|
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-39-001-019-001/1311
(PURA)
|
1739001019NRG24250120240517444
|
25/01/2024
|
RAJESH JATAV
|
1739001019WL055724
|
RAJESH JATAV
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
RAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/1256
(PURA)
|
1739001019NRG24250120240517222
|
25/01/2024
|
neeraj
|
1739001019WL055717
|
neeraj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/173
(PURA)
|
1739001019NRG24250120240517354
|
25/01/2024
|
NAJAR
|
1739001019WL055721
|
NAJAR
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/847-A
(PURA)
|
1739001019NRG24250120240517471
|
25/01/2024
|
NIRAMA
|
1739001019WL055724
|
NIRAMA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
NIRAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-019-001/1302
(PURA)
|
1739001019NRG24250120240517208
|
25/01/2024
|
girja
|
1739001019WL055716
|
girja
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008976
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-019-001/1243
(PURA)
|
1739001019NRG24250120240517200
|
25/01/2024
|
dindayal
|
1739001019WL055716
|
dindayal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/10
(PURA)
|
1739001019NRG24250120240517337
|
25/01/2024
|
Lakhan
|
1739001019WL055721
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-019-001/1023
(PURA)
|
1739001019NRG24250120240517178
|
25/01/2024
|
bhuri
|
1739001019WL055716
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-019-001/1040
(PURA)
|
1739001019NRG24250120240517382
|
25/01/2024
|
bantu
|
1739001019WL055722
|
bantu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-019-001/1041
(PURA)
|
1739001019NRG24250120240517383
|
25/01/2024
|
janki
|
1739001019WL055722
|
janki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-019-001/1046
(PURA)
|
1739001019NRG24250120240517384
|
25/01/2024
|
neha
|
1739001019WL055722
|
neha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-019-001/1047
(PURA)
|
1739001019NRG24250120240517385
|
25/01/2024
|
puja
|
1739001019WL055722
|
puja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-019-001/1057
(PURA)
|
1739001019NRG24250120240517386
|
25/01/2024
|
harimohan
|
1739001019WL055722
|
harimohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-019-001/1067
(PURA)
|
1739001019NRG24250120240517179
|
25/01/2024
|
suresh
|
1739001019WL055716
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-019-001/108
(PURA)
|
1739001019NRG24250120240517180
|
25/01/2024
|
bhero lal
|
1739001019WL055716
|
bhero lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bherolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-019-001/1117
(PURA)
|
1739001019NRG24250120240517184
|
25/01/2024
|
gajju
|
1739001019WL055716
|
gajju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
gajju
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-019-001/1119
(PURA)
|
1739001019NRG24250120240517185
|
25/01/2024
|
RANO RATHOR
|
1739001019WL055716
|
RANO RATHOR
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
RANORATHOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-019-001/112
(PURA)
|
1739001019NRG24250120240517427
|
25/01/2024
|
saroj
|
1739001019WL055724
|
saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-019-001/1123
(PURA)
|
1739001019NRG24250120240517340
|
25/01/2024
|
meena
|
1739001019WL055721
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-019-001/1123
(PURA)
|
1739001019NRG24250120240517339
|
25/01/2024
|
Sonpal
|
1739001019WL055721
|
Sonpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-019-001/1125
(PURA)
|
1739001019NRG24250120240517216
|
25/01/2024
|
foolwati
|
1739001019WL055717
|
foolwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-019-001/1126
(PURA)
|
1739001019NRG24250120240517387
|
25/01/2024
|
meera
|
1739001019WL055722
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-019-001/1131
(PURA)
|
1739001019NRG24250120240517341
|
25/01/2024
|
balram
|
1739001019WL055721
|
balram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-019-001/1131
(PURA)
|
1739001019NRG24250120240517342
|
25/01/2024
|
halki bai jatav
|
1739001019WL055721
|
halki bai jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
halkibaijatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-019-001/1132
(PURA)
|
1739001019NRG24250120240517430
|
25/01/2024
|
batto
|
1739001019WL055724
|
batto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-019-001/1147
(PURA)
|
1739001019NRG24250120240517431
|
25/01/2024
|
chaman
|
1739001019WL055724
|
chaman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
chaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-019-001/1148
(PURA)
|
1739001019NRG24250120240517433
|
25/01/2024
|
bhuro
|
1739001019WL055724
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-019-001/1148
(PURA)
|
1739001019NRG24250120240517432
|
25/01/2024
|
mahesh
|
1739001019WL055724
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-019-001/1166
(PURA)
|
1739001019NRG24250120240517186
|
25/01/2024
|
VINOD
|
1739001019WL055716
|
VINOD
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
VINOD
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-019-001/119
(PURA)
|
1739001019NRG24250120240517436
|
25/01/2024
|
Ramjeelal
|
1739001019WL055724
|
Ramjeelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-019-001/1202
(PURA)
|
1739001019NRG24250120240517343
|
25/01/2024
|
LALIT SHARMA
|
1739001019WL055721
|
