|
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)
|
1739001019NRG24190320240571723
|
20/03/2024
|
RAJESH JATAV
|
1739001019WL062023
|
RAJESH JATAV
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/391-A
(PURA)
|
1739001019NRG24190320240571634
|
20/03/2024
|
anega
|
1739001019WL062018
|
anega
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/1200
(PURA)
|
1739001019NRG24190320240571719
|
20/03/2024
|
Krishna
|
1739001019WL062023
|
Krishna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/847-A
(PURA)
|
1739001019NRG24190320240571745
|
20/03/2024
|
NIRAMA
|
1739001019WL062023
|
NIRAMA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
NIRAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-019-001/1302
(PURA)
|
1739001019NRG24190320240571696
|
20/03/2024
|
girja
|
1739001019WL062020
|
girja
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-019-001/1243
(PURA)
|
1739001019NRG24190320240571690
|
20/03/2024
|
dindayal
|
1739001019WL062020
|
dindayal
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/253
(PURA)
|
1739001019NRG24190320240571787
|
20/03/2024
|
Ramcharan
|
1739001019WL062025
|
Ramcharan
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-019-001/10
(PURA)
|
1739001019NRG24190320240571752
|
20/03/2024
|
Lakhan
|
1739001019WL062024
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-019-001/1023
(PURA)
|
1739001019NRG24190320240571669
|
20/03/2024
|
bhuri
|
1739001019WL062020
|
bhuri
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-019-001/1040
(PURA)
|
1739001019NRG24190320240571776
|
20/03/2024
|
bantu
|
1739001019WL062025
|
bantu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-019-001/1041
(PURA)
|
1739001019NRG24190320240571777
|
20/03/2024
|
janki
|
1739001019WL062025
|
janki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-019-001/1046
(PURA)
|
1739001019NRG24190320240571778
|
20/03/2024
|
neha
|
1739001019WL062025
|
neha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-019-001/1047
(PURA)
|
1739001019NRG24190320240571779
|
20/03/2024
|
puja
|
1739001019WL062025
|
puja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-019-001/1055
(PURA)
|
1739001019NRG24190320240571608
|
20/03/2024
|
halke
|
1739001019WL062018
|
halke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-019-001/1057
(PURA)
|
1739001019NRG24190320240571780
|
20/03/2024
|
harimohan
|
1739001019WL062025
|
harimohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-019-001/108
(PURA)
|
1739001019NRG24190320240571672
|
20/03/2024
|
bhero lal
|
1739001019WL062020
|
bhero lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bherolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-019-001/1083
(PURA)
|
1739001019NRG24190320240571673
|
20/03/2024
|
chhoti
|
1739001019WL062020
|
chhoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-019-001/1090
(PURA)
|
1739001019NRG24190320240571781
|
20/03/2024
|
sitaram
|
1739001019WL062025
|
sitaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-019-001/1093
(PURA)
|
1739001019NRG24190320240571674
|
20/03/2024
|
kunti prajapati
|
1739001019WL062020
|
kunti prajapati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
kuntiprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-019-001/1116
(PURA)
|
1739001019NRG24190320240571675
|
20/03/2024
|
horilal
|
1739001019WL062020
|
horilal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-019-001/112
(PURA)
|
1739001019NRG24190320240571707
|
20/03/2024
|
saroj
|
1739001019WL062023
|
saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-019-001/1122
(PURA)
|
1739001019NRG24190320240571610
|
20/03/2024
|
SATTU
|
1739001019WL062018
|
SATTU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
SATTU
|
UCO BANK(607066)
|
|
23
|
BIJEYPUR
|
MP-39-001-019-001/1123
(PURA)
|
1739001019NRG24190320240571754
|
20/03/2024
|
Sonpal
|
1739001019WL062024
|
Sonpal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-019-001/1126
(PURA)
|
1739001019NRG24190320240571782
|
20/03/2024
|
meera
|
1739001019WL062025
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-019-001/1132
(PURA)
|
1739001019NRG24190320240571710
|
20/03/2024
|
batto
|
1739001019WL062023
|
batto
