|
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-39-001-064-001/138
(GASWANI)
|
1739001064NRG25290520240076098
|
31/05/2024
|
Birjesh
|
1739001064WL010302
|
Birjesh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/441-B
(GASWANI)
|
1739001064NRG25290520240076268
|
31/05/2024
|
Aanand
|
1739001064WL010303
|
Aanand
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG25290520240076117
|
31/05/2024
|
Meenu
|
1739001064WL010302
|
Meenu
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
06/06/2024
|
|
245312381
|
|
Meenu
|
INDIAN BANK(607105)
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG25290520240076116
|
31/05/2024
|
neeraj
|
1739001064WL010302
|
neeraj
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
06/06/2024
|
|
245312381
|
|
neeraj
|
INDIAN BANK(607105)
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG25290520240076259
|
31/05/2024
|
Kamal kishor sharma
|
1739001064WL010303
|
Kamal kishor sharma
|
00176
|
IDIB000S669
|
1215
|
1215
|
Processed
|
06/06/2024
|
|
245312381
|
|
Kamalkishorsharma
|
INDIAN BANK(607105)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG25290520240076260
|
31/05/2024
|
Preeti
|
1739001064WL010303
|
Preeti
|
00176
|
IDIB000S669
|
1215
|
1215
|
Processed
|
06/06/2024
|
|
245312381
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/11-C
(GASWANI)
|
1739001064NRG25290520240076078
|
31/05/2024
|
Durgesh sharma
|
1739001064WL010302
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG25290520240076082
|
31/05/2024
|
Pappi Rajak
|
1739001064WL010302
|
Pappi Rajak
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
PappiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/112-B
(GASWANI)
|
1739001064NRG25290520240076084
|
31/05/2024
|
pankaj
|
1739001064WL010302
|
pankaj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/114-C
(GASWANI)
|
1739001064NRG25290520240076086
|
31/05/2024
|
Poonam rajak
|
1739001064WL010302
|
Poonam rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Poonamrajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/14-C
(GASWANI)
|
1739001064NRG25290520240076100
|
31/05/2024
|
bandana
|
1739001064WL010302
|
bandana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/151-D
(GASWANI)
|
1739001064NRG25290520240076104
|
31/05/2024
|
Pooja jatav
|
1739001064WL010302
|
Pooja jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/171
(GASWANI)
|
1739001064NRG25290520240076114
|
31/05/2024
|
Dinesh
|
1739001064WL010302
|
Dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/171
(GASWANI)
|
1739001064NRG25290520240076115
|
31/05/2024
|
TREVENI
|
1739001064WL010302
|
TREVENI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
TREVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG25290520240076120
|
31/05/2024
|
Anuj sharma
|
1739001064WL010302
|
Anuj sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/176-A
(GASWANI)
|
1739001064NRG25290520240076124
|
31/05/2024
|
sevakram kushwah
|
1739001064WL010302
|
sevakram kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
sevakramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/176-B
(GASWANI)
|
1739001064NRG25290520240076125
|
31/05/2024
|
firoj
|
1739001064WL010302
|
firoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/188-C
(GASWANI)
|
1739001064NRG25290520240076130
|
31/05/2024
|
girraj
|
1739001064WL010302
|
girraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/195-D
(GASWANI)
|
1739001064NRG25290520240076131
|
31/05/2024
|
Phulwati jatav
|
1739001064WL010302
|
Phulwati jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Phulwatijatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/2-A
(GASWANI)
|
1739001064NRG25290520240076133
|
31/05/2024
|
ARTI
|
1739001064WL010302
|
ARTI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/2-A
(GASWANI)
|
1739001064NRG25290520240076132
|
31/05/2024
|
RAVI
|
1739001064WL010302
|
RAVI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/21-B
(GASWANI)
|
1739001064NRG25290520240076145
|
31/05/2024
|
Antu Kushwah
|
1739001064WL010302
|
Antu Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
AntuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/247-A
(GASWANI)
|
1739001064NRG25290520240076149
|
31/05/2024
|
Santosh mirdha
|
1739001064WL010302
|
Santosh mirdha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Santoshmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG25290520240076150
|
31/05/2024
|
suseela
|
1739001064WL010302
|
suseela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG25290520240076151
|
31/05/2024
|
vijaysingh
|
1739001064WL010302
|
vijaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/249-D
(GASWANI)
|
1739001064NRG25290520240076152
|
31/05/2024
|
Kaptan kuswah
|
1739001064WL010302
|
Kaptan kuswah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Kaptankuswah
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG25290520240076153
|
31/05/2024
|
Suneeta kushwah
|
1739001064WL010302
|
Suneeta kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Suneetakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG25290520240076192
|
31/05/2024
|
Maneesha
|
1739001064WL010303
|
Maneesha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG25290520240076195
|
31/05/2024
|
rajshri kushwah
|
1739001064WL010303
|
rajshri kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
rajshrikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/254-C
(GASWANI)
|
1739001064NRG25290520240076199
|
31/05/2024
|
Pushpa
|
1739001064WL010303
|
Pushpa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG25290520240076202
|
31/05/2024
|
Sheema
|
1739001064WL010303
|
Sheema
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG25290520240076204
|
31/05/2024
|
Neerja
|
1739001064WL010303
|
Neerja
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Neerja
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG25290520240076205
|
31/05/2024
|
Ajamer
|
1739001064WL010303
|
Ajamer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG25290520240076206
|
31/05/2024
|
Rachana
|
1739001064WL010303
|
Rachana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/256-C
(GASWANI)
|
1739001064NRG25290520240076207
|
31/05/2024
|
Sombati
|
1739001064WL010303
|
Sombati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/258-A
(GASWANI)
|
1739001064NRG25290520240076210
|
31/05/2024
|
beeru kushwah
|
1739001064WL010303
|
beeru kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
beerukushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG25290520240076212
|
31/05/2024
|
kiran kushwah
|
1739001064WL010303
|
kiran kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kirankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG25290520240076211
|
31/05/2024
|
rakesh kushwah
|
1739001064WL010303
|
rakesh kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/306
(GASWANI)
|
1739001064NRG25290520240076215
|
31/05/2024
|
Omi sen
|
1739001064WL010303
|
Omi sen
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Omisen
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG25290520240076221
|
31/05/2024
|
Ranu
|
1739001064WL010303
|
Ranu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/325-C
(GASWANI)
|
1739001064NRG25290520240076224
|
31/05/2024
|
lakhan
|
1739001064WL010303
|
lakhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG25290520240076225
|
31/05/2024
|
Pawan
|
1739001064WL010303
|
Pawan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG25290520240076231
|
31/05/2024
|
Anil
|
1739001064WL010303
|
Anil
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG25290520240076232
|
31/05/2024
|
Manish
|
1739001064WL010303
|
Manish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/363-A
(GASWANI)
|
1739001064NRG25290520240076235
|
31/05/2024
|
deeksha sharma
|
1739001064WL010303
|
deeksha sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
deekshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/364-D
(GASWANI)
|
1739001064NRG25290520240076240
|
31/05/2024
|
Mahaveer Sharma
|
1739001064WL010303
|
Mahaveer Sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
MahaveerSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG25290520240076244
|
31/05/2024
|
Ganesha
|
1739001064WL010303
|
Ganesha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG25290520240076246
|
31/05/2024
|
manoj
|
1739001064WL010303
|
manoj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG25290520240076252
|
31/05/2024
|
Durgesh sharma
|
1739001064WL010303
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG25290520240076254
|
31/05/2024
|
pradeep sharma
|
1739001064WL010303
|
pradeep sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG25290520240076253
|
31/05/2024
|
rukmani
|
1739001064WL010303
|
rukmani
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG25290520240076258
|
31/05/2024
|
Rukmani
|
1739001064WL010303
|
Rukmani
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/6-C
(GASWANI)
|
1739001064NRG25290520240076280
|
31/05/2024
|
dayaram
|
1739001064WL010303
|
dayaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/605-C
(GASWANI)
|
1739001064NRG25290520240076286
|
31/05/2024
|
sultan adiwashi
|
1739001064WL010303
|
sultan adiwashi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
sultanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/651-C
(GASWANI)
|
1739001064NRG25290520240076300
|
31/05/2024
|
Atarshing
|
1739001064WL010303
|
Atarshing
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Atarshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/651-C
(GASWANI)
|
1739001064NRG25290520240076301
|
31/05/2024
|
Rinki
|
1739001064WL010303
|
Rinki
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/680-A
(GASWANI)
|
1739001064NRG25290520240076307
|
31/05/2024
|
Pooja yadav
|
1739001064WL010303
|
Pooja yadav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG25290520240076312
|
31/05/2024
|
Kalla yadav
|
1739001064WL010303
|
Kalla yadav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/732-B
(GASWANI)
|
1739001064NRG25290520240076320
|
31/05/2024
|
Kanta Jatav
|
1739001064WL010303
|
Kanta Jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
KantaJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/757-A
(GASWANI)
|
1739001064NRG25290520240076328
|
31/05/2024
|
Santosh
|
1739001064WL010303
|
Santosh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG25290520240076164
|
31/05/2024
|
Kusum
|
1739001064WL010302
|
Kusum
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG25290520240076165
|
31/05/2024
|
Rajendra
|
1739001064WL010302
|
Rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/837
(GASWANI)
|
1739001064NRG25290520240076166
|
31/05/2024
|
Golu jatav