LALIT SHARMA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
LALITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-019-001/1202
(PURA)
|
1739001019NRG24250120240517344
|
25/01/2024
|
roshani
|
1739001019WL055721
|
roshani
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-019-001/1204
(PURA)
|
1739001019NRG24250120240517439
|
25/01/2024
|
matadeen jatav
|
1739001019WL055724
|
matadeen jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
matadeenjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-019-001/122
(PURA)
|
1739001019NRG24250120240517194
|
25/01/2024
|
Ramkanya
|
1739001019WL055716
|
Ramkanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-019-001/1223
(PURA)
|
1739001019NRG24250120240517195
|
25/01/2024
|
shrilal
|
1739001019WL055716
|
shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-019-001/1238
(PURA)
|
1739001019NRG24250120240517196
|
25/01/2024
|
RAMKUMAR
|
1739001019WL055716
|
RAMKUMAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-019-001/1247
(PURA)
|
1739001019NRG24250120240517202
|
25/01/2024
|
ANIL
|
1739001019WL055716
|
ANIL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-019-001/1252
(PURA)
|
1739001019NRG24250120240517203
|
25/01/2024
|
sudeep
|
1739001019WL055716
|
sudeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
sudeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-019-001/1270
(PURA)
|
1739001019NRG24250120240517390
|
25/01/2024
|
NEETU SONI
|
1739001019WL055722
|
NEETU SONI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
NEETUSONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-019-001/1296
(PURA)
|
1739001019NRG24250120240517225
|
25/01/2024
|
chhaviram
|
1739001019WL055717
|
chhaviram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-019-001/1297
(PURA)
|
1739001019NRG24250120240517207
|
25/01/2024
|
jasoda
|
1739001019WL055716
|
jasoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-019-001/1309
(PURA)
|
1739001019NRG24250120240517209
|
25/01/2024
|
kosilya
|
1739001019WL055716
|
kosilya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008976
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-019-001/1313
(PURA)
|
1739001019NRG24250120240517445
|
25/01/2024
|
Ratan jatav
|
1739001019WL055724
|
Ratan jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ratanjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG24250120240517347
|
25/01/2024
|
Jagdeesh
|
1739001019WL055721
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-019-001/1347
(PURA)
|
1739001019NRG24250120240517448
|
25/01/2024
|
sandeep
|
1739001019WL055724
|
sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-019-001/1348
(PURA)
|
1739001019NRG24250120240517349
|
25/01/2024
|
kamlesh
|
1739001019WL055721
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-019-001/1352
(PURA)
|
1739001019NRG24250120240517449
|
25/01/2024
|
Manful Jatav
|
1739001019WL055724
|
Manful Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ManfulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJEYPUR
|
MP-39-001-019-001/1354
(PURA)
|
1739001019NRG24250120240517450
|
25/01/2024
|
Manisha jatav
|
1739001019WL055724
|
Manisha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJEYPUR
|
MP-39-001-019-001/136
(PURA)
|
1739001019NRG24250120240517210
|
25/01/2024
|
babu
|
1739001019WL055716
|
babu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008976
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-019-001/1370
(PURA)
|
1739001019NRG24250120240517350
|
25/01/2024
|
Kamlesh
|
1739001019WL055721
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIJEYPUR
|
MP-39-001-019-001/1374
(PURA)
|
1739001019NRG24250120240517351
|
25/01/2024
|
Munna
|
1739001019WL055721
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG24250120240517391
|
25/01/2024
|
JAGDISH
|
1739001019WL055722
|
JAGDISH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG24250120240517392
|
25/01/2024
|
janki bai
|
1739001019WL055722
|
janki bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-019-001/140
(PURA)
|
1739001019NRG24250120240517452
|
25/01/2024
|
kala
|
1739001019WL055724
|
kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-019-001/140
(PURA)
|
1739001019NRG24250120240517451
|
25/01/2024
|
prabhu
|
1739001019WL055724
|
prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-019-001/142
(PURA)
|
1739001019NRG24250120240517393
|
25/01/2024
|
rampati
|
1739001019WL055722
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-019-001/185
(PURA)
|
1739001019NRG24250120240517228
|
25/01/2024
|
Ramsevak
|
1739001019WL055717
|
Ramsevak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-019-001/234
(PURA)
|
1739001019NRG24250120240517455
|
25/01/2024
|
Gutai
|
1739001019WL055724
|
Gutai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-019-001/25
(PURA)
|
1739001019NRG24250120240517229
|
25/01/2024
|
Rambharosi
|
1739001019WL055717
|
Rambharosi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-019-001/291
(PURA)
|
1739001019NRG24250120240517211
|
25/01/2024
|
mamata
|
1739001019WL055716
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-019-001/299
(PURA)
|
1739001019NRG24250120240517395
|
25/01/2024
|
Sitaram
|
1739001019WL055722
|
Sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-019-001/300
(PURA)
|
1739001019NRG24250120240517356
|
25/01/2024
|
Harisankar
|
1739001019WL055721
|
Harisankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-019-001/302
(PURA)
|