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-019-001/1147
(PURA)
|
1739001019NRG24190320240571711
|
20/03/2024
|
chaman
|
1739001019WL062023
|
chaman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
chaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-019-001/1148
(PURA)
|
1739001019NRG24190320240571713
|
20/03/2024
|
bhuro
|
1739001019WL062023
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-019-001/1148
(PURA)
|
1739001019NRG24190320240571712
|
20/03/2024
|
mahesh
|
1739001019WL062023
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-019-001/119
(PURA)
|
1739001019NRG24190320240571716
|
20/03/2024
|
Ramjeelal
|
1739001019WL062023
|
Ramjeelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-019-001/1191
(PURA)
|
1739001019NRG24190320240571611
|
20/03/2024
|
MUKESH JATAV
|
1739001019WL062018
|
MUKESH JATAV
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
MUKESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-019-001/1191
(PURA)
|
1739001019NRG24190320240571612
|
20/03/2024
|
RANJANA
|
1739001019WL062018
|
RANJANA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-019-001/1198
(PURA)
|
1739001019NRG24190320240571615
|
20/03/2024
|
maneesha
|
1739001019WL062018
|
maneesha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-019-001/1198
(PURA)
|
1739001019NRG24190320240571614
|
20/03/2024
|
roopsingh
|
1739001019WL062018
|
roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-019-001/1201
(PURA)
|
1739001019NRG24190320240571617
|
20/03/2024
|
virendra mahor
|
1739001019WL062018
|
virendra mahor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
virendramahor
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-019-001/1204
(PURA)
|
1739001019NRG24190320240571720
|
20/03/2024
|
matadeen jatav
|
1739001019WL062023
|
matadeen jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
matadeenjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-019-001/122
(PURA)
|
1739001019NRG24190320240571683
|
20/03/2024
|
Ramkanya
|
1739001019WL062020
|
Ramkanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-019-001/1223
(PURA)
|
1739001019NRG24190320240571684
|
20/03/2024
|
shrilal
|
1739001019WL062020
|
shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-019-001/1238
(PURA)
|
1739001019NRG24190320240571686
|
20/03/2024
|
RAMKUMAR
|
1739001019WL062020
|
RAMKUMAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-019-001/1247
(PURA)
|
1739001019NRG24190320240571692
|
20/03/2024
|
ANIL
|
1739001019WL062020
|
ANIL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-019-001/1252
(PURA)
|
1739001019NRG24190320240571693
|
20/03/2024
|
sudeep
|
1739001019WL062020
|
sudeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
sudeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-019-001/1270
(PURA)
|
1739001019NRG24190320240571783
|
20/03/2024
|
NEETU SONI
|
1739001019WL062025
|
NEETU SONI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
NEETUSONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-019-001/1290
(PURA)
|
1739001019NRG24190320240571784
|
20/03/2024
|
golo mali
|
1739001019WL062025
|
golo mali
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
golomali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-019-001/1313
(PURA)
|
1739001019NRG24190320240571724
|
20/03/2024
|
Ratan jatav
|
1739001019WL062023
|
Ratan jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ratanjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG24190320240571756
|
20/03/2024
|
Jagdeesh
|
1739001019WL062024
|
Jagdeesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-019-001/1329
(PURA)
|
1739001019NRG24190320240571624
|
20/03/2024
|
papita
|
1739001019WL062018
|
papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-019-001/1329
(PURA)
|
1739001019NRG24190320240571623
|
20/03/2024
|
ramswroop
|
1739001019WL062018
|
ramswroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-019-001/1335
(PURA)
|
1739001019NRG24190320240571626
|
20/03/2024
|
chote
|
1739001019WL062018
|
chote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-019-001/1335
(PURA)
|
1739001019NRG24190320240571625
|
20/03/2024
|
shriniwas
|
1739001019WL062018
|
shriniwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-019-001/1345
