|
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-39-001-062-001/1290
(BARODAKALAN)
|
1739001062NRG24210320240574830
|
22/03/2024
|
Renu Singh Dhakad
|
1739001062WL062421
|
Renu Singh Dhakad
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
RenuSinghDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/269-D
(BARODAKALAN)
|
1739001062NRG24210320240575039
|
22/03/2024
|
dharmendra
|
1739001062WL062429
|
dharmendra
|
00089
|
CBIN0280785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-062-001/128-A
(BARODAKALAN)
|
1739001062NRG24210320240574944
|
22/03/2024
|
reena
|
1739001062WL062427
|
reena
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-062-001/180-D
(BARODAKALAN)
|
1739001062NRG24210320240574840
|
22/03/2024
|
Malikhan Dhakad
|
1739001062WL062421
|
Malikhan Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
MalikhanDhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/446-C
(BARODAKALAN)
|
1739001062NRG24210320240574949
|
22/03/2024
|
Rohit
|
1739001062WL062427
|
Rohit
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/507-C
(BARODAKALAN)
|
1739001062NRG24220320240575833
|
22/03/2024
|
udaysingh
|
1739001062WL062540
|
udaysingh
|
00089
|
CBIN0281228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/560
(BARODAKALAN)
|
1739001062NRG24210320240574939
|
22/03/2024
|
Sothava Adiwasi
|
1739001062WL062426
|
Sothava Adiwasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
SothavaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-062-001/1084-D
(BARODAKALAN)
|
1739001062NRG24210320240575117
|
22/03/2024
|
Devendra
|
1739001062WL062464
|
Devendra
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-062-001/1100-A
(BARODAKALAN)
|
1739001062NRG24210320240575007
|
22/03/2024
|
Parsadi
|
1739001062WL062429
|
Parsadi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-062-001/1100-B
(BARODAKALAN)
|
1739001062NRG24210320240575008
|
22/03/2024
|
Mukesh
|
1739001062WL062429
|
Mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-062-001/1101-C
(BARODAKALAN)
|
1739001062NRG24210320240575012
|
22/03/2024
|
Rajendra
|
1739001062WL062429
|
Rajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-062-001/1103-B
(BARODAKALAN)
|
1739001062NRG24210320240575016
|
22/03/2024
|
Maya
|
1739001062WL062429
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-062-001/1103-D
(BARODAKALAN)
|
1739001062NRG24210320240575017
|
22/03/2024
|
Vinod
|
1739001062WL062429
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-062-001/1104-C
(BARODAKALAN)
|
1739001062NRG24210320240575019
|
22/03/2024
|
Baijnath
|
1739001062WL062429
|
Baijnath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Baijnath
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-062-001/1104-D
(BARODAKALAN)
|
1739001062NRG24210320240575020
|
22/03/2024
|
Banvari
|
1739001062WL062429
|
Banvari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-062-001/1105-D
(BARODAKALAN)
|
1739001062NRG24210320240575022
|
22/03/2024
|
Munnalal
|
1739001062WL062429
|
Munnalal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-062-001/1106-A
(BARODAKALAN)
|
1739001062NRG24210320240575024
|
22/03/2024
|
Vishnu
|
1739001062WL062429
|
Vishnu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-062-001/1106-C
(BARODAKALAN)
|
1739001062NRG24210320240575025
|
22/03/2024
|
Rakesh
|
1739001062WL062429
|
Rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-062-001/1108-C
(BARODAKALAN)
|
1739001062NRG24210320240575029
|
22/03/2024
|
Sevak
|
1739001062WL062429
|
Sevak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJEYPUR
|
MP-39-001-062-001/1109-D
(BARODAKALAN)
|
1739001062NRG24210320240575030
|
22/03/2024
|
bindra
|
1739001062WL062429
|
bindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-062-001/1112-D
(BARODAKALAN)
|
1739001062NRG24210320240575031
|
22/03/2024
|
Santram
|
1739001062WL062429
|
Santram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-062-001/1113
(BARODAKALAN)
|
1739001062NRG24210320240575032
|
22/03/2024
|
Ramprakash
|
1739001062WL062429
|
Ramprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-062-001/1113-A
(BARODAKALAN)
|
1739001062NRG24210320240575033
|
22/03/2024
|
Rambajan
|
1739001062WL062429
|
Rambajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rambajan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-062-001/1117-A
(BARODAKALAN)
|
1739001062NRG24210320240574921
|
22/03/2024
|
Bharat
|
1739001062WL062425
|
Bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-062-001/1117-B
(BARODAKALAN)
|
1739001062NRG24210320240574922
|
22/03/2024
|
Tussa
|
1739001062WL062425
|
Tussa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Tussa
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-062-001/1118-A
(BARODAKALAN)
|
1739001062NRG24210320240574923
|
22/03/2024
|
Soneram
|
1739001062WL062425
|
Soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-062-001/1118-B
(BARODAKALAN)
|
1739001062NRG24210320240574924
|
22/03/2024
|
Ramsakhi
|
1739001062WL062425
|
Ramsakhi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-062-001/1118-C
(BARODAKALAN)
|
1739001062NRG24210320240574925
|
22/03/2024
|
Foolvati
|
1739001062WL062425
|
Foolvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-062-001/1120-A
(BARODAKALAN)
|
1739001062NRG24210320240574929
|
22/03/2024
|
Sitaram
|
1739001062WL062425
|
Sitaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-062-001/1120-C
(BARODAKALAN)
|
1739001062NRG24210320240575035
|
22/03/2024
|
manghi
|
1739001062WL062429
|
manghi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
manghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-062-001/1121
(BARODAKALAN)
|
1739001062NRG24210320240575036
|
22/03/2024
|
Kalyan
|
1739001062WL062429
|
Kalyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-062-001/1122
(BARODAKALAN)
|
1739001062NRG24210320240574930
|
22/03/2024
|
Dhamodar
|
1739001062WL062425
|
Dhamodar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Dhamodar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
33
|
BIJEYPUR
|
MP-39-001-062-001/1122-A
(BARODAKALAN)
|
1739001062NRG24210320240574810
|
22/03/2024
|
Rameswar
|
1739001062WL062421
|
Rameswar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rameswar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
34
|
BIJEYPUR
|
MP-39-001-062-001/120-A
(BARODAKALAN)
|
1739001062NRG24210320240574813
|
22/03/2024
|
Ashok Dhakad
|
1739001062WL062421
|
Ashok Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
AshokDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-062-001/120-C
(BARODAKALAN)
|
1739001062NRG24210320240574814
|
22/03/2024
|
Rina Dhakad
|
1739001062WL062421
|
Rina Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
RinaDhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-062-001/1222-A
(BARODAKALAN)
|
1739001062NRG24210320240574937
|
22/03/2024
|
Dharamveer
|
1739001062WL062426
|
Dharamveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-062-001/1273-A
(BARODAKALAN)
|
1739001062NRG24210320240574825
|
22/03/2024
|
Nabab
|
1739001062WL062421
|
Nabab
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-062-001/1273-B
(BARODAKALAN)
|
1739001062NRG24210320240574826
|
22/03/2024
|
Sharada
|
1739001062WL062421
|
Sharada
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-062-001/1273-D
(BARODAKALAN)
|
1739001062NRG24210320240574828
|
22/03/2024
|
Ganeshi Adiwasi
|
1739001062WL062421
|
Ganeshi Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
GaneshiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-062-001/1290-A
(BARODAKALAN)
|
1739001062NRG24210320240574831
|
22/03/2024
|
Ghashiram Dhakar
|
1739001062WL062421
|
Ghashiram Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
GhashiramDhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-062-001/1290-C
(BARODAKALAN)
|
1739001062NRG24210320240574833
|
22/03/2024
|
Jaswant Dhakad
|
1739001062WL062421
|
Jaswant Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
JaswantDhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-062-001/1291-B
(BARODAKALAN)
|
1739001062NRG24210320240574836
|
22/03/2024
|
Babita Dhakar
|
1739001062WL062421
|
Babita Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
BabitaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIJEYPUR
|
MP-39-001-062-001/312-D
(BARODAKALAN)
|
1739001062NRG24210320240574932
|
22/03/2024
|
mithlesh
|
1739001062WL062425
|
mithlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-062-001/503-D
(BARODAKALAN)
|
1739001062NRG24210320240574851
|
22/03/2024
|
Kamlesh Dhakad
|
1739001062WL062421
|
Kamlesh Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
KamleshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-062-001/653
(BARODAKALAN)
|
1739001062NRG24210320240574940
|
22/03/2024
|
Gyatri
|
1739001062WL062426
|
Gyatri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Gyatri
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-062-001/724
