|
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-39-001-062-001/1222
(BARODAKALAN)
|
1739001062NRG24310520230092929
|
31/05/2023
|
kapuri
|
1739001062WL008870
|
kapuri
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/1011-B
(BARODAKALAN)
|
1739001062NRG24310520230092912
|
31/05/2023
|
rakesh
|
1739001062WL008870
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJEYPUR
|
MP-39-001-062-001/433
(BARODAKALAN)
|
1739001062NRG24310520230093005
|
31/05/2023
|
Rajesh
|
1739001062WL008871
|
Rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-062-001/435
(BARODAKALAN)
|
1739001062NRG24310520230093006
|
31/05/2023
|
Premnarayan
|
1739001062WL008871
|
Premnarayan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/1016-A
(BARODAKALAN)
|
1739001062NRG24310520230092917
|
31/05/2023
|
sukhuya
|
1739001062WL008870
|
sukhuya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sukhuya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/1266
(BARODAKALAN)
|
1739001062NRG24310520230092968
|
31/05/2023
|
Banbari Lal Sharma
|
1739001062WL008871
|
Banbari Lal Sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
BanbariLalSharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/1269
(BARODAKALAN)
|
1739001062NRG24310520230092974
|
31/05/2023
|
Pooran Jatav
|
1739001062WL008871
|
Pooran Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
PooranJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-062-001/206
(BARODAKALAN)
|
1739001062NRG24310520230092987
|
31/05/2023
|
asha
|
1739001062WL008871
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-062-001/23
(BARODAKALAN)
|
1739001062NRG24310520230093024
|
31/05/2023
|
MATHURA
|
1739001062WL008872
|
MATHURA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-062-001/41-A
(BARODAKALAN)
|
1739001062NRG24310520230092996
|
31/05/2023
|
sevaram Dhakad
|
1739001062WL008871
|
sevaram Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sevaramDhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-062-001/410-A
(BARODAKALAN)
|
1739001062NRG24310520230092998
|
31/05/2023
|
ramdevi
|
1739001062WL008871
|
ramdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-062-001/437-A
(BARODAKALAN)
|
1739001062NRG24310520230093007
|
31/05/2023
|
Jagdeesh
|
1739001062WL008871
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-062-001/1-B
(BARODAKALAN)
|
1739001062NRG24310520230092908
|
31/05/2023
|
patola
|
1739001062WL008870
|
patola
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
patola
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-062-001/1011-B
(BARODAKALAN)
|
1739001062NRG24310520230092911
|
31/05/2023
|
dinesh
|
1739001062WL008870
|
dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-062-001/1012
(BARODAKALAN)
|
1739001062NRG24310520230092913
|
31/05/2023
|
shivdayal
|
1739001062WL008870
|
shivdayal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-062-001/1012-A
(BARODAKALAN)
|
1739001062NRG24310520230092914
|
31/05/2023
|
rajesh
|
1739001062WL008870
|
rajesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-062-001/1016-A
(BARODAKALAN)
|
1739001062NRG24310520230092916
|
31/05/2023
|
ravi dhakar
|
1739001062WL008870
|
ravi dhakar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-062-001/1108-D
(BARODAKALAN)
|
1739001062NRG24310520230092918
|
31/05/2023
|
Kailash
|
1739001062WL008870
|
Kailash
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-062-001/1112
(BARODAKALAN)
|
1739001062NRG24310520230092920
|
31/05/2023
|
surendra
|
1739001062WL008870
|
surendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
surendra
|
UCO BANK(607066)
|
|
20
|
BIJEYPUR
|
MP-39-001-062-001/1124-A
(BARODAKALAN)
|
1739001062NRG24310520230093010
|
31/05/2023
|
Purshottam
|
1739001062WL008872
|
Purshottam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-062-001/1124-B
(BARODAKALAN)
|
1739001062NRG24310520230093011
|
31/05/2023
|
Uttam
|
1739001062WL008872
|
Uttam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-062-001/1221
(BARODAKALAN)
|
1739001062NRG24310520230092924
|
31/05/2023
|
mohini
|
1739001062WL008870
|
mohini
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIJEYPUR
|
MP-39-001-062-001/1221-D
(BARODAKALAN)
|
1739001062NRG24310520230092928
|
31/05/2023
|
hemlata
|
1739001062WL008870
|
hemlata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-062-001/1221-D
(BARODAKALAN)
|
1739001062NRG24310520230092927
|
31/05/2023
|
urmila
|
1739001062WL008870
|
urmila
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIJEYPUR
|
MP-39-001-062-001/1223-B
(BARODAKALAN)
|
1739001062NRG24310520230092930
|
31/05/2023
|
beerbal
|
1739001062WL008870
|
beerbal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-062-001/1224-C
(BARODAKALAN)
|
1739001062NRG24310520230092934
|
31/05/2023
|
Sakhi Baghel
|
1739001062WL008870
|
Sakhi Baghel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
SakhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-062-001/1224-D
(BARODAKALAN)
|
1739001062NRG24310520230092935
|
31/05/2023
|
Kiran Baghel
|
1739001062WL008870
|
Kiran Baghel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJEYPUR
|
MP-39-001-062-001/1229-A
(BARODAKALAN)
|
1739001062NRG24310520230092944
|
31/05/2023
|
harisingh
|
1739001062WL008870
|
harisingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-062-001/1230
(BARODAKALAN)
|
1739001062NRG24310520230092947
|
31/05/2023
|
manisha
|
1739001062WL008870
|
manisha
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533711
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-062-001/1237
(BARODAKALAN)
|
1739001062NRG24280520230081834
|
31/05/2023
|
naresh
|
1739001062WL008000
|
naresh
|
00415
|
SBIN0030309
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209533711
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-062-001/1237
(BARODAKALAN)
|
1739001062NRG24280520230081835
|
31/05/2023
|
usha
|
1739001062WL008000
|
usha
|
00415
|
SBIN0030309
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209533711
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-062-001/1244-A
(BARODAKALAN)
|
1739001062NRG24310520230092964
|
31/05/2023
|
Kabita dhakad
|
1739001062WL008871
|
Kabita dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Kabitadhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-062-001/1246-A
(BARODAKALAN)
|
1739001062NRG24310520230092965
|
31/05/2023
|
Dhiraj dhakad
|
1739001062WL008871
|
Dhiraj dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Dhirajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-062-001/1266
(BARODAKALAN)
|
1739001062NRG24310520230092969
|
31/05/2023
|
Geeta Bai Sharma
|
1739001062WL008871
|
Geeta Bai Sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
GeetaBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-062-001/1269
(BARODAKALAN)
|
1739001062NRG24310520230092975
|
31/05/2023
|
Neetu
|
1739001062WL008871
|
Neetu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-062-001/1272
(BARODAKALAN)
|
1739001062NRG24310520230093015
|
31/05/2023
|
Bhoori
|
1739001062WL008872
|
Bhoori
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-062-001/145-A
(BARODAKALAN)
|
1739001062NRG24310520230093020
|
31/05/2023
|
mahesh
|
1739001062WL008872
|
mahesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-062-001/189
(BARODAKALAN)
|
1739001062NRG24310520230092979
|
31/05/2023
|
kalyan
|
1739001062WL008871
|
kalyan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-062-001/197
(BARODAKALAN)
|
1739001062NRG24310520230092984
|
31/05/2023
|
Ramcharan
|
1739001062WL008871
|
Ramcharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-062-001/2-C
(BARODAKALAN)
|
1739001062NRG24310520230093022
|
31/05/2023
|
ASHA
|
1739001062WL008872
|
ASHA
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-062-001/2-C
(BARODAKALAN)
|
1739001062NRG24310520230093021
|
31/05/2023
|
RAMGOPAL
|
1739001062WL008872
|
RAMGOPAL
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-062-001/210
(BARODAKALAN)
|
1739001062NRG24310520230092957
|
31/05/2023
|
Munna
|
1739001062WL008870
|
Munna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-062-001/23
(BARODAKALAN)
|
1739001062NRG24310520230093023
|
31/05/2023
|
MAKHAN
|
1739001062WL008872
|
MAKHAN
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-062-001/237-D
(BARODAKALAN)
