|
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-39-001-043-001/244-C
(BICHPURI)
|
1739001043NRG24150120240504755
|
15/01/2024
|
Shakuntala shakya
|
1739001043WL054517
|
Shakuntala shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Shakuntalashakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/174-D
(GASWANI)
|
1739001064NRG24120120240501057
|
15/01/2024
|
Laxmi
|
1739001064WL054153
|
Laxmi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/247-B
(BICHPURI)
|
1739001043NRG24150120240504758
|
15/01/2024
|
Badami jatav
|
1739001043WL054517
|
Badami jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Badamijatav
|
BANK OF BARODA(606985)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-001/248-A
(BICHPURI)
|
1739001043NRG24150120240504759
|
15/01/2024
|
chhaya
|
1739001043WL054517
|
chhaya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/264-A
(BICHPURI)
|
1739001043NRG24150120240504769
|
15/01/2024
|
Raju jatav
|
1739001043WL054517
|
Raju jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rajujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-001/84-D
(BICHPURI)
|
1739001043NRG24150120240504771
|
15/01/2024
|
Bharat
|
1739001043WL054518
|
Bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-001/86-A
(BICHPURI)
|
1739001043NRG24150120240504772
|
15/01/2024
|
mamta
|
1739001043WL054518
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-002/1
(BICHPURI)
|
1739001043NRG24150120240504777
|
15/01/2024
|
Sheela
|
1739001043WL054518
|
Sheela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-043-002/34
(BICHPURI)
|
1739001043NRG24150120240504780
|
15/01/2024
|
suneel
|
1739001043WL054518
|
suneel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/1016-C
(GASWANI)
|
1739001064NRG24120120240501030
|
15/01/2024
|
rajni jatav
|
1739001064WL054153
|
rajni jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
rajnijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/1025-A
(GASWANI)
|
1739001064NRG24120120240501032
|
15/01/2024
|
chandani jatav
|
1739001064WL054153
|
chandani jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
chandanijatav
|
BANK OF BARODA(606985)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/112-B
(GASWANI)
|
1739001064NRG24120120240501035
|
15/01/2024
|
pankaj
|
1739001064WL054153
|
pankaj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/114-C
(GASWANI)
|
1739001064NRG24120120240501037
|
15/01/2024
|
Poonam rajak
|
1739001064WL054153
|
Poonam rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Poonamrajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/132-B
(GASWANI)
|
1739001064NRG24120120240501043
|
15/01/2024
|
Deepak
|
1739001064WL054153
|
Deepak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/151-D
(GASWANI)
|
1739001064NRG24120120240501045
|
15/01/2024
|
Pooja jatav
|
1739001064WL054153
|
Pooja jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/154-A
(GASWANI)
|
1739001064NRG24120120240501046
|
15/01/2024
|
Maya
|
1739001064WL054153
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG24120120240501055
|
15/01/2024
|
Anuj sharma
|
1739001064WL054153
|
Anuj sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/225-B
(GASWANI)
|
1739001064NRG24120120240501062
|
15/01/2024
|
pappu sen
|
1739001064WL054153
|
pappu sen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/247-A
(GASWANI)
|
1739001064NRG24120120240501063
|
15/01/2024
|
Santosh mirdha
|
1739001064WL054153
|
Santosh mirdha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Santoshmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/254-C
(GASWANI)
|
1739001064NRG24120120240501065
|
15/01/2024
|
Pushpa
|
1739001064WL054153
|
Pushpa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/256-C
(GASWANI)
|
1739001064NRG24120120240501066
|
15/01/2024
|
Sombati
|
1739001064WL054153
|
Sombati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/306
(GASWANI)
|
1739001064NRG24120120240501068
|
15/01/2024
|
Omi sen
|
1739001064WL054153
|
Omi sen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Omisen
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG24120120240501072
|
15/01/2024
|
Ranu
|
1739001064WL054153
|
Ranu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/325-C
(GASWANI)
|
1739001064NRG24120120240501073
|
15/01/2024
|
lakhan
|
1739001064WL054153
|
lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/363-A
(GASWANI)
|
1739001064NRG24120120240501077
|
15/01/2024
|
deeksha sharma
|
1739001064WL054153
|
deeksha sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
deekshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/364-D
(GASWANI)
|
1739001064NRG24120120240501079
|
15/01/2024
|
Mahaveer Sharma
|
1739001064WL054153
|
Mahaveer Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
MahaveerSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG24120120240501082
|
15/01/2024
|
manoj
|
1739001064WL054153
|
manoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG24120120240501084
|
15/01/2024
|
Durgesh sharma
|
1739001064WL054153
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/542-C
(GASWANI)
|
1739001064NRG24120120240501104
|
15/01/2024
|
bharati adiwashi
|
1739001064WL054153
|
bharati adiwashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bharatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/544
(GASWANI)
|
1739001064NRG24120120240501105
|
15/01/2024
|
pacho
|
1739001064WL054153
|
pacho
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
pacho
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/560-B
(GASWANI)
|
1739001064NRG24120120240501106
|
15/01/2024
|
Sukhdevi jatav
|
1739001064WL054153
|
Sukhdevi jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/569-A
(GASWANI)
|
1739001064NRG24120120240501107
|
15/01/2024
|
KAmalsingh
|
1739001064WL054153
|
KAmalsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
KAmalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/575-D