(PURA)
|
1739001019NRG24190320240571627
|
20/03/2024
|
ravi
|
1739001019WL062018
|
ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-019-001/1347
(PURA)
|
1739001019NRG24190320240571727
|
20/03/2024
|
sandeep
|
1739001019WL062023
|
sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-019-001/1352
(PURA)
|
1739001019NRG24190320240571728
|
20/03/2024
|
Manful Jatav
|
1739001019WL062023
|
Manful Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ManfulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-019-001/136
(PURA)
|
1739001019NRG24190320240571698
|
20/03/2024
|
babu
|
1739001019WL062020
|
babu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-019-001/1370
(PURA)
|
1739001019NRG24190320240571757
|
20/03/2024
|
Kamlesh
|
1739001019WL062024
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG24190320240571785
|
20/03/2024
|
JAGDISH
|
1739001019WL062025
|
JAGDISH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-019-001/140
(PURA)
|
1739001019NRG24190320240571730
|
20/03/2024
|
kala
|
1739001019WL062023
|
kala
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-019-001/142
(PURA)
|
1739001019NRG24190320240571786
|
20/03/2024
|
rampati
|
1739001019WL062025
|
rampati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-019-001/182
(PURA)
|
1739001019NRG24190320240571628
|
20/03/2024
|
shrivati
|
1739001019WL062018
|
shrivati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
shrivati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-019-001/234
(PURA)
|
1739001019NRG24190320240571731
|
20/03/2024
|
Gutai
|
1739001019WL062023
|
Gutai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-019-001/299
(PURA)
|
1739001019NRG24190320240571788
|
20/03/2024
|
Sitaram
|
1739001019WL062025
|
Sitaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-019-001/300
(PURA)
|
1739001019NRG24190320240571759
|
20/03/2024
|
Harisankar
|
1739001019WL062024
|
Harisankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-019-001/302
(PURA)
|
1739001019NRG24190320240571644
|
20/03/2024
|
banbari
|
1739001019WL062019
|
banbari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-019-001/318-A
(PURA)
|
1739001019NRG24190320240571629
|
20/03/2024
|
vimla
|
1739001019WL062018
|
vimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-019-001/337
(PURA)
|
1739001019NRG24190320240571734
|
20/03/2024
|
Ramesh
|
1739001019WL062023
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-019-001/337
(PURA)
|
1739001019NRG24190320240571735
|
20/03/2024
|
rumali
|
1739001019WL062023
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-019-001/349
(PURA)
|
1739001019NRG24190320240571631
|
20/03/2024
|
Pooranlal thanval
|
1739001019WL062018
|
Pooranlal thanval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Pooranlalthanval
|
BANK OF BARODA(606985)
|
|
66
|
BIJEYPUR
|
MP-39-001-019-001/376
(PURA)
|
1739001019NRG24190320240571789
|
20/03/2024
|
Babu
|
1739001019WL062025
|
Babu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-019-001/391-A
(PURA)
|
1739001019NRG24190320240571633
|
20/03/2024
|
jagdish
|
1739001019WL062018
|
jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-019-001/394-C
(PURA)
|
1739001019NRG24190320240571635
|
20/03/2024
|
Ashok
|
1739001019WL062018
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-019-001/403
(PURA)
|
1739001019NRG24190320240571646
|
20/03/2024
|
Badriprasad
|
1739001019WL062019
|
Badriprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-019-001/41
(PURA)
|
1739001019NRG24190320240571647
|
20/03/2024
|
Ramesh
|
1739001019WL062019
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-019-001/424
(PURA)
|
1739001019NRG24190320240571648
|
20/03/2024
|
Hari
|
1739001019WL062019
|
Hari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-019-001/467
(PURA)
|
1739001019NRG24190320240571761
|
20/03/2024
|
Brajmohan
|
1739001019WL062024
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-019-001/469-A
(PURA)
|
1739001019NRG24190320240571737
|
20/03/2024
|
brajesh
|
1739001019WL062023
|
brajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-019-001/469-A
(PURA)
|
1739001019NRG24190320240571736
|
20/03/2024
|
Dinesh
|
1739001019WL062023
