|
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)
|
1739001064NRG25150520240046884
|
15/05/2024
|
Birjesh
|
1739001064WL006975
|
Birjesh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/441-B
(GASWANI)
|
1739001064NRG25150520240047032
|
15/05/2024
|
Aanand
|
1739001064WL006975
|
Aanand
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG25150520240046907
|
15/05/2024
|
Meenu
|
1739001064WL006975
|
Meenu
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Meenu
|
INDIAN BANK(607105)
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG25150520240046906
|
15/05/2024
|
neeraj
|
1739001064WL006975
|
neeraj
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
neeraj
|
INDIAN BANK(607105)
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG25150520240047022
|
15/05/2024
|
Kamal kishor sharma
|
1739001064WL006975
|
Kamal kishor sharma
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kamalkishorsharma
|
INDIAN BANK(607105)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG25150520240047023
|
15/05/2024
|
Preeti
|
1739001064WL006975
|
Preeti
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/1025-A
(GASWANI)
|
1739001064NRG25150520240046852
|
15/05/2024
|
chandani jatav
|
1739001064WL006975
|
chandani jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
chandanijatav
|
BANK OF BARODA(606985)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/11-C
(GASWANI)
|
1739001064NRG25150520240046857
|
15/05/2024
|
Durgesh sharma
|
1739001064WL006975
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG25150520240046861
|
15/05/2024
|
Pappi Rajak
|
1739001064WL006975
|
Pappi Rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
PappiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/112-B
(GASWANI)
|
1739001064NRG25150520240046863
|
15/05/2024
|
pankaj
|
1739001064WL006975
|
pankaj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/114-C
(GASWANI)
|
1739001064NRG25150520240046865
|
15/05/2024
|
Poonam rajak
|
1739001064WL006975
|
Poonam rajak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Poonamrajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/124-C
(GASWANI)
|
1739001064NRG25150520240046874
|
15/05/2024
|
neerja
|
1739001064WL006975
|
neerja
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
neerja
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/132-B
(GASWANI)
|
1739001064NRG25150520240046878
|
15/05/2024
|
Deepak
|
1739001064WL006975
|
Deepak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/135-B
(GASWANI)
|
1739001064NRG25150520240046881
|
15/05/2024
|
mohit sharma
|
1739001064WL006975
|
mohit sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
mohitsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/137-D
(GASWANI)
|
1739001064NRG25150520240046883
|
15/05/2024
|
Anita
|
1739001064WL006975
|
Anita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/14-C
(GASWANI)
|
1739001064NRG25150520240046886
|
15/05/2024
|
bandana
|
1739001064WL006975
|
bandana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/140-C
(GASWANI)
|
1739001064NRG25150520240046887
|
15/05/2024
|
gorav
|
1739001064WL006975
|
gorav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
gorav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/151-D
(GASWANI)
|
1739001064NRG25150520240046891
|
15/05/2024
|
Pooja jatav
|
1739001064WL006975
|
Pooja jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/154-A
(GASWANI)
|
1739001064NRG25150520240046892
|
15/05/2024
|
Maya
|
1739001064WL006975
|
Maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/162-C
(GASWANI)
|
1739001064NRG25150520240046477
|
15/05/2024
|
Dharmendra Jatav
|
1739001064WL006947
|
Dharmendra Jatav
|
00354
|
PUNB0276400
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
DharmendraJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/171
(GASWANI)
|
1739001064NRG25150520240046904
|
15/05/2024
|
Dinesh
|
1739001064WL006975
|
Dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/171
(GASWANI)
|
1739001064NRG25150520240046905
|
15/05/2024
|
TREVENI
|
1739001064WL006975
|
TREVENI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
TREVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG25150520240046910
|
15/05/2024
|
Anuj sharma
|
1739001064WL006975
|
Anuj sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/176-A
(GASWANI)
|
1739001064NRG25150520240046914
|
15/05/2024
|
sevakram kushwah
|
1739001064WL006975
|
sevakram kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sevakramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/176-B
(GASWANI)
|
1739001064NRG25150520240046915
|
15/05/2024
|
firoj
|
1739001064WL006975
|
firoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/188-C
(GASWANI)
|
1739001064NRG25150520240046920
|
15/05/2024
|
girraj
|
1739001064WL006975
|
girraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/195-D
(GASWANI)
|
1739001064NRG25150520240046921
|
15/05/2024
|
Phulwati jatav
|
1739001064WL006975
|
Phulwati jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Phulwatijatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/196
(GASWANI)
|
1739001064NRG25150520240046555
|
15/05/2024
|
Sarda jatav
|
1739001064WL006950
|
Sarda jatav
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sardajatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/2-A
(GASWANI)
|
1739001064NRG25150520240046923
|
15/05/2024
|
ARTI
|
1739001064WL006975
|
ARTI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/2-A
(GASWANI)
|
1739001064NRG25150520240046922
|
15/05/2024
|
RAVI
|
1739001064WL006975
|
RAVI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/21-B
(GASWANI)
|
1739001064NRG25150520240046935
|
15/05/2024
|
Antu Kushwah
|
1739001064WL006975
|
Antu Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
AntuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/225-B
(GASWANI)
|
1739001064NRG25150520240046938
|
15/05/2024
|
pappu sen
|
1739001064WL006975
|
pappu sen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pappusen
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/247-A
(GASWANI)
|
1739001064NRG25150520240046940
|
15/05/2024
|
Santosh mirdha
|
1739001064WL006975
|
Santosh mirdha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Santoshmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG25150520240046941
|
15/05/2024
|
suseela
|
1739001064WL006975
|
suseela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG25150520240046942
|
15/05/2024
|
vijaysingh
|
1739001064WL006975
|
vijaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/249-D
(GASWANI)
|
1739001064NRG25150520240046943
|
15/05/2024
|
Kaptan kuswah
|
1739001064WL006975
|
Kaptan kuswah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kaptankuswah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG25150520240046944
|
15/05/2024
|
Suneeta kushwah
|
1739001064WL006975
|
Suneeta kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Suneetakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG25150520240046946
|
15/05/2024
|
Maneesha
|
1739001064WL006975
|
Maneesha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG25150520240046950
|
15/05/2024
|
rajshri kushwah
|
1739001064WL006975
|
rajshri kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
rajshrikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/254-C
(GASWANI)
|
1739001064NRG25150520240046955
|
15/05/2024
|
Pushpa
|
1739001064WL006975
|
Pushpa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG25150520240046959
|
15/05/2024
|
Sheema
|
1739001064WL006975
|
Sheema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG25150520240046961
|
15/05/2024
|
Neerja
|
1739001064WL006975
|
Neerja
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Neerja
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG25150520240046962
|
15/05/2024
|
Ajamer
|
1739001064WL006975
|
Ajamer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG25150520240046963
|
15/05/2024
|
Rachana
|
1739001064WL006975
|
Rachana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/256-C
(GASWANI)
|
1739001064NRG25150520240046964
|
15/05/2024
|
Sombati
|
1739001064WL006975
|
Sombati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/258-A
(GASWANI)
|
1739001064NRG25150520240046967
|
15/05/2024
|
beeru kushwah
|
1739001064WL006975
|
beeru kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
beerukushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG25150520240046969
|
15/05/2024
|
kiran kushwah
|
1739001064WL006975
|
kiran kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kirankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG25150520240046968
|
15/05/2024
|
rakesh kushwah
|
1739001064WL006975
|
rakesh kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/306
(GASWANI)
|
1739001064NRG25150520240046972