|
1739001064WL010302
|
Golu jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Golujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG25290520240076173
|
31/05/2024
|
ramesh
|
1739001064WL010302
|
ramesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG25290520240076174
|
31/05/2024
|
savitree
|
1739001064WL010302
|
savitree
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG25290520240076175
|
31/05/2024
|
sheela
|
1739001064WL010302
|
sheela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG25290520240076180
|
31/05/2024
|
ramcharan
|
1739001064WL010302
|
ramcharan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG25290520240076182
|
31/05/2024
|
brajmohan
|
1739001064WL010302
|
brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG25290520240076189
|
31/05/2024
|
santosh kushwah
|
1739001064WL010302
|
santosh kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG25290520240076229
|
31/05/2024
|
Rambabu
|
1739001064WL010303
|
Rambabu
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG25290520240076230
|
31/05/2024
|
rani
|
1739001064WL010303
|
rani
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG25290520240076257
|
31/05/2024
|
RAVINDRA
|
1739001064WL010303
|
RAVINDRA
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
06/06/2024
|
|
245312381
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG25290520240076279
|
31/05/2024
|
KALAWATI
|
1739001064WL010303
|
KALAWATI
|
00415
|
SBIN0010854
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/13
(GASWANI)
|
1739001064NRG25290520240076094
|
31/05/2024
|
haseena
|
1739001064WL010302
|
haseena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG25290520240076107
|
31/05/2024
|
mola
|
1739001064WL010302
|
mola
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
mola
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/21-C
(GASWANI)
|
1739001064NRG25290520240076146
|
31/05/2024
|
Parwati Kushwah
|
1739001064WL010302
|
Parwati Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ParwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/290
(GASWANI)
|
1739001064NRG25290520240076214
|
31/05/2024
|
shispal
|
1739001064WL010303
|
shispal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG25290520240076220
|
31/05/2024
|
foolbati
|
1739001064WL010303
|
foolbati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG25290520240076236
|
31/05/2024
|
megaram
|
1739001064WL010303
|
megaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
megaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/407-C
(GASWANI)
|
1739001064NRG25290520240076251
|
31/05/2024
|
pramod
|
1739001064WL010303
|
pramod
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/642
(GASWANI)
|
1739001064NRG25290520240076295
|
31/05/2024
|
RAJENDRA
|
1739001064WL010303
|
RAJENDRA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG25290520240076304
|
31/05/2024
|
brajesh
|
1739001064WL010303
|
brajesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/857
(GASWANI)
|
1739001064NRG25290520240076169
|
31/05/2024
|
asha bhai
|
1739001064WL010302
|
asha bhai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ashabhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG25290520240076076
|
31/05/2024
|
Ramesh
|
1739001064WL010302
|
Ramesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/105-B
(GASWANI)
|
1739001064NRG25290520240076077
|
31/05/2024
|
kureva
|
1739001064WL010302
|
kureva
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kureva
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG25290520240076079
|
31/05/2024
|
RadheRajak
|
1739001064WL010302
|
RadheRajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
RadheRajak
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG25290520240076080
|
31/05/2024
|
Ramkali rajak
|
1739001064WL010302
|
Ramkali rajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG25290520240076081
|
31/05/2024
|
Arjun Rajak
|
1739001064WL010302
|
Arjun Rajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ArjunRajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/112-A
(GASWANI)
|
1739001064NRG25290520240076083
|
31/05/2024
|
deepak
|
1739001064WL010302
|
deepak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/114-B
(GASWANI)
|
1739001064NRG25290520240076085
|
31/05/2024
|
banti rajak
|
1739001064WL010302
|
banti rajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
bantirajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/115-C
(GASWANI)
|
1739001064NRG25290520240076087
|
31/05/2024
|
Anil Rajak
|
1739001064WL010302
|
Anil Rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
AnilRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/118-A
(GASWANI)
|
1739001064NRG25290520240076088
|
31/05/2024
|
Dinesh rajak
|
1739001064WL010302
|
Dinesh rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/118-B
(GASWANI)
|
1739001064NRG25290520240076089
|
31/05/2024
|
seva rajak
|
1739001064WL010302
|
seva rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
sevarajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/118-C
(GASWANI)
|
1739001064NRG25290520240076090
|
31/05/2024
|
Pappu Dhobi
|
1739001064WL010302
|
Pappu Dhobi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
PappuDhobi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/120
(GASWANI)
|
1739001064NRG25290520240076091
|
