|
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-39-001-049-001/166-B
(GOBAR)
|
1739001049NRG24180120240509585
|
18/01/2024
|
Barsha
|
1739001049WL054943
|
Barsha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/10-A
(GOBAR)
|
1739001049NRG24180120240509471
|
18/01/2024
|
Ramesh Kushwah
|
1739001049WL054937
|
Ramesh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
RameshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/100-B
(GOBAR)
|
1739001049NRG24180120240509506
|
18/01/2024
|
Sanjay Kushwah
|
1739001049WL054938
|
Sanjay Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/116-A
(GOBAR)
|
1739001049NRG24180120240509509
|
18/01/2024
|
Dataram
|
1739001049WL054938
|
Dataram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
Dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/117-A
(GOBAR)
|
1739001049NRG24180120240509510
|
18/01/2024
|
kaliyan
|
1739001049WL054938
|
kaliyan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/119
(GOBAR)
|
1739001049NRG24180120240509572
|
18/01/2024
|
Shrilala
|
1739001049WL054943
|
Shrilala
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Shrilala
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/13
(GOBAR)
|
1739001049NRG24180120240509574
|
18/01/2024
|
Damodar
|
1739001049WL054943
|
Damodar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/13-A
(GOBAR)
|
1739001049NRG24180120240509575
|
18/01/2024
|
Rakhi Baghel
|
1739001049WL054943
|
Rakhi Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RakhiBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/13-B
(GOBAR)
|
1739001049NRG24180120240509576
|
18/01/2024
|
Barsha Baghel
|
1739001049WL054943
|
Barsha Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
BarshaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/135-A
(GOBAR)
|
1739001049NRG24180120240509577
|
18/01/2024
|
Ravi Baghel
|
1739001049WL054943
|
Ravi Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RaviBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/137-A
(GOBAR)
|
1739001049NRG24180120240509579
|
18/01/2024
|
Deena Baghel
|
1739001049WL054943
|
Deena Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
DeenaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/142-A
(GOBAR)
|
1739001049NRG24180120240509629
|
18/01/2024
|
Seema Kushwah
|
1739001049WL054945
|
Seema Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SeemaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/145
(GOBAR)
|
1739001049NRG24180120240509553
|
18/01/2024
|
Revati Kushwah
|
1739001049WL054942
|
Revati Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
RevatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/145-C
(GOBAR)
|
1739001049NRG24180120240509555
|
18/01/2024
|
Pinky Kuswah
|
1739001049WL054942
|
Pinky Kuswah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
PinkyKuswah
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/153-A
(GOBAR)
|
1739001049NRG24180120240509473
|
18/01/2024
|
urmila
|
1739001049WL054937
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/155-A
(GOBAR)
|
1739001049NRG24180120240509583
|
18/01/2024
|
Sanjay Baghel
|
1739001049WL054943
|
Sanjay Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SanjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/164-A
(GOBAR)
|
1739001049NRG24180120240509556
|
18/01/2024
|
Durgesh Kushwah
|
1739001049WL054942
|
Durgesh Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
DurgeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/166-A
(GOBAR)
|
1739001049NRG24180120240509584
|
18/01/2024
|
Barsha Baghel
|
1739001049WL054943
|
Barsha Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
BarshaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/170-B
(GOBAR)
|
1739001049NRG24180120240509558
|
18/01/2024
|
Sonu Kushwah
|
1739001049WL054942
|
Sonu Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
SonuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/170-C
(GOBAR)
|
1739001049NRG24180120240509559
|
18/01/2024
|
Kall Kushwah
|
1739001049WL054942
|
Kall Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
KallKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/180-A
(GOBAR)
|
1739001049NRG24180120240509516
|
18/01/2024
|
Lalpati Kushwah
|
1739001049WL054938
|
Lalpati Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
LalpatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/20
(GOBAR)
|
1739001049NRG24180120240509517
|
18/01/2024
|
Bhuro Kushvah
|
1739001049WL054938
|
Bhuro Kushvah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
BhuroKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/21-B