|
15/05/2024
|
Omi sen
|
1739001064WL006975
|
Omi sen
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Omisen
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG25150520240046978
|
15/05/2024
|
Ranu
|
1739001064WL006975
|
Ranu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/325-C
(GASWANI)
|
1739001064NRG25150520240046981
|
15/05/2024
|
lakhan
|
1739001064WL006975
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG25150520240046982
|
15/05/2024
|
Pawan
|
1739001064WL006975
|
Pawan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG25150520240046994
|
15/05/2024
|
Anil
|
1739001064WL006975
|
Anil
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG25150520240046995
|
15/05/2024
|
Manish
|
1739001064WL006975
|
Manish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/363-A
(GASWANI)
|
1739001064NRG25150520240046998
|
15/05/2024
|
deeksha sharma
|
1739001064WL006975
|
deeksha sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
deekshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/364-D
(GASWANI)
|
1739001064NRG25150520240047003
|
15/05/2024
|
Mahaveer Sharma
|
1739001064WL006975
|
Mahaveer Sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
MahaveerSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG25150520240047007
|
15/05/2024
|
Ganesha
|
1739001064WL006975
|
Ganesha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG25150520240047009
|
15/05/2024
|
manoj
|
1739001064WL006975
|
manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG25150520240047015
|
15/05/2024
|
Durgesh sharma
|
1739001064WL006975
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG25150520240047017
|
15/05/2024
|
pradeep sharma
|
1739001064WL006975
|
pradeep sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG25150520240047016
|
15/05/2024
|
rukmani
|
1739001064WL006975
|
rukmani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG25150520240047021
|
15/05/2024
|
Rukmani
|
1739001064WL006975
|
Rukmani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/435-C
(GASWANI)
|
1739001064NRG25150520240047029
|
15/05/2024
|
Karan Bharadwaj
|
1739001064WL006975
|
Karan Bharadwaj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
KaranBharadwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/469-A
(GASWANI)
|
1739001064NRG25150520240047041
|
15/05/2024
|
pista adiwashi
|
1739001064WL006975
|
pista adiwashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pistaadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/469-A
(GASWANI)
|
1739001064NRG25150520240047040
|
15/05/2024
|
SANJAY ADIVASI
|
1739001064WL006975
|
SANJAY ADIVASI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SANJAYADIVASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/504-D
(GASWANI)
|
1739001064NRG25150520240047051
|
15/05/2024
|
gaytree adiwasi
|
1739001064WL006975
|
gaytree adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
gaytreeadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/542-C
(GASWANI)
|
1739001064NRG25150520240047072
|
15/05/2024
|
bharati adiwashi
|
1739001064WL006975
|
bharati adiwashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bharatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/544
(GASWANI)
|
1739001064NRG25150520240047073
|
15/05/2024
|
pacho
|
1739001064WL006975
|
pacho
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pacho
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/550-C
(GASWANI)
|
1739001064NRG25150520240047081
|
15/05/2024
|
Kokasingh adiwasi
|
1739001064WL006975
|
Kokasingh adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kokasinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/559-A
(GASWANI)
|
1739001064NRG25150520240047084
|
15/05/2024
|
krishna
|
1739001064WL006975
|
krishna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/559-A
(GASWANI)
|
1739001064NRG25150520240047083
|
15/05/2024
|
santosh
|
1739001064WL006975
|
santosh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/559-B
(GASWANI)
|
1739001064NRG25150520240047086
|
15/05/2024
|
maya
|
1739001064WL006975
|
maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
maya
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/559-B
(GASWANI)
|
1739001064NRG25150520240047085
|
15/05/2024
|
naresh
|
1739001064WL006975
|
naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/560-B
(GASWANI)
|
1739001064NRG25150520240047087
|
15/05/2024
|
Sukhdevi jatav
|
1739001064WL006975
|
Sukhdevi jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/569-A
(GASWANI)
|
1739001064NRG25150520240047091
|
15/05/2024
|
KAmalsingh
|
1739001064WL006975
|
KAmalsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
KAmalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/575
(GASWANI)
|
1739001064NRG25150520240047103
|
15/05/2024
|
komal
|
1739001064WL006975
|
komal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/575-D
(GASWANI)
|
1739001064NRG25150520240047104
|
15/05/2024
|
gajanand adiwashi
|
1739001064WL006975
|
gajanand adiwashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
gajanandadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/6-B
(GASWANI)
|
1739001064NRG25150520240047118
|
15/05/2024
|
Laxmi kushwah
|
1739001064WL006975
|
Laxmi kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Laxmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/6-C
(GASWANI)
|
1739001064NRG25150520240047119
|
15/05/2024
|
dayaram
|
1739001064WL006975
|
dayaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/605-C
(GASWANI)
|
1739001064NRG25150520240047126
|
15/05/2024
|
sultan adiwashi
|
1739001064WL006975
|
sultan adiwashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sultanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/651-C
(GASWANI)
|
1739001064NRG25150520240047140
|
15/05/2024
|
Atarshing
|
1739001064WL006975
|
Atarshing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Atarshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/651-C
(GASWANI)
|
1739001064NRG25150520240047141
|
15/05/2024
|
Rinki
|
1739001064WL006975
|
Rinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/669-C
(GASWANI)
|
1739001064NRG25150520240047144
|
15/05/2024
|
Sunil
|
1739001064WL006975
|
Sunil
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/680-A
(GASWANI)
|
1739001064NRG25150520240047148
|
15/05/2024
|
Pooja yadav
|
1739001064WL006975
|
Pooja yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG25150520240047153
|
15/05/2024
|
Kalla yadav
|
1739001064WL006975
|
Kalla yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/710-B
(GASWANI)
|
1739001064NRG25150520240047157
|
15/05/2024
|
lokendra
|
1739001064WL006975
|
lokendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/732-B
(GASWANI)
|
1739001064NRG25150520240047164
|
15/05/2024
|
Kanta Jatav
|
1739001064WL006975
|
Kanta Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
KantaJatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/757-A
(GASWANI)
|
1739001064NRG25150520240047172
|
15/05/2024
|
Santosh
|
1739001064WL006975
|
Santosh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG25150520240047189
|
15/05/2024
|
Kusum
|
1739001064WL006975
|
Kusum
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG25150520240047188
|
15/05/2024
|
Rajendra
|
1739001064WL006975
|
Rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/837
(GASWANI)
|
1739001064NRG25150520240047190
|
15/05/2024
|
Golu jatav
|
1739001064WL006975
|
Golu jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Golujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG25150520240047197
|
15/05/2024
|
ramesh
|
1739001064WL006975
|
ramesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG25150520240047198
|
15/05/2024
|
savitree
|
1739001064WL006975
|
savitree
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG25150520240047199
|
15/05/2024
|
sheela
|
1739001064WL006975
|
sheela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG25150520240047205
|
15/05/2024
|
ramcharan
|
1739001064WL006975
|
ramcharan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG25150520240047207
|
15/05/2024
|
brajmohan
|
1739001064WL006975
|
brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG25150520240047214
|
15/05/2024
|
santosh kushwah
|
1739001064WL006975
|
santosh kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134379
|
134379
|
|
|
|
|
|
|
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG25150520240046992
|
15/05/2024
|
Rambabu
|
1739001064WL006975
|
Rambabu
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG25150520240046993
|
15/05/2024
|
rani
|
1739001064WL006975
|
rani
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG25150520240047020
|
15/05/2024
|
RAVINDRA
|
1739001064WL006975
|
RAVINDRA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG25150520240047117