(BARODAKALAN)
|
1739001062NRG24210320240574941
|
22/03/2024
|
Rakesh Sain
|
1739001062WL062426
|
Rakesh Sain
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
RakeshSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-062-001/930
(BARODAKALAN)
|
1739001062NRG24210320240574858
|
22/03/2024
|
anoop
|
1739001062WL062421
|
anoop
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-062-001/936
(BARODAKALAN)
|
1739001062NRG24210320240574859
|
22/03/2024
|
Dharmendr Chidar
|
1739001062WL062421
|
Dharmendr Chidar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
DharmendrChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-062-001/965-D
(BARODAKALAN)
|
1739001062NRG24210320240574864
|
22/03/2024
|
Bhagvati Dhakad
|
1739001062WL062421
|
Bhagvati Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
BhagvatiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-062-001/1014-A
(BARODAKALAN)
|
1739001062NRG24210320240575108
|
22/03/2024
|
kuldip
|
1739001062WL062457
|
kuldip
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
kuldip
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-062-001/1106-D
(BARODAKALAN)
|
1739001062NRG24210320240575026
|
22/03/2024
|
Mukesh
|
1739001062WL062429
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJEYPUR
|
MP-39-001-062-001/120-D
(BARODAKALAN)
|
1739001062NRG24210320240574815
|
22/03/2024
|
Manju Dhakad
|
1739001062WL062421
|
Manju Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
ManjuDhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-062-001/1207
(BARODAKALAN)
|
1739001062NRG24210320240574816
|
22/03/2024
|
murare
|
1739001062WL062421
|
murare
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
murare
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-062-001/1254-B
(BARODAKALAN)
|
1739001062NRG24210320240575123
|
22/03/2024
|
Rachana
|
1739001062WL062468
|
Rachana
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-062-001/1271-B
(BARODAKALAN)
|
1739001062NRG24210320240574822
|
22/03/2024
|
Satendra
|
1739001062WL062421
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-062-001/1271-C
(BARODAKALAN)
|
1739001062NRG24210320240574823
|
22/03/2024
|
Nidhi
|
1739001062WL062421
|
Nidhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-062-001/36
(BARODAKALAN)
|
1739001062NRG24210320240574846
|
22/03/2024
|
Bharat
|
1739001062WL062421
|
Bharat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-062-001/361-A
(BARODAKALAN)
|
1739001062NRG24210320240574946
|
22/03/2024
|
Rajendra
|
1739001062WL062427
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-062-001/407
(BARODAKALAN)
|
1739001062NRG24210320240574947
|
22/03/2024
|
Kalyan
|
1739001062WL062427
|
Kalyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-062-001/446-D
(BARODAKALAN)
|
1739001062NRG24210320240574849
|
22/03/2024
|
Nikhita Dhakad
|
1739001062WL062421
|
Nikhita Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
NikhitaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-062-001/942
(BARODAKALAN)
|
1739001062NRG24210320240575110
|
22/03/2024
|
reena
|
1739001062WL062457
|
reena
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-062-001/1106
(BARODAKALAN)
|
1739001062NRG24210320240575023
|
22/03/2024
|
Sumandi
|
1739001062WL062429
|
Sumandi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sumandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-062-001/221-C
(BARODAKALAN)
|
1739001062NRG24210320240574842
|
22/03/2024
|
Chaya
|
1739001062WL062421
|
Chaya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-062-001/1081-B
(BARODAKALAN)
|
1739001062NRG24210320240575691
|
22/03/2024
|
Charnu
|
1739001062WL062525
|
Charnu
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-062-001/1081-D
(BARODAKALAN)
|
1739001062NRG24210320240575122
|
22/03/2024
|
Ramdeen
|
1739001062WL062467
|
Ramdeen
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-062-001/1086
(BARODAKALAN)
|
1739001062NRG24210320240575107
|
22/03/2024
|
Nisha
|
1739001062WL062456
|
Nisha
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-062-001/1086-A
(BARODAKALAN)
|
1739001062NRG24210320240575688
|
22/03/2024
|
Vishal
|
1739001062WL062522
|
Vishal
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-062-001/1100
(BARODAKALAN)
|
1739001062NRG24210320240575006
|
22/03/2024
|
Ramkishan
|
1739001062WL062429
|
Ramkishan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/1100-C
(BARODAKALAN)
|
