|
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)
|
1739001064NRG25150420240005273
|
16/04/2024
|
Birjesh
|
1739001064WL001022
|
Birjesh
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/441-B
(GASWANI)
|
1739001064NRG25150420240005408
|
16/04/2024
|
Aanand
|
1739001064WL001022
|
Aanand
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG25150420240005292
|
16/04/2024
|
Meenu
|
1739001064WL001022
|
Meenu
|
00176
|
IDIB000S669
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Meenu
|
INDIAN BANK(607105)
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/173
(GASWANI)
|
1739001064NRG25150420240005291
|
16/04/2024
|
neeraj
|
1739001064WL001022
|
neeraj
|
00176
|
IDIB000S669
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
neeraj
|
INDIAN BANK(607105)
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG25150420240005399
|
16/04/2024
|
Kamal kishor sharma
|
1739001064WL001022
|
Kamal kishor sharma
|
00176
|
IDIB000S669
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Kamalkishorsharma
|
INDIAN BANK(607105)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG25150420240005400
|
16/04/2024
|
Preeti
|
1739001064WL001022
|
Preeti
|
00176
|
IDIB000S669
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/1025-A
(GASWANI)
|
1739001064NRG25150420240005252
|
16/04/2024
|
chandani jatav
|
1739001064WL001022
|
chandani jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
chandanijatav
|
BANK OF BARODA(606985)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/11-C
(GASWANI)
|
1739001064NRG25150420240005256
|
16/04/2024
|
Durgesh sharma
|
1739001064WL001022
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG25150420240005260
|
16/04/2024
|
Pappi Rajak
|
1739001064WL001022
|
Pappi Rajak
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
PappiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/112-B
(GASWANI)
|
1739001064NRG25150420240005262
|
16/04/2024
|
pankaj
|
1739001064WL001022
|
pankaj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/114-C
(GASWANI)
|
1739001064NRG25150420240005432
|
16/04/2024
|
Poonam rajak
|
1739001064WL001023
|
Poonam rajak
|
00354
|
PUNB0276400
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
Poonamrajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/132-B
(GASWANI)
|
1739001064NRG25150420240005270
|
16/04/2024
|
Deepak
|
1739001064WL001022
|
Deepak
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/14-C
(GASWANI)
|
1739001064NRG25150420240005275
|
16/04/2024
|
bandana
|
1739001064WL001022
|
bandana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/151-D
(GASWANI)
|
1739001064NRG25150420240005279
|
16/04/2024
|
Pooja jatav
|
1739001064WL001022
|
Pooja jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/171
(GASWANI)
|
1739001064NRG25150420240005289
|
16/04/2024
|
Dinesh
|
1739001064WL001022
|
Dinesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/171
(GASWANI)
|
1739001064NRG25150420240005290
|
16/04/2024
|
TREVENI
|
1739001064WL001022
|
TREVENI
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
TREVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/174-A
(GASWANI)
|
1739001064NRG25150420240005295
|
16/04/2024
|
Anuj sharma
|
1739001064WL001022
|
Anuj sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Anujsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/176-A
(GASWANI)
|
1739001064NRG25150420240005299
|
16/04/2024
|
sevakram kushwah
|
1739001064WL001022
|
sevakram kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
sevakramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/176-B
(GASWANI)
|
1739001064NRG25150420240005300
|
16/04/2024
|
firoj
|
1739001064WL001022
|
firoj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/188-C
(GASWANI)
|
1739001064NRG25150420240005303
|
16/04/2024
|
girraj
|
1739001064WL001022
|
girraj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/195-D
(GASWANI)
|
1739001064NRG25150420240005304
|
16/04/2024
|
Phulwati jatav
|
1739001064WL001022
|
Phulwati jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Phulwatijatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/2-A
(GASWANI)
|
1739001064NRG25150420240005306
|
16/04/2024
|
ARTI
|
1739001064WL001022
|
ARTI
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/2-A
(GASWANI)
|
