|
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-39-001-064-001/837
(GASWANI)
|
1739001064NRG24060920230370784
|
06/09/2023
|
Manisha
|
1739001064WL033928
|
Manisha
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/138
(GASWANI)
|
1739001064NRG24060920230370673
|
06/09/2023
|
Birjesh
|
1739001064WL033928
|
Birjesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/441-B
(GASWANI)
|
1739001064NRG24060920230370770
|
06/09/2023
|
Aanand
|
1739001064WL033928
|
Aanand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/174-D
(GASWANI)
|
1739001064NRG24060920230370687
|
06/09/2023
|
Laxmi
|
1739001064WL033928
|
Laxmi
|
00152
|
HDFC0000907
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG24060920230370684
|
06/09/2023
|
Meenu
|
1739001064WL033928
|
Meenu
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
15/09/2023
|
|
178180604
|
|
Meenu
|
INDIAN BANK(607105)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG24060920230370683
|
06/09/2023
|
neeraj
|
1739001064WL033928
|
neeraj
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
15/09/2023
|
|
178180604
|
|
neeraj
|
INDIAN BANK(607105)
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG24060920230370759
|
06/09/2023
|
Kamal kishor sharma
|
1739001064WL033928
|
Kamal kishor sharma
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
15/09/2023
|
|
178180604
|
|
Kamalkishorsharma
|
INDIAN BANK(607105)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG24060920230370760
|
06/09/2023
|
Preeti
|
1739001064WL033928
|
Preeti
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
15/09/2023
|
|
178180604
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/112-B
(GASWANI)
|
1739001064NRG24060920230370665
|
06/09/2023
|
pankaj
|
1739001064WL033928
|
pankaj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/131-C
(GASWANI)
|
1739001064NRG24060920230370671
|
06/09/2023
|
Ramavatar sharma
|
1739001064WL033928
|
Ramavatar sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramavatarsharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/14-C
(GASWANI)
|
1739001064NRG24060920230370675
|
06/09/2023
|
bandana
|
1739001064WL033928
|
bandana
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG24060920230370685
|
06/09/2023
|
Anuj sharma
|
1739001064WL033928
|
Anuj sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/176-B
(GASWANI)
|
1739001064NRG24060920230370689
|
06/09/2023
|
firoj
|
1739001064WL033928
|
firoj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/188-C
(GASWANI)
|
1739001064NRG24060920230370693
|
06/09/2023
|
girraj
|
1739001064WL033928
|
girraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/225-B
(GASWANI)
|
1739001064NRG24060920230370795
|
06/09/2023
|
pappu sen
|
1739001064WL033929
|
pappu sen
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/249-D
(GASWANI)
|
1739001064NRG24060920230370705
|
06/09/2023
|
Kaptan kuswah
|
1739001064WL033928
|
Kaptan kuswah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Kaptankuswah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG24060920230370707
|
06/09/2023
|
Maneesha
|
1739001064WL033928
|
Maneesha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/256-C
(GASWANI)
|
1739001064NRG24060920230370712
|
06/09/2023
|
Sombati
|
1739001064WL033928
|
Sombati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/258-A
(GASWANI)
|
1739001064NRG24060920230370713
|
06/09/2023
|
beeru kushwah
|
1739001064WL033928
|
beeru kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
beerukushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/306
(GASWANI)
|
1739001064NRG24060920230370721
|
06/09/2023
|
Omi sen
|
1739001064WL033928
|
Omi sen
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Omisen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG24060920230370727
|
06/09/2023
|
Ranu
|
1739001064WL033928
|
Ranu
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/325-C
(GASWANI)
|
1739001064NRG24060920230370728
|
06/09/2023
|
lakhan
|
1739001064WL033928
|
lakhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/329-C
(GASWANI)
|
1739001064NRG24060920230370730
|
06/09/2023
|
rani yogi
|
1739001064WL033928
|
rani yogi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
raniyogi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/396-A
(GASWANI)
|
1739001064NRG24060920230370746
|
06/09/2023
|
radha
|
1739001064WL033928
|
radha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG24060920230370747
|
06/09/2023
|
Ganesha
|
1739001064WL033928
|
Ganesha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG24060920230370749
|
06/09/2023
|
manoj
|
1739001064WL033928
|
manoj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/401-C
(GASWANI)
|
1739001064NRG24060920230370750
|
06/09/2023
|
Narayan
|
1739001064WL033928
|
Narayan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG24060920230370754
|
06/09/2023
|
Durgesh sharma
|
1739001064WL033928
|
Durgesh sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24060920230370758
|
06/09/2023
|
Rukmani
|
1739001064WL033928
|
Rukmani
