|
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-39-001-001-002/465
(TARRAKALAN)
|
1739001001NRG24060720230199294
|
06/07/2023
|
punya
|
1739001001WL016772
|
punya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213476
|
|
punya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/309
(TARRAKALAN)
|
1739001001NRG24060720230199317
|
06/07/2023
|
Saroopi
|
1739001001WL016773
|
Saroopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Saroopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/14-B
(TARRAKALAN)
|
1739001001NRG24060720230199178
|
06/07/2023
|
govind rawat
|
1739001001WL016770
|
govind rawat
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
govindrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/1045
(TARRAKALAN)
|
1739001001NRG24060720230199129
|
06/07/2023
|
harishankar
|
1739001001WL016769
|
harishankar
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/14-A
(TARRAKALAN)
|
1739001001NRG24060720230199176
|
06/07/2023
|
bhavar singh
|
1739001001WL016770
|
bhavar singh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
bhavarsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/17
(TARRAKALAN)
|
1739001001NRG24060720230199182
|
06/07/2023
|
shyam
|
1739001001WL016770
|
shyam
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-001-002/247
(TARRAKALAN)
|
1739001001NRG24060720230199190
|
06/07/2023
|
Badami
|
1739001001WL016770
|
Badami
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Badami
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-001-002/402
(TARRAKALAN)
|
1739001001NRG24060720230199154
|
06/07/2023
|
ramnaresh
|
1739001001WL016769
|
ramnaresh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-001-002/535-A
(TARRAKALAN)
|
1739001001NRG24060720230199299
|
06/07/2023
|
mahesh
|
1739001001WL016772
|
mahesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-001-002/932
(TARRAKALAN)
|
1739001001NRG24060720230199212
|
06/07/2023
|
sureshi
|
1739001001WL016770
|
sureshi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-001-002/946
(TARRAKALAN)
|
1739001001NRG24060720230199239
|
06/07/2023
|
sushila
|
1739001001WL016771
|
sushila
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-001-002/946-A
(TARRAKALAN)
|
1739001001NRG24060720230199240
|
06/07/2023
|
pavan sharma
|
1739001001WL016771
|
pavan sharma
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-001-002/957-A
(TARRAKALAN)
|
1739001001NRG24060720230199353
|
06/07/2023
|
ramdyal
|
1739001001WL016773
|
ramdyal
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-001-002/958
(TARRAKALAN)
|
1739001001NRG24060720230199243
|
06/07/2023
|
Geeta
|
1739001001WL016771
|
Geeta
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-001-002/958-A
(TARRAKALAN)
|
1739001001NRG24060720230199244
|
06/07/2023
|
devi singh
|
1739001001WL016771
|
devi singh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-001-001/700
(TARRAKALAN)
|
1739001001NRG24060720230199265
|
06/07/2023
|
rajkumari
|
1739001001WL016772
|
rajkumari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-001-001/715
(TARRAKALAN)
|
1739001001NRG24060720230199215
|
06/07/2023
|
amar singh
|
1739001001WL016771
|
amar singh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-001-001/942
(TARRAKALAN)
|
1739001001NRG24060720230199269
|
06/07/2023
|
shyam bai
|
1739001001WL016772
|
shyam bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-001-002/1040-B
(TARRAKALAN)
|
1739001001NRG24060720230199308
|
06/07/2023
|
shyamo
|
1739001001WL016773
|
shyamo
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shyamo
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-001-002/1041-A
(TARRAKALAN)
|
1739001001NRG24060720230199309
|
06/07/2023
|
heeralal
|
1739001001WL016773
|
heeralal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-001-002/1041-D
(TARRAKALAN)
|
1739001001NRG24060720230199311
|
06/07/2023
|
mayadeen
|
1739001001WL016773
|
mayadeen
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mayadeen
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-001-002/1051
(TARRAKALAN)
|
1739001001NRG24060720230199273
|
06/07/2023
|
munni
|
1739001001WL016772
|
munni
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-001-002/1051
(TARRAKALAN)
|
1739001001NRG24060720230199272
|
06/07/2023
|
rampu
|
1739001001WL016772
|
rampu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rampu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-001-002/14-B
(TARRAKALAN)
|
1739001001NRG24060720230199179
|
06/07/2023
|
vishakha rawat
|
1739001001WL016770
|
vishakha rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
vishakharawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-001-002/19-A
(TARRAKALAN)
|
1739001001NRG24060720230199185
|
06/07/2023
|
naresh
|
1739001001WL016770
|
