|
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-39-001-021-006/114
(DHANAYCHA)
|
1739001090NRG24241220230477644
|
24/12/2023
|
Kari
|
1739001090WL051796
|
Kari
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-068-002/17-C
(KADWAI)
|
1739001068NRG24201220230472383
|
24/12/2023
|
shivdayal dhakad
|
1739001068WL051251
|
shivdayal dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
shivdayaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-068-002/18-D
(KADWAI)
|
1739001068NRG24201220230472384
|
24/12/2023
|
vikash dhakad
|
1739001068WL051251
|
vikash dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
vikashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-068-002/426
(KADWAI)
|
1739001068NRG24241220230477354
|
24/12/2023
|
Ankesh
|
1739001068WL051769
|
Ankesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJEYPUR
|
MP-39-001-068-002/49
(KADWAI)
|
1739001068NRG24201220230472392
|
24/12/2023
|
Geeta dhakar
|
1739001068WL051251
|
Geeta dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-068-002/83-D
(KADWAI)
|
1739001068NRG24241220230477363
|
24/12/2023
|
Bedeheeshran
|
1739001068WL051769
|
Bedeheeshran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Bedeheeshran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJEYPUR
|
MP-39-001-068-003/213-D
(KADWAI)
|
1739001068NRG24241220230478055
|
24/12/2023
|
REENA YADAV
|
1739001068WL051818
|
REENA YADAV
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
REENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-068-003/83
(KADWAI)
|
1739001068NRG24241220230478060
|
24/12/2023
|
Kalyansingh
|
1739001068WL051818
|
Kalyansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-068-003/83
(KADWAI)
|
1739001068NRG24241220230478059
|
24/12/2023
|
Kalyansingh
|
1739001068WL051818
|
Kalyansingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-068-002/311
(KADWAI)
|
1739001068NRG24201220230472386
|
24/12/2023
|
Pramod
|
1739001068WL051251
|
Pramod
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIJEYPUR
|
MP-39-001-068-002/311-B
(KADWAI)
|
1739001068NRG24201220230472387
|
24/12/2023
|
hemlata
|
1739001068WL051251
|
hemlata
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
hemlata
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-068-002/13-A
(KADWAI)
|
1739001068NRG24201220230472382
|
24/12/2023
|
RASHMI
|
1739001068WL051251
|
RASHMI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-068-002/20-B
(KADWAI)
|
1739001068NRG24201220230472385
|
24/12/2023
|
durgesh dhakad
|
1739001068WL051251
|
durgesh dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
durgeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-068-002/446
(KADWAI)
|
1739001068NRG24241220230478032
|
24/12/2023
|
Chhotu
|
1739001068WL051818
|
Chhotu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-068-002/446
(KADWAI)
|
1739001068NRG24241220230478031
|
24/12/2023
|
Golu
|
1739001068WL051818
|
Golu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Golu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-068-003/2-D
(KADWAI)
|
1739001068NRG24241220230478054
|
24/12/2023
|
PAWAN SHARMA
|
1739001068WL051818
|
PAWAN SHARMA
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
PAWANSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-011-001/130
(JAKHER)
|
1739001011NRG24241220230477853
|
24/12/2023
|
ramkisor
|
1739001011WL051806
|
ramkisor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-018-001/141
(MOREKA)
|
1739001090NRG24241220230477606
|
24/12/2023
|
Dhhora
|
1739001090WL051794
|
Dhhora
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Dhhora
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-018-001/154-B
(MOREKA)
|
1739001090NRG24241220230477614
|
24/12/2023
|
Neetu
|
1739001090WL051794
|
Neetu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-018-001/28-C
(MOREKA)
|
1739001090NRG24241220230477630
|
24/12/2023
|
suresh
|
1739001090WL051794
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-018-001/34
(MOREKA)
|
1739001090NRG24241220230477631
|
24/12/2023
|
pappu
|
1739001090WL051794
|
pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-018-001/50-A
(MOREKA)
|
1739001090NRG24241220230477635
|
24/12/2023
|
Priyanka Meena
|
1739001090WL051794
|
Priyanka Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
PriyankaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJEYPUR
|
MP-39-001-021-006/58-A
(DHANAYCHA)
|
1739001090NRG24241220230477653
|
24/12/2023
|