1739001064NRG25150420240005305
|
16/04/2024
|
RAVI
|
1739001064WL001022
|
RAVI
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/247-A
(GASWANI)
|
1739001064NRG25150420240005320
|
16/04/2024
|
Santosh mirdha
|
1739001064WL001022
|
Santosh mirdha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Santoshmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG25150420240005321
|
16/04/2024
|
suseela
|
1739001064WL001022
|
suseela
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/249-A
(GASWANI)
|
1739001064NRG25150420240005322
|
16/04/2024
|
vijaysingh
|
1739001064WL001022
|
vijaysingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/249-D
(GASWANI)
|
1739001064NRG25150420240005323
|
16/04/2024
|
Kaptan kuswah
|
1739001064WL001022
|
Kaptan kuswah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Kaptankuswah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/25-A
(GASWANI)
|
1739001064NRG25150420240005324
|
16/04/2024
|
Suneeta kushwah
|
1739001064WL001022
|
Suneeta kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Suneetakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG25150420240005326
|
16/04/2024
|
Maneesha
|
1739001064WL001022
|
Maneesha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG25150420240005330
|
16/04/2024
|
rajshri kushwah
|
1739001064WL001022
|
rajshri kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rajshrikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/254-C
(GASWANI)
|
1739001064NRG25150420240005335
|
16/04/2024
|
Pushpa
|
1739001064WL001022
|
Pushpa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG25150420240005339
|
16/04/2024
|
Sheema
|
1739001064WL001022
|
Sheema
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG25150420240005340
|
16/04/2024
|
Ajamer
|
1739001064WL001022
|
Ajamer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/256-B
(GASWANI)
|
1739001064NRG25150420240005341
|
16/04/2024
|
Rachana
|
1739001064WL001022
|
Rachana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/256-C
(GASWANI)
|
1739001064NRG25150420240005342
|
16/04/2024
|
Sombati
|
1739001064WL001022
|
Sombati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/258-A
(GASWANI)
|
1739001064NRG25150420240005345
|
16/04/2024
|
beeru kushwah
|
1739001064WL001022
|
beeru kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
beerukushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG25150420240005347
|
16/04/2024
|
kiran kushwah
|
1739001064WL001022
|
kiran kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kirankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/259
(GASWANI)
|
1739001064NRG25150420240005346
|
16/04/2024
|
rakesh kushwah
|
1739001064WL001022
|
rakesh kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/306
(GASWANI)
|
1739001064NRG25150420240005351
|
16/04/2024
|
Omi sen
|
1739001064WL001022
|
Omi sen
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Omisen
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/323
(GASWANI)
|
1739001064NRG25150420240005357
|
16/04/2024
|
Ranu
|
1739001064WL001022
|
Ranu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/325-C
(GASWANI)
|
1739001064NRG25150420240005360
|
16/04/2024
|
lakhan
|
1739001064WL001022
|
lakhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG25150420240005361
|
16/04/2024
|
Pawan
|
1739001064WL001022
|
Pawan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG25150420240005371
|
16/04/2024
|
Anil
|
1739001064WL001022
|
Anil
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG25150420240005372
|
16/04/2024
|
Manish
|
1739001064WL001022
|
Manish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/363-A
(GASWANI)
|
1739001064NRG25150420240005375
|
16/04/2024
|
deeksha sharma
|
1739001064WL001022
|
deeksha sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
deekshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/364-D
(GASWANI)
|
1739001064NRG25150420240005380
|
16/04/2024
|
Mahaveer Sharma
|
1739001064WL001022
|
Mahaveer Sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
MahaveerSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG25150420240005384
|
16/04/2024
|
Ganesha
|
1739001064WL001022
|
Ganesha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG25150420240005386
|
16/04/2024
|
manoj
|
1739001064WL001022
|