31/05/2024
|
sunil
|
1739001064WL010302
|
sunil
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/123-D
(GASWANI)
|
1739001064NRG25290520240076092
|
31/05/2024
|
Gourav Sharma
|
1739001064WL010302
|
Gourav Sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
GouravSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/126-D
(GASWANI)
|
1739001064NRG25290520240076093
|
31/05/2024
|
Premlata Parihar
|
1739001064WL010302
|
Premlata Parihar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
PremlataParihar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/13
(GASWANI)
|
1739001064NRG25290520240076095
|
31/05/2024
|
haseena
|
1739001064WL010302
|
haseena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/133-B
(GASWANI)
|
1739001064NRG25290520240076096
|
31/05/2024
|
Laxman
|
1739001064WL010302
|
Laxman
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/137-C
(GASWANI)
|
1739001064NRG25290520240076097
|
31/05/2024
|
Ankit
|
1739001064WL010302
|
Ankit
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/138
(GASWANI)
|
1739001064NRG25290520240076099
|
31/05/2024
|
Latta
|
1739001064WL010302
|
Latta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Latta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/149
(GASWANI)
|
1739001064NRG25290520240076101
|
31/05/2024
|
Ratiram
|
1739001064WL010302
|
Ratiram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/159
(GASWANI)
|
1739001064NRG25290520240076105
|
31/05/2024
|
Triveni
|
1739001064WL010302
|
Triveni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG25290520240076106
|
31/05/2024
|
Kamesh
|
1739001064WL010302
|
Kamesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG25290520240076108
|
31/05/2024
|
MULA
|
1739001064WL010302
|
MULA
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
MULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/16-C
(GASWANI)
|
1739001064NRG25290520240076109
|
31/05/2024
|
Pooja Kushwah
|
1739001064WL010302
|
Pooja Kushwah
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/160-B
(GASWANI)
|
1739001064NRG25290520240076110
|
31/05/2024
|
rajendra
|
1739001064WL010302
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/161
(GASWANI)
|
1739001064NRG25290520240076111
|
31/05/2024
|
Rajender
|
1739001064WL010302
|
Rajender
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rajender
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG25290520240076113
|
31/05/2024
|
Hemlata
|
1739001064WL010302
|
Hemlata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG25290520240076112
|
31/05/2024
|
Narendta
|
1739001064WL010302
|
Narendta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Narendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/173-B
(GASWANI)
|
1739001064NRG25290520240076118
|
31/05/2024
|
jitendra tiwari
|
1739001064WL010302
|
jitendra tiwari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
jitendratiwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/173-C
(GASWANI)
|
1739001064NRG25290520240076119
|
31/05/2024
|
tarun tiwari
|
1739001064WL010302
|
tarun tiwari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
taruntiwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/175-D
(GASWANI)
|
1739001064NRG25290520240076123
|
31/05/2024
|
saroj
|
1739001064WL010302
|
saroj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG25290520240076127
|
31/05/2024
|
Allo khan
|
1739001064WL010302
|
Allo khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Allokhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG25290520240076126
|
31/05/2024
|
Habib khan
|
1739001064WL010302
|
Habib khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Habibkhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/18
(GASWANI)
|
1739001064NRG25290520240076128
|
31/05/2024
|
Girraj
|
1739001064WL010302
|
Girraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG25290520240076135
|
31/05/2024
|
rachana
|
1739001064WL010302
|
rachana
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG25290520240076134
|
31/05/2024
|
ramkumar
|
1739001064WL010302
|
ramkumar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG25290520240076136
|
31/05/2024
|
kosa
|
1739001064WL010302
|
kosa
|
00415
|
SBIN0030309
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG25290520240076137
|
31/05/2024
|
munna
|
1739001064WL010302
|
munna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/201-B
(GASWANI)
|
1739001064NRG25290520240076138
|
31/05/2024
|
Teena
|
1739001064WL010302
|
Teena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG25290520240076140
|
31/05/2024
|
JYOTI
|
1739001064WL010302
|
JYOTI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG25290520240076139
|
31/05/2024
|
SANJAY
|
1739001064WL010302
|
SANJAY
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-064-001/206-C
(GASWANI)
|
1739001064NRG25290520240076142
|
31/05/2024
|
lekharaj
|
1739001064WL010302
|
lekharaj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
lekharaj
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-064-001/218
(GASWANI)
|
1739001064NRG25290520240076147
|
31/05/2024
|
Rambharosi
|
1739001064WL010302
|
Rambharosi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG25290520240076148
|
31/05/2024
|
mamata
|
1739001064WL010302
|
mamata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG25290520240076191
|
