|
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-39-001-057-001/104
(PIPARWAS)
|
1739001057NRG24070620230108534
|
07/06/2023
|
Ummed
|
1739001057WL010197
|
Ummed
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
13/06/2023
|
|
322060878
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-001/104
(PIPARWAS)
|
1739001057NRG24070620230108533
|
07/06/2023
|
Ummed
|
1739001057WL010197
|
Ummed
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
13/06/2023
|
|
322060878
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-001/104-B
(PIPARWAS)
|
1739001057NRG24070620230108535
|
07/06/2023
|
kedar
|
1739001057WL010197
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-001/109
(PIPARWAS)
|
1739001057NRG24070620230108536
|
07/06/2023
|
Lekha
|
1739001057WL010197
|
Lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-001/109-A
(PIPARWAS)
|
1739001057NRG24070620230108537
|
07/06/2023
|
bhogiram
|
1739001057WL010197
|
bhogiram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG24070620230108538
|
07/06/2023
|
Asha
|
1739001057WL010197
|
Asha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG24070620230108539
|
07/06/2023
|
Ramvaran
|
1739001057WL010197
|
Ramvaran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG24070620230108541
|
07/06/2023
|
Abadesh
|
1739001057WL010197
|
Abadesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-001/15
(PIPARWAS)
|
1739001057NRG24070620230108543
|
07/06/2023
|
Sarvadi
|
1739001057WL010197
|
Sarvadi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-001/179
(PIPARWAS)
|
1739001057NRG24070620230108545
|
07/06/2023
|
Shivsingh
|
1739001057WL010197
|
Shivsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG24070620230108549
|
07/06/2023
|
Ramsingh
|
1739001057WL010197
|
Ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-001/33
(PIPARWAS)
|
1739001057NRG24070620230108551
|
07/06/2023
|
Gayalal
|
1739001057WL010197
|
Gayalal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Gayalal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG24070620230108552
|
07/06/2023
|
Pattamsingh
|
1739001057WL010197
|
Pattamsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Pattamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-001/33-B
(PIPARWAS)
|
1739001057NRG24070620230108554
|
07/06/2023
|
Sobran
|
1739001057WL010197
|
Sobran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-001/33-D
(PIPARWAS)
|
1739001057NRG24070620230108555
|
07/06/2023
|
endar
|
1739001057WL010197
|
endar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
endar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG24070620230108556
|
07/06/2023
|
Bhogiram
|
1739001057WL010197
|
Bhogiram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG24070620230108557
|
07/06/2023
|
Kabita
|
1739001057WL010197
|
Kabita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-001/41-A
(PIPARWAS)
|
1739001057NRG24070620230108559
|
07/06/2023
|
Meena
|
1739001057WL010197
|
Meena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-001/41-A
(PIPARWAS)
|
1739001057NRG24070620230108558
|
07/06/2023
|
sridhar
|
1739001057WL010197
|
sridhar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
sridhar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-001/41-B
(PIPARWAS)
|
1739001057NRG24070620230108560
|
07/06/2023
|
Ramlata
|
1739001057WL010197
|
Ramlata
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-001/41-C
(PIPARWAS)
|
1739001057NRG24070620230108561
|
07/06/2023
|
Gajraj
|
1739001057WL010197
|
Gajraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-001/41-C
(PIPARWAS)
|
1739001057NRG24070620230108562
|
07/06/2023
|
URMILA
|
1739001057WL010197
|
URMILA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-001/41-D
(PIPARWAS)
|
1739001057NRG24070620230108564
|
07/06/2023
|
Mithlesh Dhakar
|
1739001057WL010197
|
Mithlesh Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
MithleshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-001/42
(PIPARWAS)
|
1739001057NRG24070620230108565
|
07/06/2023
|
Mathura
|
1739001057WL010197
|
Mathura
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-001/46-B
(PIPARWAS)
|
1739001057NRG24070620230108569
|
07/06/2023
|
Rambilash
|
1739001057WL010197
|
Rambilash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-001/54
(PIPARWAS)
|
1739001057NRG24070620230108573
|
07/06/2023
|
shushila
|
1739001057WL010197
|
shushila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG24070620230108575
|
07/06/2023
|
bharat
|
1739001057WL010197
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG24070620230108574
|
07/06/2023
|
bharat
|
1739001057WL010197
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG24070620230108576
|
07/06/2023
|
puspendra
|
1739001057WL010197
|
puspendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG24070620230108577
|
07/06/2023
|
sabita
|
1739001057WL010197
|
sabita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-057-001/56-B
(PIPARWAS)
|
1739001057NRG24070620230108578
|
07/06/2023
|
mamta
|
1739001057WL010197
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-001/59
(PIPARWAS)
|
1739001057NRG24070620230108579
|
07/06/2023
|
pati
|
1739001057WL010197
|
pati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
pati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-001/59
(PIPARWAS)
|