RESHAMA ADIWASHI
|
1739001090WL051796
|
RESHAMA ADIWASHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
RESHAMAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-068-002/12-C
(KADWAI)
|
1739001068NRG24201220230472381
|
24/12/2023
|
AKASH
|
1739001068WL051251
|
AKASH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-068-002/134
(KADWAI)
|
1739001068NRG24241220230477347
|
24/12/2023
|
ramsingh
|
1739001068WL051769
|
ramsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-068-002/2
(KADWAI)
|
1739001068NRG24241220230477350
|
24/12/2023
|
darshan
|
1739001068WL051769
|
darshan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-068-002/222
(KADWAI)
|
1739001068NRG24201220230472367
|
24/12/2023
|
rashmee dhakad
|
1739001068WL051247
|
rashmee dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
rashmeedhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-068-002/25-A
(KADWAI)
|
1739001068NRG24241220230477352
|
24/12/2023
|
Reena dhakar
|
1739001068WL051769
|
Reena dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-068-002/25-A
(KADWAI)
|
1739001068NRG24241220230477353
|
24/12/2023
|
Suneel dhakar
|
1739001068WL051769
|
Suneel dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Suneeldhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-068-002/309
(KADWAI)
|
1739001068NRG24241220230478029
|
24/12/2023
|
Kamal
|
1739001068WL051818
|
Kamal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-068-002/309
(KADWAI)
|
1739001068NRG24241220230478030
|
24/12/2023
|
Usha
|
1739001068WL051818
|
Usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-068-002/312
(KADWAI)
|
1739001068NRG24201220230472388
|
24/12/2023
|
Kishari
|
1739001068WL051251
|
Kishari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kishari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-068-002/313
(KADWAI)
|
1739001068NRG24201220230472389
|
24/12/2023
|
Narottam
|
1739001068WL051251
|
Narottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-068-002/426
(KADWAI)
|
1739001068NRG24241220230477355
|
24/12/2023
|
neelesh
|
1739001068WL051769
|
neelesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-068-002/428
(KADWAI)
|
1739001068NRG24241220230477356
|
24/12/2023
|
Kuldeep
|
1739001068WL051769
|
Kuldeep
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-068-002/49
(KADWAI)
|
1739001068NRG24201220230472391
|
24/12/2023
|
Prahlad
|
1739001068WL051251
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-068-002/49-A
(KADWAI)
|
1739001068NRG24201220230472393
|
24/12/2023
|
ravee dhakar
|
1739001068WL051251
|
ravee dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
raveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-068-002/57-A
(KADWAI)
|
1739001068NRG24241220230478036
|
24/12/2023
|
Lakhan
|
1739001068WL051818
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-068-002/57-A
(KADWAI)
|
1739001068NRG24241220230478035
|
24/12/2023
|
Lakhan
|
1739001068WL051818
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-068-002/65
(KADWAI)
|
1739001068NRG24241220230478039
|
24/12/2023
|
Kanhiya
|
1739001068WL051818
|
Kanhiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-068-002/66
(KADWAI)
|
1739001068NRG24241220230478042
|
24/12/2023
|
dakini
|
1739001068WL051818
|
dakini
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
dakini
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-068-002/66
(KADWAI)
|
1739001068NRG24241220230478041
|
24/12/2023
|
kalyan
|
1739001068WL051818
|
kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-068-002/68-B
(KADWAI)
|
1739001068NRG24201220230472370
|
24/12/2023
|
SHIVCHARAN
|
1739001068WL051247
|
SHIVCHARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-068-002/80
(KADWAI)
|
1739001068NRG24241220230478043
|
24/12/2023
|
Dinesh
|
1739001068WL051818
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-068-002/81
(KADWAI)
|
1739001068NRG24241220230477359
|
24/12/2023
|
Dakkho
|
1739001068WL051769
|
Dakkho
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Dakkho
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-068-002/82
(KADWAI)
|
1739001068NRG24241220230477360
|
24/12/2023
|
suresh
|
1739001068WL051769
|
suresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-068-002/83
(KADWAI)
|
1739001068NRG24241220230477362
|
24/12/2023
|
Prakash
|
1739001068WL051769
|
Prakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-068-002/83
(KADWAI)
|
1739001068NRG24241220230477361
|
24/12/2023
|
Prakash
