|
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)
|
1739001001NRG24170720230232078
|
17/07/2023
|
punya
|
1739001001WL019167
|
punya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
punya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/309
(TARRAKALAN)
|
1739001001NRG24170720230232101
|
17/07/2023
|
Saroopi
|
1739001001WL019168
|
Saroopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Saroopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-007-001/225
(ARRODARI)
|
1739001007NRG24170720230232306
|
17/07/2023
|
kamala
|
1739001007WL019174
|
kamala
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/535-A
(TARRAKALAN)
|
1739001001NRG24170720230232083
|
17/07/2023
|
mahesh
|
1739001001WL019167
|
mahesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/957-A
(TARRAKALAN)
|
1739001001NRG24170720230232137
|
17/07/2023
|
ramdyal
|
1739001001WL019168
|
ramdyal
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-019-001/356
(PURA)
|
1739001019NRG24170720230232157
|
17/07/2023
|
Pooran
|
1739001019WL019170
|
Pooran
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/1302
(PURA)
|
1739001019NRG24170720230232252
|
17/07/2023
|
girja
|
1739001019WL019172
|
girja
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-001-001/700
(TARRAKALAN)
|
1739001001NRG24170720230232047
|
17/07/2023
|
rajkumari
|
1739001001WL019167
|
rajkumari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-001-001/942
(TARRAKALAN)
|
1739001001NRG24170720230232051
|
17/07/2023
|
shyam bai
|
1739001001WL019167
|
shyam bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-001-002/1040-B
(TARRAKALAN)
|
1739001001NRG24170720230232092
|
17/07/2023
|
shyamo
|
1739001001WL019168
|
shyamo
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
shyamo
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-001-002/1041-A
(TARRAKALAN)
|
1739001001NRG24170720230232093
|
17/07/2023
|
heeralal
|
1739001001WL019168
|
heeralal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-001-002/1041-D
(TARRAKALAN)
|
1739001001NRG24170720230232095
|
17/07/2023
|
mayadeen
|
1739001001WL019168
|
mayadeen
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mayadeen
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-001-002/1046-A
(TARRAKALAN)
|
1739001001NRG24170720230232054
|
17/07/2023
|
santosh
|
1739001001WL019167
|
santosh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-001-002/1051
(TARRAKALAN)
|
1739001001NRG24170720230232056
|
17/07/2023
|
munni
|
1739001001WL019167
|
munni
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-001-002/1051
(TARRAKALAN)
|
1739001001NRG24170720230232055
|
17/07/2023
|
rampu
|
1739001001WL019167
|
rampu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rampu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-001-002/194
(TARRAKALAN)
|
1739001001NRG24170720230232071
|
17/07/2023
|
ramprasad
|
1739001001WL019167
|
ramprasad
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-001-002/319-A
(TARRAKALAN)
|
1739001001NRG24170720230232102
|
17/07/2023
|
netram
|
1739001001WL019168
|
netram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-001-002/382
(TARRAKALAN)
|
1739001001NRG24170720230232113
|
17/07/2023
|
kailash
|
1739001001WL019168
|
kailash
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-001-002/536
(TARRAKALAN)
|
1739001001NRG24170720230232085
|
17/07/2023
|
dimval
|
1739001001WL019167
|
dimval
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
dimval
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-001-002/536
(TARRAKALAN)
|
1739001001NRG24170720230232084
|
17/07/2023
|
rajesh
|
1739001001WL019167
|
rajesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-001-002/536-A
(TARRAKALAN)
|
1739001001NRG24170720230232086
|
17/07/2023
|
ramesh
|
1739001001WL019167
|
ramesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-001-002/603-A
(TARRAKALAN)
|
1739001001NRG24170720230232126
|
17/07/2023
|
deepak
|
1739001001WL019168
|
deepak
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-001-002/603-A
(TARRAKALAN)
|
1739001001NRG24170720230232127
|
17/07/2023
|
seeta
|
1739001001WL019168
|
seeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG24170720230232129
|
17/07/2023
|
halki
|
1739001001WL019168
|
halki
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-001-002/800
(TARRAKALAN)
|
1739001001NRG24170720230232087
|
17/07/2023
|
sreepal
|
1739001001WL019167
|
sreepal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
sreepal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-001-002/927
(TARRAKALAN)
|
1739001001NRG24170720230232131
|
17/07/2023
|
anil
|
1739001001WL019168
|
anil
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-001-002/936
(TARRAKALAN)
|
1739001001NRG24170720230232089
|
17/07/2023
|
ramdas
|
1739001001WL019167
|
ramdas
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramdas
|
UCO BANK(607066)
|
|
28
|
BIJEYPUR
|
MP-39-001-019-001/1243
(PURA)
|
1739001019NRG24170720230232230
|
17/07/2023
|
dindayal
|
1739001019WL019172
|
dindayal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-001-001/13
(TARRAKALAN)
|
1739001001NRG24170720230232040
|
17/07/2023
|
hari
|
1739001001WL019167
|
hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
hari
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-001-001/147
(TARRAKALAN)
|
1739001001NRG24170720230232042
|
17/07/2023
|
shivcharna
|
1739001001WL019167
|
shivcharna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
shivcharna
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-001-001/700
(TARRAKALAN)
|
1739001001NRG24170720230232046
|
17/07/2023
|
durga
|
1739001001WL019167
|
durga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-001-001/87
(TARRAKALAN)
|
1739001001NRG24170720230232049
|
17/07/2023
|
parwati
|
1739001001WL019167
|
parwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-001-002/1041-A
(TARRAKALAN)
|
1739001001NRG24170720230232094
|
17/07/2023
|
punam
|
1739001001WL019168
|
punam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-001-002/1051-A
(TARRAKALAN)
|
1739001001NRG24170720230232058
|
17/07/2023
|
Dropati
|
1739001001WL019167
|
