|
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-39-001-067-001/11-D
(BECHAI)
|
1739001081NRG24230120240514890
|
23/01/2024
|
Ramveer Gurjar
|
1739001081WL055380
|
Ramveer Gurjar
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RamveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-057-003/116-A
(PIPARWAS)
|
1739001081NRG24230120240514823
|
23/01/2024
|
Atarsingh
|
1739001081WL055377
|
Atarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-003/294
(PIPARWAS)
|
1739001081NRG24230120240514859
|
23/01/2024
|
Mangalsingh
|
1739001081WL055379
|
Mangalsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-003/310
(PIPARWAS)
|
1739001081NRG24230120240514828
|
23/01/2024
|
Joolee
|
1739001081WL055377
|
Joolee
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Joolee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-003/320
(PIPARWAS)
|
1739001081NRG24230120240514829
|
23/01/2024
|
Banti dhakar
|
1739001081WL055377
|
Banti dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Bantidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-003/333
(PIPARWAS)
|
1739001081NRG24230120240514831
|
23/01/2024
|
Mahendar dhakar
|
1739001081WL055377
|
Mahendar dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Mahendardhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-003/384
(PIPARWAS)
|
1739001081NRG24230120240514919
|
23/01/2024
|
ramvaran dhakar
|
1739001081WL055382
|
ramvaran dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
ramvarandhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-003/541
(PIPARWAS)
|
1739001081NRG24230120240514926
|
23/01/2024
|
papita dhakar
|
1739001081WL055382
|
papita dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
papitadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-003/546-A
(PIPARWAS)
|
1739001081NRG24230120240514927
|
23/01/2024
|
Neetu Adiwasi
|
1739001081WL055382
|
Neetu Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
NeetuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-003/98
(PIPARWAS)
|
1739001081NRG24230120240514807
|
23/01/2024
|
Bhagvati
|
1739001081WL055375
|
Bhagvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-004/221
(PIPARWAS)
|
1739001081NRG24230120240514808
|
23/01/2024
|
ramlakhan
|
1739001081WL055375
|
ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-004/229
(PIPARWAS)
|
1739001081NRG24230120240514907
|
23/01/2024
|
Jandevi
|
1739001081WL055381
|
Jandevi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Jandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-004/229
(PIPARWAS)
|
1739001081NRG24230120240514906
|
23/01/2024
|
rajveer
|
1739001081WL055381
|
rajveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-060-012/201
()
|
1739001081NRG24230120240514864
|
23/01/2024
|
mahesh adiwashi
|
1739001081WL055379
|
mahesh adiwashi
|
00354
|
PUNB0276400
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
maheshadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-060-012/204
()
|
1739001081NRG24230120240514865
|
23/01/2024
|
subeda
|
1739001081WL055379
|
subeda
|
00354
|
PUNB0276400
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
subeda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-060-012/209-A
()
|
1739001081NRG24230120240514869
|
23/01/2024
|
Priyanka
|
1739001081WL055379
|
Priyanka
|
00354
|
PUNB0276400
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-060-012/210
()
|
1739001081NRG24230120240514870
|
23/01/2024
|
Rup singh Adiwasi
|
1739001081WL055379
|
Rup singh Adiwasi
|
00354
|
PUNB0276400
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
RupsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-060-012/211
()
|
1739001081NRG24230120240514871
|
23/01/2024
|
Gulla Adiwasi
|
1739001081WL055379
|
Gulla Adiwasi
|
00354
|
PUNB0276400
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
GullaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIJEYPUR
|
MP-39-001-060-012/212-D
()
|
1739001081NRG24230120240514875
|
23/01/2024
|
Rekha
|
1739001081WL055379
|
Rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-060-012/214
()
|
1739001081NRG24230120240514876
|
23/01/2024
|
Kavita Adiwasi
|
1739001081WL055379
|
Kavita Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
KavitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-060-012/395
()
|
1739001081NRG24230120240514883
|
23/01/2024
|
Vijaysingh Adiwasi
|
1739001081WL055379
|
Vijaysingh Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
VijaysinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-067-001/1051
(BECHAI)
|
1739001081NRG24230120240514813
|
23/01/2024
|
sirnam
|
1739001081WL055376
|
sirnam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-067-001/1077
(BECHAI)
|
1739001081NRG24230120240514908
|
23/01/2024
|
Devendra
|
1739001081WL055381
|
Devendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-067-001/125
(BECHAI)
|
1739001081NRG24230120240514909
|
23/01/2024
|
Mangal
|