manoj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG25150420240005392
|
16/04/2024
|
Durgesh sharma
|
1739001064WL001022
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG25150420240005394
|
16/04/2024
|
pradeep sharma
|
1739001064WL001022
|
pradeep sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG25150420240005393
|
16/04/2024
|
rukmani
|
1739001064WL001022
|
rukmani
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG25150420240005398
|
16/04/2024
|
Rukmani
|
1739001064WL001022
|
Rukmani
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/6-B
(GASWANI)
|
1739001064NRG25150420240005418
|
16/04/2024
|
Laxmi kushwah
|
1739001064WL001022
|
Laxmi kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Laxmikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/6-C
(GASWANI)
|
1739001064NRG25150420240005419
|
16/04/2024
|
dayaram
|
1739001064WL001022
|
dayaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG25150420240005420
|
16/04/2024
|
Kusum
|
1739001064WL001022
|
Kusum
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG25150420240005421
|
16/04/2024
|
Rajendra
|
1739001064WL001022
|
Rajendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/837
(GASWANI)
|
1739001064NRG25150420240005422
|
16/04/2024
|
Golu jatav
|
1739001064WL001022
|
Golu jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Golujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG25150420240005429
|
16/04/2024
|
santosh kushwah
|
1739001064WL001022
|
santosh kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65124
|
65124
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG25150420240005369
|
16/04/2024
|
Rambabu
|
1739001064WL001022
|
Rambabu
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG25150420240005370
|
16/04/2024
|
rani
|
1739001064WL001022
|
rani
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG25150420240005397
|
16/04/2024
|
RAVINDRA
|
1739001064WL001022
|
RAVINDRA
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG25150420240005417
|
16/04/2024
|
KALAWATI
|
1739001064WL001022
|
KALAWATI
|
00415
|
SBIN0010854
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/13
(GASWANI)
|
1739001064NRG25150420240005268
|
16/04/2024
|
haseena
|
1739001064WL001022
|
haseena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/158-B
(GASWANI)
|
1739001064NRG25150420240005280
|
16/04/2024
|
birendra
|
1739001064WL001022
|
birendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG25150420240005284
|
16/04/2024
|
mola
|
1739001064WL001022
|
mola
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
mola
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/290
(GASWANI)
|
1739001064NRG25150420240005350
|
16/04/2024
|
shispal
|
1739001064WL001022
|
shispal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG25150420240005356
|
16/04/2024
|
foolbati
|
1739001064WL001022
|
foolbati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG25150420240005376
|
16/04/2024
|
megaram
|
1739001064WL001022
|
megaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
megaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/407-C
(GASWANI)
|
1739001064NRG25150420240005391
|
16/04/2024
|
pramod
|
1739001064WL001022
|
pramod
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG25150420240005248
|
16/04/2024
|
Ramesh
|
1739001064WL001022
|
Ramesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/1016
(GASWANI)
|
1739001064NRG25150420240005249
|
16/04/2024
|
Beerbal jatav
|
1739001064WL001022
|
Beerbal jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Beerbaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/1016-A
(GASWANI)
|
1739001064NRG25150420240005250
|
16/04/2024
|
Bhagwati jatav
|
1739001064WL001022
|
Bhagwati jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Bhagwatijatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/1025
(GASWANI)
|
1739001064NRG25150420240005251
|
16/04/2024
|
ravendra jatav
|
1739001064WL001022
|
ravendra jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
ravendrajatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/1025-B
(GASWANI)
|
1739001064NRG25150420240005253
|
16/04/2024
|
kalavati jatav
|
1739001064WL001022
|
kalavati jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kalavatijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/1034-A
(GASWANI)