|
1739001062NRG24310520230092991
|
31/05/2023
|
pavan
|
1739001062WL008871
|
pavan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-062-001/237-D
(BARODAKALAN)
|
1739001062NRG24310520230092992
|
31/05/2023
|
rahisha
|
1739001062WL008871
|
rahisha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
rahisha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-062-001/239-B
(BARODAKALAN)
|
1739001062NRG24310520230093025
|
31/05/2023
|
satish
|
1739001062WL008872
|
satish
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJEYPUR
|
MP-39-001-062-001/422-C
(BARODAKALAN)
|
1739001062NRG24310520230093000
|
31/05/2023
|
babita
|
1739001062WL008871
|
babita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-062-001/5-C
(BARODAKALAN)
|
1739001062NRG24310520230093034
|
31/05/2023
|
sevaram
|
1739001062WL008872
|
sevaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-062-001/552
(BARODAKALAN)
|
1739001062NRG24310520230093036
|
31/05/2023
|
moharsingh
|
1739001062WL008872
|
moharsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-062-001/717
(BARODAKALAN)
|
1739001062NRG24310520230093040
|
31/05/2023
|
Sharda
|
1739001062WL008872
|
Sharda
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-062-001/791
(BARODAKALAN)
|
1739001062NRG24310520230093053
|
31/05/2023
|
sonam
|
1739001062WL008872
|
sonam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-062-001/1236
(BARODAKALAN)
|
1739001062NRG24310520230092953
|
31/05/2023
|
RAMA
|
1739001062WL008870
|
RAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-062-001/1012-A
(BARODAKALAN)
|
1739001062NRG24310520230092915
|
31/05/2023
|
saroj
|
1739001062WL008870
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-062-001/1123-C
(BARODAKALAN)
|
1739001062NRG24310520230092921
|
31/05/2023
|
muskan jatav
|
1739001062WL008870
|
muskan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
muskanjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-062-001/1204
(BARODAKALAN)
|
1739001062NRG24310520230092922
|
31/05/2023
|
Lakhan Adiwasi
|
1739001062WL008870
|
Lakhan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
LakhanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-062-001/1221-B
(BARODAKALAN)
|
1739001062NRG24310520230092925
|
31/05/2023
|
devendra
|
1739001062WL008870
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG24310520230092936
|
31/05/2023
|
jitu
|
1739001062WL008870
|
jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG24310520230092937
|
31/05/2023
|
Sroj Adiwashi
|
1739001062WL008870
|
Sroj Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
SrojAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-062-001/1227-A
(BARODAKALAN)
|
1739001062NRG24310520230092938
|
31/05/2023
|
Betal Dhakad
|
1739001062WL008870
|
Betal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
BetalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-062-001/1227-A
(BARODAKALAN)
|
1739001062NRG24310520230092939
|
31/05/2023
|
shashi
|
1739001062WL008870
|
shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-062-001/1227-B
(BARODAKALAN)
|
1739001062NRG24310520230092940
|
31/05/2023
|
Geeta
|
1739001062WL008870
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-062-001/1228
(BARODAKALAN)
|
1739001062NRG24310520230093012
|
31/05/2023
|
rajni
|
1739001062WL008872
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-062-001/1228-B
(BARODAKALAN)
|
1739001062NRG24310520230092941
|
31/05/2023
|
Suman dhakad
|
1739001062WL008870
|
Suman dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Sumandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-062-001/1230-A
(BARODAKALAN)
|
1739001062NRG24310520230092949
|
31/05/2023
|
Kamala baghel
|
1739001062WL008870
|
Kamala baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Kamalabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-062-001/1230-A
(BARODAKALAN)
|
1739001062NRG24310520230092948
|
31/05/2023
|
mohan singh Baghel
|
1739001062WL008870
|
mohan singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
mohansinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-062-001/1231
(BARODAKALAN)
|
1739001062NRG24310520230092950
