|
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)
|
1739001064NRG24220620230155674
|
23/06/2023
|
Manisha
|
1739001064WL013957
|
Manisha
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/885
(GASWANI)
|
1739001064NRG24220620230155676
|
23/06/2023
|
Rachna
|
1739001064WL013957
|
Rachna
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/11-C
(GASWANI)
|
1739001064NRG24220620230155456
|
23/06/2023
|
Durgesh sharma
|
1739001064WL013957
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG24220620230155460
|
23/06/2023
|
Pappi Rajak
|
1739001064WL013957
|
Pappi Rajak
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
PappiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/124-C
(GASWANI)
|
1739001064NRG24220620230155466
|
23/06/2023
|
neerja
|
1739001064WL013957
|
neerja
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
neerja
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/132-B
(GASWANI)
|
1739001064NRG24220620230155470
|
23/06/2023
|
Deepak
|
1739001064WL013957
|
Deepak
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/14-C
(GASWANI)
|
1739001064NRG24220620230155471
|
23/06/2023
|
bandana
|
1739001064WL013957
|
bandana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG24220620230155484
|
23/06/2023
|
Anuj sharma
|
1739001064WL013957
|
Anuj sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/176-A
(GASWANI)
|
1739001064NRG24220620230155488
|
23/06/2023
|
sevakram kushwah
|
1739001064WL013957
|
sevakram kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sevakramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/176-B
(GASWANI)
|
1739001064NRG24220620230155489
|
23/06/2023
|
firoj
|
1739001064WL013957
|
firoj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/188-C
(GASWANI)
|
1739001064NRG24220620230155495
|
23/06/2023
|
girraj
|
1739001064WL013957
|
girraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/196-B
(GASWANI)
|
1739001064NRG24220620230155496
|
23/06/2023
|
Topha jatav
|
1739001064WL013957
|
Topha jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Tophajatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG24220620230155508
|
23/06/2023
|
suseela
|
1739001064WL013957
|
suseela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG24220620230155509
|
23/06/2023
|
vijaysingh
|
1739001064WL013957
|
vijaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/249-D
(GASWANI)
|
1739001064NRG24220620230155510
|
23/06/2023
|
Kaptan kuswah
|
1739001064WL013957
|
Kaptan kuswah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Kaptankuswah
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG24220620230155511
|
23/06/2023
|
monu
|
1739001064WL013957
|
monu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG24220620230155512
|
23/06/2023
|
Suneeta kushwah
|
1739001064WL013957
|
Suneeta kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Suneetakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG24220620230155514
|
23/06/2023
|
Maneesha
|
1739001064WL013957
|
Maneesha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG24220620230155517
|
23/06/2023
|
rajshri kushwah
|
1739001064WL013957
|
rajshri kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rajshrikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG24220620230155525
|
23/06/2023
|
Sheema
|
1739001064WL013957
|
Sheema
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG24220620230155527
|
23/06/2023
|
Neerja
|
1739001064WL013957
|
Neerja
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Neerja
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG24220620230155528
|
23/06/2023
|
Ajamer
|
1739001064WL013957
|
Ajamer
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG24220620230155529
|
23/06/2023
|
Rachana
|
1739001064WL013957
|
Rachana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/256-C
(GASWANI)
|
1739001064NRG24220620230155530
|
23/06/2023
|
Sombati
|
1739001064WL013957
|
Sombati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/258-A
(GASWANI)
|
1739001064NRG24220620230155533
|
23/06/2023
|
beeru kushwah
|
1739001064WL013957
|
beeru kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
beerukushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG24220620230155536
|
23/06/2023
|
kiran kushwah
|
1739001064WL013957
|
kiran kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kirankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG24220620230155535
|
23/06/2023
|
rakesh kushwah
|
1739001064WL013957
|
rakesh kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG24220620230155554
|
23/06/2023
|
Ranu
|
1739001064WL013957
|
Ranu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/325-C
(GASWANI)
|
1739001064NRG24220620230155557
|
23/06/2023
|
lakhan
|
1739001064WL013957
|
lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG24220620230155558
|
23/06/2023
|
Pawan
|
1739001064WL013957
|
Pawan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/329-C
(GASWANI)
|
1739001064NRG24220620230155560
|