|
1739001064NRG25150420240005254
|
16/04/2024
|
Reena jatav
|
1739001064WL001022
|
Reena jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Reenajatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/105-B
(GASWANI)
|
1739001064NRG25150420240005255
|
16/04/2024
|
kureva
|
1739001064WL001022
|
kureva
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kureva
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG25150420240005257
|
16/04/2024
|
RadheRajak
|
1739001064WL001022
|
RadheRajak
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484828
|
|
RadheRajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG25150420240005258
|
16/04/2024
|
Ramkali rajak
|
1739001064WL001022
|
Ramkali rajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG25150420240005259
|
16/04/2024
|
Arjun Rajak
|
1739001064WL001022
|
Arjun Rajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
ArjunRajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/112-A
(GASWANI)
|
1739001064NRG25150420240005261
|
16/04/2024
|
deepak
|
1739001064WL001022
|
deepak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/114-B
(GASWANI)
|
1739001064NRG25150420240005431
|
16/04/2024
|
banti rajak
|
1739001064WL001023
|
banti rajak
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
bantirajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG25150420240005264
|
16/04/2024
|
meena
|
1739001064WL001022
|
meena
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/115
(GASWANI)
|
1739001064NRG25150420240005263
|
16/04/2024
|
pappu
|
1739001064WL001022
|
pappu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/115-C
(GASWANI)
|
1739001064NRG25150420240005265
|
16/04/2024
|
Anil Rajak
|
1739001064WL001022
|
Anil Rajak
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
AnilRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/118-A
(GASWANI)
|
1739001064NRG25150420240005433
|
16/04/2024
|
Dinesh rajak
|
1739001064WL001023
|
Dinesh rajak
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
Dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/118-B
(GASWANI)
|
1739001064NRG25150420240005434
|
16/04/2024
|
seva rajak
|
1739001064WL001023
|
seva rajak
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
sevarajak
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/118-C
(GASWANI)
|
1739001064NRG25150420240005435
|
16/04/2024
|
Pappu Dhobi
|
1739001064WL001023
|
Pappu Dhobi
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
PappuDhobi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/120
(GASWANI)
|
1739001064NRG25150420240005266
|
16/04/2024
|
sunil
|
1739001064WL001022
|
sunil
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/123-D
(GASWANI)
|
1739001064NRG25150420240005267
|
16/04/2024
|
Gourav Sharma
|
1739001064WL001022
|
Gourav Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
GouravSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/13
(GASWANI)
|
1739001064NRG25150420240005269
|
16/04/2024
|
haseena
|
1739001064WL001022
|
haseena
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/133
(GASWANI)
|
1739001064NRG25150420240005437
|
16/04/2024
|
Deepa
|
1739001064WL001024
|
Deepa
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/133
(GASWANI)
|
1739001064NRG25150420240005436
|
16/04/2024
|
Sriniwas
|
1739001064WL001024
|
Sriniwas
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
Sriniwas
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-064-001/133-B
(GASWANI)
|
1739001064NRG25150420240005271
|
16/04/2024
|
Laxman
|
1739001064WL001022
|
Laxman
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-064-001/137-C
(GASWANI)
|
1739001064NRG25150420240005272
|
16/04/2024
|
Ankit
|
1739001064WL001022
|
Ankit
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-064-001/138
(GASWANI)
|
1739001064NRG25150420240005274
|
16/04/2024
|
Latta
|
1739001064WL001022
|
Latta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Latta
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-064-001/149
(GASWANI)
|
1739001064NRG25150420240005276
|
16/04/2024
|
Ratiram
|
1739001064WL001022
|
Ratiram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-064-001/159
(GASWANI)
|
1739001064NRG25150420240005282
|
16/04/2024
|
Triveni
|
1739001064WL001022
|
Triveni
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG25150420240005283
