|
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-39-001-057-003/351
(PIPARWAS)
|
1739001081NRG25250520240065827
|
25/05/2024
|
Ramsevak Dhakar
|
1739001081WL009179
|
Ramsevak Dhakar
|
00152
|
HDFC0002488
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RamsevakDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-067-001/11-D
(BECHAI)
|
1739001081NRG25250520240065748
|
25/05/2024
|
Ramveer Gurjar
|
1739001081WL009178
|
Ramveer Gurjar
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RamveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-057-003/116-A
(PIPARWAS)
|
1739001081NRG25250520240065799
|
25/05/2024
|
Atarsingh
|
1739001081WL009179
|
Atarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-003/127-A
(PIPARWAS)
|
1739001081NRG25250520240065800
|
25/05/2024
|
Bahadur
|
1739001081WL009179
|
Bahadur
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-003/127-A
(PIPARWAS)
|
1739001081NRG25250520240065801
|
25/05/2024
|
sunita
|
1739001081WL009179
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-003/127-B
(PIPARWAS)
|
1739001081NRG25250520240065802
|
25/05/2024
|
Brajmohan
|
1739001081WL009179
|
Brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-003/127-B
(PIPARWAS)
|
1739001081NRG25250520240065803
|
25/05/2024
|
Sharda
|
1739001081WL009179
|
Sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-003/130-A
(PIPARWAS)
|
1739001081NRG25250520240065805
|
25/05/2024
|
Maya Dhakar
|
1739001081WL009179
|
Maya Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
MayaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-003/16-C
(PIPARWAS)
|
1739001081NRG25250520240065808
|
25/05/2024
|
Srendra Dhakar
|
1739001081WL009179
|
Srendra Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SrendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-003/205-B
(PIPARWAS)
|
1739001081NRG25250520240065811
|
25/05/2024
|
Ramesvar
|
1739001081WL009179
|
Ramesvar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramesvar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-003/26-B
(PIPARWAS)
|
1739001081NRG25250520240065813
|
25/05/2024
|
Shimala Dhakad
|
1739001081WL009179
|
Shimala Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ShimalaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-003/310
(PIPARWAS)
|
1739001081NRG25250520240065816
|
25/05/2024
|
Joolee
|
1739001081WL009179
|
Joolee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Joolee
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-003/310
(PIPARWAS)
|
1739001081NRG25250520240065815
|
25/05/2024
|
Kailash Dhakar
|
1739001081WL009179
|
Kailash Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KailashDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-003/321
(PIPARWAS)
|
1739001081NRG25250520240065817
|
25/05/2024
|
Raju dhakar
|
1739001081WL009179
|
Raju dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Rajudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-003/345
(PIPARWAS)
|
1739001081NRG25250520240065823
|
25/05/2024
|
Roopsingh Dhakar
|
1739001081WL009179
|
Roopsingh Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RoopsinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-003/347
(PIPARWAS)
|
1739001081NRG25250520240065826
|
25/05/2024
|
Kamala
|
1739001081WL009179
|
Kamala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-003/347
(PIPARWAS)
|
1739001081NRG25250520240065825
|
25/05/2024
|
Ratiram Dhakar
|
1739001081WL009179
|
Ratiram Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RatiramDhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-003/381
(PIPARWAS)
|
1739001081NRG25250520240065829
|
25/05/2024
|
Lanke
|
1739001081WL009179
|
Lanke
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Lanke
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-003/384
(PIPARWAS)
|
1739001081NRG25250520240065830
|
25/05/2024
|
ramvaran dhakar
|
1739001081WL009179
|
ramvaran dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ramvarandhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-003/399
(PIPARWAS)
|
1739001081NRG25250520240065833
|
25/05/2024
|
UDAYSINGH DHAKAR
|
1739001081WL009179
|
UDAYSINGH DHAKAR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
UDAYSINGHDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-003/413
(PIPARWAS)
|
1739001081NRG25250520240065834
|
25/05/2024
|
ummed Dhakad
|
1739001081WL009179
|
ummed Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ummedDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-003/541
(PIPARWAS)
|
1739001081NRG25250520240065837
|
25/05/2024
|
papita dhakar
|
1739001081WL009179
|
papita dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
papitadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-003/6-B
(PIPARWAS)
|
1739001081NRG25250520240065839
|
25/05/2024
|
Gopal Dhakad
|