|
1739001068WL051769
|
Prakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJEYPUR
|
MP-39-001-068-002/84
(KADWAI)
|
1739001068NRG24241220230477365
|
24/12/2023
|
prahlad
|
1739001068WL051769
|
prahlad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-068-002/85
(KADWAI)
|
1739001068NRG24241220230477367
|
24/12/2023
|
komal
|
1739001068WL051769
|
komal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-068-002/87
(KADWAI)
|
1739001068NRG24241220230477370
|
24/12/2023
|
Damodar
|
1739001068WL051769
|
Damodar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-068-002/87
(KADWAI)
|
1739001068NRG24241220230477371
|
24/12/2023
|
kamlesh
|
1739001068WL051769
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-068-002/94
(KADWAI)
|
1739001068NRG24241220230478045
|
24/12/2023
|
ramjee
|
1739001068WL051818
|
ramjee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
ramjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-068-003/1
(KADWAI)
|
1739001068NRG24241220230478048
|
24/12/2023
|
mukesh
|
1739001068WL051818
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-068-003/1
(KADWAI)
|
1739001068NRG24241220230478047
|
24/12/2023
|
sabsingh
|
1739001068WL051818
|
sabsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
sabsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-068-003/138
(KADWAI)
|
1739001068NRG24241220230478049
|
24/12/2023
|
Ghanshyam
|
1739001068WL051818
|
Ghanshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-068-003/18
(KADWAI)
|
1739001068NRG24241220230478050
|
24/12/2023
|
Laxman
|
1739001068WL051818
|
Laxman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-068-003/184
(KADWAI)
|
1739001068NRG24241220230478051
|
24/12/2023
|
Lavakush
|
1739001068WL051818
|
Lavakush
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Lavakush
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-068-003/199
(KADWAI)
|
1739001068NRG24241220230478052
|
24/12/2023
|
tulsa
|
1739001068WL051818
|
tulsa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-068-003/2-C
(KADWAI)
|
1739001068NRG24241220230478053
|
24/12/2023
|
KHUSHI SHARMA
|
1739001068WL051818
|
KHUSHI SHARMA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
KHUSHISHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-068-003/58
(KADWAI)
|
1739001068NRG24201220230472375
|
24/12/2023
|
Devilal
|
1739001068WL051248
|
Devilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-068-003/64
(KADWAI)
|
1739001068NRG24201220230472376
|
24/12/2023
|
badami
|
1739001068WL051248
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-068-003/75
(KADWAI)
|
1739001068NRG24241220230478056
|
24/12/2023
|
Suresh
|
1739001068WL051818
|
Suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-068-003/81
(KADWAI)
|
1739001068NRG24241220230478058
|
24/12/2023
|
harisingh
|
1739001068WL051818
|
harisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-068-002/131-B
(KADWAI)
|
1739001068NRG24241220230477346
|
24/12/2023
|
Pinki adiwasi
|
1739001068WL051769
|
Pinki adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Pinkiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-068-002/222-C
(KADWAI)
|
1739001068NRG24201220230472369
|
24/12/2023
|
rachna
|
1739001068WL051247
|
rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-068-002/65
(KADWAI)
|
1739001068NRG24241220230478040
|
24/12/2023
|
Kanhiya
|
1739001068WL051818
|
Kanhiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-068-002/80
(KADWAI)
|
1739001068NRG24241220230478044
|
24/12/2023
|
Utara
|
1739001068WL051818
|
Utara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Utara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-021-006/591-B
(DHANAYCHA)
|
1739001090NRG24241220230477660
|
24/12/2023
|
manoj
|
1739001090WL051796
|
manoj
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-068-002/428-C
(KADWAI)
|
1739001068NRG24241220230477357
|
24/12/2023
|
neetu
|
1739001068WL051769
|
neetu
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-068-002/63
(KADWAI)
|
1739001068NRG24241220230478038
|
24/12/2023
|
AMARSINGH
|
1739001068WL051818
|
AMARSINGH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-011-001/121
(JAKHER)
|
1739001011NRG24241220230477850
|
24/12/2023
|
Raghuveer
|
1739001011WL051806
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-011-001/122
(JAKHER)
|
1739001011NRG24241220230477851
|
24/12/2023
|
Pito
|
1739001011WL051806
|
Pito
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Pito