1739001062NRG24210320240575009
|
22/03/2024
|
Deendayal
|
1739001062WL062429
|
Deendayal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/1101
(BARODAKALAN)
|
1739001062NRG24210320240575010
|
22/03/2024
|
Manoj
|
1739001062WL062429
|
Manoj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-062-001/1101-A
(BARODAKALAN)
|
1739001062NRG24210320240575011
|
22/03/2024
|
Narayansingh
|
1739001062WL062429
|
Narayansingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-062-001/1102-A
(BARODAKALAN)
|
1739001062NRG24210320240575013
|
22/03/2024
|
Lalaram
|
1739001062WL062429
|
Lalaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-062-001/1102-D
(BARODAKALAN)
|
1739001062NRG24210320240575014
|
22/03/2024
|
Munnalal
|
1739001062WL062429
|
Munnalal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-062-001/1103-A
(BARODAKALAN)
|
1739001062NRG24210320240575015
|
22/03/2024
|
Sunita
|
1739001062WL062429
|
Sunita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-062-001/1105-A
(BARODAKALAN)
|
1739001062NRG24210320240575021
|
22/03/2024
|
Rajendra
|
1739001062WL062429
|
Rajendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-062-001/1107
(BARODAKALAN)
|
1739001062NRG24210320240575027
|
22/03/2024
|
Devendra
|
1739001062WL062429
|
Devendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJEYPUR
|
MP-39-001-062-001/1107-B
(BARODAKALAN)
|
1739001062NRG24210320240575028
|
22/03/2024
|
Mano
|
1739001062WL062429
|
Mano
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-062-001/1113-C
(BARODAKALAN)
|
1739001062NRG24210320240575034
|
22/03/2024
|
Prahlad
|
1739001062WL062429
|
Prahlad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-062-001/1114
(BARODAKALAN)
|
1739001062NRG24210320240574913
|
22/03/2024
|
Mithlesh
|
1739001062WL062425
|
Mithlesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-062-001/1114-B
(BARODAKALAN)
|
1739001062NRG24210320240574914
|
22/03/2024
|
Kalyan
|
1739001062WL062425
|
Kalyan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-062-001/1115-C
(BARODAKALAN)
|
1739001062NRG24210320240574915
|
22/03/2024
|
ramsarup
|
1739001062WL062425
|
ramsarup
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-062-001/1115-D
(BARODAKALAN)
|
1739001062NRG24210320240574916
|
22/03/2024
|
Haricharan
|
1739001062WL062425
|
Haricharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Haricharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
83
|
BIJEYPUR
|
MP-39-001-062-001/1116-D
(BARODAKALAN)
|
1739001062NRG24210320240574920
|
22/03/2024
|
Roobi
|
1739001062WL062425
|
Roobi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-062-001/1116-D
(BARODAKALAN)
|
1739001062NRG24210320240574919
|
22/03/2024
|
Shivraj
|
1739001062WL062425
|
Shivraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-062-001/1119
(BARODAKALAN)
|
1739001062NRG24210320240574926
|
22/03/2024
|
Baisram
|
1739001062WL062425
|
Baisram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Baisram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-062-001/1119-A
(BARODAKALAN)
|
1739001062NRG24210320240574927
|
22/03/2024
|
Ramavtar
|
1739001062WL062425
|
Ramavtar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-062-001/1119-C
(BARODAKALAN)
|
1739001062NRG24210320240574928
|
22/03/2024
|
Bhagirath
|
1739001062WL062425
|
Bhagirath
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-062-001/1123
(BARODAKALAN)
|
1739001062NRG24210320240574811
|
22/03/2024
|
Vimala
|
1739001062WL062421
|
Vimala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/1124
(BARODAKALAN)
|
1739001062NRG24210320240574943
|
22/03/2024
|
Dinesh
|
1739001062WL062427
|
Dinesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-062-001/1240-D
(BARODAKALAN)
|
1739001062NRG24210320240574817
|
22/03/2024
|
Shripati
|
1739001062WL062421
|
Shripati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Shripati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-062-001/1249
(BARODAKALAN)
|
1739001062NRG24210320240574819
|
22/03/2024
|
ramdai
|
1739001062WL062421
|
ramdai
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
ramdai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-062-001/1254-A
(BARODAKALAN)
|
1739001062NRG24210320240575684
|
22/03/2024
|
Ahivaran
|
1739001062WL062520
|
Ahivaran
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ahivaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-062-001/1256
(BARODAKALAN)
|
1739001062NRG24210320240574820
