|
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-39-001-057-002/109-D
(PIPARWAS)
|
1739001078NRG25250420240020010
|
25/04/2024
|
Ramani
|
1739001078WL003265
|
Ramani
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
Ramani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-002/1116-D
(PIPARWAS)
|
1739001078NRG25250420240019722
|
25/04/2024
|
Bhagati Adiwasi
|
1739001078WL003210
|
Bhagati Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
BhagatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-002/145-C
(PIPARWAS)
|
1739001078NRG25250420240020012
|
25/04/2024
|
neeresh
|
1739001078WL003265
|
neeresh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
neeresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-002/1800-C
(PIPARWAS)
|
1739001078NRG25250420240020014
|
25/04/2024
|
Ramshri
|
1739001078WL003265
|
Ramshri
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-002/1800-D
(PIPARWAS)
|
1739001078NRG25250420240020015
|
25/04/2024
|
Manoj
|
1739001078WL003265
|
Manoj
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-002/552-A
(PIPARWAS)
|
1739001078NRG25250420240019725
|
25/04/2024
|
Jagnnath
|
1739001078WL003210
|
Jagnnath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-002/572-C
(PIPARWAS)
|
1739001078NRG25250420240020017
|
25/04/2024
|
harvati
|
1739001078WL003265
|
harvati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
harvati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-002/581-B
(PIPARWAS)
|
1739001078NRG25250420240019726
|
25/04/2024
|
Sangita
|
1739001078WL003210
|
Sangita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-002/582-B
(PIPARWAS)
|
1739001078NRG25250420240019727
|
25/04/2024
|
Nilam
|
1739001078WL003210
|
Nilam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-002/595
(PIPARWAS)
|
1739001078NRG25250420240019729
|
25/04/2024
|
asha
|
1739001078WL003210
|
asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-002/595
(PIPARWAS)
|
1739001078NRG25250420240019728
|
25/04/2024
|
banthariya
|
1739001078WL003210
|
banthariya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
banthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-002/770-D
(PIPARWAS)
|
1739001078NRG25250420240020018
|
25/04/2024
|
vishnu
|
1739001078WL003265
|
vishnu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-002/800-D
(PIPARWAS)
|
1739001078NRG25250420240019730
|
25/04/2024
|
sanjip
|
1739001078WL003210
|
sanjip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
sanjip
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-002/801-D
(PIPARWAS)
|
1739001078NRG25250420240019731
|
25/04/2024
|
sunil
|
1739001078WL003210
|
sunil
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-002/878
(PIPARWAS)
|
1739001078NRG25250420240020019
|
25/04/2024
|
sitaram
|
1739001078WL003265
|
sitaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-002/922-C
(PIPARWAS)
|
1739001078NRG25250420240020020
|
25/04/2024
|
RANVEER
|
1739001078WL003265
|
RANVEER
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-002/924-B
(PIPARWAS)
|
1739001078NRG25250420240019733
|
25/04/2024
|
asharam
|
1739001078WL003210
|
asharam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-002/929-C
(PIPARWAS)
|
1739001078NRG25250420240020022
|
25/04/2024
|
rinku
|
1739001078WL003265
|
rinku
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-002/930-B
(PIPARWAS)
|
1739001078NRG25250420240020023
|
25/04/2024
|
seema
|
1739001078WL003265
|
seema
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-002/955-A
(PIPARWAS)
|
1739001078NRG25250420240020025
|
25/04/2024
|
ramsanehi
|
1739001078WL003265
|
ramsanehi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
ramsanehi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-002/990-A
(PIPARWAS)
|
1739001078NRG25250420240019734
|
25/04/2024
|
rajendra
|
1739001078WL003210
|
rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-005/209
()
|
1739001078NRG25250420240019737
|
25/04/2024
|
bunda
|
1739001078WL003210
|
bunda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
bunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG25250420240019738
|
25/04/2024
|
sysmu
|
1739001078WL003210
|
sysmu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG25250420240019739
|
25/04/2024
|
sysmu
|
1739001078WL003210
|
sysmu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-005/220
()
|
1739001078NRG25250420240019957
|
25/04/2024
|
Janki
|
1739001078WL003234
|
Janki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-005/220
()
|
1739001078NRG25250420240019956
|
25/04/2024
|
vinod
|
1739001078WL003234
|
vinod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-005/222-A
()
|
1739001078NRG25250420240019961
|
25/04/2024
|
Lakhan
|
1739001078WL003234
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-005/223-D
()
|
1739001078NRG25250420240019963
|
25/04/2024
|
ramgilashi
|
1739001078WL003234
|
ramgilashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
ramgilashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-005/224-D
()
|
1739001078NRG25250420240019965
|
25/04/2024
|
Shrilaal
|
1739001078WL003234
|
Shrilaal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Shrilaal
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-005/240
()
|