1739001019NRG24250120240517212
|
25/01/2024
|
banbari
|
1739001019WL055716
|
banbari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-019-001/315
(PURA)
|
1739001019NRG24250120240517457
|
25/01/2024
|
somoti
|
1739001019WL055724
|
somoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
somoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-019-001/318
(PURA)
|
1739001019NRG24250120240517150
|
25/01/2024
|
Raju
|
1739001019WL055715
|
Raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-019-001/324
(PURA)
|
1739001019NRG24250120240517151
|
25/01/2024
|
Kalawati
|
1739001019WL055715
|
Kalawati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Kalawati
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-019-001/329
(PURA)
|
1739001019NRG24250120240517213
|
25/01/2024
|
PRHLAD
|
1739001019WL055716
|
PRHLAD
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-019-001/337
(PURA)
|
1739001019NRG24250120240517460
|
25/01/2024
|
Ramesh
|
1739001019WL055724
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-019-001/337
(PURA)
|
1739001019NRG24250120240517461
|
25/01/2024
|
rumali
|
1739001019WL055724
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-019-001/342
(PURA)
|
1739001019NRG24250120240517152
|
25/01/2024
|
ganga
|
1739001019WL055715
|
ganga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-019-001/360
(PURA)
|
1739001019NRG24250120240517396
|
25/01/2024
|
Haret
|
1739001019WL055722
|
Haret
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-019-001/376
(PURA)
|
1739001019NRG24250120240517397
|
25/01/2024
|
Babu
|
1739001019WL055722
|
Babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-019-001/395
(PURA)
|
1739001019NRG24250120240517153
|
25/01/2024
|
Manik
|
1739001019WL055715
|
Manik
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Manik
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-019-001/403
(PURA)
|
1739001019NRG24250120240517230
|
25/01/2024
|
Badriprasad
|
1739001019WL055718
|
Badriprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-019-001/41
(PURA)
|
1739001019NRG24250120240517231
|
25/01/2024
|
Ramesh
|
1739001019WL055718
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-019-001/424
(PURA)
|
1739001019NRG24250120240517233
|
25/01/2024
|
Hari
|
1739001019WL055718
|
Hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-019-001/44
(PURA)
|
1739001019NRG24250120240517235
|
25/01/2024
|
Ramprasad
|
1739001019WL055718
|
Ramprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-019-001/448
(PURA)
|
1739001019NRG24250120240517236
|
25/01/2024
|
GIRAJ
|
1739001019WL055718
|
GIRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
GIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-019-001/45
(PURA)
|
1739001019NRG24250120240517154
|
25/01/2024
|
Ashok
|
1739001019WL055715
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-019-001/467
(PURA)
|
1739001019NRG24250120240517358
|
25/01/2024
|
Brajmohan
|
1739001019WL055721
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-019-001/469-A
(PURA)
|
1739001019NRG24250120240517462
|
25/01/2024
|
brajesh
|
1739001019WL055724
|
brajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-019-001/48
(PURA)
|
1739001019NRG24250120240517463
|
25/01/2024
|
Dulari
|
1739001019WL055724
|
Dulari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-019-001/490
(PURA)
|
1739001019NRG24250120240517237
|
25/01/2024
|
kedar
|
1739001019WL055718
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-019-001/495
(PURA)
|
1739001019NRG24250120240517359
|
25/01/2024
|
Sharad
|
1739001019WL055721
|
Sharad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Sharad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-019-001/510-A
(PURA)
|
1739001019NRG24250120240517156
|
25/01/2024
|
radha
|
1739001019WL055715
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-019-001/510-A
(PURA)
|
1739001019NRG24250120240517155
|
25/01/2024
|
Raghuveer
|
1739001019WL055715
|
Raghuveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-019-001/527-A
(PURA)
|
1739001019NRG24250120240517239
|
25/01/2024
|
meera
|
1739001019WL055718
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-019-001/540-A
(PURA)
|
1739001019NRG24250120240517241
|
25/01/2024
|
SHREENIVASH
|
1739001019WL055718
|
SHREENIVASH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
SHREENIVASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-019-001/548-A
(PURA)
|
1739001019NRG24250120240517243
|
25/01/2024
|
kedar
|
1739001019WL055718
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-019-001/557
(PURA)
|
1739001019NRG24250120240517157
|
25/01/2024
|
Ramprasad
|
1739001019WL055715
|
Ramprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-019-001/591
(PURA)
|
1739001019NRG24250120240517465
|
25/01/2024
|
Kallo
|
1739001019WL055724
|
Kallo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-019-001/61
(PURA)
|
1739001019NRG24250120240517467
|
25/01/2024
|
Ramcharan
|
1739001019WL055724
|
Ramcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-019-001/61
(PURA)
|
1739001019NRG24250120240517466
|
25/01/2024
|
Ramcharan
|
1739001019WL055724
|
Ramcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-019-001/623
(PURA)
|
1739001019NRG24250120240517245
|
25/01/2024
|
Brajmohan
|
1739001019WL055718
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-019-001/626
(PURA)
|
1739001019NRG24250120240517361
|
25/01/2024
|
sarij
|
1739001019WL055721
|
sarij
