|
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-39-001-039-001/622
(BARDULA)
|
1739001039NRG25120620240113363
|
13/06/2024
|
Dharmendra Jatav
|
1739001039WL014296
|
Dharmendra Jatav
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DharmendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-039-001/10-B
(BARDULA)
|
1739001039NRG25120620240113222
|
13/06/2024
|
gajendr
|
1739001039WL014296
|
gajendr
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
gajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-039-001/101
(BARDULA)
|
1739001039NRG25120620240113225
|
13/06/2024
|
ramet
|
1739001039WL014296
|
ramet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramet
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-039-001/101
(BARDULA)
|
1739001039NRG25120620240113226
|
13/06/2024
|
rumali
|
1739001039WL014296
|
rumali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rumali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-039-001/101-C
(BARDULA)
|
1739001039NRG25120620240113227
|
13/06/2024
|
Lalita Rawat
|
1739001039WL014296
|
Lalita Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
LalitaRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-039-001/11-B
(BARDULA)
|
1739001039NRG25120620240113228
|
13/06/2024
|
ghnsym
|
1739001039WL014296
|
ghnsym
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ghnsym
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-039-001/111-B
(BARDULA)
|
1739001039NRG25120620240113229
|
13/06/2024
|
kuldip
|
1739001039WL014296
|
kuldip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kuldip
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-039-001/118-A
(BARDULA)
|
1739001039NRG25120620240113230
|
13/06/2024
|
paban
|
1739001039WL014296
|
paban
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
paban
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-039-001/118-A
(BARDULA)
|
1739001039NRG25120620240113231
|
13/06/2024
|
Ramlata Rawat
|
1739001039WL014296
|
Ramlata Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RamlataRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-039-001/118-D
(BARDULA)
|
1739001039NRG25120620240113232
|
13/06/2024
|
rajkumari
|
1739001039WL014296
|
rajkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-039-001/1404
(BARDULA)
|
1739001039NRG25120620240113238
|
13/06/2024
|
utra
|
1739001039WL014296
|
utra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
utra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-039-001/1406
(BARDULA)
|
1739001039NRG25120620240113240
|
13/06/2024
|
rajveer
|
1739001039WL014296
|
rajveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-039-001/1410
(BARDULA)
|
1739001039NRG25120620240113241
|
13/06/2024
|
rameswar
|
1739001039WL014296
|
rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-039-001/1411
(BARDULA)
|
1739001039NRG25120620240113243
|
13/06/2024
|
reena
|
1739001039WL014296
|
reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-039-001/1412
(BARDULA)
|
1739001039NRG25120620240113245
|
13/06/2024
|
priyanka
|
1739001039WL014296
|
priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-039-001/1414
(BARDULA)
|
1739001039NRG25120620240113246
|
13/06/2024
|
dheeraj
|
1739001039WL014296
|
dheeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-039-001/1414
(BARDULA)
|
1739001039NRG25120620240113247
|
13/06/2024
|
Hema Bai Prajapati
|
1739001039WL014296
|
Hema Bai Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
HemaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-039-001/1415
(BARDULA)
|
1739001039NRG25120620240113248
|
13/06/2024
|
vedavati
|
1739001039WL014296
|
vedavati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
vedavati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-039-001/1418
(BARDULA)
|
1739001039NRG25120620240113251
|
13/06/2024
|
Brijendra Singh Jatav
|
1739001039WL014296
|
Brijendra Singh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BrijendraSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-039-001/1418
(BARDULA)
|
1739001039NRG25120620240113250
|
13/06/2024
|
Krishna Jatav
|
1739001039WL014296
|
Krishna Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
KrishnaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-039-001/1420
(BARDULA)
|
1739001039NRG25120620240113253
|
13/06/2024
|
Aneeta
|
1739001039WL014296
|
Aneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-039-001/1420
(BARDULA)
|
1739001039NRG25120620240113252
|
13/06/2024
|
Vijay Singh Rawat
|
1739001039WL014296
|
Vijay Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
VijaySinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-039-001/1421
(BARDULA)
|
1739001039NRG25120620240113254
|
13/06/2024
|
Rajani Jatav
|
1739001039WL014296
|
Rajani Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RajaniJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-039-001/1427
(BARDULA)
|
1739001039NRG25120620240113257
|
13/06/2024
|
Devi Singh Rawat
|
1739001039WL014296
|
Devi Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DeviSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-039-001/1427
(BARDULA)
|
1739001039NRG25120620240113256
|
13/06/2024
|
Girija
|
1739001039WL014296
|
Girija
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-039-001/1429
(BARDULA)
|
1739001039NRG25120620240113259
|
13/06/2024
|
Rabita Rawat
|
1739001039WL014296
|
Rabita Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RabitaRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-039-001/1429
(BARDULA)
|
1739001039NRG25120620240113258
|
13/06/2024
|
Uday Singh Rawat
|
1739001039WL014296
|
Uday Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
UdaySinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-039-001/1430