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/435-D
(GASWANI)
|
1739001064NRG24060920230370767
|
06/09/2023
|
Mayank rajak
|
1739001064WL033928
|
Mayank rajak
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Mayankrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/442
(GASWANI)
|
1739001064NRG24060920230370772
|
06/09/2023
|
nichare
|
1739001064WL033928
|
nichare
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
nichare
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/48
(GASWANI)
|
1739001064NRG24060920230370774
|
06/09/2023
|
Ashish sharma
|
1739001064WL033928
|
Ashish sharma
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ashishsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/542-C
(GASWANI)
|
1739001064NRG24060920230370810
|
06/09/2023
|
bharati adiwashi
|
1739001064WL033929
|
bharati adiwashi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
bharatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/559-A
(GASWANI)
|
1739001064NRG24060920230370818
|
06/09/2023
|
krishna
|
1739001064WL033929
|
krishna
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/559-A
(GASWANI)
|
1739001064NRG24060920230370817
|
06/09/2023
|
santosh
|
1739001064WL033929
|
santosh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/559-B
(GASWANI)
|
1739001064NRG24060920230370820
|
06/09/2023
|
maya
|
1739001064WL033929
|
maya
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
14/09/2023
|
|
178180604
|
|
maya
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/559-B
(GASWANI)
|
1739001064NRG24060920230370819
|
06/09/2023
|
naresh
|
1739001064WL033929
|
naresh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/560-B
(GASWANI)
|
1739001064NRG24060920230370821
|
06/09/2023
|
Sukhdevi jatav
|
1739001064WL033929
|
Sukhdevi jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/569-A
(GASWANI)
|
1739001064NRG24060920230370826
|
06/09/2023
|
KAmalsingh
|
1739001064WL033929
|
KAmalsingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
KAmalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/575
(GASWANI)
|
1739001064NRG24060920230370837
|
06/09/2023
|
komal
|
1739001064WL033929
|
komal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/6-B
(GASWANI)
|
1739001064NRG24060920230370780
|
06/09/2023
|
Laxmi kushwah
|
1739001064WL033928
|
Laxmi kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Laxmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/6-C
(GASWANI)
|
1739001064NRG24060920230370781
|
06/09/2023
|
dayaram
|
1739001064WL033928
|
dayaram
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/605-C
(GASWANI)
|
1739001064NRG24060920230370851
|
06/09/2023
|
sultan adiwashi
|
1739001064WL033929
|
sultan adiwashi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sultanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/669-C
(GASWANI)
|
1739001064NRG24060920230370867
|
06/09/2023
|
Sunil
|
1739001064WL033929
|
Sunil
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/680-A
(GASWANI)
|
1739001064NRG24060920230370870
|
06/09/2023
|
Pooja yadav
|
1739001064WL033929
|
Pooja yadav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG24060920230370873
|
06/09/2023
|
Kalla yadav
|
1739001064WL033929
|
Kalla yadav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/710-B
(GASWANI)
|
1739001064NRG24060920230370876
|
06/09/2023
|
lokendra
|
1739001064WL033929
|
lokendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24060920230370880
|
06/09/2023
|
Rampal adiwasi
|
1739001064WL033929
|
Rampal adiwasi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rampaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24060920230370881
|
06/09/2023
|
Rani adiwasi
|
1739001064WL033929
|
Rani adiwasi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Raniadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/757-A
(GASWANI)
|
1739001064NRG24060920230370884
|
06/09/2023
|
Santosh
|
1739001064WL033929
|
Santosh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/837
(GASWANI)
|
1739001064NRG24060920230370783
|
06/09/2023
|
Golu jatav
|
1739001064WL033928
|
Golu jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Golujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24060920230370903
|
06/09/2023
|
ramesh
|
1739001064WL033929
|
ramesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24060920230370904
|
06/09/2023
|
savitree
|
1739001064WL033929
|
savitree
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG24060920230370905
|
06/09/2023
|
sheela
|
1739001064WL033929
|
sheela
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG24060920230370912
|
06/09/2023
|
ramcharan
|
1739001064WL033929
|
ramcharan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG24060920230370790
|
06/09/2023
|
santosh kushwah
|
1739001064WL033928
|
santosh kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG24060920230370737
|
06/09/2023
|
Rambabu
|
1739001064WL033928
|
Rambabu
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG24060920230370738
|
06/09/2023
|
rani
|
1739001064WL033928
|
rani
