|
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-39-001-039-001/622
(BARDULA)
|
1739001039NRG24130220240532058
|
14/02/2024
|
Dharmendra Jatav
|
1739001039WL057747
|
Dharmendra Jatav
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
DharmendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-039-001/101-C
(BARDULA)
|
1739001039NRG24130220240532018
|
14/02/2024
|
Lalita Rawat
|
1739001039WL057747
|
Lalita Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
LalitaRawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-039-001/118-D
(BARDULA)
|
1739001039NRG24130220240532019
|
14/02/2024
|
rajkumari
|
1739001039WL057747
|
rajkumari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-039-001/1701-A
(BARDULA)
|
1739001039NRG24130220240532023
|
14/02/2024
|
Renu
|
1739001039WL057747
|
Renu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-039-001/25-D
(BARDULA)
|
1739001039NRG24130220240532025
|
14/02/2024
|
Sonu
|
1739001039WL057747
|
Sonu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-039-001/30-A
(BARDULA)
|
1739001039NRG24130220240532026
|
14/02/2024
|
abita
|
1739001039WL057747
|
abita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
abita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-039-001/34-B
(BARDULA)
|
1739001039NRG24130220240532028
|
14/02/2024
|
Laxmi Rawat
|
1739001039WL057747
|
Laxmi Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
LaxmiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-039-001/52
(BARDULA)
|
1739001039NRG24130220240532030
|
14/02/2024
|
bhajnu
|
1739001039WL057747
|
bhajnu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
bhajnu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-039-001/527
(BARDULA)
|
1739001039NRG24130220240532031
|
14/02/2024
|
suraj
|
1739001039WL057747
|
suraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-039-001/539-B
(BARDULA)
|
1739001039NRG24130220240532034
|
14/02/2024
|
Sunita Jatav
|
1739001039WL057747
|
Sunita Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SunitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-039-001/542-C
(BARDULA)
|
1739001039NRG24130220240532044
|
14/02/2024
|
Ramkitabee
|
1739001039WL057747
|
Ramkitabee
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
Ramkitabee
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-039-001/544-A
(BARDULA)
|
1739001039NRG24130220240532050
|
14/02/2024
|
Bharti
|
1739001039WL057747
|
Bharti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-039-001/600-B
(BARDULA)
|
1739001039NRG24130220240532055
|
14/02/2024
|
Suresh Jatav
|
1739001039WL057747
|
Suresh Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SureshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-039-001/72-B
(BARDULA)
|
1739001039NRG24130220240532061
|
14/02/2024
|
sarita
|
1739001039WL057747
|
sarita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-039-001/80
(BARDULA)
|
1739001039NRG24130220240532065
|
14/02/2024
|
satis
|
1739001039WL057747
|
satis
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
satis
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-039-001/80
(BARDULA)
|
1739001039NRG24130220240532066
|
14/02/2024
|
satis
|
1739001039WL057747
|
satis
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
satis
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-039-001/802-C
(BARDULA)
|
1739001039NRG24130220240532073
|
14/02/2024
|
Kuldeep Prajapati
|
1739001039WL057747
|
Kuldeep Prajapati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
KuldeepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-039-001/900-A
(BARDULA)
|
1739001039NRG24130220240532076
|
14/02/2024
|
Urmila
|
1739001039WL057747
|
Urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-039-001/902-A
(BARDULA)
|
1739001039NRG24130220240532077
|
14/02/2024
|
reena jatav
|
1739001039WL057747
|
reena jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
reenajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-039-001/902-C
(BARDULA)
|
1739001039NRG24130220240532078
|
14/02/2024
|
jeetendra
|
1739001039WL057747
|
jeetendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-039-001/903-A
(BARDULA)
|
1739001039NRG24130220240532079
|
14/02/2024
|
Kavita
|
1739001039WL057747
|
Kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-039-001/903-B
(BARDULA)
|
1739001039NRG24130220240532080
|
14/02/2024
|
Pradeep Prajapati
|
1739001039WL057747
|
Pradeep Prajapati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
PradeepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-039-001/94-B
(BARDULA)
|
1739001039NRG24130220240532082
|
14/02/2024
|
Mukes shakya
|
1739001039WL057747
|
Mukes shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Mukesshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-039-002/1204
(BARDULA)
|
1739001039NRG24130220240532085
|
14/02/2024
|
rajkumari
|
1739001039WL057747
|
rajkumari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-039-002/1204-B