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-011-001/130
(JAKHER)
|
1739001011NRG24241220230477854
|
24/12/2023
|
dulai
|
1739001011WL051806
|
dulai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
dulai
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-011-001/26
(JAKHER)
|
1739001011NRG24241220230477855
|
24/12/2023
|
Dindayal
|
1739001011WL051806
|
Dindayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-011-001/26
(JAKHER)
|
1739001011NRG24241220230477856
|
24/12/2023
|
fulo
|
1739001011WL051806
|
fulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
fulo
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-011-001/63
(JAKHER)
|
1739001011NRG24241220230477858
|
24/12/2023
|
ptiram
|
1739001011WL051806
|
ptiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
ptiram
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-011-001/74
(JAKHER)
|
1739001011NRG24241220230477859
|
24/12/2023
|
JAYRAM
|
1739001011WL051806
|
JAYRAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-011-001/74
(JAKHER)
|
1739001011NRG24241220230477860
|
24/12/2023
|
siya
|
1739001011WL051806
|
siya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
siya
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-011-001/8
(JAKHER)
|
1739001011NRG24241220230477861
|
24/12/2023
|
sheela
|
1739001011WL051806
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-011-001/98-C
(JAKHER)
|
1739001011NRG24241220230477862
|
24/12/2023
|
ramsurp
|
1739001011WL051806
|
ramsurp
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
ramsurp
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-011-002/10
(JAKHER)
|
1739001011NRG24241220230477770
|
24/12/2023
|
rama
|
1739001011WL051800
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-011-002/100-A
(JAKHER)
|
1739001011NRG24241220230477771
|
24/12/2023
|
roshan rawat
|
1739001011WL051800
|
roshan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
roshanrawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-011-002/100-B
(JAKHER)
|
1739001011NRG24241220230477772
|
24/12/2023
|
laxmi beba rawat
|
1739001011WL051800
|
laxmi beba rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
laxmibebarawat
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-011-002/103
(JAKHER)
|
1739001011NRG24241220230477773
|
24/12/2023
|
ramroop rawat
|
1739001011WL051800
|
ramroop rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
ramrooprawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-011-002/104-B
(JAKHER)
|
1739001011NRG24241220230477774
|
24/12/2023
|
shtendra
|
1739001011WL051800
|
shtendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
shtendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-011-002/104-C
(JAKHER)
|
1739001011NRG24241220230477775
|
24/12/2023
|
dhaniram rawat
|
1739001011WL051800
|
dhaniram rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
dhaniramrawat
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-011-002/104-D
(JAKHER)
|
1739001011NRG24241220230477776
|
24/12/2023
|
soraj rawat
|
1739001011WL051800
|
soraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
sorajrawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-011-002/108
(JAKHER)
|
1739001011NRG24241220230477777
|
24/12/2023
|
nirpati rawat
|
1739001011WL051800
|
nirpati rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
nirpatirawat
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-011-002/108-A
(JAKHER)
|
1739001011NRG24241220230477778
|
24/12/2023
|
abdesh
|
1739001011WL051800
|
abdesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
abdesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-011-002/108-B
(JAKHER)
|
1739001011NRG24241220230477779
|
24/12/2023
|
dhurvsingh rawat
|
1739001011WL051800
|
dhurvsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
dhurvsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-011-003/107-B
(JAKHER)
|
1739001011NRG24241220230477863
|
24/12/2023
|
rammahesh
|
1739001011WL051806
|
rammahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
rammahesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-011-003/108-B
(JAKHER)
|
1739001011NRG24241220230477864
|
24/12/2023
|
rajaram
|
1739001011WL051806
|
rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-011-003/133
(JAKHER)
|
1739001011NRG24241220230477865
|
24/12/2023
|
VINOD
|
1739001011WL051806
|
VINOD
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-011-003/91
(JAKHER)
|