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
sarij
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-019-001/626
(PURA)
|
1739001019NRG24250120240517360
|
25/01/2024
|
Shukha
|
1739001019WL055721
|
Shukha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Shukha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-019-001/627
(PURA)
|
1739001019NRG24250120240517362
|
25/01/2024
|
Samaliya
|
1739001019WL055721
|
Samaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Samaliya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-019-001/631
(PURA)
|
1739001019NRG24250120240517363
|
25/01/2024
|
Banti
|
1739001019WL055721
|
Banti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-019-001/640
(PURA)
|
1739001019NRG24250120240517158
|
25/01/2024
|
kanta
|
1739001019WL055715
|
kanta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-019-001/65
(PURA)
|
1739001019NRG24250120240517365
|
25/01/2024
|
geeta
|
1739001019WL055721
|
geeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-019-001/65
(PURA)
|
1739001019NRG24250120240517364
|
25/01/2024
|
Saroop
|
1739001019WL055721
|
Saroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Saroop
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-019-001/661-A
(PURA)
|
1739001019NRG24250120240517246
|
25/01/2024
|
Vishnu
|
1739001019WL055718
|
Vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-019-001/662
(PURA)
|
1739001019NRG24250120240517247
|
25/01/2024
|
rekha
|
1739001019WL055718
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-019-001/709-B
(PURA)
|
1739001019NRG24250120240517368
|
25/01/2024
|
Mumtaj
|
1739001019WL055721
|
Mumtaj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Mumtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-019-001/800
(PURA)
|
1739001019NRG24250120240517401
|
25/01/2024
|
arti
|
1739001019WL055722
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-019-001/801
(PURA)
|
1739001019NRG24250120240517402
|
25/01/2024
|
sunil
|
1739001019WL055722
|
sunil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-019-001/803
(PURA)
|
1739001019NRG24250120240517159
|
25/01/2024
|
lakhan
|
1739001019WL055715
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-019-001/804
(PURA)
|
1739001019NRG24250120240517162
|
25/01/2024
|
DULARI BAI
|
1739001019WL055715
|
DULARI BAI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-019-001/804
(PURA)
|
1739001019NRG24250120240517161
|
25/01/2024
|
Hari
|
1739001019WL055715
|
Hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-019-001/805
(PURA)
|
1739001019NRG24250120240517163
|
25/01/2024
|
Bhantu
|
1739001019WL055715
|
Bhantu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Bhantu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-019-001/810
(PURA)
|
1739001019NRG24250120240517249
|
25/01/2024
|
roshan
|
1739001019WL055718
|
roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-019-001/813
(PURA)
|
1739001019NRG24250120240517164
|
25/01/2024
|
dinesh
|
1739001019WL055715
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-019-001/813
(PURA)
|
1739001019NRG24250120240517165
|
25/01/2024
|
kammali
|
1739001019WL055715
|
kammali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kammali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-019-001/815
(PURA)
|
1739001019NRG24250120240517250
|
25/01/2024
|
jaggnath
|
1739001019WL055718
|
jaggnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
jaggnath
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-019-001/816
(PURA)
|
1739001019NRG24250120240517166
|
25/01/2024
|
Lehore
|
1739001019WL055715
|
Lehore
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Lehore
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-019-001/820
(PURA)
|
1739001019NRG24250120240517370
|
25/01/2024
|
bajrnga
|
1739001019WL055721
|
bajrnga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bajrnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJEYPUR
|
MP-39-001-019-001/821
(PURA)
|
1739001019NRG24250120240517371
|
25/01/2024
|
Chandrabhan
|
1739001019WL055721
|
Chandrabhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJEYPUR
|
MP-39-001-019-001/821
(PURA)
|
1739001019NRG24250120240517372
|
25/01/2024
|
Ranjana bansal
|
1739001019WL055721
|
Ranjana bansal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ranjanabansal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-019-001/830
(PURA)
|
1739001019NRG24250120240517403
|
25/01/2024
|
SARUPI
|
1739001019WL055722
|
SARUPI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-019-001/830-C
(PURA)
|
1739001019NRG24250120240517253
|
25/01/2024
|
pillu
|
1739001019WL055718
|
pillu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-019-001/84
(PURA)
|
1739001019NRG24250120240517404
|
25/01/2024
|
Bankelaal
|
1739001019WL055722
|
Bankelaal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Bankelaal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-019-001/847
(PURA)
|
1739001019NRG24250120240517167
|
25/01/2024
|
gaytri
|
1739001019WL055715
|
gaytri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-019-001/847-B
(PURA)
|
1739001019NRG24250120240517472
|
25/01/2024
|
Ramkanya
|
1739001019WL055724
|
Ramkanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-019-001/855
(PURA)
|
1739001019NRG24250120240517373
|
25/01/2024
|
rajani
|
1739001019WL055721
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-019-001/859
(PURA)
|
1739001019NRG24250120240517254
|
25/01/2024
|