naresh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-001-002/19-B
(TARRAKALAN)
|
1739001001NRG24060720230199217
|
06/07/2023
|
ravi
|
1739001001WL016771
|
ravi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-001-002/194
(TARRAKALAN)
|
1739001001NRG24060720230199287
|
06/07/2023
|
ramprasad
|
1739001001WL016772
|
ramprasad
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-001-002/22
(TARRAKALAN)
|
1739001001NRG24060720230199188
|
06/07/2023
|
susheela
|
1739001001WL016770
|
susheela
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-001-002/319-A
(TARRAKALAN)
|
1739001001NRG24060720230199318
|
06/07/2023
|
netram
|
1739001001WL016773
|
netram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-001-002/382
(TARRAKALAN)
|
1739001001NRG24060720230199329
|
06/07/2023
|
kailash
|
1739001001WL016773
|
kailash
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-001-002/536
(TARRAKALAN)
|
1739001001NRG24060720230199301
|
06/07/2023
|
dimval
|
1739001001WL016772
|
dimval
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
dimval
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-001-002/536
(TARRAKALAN)
|
1739001001NRG24060720230199300
|
06/07/2023
|
rajesh
|
1739001001WL016772
|
rajesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-001-002/536-A
(TARRAKALAN)
|
1739001001NRG24060720230199302
|
06/07/2023
|
ramesh
|
1739001001WL016772
|
ramesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-001-002/603-A
(TARRAKALAN)
|
1739001001NRG24060720230199342
|
06/07/2023
|
deepak
|
1739001001WL016773
|
deepak
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-001-002/603-A
(TARRAKALAN)
|
1739001001NRG24060720230199343
|
06/07/2023
|
seeta
|
1739001001WL016773
|
seeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-001-002/701
(TARRAKALAN)
|
1739001001NRG24060720230199200
|
06/07/2023
|
kamlesh
|
1739001001WL016770
|
kamlesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-001-002/762
(TARRAKALAN)
|
1739001001NRG24060720230199205
|
06/07/2023
|
badami
|
1739001001WL016770
|
badami
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG24060720230199345
|
06/07/2023
|
halki
|
1739001001WL016773
|
halki
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-001-002/794
(TARRAKALAN)
|
1739001001NRG24060720230199163
|
06/07/2023
|
bhuri
|
1739001001WL016769
|
bhuri
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-001-002/794
(TARRAKALAN)
|
1739001001NRG24060720230199162
|
06/07/2023
|
hariom adiwasi
|
1739001001WL016769
|
hariom adiwasi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hariomadiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-001-002/794-A
(TARRAKALAN)
|
1739001001NRG24060720230199164
|
06/07/2023
|
sonu adiwasi
|
1739001001WL016769
|
sonu adiwasi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sonuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-001-002/800
(TARRAKALAN)
|
1739001001NRG24060720230199303
|
06/07/2023
|
sreepal
|
1739001001WL016772
|
sreepal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sreepal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-001-002/84
(TARRAKALAN)
|
1739001001NRG24060720230199208
|
06/07/2023
|
kusumlata
|
1739001001WL016770
|
kusumlata
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-001-002/927
(TARRAKALAN)
|
1739001001NRG24060720230199347
|
06/07/2023
|
anil
|
1739001001WL016773
|
anil
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-001-002/932
(TARRAKALAN)
|
1739001001NRG24060720230199211
|
06/07/2023
|
shree ganesh
|
1739001001WL016770
|
shree ganesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shreeganesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-001-002/935
(TARRAKALAN)
|
1739001001NRG24060720230199232
|
06/07/2023
|
reshma
|
1739001001WL016771
|
reshma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-001-002/936
(TARRAKALAN)
|
1739001001NRG24060720230199305
|
06/07/2023
|
ramdas
|
1739001001WL016772
|
ramdas
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramdas
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-001-002/938
(TARRAKALAN)
|
1739001001NRG24060720230199233
|
06/07/2023
|
manoj sharma
|
1739001001WL016771
|
manoj sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
manojsharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-001-002/938
(TARRAKALAN)
|
1739001001NRG24060720230199234
|
06/07/2023
|
seema sharma
|
1739001001WL016771
|
seema sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-001-002/944-A
(TARRAKALAN)
|
1739001001NRG24060720230199236
|
06/07/2023
|
hariom sen
|
1739001001WL016771
|
hariom sen
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hariomsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-001-002/960
(TARRAKALAN)
|
1739001001NRG24060720230199248
|
06/07/2023