(GASWANI)
|
1739001064NRG24120120240501109
|
15/01/2024
|
gajanand adiwashi
|
1739001064WL054153
|
gajanand adiwashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
gajanandadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/6-C
(GASWANI)
|
1739001064NRG24120120240501111
|
15/01/2024
|
dayaram
|
1739001064WL054153
|
dayaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/651-C
(GASWANI)
|
1739001064NRG24120120240501118
|
15/01/2024
|
Atarshing
|
1739001064WL054153
|
Atarshing
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Atarshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/651-C
(GASWANI)
|
1739001064NRG24120120240501119
|
15/01/2024
|
Rinki
|
1739001064WL054153
|
Rinki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/669-C
(GASWANI)
|
1739001064NRG24120120240501120
|
15/01/2024
|
Sunil
|
1739001064WL054153
|
Sunil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG24120120240501125
|
15/01/2024
|
Kalla yadav
|
1739001064WL054153
|
Kalla yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/757-A
(GASWANI)
|
1739001064NRG24120120240501132
|
15/01/2024
|
Santosh
|
1739001064WL054153
|
Santosh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG24120120240501140
|
15/01/2024
|
sheela
|
1739001064WL054153
|
sheela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG24120120240501146
|
15/01/2024
|
santosh kushwah
|
1739001064WL054153
|
santosh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/174-C
(GASWANI)
|
1739001064NRG24120120240501056
|
15/01/2024
|
Pramod Kumar Sharma
|
1739001064WL054153
|
Pramod Kumar Sharma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
PramodKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-043-001/154
(BICHPURI)
|
1739001043NRG24150120240504752
|
15/01/2024
|
Matadeen
|
1739001043WL054517
|
Matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-043-001/244-C
(BICHPURI)
|
1739001043NRG24150120240504754
|
15/01/2024
|
mahendra pal shakya
|
1739001043WL054517
|
mahendra pal shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
mahendrapalshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-043-001/245-A
(BICHPURI)
|
1739001043NRG24150120240504757
|
15/01/2024
|
reena
|
1739001043WL054517
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-043-001/245-A
(BICHPURI)
|
1739001043NRG24150120240504756
|
15/01/2024
|
vinod shakya
|
1739001043WL054517
|
vinod shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
vinodshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-043-001/248-B
(BICHPURI)
|
1739001043NRG24150120240504760
|
15/01/2024
|
AAshu
|
1739001043WL054517
|
AAshu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
AAshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIJEYPUR
|
MP-39-001-043-001/249
(BICHPURI)
|
1739001043NRG24150120240504761
|
15/01/2024
|
kamalkishor
|
1739001043WL054517
|
kamalkishor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-043-001/25-C
(BICHPURI)
|
1739001043NRG24150120240504762
|
15/01/2024
|
Kaliya
|
1739001043WL054517
|
Kaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-043-001/251
(BICHPURI)
|
1739001043NRG24150120240504763
|
15/01/2024
|
ravindr
|
1739001043WL054517
|
ravindr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ravindr
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-043-001/252-A
(BICHPURI)
|
1739001043NRG24150120240504764
|
15/01/2024
|
badami
|
1739001043WL054517
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-043-001/255
(BICHPURI)
|
1739001043NRG24150120240504765
|
15/01/2024
|
pushpa
|
1739001043WL054517
|
pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-043-001/255-A
(BICHPURI)
|
1739001043NRG24150120240504766
|
15/01/2024
|
Rajpal jatab
|
1739001043WL054517
|
Rajpal jatab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rajpaljatab
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-043-001/264
(BICHPURI)
|
1739001043NRG24150120240504768
|
15/01/2024
|
bekunti jatav
|
1739001043WL054517
|
bekunti jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bekuntijatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-043-001/264
(BICHPURI)
|
1739001043NRG24150120240504767
|
15/01/2024
|
Shivcharan
|
1739001043WL054517
|
Shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-043-001/264-A
(BICHPURI)
|
1739001043NRG24150120240504770
|
15/01/2024
|
shashi
|
1739001043WL054517
|
shashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIJEYPUR
|
MP-39-001-043-001/90-A
(BICHPURI)
|
1739001043NRG24150120240504773
|
15/01/2024
|
rambharat kushwah
|
1739001043WL054518
|
rambharat kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
rambharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-043-001/93-A
(BICHPURI)
|
1739001043NRG24150120240504774
|
15/01/2024
|
Lokendr kushwah
|
1739001043WL054518
|
Lokendr kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Lokendrkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIJEYPUR
|
MP-39-001-043-001/94
(BICHPURI)
|
1739001043NRG24150120240504775
|
15/01/2024
|
Dwarika
|
1739001043WL054518
|
Dwarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-043-001/96
(BICHPURI)
|
1739001043NRG24150120240504776
|
15/01/2024
|
jagmohan
|
1739001043WL054518
|
jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-043-002/10
(BICHPURI)
|
1739001043NRG24150120240504778
|
15/01/2024
|
sheela
|
1739001043WL054518
|
sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-043-002/33
(BICHPURI)
|
1739001043NRG24150120240504779
|
15/01/2024
|
jalaudin
|
1739001043WL054518
|
jalaudin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jalaudin
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/290
(GASWANI)
|
1739001064NRG24120120240501067
|
15/01/2024
|
shispal
|
1739001064WL054153
|
shispal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/574-A
(GASWANI)
|
1739001064NRG24120120240501108
|
15/01/2024
|
badansing
|
1739001064WL054153
|