1739001081WL055381
|
Mangal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-067-001/18
(BECHAI)
|
1739001081NRG24230120240514893
|
23/01/2024
|
Rambati
|
1739001081WL055380
|
Rambati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-067-001/201
(BECHAI)
|
1739001081NRG24230120240514895
|
23/01/2024
|
Beeis Gurjar
|
1739001081WL055380
|
Beeis Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
BeeisGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-067-001/207
(BECHAI)
|
1739001081NRG24230120240514911
|
23/01/2024
|
Ankesh Gurjar
|
1739001081WL055381
|
Ankesh Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
AnkeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-067-001/208
(BECHAI)
|
1739001081NRG24230120240514896
|
23/01/2024
|
Chanda Gurjar
|
1739001081WL055380
|
Chanda Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
ChandaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-067-001/211
(BECHAI)
|
1739001081NRG24230120240514912
|
23/01/2024
|
Neekesh Gurjar
|
1739001081WL055381
|
Neekesh Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
NeekeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-067-001/23-A
(BECHAI)
|
1739001081NRG24230120240514897
|
23/01/2024
|
Virendra
|
1739001081WL055380
|
Virendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-067-001/23-C
(BECHAI)
|
1739001081NRG24230120240514898
|
23/01/2024
|
Amresh
|
1739001081WL055380
|
Amresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Amresh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-067-001/3-A
(BECHAI)
|
1739001081NRG24230120240514929
|
23/01/2024
|
Kaptansingh
|
1739001081WL055383
|
Kaptansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-067-001/36
(BECHAI)
|
1739001081NRG24230120240514818
|
23/01/2024
|
dulai Gurjar
|
1739001081WL055376
|
dulai Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
dulaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-067-001/39
(BECHAI)
|
1739001081NRG24230120240514819
|
23/01/2024
|
siya gurjar
|
1739001081WL055376
|
siya gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
siyagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-067-001/46
(BECHAI)
|
1739001081NRG24230120240514902
|
23/01/2024
|
kaliya
|
1739001081WL055380
|
kaliya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-067-001/46-A
(BECHAI)
|
1739001081NRG24230120240514903
|
23/01/2024
|
godha
|
1739001081WL055380
|
godha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
godha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-067-001/500
(BECHAI)
|
1739001081NRG24230120240514913
|
23/01/2024
|
Arivind
|
1739001081WL055381
|
Arivind
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-067-001/501
(BECHAI)
|
1739001081NRG24230120240514914
|
23/01/2024
|
Yogendra
|
1739001081WL055381
|
Yogendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-067-001/503-A
(BECHAI)
|
1739001081NRG24230120240514916
|
23/01/2024
|
Girija gurjar
|
1739001081WL055381
|
Girija gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Girijagurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-067-001/506
(BECHAI)
|
1739001081NRG24230120240514930
|
23/01/2024
|
Mahavir Gurjar
|
1739001081WL055383
|
Mahavir Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
MahavirGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-067-001/506-A
(BECHAI)
|
1739001081NRG24230120240514931
|
23/01/2024
|
Durgesh Gurjar
|
1739001081WL055383
|
Durgesh Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
DurgeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-067-001/506-D
(BECHAI)
|
1739001081NRG24230120240514934
|
23/01/2024
|
Soneram Gurjar
|
1739001081WL055383
|
Soneram Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SoneramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-067-001/509
(BECHAI)
|
1739001081NRG24230120240514936
|
23/01/2024
|
Gajendra
|
1739001081WL055383
|
Gajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-067-001/511
(BECHAI)
|
1739001081NRG24230120240514905
|
23/01/2024
|
Anari Gurjar
|
1739001081WL055380
|
Anari Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
AnariGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-067-001/52
(BECHAI)
|
1739001081NRG24230120240514937
|
23/01/2024
|
Devisingh
|
1739001081WL055383
|
Devisingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-067-001/52
(BECHAI)
|
1739001081NRG24230120240514938
|
23/01/2024
|
sweta
|
1739001081WL055383
|
sweta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
sweta
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-067-001/62
(BECHAI)
|
1739001081NRG24230120240514821
|
23/01/2024
|
Krishna Gurjar
|
1739001081WL055376
|
Krishna Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
KrishnaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-067-001/70-D
(BECHAI)
|
1739001081NRG24230120240514939
|
23/01/2024
|
KALLU
|
1739001081WL055383
|
KALLU