1739001081WL009179
|
Gopal Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
GopalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-003/98
(PIPARWAS)
|
1739001081NRG25250520240065840
|
25/05/2024
|
Bhagvati
|
1739001081WL009179
|
Bhagvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-003/99-A
(PIPARWAS)
|
1739001081NRG25250520240065841
|
25/05/2024
|
Manisha
|
1739001081WL009179
|
Manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-004/21
(PIPARWAS)
|
1739001081NRG25250520240065681
|
25/05/2024
|
Bhagavati gurjar
|
1739001081WL009176
|
Bhagavati gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Bhagavatigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-004/221
(PIPARWAS)
|
1739001081NRG25250520240065682
|
25/05/2024
|
ramlakhan
|
1739001081WL009176
|
ramlakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-004/403
(PIPARWAS)
|
1739001081NRG25250520240065718
|
25/05/2024
|
Balveer Gurjar
|
1739001081WL009177
|
Balveer Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
BalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-004/722
(PIPARWAS)
|
1739001081NRG25250520240065684
|
25/05/2024
|
Ajeet Gurjar
|
1739001081WL009176
|
Ajeet Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
AjeetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-060-012/218
()
|
1739001081NRG25250520240065844
|
25/05/2024
|
mina Adiwasi
|
1739001081WL009180
|
mina Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
minaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-060-012/392
()
|
1739001081NRG25250520240065723
|
25/05/2024
|
Amarsingh
|
1739001081WL009177
|
Amarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-060-012/398
()
|
1739001081NRG25250520240065849
|
25/05/2024
|
Karema
|
1739001081WL009180
|
Karema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Karema
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-060-012/415
()
|
1739001081NRG25250520240065726
|
25/05/2024
|
Komal Singh Adiwasi
|
1739001081WL009177
|
Komal Singh Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KomalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-060-012/526
()
|
1739001081NRG25250520240065730
|
25/05/2024
|
Sanjayram Adiwasi
|
1739001081WL009177
|
Sanjayram Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SanjayramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-060-012/528-A
()
|
1739001081NRG25250520240065731
|
25/05/2024
|
Jaggu Adiwasi
|
1739001081WL009177
|
Jaggu Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
JagguAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-060-012/528-B
()
|
1739001081NRG25250520240065732
|
25/05/2024
|
Shishpal Adiwasi
|
1739001081WL009177
|
Shishpal Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ShishpalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-060-012/528-D
()
|
1739001081NRG25250520240065733
|
25/05/2024
|
Navalsingh Adiwasi
|
1739001081WL009177
|
Navalsingh Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
NavalsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-067-001/1012
(BECHAI)
|
1739001081NRG25250520240065739
|
25/05/2024
|
Manoj
|
1739001081WL009178
|
Manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-067-001/1077
(BECHAI)
|
1739001081NRG25250520240065745
|
25/05/2024
|
Devendra
|
1739001081WL009178
|
Devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-067-001/11-C
(BECHAI)
|
1739001081NRG25250520240065747
|
25/05/2024
|
manisha Gurjar
|
1739001081WL009178
|
manisha Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
manishaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-067-001/12-B
(BECHAI)
|
1739001081NRG25250520240065750
|
25/05/2024
|
dharamsingh
|
1739001081WL009178
|
dharamsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-067-001/12-B
(BECHAI)
|
1739001081NRG25250520240065751
|
25/05/2024
|
ramlata
|
1739001081WL009178
|
ramlata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-067-001/12-C
(BECHAI)
|
1739001081NRG25250520240065753
|
25/05/2024
|
Rachana Gurjar
|
1739001081WL009178
|
Rachana Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-067-001/14
(BECHAI)
|
1739001081NRG25250520240065755
|
25/05/2024
|
Nabba
|
1739001081WL009178
|
Nabba
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Nabba
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-067-001/18
(BECHAI)
|
1739001081NRG25250520240065761
|
25/05/2024
|
Rambati
|
1739001081WL009178
|
Rambati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-067-001/18-B
(BECHAI)
|
1739001081NRG25250520240065763
|
25/05/2024
|
Manisha
|
1739001081WL009178
|
Manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-067-001/201
(BECHAI)
|
1739001081NRG25250520240065764
|
25/05/2024
|
Beeis Gurjar
|
1739001081WL009178
|
Beeis Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
BeeisGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIJEYPUR
|
MP-39-001-067-001/207
(BECHAI)
|
1739001081NRG25250520240065766
|
25/05/2024
|
Ankesh Gurjar
|
1739001081WL009178
|
Ankesh Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
AnkeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-067-001/208
(BECHAI)
|
1739001081NRG25250520240065767
|
25/05/2024
|
Chanda Gurjar
|
1739001081WL009178
|
Chanda Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ChandaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-067-001/21-A
(BECHAI)
|
1739001081NRG25250520240065769
|
25/05/2024
|
Mahadevi gurjar
|
1739001081WL009178
|
Mahadevi gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Mahadevigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-067-001/21-B
(BECHAI)
|
1739001081NRG25250520240065770
|
25/05/2024
|
munesh
|
1739001081WL009178
|
munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJEYPUR
|
MP-39-001-067-001/21-C
(BECHAI)
|
1739001081NRG25250520240065772
|
25/05/2024
|
kamlesh
|
1739001081WL009178
|
kamlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-067-001/21-C
(BECHAI)
|
1739001081NRG25250520240065771
|
25/05/2024
|
Rajendra
|
1739001081WL009178
|
Rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-067-001/211
(BECHAI)
|
1739001081NRG25250520240065773
|
25/05/2024
|
Neekesh Gurjar
|
1739001081WL009178
|
Neekesh Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
NeekeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-067-001/23-A
(BECHAI)
|
1739001081NRG25250520240065774
|
25/05/2024
|
Virendra
|
1739001081WL009178
|
Virendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-067-001/23-C
(BECHAI)
|
1739001081NRG25250520240065775
|
25/05/2024
|
Amresh
|
1739001081WL009178
|
Amresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Amresh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-067-001/28
(BECHAI)
|
1739001081NRG25250520240065779
|
25/05/2024
|
Dhanvati
|
1739001081WL009178
|
Dhanvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Dhanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-067-001/28
(BECHAI)
|
1739001081NRG25250520240065778
|
25/05/2024
|
hakim
|
1739001081WL009178
|
hakim
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-067-001/29
(BECHAI)
|
1739001081NRG25250520240065781
|
25/05/2024
|
mano gurjar
|
1739001081WL009178
|
mano gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
manogurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-067-001/29
(BECHAI)
|
1739001081NRG25250520240065780
|
25/05/2024
|
siddar
|
1739001081WL009178
|
siddar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-067-001/29-A
(BECHAI)
|
1739001081NRG25250520240065782
|
25/05/2024
|
Sheela
|
1739001081WL009178
|
Sheela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-067-001/3-A
(BECHAI)
|
1739001081NRG25250520240065785
|
25/05/2024
|
Kaptansingh
|
1739001081WL009178
|
Kaptansingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJEYPUR
|
MP-39-001-067-001/329-A
(BECHAI)
|
1739001081NRG25250520240065793
|
25/05/2024
|
Kepisingh gurjar
|
1739001081WL009178
|
Kepisingh gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kepisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJEYPUR
|
MP-39-001-067-001/329-B
(BECHAI)
|
1739001081NRG25250520240065794
|
25/05/2024
|
Banti Gurjar
|
1739001081WL009178
|
Banti Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
BantiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-067-001/330
(BECHAI)
|
1739001081NRG25250520240065795
|
25/05/2024
|
Somvati
|
1739001081WL009178
|
Somvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-067-001/34
(BECHAI)
|
1739001081NRG25250520240065797
|
25/05/2024
|
Jandel
|
1739001081WL009178
|
Jandel
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Jandel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-067-001/39
(BECHAI)
|
1739001081NRG25250520240065690
|
25/05/2024
|
siya gurjar
|
1739001081WL009176
|
siya gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
siyagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-067-001/46
(BECHAI)
|
1739001081NRG25250520240065691
|
25/05/2024
|
kaliya
|
1739001081WL009176
|
kaliya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-067-001/46-A
(BECHAI)
|
1739001081NRG25250520240065692
|
25/05/2024
|
godha
|
1739001081WL009176
|
godha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
godha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-067-001/500
(BECHAI)
|
1739001081NRG25250520240065694
|
25/05/2024
|
Arivind
|
1739001081WL009176
|
Arivind
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJEYPUR
|
MP-39-001-067-001/501
(BECHAI)
|
1739001081NRG25250520240065695
|
25/05/2024
|
Yogendra
|
1739001081WL009176
|
Yogendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-067-001/506