|
15/05/2024
|
KALAWATI
|
1739001064WL006975
|
KALAWATI
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/13
(GASWANI)
|
1739001064NRG25150520240046876
|
15/05/2024
|
haseena
|
1739001064WL006975
|
haseena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG25150520240046896
|
15/05/2024
|
mola
|
1739001064WL006975
|
mola
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
mola
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/21-C
(GASWANI)
|
1739001064NRG25150520240046936
|
15/05/2024
|
Parwati Kushwah
|
1739001064WL006975
|
Parwati Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ParwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/290
(GASWANI)
|
1739001064NRG25150520240046971
|
15/05/2024
|
shispal
|
1739001064WL006975
|
shispal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG25150520240046977
|
15/05/2024
|
foolbati
|
1739001064WL006975
|
foolbati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG25150520240046999
|
15/05/2024
|
megaram
|
1739001064WL006975
|
megaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
megaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/407-C
(GASWANI)
|
1739001064NRG25150520240047014
|
15/05/2024
|
pramod
|
1739001064WL006975
|
pramod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/481
(GASWANI)
|
1739001064NRG25150520240047044
|
15/05/2024
|
RAMBAI
|
1739001064WL006975
|
RAMBAI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/482-A
(GASWANI)
|
1739001064NRG25150520240047045
|
15/05/2024
|
AMARSINGH ADIVASI
|
1739001064WL006975
|
AMARSINGH ADIVASI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
AMARSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/562
(GASWANI)
|
1739001064NRG25150520240047089
|
15/05/2024
|
KAMLA
|
1739001064WL006975
|
KAMLA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/569-D
(GASWANI)
|
1739001064NRG25150520240047092
|
15/05/2024
|
Lakhan adiwasi
|
1739001064WL006975
|
Lakhan adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/642
(GASWANI)
|
1739001064NRG25150520240047135
|
15/05/2024
|
RAJENDRA
|
1739001064WL006975
|
RAJENDRA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG25150520240047145
|
15/05/2024
|
brajesh
|
1739001064WL006975
|
brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/775-B
(GASWANI)
|
1739001064NRG25150520240047178
|
15/05/2024
|
Amarshing
|
1739001064WL006975
|
Amarshing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Amarshing
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/857
(GASWANI)
|
1739001064NRG25150520240047193
|
15/05/2024
|
asha bhai
|
1739001064WL006975
|
asha bhai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ashabhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/1001-B
(GASWANI)
|
1739001064NRG25150520240046845
|
15/05/2024
|
ramdulari
|
1739001064WL006975
|
ramdulari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/1001-B
(GASWANI)
|
1739001064NRG25150520240046844
|
15/05/2024
|
rinku
|
1739001064WL006975
|
rinku
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/1003-B
(GASWANI)
|
1739001064NRG25150520240046846
|
15/05/2024
|
Kedari sakya
|
1739001064WL006975
|
Kedari sakya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kedarisakya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG25150520240046847
|
15/05/2024
|
Ramesh
|
1739001064WL006975
|
Ramesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/1014
(GASWANI)
|
1739001064NRG25150520240046848
|
15/05/2024
|
Sonbati
|
1739001064WL006975
|
Sonbati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-064-001/1015-A
(GASWANI)
|
1739001064NRG25150520240046564
|
15/05/2024
|
Sapna Jatav
|
1739001064WL006957
|
Sapna Jatav
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
SapnaJatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-064-001/1016
(GASWANI)
|
1739001064NRG25150520240046849
|
15/05/2024
|
Beerbal jatav
|
1739001064WL006975
|
Beerbal jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Beerbaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIJEYPUR
|
MP-39-001-064-001/1016-A
(GASWANI)
|
1739001064NRG25150520240046850
|
15/05/2024
|
Bhagwati jatav
|
1739001064WL006975
|
Bhagwati jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Bhagwatijatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-064-001/1025
(GASWANI)
|
1739001064NRG25150520240046851
|
15/05/2024
|
ravendra jatav
|
1739001064WL006975
|
ravendra jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ravendrajatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-064-001/1025-B
(GASWANI)
|
1739001064NRG25150520240046853
|
15/05/2024
|
kalavati jatav
|
1739001064WL006975
|
kalavati jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kalavatijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-064-001/105-B
(GASWANI)
|
1739001064NRG25150520240046854
|
15/05/2024
|
kureva
|
1739001064WL006975
|
kureva
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kureva
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-064-001/1061-C
(GASWANI)
|
1739001064NRG25150520240046855
|
15/05/2024
|
Pantho adiwasi
|
1739001064WL006975
|
Pantho adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Panthoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG25150520240046858
|
15/05/2024
|
RadheRajak
|
1739001064WL006975
|
RadheRajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
RadheRajak
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG25150520240046859
|
15/05/2024
|
Ramkali rajak
|
1739001064WL006975
|
Ramkali rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG25150520240046860
|
15/05/2024
|
Arjun Rajak
|
1739001064WL006975
|
Arjun Rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ArjunRajak
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-064-001/112-A
(GASWANI)
|
1739001064NRG25150520240046862
|
15/05/2024
|
deepak
|
1739001064WL006975
|
deepak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-064-001/114-B
(GASWANI)
|
1739001064NRG25150520240046864
|
15/05/2024
|
banti rajak
|
1739001064WL006975
|
banti rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bantirajak
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG25150520240046867
|
15/05/2024
|
meena
|
1739001064WL006975
|
meena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG25150520240046866
|
15/05/2024
|
pappu
|
1739001064WL006975
|
pappu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-064-001/115-C
(GASWANI)
|
1739001064NRG25150520240046868
|
15/05/2024
|
Anil Rajak
|
1739001064WL006975
|
Anil Rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
AnilRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-064-001/118-A
(GASWANI)
|
1739001064NRG25150520240046869
|
15/05/2024
|
Dinesh rajak
|
1739001064WL006975
|
Dinesh rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-064-001/118-B
(GASWANI)
|
1739001064NRG25150520240046870
|
15/05/2024
|
seva rajak
|
1739001064WL006975
|
seva rajak
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sevarajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-064-001/118-C
(GASWANI)
|
1739001064NRG25150520240046871
|
15/05/2024
|
Pappu Dhobi
|
1739001064WL006975
|
Pappu Dhobi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
PappuDhobi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-064-001/120
(GASWANI)
|
1739001064NRG25150520240046872
|
15/05/2024
|
sunil
|
1739001064WL006975
|
sunil
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-064-001/123-D
(GASWANI)
|
1739001064NRG25150520240046873
|
15/05/2024
|
Gourav Sharma
|
1739001064WL006975
|
Gourav Sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
GouravSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIJEYPUR
|
MP-39-001-064-001/126-D
(GASWANI)
|
1739001064NRG25150520240046875
|
15/05/2024
|
Premlata Parihar
|
1739001064WL006975
|
Premlata Parihar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
PremlataParihar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-064-001/13
(GASWANI)
|
1739001064NRG25150520240046877
|
15/05/2024
|
haseena
|
1739001064WL006975
|
haseena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-064-001/132
(GASWANI)
|
1739001064NRG25150520240046566
|
15/05/2024
|
rambati
|
1739001064WL006959
|
rambati
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-064-001/133
(GASWANI)
|
1739001064NRG25150520240046476
|
15/05/2024
|
Deepa
|
1739001064WL006946
|
Deepa
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-064-001/133
(GASWANI)
|
1739001064NRG25150520240046475
|
15/05/2024
|
Sriniwas
|
1739001064WL006946
|
Sriniwas
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sriniwas
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-064-001/133-B
(GASWANI)
|
1739001064NRG25150520240046880
|
15/05/2024
|
Laxman
|
1739001064WL006975
|
Laxman