badansing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
badansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG24120120240501121
|
15/01/2024
|
brajesh
|
1739001064WL054153
|
brajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-043-001/243-D
(BICHPURI)
|
1739001043NRG24150120240504753
|
15/01/2024
|
Santosh Argal
|
1739001043WL054517
|
Santosh Argal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
SantoshArgal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/1001-C
(GASWANI)
|
1739001064NRG24120120240501024
|
15/01/2024
|
Kallu varma
|
1739001064WL054153
|
Kallu varma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Kalluvarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/1001-D
(GASWANI)
|
1739001064NRG24120120240501025
|
15/01/2024
|
saroj varma
|
1739001064WL054153
|
saroj varma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sarojvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/1003-B
(GASWANI)
|
1739001064NRG24120120240501027
|
15/01/2024
|
Kedari sakya
|
1739001064WL054153
|
Kedari sakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Kedarisakya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/1016-A
(GASWANI)
|
1739001064NRG24120120240501029
|
15/01/2024
|
Bhagwati jatav
|
1739001064WL054153
|
Bhagwati jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Bhagwatijatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/1025
(GASWANI)
|
1739001064NRG24120120240501031
|
15/01/2024
|
ravendra jatav
|
1739001064WL054153
|
ravendra jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ravendrajatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/1025-B
(GASWANI)
|
1739001064NRG24120120240501033
|
15/01/2024
|
kalavati jatav
|
1739001064WL054153
|
kalavati jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
kalavatijatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/1034-A
(GASWANI)
|
1739001064NRG24120120240501034
|
15/01/2024
|
Reena jatav
|
1739001064WL054153
|
Reena jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Reenajatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/114-B
(GASWANI)
|
1739001064NRG24120120240501036
|
15/01/2024
|
banti rajak
|
1739001064WL054153
|
banti rajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bantirajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/115-C
(GASWANI)
|
1739001064NRG24120120240501038
|
15/01/2024
|
Anil Rajak
|
1739001064WL054153
|
Anil Rajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
AnilRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/118-A
(GASWANI)
|
1739001064NRG24120120240501039
|
15/01/2024
|
Dinesh rajak
|
1739001064WL054153
|
Dinesh rajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/118-B
(GASWANI)
|
1739001064NRG24120120240501040
|
15/01/2024
|
seva rajak
|
1739001064WL054153
|
seva rajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sevarajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/118-C
(GASWANI)
|
1739001064NRG24120120240501041
|
15/01/2024
|
Pappu Dhobi
|
1739001064WL054153
|
Pappu Dhobi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
PappuDhobi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/123-D
(GASWANI)
|
1739001064NRG24120120240501042
|
15/01/2024
|
Gourav Sharma
|
1739001064WL054153
|
Gourav Sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
GouravSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/133-B
(GASWANI)
|
1739001064NRG24120120240501044
|
15/01/2024
|
Laxman
|
1739001064WL054153
|
Laxman
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/154-C
(GASWANI)
|
1739001064NRG24120120240501047
|
15/01/2024
|
Punia
|
1739001064WL054153
|
Punia
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Punia
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/159
(GASWANI)
|
1739001064NRG24120120240501048
|
15/01/2024
|
Triveni
|
1739001064WL054153
|
Triveni
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG24120120240501049
|
15/01/2024
|
Kamesh
|
1739001064WL054153
|
Kamesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/160-B
(GASWANI)
|
1739001064NRG24120120240501050
|
15/01/2024
|
rajendra
|
1739001064WL054153
|
rajendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/161
(GASWANI)
|
1739001064NRG24120120240501051
|
15/01/2024
|
Rajender
|
1739001064WL054153
|
Rajender
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rajender
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/162-B
(GASWANI)
|
1739001064NRG24120120240501052
|
15/01/2024
|
abhilasha
|
1739001064WL054153
|
abhilasha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/173-B
(GASWANI)
|
1739001064NRG24120120240501053
|
15/01/2024
|
jitendra tiwari
|
1739001064WL054153
|
jitendra tiwari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jitendratiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/173-C
(GASWANI)
|
1739001064NRG24120120240501054
|
15/01/2024
|
tarun tiwari
|
1739001064WL054153
|
tarun tiwari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
taruntiwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/175-D
(GASWANI)
|
1739001064NRG24120120240501058
|
15/01/2024
|
saroj
|
1739001064WL054153
|
saroj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/201-B
(GASWANI)
|
1739001064NRG24120120240501059
|
15/01/2024
|
Teena
|
1739001064WL054153
|
Teena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/206-C
(GASWANI)
|
1739001064NRG24120120240501061
|
15/01/2024
|
lekharaj
|
1739001064WL054153
|
lekharaj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
lekharaj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/253-A
(GASWANI)
|
1739001064NRG24120120240501064
|
15/01/2024
|
narayani
|
1739001064WL054153
|
narayani
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG24120120240501069
|
15/01/2024
|
shivnarayan
|
1739001064WL054153
|
shivnarayan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG24120120240501070
|
15/01/2024
|
jamuna
|
1739001064WL054153
|