(BECHAI)
|
1739001081NRG25250520240065697
|
25/05/2024
|
Mahavir Gurjar
|
1739001081WL009176
|
Mahavir Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
MahavirGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-067-001/506-A
(BECHAI)
|
1739001081NRG25250520240065698
|
25/05/2024
|
Durgesh Gurjar
|
1739001081WL009176
|
Durgesh Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
DurgeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-067-001/506-D
(BECHAI)
|
1739001081NRG25250520240065700
|
25/05/2024
|
Soneram Gurjar
|
1739001081WL009176
|
Soneram Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SoneramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-067-001/511
(BECHAI)
|
1739001081NRG25250520240065705
|
25/05/2024
|
Anari Gurjar
|
1739001081WL009176
|
Anari Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
AnariGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-067-001/512-B
(BECHAI)
|
1739001081NRG25250520240065706
|
25/05/2024
|
Dharmendra Gurjar
|
1739001081WL009176
|
Dharmendra Gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
DharmendraGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-067-001/54-A
(BECHAI)
|
1739001081NRG25250520240065708
|
25/05/2024
|
Ravina
|
1739001081WL009176
|
Ravina
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-067-001/63
(BECHAI)
|
1739001081NRG25250520240065709
|
25/05/2024
|
Bhura
|
1739001081WL009176
|
Bhura
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-067-001/63
(BECHAI)
|
1739001081NRG25250520240065710
|
25/05/2024
|
rama
|
1739001081WL009176
|
rama
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-067-001/64
(BECHAI)
|
1739001081NRG25250520240065711
|
25/05/2024
|
Mahadevi
|
1739001081WL009176
|
Mahadevi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-067-001/70-D
(BECHAI)
|
1739001081NRG25250520240065717
|
25/05/2024
|
KALLU
|
1739001081WL009176
|
KALLU
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-078-003/17
(DODRI KHURD)
|
1739001081NRG25250520240065851
|
25/05/2024
|
rambabu
|
1739001081WL009180
|
rambabu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-078-003/19
(DODRI KHURD)
|
1739001081NRG25250520240065853
|
25/05/2024
|
Geeta
|
1739001081WL009180
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-078-003/57
(DODRI KHURD)
|
1739001081NRG25250520240065859
|
25/05/2024
|
Ramniwashi
|
1739001081WL009180
|
Ramniwashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramniwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119556
|
119556
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-057-003/416
(PIPARWAS)
|
1739001081NRG25250520240065835
|
25/05/2024
|
Sateesh Dhakad
|
1739001081WL009179
|
Sateesh Dhakad
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SateeshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-057-004/781-D
(PIPARWAS)
|
1739001081NRG25250520240065687
|
25/05/2024
|
Pooja Gurjar
|
1739001081WL009176
|
Pooja Gurjar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
PoojaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-060-012/314-A
()
|
1739001081NRG25250520240065845
|
25/05/2024
|
Kiran Adiwasi
|
1739001081WL009180
|
Kiran Adiwasi
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KiranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-060-012/503
()
|
1739001081NRG25250520240065727
|
25/05/2024
|
Pappu Kushwah
|
1739001081WL009177
|
Pappu Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
PappuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-060-012/511
()
|
1739001081NRG25250520240065850
|
25/05/2024
|
Deshraj Adiwasi
|
1739001081WL009180
|
Deshraj Adiwasi
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
DeshrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-060-012/515
()
|
1739001081NRG25250520240065728
|
25/05/2024
|
Sultan Adiwasi
|
1739001081WL009177
|
Sultan Adiwasi
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SultanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-060-012/516
()
|
1739001081NRG25250520240065729
|
25/05/2024
|
Siyaram Adiwasi
|
1739001081WL009177
|
Siyaram Adiwasi
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SiyaramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-067-001/14-B
(BECHAI)
|
1739001081NRG25250520240065757
|
25/05/2024
|
Sundar Singh Gurjar
|
1739001081WL009178
|
Sundar Singh Gurjar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SundarSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-067-001/510
(BECHAI)
|
1739001081NRG25250520240065704
|
25/05/2024
|
Rabee Gurjar
|
1739001081WL009176
|
Rabee Gurjar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RabeeGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-057-003/418
(PIPARWAS)
|
1739001081NRG25250520240065836
|
25/05/2024
|
Bhagvansingh Dhakad
|
1739001081WL009179