|
22/03/2024
|
Puran Singh Dhakar
|
1739001062WL062421
|
Puran Singh Dhakar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
PuranSinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-062-001/1271-A
(BARODAKALAN)
|
1739001062NRG24210320240574821
|
22/03/2024
|
Vimala Adiwashi
|
1739001062WL062421
|
Vimala Adiwashi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
VimalaAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-062-001/1271-D
(BARODAKALAN)
|
1739001062NRG24210320240574824
|
22/03/2024
|
Kajiya Adiwasi
|
1739001062WL062421
|
Kajiya Adiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
KajiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-062-001/1290-B
(BARODAKALAN)
|
1739001062NRG24210320240574832
|
22/03/2024
|
Kamala Dhakad
|
1739001062WL062421
|
Kamala Dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
KamalaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJEYPUR
|
MP-39-001-062-001/1291
(BARODAKALAN)
|
1739001062NRG24210320240574834
|
22/03/2024
|
Sonu Baghel
|
1739001062WL062421
|
Sonu Baghel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
SonuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-062-001/145
(BARODAKALAN)
|
1739001062NRG24210320240575692
|
22/03/2024
|
pitam
|
1739001062WL062526
|
pitam
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-062-001/145-A
(BARODAKALAN)
|
1739001062NRG24210320240574945
|
22/03/2024
|
mahesh
|
1739001062WL062427
|
mahesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-062-001/23-A
(BARODAKALAN)
|
1739001062NRG24210320240574843
|
22/03/2024
|
Arvind
|
1739001062WL062421
|
Arvind
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-062-001/269-B
(BARODAKALAN)
|
1739001062NRG24210320240575037
|
22/03/2024
|
Mahendar Dhakad
|
1739001062WL062429
|
Mahendar Dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
MahendarDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-062-001/269-C
(BARODAKALAN)
|
1739001062NRG24210320240575038
|
22/03/2024
|
karshna
|
1739001062WL062429
|
karshna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
karshna
|
BANK OF BARODA(606985)
|
|
103
|
BIJEYPUR
|
MP-39-001-062-001/296
(BARODAKALAN)
|
1739001062NRG24210320240575106
|
22/03/2024
|
Matadeen
|
1739001062WL062455
|
Matadeen
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-062-001/299-A
(BARODAKALAN)
|
1739001062NRG24210320240574844
|
22/03/2024
|
Shimla Parihar
|
1739001062WL062421
|
Shimla Parihar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
ShimlaParihar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-062-001/312-D
(BARODAKALAN)
|
1739001062NRG24210320240574934
|
22/03/2024
|
baisram
|
1739001062WL062425
|
baisram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
baisram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
106
|
BIJEYPUR
|
MP-39-001-062-001/312-D
(BARODAKALAN)
|
1739001062NRG24210320240574933
|
22/03/2024
|
puspraj
|
1739001062WL062425
|
puspraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-062-001/358
(BARODAKALAN)
|
1739001062NRG24210320240575113
|
22/03/2024
|
banbari
|
1739001062WL062460
|
banbari
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-062-001/370-D
(BARODAKALAN)
|
1739001062NRG24210320240575040
|
22/03/2024
|
kallu
|
1739001062WL062429
|
kallu
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470278
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-062-001/411
(BARODAKALAN)
|
1739001062NRG24210320240574935
|
22/03/2024
|
Sultan
|
1739001062WL062425
|
Sultan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-062-001/412
(BARODAKALAN)
|
1739001062NRG24210320240574847
|
22/03/2024
|
Girija Pal
|
1739001062WL062421
|
Girija Pal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
GirijaPal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-062-001/417
(BARODAKALAN)
|
1739001062NRG24210320240574848
|
22/03/2024
|
Somvati Aadiwasi
|
1739001062WL062421
|
Somvati Aadiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
SomvatiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-062-001/420
(BARODAKALAN)
|
1739001062NRG24210320240574948
|
22/03/2024
|
Hariprasad
|
1739001062WL062427
|
Hariprasad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-062-001/423
(BARODAKALAN)
|
1739001062NRG24210320240575682
|
22/03/2024
|
Baijo
|
1739001062WL062518
|
Baijo
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Baijo
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-062-001/440