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-019-001/48
(PURA)
|
1739001019NRG24190320240571738
|
20/03/2024
|
prabhu
|
1739001019WL062023
|
prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-019-001/495
(PURA)
|
1739001019NRG24190320240571762
|
20/03/2024
|
Sharad
|
1739001019WL062024
|
Sharad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Sharad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-019-001/527-A
(PURA)
|
1739001019NRG24190320240571651
|
20/03/2024
|
meera
|
1739001019WL062019
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-019-001/540-A
(PURA)
|
1739001019NRG24190320240571652
|
20/03/2024
|
SHREENIVASH
|
1739001019WL062019
|
SHREENIVASH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
SHREENIVASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-019-001/591
(PURA)
|
1739001019NRG24190320240571739
|
20/03/2024
|
Kallo
|
1739001019WL062023
|
Kallo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-019-001/61
(PURA)
|
1739001019NRG24190320240571740
|
20/03/2024
|
Ramcharan
|
1739001019WL062023
|
Ramcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-019-001/61
(PURA)
|
1739001019NRG24190320240571741
|
20/03/2024
|
Ramcharan
|
1739001019WL062023
|
Ramcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-019-001/626
(PURA)
|
1739001019NRG24190320240571763
|
20/03/2024
|
Shukha
|
1739001019WL062024
|
Shukha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
Shukha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-019-001/627
(PURA)
|
1739001019NRG24190320240571764
|
20/03/2024
|
Samaliya
|
1739001019WL062024
|
Samaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Samaliya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-019-001/63
(PURA)
|
1739001019NRG24190320240571636
|
20/03/2024
|
Harikishan
|
1739001019WL062018
|
Harikishan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Harikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-019-001/631
(PURA)
|
1739001019NRG24190320240571765
|
20/03/2024
|
Banti
|
1739001019WL062024
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-019-001/64-A
(PURA)
|
1739001019NRG24190320240571742
|
20/03/2024
|
Naresh
|
1739001019WL062023
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-019-001/661-A
(PURA)
|
1739001019NRG24190320240571654
|
20/03/2024
|
Vishnu
|
1739001019WL062019
|
Vishnu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-019-001/662
(PURA)
|
1739001019NRG24190320240571655
|
20/03/2024
|
Rajendra
|
1739001019WL062019
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-019-001/662
(PURA)
|
1739001019NRG24190320240571656
|
20/03/2024
|
rekha
|
1739001019WL062019
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-019-001/800
(PURA)
|
1739001019NRG24190320240571792
|
20/03/2024
|
arti
|
1739001019WL062025
|
arti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-019-001/801
(PURA)
|
1739001019NRG24190320240571793
|
20/03/2024
|
sunil
|
1739001019WL062025
|
sunil
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-019-001/802
(PURA)
|
1739001019NRG24190320240571658
|
20/03/2024
|
murari
|
1739001019WL062019
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-019-001/810
(PURA)
|
1739001019NRG24190320240571659
|
20/03/2024
|
roshan
|
1739001019WL062019
|
roshan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-019-001/820
(PURA)
|
1739001019NRG24190320240571768
|
20/03/2024
|
bajrnga
|
1739001019WL062024
|
bajrnga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bajrnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-019-001/830
(PURA)
|
1739001019NRG24190320240571794
|
20/03/2024
|
SARUPI
|
1739001019WL062025
|
SARUPI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-019-001/847-B
(PURA)
|
1739001019NRG24190320240571746
|
20/03/2024
|
Ramkanya
|
1739001019WL062023
|
Ramkanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-019-001/855
(PURA)
|
1739001019NRG24190320240571769
|
20/03/2024
|
rajani
|
1739001019WL062024
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-019-001/860
(PURA)
|
1739001019NRG24190320240571795
|
20/03/2024
|
lakhan mali
|
1739001019WL062025
|
lakhan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
lakhanmali