jamuna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG24120120240501071
|
15/01/2024
|
lata
|
1739001064WL054153
|
lata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/350
(GASWANI)
|
1739001064NRG24120120240501076
|
15/01/2024
|
rekha
|
1739001064WL054153
|
rekha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG24120120240501078
|
15/01/2024
|
sheeta
|
1739001064WL054153
|
sheeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/365-B
(GASWANI)
|
1739001064NRG24120120240501080
|
15/01/2024
|
Shubam Sharma
|
1739001064WL054153
|
Shubam Sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ShubamSharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/392-B
(GASWANI)
|
1739001064NRG24120120240501081
|
15/01/2024
|
bharti sharma
|
1739001064WL054153
|
bharti sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/403-A
(GASWANI)
|
1739001064NRG24120120240501083
|
15/01/2024
|
soneram
|
1739001064WL054153
|
soneram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/43-A
(GASWANI)
|
1739001064NRG24120120240501085
|
15/01/2024
|
Ramkumar
|
1739001064WL054153
|
Ramkumar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/43-B
(GASWANI)
|
1739001064NRG24120120240501086
|
15/01/2024
|
hariom
|
1739001064WL054153
|
hariom
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG24120120240501088
|
15/01/2024
|
seema khan
|
1739001064WL054153
|
seema khan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
seemakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG24120120240501087
|
15/01/2024
|
shakir khan
|
1739001064WL054153
|
shakir khan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/468-A
(GASWANI)
|
1739001064NRG24120120240501089
|
15/01/2024
|
Sunita Adiwasi
|
1739001064WL054153
|
Sunita Adiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/468-B
(GASWANI)
|
1739001064NRG24120120240501090
|
15/01/2024
|
Karanu adiwasi
|
1739001064WL054153
|
Karanu adiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Karanuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/476
(GASWANI)
|
1739001064NRG24120120240501091
|
15/01/2024
|
ramsingh
|
1739001064WL054153
|
ramsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/476-B
(GASWANI)
|
1739001064NRG24120120240501092
|
15/01/2024
|
hemraj
|
1739001064WL054153
|
hemraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/508-A
(GASWANI)
|
1739001064NRG24120120240501093
|
15/01/2024
|
sunil adiwasi
|
1739001064WL054153
|
sunil adiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
suniladiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/508-B
(GASWANI)
|
1739001064NRG24120120240501094
|
15/01/2024
|
sonu adiwasi
|
1739001064WL054153
|
sonu adiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sonuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/509
(GASWANI)
|
1739001064NRG24120120240501096
|
15/01/2024
|
guddibae
|
1739001064WL054153
|
guddibae
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
guddibae
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/509
(GASWANI)
|
1739001064NRG24120120240501095
|
15/01/2024
|
gyaram
|
1739001064WL054153
|
gyaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
gyaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/509-A
(GASWANI)
|
1739001064NRG24120120240501098
|
15/01/2024
|
MAHESHWARI ADIWASI
|
1739001064WL054153
|
MAHESHWARI ADIWASI
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
MAHESHWARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/509-A
(GASWANI)
|
1739001064NRG24120120240501097
|
15/01/2024
|
Manoj
|
1739001064WL054153
|
Manoj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/519-C
(GASWANI)
|
1739001064NRG24120120240501099
|
15/01/2024
|
ramcharan
|
1739001064WL054153
|
ramcharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/523
(GASWANI)
|
1739001064NRG24120120240501100
|
15/01/2024
|
Roshan
|
1739001064WL054153
|
Roshan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/523-A
(GASWANI)
|
1739001064NRG24120120240501101
|
15/01/2024
|
shreebati
|
1739001064WL054153
|
shreebati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
shreebati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/524-A
(GASWANI)
|
1739001064NRG24120120240501102
|
15/01/2024
|
munni
|
1739001064WL054153
|
munni
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/529
(GASWANI)
|
1739001064NRG24120120240501103
|
15/01/2024
|
Preetam adiwashi
|
1739001064WL054153
|
Preetam adiwashi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Preetamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/599-A
(GASWANI)
|
1739001064NRG24120120240501110
|
15/01/2024
|
Parvati yadav
|
1739001064WL054153
|
Parvati yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/600-C
(GASWANI)
|
1739001064NRG24120120240501112
|
15/01/2024
|
RAMDYAL YADAV
|
1739001064WL054153
|
RAMDYAL YADAV
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-064-001/603
(GASWANI)
|
1739001064NRG24120120240501113
|
15/01/2024
|
sovran
|
1739001064WL054153
|
sovran
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG24120120240501114
|
15/01/2024
|
Vinod
|
1739001064WL054153
|
Vinod
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-064-001/627
(GASWANI)
|
1739001064NRG24120120240501115
|
15/01/2024
|
Sibban
|
1739001064WL054153
|
Sibban
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sibban
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG24120120240501116
|
15/01/2024
|
cheana shakya
|
1739001064WL054153
|
cheana shakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-064-001/643
(GASWANI)
|
1739001064NRG24120120240501117
|
15/01/2024
|
vanbari
|
1739001064WL054153
|
vanbari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJEYPUR
|
MP-39-001-064-001/677
(GASWANI)
|
1739001064NRG24120120240501122
|
15/01/2024
|
safi
|
1739001064WL054153
|
safi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
safi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-064-001/680-B