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-064-001/137-C
(GASWANI)
|
1739001064NRG25150520240046882
|
15/05/2024
|
Ankit
|
1739001064WL006975
|
Ankit
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-064-001/138
(GASWANI)
|
1739001064NRG25150520240046885
|
15/05/2024
|
Latta
|
1739001064WL006975
|
Latta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Latta
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-064-001/149
(GASWANI)
|
1739001064NRG25150520240046888
|
15/05/2024
|
Ratiram
|
1739001064WL006975
|
Ratiram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-064-001/150-A
(GASWANI)
|
1739001064NRG25150520240046565
|
15/05/2024
|
syam
|
1739001064WL006958
|
syam
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-064-001/154-C
(GASWANI)
|
1739001064NRG25150520240046893
|
15/05/2024
|
Punia
|
1739001064WL006975
|
Punia
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Punia
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-064-001/159
(GASWANI)
|
1739001064NRG25150520240046894
|
15/05/2024
|
Triveni
|
1739001064WL006975
|
Triveni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG25150520240046895
|
15/05/2024
|
Kamesh
|
1739001064WL006975
|
Kamesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG25150520240046897
|
15/05/2024
|
MULA
|
1739001064WL006975
|
MULA
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
MULA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-064-001/16-C
(GASWANI)
|
1739001064NRG25150520240046898
|
15/05/2024
|
Pooja Kushwah
|
1739001064WL006975
|
Pooja Kushwah
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-064-001/160-B
(GASWANI)
|
1739001064NRG25150520240046899
|
15/05/2024
|
rajendra
|
1739001064WL006975
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-064-001/161
(GASWANI)
|
1739001064NRG25150520240046900
|
15/05/2024
|
Rajender
|
1739001064WL006975
|
Rajender
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rajender
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-064-001/162-B
(GASWANI)
|
1739001064NRG25150520240046901
|
15/05/2024
|
abhilasha
|
1739001064WL006975
|
abhilasha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG25150520240046903
|
15/05/2024
|
Hemlata
|
1739001064WL006975
|
Hemlata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG25150520240046902
|
15/05/2024
|
Narendta
|
1739001064WL006975
|
Narendta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Narendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-064-001/173-B
(GASWANI)
|
1739001064NRG25150520240046908
|
15/05/2024
|
jitendra tiwari
|
1739001064WL006975
|
jitendra tiwari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
jitendratiwari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-064-001/173-C
(GASWANI)
|
1739001064NRG25150520240046909
|
15/05/2024
|
tarun tiwari
|
1739001064WL006975
|
tarun tiwari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
taruntiwari
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-064-001/175-D
(GASWANI)
|
1739001064NRG25150520240046913
|
15/05/2024
|
saroj
|
1739001064WL006975
|
saroj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG25150520240046917
|
15/05/2024
|
Allo khan
|
1739001064WL006975
|
Allo khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Allokhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG25150520240046916
|
15/05/2024
|
Habib khan
|
1739001064WL006975
|
Habib khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Habibkhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-064-001/18
(GASWANI)
|
1739001064NRG25150520240046918
|
15/05/2024
|
Girraj
|
1739001064WL006975
|
Girraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-064-001/196
(GASWANI)
|
1739001064NRG25150520240046554
|
15/05/2024
|
Soneram
|
1739001064WL006950
|
Soneram
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448358
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-064-001/2
(GASWANI)
|
1739001064NRG25150520240046553
|
15/05/2024
|
lalitesh
|
1739001064WL006949
|
lalitesh
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
lalitesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-064-001/2
(GASWANI)
|
1739001064NRG25150520240046552
|
15/05/2024
|
laxhmikant
|
1739001064WL006949
|
laxhmikant
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
laxhmikant
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG25150520240046925
|
15/05/2024
|
rachana
|
1739001064WL006975
|
rachana
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG25150520240046924
|
15/05/2024
|
ramkumar
|
1739001064WL006975
|
ramkumar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG25150520240046926
|
15/05/2024
|
kosa
|
1739001064WL006975
|
kosa
|
00415
|
SBIN0030309
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858448358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG25150520240046927
|
15/05/2024
|
munna
|
1739001064WL006975
|
munna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-064-001/201-B
(GASWANI)
|
1739001064NRG25150520240046928
|
15/05/2024
|
Teena
|
1739001064WL006975
|
Teena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG25150520240046930
|
15/05/2024
|
JYOTI
|
1739001064WL006975
|
JYOTI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG25150520240046929
|
15/05/2024
|
SANJAY
|
1739001064WL006975
|
SANJAY
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-064-001/206-C
(GASWANI)
|
1739001064NRG25150520240046932
|
15/05/2024
|
lekharaj
|
1739001064WL006975
|
lekharaj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
lekharaj
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-064-001/218
(GASWANI)
|
1739001064NRG25150520240046937
|
15/05/2024
|
Rambharosi
|
1739001064WL006975
|
Rambharosi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG25150520240046939
|
15/05/2024
|
mamata
|
1739001064WL006975
|
mamata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG25150520240046945
|
15/05/2024
|
vimla
|
1739001064WL006975
|
vimla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG25150520240046947
|
15/05/2024
|
amarsingh
|
1739001064WL006975
|
amarsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858448358
|
A/c Blocked or Frozen
|
|
|
|
183
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG25150520240046952
|
15/05/2024
|
kamoda
|
1739001064WL006975
|
kamoda
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG25150520240046951
|
15/05/2024
|
ramcran
|
1739001064WL006975
|
ramcran
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramcran
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-064-001/253-A
(GASWANI)
|
1739001064NRG25150520240046953
|
15/05/2024
|
narayani
|
1739001064WL006975
|
narayani
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJEYPUR
|
MP-39-001-064-001/253-B
(GASWANI)
|
1739001064NRG25150520240046954
|
15/05/2024
|
Ashok
|
1739001064WL006975
|
Ashok
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-064-001/255-B
(GASWANI)
|
1739001064NRG25150520240046956
|
15/05/2024
|
Kalabati
|
1739001064WL006975
|
Kalabati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-064-001/255-C
(GASWANI)
|
1739001064NRG25150520240046957
|
15/05/2024
|
Ramkumar
|
1739001064WL006975
|
Ramkumar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG25150520240046958
|
15/05/2024
|
Rajesh
|
1739001064WL006975
|
Rajesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG25150520240046966
|
15/05/2024
|
Geeta Kushwah
|
1739001064WL006975
|
Geeta Kushwah
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-064-001/257
(GASWANI)
|
1739001064NRG25150520240046567
|
15/05/2024
|
vimlesh
|
1739001064WL006960
|
vimlesh
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448358
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG25150520240046970
|
15/05/2024
|
Shivsankar
|
1739001064WL006975
|
Shivsankar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Shivsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG25150520240046973
|
15/05/2024
|
shivnarayan
|
1739001064WL006975
|
shivnarayan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG25150520240046974
|
15/05/2024
|
jamuna
|
1739001064WL006975
|
jamuna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG25150520240046975
|
15/05/2024
|
lata
|
1739001064WL006975
|
lata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG25150520240046976
|
15/05/2024
|
santosh
|
1739001064WL006975
|
santosh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG25150520240046979
|
15/05/2024
|
badlua
|
1739001064WL006975
|
badlua
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
badlua
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG25150520240046980
|
15/05/2024
|
dhanbanti
|
1739001064WL006975
|
dhanbanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG25150520240046983
|
15/05/2024