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-019-001/866
(PURA)
|
1739001019NRG24190320240571796
|
20/03/2024
|
ramnivash
|
1739001019WL062025
|
ramnivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-019-001/873
(PURA)
|
1739001019NRG24190320240571797
|
20/03/2024
|
lakhan
|
1739001019WL062025
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-019-001/875
(PURA)
|
1739001019NRG24190320240571747
|
20/03/2024
|
vijay
|
1739001019WL062023
|
vijay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-019-001/876
(PURA)
|
1739001019NRG24190320240571748
|
20/03/2024
|
kaalu
|
1739001019WL062023
|
kaalu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
kaalu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-019-001/877
(PURA)
|
1739001019NRG24190320240571662
|
20/03/2024
|
narayan mali
|
1739001019WL062019
|
narayan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
narayanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-019-001/882
(PURA)
|
1739001019NRG24190320240571749
|
20/03/2024
|
prahlad
|
1739001019WL062023
|
prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG24190320240571770
|
20/03/2024
|
omprakash
|
1739001019WL062024
|
omprakash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-019-001/889
(PURA)
|
1739001019NRG24190320240571663
|
20/03/2024
|
jagdeesh
|
1739001019WL062019
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-019-001/909
(PURA)
|
1739001019NRG24190320240571638
|
20/03/2024
|
mono
|
1739001019WL062018
|
mono
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mono
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-019-001/916
(PURA)
|
1739001019NRG24190320240571640
|
20/03/2024
|
shila
|
1739001019WL062018
|
shila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-019-001/916
(PURA)
|
1739001019NRG24190320240571639
|
20/03/2024
|
tunda jatav
|
1739001019WL062018
|
tunda jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
tundajatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-019-001/916-B
(PURA)
|
1739001019NRG24190320240571750
|
20/03/2024
|
kedar jatav
|
1739001019WL062023
|
kedar jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-019-001/92
(PURA)
|
1739001019NRG24190320240571642
|
20/03/2024
|
Badmi
|
1739001019WL062018
|
Badmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Badmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJEYPUR
|
MP-39-001-019-001/92
(PURA)
|
1739001019NRG24190320240571641
|
20/03/2024
|
Haret
|
1739001019WL062018
|
Haret
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Haret
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-019-001/925
(PURA)
|
1739001019NRG24190320240571643
|
20/03/2024
|
lalaram
|
1739001019WL062018
|
lalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-019-001/940
(PURA)
|
1739001019NRG24190320240571664
|
20/03/2024
|
prakash
|
1739001019WL062019
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-019-001/946
(PURA)
|
1739001019NRG24190320240571771
|
20/03/2024
|
vishnu garg
|
1739001019WL062024
|
vishnu garg
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
vishnugarg
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-019-001/950
(PURA)
|
1739001019NRG24190320240571665
|
20/03/2024
|
narayan rawat
|
1739001019WL062019
|
narayan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-019-001/951
(PURA)
|
1739001019NRG24190320240571666
|
20/03/2024
|
bhagywati
|
1739001019WL062019
|
bhagywati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bhagywati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-019-001/958
(PURA)
|
1739001019NRG24190320240571772
|
20/03/2024
|
geeta
|
1739001019WL062024
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-019-001/968
(PURA)
|
1739001019NRG24190320240571667
|
20/03/2024
|
poga
|
1739001019WL062019
|
poga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
poga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-019-001/970
(PURA)
|
1739001019NRG24190320240571773
|
20/03/2024
|
chanda
|
1739001019WL062024
|
chanda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-019-001/971
(PURA)
|
1739001019NRG24190320240571799
|
20/03/2024
|
mamta
|
1739001019WL062025
|
mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJEYPUR
|