(GASWANI)
|
1739001064NRG24120120240501123
|
15/01/2024
|
Peetam yadav
|
1739001064WL054153
|
Peetam yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Peetamyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-064-001/696-C
(GASWANI)
|
1739001064NRG24120120240501124
|
15/01/2024
|
ballu
|
1739001064WL054153
|
ballu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-064-001/697
(GASWANI)
|
1739001064NRG24120120240501126
|
15/01/2024
|
Vinod
|
1739001064WL054153
|
Vinod
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-064-001/708
(GASWANI)
|
1739001064NRG24120120240501128
|
15/01/2024
|
jagdees
|
1739001064WL054153
|
jagdees
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-064-001/726-B
(GASWANI)
|
1739001064NRG24120120240501130
|
15/01/2024
|
dakho
|
1739001064WL054153
|
dakho
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
dakho
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-064-001/726-B
(GASWANI)
|
1739001064NRG24120120240501129
|
15/01/2024
|
mangi
|
1739001064WL054153
|
mangi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-064-001/753-D
(GASWANI)
|
1739001064NRG24120120240501131
|
15/01/2024
|
Debu
|
1739001064WL054153
|
Debu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Debu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-064-001/759
(GASWANI)
|
1739001064NRG24120120240501133
|
15/01/2024
|
Sahabsingh
|
1739001064WL054153
|
Sahabsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-064-001/775-A
(GASWANI)
|
1739001064NRG24120120240501134
|
15/01/2024
|
ummed Yadav
|
1739001064WL054153
|
ummed Yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ummedYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-064-001/793
(GASWANI)
|
1739001064NRG24120120240501135
|
15/01/2024
|
sonu sen
|
1739001064WL054153
|
sonu sen
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sonusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-064-001/800
(GASWANI)
|
1739001064NRG24120120240501136
|
15/01/2024
|
Girraj
|
1739001064WL054153
|
Girraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-064-001/84-A
(GASWANI)
|
1739001064NRG24120120240501138
|
15/01/2024
|
Pappi sharma
|
1739001064WL054153
|
Pappi sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Pappisharma
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-064-001/852
(GASWANI)
|
1739001064NRG24120120240501139
|
15/01/2024
|
Janki
|
1739001064WL054153
|
Janki
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-064-001/964-A
(GASWANI)
|
1739001064NRG24120120240501141
|
15/01/2024
|
Laxmi
|
1739001064WL054153
|
Laxmi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG24120120240501142
|
15/01/2024
|
radhe
|
1739001064WL054153
|
radhe
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-064-001/966-B
(GASWANI)
|
1739001064NRG24120120240501143
|
15/01/2024
|
gajraj
|
1739001064WL054153
|
gajraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-064-001/967-A
(GASWANI)
|
1739001064NRG24120120240501144
|
15/01/2024
|
dinesh
|
1739001064WL054153
|
dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-064-001/968
(GASWANI)
|
1739001064NRG24120120240501145
|
15/01/2024
|
hargobind
|
1739001064WL054153
|
hargobind
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
hargobind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-074-002/11-D
(DIMARCHA)
|
1739001074NRG24130120240501390
|
15/01/2024
|
bakunty rawat
|
1739001074WL054183
|
bakunty rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bakuntyrawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-074-002/111
(DIMARCHA)
|
1739001074NRG24130120240501391
|
15/01/2024
|
sushila
|
1739001074WL054183
|
sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-074-002/116
(DIMARCHA)
|
1739001074NRG24130120240501234
|
15/01/2024
|
nekram
|
1739001074WL054175
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-074-002/116
(DIMARCHA)
|
1739001074NRG24130120240501233
|
15/01/2024
|
nekram
|
1739001074WL054175
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-074-002/118
(DIMARCHA)
|
1739001074NRG24130120240501392
|
15/01/2024
|
Sheela
|
1739001074WL054183
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-074-002/12-B
(DIMARCHA)
|
1739001074NRG24130120240501393
|
15/01/2024
|
Hari
|
1739001074WL054183
|
Hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-074-002/123-A
(DIMARCHA)
|
1739001074NRG24130120240501394
|
15/01/2024
|
revati
|
1739001074WL054183
|
revati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
revati
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-074-002/125
(DIMARCHA)
|
1739001074NRG24130120240501395
|
15/01/2024
|
kedar
|
1739001074WL054183
|
kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-074-002/125
(DIMARCHA)
|
1739001074NRG24130120240501396
|
15/01/2024
|
KOKA
|
1739001074WL054183
|
KOKA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
KOKA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-074-002/13
(DIMARCHA)
|
1739001074NRG24130120240501397
|
15/01/2024
|
ramsaroop
|
1739001074WL054183
|
ramsaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramsaroop
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-074-002/130
(DIMARCHA)
|
1739001074NRG24130120240501235
|
15/01/2024
|
babu
|
1739001074WL054175
|
babu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-074-002/130
(DIMARCHA)
|
1739001074NRG24130120240501236
|
15/01/2024
|
Kala
|
1739001074WL054175
|
Kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-074-002/133-B
(DIMARCHA)
|
1739001074NRG24130120240501398
|
15/01/2024
|
Mamta
|
1739001074WL054183
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-074-002/145
(DIMARCHA)
|
1739001074NRG24130120240501399
|
15/01/2024
|
Sarupi
|
1739001074WL054183
|
Sarupi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sarupi
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-074-002/149-A
(DIMARCHA)
|
1739001074NRG24130120240501400
|