(BARDULA)
|
1739001039NRG24130220240532086
|
14/02/2024
|
urmila
|
1739001039WL057747
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-039-002/1204-D
(BARDULA)
|
1739001039NRG24130220240532087
|
14/02/2024
|
Ramnath Rawat
|
1739001039WL057747
|
Ramnath Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
RamnathRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-039-002/1205
(BARDULA)
|
1739001039NRG24130220240532088
|
14/02/2024
|
Atarsingh Rawat
|
1739001039WL057747
|
Atarsingh Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
AtarsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-039-002/208
(BARDULA)
|
1739001039NRG24130220240532091
|
14/02/2024
|
munesh
|
1739001039WL057747
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-039-002/3-D
(BARDULA)
|
1739001039NRG24130220240532092
|
14/02/2024
|
Suneeta Jatav
|
1739001039WL057747
|
Suneeta Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SuneetaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-039-002/402-D
(BARDULA)
|
1739001039NRG24130220240532095
|
14/02/2024
|
hakim singh
|
1739001039WL057747
|
hakim singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-039-002/405
(BARDULA)
|
1739001039NRG24130220240532096
|
14/02/2024
|
sunil bai
|
1739001039WL057747
|
sunil bai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
sunilbai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-039-002/522-B
(BARDULA)
|
1739001039NRG24130220240532098
|
14/02/2024
|
ramdeen rawat
|
1739001039WL057747
|
ramdeen rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ramdeenrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-039-002/563-C
(BARDULA)
|
1739001039NRG24130220240532101
|
14/02/2024
|
Papeeta Jatav
|
1739001039WL057747
|
Papeeta Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
PapeetaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-039-002/602-C
(BARDULA)
|
1739001039NRG24130220240532102
|
14/02/2024
|
Anita Jatav
|
1739001039WL057747
|
Anita Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
AnitaJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-039-002/682-B
(BARDULA)
|
1739001039NRG24130220240532103
|
14/02/2024
|
DHARA.jatab
|
1739001039WL057747
|
DHARA.jatab
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
DHARA.jatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BIJEYPUR
|
MP-39-001-039-003/202-C
(BARDULA)
|
1739001039NRG24130220240532120
|
14/02/2024
|
jeetendra
|
1739001039WL057747
|
jeetendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-039-003/203-C
(BARDULA)
|
1739001039NRG24130220240532121
|
14/02/2024
|
rumali
|
1739001039WL057747
|
rumali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-039-003/207-A
(BARDULA)
|
1739001039NRG24130220240532122
|
14/02/2024
|
Laxmi
|
1739001039WL057747
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-039-003/210-B
(BARDULA)
|
1739001039NRG24130220240532126
|
14/02/2024
|
ramavatar
|
1739001039WL057747
|
ramavatar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ramavatar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-039-003/94-B
(BARDULA)
|
1739001039NRG24130220240532132
|
14/02/2024
|
Lokendra Singh Rawat
|
1739001039WL057747
|
Lokendra Singh Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
LokendraSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-039-003/94-C
(BARDULA)
|
1739001039NRG24130220240532133
|
14/02/2024
|
Lalita Rawat
|
1739001039WL057747
|
Lalita Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
LalitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-039-001/94-A
(BARDULA)
|
1739001039NRG24130220240532081
|
14/02/2024
|
Ramlakhan
|
1739001039WL057747
|
Ramlakhan
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-039-001/100-B
(BARDULA)
|
1739001039NRG24130220240532016
|
14/02/2024
|
Dharmendra Singh Rawat
|
1739001039WL057747
|
Dharmendra Singh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
DharmendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-039-001/33-A
(BARDULA)
|
1739001039NRG24130220240532027
|
14/02/2024
|
ankesh
|
1739001039WL057747
|
ankesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-039-001/539-C
(BARDULA)
|
1739001039NRG24130220240532035
|
14/02/2024
|
Aneeta
|
1739001039WL057747
|
Aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-039-001/542-A
(BARDULA)
|
1739001039NRG24130220240532043
|
14/02/2024
|
Akash Prajapati
|
1739001039WL057747
|
Akash Prajapati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
AkashPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-039-001/601
(BARDULA)
|
1739001039NRG24130220240532056
|
14/02/2024
|
dinesh jatav
|
1739001039WL057747
|
dinesh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-039-001/71
(BARDULA)
|
1739001039NRG24130220240532059
|
14/02/2024
|
Prahlad
|
1739001039WL057747
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-039-001/72-A
(BARDULA)
|
1739001039NRG24130220240532060
|
14/02/2024
|
satos
|
