|
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-39-001-049-001/10-A
(GOBAR)
|
1739001049NRG24210320240575550
|
23/03/2024
|
Ramesh Kushwah
|
1739001049WL062503
|
Ramesh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RameshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/100-B
(GOBAR)
|
1739001049NRG24210320240575576
|
23/03/2024
|
Sanjay Kushwah
|
1739001049WL062505
|
Sanjay Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/116-A
(GOBAR)
|
1739001049NRG24210320240575578
|
23/03/2024
|
Dataram
|
1739001049WL062505
|
Dataram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/117-A
(GOBAR)
|
1739001049NRG24210320240575579
|
23/03/2024
|
kaliyan
|
1739001049WL062505
|
kaliyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/145-C
(GOBAR)
|
1739001049NRG24210320240575593
|
23/03/2024
|
Pinky Kuswah
|
1739001049WL062508
|
Pinky Kuswah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
PinkyKuswah
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/153-A
(GOBAR)
|
1739001049NRG24210320240575552
|
23/03/2024
|
urmila
|
1739001049WL062503
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/170-C
(GOBAR)
|
1739001049NRG24210320240575595
|
23/03/2024
|
Kall Kushwah
|
1739001049WL062508
|
Kall Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
KallKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/265
(GOBAR)
|
1739001049NRG24210320240575564
|
23/03/2024
|
Rampyari
|
1739001049WL062503
|
Rampyari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/269-A
(GOBAR)
|
1739001049NRG24210320240575565
|
23/03/2024
|
Ramji Adivasi
|
1739001049WL062503
|
Ramji Adivasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RamjiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/297-A
(GOBAR)
|
1739001049NRG24210320240575571
|
23/03/2024
|
Rajvir Adivasi
|
1739001049WL062503
|
Rajvir Adivasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RajvirAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/31-A
(GOBAR)
|
1739001049NRG24210320240575606
|
23/03/2024
|
Bheekam Baghel
|
1739001049WL062508
|
Bheekam Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
BheekamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/369
(GOBAR)
|
1739001049NRG24210320240575586
|
23/03/2024
|
bharat
|
1739001049WL062505
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/10-B
(GOBAR)
|
1739001049NRG24210320240575591
|
23/03/2024
|
Jaldevi
|
1739001049WL062508
|
Jaldevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/101-A
(GOBAR)
|
1739001049NRG24210320240575577
|
23/03/2024
|
Ramrup Kushwah
|
1739001049WL062505
|
Ramrup Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RamrupKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/12
(GOBAR)
|
1739001049NRG24210320240575592
|
23/03/2024
|
Sukho
|
1739001049WL062508
|
Sukho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Sukho
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/120-A
(GOBAR)
|
1739001049NRG24210320240575551
|
23/03/2024
|
mithlesh kushwah
|
1739001049WL062503
|
mithlesh kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453604
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/123-C
(GOBAR)
|
1739001049NRG24210320240575580
|
23/03/2024
|
Veerendra Kushwah
|
1739001049WL062505
|
Veerendra Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
VeerendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/130-C
(GOBAR)
|
1739001049NRG24210320240575581
|
23/03/2024
|
Jooli Kushwah
|
1739001049WL062505
|
Jooli Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
JooliKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/165-A
(GOBAR)
|
1739001049NRG24210320240575594
|
23/03/2024
|
kavita
|
1739001049WL062508
|
kavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/179-B
(GOBAR)
|
1739001049NRG24210320240575582
|
23/03/2024
|
bhuri
|
1739001049WL062505
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/185
(GOBAR)
|
1739001049NRG24210320240575596
|
23/03/2024
|
Gangaram Adiwasi
|
1739001049WL062508
|
Gangaram Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
GangaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/187
(GOBAR)
|
1739001049NRG24210320240575598
|
23/03/2024
|
kampoori
|
1739001049WL062508
|
kampoori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
kampoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/187
(GOBAR)
|
1739001049NRG24210320240575597
|
23/03/2024
|
ramdayal
|
1739001049WL062508
|
ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-049-001/187-A
(GOBAR)
|
1739001049NRG24210320240575599
|
23/03/2024
|
Kalla
|
1739001049WL062508
|
Kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-049-001/192
(GOBAR)
|
1739001049NRG24210320240575553
|
23/03/2024
|
chuttan
|
1739001049WL062503
|
chuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
chuttan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-049-001/206-C
(GOBAR)
|
1739001049NRG24210320240575602
|
23/03/2024
|
shantram
|
1739001049WL062508
|
shantram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
shantram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-049-001/218
(GOBAR)
|
1739001049NRG24210320240575555
|
23/03/2024
|
ratiram
|
1739001049WL062503
|
ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-049-001/228-A
(GOBAR)
|
1739001049NRG24210320240575557
|
23/03/2024
|
ramdeen
|
1739001049WL062503
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-049-001/228-B
(GOBAR)
|
1739001049NRG24210320240575558
|
23/03/2024
|
govinda
|
1739001049WL062503
|
govinda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-049-001/240-A
(GOBAR)
|
1739001049NRG24210320240575559
|
23/03/2024
|
chandrapal
|
1739001049WL062503
|
chandrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-049-001/252-B
(GOBAR)
|
1739001049NRG24210320240575605
|
23/03/2024
|
Munesh Adivasi
|
1739001049WL062508
|
Munesh Adivasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
MuneshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-049-001/256