23/06/2023
|
rani yogi
|
1739001064WL013957
|
rani yogi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
raniyogi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/331-D
(GASWANI)
|
1739001064NRG24220620230155562
|
23/06/2023
|
Dipu patva
|
1739001064WL013957
|
Dipu patva
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Dipupatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG24220620230155569
|
23/06/2023
|
Anil
|
1739001064WL013957
|
Anil
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG24220620230155570
|
23/06/2023
|
Manish
|
1739001064WL013957
|
Manish
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/396-A
(GASWANI)
|
1739001064NRG24220620230155578
|
23/06/2023
|
radha
|
1739001064WL013957
|
radha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG24220620230155580
|
23/06/2023
|
manoj
|
1739001064WL013957
|
manoj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/401-B
(GASWANI)
|
1739001064NRG24220620230155581
|
23/06/2023
|
Sonali shivhare
|
1739001064WL013957
|
Sonali shivhare
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sonalishivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/401-C
(GASWANI)
|
1739001064NRG24220620230155582
|
23/06/2023
|
sonam shivhare
|
1739001064WL013957
|
sonam shivhare
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sonamshivhare
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG24220620230155584
|
23/06/2023
|
Durgesh sharma
|
1739001064WL013957
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG24220620230155586
|
23/06/2023
|
pradeep sharma
|
1739001064WL013957
|
pradeep sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG24220620230155585
|
23/06/2023
|
rukmani
|
1739001064WL013957
|
rukmani
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24220620230155590
|
23/06/2023
|
Rukmani
|
1739001064WL013957
|
Rukmani
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/559-A
(GASWANI)
|
1739001064NRG24220620230155607
|
23/06/2023
|
krishna
|
1739001064WL013957
|
krishna
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/559-A
(GASWANI)
|
1739001064NRG24220620230155606
|
23/06/2023
|
santosh
|
1739001064WL013957
|
santosh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/559-B
(GASWANI)
|
1739001064NRG24220620230155609
|
23/06/2023
|
maya
|
1739001064WL013957
|
maya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
maya
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/559-B
(GASWANI)
|
1739001064NRG24220620230155608
|
23/06/2023
|
naresh
|
1739001064WL013957
|
naresh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/6-B
(GASWANI)
|
1739001064NRG24220620230155625
|
23/06/2023
|
Laxmi kushwah
|
1739001064WL013957
|
Laxmi kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Laxmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/631-B
(GASWANI)
|
1739001064NRG24220620230155636
|
23/06/2023
|
Rekha
|
1739001064WL013957
|
Rekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/669-C
(GASWANI)
|
1739001064NRG24220620230155641
|
23/06/2023
|
Sunil
|
1739001064WL013957
|
Sunil
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/680-A
(GASWANI)
|
1739001064NRG24220620230155644
|
23/06/2023
|
Pooja yadav
|
1739001064WL013957
|
Pooja yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG24220620230155648
|
23/06/2023
|
Kalla yadav
|
1739001064WL013957
|
Kalla yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/710-B
(GASWANI)
|
1739001064NRG24220620230155651
|
23/06/2023
|
lokendra
|
1739001064WL013957
|
lokendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24220620230155654
|
23/06/2023
|
Rani adiwasi
|
1739001064WL013957
|
Rani adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Raniadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG24220620230155671
|
23/06/2023
|
Kusum
|
1739001064WL013957
|
Kusum
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG24220620230155672
|
23/06/2023
|
Rajendra
|
1739001064WL013957
|
Rajendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/837
(GASWANI)
|
1739001064NRG24220620230155673
|
23/06/2023
|
Golu jatav
|
1739001064WL013957
|
Golu jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Golujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24220620230155682
|
23/06/2023
|
ramesh
|
1739001064WL013957
|
ramesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG24220620230155683
|
23/06/2023
|
sheela
|
1739001064WL013957
|
sheela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG24220620230155691
|
23/06/2023
|
ramcharan
|
1739001064WL013957
|
ramcharan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG24220620230155695
|
23/06/2023
|
santosh kushwah
|
1739001064WL013957
|
santosh kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG24220620230155567
|
23/06/2023
|
Rambabu
|
1739001064WL013957
|
Rambabu
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG24220620230155568
|
23/06/2023
|
rani
|
1739001064WL013957
|
rani
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24220620230155589