|
anita
|
1739001064WL006975
|
anita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG25150520240046984
|
15/05/2024
|
Balua
|
1739001064WL006975
|
Balua
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Balua
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-064-001/333
(GASWANI)
|
1739001064NRG25150520240046986
|
15/05/2024
|
jagdish
|
1739001064WL006975
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-064-001/345-B
(GASWANI)
|
1739001064NRG25150520240046987
|
15/05/2024
|
ATAL
|
1739001064WL006975
|
ATAL
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ATAL
|
BANK OF INDIA(508505)
|
|
203
|
BIJEYPUR
|
MP-39-001-064-001/345-B
(GASWANI)
|
1739001064NRG25150520240046988
|
15/05/2024
|
REKHA
|
1739001064WL006975
|
REKHA
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG25150520240046989
|
15/05/2024
|
Raghuvir
|
1739001064WL006975
|
Raghuvir
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG25150520240046990
|
15/05/2024
|
Vindra
|
1739001064WL006975
|
Vindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-064-001/350
(GASWANI)
|
1739001064NRG25150520240046996
|
15/05/2024
|
rekha
|
1739001064WL006975
|
rekha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG25150520240046997
|
15/05/2024
|
Dharmendra
|
1739001064WL006975
|
Dharmendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG25150520240047000
|
15/05/2024
|
lalee
|
1739001064WL006975
|
lalee
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-064-001/364-A
(GASWANI)
|
1739001064NRG25150520240047001
|
15/05/2024
|
sunil
|
1739001064WL006975
|
sunil
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG25150520240047002
|
15/05/2024
|
sheeta
|
1739001064WL006975
|
sheeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-064-001/365-B
(GASWANI)
|
1739001064NRG25150520240047004
|
15/05/2024
|
Shubam Sharma
|
1739001064WL006975
|
Shubam Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
ShubamSharma
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-064-001/392
(GASWANI)
|
1739001064NRG25150520240047005
|
15/05/2024
|
kalicharn Sharma
|
1739001064WL006975
|
kalicharn Sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kalicharnSharma
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-064-001/392-B
(GASWANI)
|
1739001064NRG25150520240047006
|
15/05/2024
|
bharti sharma
|
1739001064WL006975
|
bharti sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG25150520240047008
|
15/05/2024
|
Ganesha
|
1739001064WL006975
|
Ganesha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-064-001/403-A
(GASWANI)
|
1739001064NRG25150520240047010
|
15/05/2024
|
soneram
|
1739001064WL006975
|
soneram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-064-001/403-B
(GASWANI)
|
1739001064NRG25150520240047012
|
15/05/2024
|
lali urf Rajkumari
|
1739001064WL006975
|
lali urf Rajkumari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
laliurfRajkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-064-001/403-B
(GASWANI)
|
1739001064NRG25150520240047011
|
15/05/2024
|
narendra
|
1739001064WL006975
|
narendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-064-001/406
(GASWANI)
|
1739001064NRG25150520240047013
|
15/05/2024
|
HARISHCHAND
|
1739001064WL006975
|
HARISHCHAND
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG25150520240047018
|
15/05/2024
|
Ashok
|
1739001064WL006975
|
Ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG25150520240047019
|
15/05/2024
|
Suneeta
|
1739001064WL006975
|
Suneeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-064-001/43
(GASWANI)
|
1739001064NRG25150520240047024
|
15/05/2024
|
kalabati
|
1739001064WL006975
|
kalabati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-064-001/43-A
(GASWANI)
|
1739001064NRG25150520240047025
|
15/05/2024
|
Ramkumar
|
1739001064WL006975
|
Ramkumar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BIJEYPUR
|
MP-39-001-064-001/43-B
(GASWANI)
|
1739001064NRG25150520240047026
|
15/05/2024
|
hariom
|
1739001064WL006975
|
hariom
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BIJEYPUR
|
MP-39-001-064-001/430-A
(GASWANI)
|
1739001064NRG25150520240047027
|
15/05/2024
|
omprakas
|
1739001064WL006975
|
omprakas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-064-001/431-C
(GASWANI)
|
1739001064NRG25150520240047028
|
15/05/2024
|
kealash
|
1739001064WL006975
|
kealash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG25150520240047030
|
15/05/2024
|
kallu
|
1739001064WL006975
|
kallu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-064-001/441
(GASWANI)
|
1739001064NRG25150520240047031
|
15/05/2024
|
Dashrath
|
1739001064WL006975
|
Dashrath
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG25150520240047034
|
15/05/2024
|
Bharat Sharma
|
1739001064WL006975
|
Bharat Sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
BharatSharma
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG25150520240047033
|
15/05/2024
|
shita sharma
|
1739001064WL006975
|
shita sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
shitasharma
|
CANARA BANK(508532)
|
|
230
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG25150520240047036
|
15/05/2024
|
seema khan
|
1739001064WL006975
|
seema khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
seemakhan
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG25150520240047035
|
15/05/2024
|
shakir khan
|
1739001064WL006975
|
shakir khan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-064-001/464-A
(GASWANI)
|
1739001064NRG25150520240047037
|
15/05/2024
|
saroj Foolbati
|
1739001064WL006975
|
saroj Foolbati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sarojFoolbati
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-064-001/468-A
(GASWANI)
|
1739001064NRG25150520240047038
|
15/05/2024
|
Sunita Adiwasi
|
1739001064WL006975
|
Sunita Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-064-001/468-B
(GASWANI)
|
1739001064NRG25150520240047039
|
15/05/2024
|
Karanu adiwasi
|
1739001064WL006975
|
Karanu adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Karanuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-064-001/476
(GASWANI)
|
1739001064NRG25150520240047042
|
15/05/2024
|
ramsingh
|
1739001064WL006975
|
ramsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-064-001/476-B
(GASWANI)
|
1739001064NRG25150520240047043
|
15/05/2024
|
hemraj
|
1739001064WL006975
|
hemraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BIJEYPUR
|
MP-39-001-064-001/484
(GASWANI)
|
1739001064NRG25150520240047046
|
15/05/2024
|
Darshan adiwasi
|
1739001064WL006975
|
Darshan adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Darshanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJEYPUR
|
MP-39-001-064-001/5-D
(GASWANI)
|
1739001064NRG25150520240047048
|
15/05/2024
|
visnu
|
1739001064WL006975
|
visnu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
visnu
|
CANARA BANK(508532)
|
|
239
|
BIJEYPUR
|
MP-39-001-064-001/504
(GASWANI)
|
1739001064NRG25150520240047049
|
15/05/2024
|
Kinta bai
|
1739001064WL006975
|
Kinta bai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Kintabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-064-001/504-B
(GASWANI)
|
1739001064NRG25150520240047050
|
15/05/2024
|
phoolvati
|
1739001064WL006975
|
phoolvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-064-001/506-D
(GASWANI)
|
1739001064NRG25150520240047052
|
15/05/2024
|
vasudev adiwasi
|
1739001064WL006975
|
vasudev adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
vasudevadiwasi
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-064-001/508-A
(GASWANI)
|
1739001064NRG25150520240047053
|
15/05/2024
|
sunil adiwasi
|
1739001064WL006975
|
sunil adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
suniladiwasi
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-064-001/508-B
(GASWANI)
|
1739001064NRG25150520240047054
|
15/05/2024
|
sonu adiwasi
|
1739001064WL006975
|
sonu adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sonuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-064-001/509
(GASWANI)
|
1739001064NRG25150520240047056
|
15/05/2024
|
guddibae
|
1739001064WL006975
|
guddibae
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
guddibae
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-064-001/509
(GASWANI)
|
1739001064NRG25150520240047055
|
15/05/2024
|
gyaram
|
1739001064WL006975
|
gyaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
gyaram
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-064-001/509-A
(GASWANI)
|
1739001064NRG25150520240047057
|
15/05/2024
|
MAHESHWARI ADIWASI
|
1739001064WL006975
|
MAHESHWARI ADIWASI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
MAHESHWARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-064-001/519-C
(GASWANI)
|