1739001078NRG25250420240019969
|
25/04/2024
|
brajmohan
|
1739001078WL003234
|
brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-005/250-A
()
|
1739001078NRG25250420240019970
|
25/04/2024
|
kallo
|
1739001078WL003234
|
kallo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-005/250-C
()
|
1739001078NRG25250420240019971
|
25/04/2024
|
anari
|
1739001078WL003234
|
anari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
anari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-005/251-C
()
|
1739001078NRG25250420240019972
|
25/04/2024
|
sharda
|
1739001078WL003234
|
sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-057-002/1007-A
(PIPARWAS)
|
1739001078NRG25250420240020007
|
25/04/2024
|
RAJARAM
|
1739001078WL003265
|
RAJARAM
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-002/1071-C
(PIPARWAS)
|
1739001078NRG25250420240020008
|
25/04/2024
|
siyaram
|
1739001078WL003265
|
siyaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-057-002/140-A
(PIPARWAS)
|
1739001078NRG25250420240020011
|
25/04/2024
|
sangita
|
1739001078WL003265
|
sangita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-057-002/924-C
(PIPARWAS)
|
1739001078NRG25250420240020021
|
25/04/2024
|
shashi
|
1739001078WL003265
|
shashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-002/930-D
(PIPARWAS)
|
1739001078NRG25250420240020024
|
25/04/2024
|
rakesh
|
1739001078WL003265
|
rakesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-002/957-C
(PIPARWAS)
|
1739001078NRG25250420240020026
|
25/04/2024
|
ram
|
1739001078WL003265
|
ram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-059-005/203
()
|
1739001078NRG25250420240019735
|
25/04/2024
|
Ramdayal
|
1739001078WL003210
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-005/203
()
|
1739001078NRG25250420240019736
|
25/04/2024
|
Ramdayal
|
1739001078WL003210
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG25250420240019958
|
25/04/2024
|
pappu
|
1739001078WL003234
|
pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG25250420240019959
|
25/04/2024
|
shushila
|
1739001078WL003234
|
shushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-059-005/221
()
|
1739001078NRG25250420240019960
|
25/04/2024
|
Hriram
|
1739001078WL003234
|
Hriram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Hriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-059-005/223-A
()
|
1739001078NRG25250420240019962
|
25/04/2024
|
Bhadai
|
1739001078WL003234
|
Bhadai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Bhadai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-059-005/224-A
()
|
1739001078NRG25250420240019964
|
25/04/2024
|
gyani
|
1739001078WL003234
|
gyani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-005/227
()
|
1739001078NRG25250420240019966
|
25/04/2024
|
Gulab
|
1739001078WL003234
|
Gulab
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-005/228-C
()
|
1739001078NRG25250420240019967
|
25/04/2024
|
MAHARAJ SING
|
1739001078WL003234
|
MAHARAJ SING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
MAHARAJSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-057-002/1082-A
(PIPARWAS)
|
1739001078NRG25250420240020009
|
25/04/2024
|
sajew
|
1739001078WL003265
|
sajew
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
sajew
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-002/1212
(PIPARWAS)
|
1739001078NRG25250420240019724
|
25/04/2024
|
BALLE
|
1739001078WL003210
|
BALLE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
BALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-002/909-A
(PIPARWAS)
|
1739001078NRG25250420240019732
|
25/04/2024
|
RAJKUMAR
|
1739001078WL003210
|
RAJKUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-005/228-D
()
|
1739001078NRG25250420240019968
|
25/04/2024
|
rimla
|
1739001078WL003234
|
rimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
rimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-057-002/1116-B
(PIPARWAS)
|
1739001078NRG25250420240019719
|
25/04/2024
|
Dhable
|
1739001078WL003210
|
Dhable
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Dhable
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-002/1116-C
(PIPARWAS)
|
1739001078NRG25250420240019721
|
25/04/2024
|
Balkesh
|
1739001078WL003210
|
Balkesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Balkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-002/1116-C
(PIPARWAS)
|
1739001078NRG25250420240019720
|
25/04/2024
|
gorelal
|
1739001078WL003210
|
gorelal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-057-002/1796-D
(PIPARWAS)
|
1739001078NRG25250420240020013
|
25/04/2024
|
Meharvan
|
1739001078WL003265
|
Meharvan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
Meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-002/215-B
(PIPARWAS)
|
1739001078NRG25250420240020016
|
25/04/2024
|
priynka
|
1739001078WL003265
|
priynka
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592197603
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-057-002/1117-A
(PIPARWAS)
|
1739001078NRG25250420240019723
|
25/04/2024
|
Puransingh
|
1739001078WL003210
|
Puransingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197603
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79704
|
79704
|
|
|
|
|
|
|
|