(GOBAR)
|
1739001049NRG24180120240509590
|
18/01/2024
|
Rajpal Baghel
|
1739001049WL054943
|
Rajpal Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RajpalBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-049-001/24-A
(GOBAR)
|
1739001049NRG24180120240509486
|
18/01/2024
|
Mulia
|
1739001049WL054937
|
Mulia
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
Mulia
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-049-001/265
(GOBAR)
|
1739001049NRG24180120240509493
|
18/01/2024
|
Rampyari
|
1739001049WL054937
|
Rampyari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-049-001/269-A
(GOBAR)
|
1739001049NRG24180120240509496
|
18/01/2024
|
Ramji Adivasi
|
1739001049WL054937
|
Ramji Adivasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RamjiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-049-001/29
(GOBAR)
|
1739001049NRG24180120240509631
|
18/01/2024
|
Shrilal
|
1739001049WL054945
|
Shrilal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-049-001/29-A
(GOBAR)
|
1739001049NRG24180120240509632
|
18/01/2024
|
Mahadevi
|
1739001049WL054945
|
Mahadevi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-049-001/29-B
(GOBAR)
|
1739001049NRG24180120240509633
|
18/01/2024
|
Arati Kushwah
|
1739001049WL054945
|
Arati Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
AratiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-049-001/29-D
(GOBAR)
|
1739001049NRG24180120240509634
|
18/01/2024
|
Anil Kushwah
|
1739001049WL054945
|
Anil Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-049-001/297-A
(GOBAR)
|
1739001049NRG24180120240509502
|
18/01/2024
|
Rajvir Adivasi
|
1739001049WL054937
|
Rajvir Adivasi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RajvirAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-049-001/31-A
(GOBAR)
|
1739001049NRG24180120240509566
|
18/01/2024
|
Bheekam Baghel
|
1739001049WL054942
|
Bheekam Baghel
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
BheekamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-049-001/361
(GOBAR)
|
1739001049NRG24180120240509521
|
18/01/2024
|
rajamram
|
1739001049WL054938
|
rajamram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
rajamram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-049-001/369
(GOBAR)
|
1739001049NRG24180120240509524
|
18/01/2024
|
bharat
|
1739001049WL054938
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-049-001/58-C
(GOBAR)
|
1739001049NRG24180120240509593
|
18/01/2024
|
Deepu Baghel
|
1739001049WL054943
|
Deepu Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
DeepuBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-049-001/61-B
(GOBAR)
|
1739001049NRG24180120240509594
|
18/01/2024
|
Rajesh Kushwah
|
1739001049WL054943
|
Rajesh Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-049-001/10-B
(GOBAR)
|
1739001049NRG24180120240509552
|
18/01/2024
|
Jaldevi
|
1739001049WL054942
|
Jaldevi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-049-001/101-A
(GOBAR)
|
1739001049NRG24180120240509507
|
18/01/2024
|
Ramrup Kushwah
|
1739001049WL054938
|
Ramrup Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
RamrupKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-049-001/103-A
(GOBAR)
|
1739001049NRG24180120240509508
|
18/01/2024
|
Bharat Kushwah
|
1739001049WL054938
|
Bharat Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742713436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-049-001/120-A
(GOBAR)
|
1739001049NRG24180120240509472
|
18/01/2024
|
mithlesh kushwah
|
1739001049WL054937
|
mithlesh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-049-001/123-C
(GOBAR)
|
1739001049NRG24180120240509511
|
18/01/2024
|
Veerendra Kushwah
|
1739001049WL054938
|
Veerendra Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
VeerendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-049-001/124
(GOBAR)
|
1739001049NRG24180120240509573
|
18/01/2024
|
Maniram
|
1739001049WL054943
|
Maniram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-049-001/130-C
(GOBAR)
|
1739001049NRG24180120240509512
|
18/01/2024
|
Jooli Kushwah
|
1739001049WL054938
|
Jooli Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
JooliKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-049-001/137
(GOBAR)
|
1739001049NRG24180120240509578
|
18/01/2024
|
Rajendra
|
1739001049WL054943
|
Rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-049-001/142
(GOBAR)
|
1739001049NRG24180120240509628
|
18/01/2024
|
Karan
|
1739001049WL054945
|
Karan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-049-001/144