|
23/06/2023
|
RAVINDRA
|
1739001064WL013957
|
RAVINDRA
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG24220620230155623
|
23/06/2023
|
KALAWATI
|
1739001064WL013957
|
KALAWATI
|
00415
|
SBIN0010854
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/158-B
(GASWANI)
|
1739001064NRG24220620230155478
|
23/06/2023
|
birendra
|
1739001064WL013957
|
birendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/290
(GASWANI)
|
1739001064NRG24220620230155540
|
23/06/2023
|
shispal
|
1739001064WL013957
|
shispal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/308-A
(GASWANI)
|
1739001064NRG24220620230155541
|
23/06/2023
|
Shivsigh
|
1739001064WL013957
|
Shivsigh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Shivsigh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG24220620230155553
|
23/06/2023
|
foolbati
|
1739001064WL013957
|
foolbati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG24220620230155573
|
23/06/2023
|
megaram
|
1739001064WL013957
|
megaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
megaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/562
(GASWANI)
|
1739001064NRG24220620230155611
|
23/06/2023
|
KAMLA
|
1739001064WL013957
|
KAMLA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/574-A
(GASWANI)
|
1739001064NRG24220620230155617
|
23/06/2023
|
badansing
|
1739001064WL013957
|
badansing
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
badansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG24220620230155642
|
23/06/2023
|
brajesh
|
1739001064WL013957
|
brajesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/1003-B
(GASWANI)
|
1739001064NRG24220620230155450
|
23/06/2023
|
Kedari sakya
|
1739001064WL013957
|
Kedari sakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Kedarisakya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG24220620230155452
|
23/06/2023
|
Ramesh
|
1739001064WL013957
|
Ramesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/105-B
(GASWANI)
|
1739001064NRG24220620230155454
|
23/06/2023
|
kureva
|
1739001064WL013957
|
kureva
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kureva
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG24220620230155457
|
23/06/2023
|
RadheRajak
|
1739001064WL013957
|
RadheRajak
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
RadheRajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG24220620230155458
|
23/06/2023
|
Ramkali rajak
|
1739001064WL013957
|
Ramkali rajak
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG24220620230155459
|
23/06/2023
|
Arjun Rajak
|
1739001064WL013957
|
Arjun Rajak
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ArjunRajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG24220620230155461
|
23/06/2023
|
meena
|
1739001064WL013957
|
meena
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/117-B
(GASWANI)
|
1739001064NRG24220620230155463
|
23/06/2023
|
jagdeesh
|
1739001064WL013957
|
jagdeesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/117-B
(GASWANI)
|
1739001064NRG24220620230155462
|
23/06/2023
|
vivek
|
1739001064WL013957
|
vivek
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/117-C
(GASWANI)
|
1739001064NRG24220620230155464
|
23/06/2023
|
seema sharma
|
1739001064WL013957
|
seema sharma
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/124-C
(GASWANI)
|
1739001064NRG24220620230155465
|
23/06/2023
|
arvind
|
1739001064WL013957
|
arvind
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
arvind
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/130
(GASWANI)
|
1739001064NRG24220620230155467
|
23/06/2023
|
rakesh
|
1739001064WL013957
|
rakesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/146
(GASWANI)
|
1739001064NRG24220620230155472
|
23/06/2023
|
RAMSROOP
|
1739001064WL013957
|
RAMSROOP
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
RAMSROOP
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/146
(GASWANI)
|
1739001064NRG24220620230155473
|
23/06/2023
|
Setho
|
1739001064WL013957
|
Setho
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Setho
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/147
(GASWANI)
|
1739001064NRG24220620230155475
|
23/06/2023
|
sampatiya
|
1739001064WL013957
|
sampatiya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/147
(GASWANI)
|
1739001064NRG24220620230155474
|
23/06/2023
|
suresh
|
1739001064WL013957
|
suresh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG24220620230155480
|
23/06/2023
|
Kamesh
|
1739001064WL013957
|
Kamesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/160-B
(GASWANI)
|
1739001064NRG24220620230155481
|
23/06/2023
|
rajendra
|
1739001064WL013957
|
rajendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG24220620230155483
|
23/06/2023
|
Hemlata
|
1739001064WL013957
|
Hemlata
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG24220620230155482
|
23/06/2023
|
Narendta
|
1739001064WL013957
|
Narendta