|
Bhagvansingh Dhakad
|
00354
|
PUNB0779100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
BhagvansinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-057-003/130-A
(PIPARWAS)
|
1739001081NRG25250520240065804
|
25/05/2024
|
SHIVARAM DHAKAR
|
1739001081WL009179
|
SHIVARAM DHAKAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SHIVARAMDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-057-003/16-B
(PIPARWAS)
|
1739001081NRG25250520240065807
|
25/05/2024
|
Amal Dhakad
|
1739001081WL009179
|
Amal Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
AmalDhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-057-003/2
(PIPARWAS)
|
1739001081NRG25250520240065810
|
25/05/2024
|
Ramuji
|
1739001081WL009179
|
Ramuji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-057-003/322
(PIPARWAS)
|
1739001081NRG25250520240065818
|
25/05/2024
|
Shireedhar dhakar
|
1739001081WL009179
|
Shireedhar dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Shireedhardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-057-003/332
(PIPARWAS)
|
1739001081NRG25250520240065819
|
25/05/2024
|
Mahendar dhakar
|
1739001081WL009179
|
Mahendar dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Mahendardhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-057-003/34-B
(PIPARWAS)
|
1739001081NRG25250520240065821
|
25/05/2024
|
Janki
|
1739001081WL009179
|
Janki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJEYPUR
|
MP-39-001-057-003/34-C
(PIPARWAS)
|
1739001081NRG25250520240065822
|
25/05/2024
|
Bishram
|
1739001081WL009179
|
Bishram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Bishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-057-004/667
(PIPARWAS)
|
1739001081NRG25250520240065719
|
25/05/2024
|
Mahaveer
|
1739001081WL009177
|
Mahaveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-057-004/7-A
(PIPARWAS)
|
1739001081NRG25250520240065720
|
25/05/2024
|
brajesh
|
1739001081WL009177
|
brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-057-004/8
(PIPARWAS)
|
1739001081NRG25250520240065688
|
25/05/2024
|
Raghunath
|
1739001081WL009176
|
Raghunath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-060-012/111
()
|
1739001081NRG25250520240065843
|
25/05/2024
|
HALUKA
|
1739001081WL009180
|
HALUKA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
HALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-060-012/212-C
()
|
1739001081NRG25250520240065722
|
25/05/2024
|
Niwas Adiwasi
|
1739001081WL009177
|
Niwas Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
NiwasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-060-012/393
()
|
1739001081NRG25250520240065846
|
25/05/2024
|
Vijaypal
|
1739001081WL009180
|
Vijaypal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-060-012/394
()
|
1739001081NRG25250520240065847
|
25/05/2024
|
Jagram
|
1739001081WL009180
|
Jagram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-060-012/398
()
|
1739001081NRG25250520240065848
|
25/05/2024
|
Satesh
|
1739001081WL009180
|
Satesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Satesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-060-012/401
()
|
1739001081NRG25250520240065724
|
25/05/2024
|
Ramkishan
|
1739001081WL009177
|
Ramkishan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-060-012/409
()
|
1739001081NRG25250520240065725
|
25/05/2024
|
Pavansingh
|
1739001081WL009177
|
Pavansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJEYPUR
|
MP-39-001-067-001/12-C
(BECHAI)
|
1739001081NRG25250520240065752
|
25/05/2024
|
shivhari
|
1739001081WL009178
|
shivhari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
shivhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-067-001/14
(BECHAI)
|
1739001081NRG25250520240065754
|
25/05/2024
|
Jandel
|
1739001081WL009178
|
Jandel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-067-001/16
(BECHAI)
|
1739001081NRG25250520240065758
|
25/05/2024
|
Sitaram
|
1739001081WL009178
|
Sitaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-067-001/206
(BECHAI)
|
1739001081NRG25250520240065765
|
25/05/2024
|
Kanha Gurjar
|
1739001081WL009178
|
Kanha Gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KanhaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-067-001/26
(BECHAI)
|
1739001081NRG25250520240065776
|
25/05/2024
|
Deewansingh
|
1739001081WL009178
|
Deewansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Deewansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-067-001/27
(BECHAI)
|
1739001081NRG25250520240065777
|
25/05/2024
|
Padamsingh
|
1739001081WL009178
|
Padamsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIJEYPUR
|
MP-39-001-067-001/329
(BECHAI)
|
1739001081NRG25250520240065792
|
25/05/2024
|
Hakim gurjar
|
1739001081WL009178
|