31/05/2024
|
vimla
|
1739001064WL010303
|
vimla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG25290520240076197
|
31/05/2024
|
kamoda
|
1739001064WL010303
|
kamoda
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG25290520240076196
|
31/05/2024
|
ramcran
|
1739001064WL010303
|
ramcran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramcran
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-064-001/253-B
(GASWANI)
|
1739001064NRG25290520240076198
|
31/05/2024
|
Ashok
|
1739001064WL010303
|
Ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-064-001/255-B
(GASWANI)
|
1739001064NRG25290520240076200
|
31/05/2024
|
Kalabati
|
1739001064WL010303
|
Kalabati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-064-001/255-C
(GASWANI)
|
1739001064NRG25290520240076201
|
31/05/2024
|
Ramkumar
|
1739001064WL010303
|
Ramkumar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG25290520240076209
|
31/05/2024
|
Geeta Kushwah
|
1739001064WL010303
|
Geeta Kushwah
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG25290520240076213
|
31/05/2024
|
Shivsankar
|
1739001064WL010303
|
Shivsankar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Shivsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG25290520240076216
|
31/05/2024
|
shivnarayan
|
1739001064WL010303
|
shivnarayan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG25290520240076217
|
31/05/2024
|
jamuna
|
1739001064WL010303
|
jamuna
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG25290520240076218
|
31/05/2024
|
lata
|
1739001064WL010303
|
lata
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG25290520240076219
|
31/05/2024
|
santosh
|
1739001064WL010303
|
santosh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG25290520240076222
|
31/05/2024
|
badlua
|
1739001064WL010303
|
badlua
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
badlua
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG25290520240076223
|
31/05/2024
|
dhanbanti
|
1739001064WL010303
|
dhanbanti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG25290520240076226
|
31/05/2024
|
anita
|
1739001064WL010303
|
anita
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG25290520240076227
|
31/05/2024
|
Balua
|
1739001064WL010303
|
Balua
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Balua
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-064-001/333
(GASWANI)
|
1739001064NRG25290520240076154
|
31/05/2024
|
jagdish
|
1739001064WL010302
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-064-001/345-B
(GASWANI)
|
1739001064NRG25290520240076155
|
31/05/2024
|
ATAL
|
1739001064WL010302
|
ATAL
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ATAL
|
BANK OF INDIA(508505)
|
|
145
|
BIJEYPUR
|
MP-39-001-064-001/345-B
(GASWANI)
|
1739001064NRG25290520240076156
|
31/05/2024
|
REKHA
|
1739001064WL010302
|
REKHA
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG25290520240076157
|
31/05/2024
|
Raghuvir
|
1739001064WL010302
|
Raghuvir
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG25290520240076158
|
31/05/2024
|
Vindra
|
1739001064WL010302
|
Vindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-064-001/350
(GASWANI)
|
1739001064NRG25290520240076233
|
31/05/2024
|
rekha
|
1739001064WL010303
|
rekha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG25290520240076234
|
31/05/2024
|
Dharmendra
|
1739001064WL010303
|
Dharmendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG25290520240076237
|
31/05/2024
|
lalee
|
1739001064WL010303
|
lalee
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-064-001/364-A
(GASWANI)
|
1739001064NRG25290520240076238
|
31/05/2024
|
sunil
|
1739001064WL010303
|
sunil
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG25290520240076239
|
31/05/2024
|
sheeta
|
1739001064WL010303
|
sheeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-064-001/365-B
(GASWANI)
|
1739001064NRG25290520240076241
|
31/05/2024
|
Shubam Sharma
|
1739001064WL010303
|
Shubam Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ShubamSharma
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-064-001/392
(GASWANI)
|
1739001064NRG25290520240076242
|
31/05/2024
|
kalicharn Sharma
|
1739001064WL010303
|
kalicharn Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kalicharnSharma
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-064-001/392-B
(GASWANI)
|
1739001064NRG25290520240076243
|
31/05/2024
|
bharti sharma
|
1739001064WL010303
|
bharti sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG25290520240076245
|
31/05/2024
|
Ganesha
|
1739001064WL010303
|
Ganesha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-064-001/403-A
(GASWANI)
|
1739001064NRG25290520240076247
|
31/05/2024
|
soneram
|
1739001064WL010303
|
soneram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-064-001/403-B
(GASWANI)
|
1739001064NRG25290520240076249
|
31/05/2024
|
lali urf Rajkumari
|
1739001064WL010303
|
lali urf Rajkumari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
laliurfRajkumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-064-001/403-B
(GASWANI)
|
1739001064NRG25290520240076248
|
31/05/2024
|
narendra
|
1739001064WL010303
|
narendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-064-001/406
(GASWANI)
|
1739001064NRG25290520240076250
|
31/05/2024
|
HARISHCHAND
|
1739001064WL010303
|
HARISHCHAND