MP-39-001-019-001/976
(PURA)
|
1739001019NRG24190320240571774
|
20/03/2024
|
arti
|
1739001019WL062024
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-019-001/984
(PURA)
|
1739001019NRG24190320240571668
|
20/03/2024
|
delip
|
1739001019WL062019
|
delip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
delip
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-019-001/990
(PURA)
|
1739001019NRG24190320240571775
|
20/03/2024
|
gajendra
|
1739001019WL062024
|
gajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146744
|
146744
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-019-001/350
(PURA)
|
1739001019NRG24190320240571632
|
20/03/2024
|
rajendar
|
1739001019WL062018
|
rajendar
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
rajendar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-019-001/305
(PURA)
|
1739001019NRG24190320240571760
|
20/03/2024
|
Rais
|
1739001019WL062024
|
Rais
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Rais
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-019-001/1000
(PURA)
|
1739001019NRG24190320240571705
|
20/03/2024
|
mahesh
|
1739001019WL062023
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-019-001/1044
(PURA)
|
1739001019NRG24190320240571670
|
20/03/2024
|
sumitra
|
1739001019WL062020
|
sumitra
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-019-001/1116
(PURA)
|
1739001019NRG24190320240571676
|
20/03/2024
|
jasoda
|
1739001019WL062020
|
jasoda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-019-001/112
(PURA)
|
1739001019NRG24190320240571706
|
20/03/2024
|
Prabhu dayal jatav
|
1739001019WL062023
|
Prabhu dayal jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Prabhudayaljatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-019-001/1128
(PURA)
|
1739001019NRG24190320240571709
|
20/03/2024
|
laxmi
|
1739001019WL062023
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-019-001/1193
(PURA)
|
1739001019NRG24190320240571718
|
20/03/2024
|
mithlesh
|
1739001019WL062023
|
mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-019-001/1194
(PURA)
|
1739001019NRG24190320240571613
|
20/03/2024
|
RAHUL JATAV
|
1739001019WL062018
|
RAHUL JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RAHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJEYPUR
|
MP-39-001-019-001/1201
(PURA)
|
1739001019NRG24190320240571618
|
20/03/2024
|
arti mahor
|
1739001019WL062018
|
arti mahor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
artimahor
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-019-001/1205
(PURA)
|
1739001019NRG24190320240571678
|
20/03/2024
|
nikki mangal
|
1739001019WL062020
|
nikki mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
nikkimangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-019-001/1207
(PURA)
|
1739001019NRG24190320240571679
|
20/03/2024
|
Sonu Mali
|
1739001019WL062020
|
Sonu Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
SonuMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-019-001/1208
(PURA)
|
1739001019NRG24190320240571680
|
20/03/2024
|
Ramdeen Mali
|
1739001019WL062020
|
Ramdeen Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RamdeenMali
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-019-001/1211
(PURA)
|
1739001019NRG24190320240571681
|
20/03/2024
|
banti rajak
|
1739001019WL062020
|
banti rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bantirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-019-001/1213
(PURA)
|
1739001019NRG24190320240571682
|
20/03/2024
|
mamta bai
|
1739001019WL062020
|
mamta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJEYPUR
|
MP-39-001-019-001/1214
(PURA)
|
1739001019NRG24190320240571721
|
20/03/2024
|
deepak jatav
|
1739001019WL062023
|
deepak jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
deepakjatav
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-019-001/1219
(PURA)
|
1739001019NRG24190320240571722
|
20/03/2024
|
geeta bai
|
1739001019WL062023
|
geeta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-019-001/1240
(PURA)
|
1739001019NRG24190320240571687
|
20/03/2024
|
TULSA MALI
|
1739001019WL062020
|
TULSA MALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