(BARDULA)
|
1739001039NRG25120620240113260
|
13/06/2024
|
Dharm Singh Rawat
|
1739001039WL014296
|
Dharm Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DharmSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-039-001/1430
(BARDULA)
|
1739001039NRG25120620240113261
|
13/06/2024
|
Rangoli Rawat
|
1739001039WL014296
|
Rangoli Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RangoliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-039-001/1500
(BARDULA)
|
1739001039NRG25120620240113262
|
13/06/2024
|
brajmohan
|
1739001039WL014296
|
brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
31
|
BIJEYPUR
|
MP-39-001-039-001/1501-A
(BARDULA)
|
1739001039NRG25120620240113267
|
13/06/2024
|
RAMESWAR
|
1739001039WL014296
|
RAMESWAR
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-039-001/1502-A
(BARDULA)
|
1739001039NRG25120620240113271
|
13/06/2024
|
leela
|
1739001039WL014296
|
leela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-039-001/1503
(BARDULA)
|
1739001039NRG25120620240113273
|
13/06/2024
|
RAGHUVEER
|
1739001039WL014296
|
RAGHUVEER
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-039-001/1503-B
(BARDULA)
|
1739001039NRG25120620240113274
|
13/06/2024
|
ramlakan
|
1739001039WL014296
|
ramlakan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramlakan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-039-001/1503-C
(BARDULA)
|
1739001039NRG25120620240113275
|
13/06/2024
|
RAMRATI
|
1739001039WL014296
|
RAMRATI
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-039-001/1505-A
(BARDULA)
|
1739001039NRG25120620240113276
|
13/06/2024
|
FOLSINGH
|
1739001039WL014296
|
FOLSINGH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
FOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-039-001/1505-B
(BARDULA)
|
1739001039NRG25120620240113277
|
13/06/2024
|
rekha
|
1739001039WL014296
|
rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-039-001/1505-C
(BARDULA)
|
1739001039NRG25120620240113278
|
13/06/2024
|
rameswar
|
1739001039WL014296
|
rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-039-001/1506-C
(BARDULA)
|
1739001039NRG25120620240113281
|
13/06/2024
|
ANAR SHINGH
|
1739001039WL014296
|
ANAR SHINGH
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ANARSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-039-001/1600-A
(BARDULA)
|
1739001039NRG25120620240113284
|
13/06/2024
|
sumintra
|
1739001039WL014296
|
sumintra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-039-001/1605
(BARDULA)
|
1739001039NRG25120620240113291
|
13/06/2024
|
rambarnshakya
|
1739001039WL014296
|
rambarnshakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rambarnshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-039-001/1605-A
(BARDULA)
|
1739001039NRG25120620240113292
|
13/06/2024
|
manisa jatav
|
1739001039WL014296
|
manisa jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
manisajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-039-001/1605-B
(BARDULA)
|
1739001039NRG25120620240113293
|
13/06/2024
|
uramilajatav
|
1739001039WL014296
|
uramilajatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
uramilajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-039-001/1606-C
(BARDULA)
|
1739001039NRG25120620240113296
|
13/06/2024
|
fulava rawat
|
1739001039WL014296
|
fulava rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
fulavarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-039-001/1701-A
(BARDULA)
|
1739001039NRG25120620240113298
|
13/06/2024
|
Renu
|
1739001039WL014296
|
Renu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-039-001/206-A
(BARDULA)
|
1739001039NRG25120620240113300
|
13/06/2024
|
hariom
|
1739001039WL014296
|
hariom
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-039-001/22-A
(BARDULA)
|
1739001039NRG25120620240113301
|
13/06/2024
|
udaysingh
|
1739001039WL014296
|
udaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-039-001/25-C
(BARDULA)
|
1739001039NRG25120620240113302
|
13/06/2024
|
ramendr
|
1739001039WL014296
|
ramendr
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramendr
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-039-001/25-C
(BARDULA)
|
1739001039NRG25120620240113303
|
13/06/2024
|
sunita
|
1739001039WL014296
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-039-001/25-D
(BARDULA)
|
1739001039NRG25120620240113304
|
13/06/2024
|
Sonu
|
1739001039WL014296
|
Sonu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-039-001/26-C
(BARDULA)
|
1739001039NRG25120620240113305
|
13/06/2024
|
Babuli
|
1739001039WL014296
|
Babuli
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Babuli
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-039-001/30-A
(BARDULA)
|
1739001039NRG25120620240113308
|
13/06/2024
|
abita
|
1739001039WL014296
|
abita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
abita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-039-001/34-B
(BARDULA)
|
1739001039NRG25120620240113311
|
13/06/2024
|
Laxmi Rawat
|
1739001039WL014296
|
Laxmi Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
LaxmiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-039-001/5-B
(BARDULA)
|
1739001039NRG25120620240113313
|
13/06/2024
|
padm
|
1739001039WL014296
|
padm
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
padm
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-039-001/5-C
(BARDULA)
|
1739001039NRG25120620240113314
|
13/06/2024
|
rakes
|
1739001039WL014296
|
rakes
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-039-001/52
(BARDULA)
|
1739001039NRG25120620240113316
|
13/06/2024
|
bhajnu
|
1739001039WL014296
|
bhajnu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
bhajnu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-039-001/523
