|
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-39-001-064-001/173
(GASWANI)
|
1739001064NRG24080620230113359
|
08/06/2023
|
neeraj
|
1739001064WL010517
|
neeraj
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
neeraj
|
INDIAN BANK(607105)
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG24080620230113429
|
08/06/2023
|
Preeti
|
1739001064WL010518
|
Preeti
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/11-C
(GASWANI)
|
1739001064NRG24080620230113353
|
08/06/2023
|
Durgesh sharma
|
1739001064WL010517
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/124-C
(GASWANI)
|
1739001064NRG24080620230113355
|
08/06/2023
|
neerja
|
1739001064WL010517
|
neerja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
neerja
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/132-B
(GASWANI)
|
1739001064NRG24080620230113407
|
08/06/2023
|
Deepak
|
1739001064WL010518
|
Deepak
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG24080620230113360
|
08/06/2023
|
Anuj sharma
|
1739001064WL010517
|
Anuj sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366113644
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/176-A
(GASWANI)
|
1739001064NRG24080620230113363
|
08/06/2023
|
sevakram kushwah
|
1739001064WL010517
|
sevakram kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
sevakramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/176-B
(GASWANI)
|
1739001064NRG24080620230113364
|
08/06/2023
|
firoj
|
1739001064WL010517
|
firoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG24080620230113369
|
08/06/2023
|
suseela
|
1739001064WL010517
|
suseela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG24080620230113370
|
08/06/2023
|
vijaysingh
|
1739001064WL010517
|
vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/249-D
(GASWANI)
|
1739001064NRG24080620230113371
|
08/06/2023
|
Kaptan kuswah
|
1739001064WL010517
|
Kaptan kuswah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Kaptankuswah
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG24080620230113372
|
08/06/2023
|
monu
|
1739001064WL010517
|
monu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG24080620230113373
|
08/06/2023
|
Suneeta kushwah
|
1739001064WL010517
|
Suneeta kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Suneetakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG24080620230113375
|
08/06/2023
|
Maneesha
|
1739001064WL010517
|
Maneesha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG24080620230113377
|
08/06/2023
|
rajshri kushwah
|
1739001064WL010517
|
rajshri kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
rajshrikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG24080620230113386
|
08/06/2023
|
Sheema
|
1739001064WL010517
|
Sheema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG24080620230113388
|
08/06/2023
|
Neerja
|
1739001064WL010517
|
Neerja
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Neerja
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG24080620230113389
|
08/06/2023
|
Ajamer
|
1739001064WL010517
|
Ajamer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG24080620230113390
|
08/06/2023
|
Rachana
|
1739001064WL010517
|
Rachana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/258-A
(GASWANI)
|
1739001064NRG24080620230113393
|
08/06/2023
|
beeru kushwah
|
1739001064WL010517
|
beeru kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
beerukushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG24080620230113395
|
08/06/2023
|
kiran kushwah
|
1739001064WL010517
|
kiran kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
kirankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG24080620230113394
|
08/06/2023
|
rakesh kushwah
|
1739001064WL010517
|
rakesh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG24080620230113397
|
08/06/2023
|
Ranu
|
1739001064WL010517
|
Ranu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG24080620230113419
|
08/06/2023
|
manoj
|
1739001064WL010518
|
manoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/401-B
(GASWANI)
|
1739001064NRG24080620230113420
|
08/06/2023
|
Sonali shivhare
|
1739001064WL010518
|
Sonali shivhare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Sonalishivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/401-C
(GASWANI)
|
1739001064NRG24080620230113421
|
08/06/2023
|
sonam shivhare
|
1739001064WL010518
|
sonam shivhare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
sonamshivhare
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG24080620230113422
|
08/06/2023
|
Durgesh sharma
|
1739001064WL010518
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG24080620230113424