|
kamal
|
1739001001WL016771
|
kamal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-001-001/13
(TARRAKALAN)
|
1739001001NRG24060720230199258
|
06/07/2023
|
hari
|
1739001001WL016772
|
hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hari
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-001-001/147
(TARRAKALAN)
|
1739001001NRG24060720230199260
|
06/07/2023
|
shivcharna
|
1739001001WL016772
|
shivcharna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shivcharna
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-001-001/700
(TARRAKALAN)
|
1739001001NRG24060720230199264
|
06/07/2023
|
durga
|
1739001001WL016772
|
durga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-001-001/87
(TARRAKALAN)
|
1739001001NRG24060720230199267
|
06/07/2023
|
parwati
|
1739001001WL016772
|
parwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-001-002/1041-A
(TARRAKALAN)
|
1739001001NRG24060720230199310
|
06/07/2023
|
punam
|
1739001001WL016773
|
punam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-001-002/1051-A
(TARRAKALAN)
|
1739001001NRG24060720230199275
|
06/07/2023
|
Dropati
|
1739001001WL016772
|
Dropati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-001-002/1051-A
(TARRAKALAN)
|
1739001001NRG24060720230199274
|
06/07/2023
|
LADDU
|
1739001001WL016772
|
LADDU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
LADDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-001-002/110
(TARRAKALAN)
|
1739001001NRG24060720230199279
|
06/07/2023
|
hareti
|
1739001001WL016772
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-001-002/114
(TARRAKALAN)
|
1739001001NRG24060720230199283
|
06/07/2023
|
kailashi
|
1739001001WL016772
|
kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-001-002/121
(TARRAKALAN)
|
1739001001NRG24060720230199286
|
06/07/2023
|
Geeta
|
1739001001WL016772
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-001-002/135
(TARRAKALAN)
|
1739001001NRG24060720230199147
|
06/07/2023
|
santra
|
1739001001WL016769
|
santra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-001-002/137
(TARRAKALAN)
|
1739001001NRG24060720230199148
|
06/07/2023
|
halki
|
1739001001WL016769
|
halki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-001-002/137
(TARRAKALAN)
|
1739001001NRG24060720230199149
|
06/07/2023
|
sampu
|
1739001001WL016769
|
sampu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sampu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-001-002/18
(TARRAKALAN)
|
1739001001NRG24060720230199183
|
06/07/2023
|
suresh
|
1739001001WL016770
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-001-002/19-A
(TARRAKALAN)
|
1739001001NRG24060720230199186
|
06/07/2023
|
kajal
|
1739001001WL016770
|
kajal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-001-002/194
(TARRAKALAN)
|
1739001001NRG24060720230199288
|
06/07/2023
|
dropati
|
1739001001WL016772
|
dropati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-001-002/231-A
(TARRAKALAN)
|
1739001001NRG24060720230199151
|
06/07/2023
|
seeta
|
1739001001WL016769
|
seeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-001-002/326
(TARRAKALAN)
|
1739001001NRG24060720230199321
|
06/07/2023
|
Lakhan
|
1739001001WL016773
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-001-002/374-A
(TARRAKALAN)
|
1739001001NRG24060720230199327
|
06/07/2023
|
jankee
|
1739001001WL016773
|
jankee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
jankee
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-001-002/382-A
(TARRAKALAN)
|
1739001001NRG24060720230199331
|
06/07/2023
|
mosam
|
1739001001WL016773
|
mosam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-001-002/384
(TARRAKALAN)
|
1739001001NRG24060720230199332
|
06/07/2023
|
ramsingh
|
1739001001WL016773
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-001-002/416
(TARRAKALAN)
|
1739001001NRG24060720230199291
|
06/07/2023
|
abhya singh
|
1739001001WL016772
|
abhya singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-001-002/475
(TARRAKALAN)
|
1739001001NRG24060720230199158
|
06/07/2023
|
vimla
|
1739001001WL016769
|
vimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-001-002/482
(TARRAKALAN)
|
1739001001NRG24060720230199295
|
06/07/2023
|
shiv singh
|
1739001001WL016772
|
shiv singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-001-002/535
(TARRAKALAN)
|
1739001001NRG24060720230199298
|
06/07/2023
|
asha
|
1739001001WL016772
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-001-002/535
(TARRAKALAN)
|
1739001001NRG24060720230199297
|
06/07/2023
|
bhura adiwasi
|
1739001001WL016772
|
bhura adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
bhuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG24060720230199341
|
06/07/2023
|
kamleshi
|
1739001001WL016773
|
kamleshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-001-002/701
(TARRAKALAN)
|
1739001001NRG24060720230199199
|
06/07/2023
|
syamsundar
|
1739001001WL016770
|
syamsundar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-001-002/711
(TARRAKALAN)
|
1739001001NRG24060720230199202
|
06/07/2023
|
MANJIT
|
1739001001WL016770
|
MANJIT
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
MANJIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-001-002/711
(TARRAKALAN)
|
1739001001NRG24060720230199203
|
06/07/2023
|
tina
|
1739001001WL016770
|
tina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
tina
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG24060720230199344
|
06/07/2023
|
shayad
|
1739001001WL016773
|
shayad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shayad
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-001-002/793
(TARRAKALAN)
|
1739001001NRG24060720230199160
|
06/07/2023
|
krashan
|
1739001001WL016769
|
krashan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
krashan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-001-002/796
(TARRAKALAN)
|
1739001001NRG24060720230199165
|
06/07/2023
|
pati ram
|
1739001001WL016769
|
pati ram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-001-002/796
(TARRAKALAN)
|
1739001001NRG24060720230199166
|
06/07/2023
|
somoti
|
1739001001WL016769
|
somoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
somoti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-001-002/800
(TARRAKALAN)
|
1739001001NRG24060720230199304
|
06/07/2023
|
rupvati
|
1739001001WL016772
|
rupvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-001-002/936
(TARRAKALAN)
|
1739001001NRG24060720230199306
|
06/07/2023
|
maya
|
1739001001WL016772
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-001-002/937
(TARRAKALAN)
|
1739001001NRG24060720230199349
|
06/07/2023
|
deepa
|
1739001001WL016773
|
deepa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-001-002/958-A
(TARRAKALAN)
|
1739001001NRG24060720230199245
|
06/07/2023
|
nirasha
|
1739001001WL016771
|
nirasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-001-001/13
(TARRAKALAN)
|
1739001001NRG24060720230199259
|
06/07/2023
|
hari
|
1739001001WL016772
|
hari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-001-001/147
(TARRAKALAN)
|
1739001001NRG24060720230199261
|
06/07/2023
|
munni
|
1739001001WL016772
|
munni
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
munni
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-001-001/938
(TARRAKALAN)
|
1739001001NRG24060720230199216
|
06/07/2023
|
lakhan
|
1739001001WL016771
|
lakhan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
lakhan
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-001-001/942
(TARRAKALAN)
|
1739001001NRG24060720230199268
|
06/07/2023
|
mahesh
|
1739001001WL016772
|
mahesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mahesh
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-001-002/1-A
(TARRAKALAN)
|
1739001001NRG24060720230199173
|
06/07/2023
|
dinesh
|
1739001001WL016770
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
dinesh
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-001-002/1-A
(TARRAKALAN)
|
1739001001NRG24060720230199174
|
06/07/2023
|
rajkumari
|
1739001001WL016770
|
rajkumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rajkumari
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-001-002/1046
(TARRAKALAN)
|
1739001001NRG24060720230199131
|
06/07/2023
|
ravi
|
1739001001WL016769
|
ravi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ravi
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-001-002/14-A
(TARRAKALAN)
|
1739001001NRG24060720230199177
|
06/07/2023
|
mmta
|
1739001001WL016770
|
mmta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mmta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-001-002/150
(TARRAKALAN)
|
1739001001NRG24060720230199180
|
06/07/2023
|
radhesyam
|
1739001001WL016770
|
radhesyam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
radhesyam
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-001-002/150
(TARRAKALAN)
|
1739001001NRG24060720230199181
|
06/07/2023
|
sunita
|
1739001001WL016770
|
sunita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sunita
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-001-002/239
(TARRAKALAN)
|
1739001001NRG24060720230199153
|
06/07/2023
|
badami
|
1739001001WL016769
|
badami
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
badami
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-001-002/29
(TARRAKALAN)
|
1739001001NRG24060720230199192
|
06/07/2023
|
lata
|
1739001001WL016770
|
lata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
lata
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-001-002/353-C
(TARRAKALAN)