1739001064NRG25150520240047058
|
15/05/2024
|
ramcharan
|
1739001064WL006975
|
ramcharan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-064-001/520
(GASWANI)
|
1739001064NRG25150520240047059
|
15/05/2024
|
ratiram
|
1739001064WL006975
|
ratiram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-064-001/523
(GASWANI)
|
1739001064NRG25150520240047060
|
15/05/2024
|
Roshan
|
1739001064WL006975
|
Roshan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-064-001/523-A
(GASWANI)
|
1739001064NRG25150520240047061
|
15/05/2024
|
shreebati
|
1739001064WL006975
|
shreebati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
shreebati
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-064-001/524
(GASWANI)
|
1739001064NRG25150520240047062
|
15/05/2024
|
kamla
|
1739001064WL006975
|
kamla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIJEYPUR
|
MP-39-001-064-001/524-A
(GASWANI)
|
1739001064NRG25150520240047063
|
15/05/2024
|
munni
|
1739001064WL006975
|
munni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-064-001/528-A
(GASWANI)
|
1739001064NRG25150520240047064
|
15/05/2024
|
ramo
|
1739001064WL006975
|
ramo
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramo
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-064-001/529
(GASWANI)
|
1739001064NRG25150520240047065
|
15/05/2024
|
Preetam adiwashi
|
1739001064WL006975
|
Preetam adiwashi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Preetamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-064-001/53
(GASWANI)
|
1739001064NRG25150520240047066
|
15/05/2024
|
rajkumari
|
1739001064WL006975
|
rajkumari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-064-001/531
(GASWANI)
|
1739001064NRG25150520240047067
|
15/05/2024
|
vinod
|
1739001064WL006975
|
vinod
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG25150520240047068
|
15/05/2024
|
Malikhan
|
1739001064WL006975
|
Malikhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG25150520240047069
|
15/05/2024
|
prembati
|
1739001064WL006975
|
prembati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-064-001/542
(GASWANI)
|
1739001064NRG25150520240047071
|
15/05/2024
|
BHURI BAI
|
1739001064WL006975
|
BHURI BAI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-064-001/542
(GASWANI)
|
1739001064NRG25150520240047070
|
15/05/2024
|
ummed
|
1739001064WL006975
|
ummed
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJEYPUR
|
MP-39-001-064-001/545-C
(GASWANI)
|
1739001064NRG25150520240047074
|
15/05/2024
|
Rakesh
|
1739001064WL006975
|
Rakesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-064-001/545-C
(GASWANI)
|
1739001064NRG25150520240047075
|
15/05/2024
|
Sheela urf Shuseela
|
1739001064WL006975
|
Sheela urf Shuseela
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SheelaurfShuseela
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-064-001/546
(GASWANI)
|
1739001064NRG25150520240047076
|
15/05/2024
|
Munna
|
1739001064WL006975
|
Munna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJEYPUR
|
MP-39-001-064-001/546-A
(GASWANI)
|
1739001064NRG25150520240047077
|
15/05/2024
|
mukesh
|
1739001064WL006975
|
mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-064-001/546-A
(GASWANI)
|
1739001064NRG25150520240047078
|
15/05/2024
|
Rani
|
1739001064WL006975
|
Rani
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJEYPUR
|
MP-39-001-064-001/546-B
(GASWANI)
|
1739001064NRG25150520240047079
|
15/05/2024
|
ramuji
|
1739001064WL006975
|
ramuji
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramuji
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-064-001/550-B
(GASWANI)
|
1739001064NRG25150520240047080
|
15/05/2024
|
Lila adiwasi
|
1739001064WL006975
|
Lila adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Lilaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJEYPUR
|
MP-39-001-064-001/559
(GASWANI)
|
1739001064NRG25150520240047082
|
15/05/2024
|
dhantibae
|
1739001064WL006975
|
dhantibae
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
dhantibae
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-064-001/562
(GASWANI)
|
1739001064NRG25150520240047088
|
15/05/2024
|
kashiram
|
1739001064WL006975
|
kashiram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJEYPUR
|
MP-39-001-064-001/569
(GASWANI)
|
1739001064NRG25150520240047090
|
15/05/2024
|
Mangi
|
1739001064WL006975
|
Mangi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-064-001/569-D
(GASWANI)
|
1739001064NRG25150520240047093
|
15/05/2024
|
Munni adiwasi
|
1739001064WL006975
|
Munni adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Munniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJEYPUR
|
MP-39-001-064-001/57
(GASWANI)
|
1739001064NRG25150520240047094
|
15/05/2024
|
Sushila Sharma
|
1739001064WL006975
|
Sushila Sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SushilaSharma
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-064-001/570
(GASWANI)
|
1739001064NRG25150520240047095
|
15/05/2024
|
bahadur
|
1739001064WL006975
|
bahadur
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJEYPUR
|
MP-39-001-064-001/570
(GASWANI)
|
1739001064NRG25150520240047096
|
15/05/2024
|
Santi
|
1739001064WL006975
|
Santi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG25150520240047097
|
15/05/2024
|
ashok
|
1739001064WL006975
|
ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG25150520240047098
|
15/05/2024
|
siya
|
1739001064WL006975
|
siya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJEYPUR
|
MP-39-001-064-001/571
(GASWANI)
|
1739001064NRG25150520240047100
|
15/05/2024
|
komal
|
1739001064WL006975
|
komal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJEYPUR
|
MP-39-001-064-001/571
(GASWANI)
|
1739001064NRG25150520240047099
|
15/05/2024
|
Ramdas
|
1739001064WL006975
|
Ramdas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
279
|
BIJEYPUR
|
MP-39-001-064-001/572
(GASWANI)
|
1739001064NRG25150520240047102
|
15/05/2024
|
dropa
|
1739001064WL006975
|
dropa
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
dropa
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIJEYPUR
|
MP-39-001-064-001/572
(GASWANI)
|
1739001064NRG25150520240047101
|
15/05/2024
|
prabhu
|
1739001064WL006975
|
prabhu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJEYPUR
|
MP-39-001-064-001/580-A
(GASWANI)
|
1739001064NRG25150520240047105
|
15/05/2024
|
Anguree
|
1739001064WL006975
|
Anguree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Anguree
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG25150520240047107
|
15/05/2024
|
suraja
|
1739001064WL006975
|
suraja
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
suraja
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJEYPUR
|
MP-39-001-064-001/591-A
(GASWANI)
|
1739001064NRG25150520240047109
|
15/05/2024
|
JAGDEESH
|
1739001064WL006975
|
JAGDEESH
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJEYPUR
|
MP-39-001-064-001/591-A
(GASWANI)
|
1739001064NRG25150520240047110
|
15/05/2024
|
SIYA
|
1739001064WL006975
|
SIYA
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIJEYPUR
|
MP-39-001-064-001/594
(GASWANI)
|
1739001064NRG25150520240047112
|
15/05/2024
|
Ramdyal
|
1739001064WL006975
|
Ramdyal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIJEYPUR
|
MP-39-001-064-001/594
(GASWANI)
|
1739001064NRG25150520240047111
|
15/05/2024
|
Ramdyal
|
1739001064WL006975
|
Ramdyal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIJEYPUR
|
MP-39-001-064-001/594-A
(GASWANI)
|
1739001064NRG25150520240047113
|
15/05/2024
|
sonu
|
1739001064WL006975
|
sonu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIJEYPUR
|
MP-39-001-064-001/598-A
(GASWANI)
|
1739001064NRG25150520240047114
|
15/05/2024
|
sivdyal
|
1739001064WL006975
|
sivdyal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sivdyal
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJEYPUR
|
MP-39-001-064-001/599-A
(GASWANI)
|
1739001064NRG25150520240047115
|
15/05/2024
|
Parvati yadav
|
1739001064WL006975
|
Parvati yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG25150520240047116
|
15/05/2024
|
Shankar
|
1739001064WL006975
|
Shankar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
291
|
BIJEYPUR
|
MP-39-001-064-001/600-C
(GASWANI)
|
1739001064NRG25150520240047120
|
15/05/2024
|
RAMDYAL YADAV
|
1739001064WL006975
|
RAMDYAL YADAV
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BIJEYPUR
|
MP-39-001-064-001/600-D
(GASWANI)
|
1739001064NRG25150520240047121
|
15/05/2024
|
geeta
|
1739001064WL006975
|
geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
293
|
BIJEYPUR
|
MP-39-001-064-001/601-A
(GASWANI)
|
1739001064NRG25150520240047122
|
15/05/2024
|
Urmila
|
1739001064WL006975
|
Urmila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
294
|