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56322
|
56322
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-057-003/560
(PIPARWAS)
|
1739001081NRG24230120240514802
|
23/01/2024
|
Banti Adiwasi
|
1739001081WL055375
|
Banti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
BantiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-003/561
(PIPARWAS)
|
1739001081NRG24230120240514803
|
23/01/2024
|
Laxmi Adiwasi
|
1739001081WL055375
|
Laxmi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
LaxmiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-003/568-A
(PIPARWAS)
|
1739001081NRG24230120240514804
|
23/01/2024
|
Nisha Adiwasi
|
1739001081WL055375
|
Nisha Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
NishaAdiwasi
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-003/570
(PIPARWAS)
|
1739001081NRG24230120240514805
|
23/01/2024
|
Vijay Adiwasi
|
1739001081WL055375
|
Vijay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
VijayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-003/578
(PIPARWAS)
|
1739001081NRG24230120240514806
|
23/01/2024
|
Girja Adiwasi
|
1739001081WL055375
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
GirjaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-004/781
(PIPARWAS)
|
1739001081NRG24230120240514809
|
23/01/2024
|
Sureshi Gurjar
|
1739001081WL055376
|
Sureshi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SureshiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-004/781-D
(PIPARWAS)
|
1739001081NRG24230120240514810
|
23/01/2024
|
Pooja Gurjar
|
1739001081WL055376
|
Pooja Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
PoojaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-004/782-A
(PIPARWAS)
|
1739001081NRG24230120240514811
|
23/01/2024
|
Lovekush Gurjar
|
1739001081WL055376
|
Lovekush Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
LovekushGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-060-012/212-B
()
|
1739001081NRG24230120240514873
|
23/01/2024
|
Santosh Adiwasi
|
1739001081WL055379
|
Santosh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-060-012/314-A
()
|
1739001081NRG24230120240514881
|
23/01/2024
|
Kiran Adiwasi
|
1739001081WL055379
|
Kiran Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
KiranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-067-001/14-B
(BECHAI)
|
1739001081NRG24230120240514816
|
23/01/2024
|
Sundar Singh Gurjar
|
1739001081WL055376
|
Sundar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SundarSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJEYPUR
|
MP-39-001-067-001/507-D
(BECHAI)
|
1739001081NRG24230120240514935
|
23/01/2024
|
Sassi Gurjar
|
1739001081WL055383
|
Sassi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SassiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-067-001/510
(BECHAI)
|
1739001081NRG24230120240514904
|
23/01/2024
|
Rabee Gurjar
|
1739001081WL055380
|
Rabee Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RabeeGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-057-003/418
(PIPARWAS)
|
1739001081NRG24230120240514924
|
23/01/2024
|
Bhagvansingh Dhakad
|
1739001081WL055382
|
Bhagvansingh Dhakad
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
BhagvansinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-057-003/431-A
(PIPARWAS)
|
1739001081NRG24230120240514925
|
23/01/2024
|
Narayansingh Dhakad
|
1739001081WL055382
|
Narayansingh Dhakad
|
00415
|
SBIN0003213
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
NarayansinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-057-003/16-B
(PIPARWAS)
|
1739001081NRG24230120240514825
|
23/01/2024
|
Amal Dhakad
|
1739001081WL055377
|
Amal Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
AmalDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-057-003/356
(PIPARWAS)
|
1739001081NRG24230120240514836
|
23/01/2024
|
Ramavtar Adivasi
|
1739001081WL055377
|
Ramavtar Adivasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RamavtarAdivasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-057-003/408
(PIPARWAS)
|
1739001081NRG24230120240514923
|
23/01/2024
|
Shivram Adivasi
|
1739001081WL055382
|
Shivram Adivasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
ShivramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJEYPUR
|
MP-39-001-060-012/111
()
|
1739001081NRG24230120240514862
|
23/01/2024
|
HALUKA
|
1739001081WL055379
|
HALUKA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
HALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-060-012/207
()
|
1739001081NRG24230120240514866
|
23/01/2024
|
Veersingh
|
1739001081WL055379
|
Veersingh
|
00415
|
SBIN0030091
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-060-012/208
()
|
1739001081NRG24230120240514867
|
23/01/2024
|
Udaysingh
|
1739001081WL055379
|
Udaysingh
|
00415
|
SBIN0030091
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-060-012/209
()
|
1739001081NRG24230120240514868
|