|
1739001001NRG24060720230199324
|
06/07/2023
|
Lilavati
|
1739001001WL016773
|
Lilavati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-001-002/384-A
(TARRAKALAN)
|
1739001001NRG24060720230199333
|
06/07/2023
|
Asharam
|
1739001001WL016773
|
Asharam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Asharam
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-001-002/384-A
(TARRAKALAN)
|
1739001001NRG24060720230199334
|
06/07/2023
|
manisha
|
1739001001WL016773
|
manisha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
manisha
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-001-002/422
(TARRAKALAN)
|
1739001001NRG24060720230199292
|
06/07/2023
|
rampal adi
|
1739001001WL016772
|
rampal adi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rampaladi
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-001-002/439-A
(TARRAKALAN)
|
1739001001NRG24060720230199193
|
06/07/2023
|
dipak
|
1739001001WL016770
|
dipak
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
dipak
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-001-002/475
(TARRAKALAN)
|
1739001001NRG24060720230199157
|
06/07/2023
|
brajesh
|
1739001001WL016769
|
brajesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
brajesh
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-001-002/537
(TARRAKALAN)
|
1739001001NRG24060720230199338
|
06/07/2023
|
harishankar gupta
|
1739001001WL016773
|
harishankar gupta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
harishankargupta
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-001-002/55
(TARRAKALAN)
|
1739001001NRG24060720230199194
|
06/07/2023
|
RAMLAKHAN
|
1739001001WL016770
|
RAMLAKHAN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-001-002/55
(TARRAKALAN)
|
1739001001NRG24060720230199195
|
06/07/2023
|
Seeta
|
1739001001WL016770
|
Seeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Seeta
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG24060720230199340
|
06/07/2023
|
ramlakhan
|
1739001001WL016773
|
ramlakhan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramlakhan
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-001-002/64
(TARRAKALAN)
|
1739001001NRG24060720230199221
|
06/07/2023
|
narayan
|
1739001001WL016771
|
narayan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
narayan
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-001-002/64
(TARRAKALAN)
|
1739001001NRG24060720230199222
|
06/07/2023
|
saroj
|
1739001001WL016771
|
saroj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-001-002/710-A
(TARRAKALAN)
|
1739001001NRG24060720230199201
|
06/07/2023
|
ganesh jangam
|
1739001001WL016770
|
ganesh jangam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ganeshjangam
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-001-002/719
(TARRAKALAN)
|
1739001001NRG24060720230199224
|
06/07/2023
|
anita
|
1739001001WL016771
|
anita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
anita
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-001-002/719
(TARRAKALAN)
|
1739001001NRG24060720230199223
|
06/07/2023
|
preetam
|
1739001001WL016771
|
preetam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
preetam
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-001-002/79-A
(TARRAKALAN)
|
1739001001NRG24060720230199225
|
06/07/2023
|
papita
|
1739001001WL016771
|
papita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
papita
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-001-002/82
(TARRAKALAN)
|
1739001001NRG24060720230199226
|
06/07/2023
|
prabhu
|
1739001001WL016771
|
prabhu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
prabhu
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-001-002/84
(TARRAKALAN)
|
1739001001NRG24060720230199207
|
06/07/2023
|
vishambar
|
1739001001WL016770
|
vishambar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-001-002/9-A
(TARRAKALAN)
|
1739001001NRG24060720230199228
|
06/07/2023
|
prabhudyal
|
1739001001WL016771
|
prabhudyal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
prabhudyal
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-001-002/931
(TARRAKALAN)
|
1739001001NRG24060720230199210
|
06/07/2023
|
bhoti
|
1739001001WL016770
|
bhoti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
bhoti
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-001-002/931
(TARRAKALAN)
|
1739001001NRG24060720230199209
|
06/07/2023
|
mahabeer
|
1739001001WL016770
|
mahabeer
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mahabeer
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-001-002/933
(TARRAKALAN)
|
1739001001NRG24060720230199213
|
06/07/2023
|
kedar
|
1739001001WL016770
|
kedar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
kedar
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-001-002/933