(GOBAR)
|
1739001049NRG24180120240509582
|
18/01/2024
|
Shripati
|
1739001049WL054943
|
Shripati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-049-001/145-A
(GOBAR)
|
1739001049NRG24180120240509554
|
18/01/2024
|
Sugriv Kushwah
|
1739001049WL054942
|
Sugriv Kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
SugrivKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-049-001/165-A
(GOBAR)
|
1739001049NRG24180120240509557
|
18/01/2024
|
kavita
|
1739001049WL054942
|
kavita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-049-001/178-B
(GOBAR)
|
1739001049NRG24180120240509513
|
18/01/2024
|
Jaharsingh Kushwah
|
1739001049WL054938
|
Jaharsingh Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
JaharsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-049-001/178-C
(GOBAR)
|
1739001049NRG24180120240509514
|
18/01/2024
|
Ramvir Kushwah
|
1739001049WL054938
|
Ramvir Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
RamvirKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-049-001/179-B
(GOBAR)
|
1739001049NRG24180120240509515
|
18/01/2024
|
bhuri
|
1739001049WL054938
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-049-001/185
(GOBAR)
|
1739001049NRG24180120240509560
|
18/01/2024
|
Gangaram Adiwasi
|
1739001049WL054942
|
Gangaram Adiwasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
GangaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-049-001/186
(GOBAR)
|
1739001049NRG24180120240509561
|
18/01/2024
|
Sarsvati Baghel
|
1739001049WL054942
|
Sarsvati Baghel
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
SarsvatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-049-001/187
(GOBAR)
|
1739001049NRG24180120240509563
|
18/01/2024
|
kampoori
|
1739001049WL054942
|
kampoori
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
kampoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-049-001/187
(GOBAR)
|
1739001049NRG24180120240509562
|
18/01/2024
|
ramdayal
|
1739001049WL054942
|
ramdayal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-049-001/192
(GOBAR)
|
1739001049NRG24180120240509474
|
18/01/2024
|
chuttan
|
1739001049WL054937
|
chuttan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
chuttan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-049-001/20-A
(GOBAR)
|
1739001049NRG24180120240509518
|
18/01/2024
|
Sandip Kushwah
|
1739001049WL054938
|
Sandip Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SandipKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-049-001/206
(GOBAR)
|
1739001049NRG24180120240509587
|
18/01/2024
|
Shibba
|
1739001049WL054943
|
Shibba
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Shibba
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-049-001/206-B
(GOBAR)
|
1739001049NRG24180120240509588
|
18/01/2024
|
Dharmendra
|
1739001049WL054943
|
Dharmendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-049-001/218
(GOBAR)
|
1739001049NRG24180120240509476
|
18/01/2024
|
ratiram
|
1739001049WL054937
|
ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-049-001/228
(GOBAR)
|
1739001049NRG24180120240509479
|
18/01/2024
|
Ramsingh
|
1739001049WL054937
|
Ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-049-001/228-A
(GOBAR)
|
1739001049NRG24180120240509480
|
18/01/2024
|
ramdeen
|
1739001049WL054937
|
ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-049-001/228-B
(GOBAR)
|
1739001049NRG24180120240509481
|
18/01/2024
|
govinda
|
1739001049WL054937
|
govinda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-049-001/236-A
(GOBAR)
|
1739001049NRG24180120240509485
|
18/01/2024
|
ramlakhan
|
1739001049WL054937
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-049-001/240-A
(GOBAR)
|
1739001049NRG24180120240509487
|
18/01/2024
|
chandrapal
|
1739001049WL054937
|
chandrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-049-001/252-B
(GOBAR)
|
1739001049NRG24180120240509565
|
18/01/2024
|
Munesh Adivasi
|
1739001049WL054942
|
Munesh Adivasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
MuneshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-049-001/256
(GOBAR)
|
1739001049NRG24180120240509489
|
18/01/2024
|
Saroop
|
1739001049WL054937
|
Saroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
Saroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-049-001/264
(GOBAR)
|
1739001049NRG24180120240509491
|
18/01/2024
|
motiram
|
1739001049WL054937
|
motiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-049-001/267
(GOBAR)
|
1739001049NRG24180120240509494
|
18/01/2024
|
rakesh
|
