|
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-39-001-057-001/1
(PIPARWAS)
|
1739001057NRG25230420240016791
|
23/04/2024
|
Prakas
|
1739001057WL002902
|
Prakas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Prakas
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-001/109-A
(PIPARWAS)
|
1739001057NRG25230420240016792
|
23/04/2024
|
bhogiram
|
1739001057WL002902
|
bhogiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-001/109-A
(PIPARWAS)
|
1739001057NRG25230420240016793
|
23/04/2024
|
surja
|
1739001057WL002902
|
surja
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
surja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG25230420240016816
|
23/04/2024
|
Roopsingh
|
1739001057WL002903
|
Roopsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG25230420240016815
|
23/04/2024
|
Sunita
|
1739001057WL002903
|
Sunita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG25230420240016818
|
23/04/2024
|
Asha
|
1739001057WL002903
|
Asha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG25230420240016817
|
23/04/2024
|
lakhan
|
1739001057WL002903
|
lakhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-001/12-C
(PIPARWAS)
|
1739001057NRG25230420240016819
|
23/04/2024
|
omprakash
|
1739001057WL002903
|
omprakash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-001/124
(PIPARWAS)
|
1739001057NRG25230420240016820
|
23/04/2024
|
Ramheti
|
1739001057WL002903
|
Ramheti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-001/124
(PIPARWAS)
|
1739001057NRG25230420240016821
|
23/04/2024
|
Ramheti
|
1739001057WL002903
|
Ramheti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-001/124-A
(PIPARWAS)
|
1739001057NRG25230420240016822
|
23/04/2024
|
Ramkesh
|
1739001057WL002903
|
Ramkesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-001/124-A
(PIPARWAS)
|
1739001057NRG25230420240016823
|
23/04/2024
|
sanei
|
1739001057WL002903
|
sanei
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
sanei
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-001/128-A
(PIPARWAS)
|
1739001057NRG25230420240016794
|
23/04/2024
|
Charnu
|
1739001057WL002902
|
Charnu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-001/129
(PIPARWAS)
|
1739001057NRG25230420240016795
|
23/04/2024
|
Sanei
|
1739001057WL002902
|
Sanei
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Sanei
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG25230420240016889
|
23/04/2024
|
Asha
|
1739001057WL002905
|
Asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG25230420240016891
|
23/04/2024
|
Abadesh
|
1739001057WL002905
|
Abadesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-001/141-B
(PIPARWAS)
|
1739001057NRG25230420240016799
|
23/04/2024
|
sewaram
|
1739001057WL002902
|
sewaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
sewaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-001/16
(PIPARWAS)
|
1739001057NRG25230420240016824
|
23/04/2024
|
Atibal
|
1739001057WL002903
|
Atibal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Atibal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-001/17-B
(PIPARWAS)
|
1739001057NRG25230420240016826
|
23/04/2024
|
Mamta
|
1739001057WL002903
|
Mamta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-001/17-B
(PIPARWAS)
|
1739001057NRG25230420240016825
|
23/04/2024
|
rameswar
|
1739001057WL002903
|
rameswar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-001/17-D
(PIPARWAS)
|
1739001057NRG25230420240016828
|
23/04/2024
|
Pinkki
|
1739001057WL002903
|
Pinkki
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Pinkki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-001/17-D
(PIPARWAS)
|
1739001057NRG25230420240016827
|
23/04/2024
|
Rajesh
|
1739001057WL002903
|
Rajesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-001/171
(PIPARWAS)
|
1739001057NRG25230420240016829
|
23/04/2024
|
CHATURI
|
1739001057WL002903
|
CHATURI
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
CHATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-001/171-A
(PIPARWAS)
|
1739001057NRG25230420240016831
|
23/04/2024
|
REVTI Adiwsi
|
1739001057WL002903
|
REVTI Adiwsi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
REVTIAdiwsi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-001/179-A
(PIPARWAS)
|
1739001057NRG25230420240016801
|
23/04/2024
|
Girraj
|
1739001057WL002902
|
Girraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-001/179-A
(PIPARWAS)
|
1739001057NRG25230420240016800