Hakim gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Hakimgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-067-001/34
(BECHAI)
|
1739001081NRG25250520240065796
|
25/05/2024
|
Subedar
|
1739001081WL009178
|
Subedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Subedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIJEYPUR
|
MP-39-001-067-001/34-A
(BECHAI)
|
1739001081NRG25250520240065798
|
25/05/2024
|
Manisha
|
1739001081WL009178
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-078-003/17
(DODRI KHURD)
|
1739001081NRG25250520240065852
|
25/05/2024
|
Sabbo
|
1739001081WL009180
|
Sabbo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Sabbo
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIJEYPUR
|
MP-39-001-078-003/27
(DODRI KHURD)
|
1739001081NRG25250520240065734
|
25/05/2024
|
Doja
|
1739001081WL009177
|
Doja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Doja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-078-003/41
(DODRI KHURD)
|
1739001081NRG25250520240065735
|
25/05/2024
|
Shivcharan
|
1739001081WL009177
|
Shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-078-003/43
(DODRI KHURD)
|
1739001081NRG25250520240065854
|
25/05/2024
|
Kranti
|
1739001081WL009180
|
Kranti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-078-003/47
(DODRI KHURD)
|
1739001081NRG25250520240065855
|
25/05/2024
|
Baliram
|
1739001081WL009180
|
Baliram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-078-003/47
(DODRI KHURD)
|
1739001081NRG25250520240065856
|
25/05/2024
|
bindra
|
1739001081WL009180
|
bindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
bindra
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-078-003/50
(DODRI KHURD)
|
1739001081NRG25250520240065858
|
25/05/2024
|
Sushila
|
1739001081WL009180
|
Sushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-078-003/89
(DODRI KHURD)
|
1739001081NRG25250520240065860
|
25/05/2024
|
Mangi
|
1739001081WL009180
|
Mangi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-057-003/384-A
(PIPARWAS)
|
1739001081NRG25250520240065831
|
25/05/2024
|
Pinki Dhakar
|
1739001081WL009179
|
Pinki Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
PinkiDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-057-003/379
(PIPARWAS)
|
1739001081NRG25250520240065828
|
25/05/2024
|
Kiran dhakar
|
1739001081WL009179
|
Kiran dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kirandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIJEYPUR
|
MP-39-001-057-004/2
(PIPARWAS)
|
1739001081NRG25250520240065679
|
25/05/2024
|
nabab singh
|
1739001081WL009176
|
nabab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJEYPUR
|
MP-39-001-057-004/2-A
(PIPARWAS)
|
1739001081NRG25250520240065680
|
25/05/2024
|
virendra Gurjar
|
1739001081WL009176
|
virendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
virendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIJEYPUR
|
MP-39-001-057-004/722-A
(PIPARWAS)
|
1739001081NRG25250520240065685
|
25/05/2024
|
Upendra Gurjar
|
1739001081WL009176
|
Upendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
UpendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIJEYPUR
|
MP-39-001-057-004/728-A
(PIPARWAS)
|
1739001081NRG25250520240065686
|
25/05/2024
|
preeti Gurjar
|
1739001081WL009176
|
preeti Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
preetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-067-001/1017
(BECHAI)
|
1739001081NRG25250520240065740
|
25/05/2024
|
Rajendra
|
1739001081WL009178
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-067-001/14-A
(BECHAI)
|
1739001081NRG25250520240065756
|
25/05/2024
|
Rekha
|
1739001081WL009178
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJEYPUR
|
MP-39-001-067-001/16-A
(BECHAI)
|
1739001081NRG25250520240065759
|
25/05/2024
|
neeraj
|
1739001081WL009178
|
neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-067-001/16-B
(BECHAI)
|
1739001081NRG25250520240065760
|
25/05/2024
|
Deshraj Gurjar
|
1739001081WL009178
|
Deshraj Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
DeshrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-067-001/29-C
(BECHAI)
|
1739001081NRG25250520240065784
|
25/05/2024
|
Rampal Gurjar
|
1739001081WL009178
|
Rampal Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RampalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJEYPUR
|
MP-39-001-067-001/50-A
(BECHAI)
|
1739001081NRG25250520240065693
|
25/05/2024
|
Kanhaiya Gurjar
|
1739001081WL009176
|
Kanhaiya Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KanhaiyaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-067-001/54
(BECHAI)
|
1739001081NRG25250520240065707
|
25/05/2024
|
RAtanabai
|
1739001081WL009176
|
RAtanabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RAtanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJEYPUR
|
