|
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)
|
1739001057NRG24150520230048561
|
15/05/2023
|
Suraj
|
1739001057WL004901
|
Suraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-001/104
(PIPARWAS)
|
1739001057NRG24150520230048560
|
15/05/2023
|
Ummed
|
1739001057WL004901
|
Ummed
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-001/104
(PIPARWAS)
|
1739001057NRG24150520230048559
|
15/05/2023
|
Ummed
|
1739001057WL004901
|
Ummed
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-001/104-B
(PIPARWAS)
|
1739001057NRG24150520230048562
|
15/05/2023
|
kedar
|
1739001057WL004901
|
kedar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-001/109
(PIPARWAS)
|
1739001057NRG24150520230048563
|
15/05/2023
|
Lekha
|
1739001057WL004901
|
Lekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-001/109-A
(PIPARWAS)
|
1739001057NRG24150520230048564
|
15/05/2023
|
bhogiram
|
1739001057WL004901
|
bhogiram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-001/115
(PIPARWAS)
|
1739001057NRG24150520230048565
|
15/05/2023
|
murari
|
1739001057WL004901
|
murari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-001/118-A
(PIPARWAS)
|
1739001057NRG24150520230048566
|
15/05/2023
|
Girraj
|
1739001057WL004901
|
Girraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG24150520230048567
|
15/05/2023
|
Roopsingh
|
1739001057WL004901
|
Roopsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG24150520230048569
|
15/05/2023
|
Asha
|
1739001057WL004901
|
Asha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG24150520230048568
|
15/05/2023
|
lakhan
|
1739001057WL004901
|
lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-001/134
(PIPARWAS)
|
1739001057NRG24150520230048570
|
15/05/2023
|
Kamal singh
|
1739001057WL004901
|
Kamal singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG24150520230048571
|
15/05/2023
|
Asha
|
1739001057WL004901
|
Asha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG24150520230048572
|
15/05/2023
|
Ramvaran
|
1739001057WL004901
|
Ramvaran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG24150520230048574
|
15/05/2023
|
Abadesh
|
1739001057WL004901
|
Abadesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-001/16
(PIPARWAS)
|
1739001057NRG24150520230048578
|
15/05/2023
|
Atibal
|
1739001057WL004901
|
Atibal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Atibal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-001/187
(PIPARWAS)
|
1739001057NRG24150520230048558
|
15/05/2023
|
Krishan
|
1739001057WL004900
|
Krishan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Krishan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-001/187
(PIPARWAS)
|
1739001057NRG24150520230048556
|
15/05/2023
|
Ramesh
|
1739001057WL004900
|
Ramesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-001/187
(PIPARWAS)
|
1739001057NRG24150520230048557
|
15/05/2023
|
Subeda
|
1739001057WL004900
|
Subeda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Subeda
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG24150520230048583
|
15/05/2023
|
Ramsingh
|
1739001057WL004901
|
Ramsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-001/33
(PIPARWAS)
|
1739001057NRG24150520230048585
|
15/05/2023
|
Gayalal
|
1739001057WL004901
|
Gayalal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Gayalal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG24150520230048586
|
15/05/2023
|
Pattamsingh
|
1739001057WL004901
|
Pattamsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Pattamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-001/33-B
(PIPARWAS)
|
1739001057NRG24150520230048588
|
15/05/2023
|
Sobran
|
1739001057WL004901
|
Sobran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-001/33-D
(PIPARWAS)
|
1739001057NRG24150520230048589
|
15/05/2023
|
endar
|
1739001057WL004901
|
endar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
endar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG24150520230048590
|
15/05/2023
|
Bhogiram
|
1739001057WL004901
|
Bhogiram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG24150520230048591
|
15/05/2023
|
Kabita
|
1739001057WL004901
|
Kabita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-001/41-A
(PIPARWAS)
|
1739001057NRG24150520230048593
|
15/05/2023
|
Meena
|
1739001057WL004901
|
Meena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-001/41-A
(PIPARWAS)
|
1739001057NRG24150520230048592
|
15/05/2023
|
sridhar
|
1739001057WL004901
|
sridhar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
sridhar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-001/41-B
(PIPARWAS)
|
1739001057NRG24150520230048594
|
15/05/2023
|
Ramlata
|
1739001057WL004901
|
Ramlata
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-057-001/41-C
(PIPARWAS)
|
1739001057NRG24150520230048595
|
15/05/2023
|
Gajraj
|
1739001057WL004901
|
Gajraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-057-001/41-C
(PIPARWAS)
|
1739001057NRG24150520230048596
|