TULSAMALI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-019-001/1242
(PURA)
|
1739001019NRG24190320240571688
|
20/03/2024
|
PARSURAM
|
1739001019WL062020
|
PARSURAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJEYPUR
|
MP-39-001-019-001/1262
(PURA)
|
1739001019NRG24190320240571694
|
20/03/2024
|
mahesh
|
1739001019WL062020
|
mahesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
mahesh
|
CANARA BANK(508532)
|
|
145
|
BIJEYPUR
|
MP-39-001-019-001/1289
(PURA)
|
1739001019NRG24190320240571695
|
20/03/2024
|
ramsingh
|
1739001019WL062020
|
ramsingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-019-001/1322
(PURA)
|
1739001019NRG24190320240571620
|
20/03/2024
|
kamal
|
1739001019WL062018
|
kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-019-001/1325
(PURA)
|
1739001019NRG24190320240571621
|
20/03/2024
|
bhatat jatav
|
1739001019WL062018
|
bhatat jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bhatatjatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-019-001/1357
(PURA)
|
1739001019NRG24190320240571697
|
20/03/2024
|
suman
|
1739001019WL062020
|
suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-019-001/292-A
(PURA)
|
1739001019NRG24190320240571732
|
20/03/2024
|
hajari
|
1739001019WL062023
|
hajari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-019-001/335
(PURA)
|
1739001019NRG24190320240571630
|
20/03/2024
|
sonu
|
1739001019WL062018
|
sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-019-001/36-A
(PURA)
|
1739001019NRG24190320240571645
|
20/03/2024
|
bharat
|
1739001019WL062019
|
bharat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-019-001/428
(PURA)
|
1739001019NRG24190320240571649
|
20/03/2024
|
nirmala
|
1739001019WL062019
|
nirmala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-019-001/435
(PURA)
|
1739001019NRG24190320240571790
|
20/03/2024
|
RAMVILASH
|
1739001019WL062025
|
RAMVILASH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-019-001/527
(PURA)
|
1739001019NRG24190320240571650
|
20/03/2024
|
DINESH
|
1739001019WL062019
|
DINESH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJEYPUR
|
MP-39-001-019-001/603
(PURA)
|
1739001019NRG24190320240571653
|
20/03/2024
|
KAMANI JADAUN
|
1739001019WL062019
|
KAMANI JADAUN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
KAMANIJADAUN
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-019-001/64-A
(PURA)
|
1739001019NRG24190320240571743
|
20/03/2024
|
Suneeta
|
1739001019WL062023
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJEYPUR
|
MP-39-001-019-001/825
(PURA)
|
1739001019NRG24190320240571660
|
20/03/2024
|
maya
|
1739001019WL062019
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-019-001/939
(PURA)
|
1739001019NRG24190320240571751
|
20/03/2024
|
PAPPU
|
1739001019WL062023
|
PAPPU
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-019-001/960
(PURA)
|
1739001019NRG24190320240571798
|
20/03/2024
|
suraj
|
1739001019WL062025
|
suraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
160
|
BIJEYPUR
|
MP-39-001-019-001/1244
(PURA)
|
1739001019NRG24190320240571691
|
20/03/2024
|
KULDEEP
|
1739001019WL062020
|
KULDEEP
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BIJEYPUR
|
MP-39-001-019-001/1045
(PURA)
|
1739001019NRG24190320240571671
|
20/03/2024
|
panni
|
1739001019WL062020
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
panni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJEYPUR
|
MP-39-001-019-001/1113
(PURA)
|
1739001019NRG24190320240571753
|
20/03/2024
|
Mukesh
|
1739001019WL062024
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-019-001/1166
(PURA)
|
1739001019NRG24190320240571677
|
20/03/2024
|
seema baretha
|
1739001019WL062020
|
seema baretha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
seemabaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJEYPUR
|
MP-39-001-019-001/1180
(PURA)
|
1739001019NRG24190320240571714
|
20/03/2024
|
makhan
|
1739001019WL062023
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJEYPUR
|
MP-39-001-019-001/1182
(PURA)
|
1739001019NRG24190320240571715
|
20/03/2024
|
ummed
|
1739001019WL062023
|
ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG24190320240571755
|
20/03/2024
|
Laxaman
|
1739001019WL062024
|