|
31/05/2023
|
pramita
|
1739001062WL008870
|
pramita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
pramita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-062-001/1234
(BARODAKALAN)
|
1739001062NRG24310520230092952
|
31/05/2023
|
priti
|
1739001062WL008870
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-062-001/1235
(BARODAKALAN)
|
1739001062NRG24310520230093013
|
31/05/2023
|
rinku
|
1739001062WL008872
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/1242
(BARODAKALAN)
|
1739001062NRG24310520230092954
|
31/05/2023
|
Devendra dhakar
|
1739001062WL008870
|
Devendra dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Devendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/1242-A
(BARODAKALAN)
|
1739001062NRG24310520230092955
|
31/05/2023
|
urmila dhakad
|
1739001062WL008870
|
urmila dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
urmiladhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-062-001/1243
(BARODAKALAN)
|
1739001062NRG24310520230092956
|
31/05/2023
|
ajmer singh Baghele
|
1739001062WL008870
|
ajmer singh Baghele
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ajmersinghBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-062-001/1243-A
(BARODAKALAN)
|
1739001062NRG24310520230092959
|
31/05/2023
|
abdesh baghel
|
1739001062WL008871
|
abdesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
abdeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-062-001/1243-A
(BARODAKALAN)
|
1739001062NRG24310520230092960
|
31/05/2023
|
anita baghel
|
1739001062WL008871
|
anita baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
anitabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-062-001/1244
(BARODAKALAN)
|
1739001062NRG24310520230092961
|
31/05/2023
|
bhura
|
1739001062WL008871
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-062-001/1244
(BARODAKALAN)
|
1739001062NRG24310520230092962
|
31/05/2023
|
Meenabai Dhakad
|
1739001062WL008871
|
Meenabai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
MeenabaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-062-001/1253-A
(BARODAKALAN)
|
1739001062NRG24310520230092967
|
31/05/2023
|
Anjali Yadav
|
1739001062WL008871
|
Anjali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
AnjaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-062-001/1267
(BARODAKALAN)
|
1739001062NRG24310520230092971
|
31/05/2023
|
Rajkumari
|
1739001062WL008871
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-062-001/1267
(BARODAKALAN)
|
1739001062NRG24310520230092970
|
31/05/2023
|
Shreenibash
|
1739001062WL008871
|
Shreenibash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Shreenibash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-062-001/1268-A
(BARODAKALAN)
|
1739001062NRG24310520230092972
|
31/05/2023
|
Ramdulai Adiwasi
|
1739001062WL008871
|
Ramdulai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
RamdulaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-062-001/1268-B
(BARODAKALAN)
|
1739001062NRG24310520230092973
|
31/05/2023
|
Ramnivas
|
1739001062WL008871
|
Ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-062-001/1270
(BARODAKALAN)
|
1739001062NRG24310520230092976
|
31/05/2023
|
Selja Yadav
|
1739001062WL008871
|
Selja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
SeljaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-062-001/1270-A
(BARODAKALAN)
|
1739001062NRG24310520230092977
|
31/05/2023
|
Rina Yadav
|
1739001062WL008871
|
Rina Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
RinaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-062-001/1271
(BARODAKALAN)
|
1739001062NRG24310520230092978
|
31/05/2023
|
Kallu Adiwasi
|
1739001062WL008871
|
Kallu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-062-001/1272
(BARODAKALAN)
|
1739001062NRG24310520230093014
|
31/05/2023
|
Shivdyal
|
1739001062WL008872
|
Shivdyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-062-001/1273
(BARODAKALAN)
|
1739001062NRG24310520230093016
|
31/05/2023
|
sapna Dhakad
|
1739001062WL008872
|
sapna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sapnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-062-001/1275