MP-39-001-067-001/69-A
(BECHAI)
|
1739001081NRG25250520240065712
|
25/05/2024
|
jagpal
|
1739001081WL009176
|
jagpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
jagpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJEYPUR
|
MP-39-001-067-001/69-A
(BECHAI)
|
1739001081NRG25250520240065713
|
25/05/2024
|
Shalini
|
1739001081WL009176
|
Shalini
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-067-001/7-C
(BECHAI)
|
1739001081NRG25250520240065715
|
25/05/2024
|
sukhiya gurjar
|
1739001081WL009176
|
sukhiya gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
sukhiyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-067-001/7-D
(BECHAI)
|
1739001081NRG25250520240065716
|
25/05/2024
|
dharamindra gurajr
|
1739001081WL009176
|
dharamindra gurajr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
dharamindragurajr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-057-003/305
(PIPARWAS)
|
1739001081NRG25250520240065814
|
25/05/2024
|
Suneel Dhakar
|
1739001081WL009179
|
Suneel Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SuneelDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJEYPUR
|
MP-39-001-057-003/388
(PIPARWAS)
|
1739001081NRG25250520240065832
|
25/05/2024
|
SIYARAM DHAKAD
|
1739001081WL009179
|
SIYARAM DHAKAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
SIYARAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-057-004/11-D
(PIPARWAS)
|
1739001081NRG25250520240065678
|
25/05/2024
|
Rameswar
|
1739001081WL009176
|
Rameswar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJEYPUR
|
MP-39-001-057-004/24-A
(PIPARWAS)
|
1739001081NRG25250520240065683
|
25/05/2024
|
Kaptan
|
1739001081WL009176
|
Kaptan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJEYPUR
|
MP-39-001-067-001/1044
(BECHAI)
|
1739001081NRG25250520240065741
|
25/05/2024
|
dharmveer
|
1739001081WL009178
|
dharmveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-067-001/1057
(BECHAI)
|
1739001081NRG25250520240065742
|
25/05/2024
|
radhesyam
|
1739001081WL009178
|
radhesyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIJEYPUR
|
MP-39-001-067-001/1078
(BECHAI)
|
1739001081NRG25250520240065746
|
25/05/2024
|
Gabbar
|
1739001081WL009178
|
Gabbar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJEYPUR
|
MP-39-001-067-001/311
(BECHAI)
|
1739001081NRG25250520240065787
|
25/05/2024
|
asarfee
|
1739001081WL009178
|
asarfee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
asarfee
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-067-001/311
(BECHAI)
|
1739001081NRG25250520240065786
|
25/05/2024
|
gandarbh
|
1739001081WL009178
|
gandarbh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
gandarbh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIJEYPUR
|
MP-39-001-067-001/313
(BECHAI)
|
1739001081NRG25250520240065789
|
25/05/2024
|
kamlesh
|
1739001081WL009178
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-067-001/313
(BECHAI)
|
1739001081NRG25250520240065788
|
25/05/2024
|
sadhu
|
1739001081WL009178
|
sadhu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-067-001/315
(BECHAI)
|
1739001081NRG25250520240065790
|
25/05/2024
|
yogendra
|
1739001081WL009178
|
yogendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-067-001/316
(BECHAI)
|
1739001081NRG25250520240065791
|
25/05/2024
|
ofisa
|
1739001081WL009178
|
ofisa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ofisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJEYPUR
|
MP-39-001-067-001/355
(BECHAI)
|
1739001081NRG25250520240065689
|
25/05/2024
|
foolbati
|
1739001081WL009176
|
foolbati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIJEYPUR
|
MP-39-001-067-001/508
(BECHAI)
|
1739001081NRG25250520240065703
|
25/05/2024
|
Jagdeesh
|
1739001081WL009176
|
Jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJEYPUR
|
MP-39-001-067-001/7-B
(BECHAI)
|
1739001081NRG25250520240065714
|
25/05/2024
|
dhara gurajar
|
1739001081WL009176
|
dhara gurajar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
dharagurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-078-003/53
(DODRI KHURD)
|
1739001081NRG25250520240065736
|
25/05/2024
|
Ramdaas
|
1739001081WL009177
|
Ramdaas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramdaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-078-003/89
(DODRI KHURD)
|
1739001081NRG25250520240065861
|
25/05/2024
|
Krande
|
1739001081WL009180
|
Krande
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Krande
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIJEYPUR
|
MP-39-001-081-003/101-A
(PIPARWAS)
|
1739001081NRG25250520240065842
|
25/05/2024
|
Kasamir adiwasi
|
1739001081WL009179
|
Kasamir adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Kasamiradiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
165
|
BIJEYPUR
|
MP-39-001-057-003/16-A