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG25290520240076255
|
31/05/2024
|
Ashok
|
1739001064WL010303
|
Ashok
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG25290520240076256
|
31/05/2024
|
Suneeta
|
1739001064WL010303
|
Suneeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-064-001/43
(GASWANI)
|
1739001064NRG25290520240076261
|
31/05/2024
|
kalabati
|
1739001064WL010303
|
kalabati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-064-001/43-A
(GASWANI)
|
1739001064NRG25290520240076262
|
31/05/2024
|
Ramkumar
|
1739001064WL010303
|
Ramkumar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIJEYPUR
|
MP-39-001-064-001/43-B
(GASWANI)
|
1739001064NRG25290520240076263
|
31/05/2024
|
hariom
|
1739001064WL010303
|
hariom
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-064-001/430-A
(GASWANI)
|
1739001064NRG25290520240076264
|
31/05/2024
|
omprakas
|
1739001064WL010303
|
omprakas
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-064-001/431-C
(GASWANI)
|
1739001064NRG25290520240076265
|
31/05/2024
|
kealash
|
1739001064WL010303
|
kealash
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG25290520240076266
|
31/05/2024
|
kallu
|
1739001064WL010303
|
kallu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-064-001/441
(GASWANI)
|
1739001064NRG25290520240076267
|
31/05/2024
|
Dashrath
|
1739001064WL010303
|
Dashrath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG25290520240076270
|
31/05/2024
|
Bharat Sharma
|
1739001064WL010303
|
Bharat Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
BharatSharma
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG25290520240076269
|
31/05/2024
|
shita sharma
|
1739001064WL010303
|
shita sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
shitasharma
|
CANARA BANK(508532)
|
|
172
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG25290520240076272
|
31/05/2024
|
seema khan
|
1739001064WL010303
|
seema khan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
seemakhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG25290520240076271
|
31/05/2024
|
shakir khan
|
1739001064WL010303
|
shakir khan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-064-001/53
(GASWANI)
|
1739001064NRG25290520240076273
|
31/05/2024
|
rajkumari
|
1739001064WL010303
|
rajkumari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-064-001/57
(GASWANI)
|
1739001064NRG25290520240076274
|
31/05/2024
|
Sushila Sharma
|
1739001064WL010303
|
Sushila Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
SushilaSharma
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-064-001/570
(GASWANI)
|
1739001064NRG25290520240076275
|
31/05/2024
|
bahadur
|
1739001064WL010303
|
bahadur
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-064-001/570
(GASWANI)
|
1739001064NRG25290520240076276
|
31/05/2024
|
Santi
|
1739001064WL010303
|
Santi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-064-001/599-A
(GASWANI)
|
1739001064NRG25290520240076277
|
31/05/2024
|
Parvati yadav
|
1739001064WL010303
|
Parvati yadav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG25290520240076278
|
31/05/2024
|
Shankar
|
1739001064WL010303
|
Shankar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-064-001/600-C
(GASWANI)
|
1739001064NRG25290520240076281
|
31/05/2024
|
RAMDYAL YADAV
|
1739001064WL010303
|
RAMDYAL YADAV
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-064-001/600-D
(GASWANI)
|
1739001064NRG25290520240076282
|
31/05/2024
|
geeta
|
1739001064WL010303
|
geeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-064-001/601-A
(GASWANI)
|
1739001064NRG25290520240076283
|
31/05/2024
|
Urmila
|
1739001064WL010303
|
Urmila
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG25290520240076284
|
31/05/2024
|
Vinod
|
1739001064WL010303
|
Vinod
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-064-001/604-D
(GASWANI)
|
1739001064NRG25290520240076285
|
31/05/2024
|
Maneesha
|
1739001064WL010303
|
Maneesha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BIJEYPUR
|
MP-39-001-064-001/618-C
(GASWANI)
|
1739001064NRG25290520240076288
|
31/05/2024
|
Beeja
|
1739001064WL010303
|
Beeja
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Beeja
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-064-001/618-C
(GASWANI)
|
1739001064NRG25290520240076287
|
31/05/2024
|
Udit
|
1739001064WL010303
|
Udit
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Udit
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-064-001/618-D
(GASWANI)
|
1739001064NRG25290520240076290
|
31/05/2024
|
Anguri
|
1739001064WL010303
|
Anguri
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-064-001/618-D
(GASWANI)
|
1739001064NRG25290520240076289
|
31/05/2024
|
Girraj
|
1739001064WL010303
|
Girraj
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-064-001/627
(GASWANI)
|
1739001064NRG25290520240076291
|
31/05/2024
|
Sibban
|
1739001064WL010303
|
Sibban
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Sibban
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-064-001/628
(GASWANI)
|
1739001064NRG25290520240076292
|
31/05/2024
|
mishree
|
1739001064WL010303
|
mishree
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-064-001/628-A
(GASWANI)
|
1739001064NRG25290520240076293
|
31/05/2024
|
Mukesh
|
1739001064WL010303
|
Mukesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG25290520240076294
|
31/05/2024
|
cheana shakya
|
1739001064WL010303
|
cheana shakya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-064-001/642
(GASWANI)
|
1739001064NRG25290520240076296
|
31/05/2024
|
ramvati
|
1739001064WL010303
|
ramvati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-064-001/643
(GASWANI)
|
1739001064NRG25290520240076297
|
31/05/2024
|
vanbari
|
1739001064WL010303
|
vanbari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG25290520240076298
|
31/05/2024
|
feran
|
1739001064WL010303
|
feran
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG25290520240076299
|
31/05/2024
|
Mithlesh
|
1739001064WL010303
|
Mithlesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-064-001/653-A
(GASWANI)
|
1739001064NRG25290520240076302
|
31/05/2024
|
Bhamrsingh
|
1739001064WL010303
|
Bhamrsingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Bhamrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIJEYPUR
|
MP-39-001-064-001/653-A
(GASWANI)
|
1739001064NRG25290520240076303
|
31/05/2024
|
Reena
|
1739001064WL010303
|
Reena
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIJEYPUR
|
MP-39-001-064-001/677
(GASWANI)
|
1739001064NRG25290520240076305
|
31/05/2024
|
safi
|
1739001064WL010303
|
safi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
safi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-064-001/679-B
(GASWANI)
|
1739001064NRG25290520240076306
|
31/05/2024
|
Mithalesh
|
1739001064WL010303
|
Mithalesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-064-001/680-B
(GASWANI)
|
1739001064NRG25290520240076308
|
31/05/2024
|
Peetam yadav
|
1739001064WL010303
|
Peetam yadav
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
05/06/2024
|
|
245312381
|
|
Peetamyadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG25290520240076309
|
31/05/2024
|
ramswarup
|
1739001064WL010303
|
ramswarup
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG25290520240076310
|
31/05/2024
|
ramswarup
|
1739001064WL010303
|
ramswarup
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-064-001/696-C
(GASWANI)
|
1739001064NRG25290520240076311
|
31/05/2024
|
ballu
|
1739001064WL010303
|
ballu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-064-001/708
(GASWANI)
|
1739001064NRG25290520240076314
|
31/05/2024
|
jagdees
|
1739001064WL010303
|
jagdees
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BIJEYPUR
|
MP-39-001-064-001/718-A
(GASWANI)
|
1739001064NRG25290520240076315
|
31/05/2024
|
Reshma
|
1739001064WL010303
|
Reshma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-064-001/725-A
(GASWANI)
|
1739001064NRG25290520240076316
|
31/05/2024
|
Hokam
|
1739001064WL010303
|
Hokam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Hokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJEYPUR
|
MP-39-001-064-001/726-B
(GASWANI)
|
1739001064NRG25290520240076318
|
31/05/2024
|
dakho
|
1739001064WL010303
|
dakho
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
dakho
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-064-001/726-B
(GASWANI)
|
1739001064NRG25290520240076317
|
31/05/2024
|
mangi
|
1739001064WL010303
|
mangi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-064-001/730-A
(GASWANI)
|
1739001064NRG25290520240076319
|
31/05/2024
|
Brajmohan yadav
|
1739001064WL010303
|
Brajmohan yadav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Brajmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG25290520240076322
|
31/05/2024
|
ravita
|
1739001064WL010303
|
ravita
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG25290520240076321
|
31/05/2024
|
syam
|
1739001064WL010303
|
syam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-064-001/75-B
(GASWANI)
|
1739001064NRG25290520240076323
|
31/05/2024
|
kiran
|
1739001064WL010303
|
kiran
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG25290520240076324
|
31/05/2024
|
babu
|
1739001064WL010303
|
babu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG25290520240076325
|
31/05/2024
|
Sajjo
|
1739001064WL010303
|
Sajjo
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Sajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIJEYPUR
|
MP-39-001-064-001/753-D
(GASWANI)
|
1739001064NRG25290520240076326
|
31/05/2024
|
Debu
|
1739001064WL010303
|
Debu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Debu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJEYPUR
|
MP-39-001-064-001/757
(GASWANI)
|
1739001064NRG25290520240076327
|
31/05/2024
|
ramkali jatav
|
1739001064WL010303
|
ramkali jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramkalijatav
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-064-001/800
(GASWANI)
|
1739001064NRG25290520240076160
|
31/05/2024
|
Girraj
|
1739001064WL010302
|
Girraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG25290520240076161
|
31/05/2024
|
naresh Adiwasi
|
1739001064WL010302
|
naresh Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
nareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-064-001/805
(GASWANI)
|
1739001064NRG25290520240076163
|
31/05/2024
|
ramshree
|
1739001064WL010302
|
ramshree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-064-001/84-A
(GASWANI)
|
1739001064NRG25290520240076167
|
31/05/2024
|
Pappi sharma
|
1739001064WL010302
|
Pappi sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Pappisharma