1739001011NRG24241220230477866
|
24/12/2023
|
parimal
|
1739001011WL051806
|
parimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-011-003/91-A
(JAKHER)
|
1739001011NRG24241220230477867
|
24/12/2023
|
mukesh
|
1739001011WL051806
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-011-003/92-B
(JAKHER)
|
1739001011NRG24241220230477868
|
24/12/2023
|
RAMBHAROSHI
|
1739001011WL051806
|
RAMBHAROSHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
RAMBHAROSHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-018-001/121-D
(MOREKA)
|
1739001090NRG24241220230477597
|
24/12/2023
|
Gyani
|
1739001090WL051794
|
Gyani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-018-001/130
(MOREKA)
|
1739001090NRG24241220230477598
|
24/12/2023
|
Ramheti
|
1739001090WL051794
|
Ramheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Ramheti
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-018-001/131
(MOREKA)
|
1739001090NRG24241220230477599
|
24/12/2023
|
Vimla
|
1739001090WL051794
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-018-001/132
(MOREKA)
|
1739001090NRG24241220230477601
|
24/12/2023
|
Munni
|
1739001090WL051794
|
Munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-018-001/133
(MOREKA)
|
1739001090NRG24241220230477602
|
24/12/2023
|
Balram
|
1739001090WL051794
|
Balram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-018-001/133-A
(MOREKA)
|
1739001090NRG24241220230477603
|
24/12/2023
|
Rajaram
|
1739001090WL051794
|
Rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-018-001/135-A
(MOREKA)
|
1739001090NRG24241220230477604
|
24/12/2023
|
Somoti
|
1739001090WL051794
|
Somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-018-001/153-A
(MOREKA)
|
1739001090NRG24241220230477611
|
24/12/2023
|
soneram
|
1739001090WL051794
|
soneram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-018-001/21-B
(MOREKA)
|
1739001090NRG24241220230477625
|
24/12/2023
|
Parasram
|
1739001090WL051794
|
Parasram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-018-001/24-A
(MOREKA)
|
1739001090NRG24241220230477627
|
24/12/2023
|
Mahaveer
|
1739001090WL051794
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-018-001/34
(MOREKA)
|
1739001090NRG24241220230477632
|
24/12/2023
|
Susila
|
1739001090WL051794
|
Susila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-018-001/95
(MOREKA)
|
1739001090NRG24241220230477637
|
24/12/2023
|
Vintoshi
|
1739001090WL051794
|
Vintoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Vintoshi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-018-001/95-A
(MOREKA)
|
1739001090NRG24241220230477638
|
24/12/2023
|
Deepa Bai
|
1739001090WL051794
|
Deepa Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
DeepaBai
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-018-001/96
(MOREKA)
|
1739001090NRG24241220230477639
|
24/12/2023
|
Prem Bai
|
1739001090WL051794
|
Prem Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG24241220230477645
|
24/12/2023
|
Mukesh
|
1739001090WL051796
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-021-006/33
(DHANAYCHA)
|
1739001090NRG24241220230477650
|
24/12/2023
|
Raghunath Adiwashi
|
1739001090WL051796
|
Raghunath Adiwashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
RaghunathAdiwashi
|
BANK OF INDIA(508505)
|
|
114
|
BIJEYPUR
|
MP-39-001-022-001/116
(BADAGAON)
|
1739001022NRG24241220230477688
|
24/12/2023
|
Atarsaah
|
1739001022WL051798
|
Atarsaah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Atarsaah
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-022-001/122-C
(BADAGAON)
|
1739001022NRG24241220230477689
|
24/12/2023
|
Beeraval
|
1739001022WL051798
|
Beeraval
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Beeraval
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-022-001/130
(BADAGAON)
|
1739001022NRG24241220230477690
|
24/12/2023
|
Rani
|
1739001022WL051798
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-022-001/136
(BADAGAON)
|
1739001022NRG24241220230477691
|
24/12/2023
|
Mamata
|
1739001022WL051798
|
Mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-022-001/141-A
(BADAGAON)
|
1739001022NRG24241220230477669
|
24/12/2023
|
Shimbu
|
1739001022WL051797
|
Shimbu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Shimbu
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-022-001/163-A
(BADAGAON)
|
1739001022NRG24241220230477693
|
24/12/2023
|
Seema
|
1739001022WL051798
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-022-001/172-A