Dropati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-001-002/1051-A
(TARRAKALAN)
|
1739001001NRG24170720230232057
|
17/07/2023
|
LADDU
|
1739001001WL019167
|
LADDU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
LADDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-001-002/110
(TARRAKALAN)
|
1739001001NRG24170720230232062
|
17/07/2023
|
hareti
|
1739001001WL019167
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-001-002/114
(TARRAKALAN)
|
1739001001NRG24170720230232066
|
17/07/2023
|
kailashi
|
1739001001WL019167
|
kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-001-002/121
(TARRAKALAN)
|
1739001001NRG24170720230232070
|
17/07/2023
|
Geeta
|
1739001001WL019167
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-001-002/121
(TARRAKALAN)
|
1739001001NRG24170720230232069
|
17/07/2023
|
ramnivash
|
1739001001WL019167
|
ramnivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-001-002/194
(TARRAKALAN)
|
1739001001NRG24170720230232072
|
17/07/2023
|
dropati
|
1739001001WL019167
|
dropati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-001-002/326
(TARRAKALAN)
|
1739001001NRG24170720230232105
|
17/07/2023
|
Lakhan
|
1739001001WL019168
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-001-002/374-A
(TARRAKALAN)
|
1739001001NRG24170720230232111
|
17/07/2023
|
jankee
|
1739001001WL019168
|
jankee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
jankee
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-001-002/382-A
(TARRAKALAN)
|
1739001001NRG24170720230232115
|
17/07/2023
|
mosam
|
1739001001WL019168
|
mosam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-001-002/384
(TARRAKALAN)
|
1739001001NRG24170720230232116
|
17/07/2023
|
ramsingh
|
1739001001WL019168
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-001-002/416
(TARRAKALAN)
|
1739001001NRG24170720230232075
|
17/07/2023
|
abhya singh
|
1739001001WL019167
|
abhya singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-001-002/482
(TARRAKALAN)
|
1739001001NRG24170720230232079
|
17/07/2023
|
shiv singh
|
1739001001WL019167
|
shiv singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-001-002/535
(TARRAKALAN)
|
1739001001NRG24170720230232082
|
17/07/2023
|
asha
|
1739001001WL019167
|
asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-001-002/535
(TARRAKALAN)
|
1739001001NRG24170720230232081
|
17/07/2023
|
bhura adiwasi
|
1739001001WL019167
|
bhura adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
bhuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG24170720230232125
|
17/07/2023
|
kamleshi
|
1739001001WL019168
|
kamleshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG24170720230232128
|
17/07/2023
|
shayad
|
1739001001WL019168
|
shayad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
shayad
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-001-002/800
(TARRAKALAN)
|
1739001001NRG24170720230232088
|
17/07/2023
|
rupvati
|
1739001001WL019167
|
rupvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-001-002/936
(TARRAKALAN)
|
1739001001NRG24170720230232090
|
17/07/2023
|
maya
|
1739001001WL019167
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-001-002/937
(TARRAKALAN)
|
1739001001NRG24170720230232133
|
17/07/2023
|
deepa
|
1739001001WL019168
|
deepa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-007-001/190-A
(ARRODARI)
|
1739001007NRG24170720230232294
|
17/07/2023
|
rinku rawat
|
1739001007WL019174
|
rinku rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rinkurawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-007-001/200
(ARRODARI)
|
1739001007NRG24170720230232297
|
17/07/2023
|
omvati
|
1739001007WL019174
|
omvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-007-001/200-B
(ARRODARI)
|
1739001007NRG24170720230232299
|
17/07/2023
|
Ganesh
|
1739001007WL019174
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-007-001/205
(ARRODARI)
|
1739001007NRG24170720230232300
|
17/07/2023
|
ramkumar
|
1739001007WL019174
|
ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
BIJEYPUR
|
MP-39-001-007-001/205-A
(ARRODARI)
|
1739001007NRG24170720230232302
|
17/07/2023
|
guddi
|
1739001007WL019174
|
guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-007-001/205-A
(ARRODARI)
|
1739001007NRG24170720230232301
|
17/07/2023
|
naresh
|
1739001007WL019174
|
naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-007-001/205-B
(ARRODARI)
|
1739001007NRG24170720230232303
|
17/07/2023
|
shreebai
|
1739001007WL019174
|
shreebai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-007-001/205-D
(ARRODARI)
|
1739001007NRG24170720230232304
|
17/07/2023
|
Asharpi
|
1739001007WL019174
|
Asharpi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Asharpi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-007-001/378-C
(ARRODARI)
|
1739001007NRG24170720230232310
|
17/07/2023
|
meharban
|
1739001007WL019174
|
meharban
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-007-001/705
(ARRODARI)
|
1739001007NRG24170720230232312
|
17/07/2023
|
halki rawat
|
1739001007WL019174
|
halki rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
halkirawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-007-001/705
(ARRODARI)
|
1739001007NRG24170720230232311
|
17/07/2023
|
ravi rawat
|
1739001007WL019174
|
ravi rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ravirawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-019-001/10
(PURA)
|
1739001019NRG24170720230232141
|
17/07/2023
|
Lakhan
|
1739001019WL019170
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-019-001/1023
(PURA)
|
1739001019NRG24170720230232173
|
17/07/2023
|
bhuri
|
1739001019WL019171
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-019-001/1025
(PURA)
|
1739001019NRG24170720230232203
|
17/07/2023
|
ballu
|
1739001019WL019172
|
ballu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-019-001/1042
(PURA)
|
1739001019NRG24170720230232205
|
17/07/2023
|
ramawtar
|
1739001019WL019172
|
ramawtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-019-001/1062
(PURA)
|
1739001019NRG24170720230232206
|
17/07/2023
|
balram
|
1739001019WL019172
|