1739001039WL057747
|
satos
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
satos
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-039-001/801
(BARDULA)
|
1739001039NRG24130220240532068
|
14/02/2024
|
Rahul Kushwah
|
1739001039WL057747
|
Rahul Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
RahulKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-039-001/801-A
(BARDULA)
|
1739001039NRG24130220240532069
|
14/02/2024
|
Laxmi Kushwah
|
1739001039WL057747
|
Laxmi Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-039-001/801-D
(BARDULA)
|
1739001039NRG24130220240532071
|
14/02/2024
|
Pooja
|
1739001039WL057747
|
Pooja
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-039-001/802
(BARDULA)
|
1739001039NRG24130220240532072
|
14/02/2024
|
Omprakash Rawat
|
1739001039WL057747
|
Omprakash Rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
OmprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-039-002/1145
(BARDULA)
|
1739001039NRG24130220240532083
|
14/02/2024
|
radhika rawat
|
1739001039WL057747
|
radhika rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
radhikarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-039-002/1216-A
(BARDULA)
|
1739001039NRG24130220240532089
|
14/02/2024
|
rumali
|
1739001039WL057747
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-039-002/163
(BARDULA)
|
1739001039NRG24130220240532090
|
14/02/2024
|
harisingh
|
1739001039WL057747
|
harisingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-039-002/402-B
(BARDULA)
|
1739001039NRG24130220240532094
|
14/02/2024
|
sirmati
|
1739001039WL057747
|
sirmati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
sirmati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-039-002/56
(BARDULA)
|
1739001039NRG24130220240532099
|
14/02/2024
|
bahadur
|
1739001039WL057747
|
bahadur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-039-002/563-B
(BARDULA)
|
1739001039NRG24130220240532100
|
14/02/2024
|
Bharat Lal Pachori
|
1739001039WL057747
|
Bharat Lal Pachori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
BharatLalPachori
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-039-002/911-D
(BARDULA)
|
1739001039NRG24130220240532104
|
14/02/2024
|
pooja jatav
|
1739001039WL057747
|
pooja jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-039-002/912
(BARDULA)
|
1739001039NRG24130220240532105
|
14/02/2024
|
Beersingh jatav
|
1739001039WL057747
|
Beersingh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Beersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-039-002/93
(BARDULA)
|
1739001039NRG24130220240532113
|
14/02/2024
|
Lalara
|
1739001039WL057747
|
Lalara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Lalara
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-039-003/1205-C
(BARDULA)
|
1739001039NRG24130220240532114
|
14/02/2024
|
Virendra Rawat
|
1739001039WL057747
|
Virendra Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-039-003/1206-B
(BARDULA)
|
1739001039NRG24130220240532116
|
14/02/2024
|
Deependra Rawat
|
1739001039WL057747
|
Deependra Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
DeependraRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-039-003/202-B
(BARDULA)
|
1739001039NRG24130220240532119
|
14/02/2024
|
rajendr
|
1739001039WL057747
|
rajendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-039-003/207-B
(BARDULA)
|
1739001039NRG24130220240532123
|
14/02/2024
|
Suneeta
|
1739001039WL057747
|
Suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-039-003/210-A
(BARDULA)
|
1739001039NRG24130220240532125
|
14/02/2024
|
kamala
|
1739001039WL057747
|
kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-039-001/100-D
(BARDULA)
|
1739001039NRG24130220240532017
|
14/02/2024
|
Vidhya Rawat
|
1739001039WL057747
|
Vidhya Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
VidhyaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-039-001/1405
(BARDULA)
|
1739001039NRG24130220240532020
|
14/02/2024
|
Sandeep Prajapati
|
1739001039WL057747
|
Sandeep Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SandeepPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-039-001/1605-D
(BARDULA)
|
1739001039NRG24130220240532022
|
14/02/2024
|
Bhoora
|
1739001039WL057747
|
Bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-039-001/18-A
(BARDULA)
|
1739001039NRG24130220240532024
|
14/02/2024
|
Ramsuta
|
1739001039WL057747
|
Ramsuta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Ramsuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-039-001/5-D
(BARDULA)
|
1739001039NRG24130220240532029
|
14/02/2024
|
Sarita
|
1739001039WL057747
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-039-001/539
(BARDULA)
|
1739001039NRG24130220240532032
|
14/02/2024
|
Radheshyam Rawat
|
1739001039WL057747
|
Radheshyam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
RadheshyamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-039-001/539-A
(BARDULA)
|