|
16/04/2024
|
Kamesh
|
1739001064WL001022
|
Kamesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-064-001/16
(GASWANI)
|
1739001064NRG25150420240005285
|
16/04/2024
|
MULA
|
1739001064WL001022
|
MULA
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
MULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-064-001/16-C
(GASWANI)
|
1739001064NRG25150420240005286
|
16/04/2024
|
Pooja Kushwah
|
1739001064WL001022
|
Pooja Kushwah
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-064-001/160-B
(GASWANI)
|
1739001064NRG25150420240005287
|
16/04/2024
|
rajendra
|
1739001064WL001022
|
rajendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-064-001/162-B
(GASWANI)
|
1739001064NRG25150420240005288
|
16/04/2024
|
abhilasha
|
1739001064WL001022
|
abhilasha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-064-001/173-B
(GASWANI)
|
1739001064NRG25150420240005293
|
16/04/2024
|
jitendra tiwari
|
1739001064WL001022
|
jitendra tiwari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
jitendratiwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-064-001/173-C
(GASWANI)
|
1739001064NRG25150420240005294
|
16/04/2024
|
tarun tiwari
|
1739001064WL001022
|
tarun tiwari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
taruntiwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-064-001/175-D
(GASWANI)
|
1739001064NRG25150420240005298
|
16/04/2024
|
saroj
|
1739001064WL001022
|
saroj
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG25150420240005302
|
16/04/2024
|
Allo khan
|
1739001064WL001022
|
Allo khan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Allokhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-064-001/176-C
(GASWANI)
|
1739001064NRG25150420240005301
|
16/04/2024
|
Habib khan
|
1739001064WL001022
|
Habib khan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Habibkhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG25150420240005308
|
16/04/2024
|
rachana
|
1739001064WL001022
|
rachana
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG25150420240005307
|
16/04/2024
|
ramkumar
|
1739001064WL001022
|
ramkumar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG25150420240005309
|
16/04/2024
|
kosa
|
1739001064WL001022
|
kosa
|
00415
|
SBIN0030309
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519484828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG25150420240005310
|
16/04/2024
|
munna
|
1739001064WL001022
|
munna
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-064-001/201-B
(GASWANI)
|
1739001064NRG25150420240005311
|
16/04/2024
|
Teena
|
1739001064WL001022
|
Teena
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG25150420240005313
|
16/04/2024
|
JYOTI
|
1739001064WL001022
|
JYOTI
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-064-001/201-C
(GASWANI)
|
1739001064NRG25150420240005312
|
16/04/2024
|
SANJAY
|
1739001064WL001022
|
SANJAY
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-064-001/206-C
(GASWANI)
|
1739001064NRG25150420240005315
|
16/04/2024
|
lekharaj
|
1739001064WL001022
|
lekharaj
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
lekharaj
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-064-001/218
(GASWANI)
|
1739001064NRG25150420240005318
|
16/04/2024
|
Rambharosi
|
1739001064WL001022
|
Rambharosi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG25150420240005319
|
16/04/2024
|
mamata
|
1739001064WL001022
|
mamata
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-064-001/250
(GASWANI)
|
1739001064NRG25150420240005325
|
16/04/2024
|
vimla
|
1739001064WL001022
|
vimla
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG25150420240005327
|
16/04/2024
|
amarsingh
|
1739001064WL001022
|
amarsingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519484828
|
A/c Blocked or Frozen
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG25150420240005332
|
16/04/2024
|
kamoda
|
1739001064WL001022
|
kamoda
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-064-001/253
(GASWANI)
|
1739001064NRG25150420240005331
|
16/04/2024
|
ramcran
|
1739001064WL001022
|
ramcran
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
ramcran
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-064-001/253-A
(GASWANI)
|
1739001064NRG25150420240005333
|
16/04/2024
