL011226
|
revti
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
331
|
BIJEYPUR
|
MP-39-001-045-001/436-A
(GOTA)
|
1739001045NRG25010620240085233
|
01/06/2024
|
laxmi rawat
|
1739001045WL011226
|
laxmi rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
laxmirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BIJEYPUR
|
MP-39-001-045-001/521-D
(GOTA)
|
1739001045NRG25010620240084843
|
01/06/2024
|
jitendra
|
1739001045WL011217
|
jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680168
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484056
|
484056
|
|
|
|
|
|
|
|