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Narendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/186-D
(GASWANI)
|
1739001064NRG24220620230155491
|
23/06/2023
|
banti jatav
|
1739001064WL013957
|
banti jatav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
bantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/186-D
(GASWANI)
|
1739001064NRG24220620230155492
|
23/06/2023
|
usha jatav
|
1739001064WL013957
|
usha jatav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG24220620230155498
|
23/06/2023
|
rachana
|
1739001064WL013957
|
rachana
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG24220620230155497
|
23/06/2023
|
ramkumar
|
1739001064WL013957
|
ramkumar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG24220620230155499
|
23/06/2023
|
kosa
|
1739001064WL013957
|
kosa
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG24220620230155500
|
23/06/2023
|
munna
|
1739001064WL013957
|
munna
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/218
(GASWANI)
|
1739001064NRG24220620230155504
|
23/06/2023
|
Rambharosi
|
1739001064WL013957
|
Rambharosi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG24220620230155505
|
23/06/2023
|
mamata
|
1739001064WL013957
|
mamata
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/233-D
(GASWANI)
|
1739001064NRG24220620230155506
|
23/06/2023
|
ashu
|
1739001064WL013957
|
ashu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/246
(GASWANI)
|
1739001064NRG24220620230155507
|
23/06/2023
|
kalla
|
1739001064WL013957
|
kalla
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG24220620230155519
|
23/06/2023
|
kamoda
|
1739001064WL013957
|
kamoda
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG24220620230155518
|
23/06/2023
|
ramcran
|
1739001064WL013957
|
ramcran
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramcran
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/253-A
(GASWANI)
|
1739001064NRG24220620230155520
|
23/06/2023
|
narayani
|
1739001064WL013957
|
narayani
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/253-B
(GASWANI)
|
1739001064NRG24220620230155521
|
23/06/2023
|
Ashok
|
1739001064WL013957
|
Ashok
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/255-B
(GASWANI)
|
1739001064NRG24220620230155522
|
23/06/2023
|
Kalabati
|
1739001064WL013957
|
Kalabati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/255-C
(GASWANI)
|
1739001064NRG24220620230155523
|
23/06/2023
|
Ramkumar
|
1739001064WL013957
|
Ramkumar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG24220620230155524
|
23/06/2023
|
Rajesh
|
1739001064WL013957
|
Rajesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG24220620230155532
|
23/06/2023
|
Geeta Kushwah
|
1739001064WL013957
|
Geeta Kushwah
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG24220620230155537
|
23/06/2023
|
Shivsankar
|
1739001064WL013957
|
Shivsankar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Shivsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG24220620230155538
|
23/06/2023
|
sunita
|
1739001064WL013957
|
sunita
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/278-A
(GASWANI)
|
1739001064NRG24220620230155539
|
23/06/2023
|
sateesh
|
1739001064WL013957
|
sateesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/308-A
(GASWANI)
|
1739001064NRG24220620230155542
|
23/06/2023
|
RAAMSAKHI
|
1739001064WL013957
|
RAAMSAKHI
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
RAAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/308-B
(GASWANI)
|
1739001064NRG24220620230155543
|
23/06/2023
|
POORAN KUSHWAHA
|
1739001064WL013957
|
POORAN KUSHWAHA
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
POORANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/308-B
(GASWANI)
|
1739001064NRG24220620230155544
|
23/06/2023
|
sunita
|
1739001064WL013957
|
sunita
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG24220620230155545
|
23/06/2023
|
shivnarayan
|
1739001064WL013957
|
shivnarayan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG24220620230155547
|
23/06/2023
|
jamuna
|
1739001064WL013957
|
jamuna
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG24220620230155546
|
23/06/2023
|
rampal
|
1739001064WL013957
|
rampal
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/318
(GASWANI)
|
1739001064NRG24220620230155548
|
23/06/2023
|
birjesh
|
1739001064WL013957
|
birjesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/318
(GASWANI)
|
1739001064NRG24220620230155549
|
23/06/2023
|
sardha
|
1739001064WL013957
|
sardha
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sardha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG24220620230155551
|
23/06/2023
|
lata
|
1739001064WL013957
|
lata
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG24220620230155550
|
23/06/2023
|
ramesh
|
1739001064WL013957
|
ramesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
124
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG24220620230155555
|
23/06/2023
|
badlua
|
1739001064WL013957
|
badlua