|
narayani
|
1739001064WL001022
|
narayani
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BIJEYPUR
|
MP-39-001-064-001/253-B
(GASWANI)
|
1739001064NRG25150420240005334
|
16/04/2024
|
Ashok
|
1739001064WL001022
|
Ashok
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-064-001/255-B
(GASWANI)
|
1739001064NRG25150420240005336
|
16/04/2024
|
Kalabati
|
1739001064WL001022
|
Kalabati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-064-001/255-C
(GASWANI)
|
1739001064NRG25150420240005337
|
16/04/2024
|
Ramkumar
|
1739001064WL001022
|
Ramkumar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-064-001/255-D
(GASWANI)
|
1739001064NRG25150420240005338
|
16/04/2024
|
Rajesh
|
1739001064WL001022
|
Rajesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG25150420240005344
|
16/04/2024
|
Geeta Kushwah
|
1739001064WL001022
|
Geeta Kushwah
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG25150420240005348
|
16/04/2024
|
Shivsankar
|
1739001064WL001022
|
Shivsankar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Shivsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-064-001/266-A
(GASWANI)
|
1739001064NRG25150420240005349
|
16/04/2024
|
sunita
|
1739001064WL001022
|
sunita
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-064-001/309
(GASWANI)
|
1739001064NRG25150420240005352
|
16/04/2024
|
shivnarayan
|
1739001064WL001022
|
shivnarayan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-064-001/31-C
(GASWANI)
|
1739001064NRG25150420240005353
|
16/04/2024
|
jamuna
|
1739001064WL001022
|
jamuna
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-064-001/318-A
(GASWANI)
|
1739001064NRG25150420240005354
|
16/04/2024
|
lata
|
1739001064WL001022
|
lata
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-064-001/32-A
(GASWANI)
|
1739001064NRG25150420240005355
|
16/04/2024
|
santosh
|
1739001064WL001022
|
santosh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG25150420240005358
|
16/04/2024
|
badlua
|
1739001064WL001022
|
badlua
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
badlua
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-064-001/325-B
(GASWANI)
|
1739001064NRG25150420240005359
|
16/04/2024
|
dhanbanti
|
1739001064WL001022
|
dhanbanti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
dhanbanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-064-001/326-A
(GASWANI)
|
1739001064NRG25150420240005362
|
16/04/2024
|
anita
|
1739001064WL001022
|
anita
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG25150420240005363
|
16/04/2024
|
Balua
|
1739001064WL001022
|
Balua
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Balua
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-064-001/333
(GASWANI)
|
1739001064NRG25150420240005365
|
16/04/2024
|
jagdish
|
1739001064WL001022
|
jagdish
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG25150420240005366
|
16/04/2024
|
Raghuvir
|
1739001064WL001022
|
Raghuvir
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG25150420240005367
|
16/04/2024
|
Vindra
|
1739001064WL001022
|
Vindra
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484828
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-064-001/350
(GASWANI)
|
1739001064NRG25150420240005373
|
16/04/2024
|
rekha
|
1739001064WL001022
|
rekha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG25150420240005374
|
16/04/2024
|
Dharmendra
|
1739001064WL001022
|
Dharmendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-064-001/363-C
(GASWANI)
|
1739001064NRG25150420240005377
|
16/04/2024
|
lalee
|
1739001064WL001022
|
lalee
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-064-001/364-A
(GASWANI)
|
1739001064NRG25150420240005378
|
16/04/2024
|
sunil
|
1739001064WL001022
|
sunil
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG25150420240005379
|
16/04/2024
|
sheeta
|
1739001064WL001022
|
sheeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-064-001/365-B
(GASWANI)
|
1739001064NRG25150420240005381
|
16/04/2024
|
Shubam Sharma
|
1739001064WL001022
|
Shubam Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
ShubamSharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-064-001/392
(GASWANI)
|
1739001064NRG25150420240005382
|
16/04/2024
|
kalicharn Sharma
|
1739001064WL001022
|