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24060920230370757
|
06/09/2023
|
RAVINDRA
|
1739001064WL033928
|
RAVINDRA
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
15/09/2023
|
|
178180604
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG24060920230370779
|
06/09/2023
|
KALAWATI
|
1739001064WL033928
|
KALAWATI
|
00415
|
SBIN0010854
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/174-C
(GASWANI)
|
1739001064NRG24060920230370686
|
06/09/2023
|
Pramod Kumar Sharma
|
1739001064WL033928
|
Pramod Kumar Sharma
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
PramodKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG24060920230370679
|
06/09/2023
|
mola
|
1739001064WL033928
|
mola
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
mola
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/290
(GASWANI)
|
1739001064NRG24060920230370718
|
06/09/2023
|
shispal
|
1739001064WL033928
|
shispal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG24060920230370726
|
06/09/2023
|
foolbati
|
1739001064WL033928
|
foolbati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG24060920230370741
|
06/09/2023
|
megaram
|
1739001064WL033928
|
megaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
megaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/407-C
(GASWANI)
|
1739001064NRG24060920230370753
|
06/09/2023
|
pramod
|
1739001064WL033928
|
pramod
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/562
(GASWANI)
|
1739001064NRG24060920230370823
|
06/09/2023
|
KAMLA
|
1739001064WL033929
|
KAMLA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/569-D
(GASWANI)
|
1739001064NRG24060920230370827
|
06/09/2023
|
Lakhan adiwasi
|
1739001064WL033929
|
Lakhan adiwasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/574-A
(GASWANI)
|
1739001064NRG24060920230370836
|
06/09/2023
|
badansing
|
1739001064WL033929
|
badansing
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
badansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG24060920230370868
|
06/09/2023
|
brajesh
|
1739001064WL033929
|
brajesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/775-B
(GASWANI)
|
1739001064NRG24060920230370887
|
06/09/2023
|
Amarshing
|
1739001064WL033929
|
Amarshing
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Amarshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/1001-B
(GASWANI)
|
1739001064NRG24060920230370792
|
06/09/2023
|
ramdulari
|
1739001064WL033929
|
ramdulari
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/1003-B
(GASWANI)
|
1739001064NRG24060920230370794
|
06/09/2023
|
Kedari sakya
|
1739001064WL033929
|
Kedari sakya
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Kedarisakya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG24060920230370660
|
06/09/2023
|
Ramesh
|
1739001064WL033928
|
Ramesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/105-B
(GASWANI)
|
1739001064NRG24060920230370662
|
06/09/2023
|
kureva
|
1739001064WL033928
|
kureva
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kureva
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/112-A
(GASWANI)
|
1739001064NRG24060920230370664
|
06/09/2023
|
deepak
|
1739001064WL033928
|
deepak
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG24060920230370667
|
06/09/2023
|
meena
|
1739001064WL033928
|
meena
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG24060920230370666
|
06/09/2023
|
pappu
|
1739001064WL033928
|
pappu
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/117-C
(GASWANI)
|
1739001064NRG24060920230370668
|
06/09/2023
|
seema sharma
|
1739001064WL033928
|
seema sharma
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/120
(GASWANI)
|
1739001064NRG24060920230370669
|
06/09/2023
|
sunil
|
1739001064WL033928
|
sunil
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/138
(GASWANI)
|
1739001064NRG24060920230370674
|
06/09/2023
|
Latta
|
1739001064WL033928
|
Latta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Latta
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/149
(GASWANI)
|
1739001064NRG24060920230370676
|
06/09/2023
|
Ratiram
|
1739001064WL033928
|
Ratiram
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/159
(GASWANI)
|
1739001064NRG24060920230370677
|
06/09/2023
|
Triveni
|
1739001064WL033928
|
Triveni
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG24060920230370678
|
06/09/2023
|
Kamesh
|
1739001064WL033928
|
Kamesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG24060920230370680
|
06/09/2023
|
MULA
|
1739001064WL033928
|
MULA
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
MULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/160-B
(GASWANI)
|
1739001064NRG24060920230370681
|
06/09/2023
|
rajendra
|
1739001064WL033928
|
rajendra
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/161
(GASWANI)
|
1739001064NRG24060920230370682
|
06/09/2023
|
Rajender
|
1739001064WL033928
|
Rajender
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rajender
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/175-D
(GASWANI)
|