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
badlua
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG24220620230155556
|
23/06/2023
|
dhanbanti
|
1739001064WL013957
|
dhanbanti
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG24220620230155559
|
23/06/2023
|
anita
|
1739001064WL013957
|
anita
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG24220620230155564
|
23/06/2023
|
Raghuvir
|
1739001064WL013957
|
Raghuvir
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG24220620230155565
|
23/06/2023
|
Vindra
|
1739001064WL013957
|
Vindra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-064-001/350
(GASWANI)
|
1739001064NRG24220620230155571
|
23/06/2023
|
rekha
|
1739001064WL013957
|
rekha
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG24220620230155572
|
23/06/2023
|
Dharmendra
|
1739001064WL013957
|
Dharmendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG24220620230155574
|
23/06/2023
|
lalee
|
1739001064WL013957
|
lalee
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-064-001/364-A
(GASWANI)
|
1739001064NRG24220620230155575
|
23/06/2023
|
sunil
|
1739001064WL013957
|
sunil
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG24220620230155576
|
23/06/2023
|
sheeta
|
1739001064WL013957
|
sheeta
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-064-001/396-A
(GASWANI)
|
1739001064NRG24220620230155577
|
23/06/2023
|
Ghansyam
|
1739001064WL013957
|
Ghansyam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-064-001/399
(GASWANI)
|
1739001064NRG24220620230155579
|
23/06/2023
|
Lakhan
|
1739001064WL013957
|
Lakhan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-064-001/406
(GASWANI)
|
1739001064NRG24220620230155583
|
23/06/2023
|
HARISHCHAND
|
1739001064WL013957
|
HARISHCHAND
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24220620230155587
|
23/06/2023
|
Ashok
|
1739001064WL013957
|
Ashok
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24220620230155588
|
23/06/2023
|
Suneeta
|
1739001064WL013957
|
Suneeta
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-064-001/430-A
(GASWANI)
|
1739001064NRG24220620230155591
|
23/06/2023
|
omprakas
|
1739001064WL013957
|
omprakas
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-064-001/431-C
(GASWANI)
|
1739001064NRG24220620230155592
|
23/06/2023
|
kealash
|
1739001064WL013957
|
kealash
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24220620230155594
|
23/06/2023
|
kallu
|
1739001064WL013957
|
kallu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24220620230155595
|
23/06/2023
|
pooja
|
1739001064WL013957
|
pooja
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
pooja
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG24220620230155596
|
23/06/2023
|
shita sharma
|
1739001064WL013957
|
shita sharma
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
shitasharma
|
CANARA BANK(508532)
|
|
144
|
BIJEYPUR
|
MP-39-001-064-001/5-D
(GASWANI)
|
1739001064NRG24220620230155597
|
23/06/2023
|
visnu
|
1739001064WL013957
|
visnu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
visnu
|
CANARA BANK(508532)
|
|
145
|
BIJEYPUR
|
MP-39-001-064-001/519-C
(GASWANI)
|
1739001064NRG24220620230155598
|
23/06/2023
|
ramcharan
|
1739001064WL013957
|
ramcharan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-064-001/523
(GASWANI)
|
1739001064NRG24220620230155600
|
23/06/2023
|
Roshan
|
1739001064WL013957
|
Roshan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-064-001/53
(GASWANI)
|
1739001064NRG24220620230155601
|
23/06/2023
|
rajkumari
|
1739001064WL013957
|
rajkumari
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24220620230155602
|
23/06/2023
|
Malikhan
|
1739001064WL013957
|
Malikhan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24220620230155603
|
23/06/2023
|
prembati
|
1739001064WL013957
|
prembati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-064-001/545-C
(GASWANI)
|
1739001064NRG24220620230155604
|
23/06/2023
|
Rakesh
|
1739001064WL013957
|
Rakesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-064-001/562
(GASWANI)
|
1739001064NRG24220620230155610
|
23/06/2023
|
kashiram
|
1739001064WL013957
|
kashiram
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-064-001/567-B
(GASWANI)
|
1739001064NRG24220620230155613
|
23/06/2023
|
KOKSINGH
|
1739001064WL013957
|
KOKSINGH
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-064-001/567-B
(GASWANI)
|
1739001064NRG24220620230155612
|
23/06/2023
|
KOKSINGH
|
1739001064WL013957
|
KOKSINGH
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-064-001/567-C
(GASWANI)
|
1739001064NRG24220620230155614
|
23/06/2023
|
satyram adiwasi
|
1739001064WL013957
|
satyram adiwasi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
satyramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG24220620230155615
|
23/06/2023
|
ashok
|
1739001064WL013957
|
ashok
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG24220620230155616
|
23/06/2023
|
siya
|
1739001064WL013957
|