Laxaman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
Laxaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJEYPUR
|
MP-39-001-019-001/1242
(PURA)
|
1739001019NRG24190320240571689
|
20/03/2024
|
RAMLATA
|
1739001019WL062020
|
RAMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJEYPUR
|
MP-39-001-019-001/1325
(PURA)
|
1739001019NRG24190320240571622
|
20/03/2024
|
anega jatav
|
1739001019WL062018
|
anega jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
anegajatav
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-019-001/1330
(PURA)
|
1739001019NRG24190320240571725
|
20/03/2024
|
ganpat
|
1739001019WL062023
|
ganpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-019-001/1355
(PURA)
|
1739001019NRG24190320240571729
|
20/03/2024
|
Krishna Jatav
|
1739001019WL062023
|
Krishna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
KrishnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-019-001/158
(PURA)
|
1739001019NRG24190320240571758
|
20/03/2024
|
gaytree
|
1739001019WL062024
|
gaytree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
gaytree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-019-001/323
(PURA)
|
1739001019NRG24190320240571733
|
20/03/2024
|
Madanu
|
1739001019WL062023
|
Madanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Madanu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-019-001/491
(PURA)
|
1739001019NRG24190320240571791
|
20/03/2024
|
Babu
|
1739001019WL062025
|
Babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-019-001/67
(PURA)
|
1739001019NRG24190320240571766
|
20/03/2024
|
bhori
|
1739001019WL062024
|
bhori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
bhori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJEYPUR
|
MP-39-001-019-001/69
(PURA)
|
1739001019NRG24190320240571744
|
20/03/2024
|
Guddi
|
1739001019WL062023
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-019-001/746
(PURA)
|
1739001019NRG24190320240571767
|
20/03/2024
|
Deepak
|
1739001019WL062024
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-019-001/750
(PURA)
|
1739001019NRG24190320240571657
|
20/03/2024
|
reena
|
1739001019WL062019
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
178
|
BIJEYPUR
|
MP-39-001-019-001/1055
(PURA)
|
1739001019NRG24190320240571609
|
20/03/2024
|
vedvati bai
|
1739001019WL062018
|
vedvati bai
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
vedvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-019-001/1128
(PURA)
|
1739001019NRG24190320240571708
|
20/03/2024
|
janved
|
1739001019WL062023
|
janved
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
janved
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-019-001/1193
(PURA)
|
1739001019NRG24190320240571717
|
20/03/2024
|
RAMNIVASH JATAV
|
1739001019WL062023
|
RAMNIVASH JATAV
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
RAMNIVASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJEYPUR
|
MP-39-001-019-001/1200
(PURA)
|
1739001019NRG24190320240571616
|
20/03/2024
|
LAXAMAN
|
1739001019WL062018
|
LAXAMAN
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
LAXAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJEYPUR
|
MP-39-001-019-001/1318
(PURA)
|
1739001019NRG24190320240571619
|
20/03/2024
|
urmila
|
1739001019WL062018
|
urmila
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625527
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-019-001/1347
(PURA)
|
1739001019NRG24190320240571726
|
20/03/2024
|
mahesh
|
1739001019WL062023
|
mahesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-019-001/71
(PURA)
|
1739001019NRG24190320240571637
|
20/03/2024
|
rajkumari
|
1739001019WL062018
|
rajkumari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
185
|
BIJEYPUR
|
MP-39-001-019-001/1225
(PURA)
|
1739001019NRG24190320240571685
|
20/03/2024
|
VIKRAM
|
1739001019WL062020
|
VIKRAM
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625527
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BIJEYPUR
|
MP-39-001-019-001/868
(PURA)
|
1739001019NRG24190320240571661
|
20/03/2024
|
rajni
|
1739001019WL062019
|
rajni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625527
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|