(BADAGAON)
|
1739001022NRG24241220230477670
|
24/12/2023
|
Sonu
|
1739001022WL051797
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-022-001/182
(BADAGAON)
|
1739001022NRG24241220230477694
|
24/12/2023
|
kiran Jatav
|
1739001022WL051798
|
kiran Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
kiranJatav
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-022-001/222
(BADAGAON)
|
1739001022NRG24241220230477695
|
24/12/2023
|
Guddi jatav
|
1739001022WL051798
|
Guddi jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Guddijatav
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-022-001/261-A
(BADAGAON)
|
1739001022NRG24241220230477696
|
24/12/2023
|
Shridhar
|
1739001022WL051798
|
Shridhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Shridhar
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-022-001/278
(BADAGAON)
|
1739001022NRG24241220230477697
|
24/12/2023
|
Geeta Jatav
|
1739001022WL051798
|
Geeta Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
GeetaJatav
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-022-001/296-A
(BADAGAON)
|
1739001022NRG24241220230477698
|
24/12/2023
|
Lekha Jatav
|
1739001022WL051798
|
Lekha Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
LekhaJatav
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-022-001/306
(BADAGAON)
|
1739001022NRG24241220230477699
|
24/12/2023
|
Vijay singh
|
1739001022WL051798
|
Vijay singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-022-001/316-A
(BADAGAON)
|
1739001022NRG24241220230477701
|
24/12/2023
|
Lalaram
|
1739001022WL051798
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-022-001/370
(BADAGAON)
|
1739001022NRG24241220230477702
|
24/12/2023
|
Keshav Rajak
|
1739001022WL051798
|
Keshav Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
KeshavRajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-022-001/373
(BADAGAON)
|
1739001022NRG24241220230477703
|
24/12/2023
|
Neetesh Jaga
|
1739001022WL051798
|
Neetesh Jaga
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
NeeteshJaga
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-022-001/379
(BADAGAON)
|
1739001022NRG24241220230477704
|
24/12/2023
|
Rajendra Jatav
|
1739001022WL051798
|
Rajendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
RajendraJatav
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-022-001/388-B
(BADAGAON)
|
1739001022NRG24241220230477705
|
24/12/2023
|
Kamlesh
|
1739001022WL051798
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-022-001/39-B
(BADAGAON)
|
1739001022NRG24241220230477672
|
24/12/2023
|
Sonu
|
1739001022WL051797
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-022-001/401-A
(BADAGAON)
|
1739001022NRG24241220230477706
|
24/12/2023
|
Mahesh jatav
|
1739001022WL051798
|
Mahesh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Maheshjatav
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-022-001/402-A
(BADAGAON)
|
1739001022NRG24241220230477707
|
24/12/2023
|
Jalsri Rajak
|
1739001022WL051798
|
Jalsri Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
JalsriRajak
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-022-001/410
(BADAGAON)
|
1739001022NRG24241220230477708
|
24/12/2023
|
Sippa
|
1739001022WL051798
|
Sippa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Sippa
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-022-001/418
(BADAGAON)
|
1739001022NRG24241220230477709
|
24/12/2023
|
Omprakash Jatav
|
1739001022WL051798
|
Omprakash Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
OmprakashJatav
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-022-001/482
(BADAGAON)
|
1739001022NRG24241220230477710
|
24/12/2023
|
Prabha
|
1739001022WL051798
|
Prabha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-022-001/484
(BADAGAON)
|
1739001022NRG24241220230477711
|
24/12/2023
|
Seema
|
1739001022WL051798
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-022-001/487
(BADAGAON)
|
1739001022NRG24241220230477712
|
24/12/2023
|
Bhanu Jatav
|
1739001022WL051798
|
Bhanu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
BhanuJatav
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-022-001/49-A
(BADAGAON)
|
1739001022NRG24241220230477713
|
24/12/2023
|
Sugreev Rajak
|
1739001022WL051798
|
Sugreev Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
SugreevRajak
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-022-001/49-B
(BADAGAON)
|
1739001022NRG24241220230477714
|