(BARODAKALAN)
|
1739001062NRG24210320240575119
|
22/03/2024
|
narmada
|
1739001062WL062464
|
narmada
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-062-001/440
(BARODAKALAN)
|
1739001062NRG24210320240575118
|
22/03/2024
|
Ratiram
|
1739001062WL062464
|
Ratiram
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-062-001/473-B
(BARODAKALAN)
|
1739001062NRG24210320240574938
|
22/03/2024
|
charnu
|
1739001062WL062426
|
charnu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
charnu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-062-001/474
(BARODAKALAN)
|
1739001062NRG24210320240574850
|
22/03/2024
|
beerbal
|
1739001062WL062421
|
beerbal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-062-001/69
(BARODAKALAN)
|
1739001062NRG24210320240575689
|
22/03/2024
|
kisanlal
|
1739001062WL062523
|
kisanlal
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-062-001/722
(BARODAKALAN)
|
1739001062NRG24210320240575120
|
22/03/2024
|
santu
|
1739001062WL062465
|
santu
|
00415
|
SBIN0030309
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470278
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-062-001/741
(BARODAKALAN)
|
1739001062NRG24210320240574942
|
22/03/2024
|
Rani jatav
|
1739001062WL062426
|
Rani jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-062-001/779
(BARODAKALAN)
|
1739001062NRG24210320240574856
|
22/03/2024
|
raghubeer
|
1739001062WL062421
|
raghubeer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-062-001/860-A
(BARODAKALAN)
|
1739001062NRG24210320240574936
|
22/03/2024
|
Pista
|
1739001062WL062425
|
Pista
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-062-001/88-A
(BARODAKALAN)
|
1739001062NRG24210320240574857
|
22/03/2024
|
mamata
|
1739001062WL062421
|
mamata
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-062-001/1264
(BARODAKALAN)
|
1739001062NRG24210320240575112
|
22/03/2024
|
pappu Adiwasi
|
1739001062WL062459
|
pappu Adiwasi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
pappuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-062-001/1020
(BARODAKALAN)
|
1739001062NRG24210320240575109
|
22/03/2024
|
Praveen
|
1739001062WL062457
|
Praveen
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-062-001/1243-B
(BARODAKALAN)
|
1739001062NRG24210320240574818
|
22/03/2024
|
manoj
|
1739001062WL062421
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-062-001/1276
(BARODAKALAN)
|
1739001062NRG24210320240574829
|
22/03/2024
|
Salma
|
1739001062WL062421
|
Salma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-062-001/13
(BARODAKALAN)
|
1739001062NRG24210320240574838
|
22/03/2024
|
Rahul
|
1739001062WL062421
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJEYPUR
|
MP-39-001-062-001/145-C
(BARODAKALAN)
|
1739001062NRG24210320240574839
|
22/03/2024
|
Jagdish Yadav
|
1739001062WL062421
|
Jagdish Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
JagdishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-062-001/301-D
(BARODAKALAN)
|
1739001062NRG24210320240574845
|
22/03/2024
|
Pitam
|
1739001062WL062421
|
Pitam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-062-001/439-A
(BARODAKALAN)
|
1739001062NRG24210320240575116
|
22/03/2024
|
Ramshree
|
1739001062WL062463
|
Ramshree
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-062-001/684-B
(BARODAKALAN)
|
1739001062NRG24210320240574852
|
22/03/2024
|
vijayshing
|
1739001062WL062421
|
vijayshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
vijayshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-062-001/718-C
(BARODAKALAN)
|
1739001062NRG24210320240574853
|
22/03/2024
|
mangesh
|
1739001062WL062421
|
mangesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJEYPUR
|
MP-39-001-062-001/718-D
(BARODAKALAN)
|
1739001062NRG24210320240574854
|
22/03/2024
|
udaysingh
|
1739001062WL062421
|
udaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJEYPUR
|
MP-39-001-062-001/721-C
(BARODAKALAN)
|
1739001062NRG24210320240574855
|
22/03/2024
|
Sugharsingh
|
1739001062WL062421
|
Sugharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-062-001/915-A
(BARODAKALAN)
|
1739001062NRG24210320240575121
|
22/03/2024
|
Maya
|
1739001062WL062466
|
Maya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-062-001/956-C
(BARODAKALAN)
|
1739001062NRG24210320240574860
|
22/03/2024
|
rajendrra
|
1739001062WL062421
|
rajendrra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