(BARODAKALAN)
|
1739001062NRG24310520230093017
|
31/05/2023
|
prahlad
|
1739001062WL008872
|
prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-062-001/1275-A
(BARODAKALAN)
|
1739001062NRG24310520230093018
|
31/05/2023
|
lakka Mirdha
|
1739001062WL008872
|
lakka Mirdha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
lakkaMirdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-062-001/1275-B
(BARODAKALAN)
|
1739001062NRG24310520230093019
|
31/05/2023
|
Deepak Gupta
|
1739001062WL008872
|
Deepak Gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
DeepakGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/189-B
(BARODAKALAN)
|
1739001062NRG24310520230092981
|
31/05/2023
|
meena
|
1739001062WL008871
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-062-001/191
(BARODAKALAN)
|
1739001062NRG24310520230092982
|
31/05/2023
|
Rajendra Adiwasi
|
1739001062WL008871
|
Rajendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
RajendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-062-001/196
(BARODAKALAN)
|
1739001062NRG24310520230092983
|
31/05/2023
|
ajay
|
1739001062WL008871
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-062-001/197
(BARODAKALAN)
|
1739001062NRG24310520230092985
|
31/05/2023
|
brajesh
|
1739001062WL008871
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-062-001/214-B
(BARODAKALAN)
|
1739001062NRG24310520230092990
|
31/05/2023
|
Rajkumari
|
1739001062WL008871
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJEYPUR
|
MP-39-001-062-001/214-B
(BARODAKALAN)
|
1739001062NRG24310520230092989
|
31/05/2023
|
Ramavtar adiwasi
|
1739001062WL008871
|
Ramavtar adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Ramavtaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-062-001/338-B
(BARODAKALAN)
|
1739001062NRG24310520230092993
|
31/05/2023
|
shelendra
|
1739001062WL008871
|
shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-062-001/41-A
(BARODAKALAN)
|
1739001062NRG24310520230092997
|
31/05/2023
|
Bhagwati
|
1739001062WL008871
|
Bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJEYPUR
|
MP-39-001-062-001/422-D
(BARODAKALAN)
|
1739001062NRG24310520230093002
|
31/05/2023
|
mamata
|
1739001062WL008871
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-062-001/430-A
(BARODAKALAN)
|
1739001062NRG24310520230093003
|
31/05/2023
|
soneram
|
1739001062WL008871
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-062-001/477-B
(BARODAKALAN)
|
1739001062NRG24310520230093030
|
31/05/2023
|
banti
|
1739001062WL008872
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-062-001/477-B
(BARODAKALAN)
|
1739001062NRG24310520230093031
|
31/05/2023
|
Rukmani
|
1739001062WL008872
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-062-001/5-B
(BARODAKALAN)
|
1739001062NRG24310520230093033
|
31/05/2023
|
sonam dhakad
|
1739001062WL008872
|
sonam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sonamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-062-001/5-D
(BARODAKALAN)
|
1739001062NRG24310520230093035
|
31/05/2023
|
mastram
|
1739001062WL008872
|
mastram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJEYPUR
|
MP-39-001-062-001/60-A
(BARODAKALAN)
|
1739001062NRG24310520230093038
|
31/05/2023
|
tofa
|
1739001062WL008872
|
tofa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
tofa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-062-001/718-B
(BARODAKALAN)
|
1739001062NRG24310520230093041
|
31/05/2023
|
ajay
|
1739001062WL008872
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-062-001/718-B
(BARODAKALAN)
|
1739001062NRG24310520230093042
|
31/05/2023
|
sangeeta
|
1739001062WL008872
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-062-001/718-C
(BARODAKALAN)
|
1739001062NRG24310520230093043
|
31/05/2023
|
mangesh
|
1739001062WL008872
|
mangesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-062-001/718-D
(BARODAKALAN)
|
1739001062NRG24310520230093044
|
31/05/2023
|
udaysingh
|
1739001062WL008872
|
udaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-062-001/719
(BARODAKALAN)
|
1739001062NRG24310520230093045
|
31/05/2023
|