23/01/2024
|
Moharsingh
|
1739001081WL055379
|
Moharsingh
|
00415
|
SBIN0030091
|
126
|
126
|
Processed
|
28/03/2024
|
|
039139301
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-060-012/212-C
()
|
1739001081NRG24230120240514874
|
23/01/2024
|
Niwas Adiwasi
|
1739001081WL055379
|
Niwas Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
NiwasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-060-012/217
()
|
1739001081NRG24230120240514878
|
23/01/2024
|
Anita Adiwasi
|
1739001081WL055379
|
Anita Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
AnitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-060-012/219
()
|
1739001081NRG24230120240514879
|
23/01/2024
|
Jasram
|
1739001081WL055379
|
Jasram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-060-012/314
()
|
1739001081NRG24230120240514880
|
23/01/2024
|
Surendra
|
1739001081WL055379
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-060-012/394
()
|
1739001081NRG24230120240514882
|
23/01/2024
|
Jagram
|
1739001081WL055379
|
Jagram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-060-012/396
()
|
1739001081NRG24230120240514884
|
23/01/2024
|
Ravita
|
1739001081WL055379
|
Ravita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-060-012/398
()
|
1739001081NRG24230120240514885
|
23/01/2024
|
Satesh
|
1739001081WL055379
|
Satesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Satesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-060-012/401
()
|
1739001081NRG24230120240514887
|
23/01/2024
|
Rachana
|
1739001081WL055379
|
Rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-060-012/401
()
|
1739001081NRG24230120240514886
|
23/01/2024
|
Ramkishan
|
1739001081WL055379
|
Ramkishan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-067-001/1046
(BECHAI)
|
1739001081NRG24230120240514889
|
23/01/2024
|
jahrsingh
|
1739001081WL055380
|
jahrsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
jahrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-067-001/1066
(BECHAI)
|
1739001081NRG24230120240514815
|
23/01/2024
|
Aneeta
|
1739001081WL055376
|
Aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-067-001/206
(BECHAI)
|
1739001081NRG24230120240514910
|
23/01/2024
|
Kanha Gurjar
|
1739001081WL055381
|
Kanha Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
KanhaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-067-001/26
(BECHAI)
|
1739001081NRG24230120240514899
|
23/01/2024
|
Deewansingh
|
1739001081WL055380
|
Deewansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Deewansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-067-001/27
(BECHAI)
|
1739001081NRG24230120240514900
|
23/01/2024
|
Padamsingh
|
1739001081WL055380
|
Padamsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24246
|
24246
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-057-003/384-A
(PIPARWAS)
|
1739001081NRG24230120240514920
|
23/01/2024
|
Pinki Dhakar
|
1739001081WL055382
|
Pinki Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
PinkiDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-060-012/118
()
|
1739001081NRG24230120240514863
|
23/01/2024
|
sone ram
|
1739001081WL055379
|
sone ram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-057-003/331
(PIPARWAS)
|
1739001081NRG24230120240514830
|
23/01/2024
|
Udaysingh adiwasi
|
1739001081WL055377
|
Udaysingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Udaysinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-057-003/338
(PIPARWAS)
|
1739001081NRG24230120240514832
|
23/01/2024
|
Naresh Adiwasi
|
1739001081WL055377
|
Naresh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
NareshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-067-001/16-A
(BECHAI)
|
1739001081NRG24230120240514891
|
23/01/2024
|
neeraj
|
1739001081WL055380
|
neeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139301
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-067-001/16-B
(BECHAI)
|
1739001081NRG24230120240514892
|
23/01/2024
|
Deshraj Gurjar
|
1739001081WL055380
|
Deshraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
DeshrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJEYPUR
|
MP-39-001-067-001/7-C
(BECHAI)
|
1739001081NRG24230120240514917
|
23/01/2024
|
sukhiya gurjar
|
1739001081WL055381
|
sukhiya gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
sukhiyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-057-003/305
(PIPARWAS)
|
1739001081NRG24230120240514827
|
23/01/2024
|
Suneel Dhakar
|
1739001081WL055377
|
Suneel Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SuneelDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-057-003/324
(PIPARWAS)
|
1739001081NRG24230120240514860
|
23/01/2024
|
Jagadish adiwasi
|
1739001081WL055379
|
Jagadish adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Jagadishadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-057-003/324
(PIPARWAS)
|
1739001081NRG24230120240514861
|