balram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-019-001/1067
(PURA)
|
1739001019NRG24170720230232207
|
17/07/2023
|
suresh
|
1739001019WL019172
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-019-001/1083
(PURA)
|
1739001019NRG24170720230232176
|
17/07/2023
|
chhoti
|
1739001019WL019171
|
chhoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-019-001/1084
(PURA)
|
1739001019NRG24170720230232143
|
17/07/2023
|
Mangali mali
|
1739001019WL019170
|
Mangali mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Mangalimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-019-001/1084
(PURA)
|
1739001019NRG24170720230232142
|
17/07/2023
|
mukesh
|
1739001019WL019170
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-019-001/1115
(PURA)
|
1739001019NRG24170720230232210
|
17/07/2023
|
mosmi
|
1739001019WL019172
|
mosmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mosmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-019-001/1122
(PURA)
|
1739001019NRG24170720230232212
|
17/07/2023
|
SATTU
|
1739001019WL019172
|
SATTU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
SATTU
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-019-001/1162
(PURA)
|
1739001019NRG24170720230232215
|
17/07/2023
|
kamla mali
|
1739001019WL019172
|
kamla mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamlamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-019-001/1162
(PURA)
|
1739001019NRG24170720230232214
|
17/07/2023
|
RADHESHYAM MALI TONTA
|
1739001019WL019172
|
RADHESHYAM MALI TONTA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
RADHESHYAMMALITONTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-019-001/1184
(PURA)
|
1739001019NRG24170720230232178
|
17/07/2023
|
siyaram
|
1739001019WL019171
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-019-001/1238
(PURA)
|
1739001019NRG24170720230232229
|
17/07/2023
|
RAMKUMAR
|
1739001019WL019172
|
RAMKUMAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-019-001/124-A
(PURA)
|
1739001019NRG24170720230232148
|
17/07/2023
|
Vishnusankar
|
1739001019WL019170
|
Vishnusankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Vishnusankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-019-001/1267
(PURA)
|
1739001019NRG24170720230232241
|
17/07/2023
|
RAMNIVASH RAJAK
|
1739001019WL019172
|
RAMNIVASH RAJAK
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
RAMNIVASHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-019-001/1296
(PURA)
|
1739001019NRG24170720230232251
|
17/07/2023
|
chhaviram
|
1739001019WL019172
|
chhaviram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-019-001/1297
(PURA)
|
1739001019NRG24170720230232187
|
17/07/2023
|
jasoda
|
1739001019WL019171
|
jasoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-019-001/1309
(PURA)
|
1739001019NRG24170720230232189
|
17/07/2023
|
kosilya
|
1739001019WL019171
|
kosilya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-019-001/1348
(PURA)
|
1739001019NRG24170720230232150
|
17/07/2023
|
kamlesh
|
1739001019WL019170
|
kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-019-001/1354
(PURA)
|
1739001019NRG24150720230225656
|
17/07/2023
|
Manisha jatav
|
1739001019WL018586
|
Manisha jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091665740
|
|
Manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-019-001/136
(PURA)
|
1739001019NRG24170720230232190
|
17/07/2023
|
babu
|
1739001019WL019171
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-019-001/144
(PURA)
|
1739001019NRG24170720230232151
|
17/07/2023
|
Krapasankar
|
1739001019WL019170
|
Krapasankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Krapasankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-019-001/260
(PURA)
|
1739001019NRG24170720230232196
|
17/07/2023
|
madhu
|
1739001019WL019171
|
madhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-019-001/30
(PURA)
|
1739001019NRG24170720230232198
|
17/07/2023
|
mamata
|
1739001019WL019171
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-019-001/30
(PURA)
|
1739001019NRG24170720230232197
|
17/07/2023
|
Vimlesh
|
1739001019WL019171
|
Vimlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-019-001/310
(PURA)
|
1739001019NRG24170720230232155
|
17/07/2023
|
Umasankar
|
1739001019WL019170
|
Umasankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-019-001/329
(PURA)
|
1739001019NRG24170720230232199
|
17/07/2023
|
PRHLAD
|
1739001019WL019171
|
PRHLAD
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-019-001/33
(PURA)
|
1739001019NRG24170720230232201
|
17/07/2023
|
laxmi
|
1739001019WL019171
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-019-001/33
(PURA)
|
1739001019NRG24170720230232200
|
17/07/2023
|
Vishanu
|
1739001019WL019171
|
Vishanu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-019-001/441
(PURA)
|
1739001019NRG24150720230226004
|
17/07/2023
|
Girraj
|
1739001019WL018637
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-019-001/442
(PURA)
|
1739001019NRG24150720230226006
|
17/07/2023
|
Guddu
|
1739001019WL018637
|
Guddu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-019-001/448
(PURA)
|
1739001019NRG24150720230226007
|
17/07/2023
|
GIRAJ
|
1739001019WL018637
|
GIRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
GIRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-019-001/451
(PURA)
|
1739001019NRG24170720230232256
|
17/07/2023
|
savitri
|
1739001019WL019172
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-019-001/46
(PURA)
|
1739001019NRG24170720230232161
|
17/07/2023
|
manorma
|
1739001019WL019170
|
manorma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-019-001/46
(PURA)
|
1739001019NRG24170720230232160
|
17/07/2023
|
Sanjay
|
1739001019WL019170
|
Sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-019-001/487-A
(PURA)
|
1739001019NRG24150720230226008
|
17/07/2023
|
Ramsevak
|
1739001019WL018637
|
Ramsevak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-019-001/488-B
(PURA)
|
1739001019NRG24150720230226009
|
17/07/2023
|
jagmohan mali
|
1739001019WL018637
|
jagmohan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
jagmohanmali