1739001039NRG24130220240532033
|
14/02/2024
|
Bijnesh Rawat
|
1739001039WL057747
|
Bijnesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
BijneshRawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-039-001/539-D
(BARDULA)
|
1739001039NRG24130220240532036
|
14/02/2024
|
Rambhajan Rawat
|
1739001039WL057747
|
Rambhajan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
RambhajanRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-039-001/540
(BARDULA)
|
1739001039NRG24130220240532037
|
14/02/2024
|
Dheeraj Jatav
|
1739001039WL057747
|
Dheeraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
DheerajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-039-001/540-A
(BARDULA)
|
1739001039NRG24130220240532038
|
14/02/2024
|
Shivkanya
|
1739001039WL057747
|
Shivkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Shivkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-039-001/540-C
(BARDULA)
|
1739001039NRG24130220240532039
|
14/02/2024
|
Neeraj Rawat
|
1739001039WL057747
|
Neeraj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-039-001/540-D
(BARDULA)
|
1739001039NRG24130220240532040
|
14/02/2024
|
Banti Rawat
|
1739001039WL057747
|
Banti Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
BantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-039-001/541-C
(BARDULA)
|
1739001039NRG24130220240532041
|
14/02/2024
|
Sapna Prajapati
|
1739001039WL057747
|
Sapna Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SapnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-039-001/542
(BARDULA)
|
1739001039NRG24130220240532042
|
14/02/2024
|
Rahul Shakya
|
1739001039WL057747
|
Rahul Shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-039-001/543-A
(BARDULA)
|
1739001039NRG24130220240532045
|
14/02/2024
|
Vikram
|
1739001039WL057747
|
Vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-039-001/543-B
(BARDULA)
|
1739001039NRG24130220240532046
|
14/02/2024
|
Anita Prajapati
|
1739001039WL057747
|
Anita Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
AnitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-039-001/543-C
(BARDULA)
|
1739001039NRG24130220240532047
|
14/02/2024
|
Sarvesh Prajapati
|
1739001039WL057747
|
Sarvesh Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
SarveshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-039-001/543-D
(BARDULA)
|
1739001039NRG24130220240532048
|
14/02/2024
|
Ankesh Prajapati
|
1739001039WL057747
|
Ankesh Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
AnkeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-039-001/544
(BARDULA)
|
1739001039NRG24130220240532049
|
14/02/2024
|
Suraj Prajapati
|
1739001039WL057747
|
Suraj Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
SurajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-039-001/544-B
(BARDULA)
|
1739001039NRG24130220240532051
|
14/02/2024
|
Mithlesh Prajapati
|
1739001039WL057747
|
Mithlesh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
MithleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-039-001/544-C
(BARDULA)
|
1739001039NRG24130220240532052
|
14/02/2024
|
Manisha Rawat
|
1739001039WL057747
|
Manisha Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ManishaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-039-001/544-D
(BARDULA)
|
1739001039NRG24130220240532053
|
14/02/2024
|
Parimal Rawat
|
1739001039WL057747
|
Parimal Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ParimalRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
90
|
BIJEYPUR
|
MP-39-001-039-001/6-D
(BARDULA)
|
1739001039NRG24130220240532054
|
14/02/2024
|
Rajesh
|
1739001039WL057747
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-039-001/62-C
(BARDULA)
|
1739001039NRG24130220240532057
|
14/02/2024
|
Jasvant
|
1739001039WL057747
|
Jasvant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-039-001/8-A
(BARDULA)
|
1739001039NRG24130220240532062
|
14/02/2024
|
Mamata
|
1739001039WL057747
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJEYPUR
|
MP-39-001-039-001/8-B
(BARDULA)
|
1739001039NRG24130220240532063
|
14/02/2024
|
Rahul
|
1739001039WL057747
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-039-001/8-C
(BARDULA)
|
1739001039NRG24130220240532064
|
14/02/2024
|
Vimala Rawat
|
1739001039WL057747
|
Vimala Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
VimalaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-039-001/801-B
(BARDULA)
|
1739001039NRG24130220240532070
|
14/02/2024
|
Kavita Kushwah
|
1739001039WL057747
|
Kavita Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
KavitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-039-001/803
(BARDULA)
|
1739001039NRG24130220240532074
|
14/02/2024
|
Jyoti Bhargav
|
1739001039WL057747
|
Jyoti Bhargav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
JyotiBhargav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-039-001/803-B
(BARDULA)
|
1739001039NRG24130220240532075
|
14/02/2024
|
Ankit Ray
|