(PIPARWAS)
|
1739001081NRG25250520240065806
|
25/05/2024
|
Dakkho Dhakad
|
1739001081WL009179
|
Dakkho Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
DakkhoDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIJEYPUR
|
MP-39-001-057-003/16-D
(PIPARWAS)
|
1739001081NRG25250520240065809
|
25/05/2024
|
munesh Dhakad
|
1739001081WL009179
|
munesh Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
muneshDhakad
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-057-003/26-B
(PIPARWAS)
|
1739001081NRG25250520240065812
|
25/05/2024
|
Shrinivas Dhakad
|
1739001081WL009179
|
Shrinivas Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
ShrinivasDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIJEYPUR
|
MP-39-001-057-003/345
(PIPARWAS)
|
1739001081NRG25250520240065824
|
25/05/2024
|
Meena Dhakad
|
1739001081WL009179
|
Meena Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
MeenaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJEYPUR
|
MP-39-001-057-003/543
(PIPARWAS)
|
1739001081NRG25250520240065838
|
25/05/2024
|
jaybhan singh dhakar
|
1739001081WL009179
|
jaybhan singh dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128948817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BIJEYPUR
|
MP-39-001-067-001/1002
(BECHAI)
|
1739001081NRG25250520240065737
|
25/05/2024
|
bhuro Gurjar
|
1739001081WL009178
|
bhuro Gurjar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
bhuroGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIJEYPUR
|
MP-39-001-067-001/1057-A
(BECHAI)
|
1739001081NRG25250520240065743
|
25/05/2024
|
mahadevi Gurjar
|
1739001081WL009178
|
mahadevi Gurjar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
mahadeviGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIJEYPUR
|
MP-39-001-067-001/21-A
(BECHAI)
|
1739001081NRG25250520240065768
|
25/05/2024
|
Gajabsingh
|
1739001081WL009178
|
Gajabsingh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Gajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIJEYPUR
|
MP-39-001-067-001/29-B
(BECHAI)
|
1739001081NRG25250520240065783
|
25/05/2024
|
Ghanshyam Gurjar
|
1739001081WL009178
|
Ghanshyam Gurjar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
GhanshyamGurjar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-067-001/506-B
(BECHAI)
|
1739001081NRG25250520240065699
|
25/05/2024
|
Roomali Gurjar
|
1739001081WL009176
|
Roomali Gurjar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RoomaliGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIJEYPUR
|
MP-39-001-067-001/507-A
(BECHAI)
|
1739001081NRG25250520240065701
|
25/05/2024
|
Dharmendra Gurjar
|
1739001081WL009176
|
Dharmendra Gurjar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
DharmendraGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJEYPUR
|
MP-39-001-067-001/507-C
(BECHAI)
|
1739001081NRG25250520240065702
|
25/05/2024
|
Bikesh Gurjar
|
1739001081WL009176
|
Bikesh Gurjar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
BikeshGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-078-003/50
(DODRI KHURD)
|
1739001081NRG25250520240065857
|
25/05/2024
|
Ramvir
|
1739001081WL009180
|
Ramvir
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
178
|
BIJEYPUR
|
MP-39-001-057-003/34-B
(PIPARWAS)
|
1739001081NRG25250520240065820
|
25/05/2024
|
Pancham
|
1739001081WL009179
|
Pancham
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
179
|
BIJEYPUR
|
MP-39-001-060-012/212
()
|
1739001081NRG25250520240065721
|
25/05/2024
|
Ramsevak
|
1739001081WL009177
|
Ramsevak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJEYPUR
|
MP-39-001-067-001/1012
(BECHAI)
|
1739001081NRG25250520240065738
|
25/05/2024
|
Raghuveer
|
1739001081WL009178
|
Raghuveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BIJEYPUR
|
MP-39-001-067-001/1057-B
(BECHAI)
|
1739001081NRG25250520240065744
|
25/05/2024
|
Ramputra Gurjar
|
1739001081WL009178
|
Ramputra Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RamputraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BIJEYPUR
|
MP-39-001-067-001/12-A
(BECHAI)
|
1739001081NRG25250520240065749
|
25/05/2024
|
nepal Singh Gurjar
|
1739001081WL009178
|
nepal Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
nepalSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BIJEYPUR
|
MP-39-001-067-001/18-A
(BECHAI)
|
1739001081NRG25250520240065762
|
25/05/2024
|
Roopsingh Gurjar
|
1739001081WL009178
|
Roopsingh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
RoopsinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-067-001/503
(BECHAI)
|
1739001081NRG25250520240065696
|
25/05/2024
|
Kaptan Gurjar
|
1739001081WL009176
|
Kaptan Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948817
|
|
KaptanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268272
|
268272
|
|
|
|
|
|
|
|