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-064-001/852
(GASWANI)
|
1739001064NRG25290520240076168
|
31/05/2024
|
Janki
|
1739001064WL010302
|
Janki
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG25290520240076171
|
31/05/2024
|
manisha
|
1739001064WL010302
|
manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG25290520240076170
|
31/05/2024
|
vicky
|
1739001064WL010302
|
vicky
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
vicky
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-064-001/943
(GASWANI)
|
1739001064NRG25290520240076172
|
31/05/2024
|
ramlakhan
|
1739001064WL010302
|
ramlakhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG25290520240076177
|
31/05/2024
|
rambai
|
1739001064WL010302
|
rambai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG25290520240076176
|
31/05/2024
|
ramu
|
1739001064WL010302
|
ramu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG25290520240076179
|
31/05/2024
|
Geeta
|
1739001064WL010302
|
Geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG25290520240076178
|
31/05/2024
|
Peetam
|
1739001064WL010302
|
Peetam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG25290520240076181
|
31/05/2024
|
Suneeta
|
1739001064WL010302
|
Suneeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG25290520240076183
|
31/05/2024
|
bimla
|
1739001064WL010302
|
bimla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-064-001/964-A
(GASWANI)
|
1739001064NRG25290520240076184
|
31/05/2024
|
Laxmi
|
1739001064WL010302
|
Laxmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG25290520240076186
|
31/05/2024
|
radha
|
1739001064WL010302
|
radha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG25290520240076185
|
31/05/2024
|
radhe
|
1739001064WL010302
|
radhe
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-064-001/967-A
(GASWANI)
|
1739001064NRG25290520240076187
|
31/05/2024
|
dinesh
|
1739001064WL010302
|
dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIJEYPUR
|
MP-39-001-064-001/968
(GASWANI)
|
1739001064NRG25290520240076188
|
31/05/2024
|
hargobind
|
1739001064WL010302
|
hargobind
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
hargobind
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJEYPUR
|
MP-39-001-064-001/99-D
(GASWANI)
|
1739001064NRG25290520240076190
|
31/05/2024
|
kusum
|
1739001064WL010302
|
kusum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202905
|
202905
|
|
|
|
|
|
|
|
|
238
|
BIJEYPUR
|
MP-39-001-064-001/347-B
(GASWANI)
|
1739001064NRG25290520240076159
|
31/05/2024
|
LAKHAN
|
1739001064WL010302
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
239
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG25290520240076102
|
31/05/2024
|
soniya
|
1739001064WL010302
|
soniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG25290520240076103
|
31/05/2024
|
tinku
|
1739001064WL010302
|
tinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG25290520240076122
|
31/05/2024
|
bhura
|
1739001064WL010302
|
bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG25290520240076121
|
31/05/2024
|
sahabeen
|
1739001064WL010302
|
sahabeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
sahabeen
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG25290520240076144
|
31/05/2024
|
sheetal
|
1739001064WL010302
|
sheetal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG25290520240076193
|
31/05/2024
|
Chutua
|
1739001064WL010303
|
Chutua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Chutua
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG25290520240076194
|
31/05/2024
|
Ravi kushwah
|
1739001064WL010303
|
Ravi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG25290520240076203
|
31/05/2024
|
Sevak
|
1739001064WL010303
|
Sevak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG25290520240076208
|
31/05/2024
|
Jagesh
|
1739001064WL010303
|
Jagesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
248
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG25290520240076143
|
31/05/2024
|
shikhar jain
|
1739001064WL010302
|
shikhar jain
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
shikharjain
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG25290520240076228
|
31/05/2024
|
Sachin yogi
|
1739001064WL010303
|
Sachin yogi
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Sachinyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
250
|
BIJEYPUR
|
MP-39-001-064-001/18
(GASWANI)
|
1739001064NRG25290520240076129
|
31/05/2024
|
Radha
|
1739001064WL010302
|
Radha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIJEYPUR
|
MP-39-001-064-001/700
(GASWANI)
|
1739001064NRG25290520240076313
|
31/05/2024
|
Vimala
|
1739001064WL010303
|
Vimala
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312381
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG25290520240076162
|
31/05/2024
|
Suseela Adiwasi
|
1739001064WL010302
|
Suseela Adiwasi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
SuseelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
253
|
BIJEYPUR
|
MP-39-001-064-001/203-A
(GASWANI)
|
1739001064NRG25290520240076141
|
31/05/2024
|
Pawan Sharma
|
1739001064WL010302
|
Pawan Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312381
|
|
PawanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335097
|
335097
|
|
|
|
|
|
|
|