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-019-001/527-A
(PURA)
|
1739001019NRG24150720230226012
|
17/07/2023
|
meera
|
1739001019WL018637
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-019-001/531
(PURA)
|
1739001019NRG24170720230232162
|
17/07/2023
|
kamalkishor
|
1739001019WL019170
|
kamalkishor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-019-001/531
(PURA)
|
1739001019NRG24170720230232164
|
17/07/2023
|
Shorabh
|
1739001019WL019170
|
Shorabh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-019-001/538
(PURA)
|
1739001019NRG24150720230226014
|
17/07/2023
|
Chhote
|
1739001019WL018637
|
Chhote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-019-001/548-A
(PURA)
|
1739001019NRG24150720230226016
|
17/07/2023
|
kedar
|
1739001019WL018637
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-019-001/616
(PURA)
|
1739001019NRG24170720230232258
|
17/07/2023
|
CHITRANGDA JATAV
|
1739001019WL019172
|
CHITRANGDA JATAV
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
CHITRANGDAJATAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-019-001/616
(PURA)
|
1739001019NRG24170720230232257
|
17/07/2023
|
Raju
|
1739001019WL019172
|
Raju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-019-001/661
(PURA)
|
1739001019NRG24150720230226020
|
17/07/2023
|
Santosh
|
1739001019WL018637
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-019-001/661-A
(PURA)
|
1739001019NRG24150720230226022
|
17/07/2023
|
Vishnu
|
1739001019WL018637
|
Vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-019-001/661-B
(PURA)
|
1739001019NRG24150720230226023
|
17/07/2023
|
Mahesh
|
1739001019WL018637
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-019-001/685
(PURA)
|
1739001019NRG24170720230232259
|
17/07/2023
|
PARWATI
|
1739001019WL019172
|
PARWATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJEYPUR
|
MP-39-001-019-001/712
(PURA)
|
1739001019NRG24150720230226025
|
17/07/2023
|
Krishangopal
|
1739001019WL018637
|
Krishangopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Krishangopal
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-019-001/712-A
(PURA)
|
1739001019NRG24150720230226028
|
17/07/2023
|
Sitaram
|
1739001019WL018637
|
Sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-019-001/795
(PURA)
|
1739001019NRG24150720230226031
|
17/07/2023
|
dullo
|
1739001019WL018637
|
dullo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
dullo
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-019-001/795
(PURA)
|
1739001019NRG24150720230226030
|
17/07/2023
|
Lakkhu
|
1739001019WL018637
|
Lakkhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-019-001/796
(PURA)
|
1739001019NRG24150720230226032
|
17/07/2023
|
Mukesh
|
1739001019WL018637
|
Mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-019-001/798
(PURA)
|
1739001019NRG24170720230232260
|
17/07/2023
|
risheeram
|
1739001019WL019172
|
risheeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
risheeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIJEYPUR
|
MP-39-001-019-001/810
(PURA)
|
1739001019NRG24150720230226035
|
17/07/2023
|
roshan
|
1739001019WL018637
|
roshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-019-001/815
(PURA)
|
1739001019NRG24150720230226036
|
17/07/2023
|
jaggnath
|
1739001019WL018637
|
jaggnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
jaggnath
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-019-001/820
(PURA)
|
1739001019NRG24170720230232165
|
17/07/2023
|
bajrnga
|
1739001019WL019170
|
bajrnga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
bajrnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-019-001/830-C
(PURA)
|
1739001019NRG24170720230232261
|
17/07/2023
|
pillu
|
1739001019WL019172
|
pillu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-019-001/859
(PURA)
|
1739001019NRG24170720230232262
|
17/07/2023
|
meera mali
|
1739001019WL019172
|
meera mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
meeramali
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-019-001/877
(PURA)
|
1739001019NRG24150720230226039
|
17/07/2023
|
narayan mali
|
1739001019WL018637
|
narayan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
narayanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJEYPUR
|
MP-39-001-019-001/889
(PURA)
|
1739001019NRG24150720230226040
|
17/07/2023
|
jagdeesh
|
1739001019WL018637
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-019-001/9
(PURA)
|
1739001019NRG24170720230232264
|
17/07/2023
|
leela
|
1739001019WL019172
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-019-001/9
(PURA)
|
1739001019NRG24170720230232263
|
17/07/2023
|
Ramdayal
|
1739001019WL019172
|
Ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-019-001/914
(PURA)
|
1739001019NRG24150720230226043
|
17/07/2023
|
kallu mali
|
1739001019WL018637
|
kallu mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kallumali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-019-001/914
(PURA)
|
1739001019NRG24150720230226044
|
17/07/2023
|
seema bai
|
1739001019WL018637
|
seema bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-019-001/93
(PURA)
|
1739001019NRG24170720230232167
|
17/07/2023
|
hemlata
|
1739001019WL019170
|
hemlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-019-001/93
(PURA)
|
1739001019NRG24170720230232166
|
17/07/2023
|
Mohan
|
1739001019WL019170
|
Mohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-019-001/940
(PURA)
|
1739001019NRG24150720230226045
|
17/07/2023
|
prakash
|
1739001019WL018637
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-019-001/953
(PURA)
|
1739001019NRG24170720230232265
|
17/07/2023
|
chatarbhuj bansal
|
1739001019WL019172
|
chatarbhuj bansal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
chatarbhujbansal
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-019-001/965
(PURA)
|
1739001019NRG24150720230226049
|
17/07/2023
|
balla
|
1739001019WL018637
|
balla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-019-001/965
(PURA)
|
1739001019NRG24150720230226048
|
17/07/2023
|
Dhappo
|
1739001019WL018637
|
Dhappo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-019-001/968