(BARDULA)
|
1739001039NRG25120620240113317
|
13/06/2024
|
mamata
|
1739001039WL014296
|
mamata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-039-001/524
(BARDULA)
|
1739001039NRG25120620240113318
|
13/06/2024
|
ramkesee
|
1739001039WL014296
|
ramkesee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramkesee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-039-001/527
(BARDULA)
|
1739001039NRG25120620240113320
|
13/06/2024
|
suraj
|
1739001039WL014296
|
suraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-039-001/534
(BARDULA)
|
1739001039NRG25120620240113321
|
13/06/2024
|
vikash
|
1739001039WL014296
|
vikash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-039-001/539-B
(BARDULA)
|
1739001039NRG25120620240113324
|
13/06/2024
|
Sunita Jatav
|
1739001039WL014296
|
Sunita Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SunitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-039-001/542-C
(BARDULA)
|
1739001039NRG25120620240113333
|
13/06/2024
|
Ramkitabee
|
1739001039WL014296
|
Ramkitabee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Ramkitabee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-039-001/544-A
(BARDULA)
|
1739001039NRG25120620240113339
|
13/06/2024
|
Bharti
|
1739001039WL014296
|
Bharti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-039-001/545
(BARDULA)
|
1739001039NRG25120620240113343
|
13/06/2024
|
Vimal Prajapati
|
1739001039WL014296
|
Vimal Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
VimalPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-039-001/546-D
(BARDULA)
|
1739001039NRG25120620240113347
|
13/06/2024
|
Sandeep Shaky
|
1739001039WL014296
|
Sandeep Shaky
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SandeepShaky
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-039-001/547
(BARDULA)
|
1739001039NRG25120620240113348
|
13/06/2024
|
Baijanti Shakya
|
1739001039WL014296
|
Baijanti Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BaijantiShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-039-001/547-A
(BARDULA)
|
1739001039NRG25120620240113349
|
13/06/2024
|
Sannoo Shakya
|
1739001039WL014296
|
Sannoo Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SannooShakya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-039-001/55
(BARDULA)
|
1739001039NRG25120620240113351
|
13/06/2024
|
Bhagitri
|
1739001039WL014296
|
Bhagitri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Bhagitri
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-039-001/6-C
(BARDULA)
|
1739001039NRG25120620240113352
|
13/06/2024
|
banti rawat
|
1739001039WL014296
|
banti rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
bantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-039-001/6-C
(BARDULA)
|
1739001039NRG25120620240113353
|
13/06/2024
|
sunita
|
1739001039WL014296
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-039-001/600
(BARDULA)
|
1739001039NRG25120620240113355
|
13/06/2024
|
lalita
|
1739001039WL014296
|
lalita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-039-001/600-B
(BARDULA)
|
1739001039NRG25120620240113357
|
13/06/2024
|
Suresh Jatav
|
1739001039WL014296
|
Suresh Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SureshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-039-001/600-C
(BARDULA)
|
1739001039NRG25120620240113358
|
13/06/2024
|
Sashi.jatab
|
1739001039WL014296
|
Sashi.jatab
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Sashi.jatab
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-039-001/601-D
(BARDULA)
|
1739001039NRG25120620240113360
|
13/06/2024
|
ramdei jatav
|
1739001039WL014296
|
ramdei jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramdeijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-039-001/622-A
(BARDULA)
|
1739001039NRG25120620240113364
|
13/06/2024
|
Jagdish Jatav
|
1739001039WL014296
|
Jagdish Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
JagdishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJEYPUR
|
MP-39-001-039-001/64
(BARDULA)
|
1739001039NRG25120620240113366
|
13/06/2024
|
chandkumar
|
1739001039WL014296
|
chandkumar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
chandkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-039-001/75
(BARDULA)
|
1739001039NRG25120620240113368
|
13/06/2024
|
Prem
|
1739001039WL014296
|
Prem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-039-001/75-A
(BARDULA)
|
1739001039NRG25120620240113369
|
13/06/2024
|
puran
|
1739001039WL014296
|
puran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-039-001/78
(BARDULA)
|
1739001039NRG25120620240113370
|
13/06/2024
|
ramsarup
|
1739001039WL014296
|
ramsarup
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-039-001/78
(BARDULA)
|
1739001039NRG25120620240113371
|
13/06/2024
|
ramsarup
|
1739001039WL014296
|
ramsarup
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-039-001/80
(BARDULA)
|
1739001039NRG25120620240113375
|
13/06/2024
|
satis
|
1739001039WL014296
|
satis
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
satis
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-039-001/80
(BARDULA)
|
1739001039NRG25120620240113376
|
13/06/2024
|
satis
|
1739001039WL014296
|
satis
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
satis
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-039-001/802-C
(BARDULA)
|
1739001039NRG25120620240113382
|
13/06/2024
|
Kuldeep Prajapati
|
1739001039WL014296
|
Kuldeep Prajapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
KuldeepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-039-001/81
(BARDULA)
|
1739001039NRG25120620240113384
|
13/06/2024
|
bhula
|
1739001039WL014296
|
bhula
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
bhula