1739001064NRG24060920230370688
|
06/09/2023
|
saroj
|
1739001064WL033928
|
saroj
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG24060920230370692
|
06/09/2023
|
Allo khan
|
1739001064WL033928
|
Allo khan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Allokhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG24060920230370691
|
06/09/2023
|
Habib khan
|
1739001064WL033928
|
Habib khan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Habibkhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG24060920230370695
|
06/09/2023
|
rachana
|
1739001064WL033928
|
rachana
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG24060920230370694
|
06/09/2023
|
ramkumar
|
1739001064WL033928
|
ramkumar
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/201-B
(GASWANI)
|
1739001064NRG24060920230370696
|
06/09/2023
|
Teena
|
1739001064WL033928
|
Teena
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG24060920230370698
|
06/09/2023
|
JYOTI
|
1739001064WL033928
|
JYOTI
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG24060920230370697
|
06/09/2023
|
SANJAY
|
1739001064WL033928
|
SANJAY
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/206-C
(GASWANI)
|
1739001064NRG24060920230370700
|
06/09/2023
|
lekharaj
|
1739001064WL033928
|
lekharaj
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
lekharaj
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/218
(GASWANI)
|
1739001064NRG24060920230370702
|
06/09/2023
|
Rambharosi
|
1739001064WL033928
|
Rambharosi
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG24060920230370703
|
06/09/2023
|
mamata
|
1739001064WL033928
|
mamata
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/233-D
(GASWANI)
|
1739001064NRG24060920230370704
|
06/09/2023
|
ashu
|
1739001064WL033928
|
ashu
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG24060920230370706
|
06/09/2023
|
vimla
|
1739001064WL033928
|
vimla
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG24060920230370708
|
06/09/2023
|
amarsingh
|
1739001064WL033928
|
amarsingh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/253-A
(GASWANI)
|
1739001064NRG24060920230370710
|
06/09/2023
|
narayani
|
1739001064WL033928
|
narayani
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/255-C
(GASWANI)
|
1739001064NRG24060920230370711
|
06/09/2023
|
Ramkumar
|
1739001064WL033928
|
Ramkumar
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG24060920230370715
|
06/09/2023
|
Shivsankar
|
1739001064WL033928
|
Shivsankar
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Shivsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG24060920230370716
|
06/09/2023
|
sunita
|
1739001064WL033928
|
sunita
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/278-A
(GASWANI)
|
1739001064NRG24060920230370717
|
06/09/2023
|
sateesh
|
1739001064WL033928
|
sateesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/291
(GASWANI)
|
1739001064NRG24060920230370719
|
06/09/2023
|
dinesh
|
1739001064WL033928
|
dinesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/291
(GASWANI)
|
1739001064NRG24060920230370720
|
06/09/2023
|
kiran
|
1739001064WL033928
|
kiran
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG24060920230370722
|
06/09/2023
|
shivnarayan
|
1739001064WL033928
|
shivnarayan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG24060920230370723
|
06/09/2023
|
jamuna
|
1739001064WL033928
|
jamuna
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG24060920230370724
|
06/09/2023
|
lata
|
1739001064WL033928
|
lata
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/329-C
(GASWANI)
|
1739001064NRG24060920230370729
|
06/09/2023
|
BHole patva
|
1739001064WL033928
|
BHole patva
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
BHolepatva
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG24060920230370731
|
06/09/2023
|
Balua
|
1739001064WL033928
|
Balua
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Balua
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/333
(GASWANI)
|
1739001064NRG24060920230370733
|
06/09/2023
|
jagdish
|
1739001064WL033928
|
jagdish
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/345-B
(GASWANI)
|
1739001064NRG24060920230370735
|
06/09/2023
|
ATAL
|
1739001064WL033928
|
ATAL
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ATAL
|
BANK OF INDIA(508505)
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/350
(GASWANI)
|
1739001064NRG24060920230370739
|
06/09/2023
|
rekha
|
1739001064WL033928
|
rekha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG24060920230370740
|
06/09/2023
|
Dharmendra
|
1739001064WL033928
|
Dharmendra
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG24060920230370742
|
06/09/2023
|
lalee
|
1739001064WL033928
|
lalee
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/364-A
(GASWANI)
|
1739001064NRG24060920230370743
|
06/09/2023
|
sunil
|
1739001064WL033928
|
sunil
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG24060920230370744
|
06/09/2023
|
sheeta
|
1739001064WL033928
|
sheeta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/396-A