15/01/2024
|
Mahesh
|
1739001074WL054183
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-074-002/18-A
(DIMARCHA)
|
1739001074NRG24130120240501401
|
15/01/2024
|
bankelal
|
1739001074WL054183
|
bankelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-074-002/18-B
(DIMARCHA)
|
1739001074NRG24130120240501402
|
15/01/2024
|
ramkesh
|
1739001074WL054183
|
ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-074-002/18-C
(DIMARCHA)
|
1739001074NRG24130120240501403
|
15/01/2024
|
Rakesh
|
1739001074WL054183
|
Rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-074-002/19
(DIMARCHA)
|
1739001074NRG24130120240501404
|
15/01/2024
|
shivcharan
|
1739001074WL054183
|
shivcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-074-002/19-B
(DIMARCHA)
|
1739001074NRG24130120240501405
|
15/01/2024
|
Veer singh rawat
|
1739001074WL054183
|
Veer singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Veersinghrawat
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-074-002/2-B
(DIMARCHA)
|
1739001074NRG24130120240501406
|
15/01/2024
|
Priyanka
|
1739001074WL054183
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-074-002/20-B
(DIMARCHA)
|
1739001074NRG24130120240501407
|
15/01/2024
|
ummidi
|
1739001074WL054183
|
ummidi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ummidi
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-074-002/213-B
(DIMARCHA)
|
1739001074NRG24130120240501408
|
15/01/2024
|
Baikunty
|
1739001074WL054183
|
Baikunty
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Baikunty
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-074-002/226
(DIMARCHA)
|
1739001074NRG24130120240501410
|
15/01/2024
|
Aneeta
|
1739001074WL054183
|
Aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-074-002/226
(DIMARCHA)
|
1739001074NRG24130120240501409
|
15/01/2024
|
Dinesh
|
1739001074WL054183
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-074-002/226-B
(DIMARCHA)
|
1739001074NRG24130120240501411
|
15/01/2024
|
Mangal
|
1739001074WL054183
|
Mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-074-002/226-B
(DIMARCHA)
|
1739001074NRG24130120240501412
|
15/01/2024
|
Maya
|
1739001074WL054183
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-074-002/227
(DIMARCHA)
|
1739001074NRG24130120240501414
|
15/01/2024
|
Haretee Rawat
|
1739001074WL054183
|
Haretee Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
HareteeRawat
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-074-002/227
(DIMARCHA)
|
1739001074NRG24130120240501413
|
15/01/2024
|
Rmprasad
|
1739001074WL054183
|
Rmprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rmprasad
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-074-002/227-A
(DIMARCHA)
|
1739001074NRG24130120240501415
|
15/01/2024
|
Ramlata
|
1739001074WL054183
|
Ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-074-002/25-B
(DIMARCHA)
|
1739001074NRG24130120240501416
|
15/01/2024
|
Tulshiram
|
1739001074WL054183
|
Tulshiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Tulshiram
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-074-002/25-C
(DIMARCHA)
|
1739001074NRG24130120240501417
|
15/01/2024
|
rishikesh
|
1739001074WL054183
|
rishikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-074-002/28-A
(DIMARCHA)
|
1739001074NRG24130120240501418
|
15/01/2024
|
Rebati
|
1739001074WL054183
|
Rebati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-074-002/28-B
(DIMARCHA)
|
1739001074NRG24130120240501419
|
15/01/2024
|
Shridher
|
1739001074WL054183
|
Shridher
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Shridher
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-074-002/28-D
(DIMARCHA)
|
1739001074NRG24130120240501420
|
15/01/2024
|
Prakashi
|
1739001074WL054183
|
Prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Prakashi
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-074-002/3-C
(DIMARCHA)
|
1739001074NRG24130120240501421
|
15/01/2024
|
Deshraj
|
1739001074WL054183
|
Deshraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-074-002/3-D
(DIMARCHA)
|
1739001074NRG24130120240501422
|
15/01/2024
|
Parvati
|
1739001074WL054183
|
Parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-074-002/34-C
(DIMARCHA)
|
1739001074NRG24130120240501423
|
15/01/2024
|
Shivlata Rawat
|
1739001074WL054183
|
Shivlata Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ShivlataRawat
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-074-002/34-D
(DIMARCHA)
|
1739001074NRG24130120240501424
|
15/01/2024
|
Poonam Rawat
|
1739001074WL054183
|
Poonam Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-074-002/4-C
(DIMARCHA)
|
1739001074NRG24130120240501425
|
15/01/2024
|
jagmohan
|
1739001074WL054183
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-074-002/4-C
(DIMARCHA)
|
1739001074NRG24130120240501426
|
15/01/2024
|
Ramkali
|
1739001074WL054183
|
Ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-074-002/46-C
(DIMARCHA)
|
1739001074NRG24130120240501427
|
15/01/2024
|
Ramnivasi Rawat
|
1739001074WL054183
|
Ramnivasi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
RamnivasiRawat
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-074-002/5-A
(DIMARCHA)
|
1739001074NRG24130120240501428
|
15/01/2024
|
Urmila
|
1739001074WL054183
|
Urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-074-002/5-B
(DIMARCHA)
|
1739001074NRG24130120240501430
|
15/01/2024
|
Rachna
|
1739001074WL054183
|
Rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-074-002/5-B
(DIMARCHA)
|
1739001074NRG24130120240501429
|
15/01/2024
|
Roopsingh
|
1739001074WL054183
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-074-002/5-D
(DIMARCHA)
|
1739001074NRG24130120240501431
|
15/01/2024
|
halke
|
1739001074WL054183
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-074-002/58
(DIMARCHA)
|
1739001074NRG24130120240501260
|
15/01/2024
|
geeta
|
1739001074WL054178
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-074-002/59-A