1739001057NRG24070620230108580
|
07/06/2023
|
traveni
|
1739001057WL010197
|
traveni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
traveni
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-001/59-A
(PIPARWAS)
|
1739001057NRG24070620230108581
|
07/06/2023
|
amarsingh
|
1739001057WL010197
|
amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-001/59-A
(PIPARWAS)
|
1739001057NRG24070620230108582
|
07/06/2023
|
Santo
|
1739001057WL010197
|
Santo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-057-001/59-B
(PIPARWAS)
|
1739001057NRG24070620230108583
|
07/06/2023
|
raghuvir
|
1739001057WL010197
|
raghuvir
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-057-001/60-A
(PIPARWAS)
|
1739001057NRG24070620230108587
|
07/06/2023
|
PUNIYA
|
1739001057WL010197
|
PUNIYA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-001/60-A
(PIPARWAS)
|
1739001057NRG24070620230108586
|
07/06/2023
|
ramlakhan
|
1739001057WL010197
|
ramlakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-001/60-B
(PIPARWAS)
|
1739001057NRG24070620230108588
|
07/06/2023
|
Atar singh
|
1739001057WL010197
|
Atar singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-057-001/73-B
(PIPARWAS)
|
1739001057NRG24070620230108593
|
07/06/2023
|
prahalad
|
1739001057WL010197
|
prahalad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG24070620230108594
|
07/06/2023
|
udaysingh
|
1739001057WL010197
|
udaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG24070620230108540
|
07/06/2023
|
Akhikesh
|
1739001057WL010197
|
Akhikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Akhikesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-001/15
(PIPARWAS)
|
1739001057NRG24070620230108542
|
07/06/2023
|
ramesh
|
1739001057WL010197
|
ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-001/15-B
(PIPARWAS)
|
1739001057NRG24070620230108544
|
07/06/2023
|
Radhika
|
1739001057WL010197
|
Radhika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-001/22
(PIPARWAS)
|
1739001057NRG24070620230108546
|
07/06/2023
|
rambharat
|
1739001057WL010197
|
rambharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG24070620230108548
|
07/06/2023
|
abadesh
|
1739001057WL010197
|
abadesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
abadesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG24070620230108547
|
07/06/2023
|
ravi
|
1739001057WL010197
|
ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
ravi
|
BANK OF INDIA(508505)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG24070620230108550
|
07/06/2023
|
SHYAMBATI
|
1739001057WL010197
|
SHYAMBATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG24070620230108553
|
07/06/2023
|
prem
|
1739001057WL010197
|
prem
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-001/41-D
(PIPARWAS)
|
1739001057NRG24070620230108563
|
07/06/2023
|
Dharmendra Dhakad
|
1739001057WL010197
|
Dharmendra Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
DharmendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-001/44-D
(PIPARWAS)
|
1739001057NRG24070620230108566
|
07/06/2023
|
Kanhaiya
|
1739001057WL010197
|
Kanhaiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-001/45-B
(PIPARWAS)
|
1739001057NRG24070620230108567
|
07/06/2023
|
Hari Singh
|
1739001057WL010197
|
Hari Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-001/46-A
(PIPARWAS)
|
1739001057NRG24070620230108568
|
07/06/2023
|
ANITA
|
1739001057WL010197
|
ANITA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-001/50-A
(PIPARWAS)
|
1739001057NRG24070620230108570
|
07/06/2023
|
SHANTEE
|
1739001057WL010197
|
SHANTEE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-001/50-B
(PIPARWAS)
|
1739001057NRG24070620230108571
|
07/06/2023
|
santam
|
1739001057WL010197
|
santam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
santam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-001/50-B
(PIPARWAS)
|
1739001057NRG24070620230108572
|
07/06/2023
|
Suneeta
|
1739001057WL010197
|
Suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-001/59-B
(PIPARWAS)
|
1739001057NRG24070620230108584
|
07/06/2023
|
raghuvir
|
1739001057WL010197
|
raghuvir
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-057-001/60
(PIPARWAS)
|
1739001057NRG24070620230108585
|
07/06/2023
|
Ramjilal
|
1739001057WL010197
|
Ramjilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-057-001/60-B
(PIPARWAS)
|
1739001057NRG24070620230108589
|
07/06/2023
|
Sarita
|
1739001057WL010197
|
Sarita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-057-001/60-C
(PIPARWAS)
|
1739001057NRG24070620230108590
|
07/06/2023
|
PRAYAG
|
1739001057WL010197
|
PRAYAG
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
PRAYAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-057-001/61-A
(PIPARWAS)
|
1739001057NRG24070620230108591
|
07/06/2023
|
mahesh
|
1739001057WL010197
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-057-001/61-A
(PIPARWAS)
|
1739001057NRG24070620230108592
|
07/06/2023
|
SHASHI
|
1739001057WL010197
|
SHASHI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322060878
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG24070620230108595
|
07/06/2023
|
mithales
|
1739001057WL010197
|
mithales
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322060878
|
|
mithales
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|