(TARRAKALAN)
|
1739001001NRG24060720230199214
|
06/07/2023
|
manisha
|
1739001001WL016770
|
manisha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
manisha
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-001-002/934
(TARRAKALAN)
|
1739001001NRG24060720230199229
|
06/07/2023
|
bhagvatiprasad
|
1739001001WL016771
|
bhagvatiprasad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
bhagvatiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-001-002/935
(TARRAKALAN)
|
1739001001NRG24060720230199231
|
06/07/2023
|
hariom
|
1739001001WL016771
|
hariom
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hariom
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-001-002/937
(TARRAKALAN)
|
1739001001NRG24060720230199348
|
06/07/2023
|
naresh
|
1739001001WL016773
|
naresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-001-002/940
(TARRAKALAN)
|
1739001001NRG24060720230199235
|
06/07/2023
|
rajeshvari rawat
|
1739001001WL016771
|
rajeshvari rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rajeshvarirawat
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-001-002/944-A
(TARRAKALAN)
|
1739001001NRG24060720230199237
|
06/07/2023
|
jyoti sen
|
1739001001WL016771
|
jyoti sen
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
jyotisen
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-001-002/948
(TARRAKALAN)
|
1739001001NRG24060720230199352
|
06/07/2023
|
reena rawat
|
1739001001WL016773
|
reena rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
reenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJEYPUR
|
MP-39-001-001-002/957
(TARRAKALAN)
|
1739001001NRG24060720230199241
|
06/07/2023
|
Sarda
|
1739001001WL016771
|
Sarda
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Sarda
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-001-002/957-A
(TARRAKALAN)
|
1739001001NRG24060720230199354
|
06/07/2023
|
santo
|
1739001001WL016773
|
santo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
santo
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-001-002/959
(TARRAKALAN)
|
1739001001NRG24060720230199247
|
06/07/2023
|
ramlata
|
1739001001WL016771
|
ramlata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramlata
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-001-002/960
(TARRAKALAN)
|
1739001001NRG24060720230199249
|
06/07/2023
|
umedi
|
1739001001WL016771
|
umedi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
umedi
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-001-002/965
(TARRAKALAN)
|
1739001001NRG24060720230199252
|
06/07/2023
|
anita
|
1739001001WL016771
|
anita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-001-002/97-A
(TARRAKALAN)
|
1739001001NRG24060720230199256
|
06/07/2023
|
devendra
|
1739001001WL016771
|
devendra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
devendra
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-001-002/97-A
(TARRAKALAN)
|
1739001001NRG24060720230199257
|
06/07/2023
|
shashee rawat
|
1739001001WL016771
|
shashee rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
shasheerawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
138
|
BIJEYPUR
|
MP-39-001-001-001/161
(TARRAKALAN)
|
1739001001NRG24060720230199263
|
06/07/2023
|
anguri
|
1739001001WL016772
|
anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-001-001/161
(TARRAKALAN)
|
1739001001NRG24060720230199262
|
06/07/2023
|
Sultan
|
1739001001WL016772
|
Sultan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-001-002/102
(TARRAKALAN)
|
1739001001NRG24060720230199270
|
06/07/2023
|
Ganpati
|
1739001001WL016772
|
Ganpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Ganpati
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-001-002/1040-B
(TARRAKALAN)
|
1739001001NRG24060720230199307
|
06/07/2023
|
naresh
|
1739001001WL016773
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-001-002/1051-C
(TARRAKALAN)
|
1739001001NRG24060720230199276
|
06/07/2023
|
ganpati
|
1739001001WL016772
|
ganpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ganpati
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-001-002/1052-A
(TARRAKALAN)
|
1739001001NRG24060720230199134
|
06/07/2023
|
sombati
|
1739001001WL016769
|
sombati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-001-002/1052-A
(TARRAKALAN)
|
1739001001NRG24060720230199133
|
06/07/2023
|
sunil
|
1739001001WL016769
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-001-002/1052-C
(TARRAKALAN)
|
1739001001NRG24060720230199137
|
06/07/2023
|
gore
|
1739001001WL016769
|
gore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
gore
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-001-002/1052-D
(TARRAKALAN)
|
1739001001NRG24060720230199277
|
06/07/2023
|
mahaveer
|
1739001001WL016772
|
mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-001-002/1052-D
(TARRAKALAN)
|
1739001001NRG24060720230199278
|
06/07/2023
|
rupo
|
1739001001WL016772
|
rupo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rupo
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-001-002/1053
(TARRAKALAN)
|
1739001001NRG24060720230199139
|
06/07/2023
|
maniya
|
1739001001WL016769
|
maniya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
maniya
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-001-002/1053-B
(TARRAKALAN)
|
1739001001NRG24060720230199140
|
06/07/2023
|
mahaveer
|
1739001001WL016769
|
mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-001-002/1053-B
(TARRAKALAN)
|
1739001001NRG24060720230199141
|
06/07/2023
|
rani
|
1739001001WL016769
|
rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-001-002/1053-D
(TARRAKALAN)
|
1739001001NRG24060720230199142
|
06/07/2023
|
sannideol
|
1739001001WL016769
|
sannideol
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sannideol
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-001-002/1054
(TARRAKALAN)
|
1739001001NRG24060720230199143
|
06/07/2023
|
ajay
|
1739001001WL016769
|
ajay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-001-002/1054-C
(TARRAKALAN)
|
1739001001NRG24060720230199145
|
06/07/2023
|
vijayshing
|
1739001001WL016769
|
vijayshing
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
vijayshing
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-001-002/11-B
(TARRAKALAN)
|
1739001001NRG24060720230199175
|
06/07/2023
|
mukesh
|
1739001001WL016770
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-001-002/111
(TARRAKALAN)
|
1739001001NRG24060720230199280
|
06/07/2023
|
Durjan
|
1739001001WL016772
|
Durjan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Durjan
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-001-002/112-A
(TARRAKALAN)
|
1739001001NRG24060720230199281
|
06/07/2023
|
Prkash
|
1739001001WL016772
|
Prkash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-001-002/114
(TARRAKALAN)
|
1739001001NRG24060720230199282
|
06/07/2023
|
Lakhan
|
1739001001WL016772
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-001-002/119
(TARRAKALAN)
|
1739001001NRG24060720230199284
|
06/07/2023
|
Hari
|
1739001001WL016772
|
Hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-001-002/19-B
(TARRAKALAN)
|
1739001001NRG24060720230199218
|
06/07/2023
|
rajni
|
1739001001WL016771
|
rajni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJEYPUR
|
MP-39-001-001-002/197-A
(TARRAKALAN)
|
1739001001NRG24060720230199312
|
06/07/2023
|
patiram
|
1739001001WL016773
|
patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-001-002/197-A
(TARRAKALAN)
|
1739001001NRG24060720230199313
|
06/07/2023
|
sharada adiwasi
|
1739001001WL016773
|
sharada adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
sharadaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-001-002/22
(TARRAKALAN)
|
1739001001NRG24060720230199187
|
06/07/2023
|
parimal
|
1739001001WL016770
|
parimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-001-002/325-B
(TARRAKALAN)
|
1739001001NRG24060720230199319
|
06/07/2023
|
lalaram
|
1739001001WL016773
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-001-002/326-A
(TARRAKALAN)
|
1739001001NRG24060720230199322
|
06/07/2023
|
amaresh
|
1739001001WL016773
|
amaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
amaresh
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-001-002/353-D
(TARRAKALAN)
|
1739001001NRG24060720230199325
|
06/07/2023
|
ramdyal
|
1739001001WL016773
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-001-002/374-A
(TARRAKALAN)
|
1739001001NRG24060720230199326
|
06/07/2023
|
banvari
|
1739001001WL016773
|
banvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-001-002/381
(TARRAKALAN)
|
1739001001NRG24060720230199328
|
06/07/2023
|
harimohan
|
1739001001WL016773
|
harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-001-002/382-A
(TARRAKALAN)
|
1739001001NRG24060720230199330
|
06/07/2023
|
ramvanvash
|
1739001001WL016773
|
ramvanvash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
ramvanvash
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-001-002/488
(TARRAKALAN)
|
1739001001NRG24060720230199296
|
06/07/2023
|
hakim
|
1739001001WL016772
|
hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-001-002/496
(TARRAKALAN)
|
1739001001NRG24060720230199335
|
06/07/2023
|
Hakim
|
1739001001WL016773
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-001-002/503
(TARRAKALAN)
|
1739001001NRG24060720230199337
|
06/07/2023
|
rameshvari
|
1739001001WL016773
|
rameshvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rameshvari
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-001-002/58
(TARRAKALAN)
|
1739001001NRG24060720230199198