(GASWANI)
|
1739001064NRG24060920230370745
|
06/09/2023
|
Ghansyam
|
1739001064WL033928
|
Ghansyam
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG24060920230370748
|
06/09/2023
|
Ganesha
|
1739001064WL033928
|
Ganesha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-064-001/406
(GASWANI)
|
1739001064NRG24060920230370752
|
06/09/2023
|
HARISHCHAND
|
1739001064WL033928
|
HARISHCHAND
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24060920230370755
|
06/09/2023
|
Ashok
|
1739001064WL033928
|
Ashok
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24060920230370756
|
06/09/2023
|
Suneeta
|
1739001064WL033928
|
Suneeta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-064-001/43
(GASWANI)
|
1739001064NRG24060920230370761
|
06/09/2023
|
Dinesh
|
1739001064WL033928
|
Dinesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-064-001/43
(GASWANI)
|
1739001064NRG24060920230370762
|
06/09/2023
|
kalabati
|
1739001064WL033928
|
kalabati
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-064-001/43-B
(GASWANI)
|
1739001064NRG24060920230370763
|
06/09/2023
|
hariom
|
1739001064WL033928
|
hariom
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-064-001/430-A
(GASWANI)
|
1739001064NRG24060920230370764
|
06/09/2023
|
omprakas
|
1739001064WL033928
|
omprakas
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-064-001/431-C
(GASWANI)
|
1739001064NRG24060920230370765
|
06/09/2023
|
kealash
|
1739001064WL033928
|
kealash
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24060920230370768
|
06/09/2023
|
kallu
|
1739001064WL033928
|
kallu
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-064-001/441
(GASWANI)
|
1739001064NRG24060920230370769
|
06/09/2023
|
Dashrath
|
1739001064WL033928
|
Dashrath
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-064-001/442
(GASWANI)
|
1739001064NRG24060920230370771
|
06/09/2023
|
NICHARELAL
|
1739001064WL033928
|
NICHARELAL
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
NICHARELAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG24060920230370773
|
06/09/2023
|
shita sharma
|
1739001064WL033928
|
shita sharma
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
shitasharma
|
CANARA BANK(508532)
|
|
135
|
BIJEYPUR
|
MP-39-001-064-001/5-D
(GASWANI)
|
1739001064NRG24060920230370775
|
06/09/2023
|
visnu
|
1739001064WL033928
|
visnu
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
visnu
|
CANARA BANK(508532)
|
|
136
|
BIJEYPUR
|
MP-39-001-064-001/519-C
(GASWANI)
|
1739001064NRG24060920230370796
|
06/09/2023
|
ramcharan
|
1739001064WL033929
|
ramcharan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-064-001/520
(GASWANI)
|
1739001064NRG24060920230370797
|
06/09/2023
|
ratiram
|
1739001064WL033929
|
ratiram
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-064-001/523
(GASWANI)
|
1739001064NRG24060920230370799
|
06/09/2023
|
Roshan
|
1739001064WL033929
|
Roshan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-064-001/523-A
(GASWANI)
|
1739001064NRG24060920230370800
|
06/09/2023
|
shreebati
|
1739001064WL033929
|
shreebati
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
shreebati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-064-001/524
(GASWANI)
|
1739001064NRG24060920230370801
|
06/09/2023
|
kamla
|
1739001064WL033929
|
kamla
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-064-001/524-A
(GASWANI)
|
1739001064NRG24060920230370802
|
06/09/2023
|
munni
|
1739001064WL033929
|
munni
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-064-001/528-A
(GASWANI)
|
1739001064NRG24060920230370804
|
06/09/2023
|
ramo
|
1739001064WL033929
|
ramo
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramo
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-064-001/53
(GASWANI)
|
1739001064NRG24060920230370776
|
06/09/2023
|
rajkumari
|
1739001064WL033928
|
rajkumari
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24060920230370805
|
06/09/2023
|
Malikhan
|
1739001064WL033929
|
Malikhan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24060920230370806
|
06/09/2023
|
prembati
|
1739001064WL033929
|
prembati
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-064-001/542
(GASWANI)
|
1739001064NRG24060920230370808
|
06/09/2023
|
BHURI BAI
|
1739001064WL033929
|
BHURI BAI
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-064-001/542
(GASWANI)
|
1739001064NRG24060920230370807
|
06/09/2023
|
ummed
|
1739001064WL033929
|
ummed
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-064-001/542-B
(GASWANI)
|
1739001064NRG24060920230370809
|
06/09/2023
|
amrta
|
1739001064WL033929
|
amrta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
amrta
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-064-001/545-C
(GASWANI)
|
1739001064NRG24060920230370811
|
06/09/2023
|
Rakesh
|
1739001064WL033929
|
Rakesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-064-001/545-C
(GASWANI)
|
1739001064NRG24060920230370812
|
06/09/2023
|
Sheela urf Shuseela
|
1739001064WL033929
|
Sheela urf Shuseela