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-039-001/82
(BARDULA)
|
1739001039NRG25120620240113386
|
13/06/2024
|
Makhan
|
1739001039WL014296
|
Makhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-039-001/82
(BARDULA)
|
1739001039NRG25120620240113387
|
13/06/2024
|
shrimati
|
1739001039WL014296
|
shrimati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
shrimati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-039-001/85
(BARDULA)
|
1739001039NRG25120620240113388
|
13/06/2024
|
magi
|
1739001039WL014296
|
magi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
magi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-039-001/87-A
(BARDULA)
|
1739001039NRG25120620240113389
|
13/06/2024
|
Bhoopsingh
|
1739001039WL014296
|
Bhoopsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Bhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-039-001/87-A
(BARDULA)
|
1739001039NRG25120620240113390
|
13/06/2024
|
ramsri
|
1739001039WL014296
|
ramsri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-039-001/90
(BARDULA)
|
1739001039NRG25120620240113391
|
13/06/2024
|
Soneram Kushwah
|
1739001039WL014296
|
Soneram Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SoneramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-039-001/90-A
(BARDULA)
|
1739001039NRG25120620240113392
|
13/06/2024
|
umedi
|
1739001039WL014296
|
umedi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
umedi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-039-001/900-A
(BARDULA)
|
1739001039NRG25120620240113393
|
13/06/2024
|
Urmila
|
1739001039WL014296
|
Urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-039-001/902-A
(BARDULA)
|
1739001039NRG25120620240113395
|
13/06/2024
|
reena jatav
|
1739001039WL014296
|
reena jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
reenajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-039-001/902-C
(BARDULA)
|
1739001039NRG25120620240113396
|
13/06/2024
|
jeetendra
|
1739001039WL014296
|
jeetendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-039-001/903-A
(BARDULA)
|
1739001039NRG25120620240113401
|
13/06/2024
|
Kavita
|
1739001039WL014296
|
Kavita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-039-001/91
(BARDULA)
|
1739001039NRG25120620240113402
|
13/06/2024
|
ramnivas
|
1739001039WL014296
|
ramnivas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-039-001/91
(BARDULA)
|
1739001039NRG25120620240113403
|
13/06/2024
|
rampati
|
1739001039WL014296
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-039-001/92
(BARDULA)
|
1739001039NRG25120620240113404
|
13/06/2024
|
mamta
|
1739001039WL014296
|
mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-039-001/96
(BARDULA)
|
1739001039NRG25120620240113405
|
13/06/2024
|
shreelal
|
1739001039WL014296
|
shreelal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
shreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIJEYPUR
|
MP-39-001-039-001/96-A
(BARDULA)
|
1739001039NRG25120620240113407
|
13/06/2024
|
kamlesi prjapati
|
1739001039WL014296
|
kamlesi prjapati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kamlesiprjapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-039-002/1-C
(BARDULA)
|
1739001039NRG25120620240113409
|
13/06/2024
|
Gote Jatav
|
1739001039WL014296
|
Gote Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
GoteJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-039-002/1200-D
(BARDULA)
|
1739001039NRG25120620240113418
|
13/06/2024
|
meerA
|
1739001039WL014296
|
meerA
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
meerA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-039-002/1201-A
(BARDULA)
|
1739001039NRG25120620240113419
|
13/06/2024
|
ramghnesh
|
1739001039WL014296
|
ramghnesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramghnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-039-002/1204
(BARDULA)
|
1739001039NRG25120620240113423
|
13/06/2024
|
rajkumari
|
1739001039WL014296
|
rajkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-039-002/1204-B
(BARDULA)
|
1739001039NRG25120620240113424
|
13/06/2024
|
urmila
|
1739001039WL014296
|
urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIJEYPUR
|
MP-39-001-039-002/1204-D
(BARDULA)
|
1739001039NRG25120620240113425
|
13/06/2024
|
Ramnath Rawat
|
1739001039WL014296
|
Ramnath Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RamnathRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-039-002/1205
(BARDULA)
|
1739001039NRG25120620240113426
|
13/06/2024
|
Atarsingh Rawat
|
1739001039WL014296
|
Atarsingh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AtarsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-039-002/208
(BARDULA)
|
1739001039NRG25120620240113429
|
13/06/2024
|
munesh
|
1739001039WL014296
|
munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-039-002/244-A
(BARDULA)
|
1739001039NRG25120620240113432
|
13/06/2024
|
sebsingh
|
1739001039WL014296
|
sebsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sebsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-039-002/3-D
(BARDULA)
|
1739001039NRG25120620240113436
|
13/06/2024
|
Suneeta Jatav
|
1739001039WL014296
|
Suneeta Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SuneetaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-039-002/39-D
(BARDULA)
|
1739001039NRG25120620240113438
|
13/06/2024
|
parimal
|
1739001039WL014296
|
parimal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-039-002/400-B
(BARDULA)
|
1739001039NRG25120620240113439
|
13/06/2024
|
rampati
|
1739001039WL014296
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJEYPUR
|
MP-39-001-039-002/401-A
(BARDULA)
|
1739001039NRG25120620240113440
|
13/06/2024
|
banbari
|
1739001039WL014296
|