meera mali
|
1739001019WL055718
|
meera mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
meeramali
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-019-001/860
(PURA)
|
1739001019NRG24250120240517405
|
25/01/2024
|
lakhan mali
|
1739001019WL055722
|
lakhan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
lakhanmali
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-019-001/864
(PURA)
|
1739001019NRG24250120240517168
|
25/01/2024
|
hariom
|
1739001019WL055715
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-019-001/864
(PURA)
|
1739001019NRG24250120240517169
|
25/01/2024
|
Lakhan bai
|
1739001019WL055715
|
Lakhan bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Lakhanbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-019-001/866
(PURA)
|
1739001019NRG24250120240517406
|
25/01/2024
|
ramnivash
|
1739001019WL055722
|
ramnivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-019-001/867
(PURA)
|
1739001019NRG24250120240517255
|
25/01/2024
|
banwari
|
1739001019WL055718
|
banwari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-019-001/868
(PURA)
|
1739001019NRG24250120240517256
|
25/01/2024
|
mangu mali
|
1739001019WL055718
|
mangu mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mangumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIJEYPUR
|
MP-39-001-019-001/873
(PURA)
|
1739001019NRG24250120240517407
|
25/01/2024
|
lakhan
|
1739001019WL055722
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-019-001/875
(PURA)
|
1739001019NRG24250120240517473
|
25/01/2024
|
vijay
|
1739001019WL055724
|
vijay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJEYPUR
|
MP-39-001-019-001/876
(PURA)
|
1739001019NRG24250120240517474
|
25/01/2024
|
kaalu
|
1739001019WL055724
|
kaalu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kaalu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-019-001/877
(PURA)
|
1739001019NRG24250120240517258
|
25/01/2024
|
narayan mali
|
1739001019WL055718
|
narayan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
narayanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-019-001/881
(PURA)
|
1739001019NRG24250120240517170
|
25/01/2024
|
dharasingh
|
1739001019WL055715
|
dharasingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-019-001/882
(PURA)
|
1739001019NRG24250120240517475
|
25/01/2024
|
prahlad
|
1739001019WL055724
|
prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-019-001/883
(PURA)
|
1739001019NRG24250120240517171
|
25/01/2024
|
shrinivash
|
1739001019WL055715
|
shrinivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-019-001/884
(PURA)
|
1739001019NRG24250120240517173
|
25/01/2024
|
harinarayan
|
1739001019WL055715
|
harinarayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG24250120240517374
|
25/01/2024
|
omprakash
|
1739001019WL055721
|
omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-019-001/889
(PURA)
|
1739001019NRG24250120240517259
|
25/01/2024
|
jagdeesh
|
1739001019WL055718
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-019-001/907
(PURA)
|
1739001019NRG24250120240517174
|
25/01/2024
|
bharat sharma
|
1739001019WL055715
|
bharat sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bharatsharma
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-019-001/916-B
(PURA)
|
1739001019NRG24250120240517477
|
25/01/2024
|
kedar jatav
|
1739001019WL055724
|
kedar jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-019-001/941
(PURA)
|
1739001019NRG24250120240517175
|
25/01/2024
|
raghuveer mali
|
1739001019WL055715
|
raghuveer mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
raghuveermali
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-019-001/946
(PURA)
|
1739001019NRG24250120240517376
|
25/01/2024
|
vishnu garg
|
1739001019WL055721
|
vishnu garg
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
vishnugarg
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-019-001/952
(PURA)
|
1739001019NRG24250120240517408
|
25/01/2024
|
sukha mali
|
1739001019WL055722
|
sukha mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
sukhamali
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-019-001/958
(PURA)
|
1739001019NRG24250120240517378
|
25/01/2024
|
geeta
|
1739001019WL055721
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-019-001/961
(PURA)
|
1739001019NRG24250120240517176
|
25/01/2024
|
seema
|
1739001019WL055715
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-019-001/97
(PURA)
|
1739001019NRG24250120240517177
|
25/01/2024
|
Banbari
|
1739001019WL055715
|
Banbari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-019-001/970
(PURA)
|
1739001019NRG24250120240517379
|
25/01/2024
|
chanda
|
1739001019WL055721
|
chanda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-019-001/971
(PURA)
|
1739001019NRG24250120240517411
|
25/01/2024
|
mamta
|
1739001019WL055722
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIJEYPUR
|
MP-39-001-019-001/976
(PURA)
|
1739001019NRG24250120240517380
|
25/01/2024
|
arti
|
1739001019WL055721
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-019-001/990
(PURA)
|
1739001019NRG24250120240517381
|
25/01/2024
|
gajendra
|
1739001019WL055721
|
gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192933
|
192933
|
|
|
|
|
|
|
|
|
154
|
BIJEYPUR
|
MP-39-001-019-001/305
(PURA)
|
1739001019NRG24250120240517357
|
25/01/2024
|
Rais
|
1739001019WL055721
|
Rais
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Rais