23/01/2024
|
Rajjo Adiwasi
|
1739001081WL055379
|
Rajjo Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RajjoAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJEYPUR
|
MP-39-001-057-003/349
(PIPARWAS)
|
1739001081NRG24230120240514835
|
23/01/2024
|
Dinesh Dhakar
|
1739001081WL055377
|
Dinesh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
DineshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-057-003/374
(PIPARWAS)
|
1739001081NRG24230120240514918
|
23/01/2024
|
Ramsakhi
|
1739001081WL055382
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-057-003/386
(PIPARWAS)
|
1739001081NRG24230120240514921
|
23/01/2024
|
SUNEEL ADIVASHI
|
1739001081WL055382
|
SUNEEL ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
SUNEELADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-057-003/407
(PIPARWAS)
|
1739001081NRG24230120240514922
|
23/01/2024
|
Makhan Adiwasi
|
1739001081WL055382
|
Makhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
MakhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-067-001/1044
(BECHAI)
|
1739001081NRG24230120240514888
|
23/01/2024
|
dharmveer
|
1739001081WL055380
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-067-001/1057
(BECHAI)
|
1739001081NRG24230120240514928
|
23/01/2024
|
radhesyam
|
1739001081WL055383
|
radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-067-001/1059
(BECHAI)
|
1739001081NRG24230120240514814
|
23/01/2024
|
bkesh
|
1739001081WL055376
|
bkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
bkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-067-001/358
(BECHAI)
|
1739001081NRG24230120240514817
|
23/01/2024
|
parant
|
1739001081WL055376
|
parant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
parant
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-067-001/7-B
(BECHAI)
|
1739001081NRG24230120240514822
|
23/01/2024
|
dhara gurajar
|
1739001081WL055376
|
dhara gurajar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
dharagurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
104
|
BIJEYPUR
|
MP-39-001-057-003/16-A
(PIPARWAS)
|
1739001081NRG24230120240514824
|
23/01/2024
|
Dakkho Dhakad
|
1739001081WL055377
|
Dakkho Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
DakkhoDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-057-003/16-D
(PIPARWAS)
|
1739001081NRG24230120240514826
|
23/01/2024
|
munesh Dhakad
|
1739001081WL055377
|
munesh Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
muneshDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-057-003/344
(PIPARWAS)
|
1739001081NRG24230120240514834
|
23/01/2024
|
Motilal Dhakar
|
1739001081WL055377
|
Motilal Dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
MotilalDhakar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-067-001/1045
(BECHAI)
|
1739001081NRG24230120240514812
|
23/01/2024
|
Bedvati
|
1739001081WL055376
|
Bedvati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Bedvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-067-001/29-B
(BECHAI)
|
1739001081NRG24230120240514901
|
23/01/2024
|
Ghanshyam Gurjar
|
1739001081WL055380
|
Ghanshyam Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
GhanshyamGurjar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-067-001/506-B
(BECHAI)
|
1739001081NRG24230120240514932
|
23/01/2024
|
Roomali Gurjar
|
1739001081WL055383
|
Roomali Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RoomaliGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-067-001/506-C
(BECHAI)
|
1739001081NRG24230120240514933
|
23/01/2024
|
Ranvir Gurjar
|
1739001081WL055383
|
Ranvir Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RanvirGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-067-001/62
(BECHAI)
|
1739001081NRG24230120240514820
|
23/01/2024
|
sughar singh
|
1739001081WL055376
|
sughar singh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
sugharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-057-003/34-B
(PIPARWAS)
|
1739001081NRG24230120240514833
|
23/01/2024
|
Pancham
|
1739001081WL055377
|
Pancham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-060-012/212
()
|
1739001081NRG24230120240514872
|
23/01/2024
|
Ramsevak
|
1739001081WL055379
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJEYPUR
|
MP-39-001-060-012/215
()
|
1739001081NRG24230120240514877
|
23/01/2024
|
Ramroop
|
1739001081WL055379
|
Ramroop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-067-001/18-A
(BECHAI)
|
1739001081NRG24230120240514894
|
23/01/2024
|
Roopsingh Gurjar
|
1739001081WL055380
|
Roopsingh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
RoopsinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-067-001/503
(BECHAI)
|
1739001081NRG24230120240514915
|
23/01/2024
|
Kaptan Gurjar
|
1739001081WL055381
|
Kaptan Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139301
|
|
KaptanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143774
|
143774
|
|
|
|
|
|
|
|