banbari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJEYPUR
|
MP-39-001-039-002/402-D
(BARDULA)
|
1739001039NRG25120620240113442
|
13/06/2024
|
hakim singh
|
1739001039WL014296
|
hakim singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIJEYPUR
|
MP-39-001-039-002/405
(BARDULA)
|
1739001039NRG25120620240113446
|
13/06/2024
|
sunil bai
|
1739001039WL014296
|
sunil bai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sunilbai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-039-002/50
(BARDULA)
|
1739001039NRG25120620240113450
|
13/06/2024
|
mithlesh
|
1739001039WL014296
|
mithlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-039-002/50
(BARDULA)
|
1739001039NRG25120620240113449
|
13/06/2024
|
syamu
|
1739001039WL014296
|
syamu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
syamu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJEYPUR
|
MP-39-001-039-002/563-C
(BARDULA)
|
1739001039NRG25120620240113453
|
13/06/2024
|
Papeeta Jatav
|
1739001039WL014296
|
Papeeta Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
PapeetaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-039-002/682-B
(BARDULA)
|
1739001039NRG25120620240113460
|
13/06/2024
|
DHARA.jatab
|
1739001039WL014296
|
DHARA.jatab
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DHARA.jatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-039-002/815-C
(BARDULA)
|
1739001039NRG25120620240113465
|
13/06/2024
|
pinki
|
1739001039WL014296
|
pinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJEYPUR
|
MP-39-001-039-002/817-A
(BARDULA)
|
1739001039NRG25120620240113467
|
13/06/2024
|
Rambhajan
|
1739001039WL014296
|
Rambhajan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJEYPUR
|
MP-39-001-039-002/906-A
(BARDULA)
|
1739001039NRG25120620240113468
|
13/06/2024
|
RAMPRAKASH RAWAT
|
1739001039WL014296
|
RAMPRAKASH RAWAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RAMPRAKASHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIJEYPUR
|
MP-39-001-039-002/910-C
(BARDULA)
|
1739001039NRG25120620240113469
|
13/06/2024
|
simintri jatav
|
1739001039WL014296
|
simintri jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
simintrijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-039-003/1207-A
(BARDULA)
|
1739001039NRG25120620240113484
|
13/06/2024
|
Bandana Rawat
|
1739001039WL014296
|
Bandana Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BandanaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-039-003/13
(BARDULA)
|
1739001039NRG25120620240113489
|
13/06/2024
|
Hemraj
|
1739001039WL014296
|
Hemraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-039-003/13-A
(BARDULA)
|
1739001039NRG25120620240113490
|
13/06/2024
|
debiingh
|
1739001039WL014296
|
debiingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
debiingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-039-003/202
(BARDULA)
|
1739001039NRG25120620240113496
|
13/06/2024
|
baleram
|
1739001039WL014296
|
baleram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
baleram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIJEYPUR
|
MP-39-001-039-003/202-C
(BARDULA)
|
1739001039NRG25120620240113499
|
13/06/2024
|
jeetendra
|
1739001039WL014296
|
jeetendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIJEYPUR
|
MP-39-001-039-003/203-A
(BARDULA)
|
1739001039NRG25120620240113500
|
13/06/2024
|
Bijendra Rawat
|
1739001039WL014296
|
Bijendra Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BijendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIJEYPUR
|
MP-39-001-039-003/205-D
(BARDULA)
|
1739001039NRG25120620240113501
|
13/06/2024
|
Reena
|
1739001039WL014296
|
Reena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-039-003/207-C
(BARDULA)
|
1739001039NRG25120620240113504
|
13/06/2024
|
Ramlakhan
|
1739001039WL014296
|
Ramlakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIJEYPUR
|
MP-39-001-039-003/210
(BARDULA)
|
1739001039NRG25120620240113508
|
13/06/2024
|
bimlesh
|
1739001039WL014296
|
bimlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
bimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIJEYPUR
|
MP-39-001-039-003/210-B
(BARDULA)
|
1739001039NRG25120620240113510
|
13/06/2024
|
ramavatar
|
1739001039WL014296
|
ramavatar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramavatar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIJEYPUR
|
MP-39-001-039-003/8
(BARDULA)
|
1739001039NRG25120620240113517
|
13/06/2024
|
Rambhajan
|
1739001039WL014296
|
Rambhajan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-039-003/94-B
(BARDULA)
|
1739001039NRG25120620240113520
|
13/06/2024
|
Lokendra Singh Rawat
|
1739001039WL014296
|
Lokendra Singh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
LokendraSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-039-003/94-C
(BARDULA)
|
1739001039NRG25120620240113521
|
13/06/2024
|
Lalita Rawat
|
1739001039WL014296
|
Lalita Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
LalitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-039-003/95-A
(BARDULA)
|
1739001039NRG25120620240113522
|
13/06/2024
|
kasiram
|
1739001039WL014296
|
kasiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIJEYPUR
|
MP-39-001-039-003/96-A
(BARDULA)
|
1739001039NRG25120620240113523
|
13/06/2024
|
parasram
|
1739001039WL014296
|
parasram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-039-003/97-A
(BARDULA)
|
1739001039NRG25120620240113524
|
13/06/2024
|
ramsingh
|
1739001039WL014296
|
ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201204
|
201204
|
|
|
|
|
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-039-001/100-B
(BARDULA)
|
1739001039NRG25120620240113223
|
13/06/2024
|
Dharmendra Singh Rawat
|
1739001039WL014296
|