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BIJEYPUR
|
MP-39-001-019-001/1000
(PURA)
|
1739001019NRG24250120240517425
|
25/01/2024
|
mahesh
|
1739001019WL055724
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-019-001/1105
(PURA)
|
1739001019NRG24250120240517182
|
25/01/2024
|
Rachna mali
|
1739001019WL055716
|
Rachna mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Rachnamali
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-019-001/1116
(PURA)
|
1739001019NRG24250120240517183
|
25/01/2024
|
jasoda
|
1739001019WL055716
|
jasoda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-019-001/112
(PURA)
|
1739001019NRG24250120240517426
|
25/01/2024
|
Prabhu dayal jatav
|
1739001019WL055724
|
Prabhu dayal jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Prabhudayaljatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-019-001/1125
(PURA)
|
1739001019NRG24250120240517215
|
25/01/2024
|
CHATRU
|
1739001019WL055717
|
CHATRU
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJEYPUR
|
MP-39-001-019-001/1128
(PURA)
|
1739001019NRG24250120240517429
|
25/01/2024
|
laxmi
|
1739001019WL055724
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-019-001/1179
(PURA)
|
1739001019NRG24250120240517218
|
25/01/2024
|
rajesh
|
1739001019WL055717
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-019-001/1193
(PURA)
|
1739001019NRG24250120240517438
|
25/01/2024
|
mithlesh
|
1739001019WL055724
|
mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-019-001/1205
(PURA)
|
1739001019NRG24250120240517188
|
25/01/2024
|
nikki mangal
|
1739001019WL055716
|
nikki mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
nikkimangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-019-001/1207
(PURA)
|
1739001019NRG24250120240517189
|
25/01/2024
|
Sonu Mali
|
1739001019WL055716
|
Sonu Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
SonuMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJEYPUR
|
MP-39-001-019-001/1208
(PURA)
|
1739001019NRG24250120240517190
|
25/01/2024
|
Ramdeen Mali
|
1739001019WL055716
|
Ramdeen Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
RamdeenMali
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-019-001/1210
(PURA)
|
1739001019NRG24250120240517191
|
25/01/2024
|
vishnu sen
|
1739001019WL055716
|
vishnu sen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
vishnusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJEYPUR
|
MP-39-001-019-001/1211
(PURA)
|
1739001019NRG24250120240517192
|
25/01/2024
|
banti rajak
|
1739001019WL055716
|
banti rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bantirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJEYPUR
|
MP-39-001-019-001/1212
(PURA)
|
1739001019NRG24250120240517219
|
25/01/2024
|
vinod sharma
|
1739001019WL055717
|
vinod sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
vinodsharma
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-019-001/1213
(PURA)
|
1739001019NRG24250120240517193
|
25/01/2024
|
mamta bai
|
1739001019WL055716
|
mamta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJEYPUR
|
MP-39-001-019-001/1216
(PURA)
|
1739001019NRG24250120240517441
|
25/01/2024
|
neeraj
|
1739001019WL055724
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-019-001/1216
(PURA)
|
1739001019NRG24250120240517440
|
25/01/2024
|
vinod
|
1739001019WL055724
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-019-001/1219
(PURA)
|
1739001019NRG24250120240517442
|
25/01/2024
|
geeta bai
|
1739001019WL055724
|
geeta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-019-001/1221
(PURA)
|
1739001019NRG24250120240517443
|
25/01/2024
|
kalyan jatav
|
1739001019WL055724
|
kalyan jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-019-001/1240
(PURA)
|
1739001019NRG24250120240517197
|
25/01/2024
|
TULSA MALI
|
1739001019WL055716
|
TULSA MALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
TULSAMALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-019-001/1242
(PURA)
|
1739001019NRG24250120240517198
|
25/01/2024
|
PARSURAM
|
1739001019WL055716
|
PARSURAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJEYPUR
|
MP-39-001-019-001/1258
(PURA)
|
1739001019NRG24250120240517204
|
25/01/2024
|
mangal
|
1739001019WL055716
|
mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-019-001/1262
(PURA)
|
1739001019NRG24250120240517205
|
25/01/2024
|
mahesh
|
1739001019WL055716
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mahesh
|
CANARA BANK(508532)
|
|
178
|
BIJEYPUR
|
MP-39-001-019-001/1268
(PURA)
|
1739001019NRG24250120240517206
|
25/01/2024
|
radheshyam
|
1739001019WL055716
|
radheshyam
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008976
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-019-001/1289
(PURA)
|
1739001019NRG24250120240517224
|
25/01/2024
|
ramsingh
|
1739001019WL055717
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-019-001/1338
(PURA)
|
1739001019NRG24250120240517149
|
25/01/2024
|
jonee
|
1739001019WL055715
|
jonee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
jonee
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-019-001/1357
(PURA)
|
1739001019NRG24250120240517226
|
25/01/2024
|
suman
|
1739001019WL055717
|
suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJEYPUR
|
MP-39-001-019-001/1374
(PURA)
|
1739001019NRG24250120240517352
|
25/01/2024
|
Katori
|
1739001019WL055721
|
Katori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Katori