1739001039WL057747
|
Ankit Ray
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
AnkitRay
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-039-002/1145-D
(BARDULA)
|
1739001039NRG24130220240532084
|
14/02/2024
|
Sushila
|
1739001039WL057747
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-039-002/38
(BARDULA)
|
1739001039NRG24130220240532093
|
14/02/2024
|
Baijanti Kushwah
|
1739001039WL057747
|
Baijanti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
BaijantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-039-002/405-A
(BARDULA)
|
1739001039NRG24130220240532097
|
14/02/2024
|
kamlesh Jatav
|
1739001039WL057747
|
kamlesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
kamleshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-039-002/912-A
(BARDULA)
|
1739001039NRG24130220240532106
|
14/02/2024
|
Mishri jatav
|
1739001039WL057747
|
Mishri jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Mishrijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-039-002/912-B
(BARDULA)
|
1739001039NRG24130220240532107
|
14/02/2024
|
kalla jatav
|
1739001039WL057747
|
kalla jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
kallajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJEYPUR
|
MP-39-001-039-002/913-A
(BARDULA)
|
1739001039NRG24130220240532108
|
14/02/2024
|
GEETA JATAV
|
1739001039WL057747
|
GEETA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
GEETAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-039-002/913-C
(BARDULA)
|
1739001039NRG24130220240532109
|
14/02/2024
|
anita jatav
|
1739001039WL057747
|
anita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
anitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-039-002/914
(BARDULA)
|
1739001039NRG24130220240532110
|
14/02/2024
|
Lalita jatav
|
1739001039WL057747
|
Lalita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Lalitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-039-002/915-A
(BARDULA)
|
1739001039NRG24130220240532111
|
14/02/2024
|
Durgesh jatav
|
1739001039WL057747
|
Durgesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
Durgeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-039-002/916-B
(BARDULA)
|
1739001039NRG24130220240532112
|
14/02/2024
|
prayanka Jatav
|
1739001039WL057747
|
prayanka Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
prayankaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-039-003/1206
(BARDULA)
|
1739001039NRG24130220240532115
|
14/02/2024
|
Janak Singh
|
1739001039WL057747
|
Janak Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
JanakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-039-003/1206-C
(BARDULA)
|
1739001039NRG24130220240532117
|
14/02/2024
|
Shivani Rawat
|
1739001039WL057747
|
Shivani Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ShivaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-039-003/1206-D
(BARDULA)
|
1739001039NRG24130220240532118
|
14/02/2024
|
Shailendra Singh Rawat
|
1739001039WL057747
|
Shailendra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
ShailendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-039-003/209
(BARDULA)
|
1739001039NRG24130220240532124
|
14/02/2024
|
Mamta Rawat
|
1739001039WL057747
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJEYPUR
|
MP-39-001-039-003/33-B
(BARDULA)
|
1739001039NRG24130220240532127
|
14/02/2024
|
Suraj Rawat
|
1739001039WL057747
|
Suraj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SurajRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJEYPUR
|
MP-39-001-039-003/34
(BARDULA)
|
1739001039NRG24130220240532128
|
14/02/2024
|
Udaysingh Rawat
|
1739001039WL057747
|
Udaysingh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
UdaysinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJEYPUR
|
MP-39-001-039-003/39-B
(BARDULA)
|
1739001039NRG24130220240532130
|
14/02/2024
|
Sunil Rawat
|
1739001039WL057747
|
Sunil Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
SunilRawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-039-003/82-B
(BARDULA)
|
1739001039NRG24130220240532131
|
14/02/2024
|
Bintosh Rawat
|
1739001039WL057747
|
Bintosh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
BintoshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-039-001/1602-D
(BARDULA)
|
1739001039NRG24130220240532021
|
14/02/2024
|
kavita jatav
|
1739001039WL057747
|
kavita jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
kavitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-039-001/800
(BARDULA)
|
1739001039NRG24130220240532067
|
14/02/2024
|
Vimala Jatav
|
1739001039WL057747
|
Vimala Jatav
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548310
|
|
VimalaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-039-003/34-A
(BARDULA)
|
1739001039NRG24130220240532129
|
14/02/2024
|
sibaram
|
1739001039WL057747
|
sibaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548310
|
|
sibaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|