|
08/06/2023
|
pradeep sharma
|
1739001064WL010518
|
pradeep sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG24080620230113423
|
08/06/2023
|
rukmani
|
1739001064WL010518
|
rukmani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/631-B
(GASWANI)
|
1739001064NRG24080620230113446
|
08/06/2023
|
Rekha
|
1739001064WL010518
|
Rekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/680-A
(GASWANI)
|
1739001064NRG24080620230113452
|
08/06/2023
|
Pooja yadav
|
1739001064WL010518
|
Pooja yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG24080620230113455
|
08/06/2023
|
Kalla yadav
|
1739001064WL010518
|
Kalla yadav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24080620230113458
|
08/06/2023
|
Rampal adiwasi
|
1739001064WL010518
|
Rampal adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Rampaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24080620230113459
|
08/06/2023
|
Rani adiwasi
|
1739001064WL010518
|
Rani adiwasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Raniadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG24080620230113472
|
08/06/2023
|
Kusum
|
1739001064WL010518
|
Kusum
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG24080620230113473
|
08/06/2023
|
Rajendra
|
1739001064WL010518
|
Rajendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24080620230113477
|
08/06/2023
|
ramesh
|
1739001064WL010518
|
ramesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24080620230113478
|
08/06/2023
|
savitree
|
1739001064WL010518
|
savitree
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG24080620230113479
|
08/06/2023
|
sheela
|
1739001064WL010518
|
sheela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG24080620230113487
|
08/06/2023
|
ramcharan
|
1739001064WL010518
|
ramcharan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG24080620230113491
|
08/06/2023
|
santosh kushwah
|
1739001064WL010518
|
santosh kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24080620230113427
|
08/06/2023
|
RAVINDRA
|
1739001064WL010518
|
RAVINDRA
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG24080620230113450
|
08/06/2023
|
brajesh
|
1739001064WL010518
|
brajesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/1003-B
(GASWANI)
|
1739001064NRG24080620230113402
|
08/06/2023
|
Kedari sakya
|
1739001064WL010518
|
Kedari sakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Kedarisakya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG24080620230113403
|
08/06/2023
|
Ramesh
|
1739001064WL010518
|
Ramesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/105-B
(GASWANI)
|
1739001064NRG24080620230113351
|
08/06/2023
|
kureva
|
1739001064WL010517
|
kureva
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
kureva
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG24080620230113404
|
08/06/2023
|
RadheRajak
|
1739001064WL010518
|
RadheRajak
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
RadheRajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG24080620230113405
|
08/06/2023
|
Ramkali rajak
|
1739001064WL010518
|
Ramkali rajak
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/130
(GASWANI)
|
1739001064NRG24080620230113406
|
08/06/2023
|
rakesh
|
1739001064WL010518
|
rakesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/147
(GASWANI)
|
1739001064NRG24080620230113409
|
08/06/2023
|
sampatiya
|
1739001064WL010518
|
sampatiya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/147
(GASWANI)
|
1739001064NRG24080620230113408
|
08/06/2023
|
suresh
|
1739001064WL010518
|
suresh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG24080620230113410
|
08/06/2023
|
Kamesh
|
1739001064WL010518
|
Kamesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG24080620230113411
|
08/06/2023
|
kosa
|
1739001064WL010518
|
kosa
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG24080620230113412
|
08/06/2023
|
munna
|
1739001064WL010518
|
munna
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG24080620230113413
|
08/06/2023
|
mamata
|
1739001064WL010518
|
mamata
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/233-D
(GASWANI)
|
1739001064NRG24080620230113367
|
08/06/2023
|
ashu
|
1739001064WL010517
|
ashu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/246
(GASWANI)
|
1739001064NRG24080620230113368
|
08/06/2023
|
kalla
|
1739001064WL010517
|
kalla
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG24080620230113379
|
08/06/2023
|
kamoda
|
1739001064WL010517
|
kamoda
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG24080620230113378
|
08/06/2023
|
ramcran
|
1739001064WL010517
|
ramcran
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramcran
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/253-A
(GASWANI)
|
1739001064NRG24080620230113380
|
08/06/2023
|
narayani
|
1739001064WL010517
|
narayani
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/253-B
(GASWANI)
|
1739001064NRG24080620230113381
|
08/06/2023
|
Ashok
|
1739001064WL010517
|
Ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/255-B
(GASWANI)
|
1739001064NRG24080620230113383
|
08/06/2023
|
Kalabati
|
1739001064WL010517
|
Kalabati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/255-B
(GASWANI)
|
1739001064NRG24080620230113382
|
08/06/2023
|
Ramshing
|
1739001064WL010517
|
Ramshing
|
00415
|
SBIN0030309
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366113644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/255-C
(GASWANI)
|
1739001064NRG24080620230113384
|
08/06/2023
|
Ramkumar
|
1739001064WL010517
|
Ramkumar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG24080620230113385
|
08/06/2023
|
Rajesh
|
1739001064WL010517
|
Rajesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG24080620230113392
|
08/06/2023
|
Geeta Kushwah
|
1739001064WL010517
|
Geeta Kushwah
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG24080620230113396
|
08/06/2023
|
shivnarayan
|
1739001064WL010517
|
shivnarayan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG24080620230113398
|
08/06/2023
|
badlua
|
1739001064WL010517
|
badlua
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
badlua
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG24080620230113399
|
08/06/2023
|
dhanbanti
|
1739001064WL010517
|
dhanbanti
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG24080620230113414
|
08/06/2023
|
Raghuvir
|
1739001064WL010518
|
Raghuvir
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG24080620230113415
|
08/06/2023
|
Vindra
|
1739001064WL010518
|
Vindra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG24080620230113416
|
08/06/2023
|
Dharmendra
|
1739001064WL010518
|
Dharmendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG24080620230113418
|
08/06/2023
|
sheeta
|
1739001064WL010518
|
sheeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24080620230113425
|
08/06/2023
|
Ashok
|
1739001064WL010518
|
Ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24080620230113426
|
08/06/2023
|
Suneeta
|
1739001064WL010518
|
Suneeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24080620230113430
|
08/06/2023
|
kallu
|
1739001064WL010518
|
kallu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24080620230113431
|
08/06/2023
|
pooja
|
1739001064WL010518
|
pooja
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
pooja
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/519-C
(GASWANI)
|
1739001064NRG24080620230113432
|
08/06/2023
|
ramcharan
|
1739001064WL010518
|
ramcharan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24080620230113434
|
08/06/2023
|
Malikhan
|
1739001064WL010518
|
Malikhan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24080620230113435
|
08/06/2023
|
prembati
|
1739001064WL010518
|
prembati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG24080620230113436
|
08/06/2023
|
ashok
|
1739001064WL010518
|
ashok
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG24080620230113437
|
08/06/2023
|
siya
|
1739001064WL010518
|
siya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24080620230113440
|
08/06/2023
|
suraja
|
1739001064WL010518
|
suraja
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
suraja
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/601-A
(GASWANI)
|
1739001064NRG24080620230113441
|
08/06/2023
|
Urmila
|
1739001064WL010518
|
Urmila
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG24080620230113443
|
08/06/2023
|
Vinod
|
1739001064WL010518
|
Vinod
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/628-A
(GASWANI)
|
1739001064NRG24080620230113444
|
08/06/2023
|
Mukesh
|
1739001064WL010518
|
Mukesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG24080620230113445
|
08/06/2023
|
cheana shakya
|
1739001064WL010518
|
cheana shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24080620230113448
|
08/06/2023
|
feran
|
1739001064WL010518
|
feran
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24080620230113449
|
08/06/2023
|
Mithlesh
|
1739001064WL010518
|
Mithlesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24080620230113454
|
08/06/2023
|
ramswarup
|
1739001064WL010518
|
ramswarup
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24080620230113453
|
08/06/2023
|
ramswarup
|
1739001064WL010518
|
ramswarup
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/697
(GASWANI)
|