(GOBAR)
|
1739001049NRG24210320240575561
|
23/03/2024
|
Saroop
|
1739001049WL062503
|
Saroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Saroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-049-001/282
(GOBAR)
|
1739001049NRG24210320240575569
|
23/03/2024
|
Maya
|
1739001049WL062503
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-049-001/282
(GOBAR)
|
1739001049NRG24210320240575568
|
23/03/2024
|
ramji
|
1739001049WL062503
|
ramji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-049-001/303
(GOBAR)
|
1739001049NRG24210320240575583
|
23/03/2024
|
reena
|
1739001049WL062505
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-049-001/310
(GOBAR)
|
1739001049NRG24210320240575573
|
23/03/2024
|
sultan aadiwasi
|
1739001049WL062503
|
sultan aadiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
sultanaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-049-001/365-A
(GOBAR)
|
1739001049NRG24210320240575584
|
23/03/2024
|
Poonam Kushwah
|
1739001049WL062505
|
Poonam Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-049-001/365-B
(GOBAR)
|
1739001049NRG24210320240575585
|
23/03/2024
|
Ramina Kushwah
|
1739001049WL062505
|
Ramina Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RaminaKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-049-001/385
(GOBAR)
|
1739001049NRG24210320240575574
|
23/03/2024
|
upendar kushawah
|
1739001049WL062503
|
upendar kushawah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
upendarkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-049-001/44-B
(GOBAR)
|
1739001049NRG24210320240575607
|
23/03/2024
|
Gopal Baghele
|
1739001049WL062508
|
Gopal Baghele
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
GopalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-049-001/56-A
(GOBAR)
|
1739001049NRG24210320240575587
|
23/03/2024
|
Matadeen Kushwah
|
1739001049WL062505
|
Matadeen Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
MatadeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-049-001/70-A
(GOBAR)
|
1739001049NRG24210320240575608
|
23/03/2024
|
MAMATA
|
1739001049WL062508
|
MAMATA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-049-001/71
(GOBAR)
|
1739001049NRG24210320240575609
|
23/03/2024
|
sarvan
|
1739001049WL062508
|
sarvan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-049-001/74-A
(GOBAR)
|
1739001049NRG24210320240575610
|
23/03/2024
|
horilal
|
1739001049WL062508
|
horilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-049-001/86
(GOBAR)
|
1739001049NRG24210320240575611
|
23/03/2024
|
Ramgilasi Kushwah
|
1739001049WL062508
|
Ramgilasi Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RamgilasiKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-049-001/96-A
(GOBAR)
|
1739001049NRG24210320240575588
|
23/03/2024
|
Sakuntala Kushwah
|
1739001049WL062505
|
Sakuntala Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
SakuntalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-049-001/282-B
(GOBAR)
|
1739001049NRG24210320240575570
|
23/03/2024
|
Sanideval Adivasi
|
1739001049WL062503
|
Sanideval Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
SanidevalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-049-001/187-B
(GOBAR)
|
1739001049NRG24210320240575600
|
23/03/2024
|
Rajaram Adiwasi
|
1739001049WL062508
|
Rajaram Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RajaramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJEYPUR
|
MP-39-001-049-001/187-C
(GOBAR)
|
1739001049NRG24210320240575601
|
23/03/2024
|
Jailsingh Adiwasi
|
1739001049WL062508
|
Jailsingh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
JailsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-049-001/2-D
(GOBAR)
|
1739001049NRG24210320240575554
|
23/03/2024
|
Beerendra Adiwashi
|
1739001049WL062503
|
Beerendra Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
BeerendraAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-049-001/218-C
(GOBAR)
|
1739001049NRG24210320240575556
|
23/03/2024
|
Sumitra Adiwasi
|
1739001049WL062503
|
Sumitra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
SumitraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-049-001/218-D
(GOBAR)
|
1739001049NRG24210320240575603
|
23/03/2024
|
Anjali Adiwasi
|
1739001049WL062508
|
Anjali Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
AnjaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-049-001/218-D
(GOBAR)
|
1739001049NRG24210320240575604
|
23/03/2024
|
Bhairam Adiwasi
|
1739001049WL062508
|
Bhairam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
BhairamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-049-001/252-C
(GOBAR)
|
1739001049NRG24210320240575560
|
23/03/2024
|
Manisha Aadivasi
|
1739001049WL062503
|
Manisha Aadivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
ManishaAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-049-001/261-B
(GOBAR)
|
1739001049NRG24210320240575562
|
23/03/2024
|
Rekha Adiwasi
|
1739001049WL062503
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-049-001/264-A
(GOBAR)
|
1739001049NRG24210320240575563
|
23/03/2024
|
Ramniwas Adiwasi
|
1739001049WL062503
|
Ramniwas Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RamniwasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-049-001/280-A
(GOBAR)
|
1739001049NRG24210320240575566
|
23/03/2024
|
Maheshvari Adiwasi
|
1739001049WL062503
|
Maheshvari Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
MaheshvariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-049-001/281-D
(GOBAR)
|
1739001049NRG24210320240575567
|
23/03/2024
|
Santo Adiwasi
|
1739001049WL062503
|
Santo Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
SantoAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-049-001/3-C
(GOBAR)
|
1739001049NRG24210320240575572
|
23/03/2024
|
Ramdulai Adiwasi
|
1739001049WL062503
|
Ramdulai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453604
|
|
RamdulaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|