manoj
|
1739001062WL008872
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-062-001/720-C
(BARODAKALAN)
|
1739001062NRG24310520230093047
|
31/05/2023
|
ramavtar
|
1739001062WL008872
|
ramavtar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-062-001/720-D
(BARODAKALAN)
|
1739001062NRG24310520230093048
|
31/05/2023
|
Badami
|
1739001062WL008872
|
Badami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-062-001/721-B
(BARODAKALAN)
|
1739001062NRG24310520230093049
|
31/05/2023
|
sushil
|
1739001062WL008872
|
sushil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJEYPUR
|
MP-39-001-062-001/721-D
(BARODAKALAN)
|
1739001062NRG24310520230093050
|
31/05/2023
|
Bharasha
|
1739001062WL008872
|
Bharasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Bharasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJEYPUR
|
MP-39-001-062-001/915-A
(BARODAKALAN)
|
1739001062NRG24310520230093054
|
31/05/2023
|
Maya
|
1739001062WL008872
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJEYPUR
|
MP-39-001-062-001/935
(BARODAKALAN)
|
1739001062NRG24310520230093055
|
31/05/2023
|
malti
|
1739001062WL008872
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJEYPUR
|
MP-39-001-062-001/965
(BARODAKALAN)
|
1739001062NRG24310520230093056
|
31/05/2023
|
rakesh
|
1739001062WL008872
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJEYPUR
|
MP-39-001-062-001/965-A
(BARODAKALAN)
|
1739001062NRG24310520230093057
|
31/05/2023
|
anil
|
1739001062WL008872
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-062-001/1085-C
(BARODAKALAN)
|
1739001062NRG24310520230093009
|
31/05/2023
|
Kusma adiwashi
|
1739001062WL008872
|
Kusma adiwashi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Kusmaadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJEYPUR
|
MP-39-001-062-001/1221
(BARODAKALAN)
|
1739001062NRG24310520230092923
|
31/05/2023
|
ajay
|
1739001062WL008870
|
ajay
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-062-001/1224-A
(BARODAKALAN)
|
1739001062NRG24310520230092933
|
31/05/2023
|
pooja
|
1739001062WL008870
|
pooja
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-062-001/1229-A
(BARODAKALAN)
|
1739001062NRG24310520230092945
|
31/05/2023
|
ramvati
|
1739001062WL008870
|
ramvati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-062-001/1230
(BARODAKALAN)
|
1739001062NRG24310520230092946
|
31/05/2023
|
ghurran
|
1739001062WL008870
|
ghurran
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
ghurran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-062-001/370-D
(BARODAKALAN)
|
1739001062NRG24310520230092994
|
31/05/2023
|
Basanti
|
1739001062WL008871
|
Basanti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-062-001/422-C
(BARODAKALAN)
|
1739001062NRG24310520230092999
|
31/05/2023
|
tarachand
|
1739001062WL008871
|
tarachand
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BIJEYPUR
|
MP-39-001-062-001/422-D
(BARODAKALAN)
|
1739001062NRG24310520230093001
|
31/05/2023
|
vishvanath
|
1739001062WL008871
|
vishvanath
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-062-001/437-A
(BARODAKALAN)
|
1739001062NRG24310520230093008
|
31/05/2023
|
Mathura Bai
|
1739001062WL008871
|
Mathura Bai
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
MathuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-062-001/446
(BARODAKALAN)
|
1739001062NRG24310520230093028
|
31/05/2023
|
Pooja
|
1739001062WL008872
|
Pooja
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJEYPUR
|
MP-39-001-062-001/730
(BARODAKALAN)
|
1739001062NRG24310520230093051
|
31/05/2023
|
saroj
|
1739001062WL008872
|
saroj
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-062-001/1010
(BARODAKALAN)
|
1739001062NRG24310520230092909
|
31/05/2023
|
Treveni Dhakad
|
1739001062WL008870
|
Treveni Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
TreveniDhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-062-001/1108-D
(BARODAKALAN)
|
1739001062NRG24310520230092919
|
31/05/2023
|
kialash
|
1739001062WL008870
|
kialash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533711
|
|
kialash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|