1739001064NRG24080620230113456
|
08/06/2023
|
Vinod
|
1739001064WL010518
|
Vinod
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/718-A
(GASWANI)
|
1739001064NRG24080620230113457
|
08/06/2023
|
Reshma
|
1739001064WL010518
|
Reshma
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24080620230113463
|
08/06/2023
|
ravita
|
1739001064WL010518
|
ravita
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24080620230113462
|
08/06/2023
|
syam
|
1739001064WL010518
|
syam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24080620230113464
|
08/06/2023
|
babu
|
1739001064WL010518
|
babu
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24080620230113465
|
08/06/2023
|
Sajjo
|
1739001064WL010518
|
Sajjo
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Sajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/759
(GASWANI)
|
1739001064NRG24080620230113466
|
08/06/2023
|
Sahabsingh
|
1739001064WL010518
|
Sahabsingh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/759-A
(GASWANI)
|
1739001064NRG24080620230113467
|
08/06/2023
|
Reena shakya
|
1739001064WL010518
|
Reena shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Reenashakya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24080620230113469
|
08/06/2023
|
naresh Adiwasi
|
1739001064WL010518
|
naresh Adiwasi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
nareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/806
(GASWANI)
|
1739001064NRG24080620230113471
|
08/06/2023
|
bharat
|
1739001064WL010518
|
bharat
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/884-B
(GASWANI)
|
1739001064NRG24080620230113474
|
08/06/2023
|
Deevan yadav
|
1739001064WL010518
|
Deevan yadav
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Deevanyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/943
(GASWANI)
|
1739001064NRG24080620230113475
|
08/06/2023
|
ramlakhan
|
1739001064WL010518
|
ramlakhan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG24080620230113480
|
08/06/2023
|
rambai
|
1739001064WL010518
|
rambai
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24080620230113482
|
08/06/2023
|
Geeta
|
1739001064WL010518
|
Geeta
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24080620230113481
|
08/06/2023
|
Peetam
|
1739001064WL010518
|
Peetam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/949-A
(GASWANI)
|
1739001064NRG24080620230113484
|
08/06/2023
|
rajkumari
|
1739001064WL010518
|
rajkumari
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/958
(GASWANI)
|
1739001064NRG24080620230113485
|
08/06/2023
|
ramavtar
|
1739001064WL010518
|
ramavtar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG24080620230113490
|
08/06/2023
|
bimla
|
1739001064WL010518
|
bimla
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG24080620230113356
|
08/06/2023
|
soniya
|
1739001064WL010517
|
soniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG24080620230113357
|
08/06/2023
|
tinku
|
1739001064WL010517
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG24080620230113366
|
08/06/2023
|
sheetal
|
1739001064WL010517
|
sheetal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG24080620230113376
|
08/06/2023
|
Ravi kushwah
|
1739001064WL010517
|
Ravi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG24080620230113387
|
08/06/2023
|
Sevak
|
1739001064WL010517
|
Sevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG24080620230113391
|
08/06/2023
|
Jagesh
|
1739001064WL010517
|
Jagesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/1002-D
(GASWANI)
|
1739001064NRG24080620230113401
|
08/06/2023
|
rambeer
|
1739001064WL010518
|
rambeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/760
(GASWANI)
|
1739001064NRG24080620230113468
|
08/06/2023
|
murari
|
1739001064WL010518
|
murari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG24080620230113365
|
08/06/2023
|
shikhar jain
|
1739001064WL010517
|
shikhar jain
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
shikharjain
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG24080620230113400
|
08/06/2023
|
Sachin yogi
|
1739001064WL010517
|
Sachin yogi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113644
|
|
Sachinyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24080620230113470
|
08/06/2023
|
Suseela Adiwasi
|
1739001064WL010518
|
Suseela Adiwasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
SuseelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/958
(GASWANI)
|
1739001064NRG24080620230113486
|
08/06/2023
|
guddi
|
1739001064WL010518
|
guddi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113644
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|