Dharmendra Singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DharmendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-039-001/13-A
(BARDULA)
|
1739001039NRG25120620240113233
|
13/06/2024
|
puspraj
|
1739001039WL014296
|
puspraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-039-001/130-A
(BARDULA)
|
1739001039NRG25120620240113234
|
13/06/2024
|
amarsingh
|
1739001039WL014296
|
amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-039-001/1403
(BARDULA)
|
1739001039NRG25120620240113235
|
13/06/2024
|
Babuli Prajapati
|
1739001039WL014296
|
Babuli Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BabuliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-039-001/1403-A
(BARDULA)
|
1739001039NRG25120620240113236
|
13/06/2024
|
Savitri Prajapati
|
1739001039WL014296
|
Savitri Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SavitriPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJEYPUR
|
MP-39-001-039-001/1404
(BARDULA)
|
1739001039NRG25120620240113237
|
13/06/2024
|
atarsingh
|
1739001039WL014296
|
atarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-039-001/1411
(BARDULA)
|
1739001039NRG25120620240113242
|
13/06/2024
|
jalewsar
|
1739001039WL014296
|
jalewsar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
jalewsar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-039-001/1412
(BARDULA)
|
1739001039NRG25120620240113244
|
13/06/2024
|
ajamer
|
1739001039WL014296
|
ajamer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ajamer
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIJEYPUR
|
MP-39-001-039-001/1416
(BARDULA)
|
1739001039NRG25120620240113249
|
13/06/2024
|
uttam
|
1739001039WL014296
|
uttam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-039-001/1425
(BARDULA)
|
1739001039NRG25120620240113255
|
13/06/2024
|
Neelam Jatav
|
1739001039WL014296
|
Neelam Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
NeelamJatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-039-001/1500
(BARDULA)
|
1739001039NRG25120620240113263
|
13/06/2024
|
puspa
|
1739001039WL014296
|
puspa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-039-001/1500-B
(BARDULA)
|
1739001039NRG25120620240113264
|
13/06/2024
|
jagmohan
|
1739001039WL014296
|
jagmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-039-001/1500-C
(BARDULA)
|
1739001039NRG25120620240113265
|
13/06/2024
|
katoe
|
1739001039WL014296
|
katoe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
katoe
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-039-001/1501
(BARDULA)
|
1739001039NRG25120620240113266
|
13/06/2024
|
LALITA
|
1739001039WL014296
|
LALITA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIJEYPUR
|
MP-39-001-039-001/1501-B
(BARDULA)
|
1739001039NRG25120620240113268
|
13/06/2024
|
ramlakan
|
1739001039WL014296
|
ramlakan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramlakan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-039-001/1501-D
(BARDULA)
|
1739001039NRG25120620240113269
|
13/06/2024
|
kameri
|
1739001039WL014296
|
kameri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kameri
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-039-001/1502
(BARDULA)
|
1739001039NRG25120620240113270
|
13/06/2024
|
baefi
|
1739001039WL014296
|
baefi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
baefi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-039-001/1502-C
(BARDULA)
|
1739001039NRG25120620240113272
|
13/06/2024
|
anita
|
1739001039WL014296
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-039-001/1506
(BARDULA)
|
1739001039NRG25120620240113279
|
13/06/2024
|
MAHENDRA
|
1739001039WL014296
|
MAHENDRA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-039-001/1506-B
(BARDULA)
|
1739001039NRG25120620240113280
|
13/06/2024
|
ARATI
|
1739001039WL014296
|
ARATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-039-001/16-B
(BARDULA)
|
1739001039NRG25120620240113282
|
13/06/2024
|
sarvan
|
1739001039WL014296
|
sarvan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-039-001/16-D
(BARDULA)
|
1739001039NRG25120620240113283
|
13/06/2024
|
neeraj
|
1739001039WL014296
|
neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-039-001/1600-B
(BARDULA)
|
1739001039NRG25120620240113285
|
13/06/2024
|
manju shakya
|
1739001039WL014296
|
manju shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
manjushakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-039-001/1600-C
(BARDULA)
|
1739001039NRG25120620240113286
|
13/06/2024
|
ramheti shakya
|
1739001039WL014296
|
ramheti shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramhetishakya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-039-001/1602
(BARDULA)
|
1739001039NRG25120620240113288
|
13/06/2024
|
rumali rawat
|
1739001039WL014296
|
rumali rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rumalirawat
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-039-001/1602-A
(BARDULA)
|
1739001039NRG25120620240113289
|
13/06/2024
|
simintri rawat
|
1739001039WL014296
|
simintri rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
simintrirawat
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-039-001/1606-A
(BARDULA)
|
1739001039NRG25120620240113295
|
13/06/2024
|
aneetaprjapati
|
1739001039WL014296
|
aneetaprjapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
aneetaprjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BIJEYPUR
|
MP-39-001-039-001/17-D
(BARDULA)
|
1739001039NRG25120620240113297
|
13/06/2024
|
banvari
|
1739001039WL014296
|
banvari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-039-001/27-B
(BARDULA)
|
1739001039NRG25120620240113306
|
13/06/2024
|
uramila
|
1739001039WL014296
|
uramila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-039-001/32-B
(BARDULA)