(PURA)
|
1739001019NRG24170720230232267
|
17/07/2023
|
poga
|
1739001019WL019172
|
poga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
poga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-019-001/970
(PURA)
|
1739001019NRG24170720230232169
|
17/07/2023
|
chanda
|
1739001019WL019170
|
chanda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-019-001/976
(PURA)
|
1739001019NRG24170720230232170
|
17/07/2023
|
arti
|
1739001019WL019170
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-060-002/846
()
|
1739001019NRG24170720230232172
|
17/07/2023
|
bavita
|
1739001019WL019170
|
bavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149617
|
149617
|
|
|
|
|
|
|
|
|
142
|
BIJEYPUR
|
MP-39-001-019-001/1248
(PURA)
|
1739001019NRG24170720230232234
|
17/07/2023
|
KIRAN
|
1739001019WL019172
|
KIRAN
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BIJEYPUR
|
MP-39-001-001-001/13
(TARRAKALAN)
|
1739001001NRG24170720230232041
|
17/07/2023
|
hari
|
1739001001WL019167
|
hari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-001-001/147
(TARRAKALAN)
|
1739001001NRG24170720230232043
|
17/07/2023
|
munni
|
1739001001WL019167
|
munni
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
munni
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-001-001/942
(TARRAKALAN)
|
1739001001NRG24170720230232050
|
17/07/2023
|
mahesh
|
1739001001WL019167
|
mahesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mahesh
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-001-002/353-C
(TARRAKALAN)
|
1739001001NRG24170720230232108
|
17/07/2023
|
Lilavati
|
1739001001WL019168
|
Lilavati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-001-002/384-A
(TARRAKALAN)
|
1739001001NRG24170720230232117
|
17/07/2023
|
Asharam
|
1739001001WL019168
|
Asharam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Asharam
|
UCO BANK(607066)
|
|
148
|
BIJEYPUR
|
MP-39-001-001-002/384-A
(TARRAKALAN)
|
1739001001NRG24170720230232118
|
17/07/2023
|
manisha
|
1739001001WL019168
|
manisha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
manisha
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-001-002/422
(TARRAKALAN)
|
1739001001NRG24170720230232076
|
17/07/2023
|
rampal adi
|
1739001001WL019167
|
rampal adi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rampaladi
|
UCO BANK(607066)
|
|
150
|
BIJEYPUR
|
MP-39-001-001-002/537
(TARRAKALAN)
|
1739001001NRG24170720230232122
|
17/07/2023
|
harishankar gupta
|
1739001001WL019168
|
harishankar gupta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
harishankargupta
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG24170720230232124
|
17/07/2023
|
ramlakhan
|
1739001001WL019168
|
ramlakhan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramlakhan
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-001-002/937
(TARRAKALAN)
|
1739001001NRG24170720230232132
|
17/07/2023
|
naresh
|
1739001001WL019168
|
naresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-001-002/948
(TARRAKALAN)
|
1739001001NRG24170720230232136
|
17/07/2023
|
reena rawat
|
1739001001WL019168
|
reena rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
reenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJEYPUR
|
MP-39-001-001-002/957-A
(TARRAKALAN)
|
1739001001NRG24170720230232138
|
17/07/2023
|
santo
|
1739001001WL019168
|
santo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
santo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
155
|
BIJEYPUR
|
MP-39-001-001-001/161
(TARRAKALAN)
|
1739001001NRG24170720230232045
|
17/07/2023
|
anguri
|
1739001001WL019167
|
anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-001-001/161
(TARRAKALAN)
|
1739001001NRG24170720230232044
|
17/07/2023
|
Sultan
|
1739001001WL019167
|
Sultan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-001-002/102
(TARRAKALAN)
|
1739001001NRG24170720230232052
|
17/07/2023
|
Ganpati
|
1739001001WL019167
|
Ganpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Ganpati
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-001-002/1040-B
(TARRAKALAN)
|
1739001001NRG24170720230232091
|
17/07/2023
|
naresh
|
1739001001WL019168
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-001-002/1051-C
(TARRAKALAN)
|
1739001001NRG24170720230232059
|
17/07/2023
|
ganpati
|
1739001001WL019167
|
ganpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ganpati
|
UCO BANK(607066)
|
|
160
|
BIJEYPUR
|
MP-39-001-001-002/1052-D
(TARRAKALAN)
|
1739001001NRG24170720230232060
|
17/07/2023
|
mahaveer
|
1739001001WL019167
|
mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-001-002/1052-D
(TARRAKALAN)
|
1739001001NRG24170720230232061
|
17/07/2023
|
rupo
|
1739001001WL019167
|
rupo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rupo
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-001-002/111
(TARRAKALAN)
|
1739001001NRG24170720230232063
|
17/07/2023
|
Durjan
|
1739001001WL019167
|
Durjan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Durjan
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-001-002/112-A
(TARRAKALAN)
|
1739001001NRG24170720230232064
|
17/07/2023
|
Prkash
|
1739001001WL019167
|
Prkash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-001-002/114
(TARRAKALAN)
|
1739001001NRG24170720230232065
|
17/07/2023
|
Lakhan
|
1739001001WL019167
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-001-002/119
(TARRAKALAN)
|
1739001001NRG24170720230232067
|
17/07/2023
|
Hari
|
1739001001WL019167
|
Hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-001-002/197-A
(TARRAKALAN)
|
1739001001NRG24170720230232096
|
17/07/2023
|
patiram
|
1739001001WL019168
|
patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-001-002/197-A
(TARRAKALAN)
|
1739001001NRG24170720230232097
|
17/07/2023
|
sharada adiwasi
|
1739001001WL019168
|
sharada adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
sharadaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-001-002/325-B
(TARRAKALAN)
|
1739001001NRG24170720230232103
|
17/07/2023
|
lalaram
|
1739001001WL019168
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-001-002/326-A
(TARRAKALAN)
|
1739001001NRG24170720230232106
|