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-019-001/157
(PURA)
|
1739001019NRG24250120240517227
|
25/01/2024
|
Rajendra
|
1739001019WL055717
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-019-001/173
(PURA)
|
1739001019NRG24250120240517355
|
25/01/2024
|
ANJUM
|
1739001019WL055721
|
ANJUM
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-019-001/253
(PURA)
|
1739001019NRG24250120240517394
|
25/01/2024
|
SHANTI
|
1739001019WL055722
|
SHANTI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-019-001/292-A
(PURA)
|
1739001019NRG24250120240517456
|
25/01/2024
|
hajari
|
1739001019WL055724
|
hajari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-019-001/36-A
(PURA)
|
1739001019NRG24250120240517214
|
25/01/2024
|
bharat
|
1739001019WL055716
|
bharat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-019-001/428
(PURA)
|
1739001019NRG24250120240517234
|
25/01/2024
|
nirmala
|
1739001019WL055718
|
nirmala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-019-001/435
(PURA)
|
1739001019NRG24250120240517398
|
25/01/2024
|
RAMVILASH
|
1739001019WL055722
|
RAMVILASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-019-001/527
(PURA)
|
1739001019NRG24250120240517238
|
25/01/2024
|
DINESH
|
1739001019WL055718
|
DINESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJEYPUR
|
MP-39-001-019-001/534
(PURA)
|
1739001019NRG24250120240517240
|
25/01/2024
|
Lakhan
|
1739001019WL055718
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-019-001/603
(PURA)
|
1739001019NRG24250120240517244
|
25/01/2024
|
KAMANI JADAUN
|
1739001019WL055718
|
KAMANI JADAUN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
KAMANIJADAUN
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-019-001/64-A
(PURA)
|
1739001019NRG24250120240517468
|
25/01/2024
|
Suneeta
|
1739001019WL055724
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-019-001/803
(PURA)
|
1739001019NRG24250120240517160
|
25/01/2024
|
savitree
|
1739001019WL055715
|
savitree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-019-001/825
(PURA)
|
1739001019NRG24250120240517251
|
25/01/2024
|
maya
|
1739001019WL055718
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJEYPUR
|
MP-39-001-019-001/882
(PURA)
|
1739001019NRG24250120240517476
|
25/01/2024
|
sarda
|
1739001019WL055724
|
sarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
sarda
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-019-001/883-D
(PURA)
|
1739001019NRG24250120240517172
|
25/01/2024
|
vimla mali
|
1739001019WL055715
|
vimla mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
vimlamali
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-019-001/939
(PURA)
|
1739001019NRG24250120240517478
|
25/01/2024
|
PAPPU
|
1739001019WL055724
|
PAPPU
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
199
|
BIJEYPUR
|
MP-39-001-019-001/1244
(PURA)
|
1739001019NRG24250120240517201
|
25/01/2024
|
KULDEEP
|
1739001019WL055716
|
KULDEEP
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
BIJEYPUR
|
MP-39-001-019-001/1105
(PURA)
|
1739001019NRG24250120240517181
|
25/01/2024
|
Rakesh
|
1739001019WL055716
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJEYPUR
|
MP-39-001-019-001/1113
(PURA)
|
1739001019NRG24250120240517338
|
25/01/2024
|
Mukesh
|
1739001019WL055721
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJEYPUR
|
MP-39-001-019-001/1152
(PURA)
|
1739001019NRG24250120240517388
|
25/01/2024
|
reena baretha
|
1739001019WL055722
|
reena baretha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
reenabaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJEYPUR
|
MP-39-001-019-001/1166
(PURA)
|
1739001019NRG24250120240517187
|
25/01/2024
|
seema baretha
|
1739001019WL055716
|
seema baretha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008976
|
|
seemabaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-019-001/1170
(PURA)
|
1739001019NRG24250120240517217
|
25/01/2024
|
rachana
|
1739001019WL055717
|
rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-019-001/1180
(PURA)
|
1739001019NRG24250120240517434
|
25/01/2024
|
makhan
|
1739001019WL055724
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJEYPUR
|
MP-39-001-019-001/1182
(PURA)
|
1739001019NRG24250120240517435
|
25/01/2024
|
ummed
|
1739001019WL055724
|
ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG24250120240517346
|
25/01/2024
|
lalita
|
1739001019WL055721
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG24250120240517345
|
25/01/2024
|
Laxaman
|
1739001019WL055721
|
Laxaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Laxaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJEYPUR
|
MP-39-001-019-001/1242
(PURA)
|
1739001019NRG24250120240517199
|
25/01/2024
|
RAMLATA
|
1739001019WL055716
|
RAMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
RAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJEYPUR
|
MP-39-001-019-001/1245
(PURA)
|
1739001019NRG24250120240517221
|
25/01/2024
|
BHARTI
|
1739001019WL055717
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJEYPUR
|
MP-39-001-019-001/1257
(PURA)
|
1739001019NRG24250120240517223
|
25/01/2024
|
manish
|
1739001019WL055717
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-019-001/1259
(PURA)
|
1739001019NRG24250120240517389
|
25/01/2024
|
UMA SHARMA
|
1739001019WL055722
|
UMA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
UMASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG24250120240517348
|
25/01/2024