siya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-064-001/580
(GASWANI)
|
1739001064NRG24220620230155619
|
23/06/2023
|
Makhende
|
1739001064WL013957
|
Makhende
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Makhende
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24220620230155621
|
23/06/2023
|
suraja
|
1739001064WL013957
|
suraja
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
suraja
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG24220620230155622
|
23/06/2023
|
Shankar
|
1739001064WL013957
|
Shankar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-064-001/600-C
(GASWANI)
|
1739001064NRG24220620230155627
|
23/06/2023
|
RAMDYAL YADAV
|
1739001064WL013957
|
RAMDYAL YADAV
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-064-001/601-A
(GASWANI)
|
1739001064NRG24220620230155628
|
23/06/2023
|
Urmila
|
1739001064WL013957
|
Urmila
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-064-001/601-B
(GASWANI)
|
1739001064NRG24220620230155630
|
23/06/2023
|
mahendra
|
1739001064WL013957
|
mahendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG24220620230155631
|
23/06/2023
|
Vinod
|
1739001064WL013957
|
Vinod
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-064-001/628
(GASWANI)
|
1739001064NRG24220620230155632
|
23/06/2023
|
mishree
|
1739001064WL013957
|
mishree
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-064-001/628-A
(GASWANI)
|
1739001064NRG24220620230155634
|
23/06/2023
|
Mukesh
|
1739001064WL013957
|
Mukesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG24220620230155635
|
23/06/2023
|
cheana shakya
|
1739001064WL013957
|
cheana shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24220620230155639
|
23/06/2023
|
feran
|
1739001064WL013957
|
feran
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24220620230155640
|
23/06/2023
|
Mithlesh
|
1739001064WL013957
|
Mithlesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24220620230155646
|
23/06/2023
|
ramswarup
|
1739001064WL013957
|
ramswarup
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24220620230155645
|
23/06/2023
|
ramswarup
|
1739001064WL013957
|
ramswarup
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-064-001/697
(GASWANI)
|
1739001064NRG24220620230155649
|
23/06/2023
|
Vinod
|
1739001064WL013957
|
Vinod
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-064-001/708
(GASWANI)
|
1739001064NRG24220620230155650
|
23/06/2023
|
jagdees
|
1739001064WL013957
|
jagdees
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIJEYPUR
|
MP-39-001-064-001/710-B
(GASWANI)
|
1739001064NRG24220620230155652
|
23/06/2023
|
rambati
|
1739001064WL013957
|
rambati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-064-001/718-A
(GASWANI)
|
1739001064NRG24220620230155653
|
23/06/2023
|
Reshma
|
1739001064WL013957
|
Reshma
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-064-001/723-A
(GASWANI)
|
1739001064NRG24220620230155655
|
23/06/2023
|
Manoj yadav
|
1739001064WL013957
|
Manoj yadav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Manojyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24220620230155660
|
23/06/2023
|
ravita
|
1739001064WL013957
|
ravita
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24220620230155659
|
23/06/2023
|
syam
|
1739001064WL013957
|
syam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24220620230155661
|
23/06/2023
|
babu
|
1739001064WL013957
|
babu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24220620230155662
|
23/06/2023
|
Sajjo
|
1739001064WL013957
|
Sajjo
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-064-001/759
(GASWANI)
|
1739001064NRG24220620230155663
|
23/06/2023
|
Sahabsingh
|
1739001064WL013957
|
Sahabsingh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-064-001/759-A
(GASWANI)
|
1739001064NRG24220620230155664
|
23/06/2023
|
Reena shakya
|
1739001064WL013957
|
Reena shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Reenashakya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-064-001/774-A
(GASWANI)
|
1739001064NRG24220620230155666
|
23/06/2023
|
geeta
|
1739001064WL013957
|
geeta
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-064-001/794-D
(GASWANI)
|
1739001064NRG24220620230155667
|
23/06/2023
|
Ratiram
|
1739001064WL013957
|
Ratiram
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24220620230155668
|
23/06/2023
|
naresh Adiwasi
|
1739001064WL013957
|
naresh Adiwasi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
nareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-064-001/806
(GASWANI)
|
1739001064NRG24220620230155670
|
23/06/2023
|
bharat
|
1739001064WL013957
|
bharat
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-064-001/884-B
(GASWANI)
|
1739001064NRG24220620230155675
|
23/06/2023
|
Deevan yadav
|
1739001064WL013957
|
Deevan yadav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Deevanyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG24220620230155678
|
23/06/2023
|
manisha
|
1739001064WL013957
|