|
1739001039NRG25120620240113309
|
13/06/2024
|
sonu
|
1739001039WL014296
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-039-001/33-A
(BARDULA)
|
1739001039NRG25120620240113310
|
13/06/2024
|
ankesh
|
1739001039WL014296
|
ankesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-039-001/35-B
(BARDULA)
|
1739001039NRG25120620240113312
|
13/06/2024
|
ramrati
|
1739001039WL014296
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-039-001/525
(BARDULA)
|
1739001039NRG25120620240113319
|
13/06/2024
|
sapna
|
1739001039WL014296
|
sapna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-039-001/539-C
(BARDULA)
|
1739001039NRG25120620240113325
|
13/06/2024
|
Aneeta
|
1739001039WL014296
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJEYPUR
|
MP-39-001-039-001/542-A
(BARDULA)
|
1739001039NRG25120620240113332
|
13/06/2024
|
Akash Prajapati
|
1739001039WL014296
|
Akash Prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AkashPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BIJEYPUR
|
MP-39-001-039-001/55
(BARDULA)
|
1739001039NRG25120620240113350
|
13/06/2024
|
Bhagitri
|
1739001039WL014296
|
Bhagitri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Bhagitri
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-039-001/600-A
(BARDULA)
|
1739001039NRG25120620240113356
|
13/06/2024
|
manisha jatav
|
1739001039WL014296
|
manisha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-039-001/601
(BARDULA)
|
1739001039NRG25120620240113359
|
13/06/2024
|
dinesh jatav
|
1739001039WL014296
|
dinesh jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJEYPUR
|
MP-39-001-039-001/62-B
(BARDULA)
|
1739001039NRG25120620240113361
|
13/06/2024
|
monu
|
1739001039WL014296
|
monu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-039-001/622-C
(BARDULA)
|
1739001039NRG25120620240113365
|
13/06/2024
|
Pooja
|
1739001039WL014296
|
Pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-039-001/66-B
(BARDULA)
|
1739001039NRG25120620240113367
|
13/06/2024
|
ramshri
|
1739001039WL014296
|
ramshri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-039-001/801
(BARDULA)
|
1739001039NRG25120620240113378
|
13/06/2024
|
Rahul Kushwah
|
1739001039WL014296
|
Rahul Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RahulKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-039-001/801-D
(BARDULA)
|
1739001039NRG25120620240113380
|
13/06/2024
|
Pooja
|
1739001039WL014296
|
Pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-039-001/802
(BARDULA)
|
1739001039NRG25120620240113381
|
13/06/2024
|
Omprakash Rawat
|
1739001039WL014296
|
Omprakash Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
OmprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJEYPUR
|
MP-39-001-039-001/81-A
(BARDULA)
|
1739001039NRG25120620240113385
|
13/06/2024
|
usa
|
1739001039WL014296
|
usa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-039-001/901-D
(BARDULA)
|
1739001039NRG25120620240113394
|
13/06/2024
|
manbeer
|
1739001039WL014296
|
manbeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
manbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIJEYPUR
|
MP-39-001-039-001/902-D
(BARDULA)
|
1739001039NRG25120620240113397
|
13/06/2024
|
ramdeen
|
1739001039WL014296
|
ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-039-001/902-D
(BARDULA)
|
1739001039NRG25120620240113398
|
13/06/2024
|
sarita
|
1739001039WL014296
|
sarita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-039-001/903
(BARDULA)
|
1739001039NRG25120620240113399
|
13/06/2024
|
ramraj
|
1739001039WL014296
|
ramraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-039-001/903
(BARDULA)
|
1739001039NRG25120620240113400
|
13/06/2024
|
Reena
|
1739001039WL014296
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-039-001/96
(BARDULA)
|
1739001039NRG25120620240113406
|
13/06/2024
|
mamtabae
|
1739001039WL014296
|
mamtabae
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
mamtabae
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-039-001/96-B
(BARDULA)
|
1739001039NRG25120620240113408
|
13/06/2024
|
prdeepshakya
|
1739001039WL014296
|
prdeepshakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
prdeepshakya
|
BANK OF BARODA(606985)
|
|
192
|
BIJEYPUR
|
MP-39-001-039-002/1145
(BARDULA)
|
1739001039NRG25120620240113415
|
13/06/2024
|
radhika rawat
|
1739001039WL014296
|
radhika rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
radhikarawat
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-039-002/1200-C
(BARDULA)
|
1739001039NRG25120620240113417
|
13/06/2024
|
maniram
|
1739001039WL014296
|
maniram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-039-002/1201-C
(BARDULA)
|
1739001039NRG25120620240113420
|
13/06/2024
|
unkar
|
1739001039WL014296
|
unkar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJEYPUR
|
MP-39-001-039-002/163
(BARDULA)
|
1739001039NRG25120620240113427
|
13/06/2024
|
harisingh
|
1739001039WL014296
|
harisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-039-002/234-A
(BARDULA)
|
1739001039NRG25120620240113431
|
13/06/2024
|
Ravindra Jatav
|
1739001039WL014296
|
Ravindra Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RavindraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJEYPUR
|
MP-39-001-039-002/244-C
(BARDULA)
|
1739001039NRG25120620240113433
|
13/06/2024
|
malekhan
|
1739001039WL014296
|
malekhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
malekhan
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIJEYPUR
|
MP-39-001-039-002/244-D
(BARDULA)
|
1739001039NRG25120620240113434
|
13/06/2024
|
sanjay
|
1739001039WL014296
|
sanjay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJEYPUR
|
MP-39-001-039-002/402-B
(BARDULA)
|
1739001039NRG25120620240113441