(DIMARCHA)
|
1739001074NRG24130120240501432
|
15/01/2024
|
Keshs
|
1739001074WL054183
|
Keshs
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Keshs
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG24130120240501251
|
15/01/2024
|
ramkalee
|
1739001074WL054177
|
ramkalee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-074-002/87
(DIMARCHA)
|
1739001074NRG24130120240501253
|
15/01/2024
|
ramkali
|
1739001074WL054177
|
ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BIJEYPUR
|
MP-39-001-074-002/87
(DIMARCHA)
|
1739001074NRG24130120240501252
|
15/01/2024
|
RUGHUVEER
|
1739001074WL054177
|
RUGHUVEER
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
RUGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-074-002/9-D
(DIMARCHA)
|
1739001074NRG24130120240501433
|
15/01/2024
|
Deena
|
1739001074WL054183
|
Deena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Deena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
198
|
BIJEYPUR
|
MP-39-001-074-002/91-B
(DIMARCHA)
|
1739001074NRG24130120240501255
|
15/01/2024
|
Geeta
|
1739001074WL054177
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-074-002/91-B
(DIMARCHA)
|
1739001074NRG24130120240501254
|
15/01/2024
|
Makhansingh
|
1739001074WL054177
|
Makhansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Makhansingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-074-003/151-D
(DIMARCHA)
|
1739001074NRG24150120240504225
|
15/01/2024
|
ramnivash
|
1739001074WL054464
|
ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-074-003/152-A
(DIMARCHA)
|
1739001074NRG24150120240504226
|
15/01/2024
|
Anoop
|
1739001074WL054464
|
Anoop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-074-003/161-D
(DIMARCHA)
|
1739001074NRG24150120240504227
|
15/01/2024
|
puran
|
1739001074WL054464
|
puran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-074-003/165
(DIMARCHA)
|
1739001074NRG24130120240501434
|
15/01/2024
|
Bakil
|
1739001074WL054183
|
Bakil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Bakil
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-074-003/168-C
(DIMARCHA)
|
1739001074NRG24150120240504228
|
15/01/2024
|
Ramlakhan
|
1739001074WL054464
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-074-003/173-C
(DIMARCHA)
|
1739001074NRG24130120240501435
|
15/01/2024
|
Brajesh
|
1739001074WL054183
|
Brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-074-003/174-A
(DIMARCHA)
|
1739001074NRG24130120240501436
|
15/01/2024
|
Pista
|
1739001074WL054183
|
Pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-074-003/187-B
(DIMARCHA)
|
1739001074NRG24150120240504229
|
15/01/2024
|
Bhamarpal
|
1739001074WL054464
|
Bhamarpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Bhamarpal
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-074-003/188-D
(DIMARCHA)
|
1739001074NRG24130120240501437
|
15/01/2024
|
Ramkali
|
1739001074WL054183
|
Ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-074-003/191-B
(DIMARCHA)
|
1739001074NRG24150120240504230
|
15/01/2024
|
Muneshi
|
1739001074WL054464
|
Muneshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Muneshi
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-074-003/196
(DIMARCHA)
|
1739001074NRG24150120240504231
|
15/01/2024
|
Shivlal
|
1739001074WL054464
|
Shivlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-074-003/210
(DIMARCHA)
|
1739001074NRG24150120240504232
|
15/01/2024
|
Ramprasad
|
1739001074WL054464
|
Ramprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-074-003/210-A
(DIMARCHA)
|
1739001074NRG24150120240504233
|
15/01/2024
|
VIDYARAM
|
1739001074WL054464
|
VIDYARAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
VIDYARAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-074-003/211
(DIMARCHA)
|
1739001074NRG24150120240504234
|
15/01/2024
|
Ramswarup
|
1739001074WL054464
|
Ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-074-003/211-A
(DIMARCHA)
|
1739001074NRG24150120240504235
|
15/01/2024
|
Ummed
|
1739001074WL054464
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-074-003/9-C
(DIMARCHA)
|
1739001074NRG24130120240501438
|
15/01/2024
|
Sunita
|
1739001074WL054183
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-074-004/115-A
(DIMARCHA)
|
1739001074NRG24130120240501439
|
15/01/2024
|
Krishna
|
1739001074WL054183
|
Krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-074-004/118-A
(DIMARCHA)
|
1739001074NRG24130120240501261
|
15/01/2024
|
Sanjeev
|
1739001074WL054178
|
Sanjeev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-074-004/122-A
(DIMARCHA)
|
1739001074NRG24130120240501440
|
15/01/2024
|
Mithlesh
|
1739001074WL054183
|
Mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-074-004/138-C
(DIMARCHA)
|
1739001074NRG24130120240501441
|
15/01/2024
|
Puja
|
1739001074WL054183
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-074-004/145-A
(DIMARCHA)
|
1739001074NRG24130120240501442
|
15/01/2024
|
kashila
|
1739001074WL054183
|
kashila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
kashila
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-074-004/145-D
(DIMARCHA)
|
1739001074NRG24130120240501443
|
15/01/2024
|
Barelal
|
1739001074WL054183
|
Barelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-074-004/226-D
(DIMARCHA)
|
1739001074NRG24130120240501444
|
15/01/2024
|
Vikash
|
1739001074WL054183
|
Vikash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-074-004/30-A
(DIMARCHA)
|
1739001074NRG24130120240501262
|
15/01/2024
|
Prem
|
1739001074WL054178
|
Prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-074-004/32-B
(DIMARCHA)
|
1739001074NRG24130120240501445
|
15/01/2024
|
Rakesh
|
1739001074WL054183
|
Rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-074-004/45-A
(DIMARCHA)
|
1739001074NRG24130120240501256
|
15/01/2024
|
Laja
|
1739001074WL054177
|
Laja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Laja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BIJEYPUR