manisha
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG24220620230155677
|
23/06/2023
|
vicky
|
1739001064WL013957
|
vicky
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
vicky
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-064-001/923
(GASWANI)
|
1739001064NRG24220620230155679
|
23/06/2023
|
ARJUN
|
1739001064WL013957
|
ARJUN
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-064-001/943
(GASWANI)
|
1739001064NRG24220620230155680
|
23/06/2023
|
ramlakhan
|
1739001064WL013957
|
ramlakhan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG24220620230155684
|
23/06/2023
|
rambai
|
1739001064WL013957
|
rambai
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24220620230155686
|
23/06/2023
|
Geeta
|
1739001064WL013957
|
Geeta
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24220620230155685
|
23/06/2023
|
Peetam
|
1739001064WL013957
|
Peetam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-064-001/949-A
(GASWANI)
|
1739001064NRG24220620230155688
|
23/06/2023
|
rajkumari
|
1739001064WL013957
|
rajkumari
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-064-001/958
(GASWANI)
|
1739001064NRG24220620230155689
|
23/06/2023
|
ramavtar
|
1739001064WL013957
|
ramavtar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG24220620230155694
|
23/06/2023
|
bimla
|
1739001064WL013957
|
bimla
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137020
|
137020
|
|
|
|
|
|
|
|
|
197
|
BIJEYPUR
|
MP-39-001-064-001/347-B
(GASWANI)
|
1739001064NRG24220620230155566
|
23/06/2023
|
LAKHAN
|
1739001064WL013957
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG24220620230155476
|
23/06/2023
|
soniya
|
1739001064WL013957
|
soniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG24220620230155477
|
23/06/2023
|
tinku
|
1739001064WL013957
|
tinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG24220620230155485
|
23/06/2023
|
sahabeen
|
1739001064WL013957
|
sahabeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sahabeen
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG24220620230155503
|
23/06/2023
|
sheetal
|
1739001064WL013957
|
sheetal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG24220620230155515
|
23/06/2023
|
Chutua
|
1739001064WL013957
|
Chutua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Chutua
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG24220620230155516
|
23/06/2023
|
Ravi kushwah
|
1739001064WL013957
|
Ravi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG24220620230155526
|
23/06/2023
|
Sevak
|
1739001064WL013957
|
Sevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG24220620230155531
|
23/06/2023
|
Jagesh
|
1739001064WL013957
|
Jagesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
206
|
BIJEYPUR
|
MP-39-001-064-001/1002-D
(GASWANI)
|
1739001064NRG24220620230155449
|
23/06/2023
|
rambeer
|
1739001064WL013957
|
rambeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJEYPUR
|
MP-39-001-064-001/760
(GASWANI)
|
1739001064NRG24220620230155665
|
23/06/2023
|
murari
|
1739001064WL013957
|
murari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
208
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG24220620230155502
|
23/06/2023
|
shikhar jain
|
1739001064WL013957
|
shikhar jain
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
shikharjain
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG24220620230155561
|
23/06/2023
|
Sachin yogi
|
1739001064WL013957
|
Sachin yogi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Sachinyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
210
|
BIJEYPUR
|
MP-39-001-064-001/187-B
(GASWANI)
|
1739001064NRG24220620230155494
|
23/06/2023
|
Munni
|
1739001064WL013957
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJEYPUR
|
MP-39-001-064-001/187-B
(GASWANI)
|
1739001064NRG24220620230155493
|
23/06/2023
|
Prakash jatav
|
1739001064WL013957
|
Prakash jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
212
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24220620230155669
|
23/06/2023
|
Suseela Adiwasi
|
1739001064WL013957
|
Suseela Adiwasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
SuseelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-064-001/958
(GASWANI)
|
1739001064NRG24220620230155690
|
23/06/2023
|
guddi
|
1739001064WL013957
|
guddi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
214
|
BIJEYPUR
|
MP-39-001-064-001/158-B
(GASWANI)
|
1739001064NRG24220620230155479
|
23/06/2023
|
neelam
|
1739001064WL013957
|
neelam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
215
|
BIJEYPUR
|
MP-39-001-064-001/203-A
(GASWANI)
|
1739001064NRG24220620230155501
|
23/06/2023
|
Pawan Sharma
|
1739001064WL013957
|
Pawan Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
PawanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24220620230155620
|
23/06/2023
|
Mahesh
|
1739001064WL013957
|
Mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591226232
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|