BIJEYPUR
|
MP-39-001-064-001/603
(GASWANI)
|
1739001064NRG25150520240047123
|
15/05/2024
|
sovran
|
1739001064WL006975
|
sovran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG25150520240047124
|
15/05/2024
|
Vinod
|
1739001064WL006975
|
Vinod
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
296
|
BIJEYPUR
|
MP-39-001-064-001/604-D
(GASWANI)
|
1739001064NRG25150520240047125
|
15/05/2024
|
Maneesha
|
1739001064WL006975
|
Maneesha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BIJEYPUR
|
MP-39-001-064-001/618-C
(GASWANI)
|
1739001064NRG25150520240047128
|
15/05/2024
|
Beeja
|
1739001064WL006975
|
Beeja
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Beeja
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIJEYPUR
|
MP-39-001-064-001/618-C
(GASWANI)
|
1739001064NRG25150520240047127
|
15/05/2024
|
Udit
|
1739001064WL006975
|
Udit
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Udit
|
STATE BANK OF INDIA(508548)
|
|
299
|
BIJEYPUR
|
MP-39-001-064-001/618-D
(GASWANI)
|
1739001064NRG25150520240047130
|
15/05/2024
|
Anguri
|
1739001064WL006975
|
Anguri
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
300
|
BIJEYPUR
|
MP-39-001-064-001/618-D
(GASWANI)
|
1739001064NRG25150520240047129
|
15/05/2024
|
Girraj
|
1739001064WL006975
|
Girraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIJEYPUR
|
MP-39-001-064-001/627
(GASWANI)
|
1739001064NRG25150520240047131
|
15/05/2024
|
Sibban
|
1739001064WL006975
|
Sibban
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sibban
|
STATE BANK OF INDIA(508548)
|
|
302
|
BIJEYPUR
|
MP-39-001-064-001/628
(GASWANI)
|
1739001064NRG25150520240047132
|
15/05/2024
|
mishree
|
1739001064WL006975
|
mishree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
303
|
BIJEYPUR
|
MP-39-001-064-001/628-A
(GASWANI)
|
1739001064NRG25150520240047133
|
15/05/2024
|
Mukesh
|
1739001064WL006975
|
Mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG25150520240047134
|
15/05/2024
|
cheana shakya
|
1739001064WL006975
|
cheana shakya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
305
|
BIJEYPUR
|
MP-39-001-064-001/642
(GASWANI)
|
1739001064NRG25150520240047136
|
15/05/2024
|
ramvati
|
1739001064WL006975
|
ramvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
306
|
BIJEYPUR
|
MP-39-001-064-001/643
(GASWANI)
|
1739001064NRG25150520240047137
|
15/05/2024
|
vanbari
|
1739001064WL006975
|
vanbari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG25150520240047138
|
15/05/2024
|
feran
|
1739001064WL006975
|
feran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG25150520240047139
|
15/05/2024
|
Mithlesh
|
1739001064WL006975
|
Mithlesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
BIJEYPUR
|
MP-39-001-064-001/653-A
(GASWANI)
|
1739001064NRG25150520240047142
|
15/05/2024
|
Bhamrsingh
|
1739001064WL006975
|
Bhamrsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Bhamrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BIJEYPUR
|
MP-39-001-064-001/653-A
(GASWANI)
|
1739001064NRG25150520240047143
|
15/05/2024
|
Reena
|
1739001064WL006975
|
Reena
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BIJEYPUR
|
MP-39-001-064-001/677
(GASWANI)
|
1739001064NRG25150520240047146
|
15/05/2024
|
safi
|
1739001064WL006975
|
safi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
safi
|
STATE BANK OF INDIA(508548)
|
|
312
|
BIJEYPUR
|
MP-39-001-064-001/679-B
(GASWANI)
|
1739001064NRG25150520240047147
|
15/05/2024
|
Mithalesh
|
1739001064WL006975
|
Mithalesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
BIJEYPUR
|
MP-39-001-064-001/680-B
(GASWANI)
|
1739001064NRG25150520240047149
|
15/05/2024
|
Peetam yadav
|
1739001064WL006975
|
Peetam yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Peetamyadav
|
STATE BANK OF INDIA(508548)
|
|
314
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG25150520240047150
|
15/05/2024
|
ramswarup
|
1739001064WL006975
|
ramswarup
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
315
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG25150520240047151
|
15/05/2024
|
ramswarup
|
1739001064WL006975
|
ramswarup
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
316
|
BIJEYPUR
|
MP-39-001-064-001/696-C
(GASWANI)
|
1739001064NRG25150520240047152
|
15/05/2024
|
ballu
|
1739001064WL006975
|
ballu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
317
|
BIJEYPUR
|
MP-39-001-064-001/697
(GASWANI)
|
1739001064NRG25150520240047154
|
15/05/2024
|
Vinod
|
1739001064WL006975
|
Vinod
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
318
|
BIJEYPUR
|
MP-39-001-064-001/708
(GASWANI)
|
1739001064NRG25150520240047156
|
15/05/2024
|
jagdees
|
1739001064WL006975
|
jagdees
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BIJEYPUR
|
MP-39-001-064-001/710-B
(GASWANI)
|
1739001064NRG25150520240047158
|
15/05/2024
|
rambati
|
1739001064WL006975
|
rambati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
320
|
BIJEYPUR
|
MP-39-001-064-001/718-A
(GASWANI)
|
1739001064NRG25150520240047159
|
15/05/2024
|
Reshma
|
1739001064WL006975
|
Reshma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
321
|
BIJEYPUR
|
MP-39-001-064-001/725-A
(GASWANI)
|
1739001064NRG25150520240047160
|
15/05/2024
|
Hokam
|
1739001064WL006975
|
Hokam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Hokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BIJEYPUR
|
MP-39-001-064-001/726-B
(GASWANI)
|
1739001064NRG25150520240047162
|
15/05/2024
|
dakho
|
1739001064WL006975
|
dakho
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
dakho
|
STATE BANK OF INDIA(508548)
|
|
323
|
BIJEYPUR
|
MP-39-001-064-001/726-B
(GASWANI)
|
1739001064NRG25150520240047161
|
15/05/2024
|
mangi
|
1739001064WL006975
|
mangi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
324
|
BIJEYPUR
|
MP-39-001-064-001/730-A
(GASWANI)
|
1739001064NRG25150520240047163
|
15/05/2024
|
Brajmohan yadav
|
1739001064WL006975
|
Brajmohan yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Brajmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
325
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG25150520240047166
|
15/05/2024
|
ravita
|
1739001064WL006975
|
ravita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG25150520240047165
|
15/05/2024
|
syam
|
1739001064WL006975
|
syam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
327
|
BIJEYPUR
|
MP-39-001-064-001/75-B
(GASWANI)
|
1739001064NRG25150520240047167
|
15/05/2024
|
kiran
|
1739001064WL006975
|
kiran
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG25150520240047168
|
15/05/2024
|
babu
|
1739001064WL006975
|
babu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
329
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG25150520240047169
|
15/05/2024
|
Sajjo
|
1739001064WL006975
|
Sajjo
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BIJEYPUR
|
MP-39-001-064-001/753-D
(GASWANI)
|
1739001064NRG25150520240047170
|
15/05/2024
|
Debu
|
1739001064WL006975
|
Debu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Debu
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BIJEYPUR
|
MP-39-001-064-001/757
(GASWANI)
|
1739001064NRG25150520240047171
|
15/05/2024
|
ramkali jatav
|
1739001064WL006975
|
ramkali jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramkalijatav
|
STATE BANK OF INDIA(508548)
|
|
332
|
BIJEYPUR
|
MP-39-001-064-001/759
(GASWANI)
|
1739001064NRG25150520240047173
|
15/05/2024
|
Sahabsingh
|
1739001064WL006975
|
Sahabsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
BIJEYPUR
|
MP-39-001-064-001/759-A
(GASWANI)
|
1739001064NRG25150520240047174
|
15/05/2024
|
Reena shakya
|
1739001064WL006975
|
Reena shakya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Reenashakya
|
STATE BANK OF INDIA(508548)
|
|
334
|
BIJEYPUR
|
MP-39-001-064-001/761
(GASWANI)
|
1739001064NRG25150520240047176
|
15/05/2024
|
bharati
|
1739001064WL006975
|
bharati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
335
|
BIJEYPUR
|
MP-39-001-064-001/775-A
(GASWANI)
|
1739001064NRG25150520240047177
|
15/05/2024
|
ummed Yadav
|
1739001064WL006975
|
ummed Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ummedYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BIJEYPUR
|
MP-39-001-064-001/775-B
(GASWANI)
|
1739001064NRG25150520240047179
|
15/05/2024
|
geeta
|
1739001064WL006975
|
geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BIJEYPUR
|
MP-39-001-064-001/793
(GASWANI)
|
1739001064NRG25150520240047180
|
15/05/2024
|
sonu sen
|
1739001064WL006975
|
sonu sen
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sonusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BIJEYPUR
|
MP-39-001-064-001/794-D
(GASWANI)
|
1739001064NRG25150520240047182
|
15/05/2024
|
Munni
|
1739001064WL006975
|
Munni
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