|
06/07/2023
|
gorv
|
1739001001WL016770
|
gorv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
gorv
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-001-002/58
(TARRAKALAN)
|
1739001001NRG24060720230199197
|
06/07/2023
|
vimla
|
1739001001WL016770
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-001-002/604-A
(TARRAKALAN)
|
1739001001NRG24060720230199219
|
06/07/2023
|
keshav
|
1739001001WL016771
|
keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-001-002/769
(TARRAKALAN)
|
1739001001NRG24060720230199346
|
06/07/2023
|
nekram
|
1739001001WL016773
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-001-002/9
(TARRAKALAN)
|
1739001001NRG24060720230199227
|
06/07/2023
|
madanmohan
|
1739001001WL016771
|
madanmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
madanmohan
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-001-002/956-A
(TARRAKALAN)
|
1739001001NRG24060720230199172
|
06/07/2023
|
vijayshing
|
1739001001WL016769
|
vijayshing
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
vijayshing
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-001-002/958
(TARRAKALAN)
|
1739001001NRG24060720230199242
|
06/07/2023
|
harnarayan
|
1739001001WL016771
|
harnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
harnarayan
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-001-002/961
(TARRAKALAN)
|
1739001001NRG24060720230199250
|
06/07/2023
|
brajraj
|
1739001001WL016771
|
brajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
brajraj
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-001-002/969
(TARRAKALAN)
|
1739001001NRG24060720230199255
|
06/07/2023
|
rumali
|
1739001001WL016771
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-001-002/969
(TARRAKALAN)
|
1739001001NRG24060720230199254
|
06/07/2023
|
suneel
|
1739001001WL016771
|
suneel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
182
|
BIJEYPUR
|
MP-39-001-001-002/119
(TARRAKALAN)
|
1739001001NRG24060720230199285
|
06/07/2023
|
imarti
|
1739001001WL016772
|
imarti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
imarti
|
UCO BANK(607066)
|
|
183
|
BIJEYPUR
|
MP-39-001-001-002/135
(TARRAKALAN)
|
1739001001NRG24060720230199146
|
06/07/2023
|
horilal
|
1739001001WL016769
|
horilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-001-002/239
(TARRAKALAN)
|
1739001001NRG24060720230199152
|
06/07/2023
|
Chironjee
|
1739001001WL016769
|
Chironjee
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Chironjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-001-002/241
(TARRAKALAN)
|
1739001001NRG24060720230199290
|
06/07/2023
|
rampyar
|
1739001001WL016772
|
rampyar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rampyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-001-002/934
(TARRAKALAN)
|
1739001001NRG24060720230199230
|
06/07/2023
|
Girrja
|
1739001001WL016771
|
Girrja
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Girrja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
187
|
BIJEYPUR
|
MP-39-001-001-002/1046
(TARRAKALAN)
|
1739001001NRG24060720230199132
|
06/07/2023
|
mamta
|
1739001001WL016769
|
mamta
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-001-002/1054-A
(TARRAKALAN)
|
1739001001NRG24060720230199144
|
06/07/2023
|
naresh
|
1739001001WL016769
|
naresh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-001-002/18
(TARRAKALAN)
|
1739001001NRG24060720230199184
|
06/07/2023
|
rajkumari
|
1739001001WL016770
|
rajkumari
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJEYPUR
|
MP-39-001-001-002/297-B
(TARRAKALAN)
|
1739001001NRG24060720230199315
|
06/07/2023
|
Anjna
|
1739001001WL016773
|
Anjna
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
Anjna
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-001-002/325-B
(TARRAKALAN)
|
1739001001NRG24060720230199320
|
06/07/2023
|
geeta
|
1739001001WL016773
|
geeta
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-001-002/326-A
(TARRAKALAN)
|
1739001001NRG24060720230199323
|
06/07/2023
|
rani
|
1739001001WL016773
|
rani
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-001-002/402
(TARRAKALAN)
|
1739001001NRG24060720230199155
|
06/07/2023
|
hashina
|
1739001001WL016769
|
hashina
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
hashina
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-001-002/518
(TARRAKALAN)
|
1739001001NRG24060720230199159
|
06/07/2023
|
bhuri
|
1739001001WL016769
|
bhuri
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJEYPUR
|
MP-39-001-001-002/604-A
(TARRAKALAN)
|
1739001001NRG24060720230199220
|
06/07/2023
|
rangbai
|
1739001001WL016771
|
rangbai
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213476
|
|
rangbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258570
|
258570
|
|
|
|
|
|
|
|