24/12/2023
|
Hemlata Rajak
|
1739001022WL051798
|
Hemlata Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
HemlataRajak
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-022-001/502
(BADAGAON)
|
1739001022NRG24241220230477715
|
24/12/2023
|
Rekha Rajak
|
1739001022WL051798
|
Rekha Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
RekhaRajak
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-022-001/504
(BADAGAON)
|
1739001022NRG24241220230477716
|
24/12/2023
|
Mayaram Rawat
|
1739001022WL051798
|
Mayaram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
MayaramRawat
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-022-001/530
(BADAGAON)
|
1739001022NRG24241220230477673
|
24/12/2023
|
Silpi
|
1739001022WL051797
|
Silpi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Silpi
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-022-001/573
(BADAGAON)
|
1739001022NRG24241220230477717
|
24/12/2023
|
Shanto
|
1739001022WL051798
|
Shanto
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Shanto
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-022-001/578
(BADAGAON)
|
1739001022NRG24241220230477674
|
24/12/2023
|
LAXMI RAJAK
|
1739001022WL051797
|
LAXMI RAJAK
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
LAXMIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-022-001/616
(BADAGAON)
|
1739001022NRG24241220230477675
|
24/12/2023
|
jasjmant
|
1739001022WL051797
|
jasjmant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
jasjmant
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-022-001/638
(BADAGAON)
|
1739001022NRG24241220230477676
|
24/12/2023
|
sarvesh
|
1739001022WL051797
|
sarvesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
sarvesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-022-001/639
(BADAGAON)
|
1739001022NRG24241220230477677
|
24/12/2023
|
matadin
|
1739001022WL051797
|
matadin
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
matadin
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-022-001/641
(BADAGAON)
|
1739001022NRG24241220230477718
|
24/12/2023
|
shreepat
|
1739001022WL051798
|
shreepat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
shreepat
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-022-001/642
(BADAGAON)
|
1739001022NRG24241220230477719
|
24/12/2023
|
vekunti
|
1739001022WL051798
|
vekunti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
vekunti
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-022-001/657
(BADAGAON)
|
1739001022NRG24241220230477678
|
24/12/2023
|
Bharati Jatav
|
1739001022WL051797
|
Bharati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
BharatiJatav
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-022-001/677
(BADAGAON)
|
1739001022NRG24241220230477679
|
24/12/2023
|
Samliya Rathor
|
1739001022WL051797
|
Samliya Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
SamliyaRathor
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-022-001/679
(BADAGAON)
|
1739001022NRG24241220230477720
|
24/12/2023
|
Banti Rawat
|
1739001022WL051798
|
Banti Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
BantiRawat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-022-001/680
(BADAGAON)
|
1739001022NRG24241220230477721
|
24/12/2023
|
Pavan Rajak
|
1739001022WL051798
|
Pavan Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
PavanRajak
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-022-001/715
(BADAGAON)
|
1739001022NRG24241220230477722
|
24/12/2023
|
Mamata
|
1739001022WL051798
|
Mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-022-001/717
(BADAGAON)
|
1739001022NRG24241220230477723
|
24/12/2023
|
Krishana Rathor
|
1739001022WL051798
|
Krishana Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
KrishanaRathor
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-022-001/72
(BADAGAON)
|
1739001022NRG24241220230477680
|
24/12/2023
|
Javitre Jatav
|
1739001022WL051797
|
Javitre Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
JavitreJatav
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-022-001/74
(BADAGAON)
|
1739001022NRG24241220230477724
|
24/12/2023
|
Anita Rajak
|
1739001022WL051798
|
Anita Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
AnitaRajak
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-022-002/125
(BADAGAON)
|
1739001022NRG24241220230477681
|
24/12/2023
|
Ramveer
|
1739001022WL051797
|
Ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-022-002/290
(BADAGAON)
|