17/07/2023
|
amaresh
|
1739001001WL019168
|
amaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
amaresh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-001-002/353-D
(TARRAKALAN)
|
1739001001NRG24170720230232109
|
17/07/2023
|
ramdyal
|
1739001001WL019168
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-001-002/374-A
(TARRAKALAN)
|
1739001001NRG24170720230232110
|
17/07/2023
|
banvari
|
1739001001WL019168
|
banvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-001-002/381
(TARRAKALAN)
|
1739001001NRG24170720230232112
|
17/07/2023
|
harimohan
|
1739001001WL019168
|
harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-001-002/382-A
(TARRAKALAN)
|
1739001001NRG24170720230232114
|
17/07/2023
|
ramvanvash
|
1739001001WL019168
|
ramvanvash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramvanvash
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-001-002/488
(TARRAKALAN)
|
1739001001NRG24170720230232080
|
17/07/2023
|
hakim
|
1739001001WL019167
|
hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJEYPUR
|
MP-39-001-001-002/496
(TARRAKALAN)
|
1739001001NRG24170720230232119
|
17/07/2023
|
Hakim
|
1739001001WL019168
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-001-002/503
(TARRAKALAN)
|
1739001001NRG24170720230232121
|
17/07/2023
|
rameshvari
|
1739001001WL019168
|
rameshvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rameshvari
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-001-002/769
(TARRAKALAN)
|
1739001001NRG24170720230232130
|
17/07/2023
|
nekram
|
1739001001WL019168
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-007-001/190-B
(ARRODARI)
|
1739001007NRG24170720230232295
|
17/07/2023
|
neeraj
|
1739001007WL019174
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-007-001/200
(ARRODARI)
|
1739001007NRG24170720230232296
|
17/07/2023
|
bharmal
|
1739001007WL019174
|
bharmal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
bharmal
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-007-001/225
(ARRODARI)
|
1739001007NRG24170720230232305
|
17/07/2023
|
GOTE LAL
|
1739001007WL019174
|
GOTE LAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
GOTELAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-007-001/225-B
(ARRODARI)
|
1739001007NRG24170720230232308
|
17/07/2023
|
pawan rawat
|
1739001007WL019174
|
pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
pawanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJEYPUR
|
MP-39-001-007-001/233
(ARRODARI)
|
1739001007NRG24170720230232309
|
17/07/2023
|
Vijay Singh Rawat
|
1739001007WL019174
|
Vijay Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
VijaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-007-001/748-B
(ARRODARI)
|
1739001007NRG24170720230232315
|
17/07/2023
|
babeeta rawat
|
1739001007WL019174
|
babeeta rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
babeetarawat
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-007-001/748-B
(ARRODARI)
|
1739001007NRG24170720230232314
|
17/07/2023
|
kamal singh rawat
|
1739001007WL019174
|
kamal singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamalsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-019-001/1081
(PURA)
|
1739001019NRG24170720230232175
|
17/07/2023
|
kamlesh
|
1739001019WL019171
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-019-001/1082
(PURA)
|
1739001019NRG24170720230232208
|
17/07/2023
|
rama
|
1739001019WL019172
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-019-001/1107
(PURA)
|
1739001019NRG24170720230232145
|
17/07/2023
|
Deepa rathor
|
1739001019WL019170
|
Deepa rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Deeparathor
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-019-001/1116
(PURA)
|
1739001019NRG24170720230232177
|
17/07/2023
|
jasoda
|
1739001019WL019171
|
jasoda
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/07/2023
|
|
091665740
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-019-001/1121
(PURA)
|
1739001019NRG24170720230232211
|
17/07/2023
|
chetram
|
1739001019WL019172
|
chetram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-019-001/1179
(PURA)
|
1739001019NRG24170720230232216
|
17/07/2023
|
rajesh
|
1739001019WL019172
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-019-001/1205
(PURA)
|
1739001019NRG24170720230232180
|
17/07/2023
|
nikki mangal
|
1739001019WL019171
|
nikki mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
nikkimangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJEYPUR
|
MP-39-001-019-001/1206
(PURA)
|
1739001019NRG24170720230232181
|
17/07/2023
|
Akash Mali
|
1739001019WL019171
|
Akash Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
AkashMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-019-001/1207
(PURA)
|
1739001019NRG24170720230232182
|
17/07/2023
|
Sonu Mali
|
1739001019WL019171
|
Sonu Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
SonuMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-019-001/1208
(PURA)
|
1739001019NRG24170720230232218
|
17/07/2023
|
Ramdeen Mali
|
1739001019WL019172
|
Ramdeen Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
RamdeenMali
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-019-001/1209
(PURA)
|
1739001019NRG24170720230232219
|
17/07/2023
|
BABLU MALI
|
1739001019WL019172
|
BABLU MALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
BABLUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJEYPUR
|
MP-39-001-019-001/1210
(PURA)
|
1739001019NRG24170720230232220
|
17/07/2023
|
vishnu sen
|
1739001019WL019172
|
vishnu sen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
vishnusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-019-001/1211
(PURA)
|
1739001019NRG24170720230232221
|
17/07/2023
|
banti rajak
|
1739001019WL019172
|
banti rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
bantirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJEYPUR
|
MP-39-001-019-001/1212
(PURA)
|
1739001019NRG24170720230232222
|
17/07/2023
|
vinod sharma
|
1739001019WL019172
|
vinod sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
vinodsharma
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-019-001/1214