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
SheelaurfShuseela
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-064-001/546
(GASWANI)
|
1739001064NRG24060920230370813
|
06/09/2023
|
Munna
|
1739001064WL033929
|
Munna
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-064-001/546-A
(GASWANI)
|
1739001064NRG24060920230370814
|
06/09/2023
|
mukesh
|
1739001064WL033929
|
mukesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-064-001/546-A
(GASWANI)
|
1739001064NRG24060920230370815
|
06/09/2023
|
Rani
|
1739001064WL033929
|
Rani
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-064-001/559
(GASWANI)
|
1739001064NRG24060920230370816
|
06/09/2023
|
dhantibae
|
1739001064WL033929
|
dhantibae
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
dhantibae
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-064-001/562
(GASWANI)
|
1739001064NRG24060920230370822
|
06/09/2023
|
kashiram
|
1739001064WL033929
|
kashiram
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-064-001/567-B
(GASWANI)
|
1739001064NRG24060920230370824
|
06/09/2023
|
KOKSINGH
|
1739001064WL033929
|
KOKSINGH
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-064-001/567-B
(GASWANI)
|
1739001064NRG24060920230370825
|
06/09/2023
|
KOKSINGH
|
1739001064WL033929
|
KOKSINGH
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-064-001/569-D
(GASWANI)
|
1739001064NRG24060920230370828
|
06/09/2023
|
Munni adiwasi
|
1739001064WL033929
|
Munni adiwasi
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Munniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-064-001/57
(GASWANI)
|
1739001064NRG24060920230370777
|
06/09/2023
|
Sushila Sharma
|
1739001064WL033928
|
Sushila Sharma
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
SushilaSharma
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-064-001/570
(GASWANI)
|
1739001064NRG24060920230370829
|
06/09/2023
|
bahadur
|
1739001064WL033929
|
bahadur
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-064-001/570
(GASWANI)
|
1739001064NRG24060920230370830
|
06/09/2023
|
Santi
|
1739001064WL033929
|
Santi
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-064-001/571
(GASWANI)
|
1739001064NRG24060920230370832
|
06/09/2023
|
komal
|
1739001064WL033929
|
komal
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-064-001/571
(GASWANI)
|
1739001064NRG24060920230370831
|
06/09/2023
|
Ramdas
|
1739001064WL033929
|
Ramdas
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-064-001/572
(GASWANI)
|
1739001064NRG24060920230370834
|
06/09/2023
|
dropa
|
1739001064WL033929
|
dropa
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
dropa
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-064-001/572
(GASWANI)
|
1739001064NRG24060920230370833
|
06/09/2023
|
prabhu
|
1739001064WL033929
|
prabhu
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-064-001/573
(GASWANI)
|
1739001064NRG24060920230370835
|
06/09/2023
|
rameti bai
|
1739001064WL033929
|
rameti bai
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-064-001/580-A
(GASWANI)
|
1739001064NRG24060920230370838
|
06/09/2023
|
Anguree
|
1739001064WL033929
|
Anguree
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Anguree
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24060920230370840
|
06/09/2023
|
suraja
|
1739001064WL033929
|
suraja
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
suraja
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-064-001/594
(GASWANI)
|
1739001064NRG24060920230370841
|
06/09/2023
|
Ramdyal
|
1739001064WL033929
|
Ramdyal
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIJEYPUR
|
MP-39-001-064-001/594
(GASWANI)
|
1739001064NRG24060920230370842
|
06/09/2023
|
Ramdyal
|
1739001064WL033929
|
Ramdyal
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-064-001/598-A
(GASWANI)
|
1739001064NRG24060920230370843
|
06/09/2023
|
sivdyal
|
1739001064WL033929
|
sivdyal
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sivdyal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG24060920230370778
|
06/09/2023
|
Shankar
|
1739001064WL033928
|
Shankar
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-064-001/600-C
(GASWANI)
|
1739001064NRG24060920230370844
|
06/09/2023
|
RAMDYAL YADAV
|
1739001064WL033929
|
RAMDYAL YADAV
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-064-001/600-D
(GASWANI)
|
1739001064NRG24060920230370845
|
06/09/2023
|
geeta
|
1739001064WL033929
|
geeta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-064-001/601-A
(GASWANI)
|
1739001064NRG24060920230370846
|
06/09/2023
|
Urmila
|
1739001064WL033929
|
Urmila
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-064-001/602
(GASWANI)
|
1739001064NRG24060920230370848
|
06/09/2023
|
sajju
|
1739001064WL033929
|
sajju
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG24060920230370849
|
06/09/2023
|
Vinod
|
1739001064WL033929
|
Vinod
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-064-001/604-D
(GASWANI)
|
1739001064NRG24060920230370850
|
06/09/2023
|
Maneesha
|
1739001064WL033929
|