|
MP-39-001-074-004/46
(DIMARCHA)
|
1739001074NRG24130120240501258
|
15/01/2024
|
Ramkeshi
|
1739001074WL054177
|
Ramkeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-074-004/46
(DIMARCHA)
|
1739001074NRG24130120240501257
|
15/01/2024
|
Santram
|
1739001074WL054177
|
Santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-074-004/46-A
(DIMARCHA)
|
1739001074NRG24130120240501259
|
15/01/2024
|
Jagannath
|
1739001074WL054177
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-074-004/46-D
(DIMARCHA)
|
1739001074NRG24130120240501446
|
15/01/2024
|
ramheti
|
1739001074WL054183
|
ramheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramheti
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-074-004/47-B
(DIMARCHA)
|
1739001074NRG24130120240501447
|
15/01/2024
|
vidya
|
1739001074WL054183
|
vidya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-074-004/55-B
(DIMARCHA)
|
1739001074NRG24130120240501448
|
15/01/2024
|
Rachhana
|
1739001074WL054183
|
Rachhana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Rachhana
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-074-004/55-C
(DIMARCHA)
|
1739001074NRG24130120240501449
|
15/01/2024
|
Nirama
|
1739001074WL054183
|
Nirama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-074-004/56-C
(DIMARCHA)
|
1739001074NRG24130120240501450
|
15/01/2024
|
Krishana
|
1739001074WL054183
|
Krishana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Krishana
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-074-004/57-D
(DIMARCHA)
|
1739001074NRG24130120240501451
|
15/01/2024
|
Radha
|
1739001074WL054183
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-074-004/58-C
(DIMARCHA)
|
1739001074NRG24130120240501452
|
15/01/2024
|
Niramals
|
1739001074WL054183
|
Niramals
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Niramals
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-074-004/61-B
(DIMARCHA)
|
1739001074NRG24130120240501453
|
15/01/2024
|
deepak
|
1739001074WL054183
|
deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIJEYPUR
|
MP-39-001-074-004/63-A
(DIMARCHA)
|
1739001074NRG24130120240501454
|
15/01/2024
|
Maheswari
|
1739001074WL054183
|
Maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-074-004/67-A
(DIMARCHA)
|
1739001074NRG24130120240501237
|
15/01/2024
|
Raxa
|
1739001074WL054175
|
Raxa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Raxa
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-074-004/67-C
(DIMARCHA)
|
1739001074NRG24130120240501239
|
15/01/2024
|
meena
|
1739001074WL054175
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-074-004/67-C
(DIMARCHA)
|
1739001074NRG24130120240501238
|
15/01/2024
|
ramdeen
|
1739001074WL054175
|
ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-074-004/72-C
(DIMARCHA)
|
1739001074NRG24130120240501240
|
15/01/2024
|
vinod
|
1739001074WL054175
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-074-004/74-A
(DIMARCHA)
|
1739001074NRG24130120240501455
|
15/01/2024
|
Ramkesh
|
1739001074WL054183
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-074-004/77-A
(DIMARCHA)
|
1739001074NRG24130120240501456
|
15/01/2024
|
Ravindra
|
1739001074WL054183
|
Ravindra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-074-004/80-A
(DIMARCHA)
|
1739001074NRG24130120240501457
|
15/01/2024
|
kare rawat
|
1739001074WL054183
|
kare rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
karerawat
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-074-004/80-C
(DIMARCHA)
|
1739001074NRG24130120240501458
|
15/01/2024
|
Duarika
|
1739001074WL054183
|
Duarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Duarika
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-074-004/80-D
(DIMARCHA)
|
1739001074NRG24130120240501459
|
15/01/2024
|
lalu rawat
|
1739001074WL054183
|
lalu rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
lalurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BIJEYPUR
|
MP-39-001-074-004/81-A
(DIMARCHA)
|
1739001074NRG24130120240501460
|
15/01/2024
|
tejpal
|
1739001074WL054183
|
tejpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIJEYPUR
|
MP-39-001-074-004/82-C
(DIMARCHA)
|
1739001074NRG24130120240501461
|
15/01/2024
|
Sarvadi
|
1739001074WL054183
|
Sarvadi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-074-004/84-C
(DIMARCHA)
|
1739001074NRG24130120240501462
|
15/01/2024
|
ankesh Rawat
|
1739001074WL054183
|
ankesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
ankeshRawat
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-074-004/84-D
(DIMARCHA)
|
1739001074NRG24130120240501463
|
15/01/2024
|
jitendra rawat
|
1739001074WL054183
|
jitendra rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-074-004/86-A
(DIMARCHA)
|
1739001074NRG24130120240501464
|
15/01/2024
|
sandhya rawat
|
1739001074WL054183
|
sandhya rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
sandhyarawat
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-074-004/89
(DIMARCHA)
|
1739001074NRG24130120240501465
|
15/01/2024
|
Anjali
|
1739001074WL054183
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-074-004/89-C
(DIMARCHA)
|
1739001074NRG24130120240501466
|
15/01/2024
|
Suman
|
1739001074WL054183
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
254
|
BIJEYPUR
|
MP-39-001-064-001/347-B
(GASWANI)
|
1739001064NRG24120120240501075
|
15/01/2024
|
LAKHAN
|
1739001064WL054153
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
BIJEYPUR
|
MP-39-001-064-001/1003-D
(GASWANI)
|
1739001064NRG24120120240501028
|
15/01/2024
|
bharat
|
1739001064WL054153
|
bharat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-064-001/700
(GASWANI)
|
1739001064NRG24120120240501127
|
15/01/2024
|
Vimala
|
1739001064WL054153
|
Vimala
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496547
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339456
|
339456
|
|
|
|
|
|
|
|