(PURA)
|
1739001019NRG24170720230232223
|
17/07/2023
|
deepak jatav
|
1739001019WL019172
|
deepak jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
deepakjatav
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-019-001/1226
(PURA)
|
1739001019NRG24170720230232225
|
17/07/2023
|
ABHISHEK SHARMA
|
1739001019WL019172
|
ABHISHEK SHARMA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ABHISHEKSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJEYPUR
|
MP-39-001-019-001/1228
(PURA)
|
1739001019NRG24170720230232226
|
17/07/2023
|
vikki
|
1739001019WL019172
|
vikki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
vikki
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-019-001/1230
(PURA)
|
1739001019NRG24170720230232146
|
17/07/2023
|
SUKHA
|
1739001019WL019170
|
SUKHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
SUKHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-019-001/1233
(PURA)
|
1739001019NRG24170720230232228
|
17/07/2023
|
POONAM
|
1739001019WL019172
|
POONAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-019-001/1246
(PURA)
|
1739001019NRG24170720230232233
|
17/07/2023
|
ANIL
|
1739001019WL019172
|
ANIL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BIJEYPUR
|
MP-39-001-019-001/1249
(PURA)
|
1739001019NRG24170720230232235
|
17/07/2023
|
ravi sen
|
1739001019WL019172
|
ravi sen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ravisen
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-019-001/1254
(PURA)
|
1739001019NRG24170720230232183
|
17/07/2023
|
deenu
|
1739001019WL019171
|
deenu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
deenu
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-019-001/1258
(PURA)
|
1739001019NRG24170720230232239
|
17/07/2023
|
mangal
|
1739001019WL019172
|
mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-019-001/1262
(PURA)
|
1739001019NRG24170720230232240
|
17/07/2023
|
mahesh
|
1739001019WL019172
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
mahesh
|
CANARA BANK(508532)
|
|
209
|
BIJEYPUR
|
MP-39-001-019-001/1268
(PURA)
|
1739001019NRG24170720230232243
|
17/07/2023
|
radheshyam
|
1739001019WL019172
|
radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-019-001/1271
(PURA)
|
1739001019NRG24170720230232247
|
17/07/2023
|
anita
|
1739001019WL019172
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
anita
|
BANK OF BARODA(606985)
|
|
211
|
BIJEYPUR
|
MP-39-001-019-001/1272
(PURA)
|
1739001019NRG24170720230232248
|
17/07/2023
|
raju
|
1739001019WL019172
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-019-001/1275
(PURA)
|
1739001019NRG24170720230232250
|
17/07/2023
|
lalsingh
|
1739001019WL019172
|
lalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-019-001/1294
(PURA)
|
1739001019NRG24170720230232186
|
17/07/2023
|
manisha
|
1739001019WL019171
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-019-001/1294
(PURA)
|
1739001019NRG24170720230232185
|
17/07/2023
|
rajju
|
1739001019WL019171
|
rajju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-019-001/157
(PURA)
|
1739001019NRG24170720230232191
|
17/07/2023
|
Rajendra
|
1739001019WL019171
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-019-001/378
(PURA)
|
1739001019NRG24170720230232159
|
17/07/2023
|
Hariram
|
1739001019WL019170
|
Hariram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-019-001/527
(PURA)
|
1739001019NRG24150720230226011
|
17/07/2023
|
DINESH
|
1739001019WL018637
|
DINESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJEYPUR
|
MP-39-001-019-001/531
(PURA)
|
1739001019NRG24170720230232163
|
17/07/2023
|
rekha
|
1739001019WL019170
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-019-001/534
(PURA)
|
1739001019NRG24150720230226013
|
17/07/2023
|
Lakhan
|
1739001019WL018637
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-019-001/55
(PURA)
|
1739001019NRG24150720230226017
|
17/07/2023
|
Ramcharan
|
1739001019WL018637
|
Ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
221
|
BIJEYPUR
|
MP-39-001-019-001/56
(PURA)
|
1739001019NRG24150720230226018
|
17/07/2023
|
ramhet
|
1739001019WL018637
|
ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-019-001/661-B
(PURA)
|
1739001019NRG24150720230226024
|
17/07/2023
|
SEEMA
|
1739001019WL018637
|
SEEMA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-019-001/712
(PURA)
|
1739001019NRG24150720230226026
|
17/07/2023
|
KAMALA
|
1739001019WL018637
|
KAMALA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-019-001/712-A
(PURA)
|
1739001019NRG24150720230226027
|
17/07/2023
|
Sitaram
|
1739001019WL018637
|
Sitaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-019-001/799
(PURA)
|
1739001019NRG24150720230226034
|
17/07/2023
|
barsha
|
1739001019WL018637
|
barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-019-001/799
(PURA)
|
1739001019NRG24150720230226033
|
17/07/2023
|
jeetendra
|
1739001019WL018637
|
jeetendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-019-001/825
(PURA)
|
1739001019NRG24150720230226037
|
17/07/2023
|
maya
|
1739001019WL018637
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJEYPUR
|
MP-39-001-019-001/908
(PURA)
|
1739001019NRG24150720230226041
|
17/07/2023
|
anil rathore
|
1739001019WL018637
|
anil rathore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
anilrathore
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-019-001/93
(PURA)
|
1739001019NRG24170720230232168
|
17/07/2023
|
sonu
|
1739001019WL019170
|
sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-019-001/953
(PURA)
|
1739001019NRG24170720230232266
|
17/07/2023
|
khushi bansal
|
1739001019WL019172
|
khushi bansal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
khushibansal
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-019-001/959
(PURA)
|
1739001019NRG24150720230226047
|
17/07/2023
|
krishna sharma
|
1739001019WL018637
|
krishna sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
krishnasharma
|
BANK OF INDIA(508505)
|
|
232
|
BIJEYPUR
|
MP-39-001-019-001/959
(PURA)
|
1739001019NRG24150720230226046
|
17/07/2023
|
pavan
|
1739001019WL018637
|
pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-019-001/981
(PURA)
|
1739001019NRG24150720230226051
|
17/07/2023
|
halki rawat
|
1739001019WL018637
|
halki rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
halkirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
234
|
BIJEYPUR
|
MP-39-001-019-001/1244
(PURA)
|
1739001019NRG24170720230232231
|
17/07/2023
|
KULDEEP
|
1739001019WL019172
|
KULDEEP
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
BIJEYPUR
|
MP-39-001-007-001/706-A
(ARRODARI)
|
1739001007NRG24170720230232313
|
17/07/2023
|
Girraj rawat
|
1739001007WL019174
|
Girraj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Girrajrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJEYPUR
|
MP-39-001-019-001/1183
(PURA)
|
1739001019NRG24170720230232217
|
17/07/2023
|
nareshi
|
1739001019WL019172
|
nareshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
nareshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJEYPUR
|
MP-39-001-019-001/1184
(PURA)
|
1739001019NRG24170720230232179
|
17/07/2023
|
kailashi mali
|
1739001019WL019171
|
kailashi mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
kailashimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJEYPUR
|
MP-39-001-019-001/1230
(PURA)
|
1739001019NRG24170720230232147
|
17/07/2023
|
Priti rawat
|
1739001019WL019170
|
Priti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJEYPUR
|
MP-39-001-019-001/1233
(PURA)
|
1739001019NRG24170720230232227
|
17/07/2023
|
birbal mali
|
1739001019WL019172
|
birbal mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
birbalmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIJEYPUR
|
MP-39-001-019-001/124-A
(PURA)
|
1739001019NRG24170720230232149
|
17/07/2023
|
KRISHNA
|
1739001019WL019170
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJEYPUR
|
MP-39-001-019-001/1245
(PURA)
|
1739001019NRG24170720230232232
|
17/07/2023
|
BHARTI
|
1739001019WL019172
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJEYPUR
|
MP-39-001-019-001/1257
(PURA)
|
1739001019NRG24170720230232238
|
17/07/2023
|
manish
|
1739001019WL019172
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-019-001/1267
(PURA)
|
1739001019NRG24170720230232242
|
17/07/2023
|
BIDHYA BAI
|
1739001019WL019172
|
BIDHYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
BIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJEYPUR
|
MP-39-001-019-001/1269
(PURA)
|
1739001019NRG24170720230232245
|
17/07/2023
|
GEETA BARETHA
|
1739001019WL019172
|
GEETA BARETHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
GEETABARETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJEYPUR
|
MP-39-001-019-001/1298
(PURA)
|
1739001019NRG24170720230232188
|
17/07/2023
|
rajkumar
|
1739001019WL019171
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIJEYPUR
|
MP-39-001-019-001/158
(PURA)
|
1739001019NRG24170720230232152
|
17/07/2023
|
gaytree
|
1739001019WL019170
|
gaytree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
gaytree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIJEYPUR
|
MP-39-001-019-001/260
(PURA)
|
1739001019NRG24170720230232195
|
17/07/2023
|
Kailash
|
1739001019WL019171
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJEYPUR
|
MP-39-001-019-001/56
(PURA)
|
1739001019NRG24150720230226019
|
17/07/2023
|
radha
|
1739001019WL018637
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIJEYPUR
|
MP-39-001-019-001/735
(PURA)
|
1739001019NRG24150720230226029
|
17/07/2023
|
Kedar mali
|
1739001019WL018637
|
Kedar mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Kedarmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
250
|
BIJEYPUR
|
MP-39-001-001-002/119
(TARRAKALAN)
|
1739001001NRG24170720230232068
|
17/07/2023
|
imarti
|
1739001001WL019167
|
imarti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
imarti
|
UCO BANK(607066)
|
|
251
|
BIJEYPUR
|
MP-39-001-001-002/241
(TARRAKALAN)
|
1739001001NRG24170720230232074
|
17/07/2023
|
rampyar
|
1739001001WL019167
|
rampyar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rampyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-019-001/441
(PURA)
|
1739001019NRG24150720230226005
|
17/07/2023
|
Dropti
|
1739001019WL018637
|
Dropti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIJEYPUR
|
MP-39-001-019-001/488-B
(PURA)
|
1739001019NRG24150720230226010
|
17/07/2023
|
GILASI
|
1739001019WL018637
|
GILASI
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
GILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIJEYPUR
|
MP-39-001-019-001/548
(PURA)
|
1739001019NRG24150720230226015
|
17/07/2023
|
hareti
|
1739001019WL018637
|
hareti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
hareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-019-001/830-B
(PURA)
|
1739001019NRG24150720230226038
|
17/07/2023
|
ghanshyam
|
1739001019WL018637
|
ghanshyam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIJEYPUR
|
MP-39-001-019-001/908
(PURA)
|
1739001019NRG24150720230226042
|
17/07/2023
|
Pappi Rathor
|
1739001019WL018637
|
Pappi Rathor
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
PappiRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
257
|
BIJEYPUR
|
MP-39-001-001-002/297-B
(TARRAKALAN)
|
1739001001NRG24170720230232099
|
17/07/2023
|
Anjna
|
1739001001WL019168
|
Anjna
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Anjna
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-001-002/325-B
(TARRAKALAN)
|
1739001001NRG24170720230232104
|
17/07/2023
|
geeta
|
1739001001WL019168
|
geeta
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-001-002/326-A
(TARRAKALAN)
|
1739001001NRG24170720230232107
|
17/07/2023
|
rani
|
1739001001WL019168
|
rani
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-019-001/1254
(PURA)
|
1739001019NRG24170720230232184
|
17/07/2023
|
Rumali
|
1739001019WL019171
|
Rumali
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
261
|
BIJEYPUR
|
MP-39-001-019-001/1124
(PURA)
|
1739001019NRG24170720230232213
|
17/07/2023
|
halki
|
1739001019WL019172
|
halki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091665740
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345423
|
345423
|
|
|
|
|
|
|
|