1739001049WL054937
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-049-001/268
(GOBAR)
|
1739001049NRG24180120240509495
|
18/01/2024
|
brahma
|
1739001049WL054937
|
brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
brahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-049-001/270-B
(GOBAR)
|
1739001049NRG24180120240509519
|
18/01/2024
|
Suneel Kushwah
|
1739001049WL054938
|
Suneel Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-049-001/282
(GOBAR)
|
1739001049NRG24180120240509500
|
18/01/2024
|
Maya
|
1739001049WL054937
|
Maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-049-001/282
(GOBAR)
|
1739001049NRG24180120240509499
|
18/01/2024
|
ramji
|
1739001049WL054937
|
ramji
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-049-001/293
(GOBAR)
|
1739001049NRG24180120240509591
|
18/01/2024
|
Ramesh
|
1739001049WL054943
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-049-001/303
(GOBAR)
|
1739001049NRG24180120240509520
|
18/01/2024
|
reena
|
1739001049WL054938
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-049-001/310
(GOBAR)
|
1739001049NRG24180120240509504
|
18/01/2024
|
sultan aadiwasi
|
1739001049WL054937
|
sultan aadiwasi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
sultanaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-049-001/365-A
(GOBAR)
|
1739001049NRG24180120240509522
|
18/01/2024
|
Poonam Kushwah
|
1739001049WL054938
|
Poonam Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-049-001/365-B
(GOBAR)
|
1739001049NRG24180120240509523
|
18/01/2024
|
Ramina Kushwah
|
1739001049WL054938
|
Ramina Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RaminaKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-049-001/371
(GOBAR)
|
1739001049NRG24180120240509525
|
18/01/2024
|
aneeta
|
1739001049WL054938
|
aneeta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-049-001/385
(GOBAR)
|
1739001049NRG24180120240509505
|
18/01/2024
|
upendar kushawah
|
1739001049WL054937
|
upendar kushawah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
upendarkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-049-001/44-B
(GOBAR)
|
1739001049NRG24180120240509567
|
18/01/2024
|
Gopal Baghele
|
1739001049WL054942
|
Gopal Baghele
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
GopalBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-049-001/56-A
(GOBAR)
|
1739001049NRG24180120240509526
|
18/01/2024
|
Matadeen Kushwah
|
1739001049WL054938
|
Matadeen Kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
MatadeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-049-001/67-A
(GOBAR)
|
1739001049NRG24180120240509527
|
18/01/2024
|
MOHARSINGH
|
1739001049WL054938
|
MOHARSINGH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-049-001/70-A
(GOBAR)
|
1739001049NRG24180120240509568
|
18/01/2024
|
MAMATA
|
1739001049WL054942
|
MAMATA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-049-001/71
(GOBAR)
|
1739001049NRG24180120240509569
|
18/01/2024
|
sarvan
|
1739001049WL054942
|
sarvan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-049-001/74-A
(GOBAR)
|
1739001049NRG24180120240509570
|
18/01/2024
|
horilal
|
1739001049WL054942
|
horilal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-049-001/80
(GOBAR)
|
1739001049NRG24180120240509595
|
18/01/2024
|
pokhan
|
1739001049WL054943
|
pokhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
pokhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-049-001/86
(GOBAR)
|
1739001049NRG24180120240509571
|
18/01/2024
|
Ramgilasi Kushwah
|
1739001049WL054942
|
Ramgilasi Kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
RamgilasiKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-049-001/87-B
(GOBAR)
|
1739001049NRG24180120240509635
|
18/01/2024
|
Munna Kushwah
|
1739001049WL054945
|
Munna Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
MunnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG24180120240509596
|
18/01/2024
|
sahdeb
|
1739001049WL054943
|
sahdeb
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
sahdeb
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-049-001/9
(GOBAR)
|
1739001049NRG24180120240509597
|
18/01/2024
|
Sunita
|
1739001049WL054943
|
Sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-049-001/96-A
(GOBAR)
|
1739001049NRG24180120240509528
|
18/01/2024
|
Sakuntala Kushwah
|
1739001049WL054938
|
Sakuntala Kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
SakuntalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-049-001/21
(GOBAR)
|
1739001049NRG24180120240509589
|
18/01/2024