|
23/04/2024
|
koshlya
|
1739001057WL002902
|
koshlya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
koshlya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-001/184
(PIPARWAS)
|
1739001057NRG25230420240016803
|
23/04/2024
|
kissu
|
1739001057WL002902
|
kissu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
kissu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-001/184
(PIPARWAS)
|
1739001057NRG25230420240016802
|
23/04/2024
|
Vejanti
|
1739001057WL002902
|
Vejanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Vejanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-001/185
(PIPARWAS)
|
1739001057NRG25230420240016804
|
23/04/2024
|
Bihal
|
1739001057WL002902
|
Bihal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Bihal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-057-001/185
(PIPARWAS)
|
1739001057NRG25230420240016805
|
23/04/2024
|
Ramshri
|
1739001057WL002902
|
Ramshri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-057-001/19-A
(PIPARWAS)
|
1739001057NRG25230420240016833
|
23/04/2024
|
ANGUURII
|
1739001057WL002903
|
ANGUURII
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
ANGUURII
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-001/19-A
(PIPARWAS)
|
1739001057NRG25230420240016832
|
23/04/2024
|
Brajmohan
|
1739001057WL002903
|
Brajmohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-001/19-B
(PIPARWAS)
|
1739001057NRG25230420240016835
|
23/04/2024
|
candravali
|
1739001057WL002903
|
candravali
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
candravali
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-001/19-B
(PIPARWAS)
|
1739001057NRG25230420240016834
|
23/04/2024
|
Dindayal
|
1739001057WL002903
|
Dindayal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Dindayal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-001/190-B
(PIPARWAS)
|
1739001057NRG25230420240016836
|
23/04/2024
|
Munesh
|
1739001057WL002903
|
Munesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-057-001/20
(PIPARWAS)
|
1739001057NRG25230420240016837
|
23/04/2024
|
Koksingh
|
1739001057WL002903
|
Koksingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-057-001/20
(PIPARWAS)
|
1739001057NRG25230420240016838
|
23/04/2024
|
Vimla
|
1739001057WL002903
|
Vimla
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-001/20-A
(PIPARWAS)
|
1739001057NRG25230420240016839
|
23/04/2024
|
lakhan
|
1739001057WL002903
|
lakhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-001/20-A
(PIPARWAS)
|
1739001057NRG25230420240016840
|
23/04/2024
|
meena
|
1739001057WL002903
|
meena
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-057-001/20-B
(PIPARWAS)
|
1739001057NRG25230420240016841
|
23/04/2024
|
rupsingh
|
1739001057WL002903
|
rupsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-057-001/21-A
(PIPARWAS)
|
1739001057NRG25230420240016843
|
23/04/2024
|
pista
|
1739001057WL002903
|
pista
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-057-001/21-A
(PIPARWAS)
|
1739001057NRG25230420240016842
|
23/04/2024
|
siyaram
|
1739001057WL002903
|
siyaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-001/21-B
(PIPARWAS)
|
1739001057NRG25230420240016844
|
23/04/2024
|
Jitendr
|
1739001057WL002903
|
Jitendr
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Jitendr
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-001/239-A
(PIPARWAS)
|
1739001057NRG25230420240016846
|
23/04/2024
|
sarita
|
1739001057WL002903
|
sarita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-001/240-A
(PIPARWAS)
|
1739001057NRG25230420240016847
|
23/04/2024
|
alakesh
|
1739001057WL002903
|
alakesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
alakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-001/240-A
(PIPARWAS)
|
1739001057NRG25230420240016848
|
23/04/2024
|
sarita Dhakar
|
1739001057WL002903
|
sarita Dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
saritaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-001/255
(PIPARWAS)
|
1739001057NRG25230420240016849
|
23/04/2024
|
krishan
|
1739001057WL002903
|
krishan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
krishan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-001/266-A
(PIPARWAS)
|
1739001057NRG25230420240016809
|
23/04/2024
|
Laxmi
|
1739001057WL002902
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-057-001/266-A
(PIPARWAS)
|
1739001057NRG25230420240016808
|
23/04/2024
|
mulayamsingh
|
1739001057WL002902
|
mulayamsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-001/270-A
(PIPARWAS)
|
1739001057NRG25230420240016810
|
23/04/2024
|
Ajay
|
1739001057WL002902
|
Ajay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG25230420240016895
|
23/04/2024
|
Ramsingh
|
1739001057WL002905
|
Ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-001/32
(PIPARWAS)
|
1739001057NRG25230420240016898
|
23/04/2024
|
suresh
|
1739001057WL002905
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-001/32
(PIPARWAS)
|
1739001057NRG25230420240016897
|
23/04/2024
|
suresh
|
1739001057WL002905
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-001/32-A
(PIPARWAS)
|
1739001057NRG25230420240016899
|
23/04/2024
|
Seema
|
1739001057WL002905
|
Seema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-001/33
(PIPARWAS)
|
1739001057NRG25230420240016863
|
23/04/2024
|
Gayalal
|
1739001057WL002904
|
Gayalal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Gayalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG25230420240016864
|
23/04/2024
|
Pattamsingh
|
1739001057WL002904
|
Pattamsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Pattamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-001/33-B
(PIPARWAS)
|
1739001057NRG25230420240016866
|
23/04/2024
|
Sobran
|
1739001057WL002904
|
Sobran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG25230420240016867
|
23/04/2024
|
Bhogiram
|
1739001057WL002904
|
Bhogiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG25230420240016868
|
23/04/2024
|
Kabita
|
1739001057WL002904
|
Kabita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-057-001/43
(PIPARWAS)
|
1739001057NRG25230420240016902
|
23/04/2024
|
Abadesh
|
1739001057WL002905
|
Abadesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-057-001/43
(PIPARWAS)
|
1739001057NRG25230420240016900
|
23/04/2024
|
Jalim
|
1739001057WL002905
|
Jalim
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-057-001/43
(PIPARWAS)
|
1739001057NRG25230420240016901
|
23/04/2024
|
ummedi
|
1739001057WL002905
|
ummedi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
ummedi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-057-001/43-B
(PIPARWAS)
|
1739001057NRG25230420240016903
|
23/04/2024
|
Hotam
|
1739001057WL002905
|
Hotam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-057-001/43-B
(PIPARWAS)
|
1739001057NRG25230420240016904
|
23/04/2024
|
Hotam
|
1739001057WL002905
|
Hotam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-057-001/46-C
(PIPARWAS)
|
1739001057NRG25230420240016906
|
23/04/2024
|
Pancham
|
1739001057WL002905
|
Pancham
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-057-001/53-A
(PIPARWAS)
|
1739001057NRG25230420240016851
|
23/04/2024
|
anita
|
1739001057WL002903
|
anita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-057-001/53-A
(PIPARWAS)
|
1739001057NRG25230420240016850
|
23/04/2024
|
kalyan
|
1739001057WL002903
|
kalyan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-057-001/54
(PIPARWAS)
|
1739001057NRG25230420240016869
|
23/04/2024
|
ramsevak
|
1739001057WL002904
|
ramsevak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-057-001/54
(PIPARWAS)
|
1739001057NRG25230420240016870
|
23/04/2024
|
shushila
|
1739001057WL002904
|
shushila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG25230420240016871
|
23/04/2024
|
bharat
|
1739001057WL002904
|
bharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG25230420240016872
|
23/04/2024
|
bharat
|
1739001057WL002904
|
bharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG25230420240016873
|
23/04/2024
|
puspendra
|
1739001057WL002904
|
puspendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG25230420240016874
|
23/04/2024
|
sabita
|
1739001057WL002904
|
sabita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-057-001/55-C
(PIPARWAS)
|
1739001057NRG25230420240016852
|
23/04/2024
|
Bhopsingh
|
1739001057WL002903
|
Bhopsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Bhopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-057-001/55-C
(PIPARWAS)
|
1739001057NRG25230420240016853
|
23/04/2024
|
Rainu
|
1739001057WL002903
|
Rainu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Rainu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-057-001/56-B
(PIPARWAS)
|
1739001057NRG25230420240016875
|
23/04/2024
|
jasveer
|
1739001057WL002904
|
jasveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
jasveer
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-057-001/56-B