339
|
BIJEYPUR
|
MP-39-001-064-001/794-D
(GASWANI)
|
1739001064NRG25150520240047181
|
15/05/2024
|
Ratiram
|
1739001064WL006975
|
Ratiram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
340
|
BIJEYPUR
|
MP-39-001-064-001/800
(GASWANI)
|
1739001064NRG25150520240047183
|
15/05/2024
|
Girraj
|
1739001064WL006975
|
Girraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
341
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG25150520240047184
|
15/05/2024
|
naresh Adiwasi
|
1739001064WL006975
|
naresh Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
nareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
342
|
BIJEYPUR
|
MP-39-001-064-001/805
(GASWANI)
|
1739001064NRG25150520240047187
|
15/05/2024
|
ramshree
|
1739001064WL006975
|
ramshree
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIJEYPUR
|
MP-39-001-064-001/805
(GASWANI)
|
1739001064NRG25150520240047186
|
15/05/2024
|
Ramswaroop
|
1739001064WL006975
|
Ramswaroop
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BIJEYPUR
|
MP-39-001-064-001/84-A
(GASWANI)
|
1739001064NRG25150520240047191
|
15/05/2024
|
Pappi sharma
|
1739001064WL006975
|
Pappi sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Pappisharma
|
STATE BANK OF INDIA(508548)
|
|
345
|
BIJEYPUR
|
MP-39-001-064-001/852
(GASWANI)
|
1739001064NRG25150520240047192
|
15/05/2024
|
Janki
|
1739001064WL006975
|
Janki
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
346
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG25150520240047195
|
15/05/2024
|
manisha
|
1739001064WL006975
|
manisha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
347
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG25150520240047194
|
15/05/2024
|
vicky
|
1739001064WL006975
|
vicky
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
vicky
|
STATE BANK OF INDIA(508548)
|
|
348
|
BIJEYPUR
|
MP-39-001-064-001/943
(GASWANI)
|
1739001064NRG25150520240047196
|
15/05/2024
|
ramlakhan
|
1739001064WL006975
|
ramlakhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
349
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG25150520240047201
|
15/05/2024
|
rambai
|
1739001064WL006975
|
rambai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
350
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG25150520240047200
|
15/05/2024
|
ramu
|
1739001064WL006975
|
ramu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
351
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG25150520240047203
|
15/05/2024
|
Geeta
|
1739001064WL006975
|
Geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
352
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG25150520240047202
|
15/05/2024
|
Peetam
|
1739001064WL006975
|
Peetam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
353
|
BIJEYPUR
|
MP-39-001-064-001/949-A
(GASWANI)
|
1739001064NRG25150520240047204
|
15/05/2024
|
rajkumari
|
1739001064WL006975
|
rajkumari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
354
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG25150520240047206
|
15/05/2024
|
Suneeta
|
1739001064WL006975
|
Suneeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
355
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG25150520240047208
|
15/05/2024
|
bimla
|
1739001064WL006975
|
bimla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
356
|
BIJEYPUR
|
MP-39-001-064-001/964-A
(GASWANI)
|
1739001064NRG25150520240047209
|
15/05/2024
|
Laxmi
|
1739001064WL006975
|
Laxmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
357
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG25150520240047211
|
15/05/2024
|
radha
|
1739001064WL006975
|
radha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
358
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG25150520240047210
|
15/05/2024
|
radhe
|
1739001064WL006975
|
radhe
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
359
|
BIJEYPUR
|
MP-39-001-064-001/967-A
(GASWANI)
|
1739001064NRG25150520240047212
|
15/05/2024
|
dinesh
|
1739001064WL006975
|
dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BIJEYPUR
|
MP-39-001-064-001/968
(GASWANI)
|
1739001064NRG25150520240047213
|
15/05/2024
|
hargobind
|
1739001064WL006975
|
hargobind
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
hargobind
|
STATE BANK OF INDIA(508548)
|
|
361
|
BIJEYPUR
|
MP-39-001-064-001/99-D
(GASWANI)
|
1739001064NRG25150520240047215
|
15/05/2024
|
kusum
|
1739001064WL006975
|
kusum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369603
|
369603
|
|
|
|
|
|
|
|
|
362
|
BIJEYPUR
|
MP-39-001-064-001/484
(GASWANI)
|
1739001064NRG25150520240047047
|
15/05/2024
|
foolvati adiwasi
|
1739001064WL006975
|
foolvati adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
foolvatiadiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
363
|
BIJEYPUR
|
MP-39-001-064-001/1065
(GASWANI)
|
1739001064NRG25150520240046856
|
15/05/2024
|
deepa
|
1739001064WL006975
|
deepa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BIJEYPUR
|
MP-39-001-064-001/347-B
(GASWANI)
|
1739001064NRG25150520240046991
|
15/05/2024
|
LAKHAN
|
1739001064WL006975
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
365
|
BIJEYPUR
|
MP-39-001-064-001/132-D
(GASWANI)
|
1739001064NRG25150520240046879
|
15/05/2024
|
puja
|
1739001064WL006975
|
puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
366
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG25150520240046889
|
15/05/2024
|
soniya
|
1739001064WL006975
|
soniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG25150520240046890
|
15/05/2024
|
tinku
|
1739001064WL006975
|
tinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG25150520240046912
|
15/05/2024
|
bhura
|
1739001064WL006975
|
bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG25150520240046911
|
15/05/2024
|
sahabeen
|
1739001064WL006975
|
sahabeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sahabeen
|
STATE BANK OF INDIA(508548)
|
|
370
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG25150520240046934
|
15/05/2024
|
sheetal
|
1739001064WL006975
|
sheetal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG25150520240046948
|
15/05/2024
|
Chutua
|
1739001064WL006975
|
Chutua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Chutua
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG25150520240046949
|
15/05/2024
|
Ravi kushwah
|
1739001064WL006975
|
Ravi kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448358
|
|
Ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BIJEYPUR
|
MP-39-001-064-001/256-A
(GASWANI)
|
1739001064NRG25150520240046960
|
15/05/2024
|
Sevak
|
1739001064WL006975
|
Sevak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG25150520240046965
|
15/05/2024
|
Jagesh
|
1739001064WL006975
|
Jagesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
375
|
BIJEYPUR
|
MP-39-001-064-001/760
(GASWANI)
|
1739001064NRG25150520240047175
|
15/05/2024
|
murari
|
1739001064WL006975
|
murari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
376
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG25150520240046933
|
15/05/2024
|
shikhar jain
|
1739001064WL006975
|
shikhar jain
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
shikharjain
|
STATE BANK OF INDIA(508548)
|
|
377
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG25150520240046985
|
15/05/2024
|
Sachin yogi
|
1739001064WL006975
|
Sachin yogi
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Sachinyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
378
|
BIJEYPUR
|
MP-39-001-064-001/18
(GASWANI)
|
1739001064NRG25150520240046919
|
15/05/2024
|
Radha
|
1739001064WL006975
|
Radha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BIJEYPUR
|
MP-39-001-064-001/585-C
(GASWANI)
|
1739001064NRG25150520240047108
|
15/05/2024
|
kareema
|
1739001064WL006975
|
kareema
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
kareema
|
BANK OF BARODA(606985)
|
|
380
|
BIJEYPUR
|
MP-39-001-064-001/700
(GASWANI)
|
1739001064NRG25150520240047155
|
15/05/2024
|
Vimala
|
1739001064WL006975
|
Vimala
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG25150520240047185
|
15/05/2024
|
Suseela Adiwasi
|
1739001064WL006975
|
Suseela Adiwasi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
SuseelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
382
|
BIJEYPUR
|
MP-39-001-064-001/203-A
(GASWANI)
|
1739001064NRG25150520240046931
|
15/05/2024
|
Pawan Sharma
|
1739001064WL006975
|
Pawan Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
PawanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG25150520240047106
|
15/05/2024
|
Mahesh
|
1739001064WL006975
|
Mahesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448358
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572022
|
572022
|
|
|
|
|
|
|
|