15/05/2023
|
URMILA
|
1739001057WL004901
|
URMILA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-001/41-D
(PIPARWAS)
|
1739001057NRG24150520230048598
|
15/05/2023
|
Mithlesh Dhakar
|
1739001057WL004901
|
Mithlesh Dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
MithleshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-001/42
(PIPARWAS)
|
1739001057NRG24150520230048599
|
15/05/2023
|
Mathura
|
1739001057WL004901
|
Mathura
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-001/46-B
(PIPARWAS)
|
1739001057NRG24150520230048605
|
15/05/2023
|
Rambilash
|
1739001057WL004901
|
Rambilash
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-001/53-A
(PIPARWAS)
|
1739001057NRG24150520230048612
|
15/05/2023
|
anita
|
1739001057WL004901
|
anita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-057-001/53-A
(PIPARWAS)
|
1739001057NRG24150520230048611
|
15/05/2023
|
kalyan
|
1739001057WL004901
|
kalyan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-057-001/53-B
(PIPARWAS)
|
1739001057NRG24150520230048613
|
15/05/2023
|
Kanmoda
|
1739001057WL004901
|
Kanmoda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Kanmoda
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-001/54
(PIPARWAS)
|
1739001057NRG24150520230048614
|
15/05/2023
|
shushila
|
1739001057WL004901
|
shushila
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG24150520230048616
|
15/05/2023
|
bharat
|
1739001057WL004901
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG24150520230048615
|
15/05/2023
|
bharat
|
1739001057WL004901
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG24150520230048617
|
15/05/2023
|
puspendra
|
1739001057WL004901
|
puspendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG24150520230048618
|
15/05/2023
|
sabita
|
1739001057WL004901
|
sabita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-001/56-B
(PIPARWAS)
|
1739001057NRG24150520230048619
|
15/05/2023
|
mamta
|
1739001057WL004901
|
mamta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-001/59
(PIPARWAS)
|
1739001057NRG24150520230048620
|
15/05/2023
|
pati
|
1739001057WL004901
|
pati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
pati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-001/59
(PIPARWAS)
|
1739001057NRG24150520230048621
|
15/05/2023
|
traveni
|
1739001057WL004901
|
traveni
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
traveni
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-001/59-A
(PIPARWAS)
|
1739001057NRG24150520230048622
|
15/05/2023
|
amarsingh
|
1739001057WL004901
|
amarsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-001/59-A
(PIPARWAS)
|
1739001057NRG24150520230048623
|
15/05/2023
|
Santo
|
1739001057WL004901
|
Santo
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-001/59-B
(PIPARWAS)
|
1739001057NRG24150520230048624
|
15/05/2023
|
raghuvir
|
1739001057WL004901
|
raghuvir
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-057-001/60-A
(PIPARWAS)
|
1739001057NRG24150520230048629
|
15/05/2023
|
PUNIYA
|
1739001057WL004901
|
PUNIYA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-001/60-A
(PIPARWAS)
|
1739001057NRG24150520230048628
|
15/05/2023
|
ramlakhan
|
1739001057WL004901
|
ramlakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-001/60-B
(PIPARWAS)
|
1739001057NRG24150520230048630
|
15/05/2023
|
Atar singh
|
1739001057WL004901
|
Atar singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-001/66-B
(PIPARWAS)
|
1739001057NRG24150520230048636
|
15/05/2023
|
Phool Singh
|
1739001057WL004901
|
Phool Singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
PhoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-001/73-B
(PIPARWAS)
|
1739001057NRG24150520230048638
|
15/05/2023
|
prahalad
|
1739001057WL004901
|
prahalad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG24150520230048639
|
15/05/2023
|
udaysingh
|
1739001057WL004901
|
udaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-001/78
(PIPARWAS)
|
1739001057NRG24150520230048641
|
15/05/2023
|
kaliya
|
1739001057WL004901
|
kaliya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-001/78-A
(PIPARWAS)
|
1739001057NRG24150520230048643
|
15/05/2023
|
Maya
|
1739001057WL004901
|
Maya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-001/79
(PIPARWAS)
|
1739001057NRG24150520230048644
|
15/05/2023
|
thakurlal
|
1739001057WL004901
|
thakurlal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG24150520230048573
|
15/05/2023
|
Akhikesh
|
1739001057WL004901
|
Akhikesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Akhikesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-057-001/15
(PIPARWAS)
|
1739001057NRG24150520230048575
|
15/05/2023
|
ramesh
|
1739001057WL004901
|
ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-057-001/15-B
(PIPARWAS)
|
1739001057NRG24150520230048576
|
15/05/2023
|
Ashish
|
1739001057WL004901
|
Ashish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-057-001/15-B
(PIPARWAS)