(PIPARWAS)
|
1739001057NRG25230420240016876
|
23/04/2024
|
mamta
|
1739001057WL002904
|
mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-057-001/57-A
(PIPARWAS)
|
1739001057NRG25230420240016854
|
23/04/2024
|
Lakshaman
|
1739001057WL002903
|
Lakshaman
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Lakshaman
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-057-001/57-B
(PIPARWAS)
|
1739001057NRG25230420240016855
|
23/04/2024
|
Ramsingh
|
1739001057WL002903
|
Ramsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-057-001/58-A
(PIPARWAS)
|
1739001057NRG25230420240016908
|
23/04/2024
|
dinesh
|
1739001057WL002905
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-057-001/58-B
(PIPARWAS)
|
1739001057NRG25230420240016909
|
23/04/2024
|
Bharat
|
1739001057WL002905
|
Bharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-057-001/66-B
(PIPARWAS)
|
1739001057NRG25230420240016812
|
23/04/2024
|
Phool Singh
|
1739001057WL002902
|
Phool Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
PhoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-057-001/71
(PIPARWAS)
|
1739001057NRG25230420240016877
|
23/04/2024
|
Maharajsingh
|
1739001057WL002904
|
Maharajsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-057-001/71
(PIPARWAS)
|
1739001057NRG25230420240016878
|
23/04/2024
|
Ramkali
|
1739001057WL002904
|
Ramkali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-057-001/71-A
(PIPARWAS)
|
1739001057NRG25230420240016879
|
23/04/2024
|
Jasrath
|
1739001057WL002904
|
Jasrath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-057-001/71-A
(PIPARWAS)
|
1739001057NRG25230420240016880
|
23/04/2024
|
Suneet
|
1739001057WL002904
|
Suneet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Suneet
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-057-001/71-B
(PIPARWAS)
|
1739001057NRG25230420240016813
|
23/04/2024
|
Raghuvir
|
1739001057WL002902
|
Raghuvir
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG25230420240016915
|
23/04/2024
|
udaysingh
|
1739001057WL002905
|
udaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-057-001/75
(PIPARWAS)
|
1739001057NRG25230420240016860
|
23/04/2024
|
Moharsingh
|
1739001057WL002903
|
Moharsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-057-001/75-A
(PIPARWAS)
|
1739001057NRG25230420240016862
|
23/04/2024
|
Vijaysingh
|
1739001057WL002903
|
Vijaysingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-057-001/92-C
(PIPARWAS)
|
1739001057NRG25230420240016881
|
23/04/2024
|
Harinam
|
1739001057WL002904
|
Harinam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Harinam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-057-001/92-C
(PIPARWAS)
|
1739001057NRG25230420240016882
|
23/04/2024
|
Premvati
|
1739001057WL002904
|
Premvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-057-001/93
(PIPARWAS)
|
1739001057NRG25230420240016883
|
23/04/2024
|
Ramrup
|
1739001057WL002904
|
Ramrup
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Ramrup
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-057-001/94
(PIPARWAS)
|
1739001057NRG25230420240016884
|
23/04/2024
|
prakash
|
1739001057WL002904
|
prakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-057-001/95
(PIPARWAS)
|
1739001057NRG25230420240016885
|
23/04/2024
|
darshan
|
1739001057WL002904
|
darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-057-001/95-C
(PIPARWAS)
|
1739001057NRG25230420240016886
|
23/04/2024
|
Banvari
|
1739001057WL002904
|
Banvari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-057-001/95-C
(PIPARWAS)
|
1739001057NRG25230420240016887
|
23/04/2024
|
Pradhan
|
1739001057WL002904
|
Pradhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-057-001/97
(PIPARWAS)
|
1739001057NRG25230420240016888
|
23/04/2024
|
shersingh
|
1739001057WL002904
|
shersingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132921
|
132921
|
|
|
|
|
|
|
|
|
99
|
BIJEYPUR
|
MP-39-001-057-001/129
(PIPARWAS)
|
1739001057NRG25230420240016796
|
23/04/2024
|
Sadhoo
|
1739001057WL002902
|
Sadhoo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Sadhoo
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-057-001/133-A
(PIPARWAS)
|
1739001057NRG25230420240016797
|
23/04/2024
|
Asharam
|
1739001057WL002902
|
Asharam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG25230420240016890
|
23/04/2024
|
Akhikesh
|
1739001057WL002905
|
Akhikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Akhikesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-057-001/15-B
(PIPARWAS)
|
1739001057NRG25230420240016892
|
23/04/2024
|
Radhika
|
1739001057WL002905
|
Radhika
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-057-001/171-A
(PIPARWAS)
|
1739001057NRG25230420240016830
|
23/04/2024
|
Ramlal Adiwasi
|
1739001057WL002903
|
Ramlal Adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
RamlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-057-001/191
(PIPARWAS)
|
1739001057NRG25230420240016806
|
23/04/2024
|
Veersingh
|
1739001057WL002902
|
Veersingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-057-001/22
(PIPARWAS)
|
1739001057NRG25230420240016893
|
23/04/2024
|
rambharat
|
1739001057WL002905
|
rambharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-057-001/228
(PIPARWAS)
|
1739001057NRG25230420240016807
|
23/04/2024
|
Lajawati
|
1739001057WL002902
|
Lajawati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Lajawati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-057-001/239-A
(PIPARWAS)
|
1739001057NRG25230420240016845
|
23/04/2024
|
satish
|
1739001057WL002903
|
satish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG25230420240016894
|
23/04/2024
|
abadesh
|
1739001057WL002905
|
abadesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
abadesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG25230420240016896
|
23/04/2024
|
SHYAMBATI
|
1739001057WL002905
|
SHYAMBATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG25230420240016865
|
23/04/2024
|
prem
|
1739001057WL002904
|
prem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-057-001/45-B
(PIPARWAS)
|
1739001057NRG25230420240016905
|
23/04/2024
|
Hari Singh
|
1739001057WL002905
|
Hari Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-057-001/46-C
(PIPARWAS)
|
1739001057NRG25230420240016907
|
23/04/2024
|
Jooli
|
1739001057WL002905
|
Jooli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-057-001/57-B
(PIPARWAS)
|
1739001057NRG25230420240016856
|
23/04/2024
|
SUNITA
|
1739001057WL002903
|
SUNITA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-057-001/58-C
(PIPARWAS)
|
1739001057NRG25230420240016910
|
23/04/2024
|
Dilip
|
1739001057WL002905
|
Dilip
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-057-001/66-A
(PIPARWAS)
|
1739001057NRG25230420240016857
|
23/04/2024
|
kamalsingh
|
1739001057WL002903
|
kamalsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-057-001/66-B
(PIPARWAS)
|
1739001057NRG25230420240016811
|
23/04/2024
|
SAKHI
|
1739001057WL002902
|
SAKHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-057-001/67-C
(PIPARWAS)
|
1739001057NRG25230420240016911
|
23/04/2024
|
lokendra
|
1739001057WL002905
|
lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-057-001/67-D
(PIPARWAS)
|
1739001057NRG25230420240016912
|
23/04/2024
|
Kamal
|
1739001057WL002905
|
Kamal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-057-001/68-B
(PIPARWAS)
|
1739001057NRG25230420240016913
|
23/04/2024
|
Rajendr
|
1739001057WL002905
|
Rajendr
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-057-001/68-D
(PIPARWAS)
|
1739001057NRG25230420240016914
|
23/04/2024
|
Priyanka
|
1739001057WL002905
|
Priyanka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-057-001/71-B
(PIPARWAS)
|
1739001057NRG25230420240016814
|
23/04/2024
|
Sarita
|
1739001057WL002902
|
Sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-057-001/71-C
(PIPARWAS)
|
1739001057NRG25230420240016859
|
23/04/2024
|
GUDDI
|
1739001057WL002903
|
GUDDI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-057-001/71-C
(PIPARWAS)
|
1739001057NRG25230420240016858
|
23/04/2024
|
kaliyan
|
1739001057WL002903
|
kaliyan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG25230420240016916
|
23/04/2024
|
mithales
|
1739001057WL002905
|
mithales
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
mithales
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-057-001/75
(PIPARWAS)
|
1739001057NRG25230420240016861
|
23/04/2024
|
Rampati
|
1739001057WL002903
|
Rampati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567933466
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-057-001/133-A
(PIPARWAS)
|
1739001057NRG25230420240016798
|
23/04/2024
|
Shyamvati
|
1739001057WL002902
|
Shyamvati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933466
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172044
|
172044
|
|
|
|
|
|
|
|