rajendrra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-062-001/963
(BARODAKALAN)
|
1739001062NRG24210320240574861
|
22/03/2024
|
Rachana
|
1739001062WL062421
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
139
|
BIJEYPUR
|
MP-39-001-062-001/1083-D
(BARODAKALAN)
|
1739001062NRG24210320240575111
|
22/03/2024
|
Bindra
|
1739001062WL062458
|
Bindra
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Bindra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-062-001/1104-A
(BARODAKALAN)
|
1739001062NRG24210320240575018
|
22/03/2024
|
Mamata
|
1739001062WL062429
|
Mamata
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-062-001/1116
(BARODAKALAN)
|
1739001062NRG24210320240574917
|
22/03/2024
|
Gajendra
|
1739001062WL062425
|
Gajendra
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-062-001/1116
(BARODAKALAN)
|
1739001062NRG24210320240574918
|
22/03/2024
|
Sakun
|
1739001062WL062425
|
Sakun
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-062-001/1122-B
(BARODAKALAN)
|
1739001062NRG24210320240574931
|
22/03/2024
|
Trivani
|
1739001062WL062425
|
Trivani
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Trivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJEYPUR
|
MP-39-001-062-001/1192
(BARODAKALAN)
|
1739001062NRG24210320240574812
|
22/03/2024
|
Uday Singh Dhakad
|
1739001062WL062421
|
Uday Singh Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
UdaySinghDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-062-001/1254-A
(BARODAKALAN)
|
1739001062NRG24210320240575685
|
22/03/2024
|
Krishna
|
1739001062WL062520
|
Krishna
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIJEYPUR
|
MP-39-001-062-001/1273-C
(BARODAKALAN)
|
1739001062NRG24210320240574827
|
22/03/2024
|
Siya Adiwashi
|
1739001062WL062421
|
Siya Adiwashi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
SiyaAdiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJEYPUR
|
MP-39-001-062-001/1284
(BARODAKALAN)
|
1739001062NRG24210320240575686
|
22/03/2024
|
naresh
|
1739001062WL062521
|
naresh
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-062-001/1284
(BARODAKALAN)
|
1739001062NRG24210320240575687
|
22/03/2024
|
Prakashi Adiwashi
|
1739001062WL062521
|
Prakashi Adiwashi
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
PrakashiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJEYPUR
|
MP-39-001-062-001/1291-A
(BARODAKALAN)
|
1739001062NRG24210320240574835
|
22/03/2024
|
Dinesh Dhakar
|
1739001062WL062421
|
Dinesh Dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
DineshDhakar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-062-001/1291-C
(BARODAKALAN)
|
1739001062NRG24210320240574837
|
22/03/2024
|
Saroj
|
1739001062WL062421
|
Saroj
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIJEYPUR
|
MP-39-001-062-001/1295-A
(BARODAKALAN)
|
1739001062NRG24210320240575690
|
22/03/2024
|
Kuarde Adiwasi
|
1739001062WL062524
|
Kuarde Adiwasi
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
KuardeAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJEYPUR
|
MP-39-001-062-001/207
(BARODAKALAN)
|
1739001062NRG24210320240575115
|
22/03/2024
|
baesram
|
1739001062WL062462
|
baesram
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
baesram
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-062-001/217
(BARODAKALAN)
|
1739001062NRG24210320240574841
|
22/03/2024
|
Rumali Adiwasi
|
1739001062WL062421
|
Rumali Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
RumaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJEYPUR
|
MP-39-001-062-001/451
(BARODAKALAN)
|
1739001062NRG24210320240575114
|
22/03/2024
|
ramrekha
|
1739001062WL062461
|
ramrekha
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
ramrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-062-001/464
(BARODAKALAN)
|
1739001062NRG24210320240575683
|
22/03/2024
|
Nathua
|
1739001062WL062519
|
Nathua
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470278
|
|
Nathua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-062-001/965-B
(BARODAKALAN)
|
1739001062NRG24210320240574862
|
22/03/2024
|
Kiran
|
1739001062WL062421
|
Kiran
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-062-001/965-C
(BARODAKALAN)
|
1739001062NRG24210320240574863
|
22/03/2024
|
Khrishna Dhakar
|
1739001062WL062421
|
Khrishna Dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470278
|
|
KhrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258791
|
258791
|
|
|
|
|
|
|
|