kalicharn Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kalicharnSharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-064-001/392-B
(GASWANI)
|
1739001064NRG25150420240005383
|
16/04/2024
|
bharti sharma
|
1739001064WL001022
|
bharti sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-064-001/4
(GASWANI)
|
1739001064NRG25150420240005385
|
16/04/2024
|
Ganesha
|
1739001064WL001022
|
Ganesha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-064-001/403-A
(GASWANI)
|
1739001064NRG25150420240005387
|
16/04/2024
|
soneram
|
1739001064WL001022
|
soneram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-064-001/403-B
(GASWANI)
|
1739001064NRG25150420240005389
|
16/04/2024
|
lali urf Rajkumari
|
1739001064WL001022
|
lali urf Rajkumari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
laliurfRajkumari
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-064-001/403-B
(GASWANI)
|
1739001064NRG25150420240005388
|
16/04/2024
|
narendra
|
1739001064WL001022
|
narendra
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-064-001/406
(GASWANI)
|
1739001064NRG25150420240005390
|
16/04/2024
|
HARISHCHAND
|
1739001064WL001022
|
HARISHCHAND
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG25150420240005395
|
16/04/2024
|
Ashok
|
1739001064WL001022
|
Ashok
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG25150420240005396
|
16/04/2024
|
Suneeta
|
1739001064WL001022
|
Suneeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-064-001/43
(GASWANI)
|
1739001064NRG25150420240005401
|
16/04/2024
|
kalabati
|
1739001064WL001022
|
kalabati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-064-001/43-A
(GASWANI)
|
1739001064NRG25150420240005402
|
16/04/2024
|
Ramkumar
|
1739001064WL001022
|
Ramkumar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIJEYPUR
|
MP-39-001-064-001/43-B
(GASWANI)
|
1739001064NRG25150420240005403
|
16/04/2024
|
hariom
|
1739001064WL001022
|
hariom
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIJEYPUR
|
MP-39-001-064-001/430-A
(GASWANI)
|
1739001064NRG25150420240005404
|
16/04/2024
|
omprakas
|
1739001064WL001022
|
omprakas
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-064-001/431-C
(GASWANI)
|
1739001064NRG25150420240005405
|
16/04/2024
|
kealash
|
1739001064WL001022
|
kealash
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG25150420240005406
|
16/04/2024
|
kallu
|
1739001064WL001022
|
kallu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-064-001/441
(GASWANI)
|
1739001064NRG25150420240005407
|
16/04/2024
|
Dashrath
|
1739001064WL001022
|
Dashrath
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG25150420240005410
|
16/04/2024
|
Bharat Sharma
|
1739001064WL001022
|
Bharat Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
BharatSharma
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-064-001/443-A
(GASWANI)
|
1739001064NRG25150420240005409
|
16/04/2024
|
shita sharma
|
1739001064WL001022
|
shita sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
shitasharma
|
CANARA BANK(508532)
|
|
165
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG25150420240005412
|
16/04/2024
|
seema khan
|
1739001064WL001022
|
seema khan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
seemakhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-064-001/46-B
(GASWANI)
|
1739001064NRG25150420240005411
|
16/04/2024
|
shakir khan
|
1739001064WL001022
|
shakir khan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-064-001/5-D
(GASWANI)
|
1739001064NRG25150420240005413
|
16/04/2024
|
visnu
|
1739001064WL001022
|
visnu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
visnu
|
CANARA BANK(508532)
|
|
168
|
BIJEYPUR
|
MP-39-001-064-001/53
(GASWANI)
|
1739001064NRG25150420240005414
|
16/04/2024
|
rajkumari
|
1739001064WL001022
|
rajkumari
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-064-001/57
(GASWANI)
|
1739001064NRG25150420240005415
|
16/04/2024
|
Sushila Sharma
|
1739001064WL001022
|
Sushila Sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
SushilaSharma
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-064-001/6
(GASWANI)
|
1739001064NRG25150420240005416
|
16/04/2024
|
Shankar
|
1739001064WL001022
|
Shankar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-064-001/602
(GASWANI)
|
1739001064NRG25150420240005439
|
16/04/2024
|