|
1739001057NRG24150520230048577
|
15/05/2023
|
Radhika
|
1739001057WL004901
|
Radhika
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-057-001/18-A
(PIPARWAS)
|
1739001057NRG24150520230048555
|
15/05/2023
|
GAYTREE
|
1739001057WL004900
|
GAYTREE
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
20/05/2023
|
|
787526071
|
|
GAYTREE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-057-001/18-A
(PIPARWAS)
|
1739001057NRG24150520230048554
|
15/05/2023
|
santam
|
1739001057WL004900
|
santam
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
20/05/2023
|
|
787526071
|
|
santam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJEYPUR
|
MP-39-001-057-001/22
(PIPARWAS)
|
1739001057NRG24150520230048580
|
15/05/2023
|
rambharat
|
1739001057WL004901
|
rambharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG24150520230048582
|
15/05/2023
|
abadesh
|
1739001057WL004901
|
abadesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
abadesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG24150520230048581
|
15/05/2023
|
ravi
|
1739001057WL004901
|
ravi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
ravi
|
BANK OF INDIA(508505)
|
|
67
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG24150520230048584
|
15/05/2023
|
SHYAMBATI
|
1739001057WL004901
|
SHYAMBATI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG24150520230048587
|
15/05/2023
|
prem
|
1739001057WL004901
|
prem
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-057-001/41-D
(PIPARWAS)
|
1739001057NRG24150520230048597
|
15/05/2023
|
Dharmendra Dhakad
|
1739001057WL004901
|
Dharmendra Dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
DharmendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-057-001/44-B
(PIPARWAS)
|
1739001057NRG24150520230048601
|
15/05/2023
|
Manisha
|
1739001057WL004901
|
Manisha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-057-001/44-B
(PIPARWAS)
|
1739001057NRG24150520230048600
|
15/05/2023
|
Ramsevak
|
1739001057WL004901
|
Ramsevak
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-057-001/44-D
(PIPARWAS)
|
1739001057NRG24150520230048602
|
15/05/2023
|
Kanhaiya
|
1739001057WL004901
|
Kanhaiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-057-001/45-B
(PIPARWAS)
|
1739001057NRG24150520230048603
|
15/05/2023
|
Hari Singh
|
1739001057WL004901
|
Hari Singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-057-001/46-A
(PIPARWAS)
|
1739001057NRG24150520230048604
|
15/05/2023
|
ANITA
|
1739001057WL004901
|
ANITA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-057-001/50-A
(PIPARWAS)
|
1739001057NRG24150520230048606
|
15/05/2023
|
SHANTEE
|
1739001057WL004901
|
SHANTEE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-057-001/50-B
(PIPARWAS)
|
1739001057NRG24150520230048607
|
15/05/2023
|
santam
|
1739001057WL004901
|
santam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
santam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-057-001/50-B
(PIPARWAS)
|
1739001057NRG24150520230048608
|
15/05/2023
|
Suneeta
|
1739001057WL004901
|
Suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-057-001/50-C
(PIPARWAS)
|
1739001057NRG24150520230048610
|
15/05/2023
|
MAHESVREE
|
1739001057WL004901
|
MAHESVREE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
MAHESVREE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-057-001/50-C
(PIPARWAS)
|
1739001057NRG24150520230048609
|
15/05/2023
|
satish
|
1739001057WL004901
|
satish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-057-001/60
(PIPARWAS)
|
1739001057NRG24150520230048627
|
15/05/2023
|
Ramjilal
|
1739001057WL004901
|
Ramjilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-057-001/60-B
(PIPARWAS)
|
1739001057NRG24150520230048631
|
15/05/2023
|
Sarita
|
1739001057WL004901
|
Sarita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-057-001/60-C
(PIPARWAS)
|
1739001057NRG24150520230048632
|
15/05/2023
|
PRAYAG
|
1739001057WL004901
|
PRAYAG
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
PRAYAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-057-001/61-A
(PIPARWAS)
|
1739001057NRG24150520230048633
|
15/05/2023
|
mahesh
|
1739001057WL004901
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-057-001/61-A
(PIPARWAS)
|
1739001057NRG24150520230048634
|
15/05/2023
|
SHASHI
|
1739001057WL004901
|
SHASHI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-057-001/66-B
(PIPARWAS)
|
1739001057NRG24150520230048635
|
15/05/2023
|
SAKHI
|
1739001057WL004901
|
SAKHI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG24150520230048640
|
15/05/2023
|
mithales
|
1739001057WL004901
|
mithales
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
mithales
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-057-001/78-A
(PIPARWAS)
|
1739001057NRG24150520230048642
|
15/05/2023
|
Satendra
|
1739001057WL004901
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787526071
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|