|
Anguri
|
1739001049WL054943
|
Anguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-049-001/282-B
(GOBAR)
|
1739001049NRG24180120240509501
|
18/01/2024
|
Sanideval Adivasi
|
1739001049WL054937
|
Sanideval Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SanidevalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-049-001/137-B
(GOBAR)
|
1739001049NRG24180120240509580
|
18/01/2024
|
Sumer Baghel
|
1739001049WL054943
|
Sumer Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SumerBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-049-001/142-A
(GOBAR)
|
1739001049NRG24180120240509581
|
18/01/2024
|
Brijsingh Kushwah
|
1739001049WL054943
|
Brijsingh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
BrijsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJEYPUR
|
MP-39-001-049-001/175-B
(GOBAR)
|
1739001049NRG24180120240509586
|
18/01/2024
|
Gadipal Baghel
|
1739001049WL054943
|
Gadipal Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
GadipalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-049-001/187-C
(GOBAR)
|
1739001049NRG24180120240509564
|
18/01/2024
|
Jailsingh Adiwasi
|
1739001049WL054942
|
Jailsingh Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713436
|
|
JailsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-049-001/2-D
(GOBAR)
|
1739001049NRG24180120240509475
|
18/01/2024
|
Beerendra Adiwashi
|
1739001049WL054937
|
Beerendra Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
BeerendraAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-049-001/218-C
(GOBAR)
|
1739001049NRG24180120240509477
|
18/01/2024
|
Sumitra Adiwasi
|
1739001049WL054937
|
Sumitra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
SumitraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-049-001/222
(GOBAR)
|
1739001049NRG24180120240509478
|
18/01/2024
|
Asha Adiwasi
|
1739001049WL054937
|
Asha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
AshaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-049-001/230-A
(GOBAR)
|
1739001049NRG24180120240509482
|
18/01/2024
|
Meena Adiwasi
|
1739001049WL054937
|
Meena Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
MeenaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJEYPUR
|
MP-39-001-049-001/230-B
(GOBAR)
|
1739001049NRG24180120240509484
|
18/01/2024
|
Nirasha Adiwasi
|
1739001049WL054937
|
Nirasha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
NirashaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-049-001/230-B
(GOBAR)
|
1739001049NRG24180120240509483
|
18/01/2024
|
Rinku Adiwasi
|
1739001049WL054937
|
Rinku Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
RinkuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-049-001/252-C
(GOBAR)
|
1739001049NRG24180120240509488
|
18/01/2024
|
Manisha Aadivasi
|
1739001049WL054937
|
Manisha Aadivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
ManishaAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-049-001/261-B
(GOBAR)
|
1739001049NRG24180120240509490
|
18/01/2024
|
Rekha Adiwasi
|
1739001049WL054937
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-049-001/264-A
(GOBAR)
|
1739001049NRG24180120240509492
|
18/01/2024
|
Ramniwas Adiwasi
|
1739001049WL054937
|
Ramniwas Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713436
|
|
RamniwasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-049-001/280-A
(GOBAR)
|
1739001049NRG24180120240509497
|
18/01/2024
|
Maheshvari Adiwasi
|
1739001049WL054937
|
Maheshvari Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
MaheshvariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-049-001/281-D
(GOBAR)
|
1739001049NRG24180120240509498
|
18/01/2024
|
Santo Adiwasi
|
1739001049WL054937
|
Santo Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
SantoAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-049-001/3-C
(GOBAR)
|
1739001049NRG24180120240509503
|
18/01/2024
|
Ramdulai Adiwasi
|
1739001049WL054937
|
Ramdulai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RamdulaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-049-001/5-A
(GOBAR)
|
1739001049NRG24180120240509592
|
18/01/2024
|
Rinku Baghele
|
1739001049WL054943
|
Rinku Baghele
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
RinkuBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-049-001/154-D
(GOBAR)
|
1739001049NRG24180120240509630
|
18/01/2024
|
UmmedBaghel
|
1739001049WL054945
|
UmmedBaghel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713436
|
|
UmmedBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126412
|
126412
|
|
|
|
|
|
|
|