Maneesha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-064-001/617-C
(GASWANI)
|
1739001064NRG24060920230370852
|
06/09/2023
|
arti
|
1739001064WL033929
|
arti
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-064-001/618-C
(GASWANI)
|
1739001064NRG24060920230370854
|
06/09/2023
|
Beeja
|
1739001064WL033929
|
Beeja
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Beeja
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-064-001/618-C
(GASWANI)
|
1739001064NRG24060920230370853
|
06/09/2023
|
Udit
|
1739001064WL033929
|
Udit
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Udit
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-064-001/618-D
(GASWANI)
|
1739001064NRG24060920230370856
|
06/09/2023
|
Anguri
|
1739001064WL033929
|
Anguri
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-064-001/618-D
(GASWANI)
|
1739001064NRG24060920230370855
|
06/09/2023
|
Girraj
|
1739001064WL033929
|
Girraj
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-064-001/627
(GASWANI)
|
1739001064NRG24060920230370857
|
06/09/2023
|
Sibban
|
1739001064WL033929
|
Sibban
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sibban
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-064-001/628
(GASWANI)
|
1739001064NRG24060920230370858
|
06/09/2023
|
mishree
|
1739001064WL033929
|
mishree
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-064-001/628-A
(GASWANI)
|
1739001064NRG24060920230370860
|
06/09/2023
|
Mukesh
|
1739001064WL033929
|
Mukesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG24060920230370861
|
06/09/2023
|
cheana shakya
|
1739001064WL033929
|
cheana shakya
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-064-001/635-A
(GASWANI)
|
1739001064NRG24060920230370863
|
06/09/2023
|
radha
|
1739001064WL033929
|
radha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-064-001/635-A
(GASWANI)
|
1739001064NRG24060920230370862
|
06/09/2023
|
shivdyal
|
1739001064WL033929
|
shivdyal
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-064-001/643
(GASWANI)
|
1739001064NRG24060920230370864
|
06/09/2023
|
vanbari
|
1739001064WL033929
|
vanbari
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24060920230370866
|
06/09/2023
|
Mithlesh
|
1739001064WL033929
|
Mithlesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24060920230370871
|
06/09/2023
|
ramswarup
|
1739001064WL033929
|
ramswarup
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24060920230370872
|
06/09/2023
|
ramswarup
|
1739001064WL033929
|
ramswarup
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-064-001/697
(GASWANI)
|
1739001064NRG24060920230370874
|
06/09/2023
|
Vinod
|
1739001064WL033929
|
Vinod
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-064-001/708
(GASWANI)
|
1739001064NRG24060920230370875
|
06/09/2023
|
jagdees
|
1739001064WL033929
|
jagdees
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIJEYPUR
|
MP-39-001-064-001/710-B
(GASWANI)
|
1739001064NRG24060920230370877
|
06/09/2023
|
rambati
|
1739001064WL033929
|
rambati
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-064-001/718-A
(GASWANI)
|
1739001064NRG24060920230370879
|
06/09/2023
|
Reshma
|
1739001064WL033929
|
Reshma
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24060920230370882
|
06/09/2023
|
ravita
|
1739001064WL033929
|
ravita
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24060920230370883
|
06/09/2023
|
Sajjo
|
1739001064WL033929
|
Sajjo
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-064-001/759
(GASWANI)
|
1739001064NRG24060920230370885
|
06/09/2023
|
Sahabsingh
|
1739001064WL033929
|
Sahabsingh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-064-001/759-A
(GASWANI)
|
1739001064NRG24060920230370886
|
06/09/2023
|
Reena shakya
|
1739001064WL033929
|
Reena shakya
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Reenashakya
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-064-001/775-B
(GASWANI)
|
1739001064NRG24060920230370888
|
06/09/2023
|
geeta
|
1739001064WL033929
|
geeta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BIJEYPUR
|
MP-39-001-064-001/793
(GASWANI)
|
1739001064NRG24060920230370890
|
06/09/2023
|
pooja
|
1739001064WL033929
|
pooja
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-064-001/793
(GASWANI)
|
1739001064NRG24060920230370889
|
06/09/2023
|
sonu sen
|
1739001064WL033929
|
sonu sen
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
sonusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJEYPUR
|
MP-39-001-064-001/794-D
(GASWANI)
|
1739001064NRG24060920230370892
|
06/09/2023
|
Munni
|
1739001064WL033929
|
Munni
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-064-001/794-D
(GASWANI)
|
1739001064NRG24060920230370891
|
06/09/2023
|
Ratiram
|
1739001064WL033929
|
Ratiram
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-064-001/800
(GASWANI)
|
1739001064NRG24060920230370893
|
06/09/2023
|
Girraj
|
1739001064WL033929
|
Girraj
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-064-001/801-A
(GASWANI)
|
1739001064NRG24060920230370894
|
06/09/2023
|
konsha
|
1739001064WL033929