|
Koshilya
|
1739001019WL055721
|
Koshilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJEYPUR
|
MP-39-001-019-001/1330
(PURA)
|
1739001019NRG24250120240517446
|
25/01/2024
|
ganpat
|
1739001019WL055724
|
ganpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-019-001/141
(PURA)
|
1739001019NRG24250120240517453
|
25/01/2024
|
gopal
|
1739001019WL055724
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-019-001/141
(PURA)
|
1739001019NRG24250120240517454
|
25/01/2024
|
mahesh jatav
|
1739001019WL055724
|
mahesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJEYPUR
|
MP-39-001-019-001/158
(PURA)
|
1739001019NRG24250120240517353
|
25/01/2024
|
gaytree
|
1739001019WL055721
|
gaytree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
gaytree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJEYPUR
|
MP-39-001-019-001/323
(PURA)
|
1739001019NRG24250120240517458
|
25/01/2024
|
Madanu
|
1739001019WL055724
|
Madanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Madanu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-019-001/323
(PURA)
|
1739001019NRG24250120240517459
|
25/01/2024
|
somoti
|
1739001019WL055724
|
somoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-019-001/41
(PURA)
|
1739001019NRG24250120240517232
|
25/01/2024
|
kosalya
|
1739001019WL055718
|
kosalya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJEYPUR
|
MP-39-001-019-001/491
(PURA)
|
1739001019NRG24250120240517399
|
25/01/2024
|
Babu
|
1739001019WL055722
|
Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJEYPUR
|
MP-39-001-019-001/511
(PURA)
|
1739001019NRG24250120240517400
|
25/01/2024
|
Vidya
|
1739001019WL055722
|
Vidya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJEYPUR
|
MP-39-001-019-001/588
(PURA)
|
1739001019NRG24250120240517464
|
25/01/2024
|
Atarsingh jatav
|
1739001019WL055724
|
Atarsingh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Atarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJEYPUR
|
MP-39-001-019-001/67
(PURA)
|
1739001019NRG24250120240517366
|
25/01/2024
|
bhori
|
1739001019WL055721
|
bhori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
bhori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJEYPUR
|
MP-39-001-019-001/69
(PURA)
|
1739001019NRG24250120240517470
|
25/01/2024
|
Guddi
|
1739001019WL055724
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-019-001/746
(PURA)
|
1739001019NRG24250120240517369
|
25/01/2024
|
Deepak
|
1739001019WL055721
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-019-001/750
(PURA)
|
1739001019NRG24250120240517248
|
25/01/2024
|
reena
|
1739001019WL055718
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG24250120240517375
|
25/01/2024
|
Neekesh
|
1739001019WL055721
|
Neekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Neekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJEYPUR
|
MP-39-001-019-001/946
(PURA)
|
1739001019NRG24250120240517377
|
25/01/2024
|
Sonu
|
1739001019WL055721
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIJEYPUR
|
MP-39-001-019-001/952
(PURA)
|
1739001019NRG24250120240517409
|
25/01/2024
|
Bhoti Mali
|
1739001019WL055722
|
Bhoti Mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
BhotiMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJEYPUR
|
MP-39-001-019-001/960
(PURA)
|
1739001019NRG24250120240517410
|
25/01/2024
|
pinki prajapati
|
1739001019WL055722
|
pinki prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
pinkiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
232
|
BIJEYPUR
|
MP-39-001-019-001/1128
(PURA)
|
1739001019NRG24250120240517428
|
25/01/2024
|
janved
|
1739001019WL055724
|
janved
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
janved
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-019-001/1193
(PURA)
|
1739001019NRG24250120240517437
|
25/01/2024
|
RAMNIVASH JATAV
|
1739001019WL055724
|
RAMNIVASH JATAV
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
RAMNIVASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJEYPUR
|
MP-39-001-019-001/1347
(PURA)
|
1739001019NRG24250120240517447
|
25/01/2024
|
mahesh
|
1739001019WL055724
|
mahesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-019-001/548
(PURA)
|
1739001019NRG24250120240517242
|
25/01/2024
|
hareti
|
1739001019WL055718
|
hareti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
hareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJEYPUR
|
MP-39-001-019-001/66-B
(PURA)
|
1739001019NRG24250120240517469
|
25/01/2024
|
birja
|
1739001019WL055724
|
birja
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
birja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJEYPUR
|
MP-39-001-019-001/830-B
(PURA)
|
1739001019NRG24250120240517252
|
25/01/2024
|
ghanshyam
|
1739001019WL055718
|
ghanshyam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
238
|
BIJEYPUR
|
MP-39-001-019-001/1225
(PURA)
|
1739001019NRG24250120240517220
|
25/01/2024
|
VIKRAM
|
1739001019WL055717
|
VIKRAM
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJEYPUR
|
MP-39-001-019-001/709
(PURA)
|
1739001019NRG24250120240517367
|
25/01/2024
|
Roshani
|
1739001019WL055721
|
Roshani
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
BIJEYPUR
|
MP-39-001-019-001/868
(PURA)
|
1739001019NRG24250120240517257
|
25/01/2024
|
rajni
|
1739001019WL055718
|
rajni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008976
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314704
|
314704
|
|
|
|
|
|
|
|