Narmada
|
1739001064WL001025
|
Narmada
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519484828
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-064-001/602
(GASWANI)
|
1739001064NRG25150420240005438
|
16/04/2024
|
sajju
|
1739001064WL001025
|
sajju
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
27/04/2024
|
|
519484828
|
|
sajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIJEYPUR
|
MP-39-001-064-001/84-A
(GASWANI)
|
1739001064NRG25150420240005423
|
16/04/2024
|
Pappi sharma
|
1739001064WL001022
|
Pappi sharma
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Pappisharma
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG25150420240005425
|
16/04/2024
|
manisha
|
1739001064WL001022
|
manisha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-064-001/918
(GASWANI)
|
1739001064NRG25150420240005424
|
16/04/2024
|
vicky
|
1739001064WL001022
|
vicky
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
vicky
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-064-001/964-A
(GASWANI)
|
1739001064NRG25150420240005426
|
16/04/2024
|
Laxmi
|
1739001064WL001022
|
Laxmi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG25150420240005428
|
16/04/2024
|
radha
|
1739001064WL001022
|
radha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-064-001/966
(GASWANI)
|
1739001064NRG25150420240005427
|
16/04/2024
|
radhe
|
1739001064WL001022
|
radhe
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-064-001/99-D
(GASWANI)
|
1739001064NRG25150420240005430
|
16/04/2024
|
kusum
|
1739001064WL001022
|
kusum
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148716
|
148716
|
|
|
|
|
|
|
|
|
180
|
BIJEYPUR
|
MP-39-001-064-001/347-B
(GASWANI)
|
1739001064NRG25150420240005368
|
16/04/2024
|
LAKHAN
|
1739001064WL001022
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
181
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG25150420240005277
|
16/04/2024
|
soniya
|
1739001064WL001022
|
soniya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJEYPUR
|
MP-39-001-064-001/150-B
(GASWANI)
|
1739001064NRG25150420240005278
|
16/04/2024
|
tinku
|
1739001064WL001022
|
tinku
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG25150420240005297
|
16/04/2024
|
bhura
|
1739001064WL001022
|
bhura
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-064-001/175-C
(GASWANI)
|
1739001064NRG25150420240005296
|
16/04/2024
|
sahabeen
|
1739001064WL001022
|
sahabeen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
sahabeen
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG25150420240005317
|
16/04/2024
|
sheetal
|
1739001064WL001022
|
sheetal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJEYPUR
|
MP-39-001-064-001/250-A
(GASWANI)
|
1739001064NRG25150420240005328
|
16/04/2024
|
Chutua
|
1739001064WL001022
|
Chutua
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Chutua
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJEYPUR
|
MP-39-001-064-001/250-C
(GASWANI)
|
1739001064NRG25150420240005329
|
16/04/2024
|
Ravi kushwah
|
1739001064WL001022
|
Ravi kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJEYPUR
|
MP-39-001-064-001/256-D
(GASWANI)
|
1739001064NRG25150420240005343
|
16/04/2024
|
Jagesh
|
1739001064WL001022
|
Jagesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
189
|
BIJEYPUR
|
MP-39-001-064-001/209-B
(GASWANI)
|
1739001064NRG25150420240005316
|
16/04/2024
|
shikhar jain
|
1739001064WL001022
|
shikhar jain
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
shikharjain
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-064-001/329-D
(GASWANI)
|
1739001064NRG25150420240005364
|
16/04/2024
|
Sachin yogi
|
1739001064WL001022
|
Sachin yogi
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519484828
|
|
Sachinyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
191
|
BIJEYPUR
|
MP-39-001-064-001/158-B
(GASWANI)
|
1739001064NRG25150420240005281
|
16/04/2024
|
neelam
|
1739001064WL001022
|
neelam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
192
|
BIJEYPUR
|
MP-39-001-064-001/203-A
(GASWANI)
|
1739001064NRG25150420240005314
|
16/04/2024
|
Pawan Sharma
|
1739001064WL001022
|
Pawan Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484828
|
|
PawanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250290
|
250290
|
|
|
|
|
|
|
|