|
konsha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
konsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24060920230370895
|
06/09/2023
|
naresh Adiwasi
|
1739001064WL033929
|
naresh Adiwasi
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
nareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-064-001/805
(GASWANI)
|
1739001064NRG24060920230370898
|
06/09/2023
|
ramshree
|
1739001064WL033929
|
ramshree
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-064-001/805
(GASWANI)
|
1739001064NRG24060920230370897
|
06/09/2023
|
Ramswaroop
|
1739001064WL033929
|
Ramswaroop
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJEYPUR
|
MP-39-001-064-001/806
(GASWANI)
|
1739001064NRG24060920230370899
|
06/09/2023
|
bharat
|
1739001064WL033929
|
bharat
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-064-001/852
(GASWANI)
|
1739001064NRG24060920230370900
|
06/09/2023
|
Janki
|
1739001064WL033929
|
Janki
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG24060920230370786
|
06/09/2023
|
manisha
|
1739001064WL033928
|
manisha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG24060920230370785
|
06/09/2023
|
vicky
|
1739001064WL033928
|
vicky
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
vicky
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-064-001/943
(GASWANI)
|
1739001064NRG24060920230370902
|
06/09/2023
|
ramlakhan
|
1739001064WL033929
|
ramlakhan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG24060920230370907
|
06/09/2023
|
rambai
|
1739001064WL033929
|
rambai
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG24060920230370906
|
06/09/2023
|
ramu
|
1739001064WL033929
|
ramu
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24060920230370909
|
06/09/2023
|
Geeta
|
1739001064WL033929
|
Geeta
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24060920230370908
|
06/09/2023
|
Peetam
|
1739001064WL033929
|
Peetam
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-064-001/949-A
(GASWANI)
|
1739001064NRG24060920230370911
|
06/09/2023
|
rajkumari
|
1739001064WL033929
|
rajkumari
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG24060920230370914
|
06/09/2023
|
bimla
|
1739001064WL033929
|
bimla
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG24060920230370788
|
06/09/2023
|
radha
|
1739001064WL033928
|
radha
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG24060920230370787
|
06/09/2023
|
radhe
|
1739001064WL033928
|
radhe
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-064-001/966-B
(GASWANI)
|
1739001064NRG24060920230370789
|
06/09/2023
|
gajraj
|
1739001064WL033928
|
gajraj
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-064-001/967-A
(GASWANI)
|
1739001064NRG24060920230370915
|
06/09/2023
|
dinesh
|
1739001064WL033929
|
dinesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137020
|
137020
|
|
|
|
|
|
|
|
|
227
|
BIJEYPUR
|
MP-39-001-064-001/347-B
(GASWANI)
|
1739001064NRG24060920230370736
|
06/09/2023
|
LAKHAN
|
1739001064WL033928
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
228
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG24060920230370709
|
06/09/2023
|
Chutua
|
1739001064WL033928
|
Chutua
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Chutua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
229
|
BIJEYPUR
|
MP-39-001-064-001/1002-D
(GASWANI)
|
1739001064NRG24060920230370793
|
06/09/2023
|
rambeer
|
1739001064WL033929
|
rambeer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIJEYPUR
|
MP-39-001-064-001/335-C
(GASWANI)
|
1739001064NRG24060920230370734
|
06/09/2023
|
Gorav ojha
|
1739001064WL033928
|
Gorav ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Goravojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
231
|
BIJEYPUR
|
MP-39-001-064-001/212
(GASWANI)
|
1739001064NRG24060920230370701
|
06/09/2023
|
munna
|
1739001064WL033928
|
munna
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG24060920230370732
|
06/09/2023
|
Sachin yogi
|
1739001064WL033928
|
Sachin yogi
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Sachinyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
233
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24060920230370896
|
06/09/2023
|
Suseela Adiwasi
|
1739001064WL033929
|
Suseela Adiwasi
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
SuseelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
234
|
BIJEYPUR
|
MP-39-001-064-001/112-A
(GASWANI)
|
1739001064NRG24060920230370663
|
06/09/2023
|
Dheeraj Sharma
|
1739001064WL033928
|
Dheeraj Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BIJEYPUR
|
MP-39-001-064-001/203-A
(GASWANI)
|
1739001064NRG24060920230370699
|
06/09/2023
|
Pawan Sharma
|
1739001064WL033928
|
Pawan Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
PawanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24060920230370839
|
06/09/2023
|
Mahesh
|
1739001064WL033929
|
Mahesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180604
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208403
|
208403
|
|
|
|
|
|
|
|