1739001022NRG24241220230477682
|
24/12/2023
|
Maheshwari
|
1739001022WL051797
|
Maheshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-022-002/308
(BADAGAON)
|
1739001022NRG24241220230477683
|
24/12/2023
|
Kamal prajapati
|
1739001022WL051797
|
Kamal prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Kamalprajapati
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-022-002/309
(BADAGAON)
|
1739001022NRG24241220230477684
|
24/12/2023
|
Rajvati prajapati
|
1739001022WL051797
|
Rajvati prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Rajvatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-022-002/312
(BADAGAON)
|
1739001022NRG24241220230477685
|
24/12/2023
|
Tikaram prajapati
|
1739001022WL051797
|
Tikaram prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Tikaramprajapati
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-022-002/684
(BADAGAON)
|
1739001022NRG24241220230477686
|
24/12/2023
|
koka
|
1739001022WL051797
|
koka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
koka
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-022-002/704
(BADAGAON)
|
1739001022NRG24241220230477687
|
24/12/2023
|
Bhopendra
|
1739001022WL051797
|
Bhopendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Bhopendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-021-006/4-C
(DHANAYCHA)
|
1739001090NRG24241220230477651
|
24/12/2023
|
yogesh
|
1739001090WL051796
|
yogesh
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
BIJEYPUR
|
MP-39-001-018-001/49-A
(MOREKA)
|
1739001090NRG24241220230477634
|
24/12/2023
|
radha
|
1739001090WL051794
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG24241220230477646
|
24/12/2023
|
sakhi
|
1739001090WL051796
|
sakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJEYPUR
|
MP-39-001-068-002/135
(KADWAI)
|
1739001068NRG24241220230477349
|
24/12/2023
|
munni adivasi
|
1739001068WL051769
|
munni adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
munniadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-068-002/2-B
(KADWAI)
|
1739001068NRG24241220230477351
|
24/12/2023
|
Darshan dhakar
|
1739001068WL051769
|
Darshan dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
Darshandhakar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-068-002/222-B
(KADWAI)
|
1739001068NRG24201220230472368
|
24/12/2023
|
ashok
|
1739001068WL051247
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-068-002/313-B
(KADWAI)
|
1739001068NRG24201220230472390
|
24/12/2023
|
Shadhna
|
1739001068WL051251
|
Shadhna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Shadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-068-002/459-A
(KADWAI)
|
1739001068NRG24241220230478033
|
24/12/2023
|
mahesh
|
1739001068WL051818
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJEYPUR
|
MP-39-001-068-002/83-D
(KADWAI)
|
1739001068NRG24241220230477364
|
24/12/2023
|
bhooro dhakad
|
1739001068WL051769
|
bhooro dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
bhoorodhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJEYPUR
|
MP-39-001-068-002/84
(KADWAI)
|
1739001068NRG24241220230477366
|
24/12/2023
|
sunita
|
1739001068WL051769
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-068-002/86-A
(KADWAI)
|
1739001068NRG24241220230477369
|
24/12/2023
|
barphi
|
1739001068WL051769
|
barphi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334530
|
|
barphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
178
|
BIJEYPUR
|
MP-39-001-022-001/148-B
(BADAGAON)
|
1739001022NRG24241220230477692
|
24/12/2023
|
padam sharma
|
1739001022WL051798
|
padam sharma
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
padamsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BIJEYPUR
|
MP-39-001-068-002/57
(KADWAI)
|
1739001068NRG24241220230478034
|
24/12/2023
|
baijo
|
1739001068WL051818
|
baijo
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
baijo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-068-003/1
(KADWAI)
|
1739001068NRG24241220230478046
|
24/12/2023
|
kranti yadav
|
1739001068WL051818
|
kranti yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
krantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
BIJEYPUR
|
MP-39-001-022-001/310
(BADAGAON)
|
1739001022NRG24241220230477700
|
24/12/2023
|
Vadansingh
|
1739001022WL051798
|
Vadansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334530
|
|
Vadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234923
|
234923
|
|
|
|
|
|
|
|