|
13/06/2024
|
sirmati
|
1739001039WL014296
|
sirmati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sirmati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-039-002/56
(BARDULA)
|
1739001039NRG25120620240113451
|
13/06/2024
|
bahadur
|
1739001039WL014296
|
bahadur
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJEYPUR
|
MP-39-001-039-002/563-B
(BARDULA)
|
1739001039NRG25120620240113452
|
13/06/2024
|
Bharat Lal Pachori
|
1739001039WL014296
|
Bharat Lal Pachori
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BharatLalPachori
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-039-002/678-A
(BARDULA)
|
1739001039NRG25120620240113454
|
13/06/2024
|
Dulari
|
1739001039WL014296
|
Dulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BIJEYPUR
|
MP-39-001-039-002/813-C
(BARDULA)
|
1739001039NRG25120620240113464
|
13/06/2024
|
lakhan jatav
|
1739001039WL014296
|
lakhan jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJEYPUR
|
MP-39-001-039-002/911-D
(BARDULA)
|
1739001039NRG25120620240113470
|
13/06/2024
|
pooja jatav
|
1739001039WL014296
|
pooja jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-039-002/93
(BARDULA)
|
1739001039NRG25120620240113477
|
13/06/2024
|
Lalara
|
1739001039WL014296
|
Lalara
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Lalara
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-039-003/1204
(BARDULA)
|
1739001039NRG25120620240113478
|
13/06/2024
|
satendra rawat
|
1739001039WL014296
|
satendra rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
satendrarawat
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-039-003/1205-C
(BARDULA)
|
1739001039NRG25120620240113479
|
13/06/2024
|
Virendra Rawat
|
1739001039WL014296
|
Virendra Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BIJEYPUR
|
MP-39-001-039-003/1206-B
(BARDULA)
|
1739001039NRG25120620240113481
|
13/06/2024
|
Deependra Rawat
|
1739001039WL014296
|
Deependra Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DeependraRawat
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-039-003/1208-B
(BARDULA)
|
1739001039NRG25120620240113486
|
13/06/2024
|
Geeta Rawat
|
1739001039WL014296
|
Geeta Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-039-003/1209
(BARDULA)
|
1739001039NRG25120620240113488
|
13/06/2024
|
Ankesh Meena
|
1739001039WL014296
|
Ankesh Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AnkeshMeena
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-039-003/200
(BARDULA)
|
1739001039NRG25120620240113491
|
13/06/2024
|
sua
|
1739001039WL014296
|
sua
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
sua
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-039-003/200-D
(BARDULA)
|
1739001039NRG25120620240113493
|
13/06/2024
|
anarsingh
|
1739001039WL014296
|
anarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-039-003/201
(BARDULA)
|
1739001039NRG25120620240113494
|
13/06/2024
|
akas
|
1739001039WL014296
|
akas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
akas
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-039-003/201-D
(BARDULA)
|
1739001039NRG25120620240113495
|
13/06/2024
|
mithales
|
1739001039WL014296
|
mithales
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
mithales
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-039-003/202-A
(BARDULA)
|
1739001039NRG25120620240113497
|
13/06/2024
|
deeman
|
1739001039WL014296
|
deeman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
deeman
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-039-003/202-B
(BARDULA)
|
1739001039NRG25120620240113498
|
13/06/2024
|
rajendr
|
1739001039WL014296
|
rajendr
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-039-003/206
(BARDULA)
|
1739001039NRG25120620240113502
|
13/06/2024
|
maya
|
1739001039WL014296
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJEYPUR
|
MP-39-001-039-003/207-B
(BARDULA)
|
1739001039NRG25120620240113503
|
13/06/2024
|
Suneeta
|
1739001039WL014296
|
Suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-039-003/207-D
(BARDULA)
|
1739001039NRG25120620240113505
|
13/06/2024
|
Saroj
|
1739001039WL014296
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJEYPUR
|
MP-39-001-039-003/210-A
(BARDULA)
|
1739001039NRG25120620240113509
|
13/06/2024
|
kamala
|
1739001039WL014296
|
kamala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJEYPUR
|
MP-39-001-039-003/32
(BARDULA)
|
1739001039NRG25120620240113511
|
13/06/2024
|
rames
|
1739001039WL014296
|
rames
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
rames
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-039-003/33-D
(BARDULA)
|
1739001039NRG25120620240113514
|
13/06/2024
|
Pushpendra
|
1739001039WL014296
|
Pushpendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-039-003/91
(BARDULA)
|
1739001039NRG25120620240113519
|
13/06/2024
|
Pancham
|
1739001039WL014296
|
Pancham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
224
|
BIJEYPUR
|
MP-39-001-039-001/29-D
(BARDULA)
|
1739001039NRG25120620240113307
|
13/06/2024
|
ranjeet
|
1739001039WL014296
|
ranjeet
|
00468
|
UBIN0531502
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
BIJEYPUR
|
MP-39-001-039-001/100-D
(BARDULA)
|
1739001039NRG25120620240113224
|
13/06/2024
|
Vidhya Rawat
|
1739001039WL014296
|
Vidhya Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
VidhyaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BIJEYPUR
|
MP-39-001-039-001/1405
(BARDULA)
|
1739001039NRG25120620240113239
|
13/06/2024
|
Sandeep Prajapati
|
1739001039WL014296
|
Sandeep Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SandeepPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJEYPUR
|
MP-39-001-039-001/1605-D
(BARDULA)
|
1739001039NRG25120620240113294
|
13/06/2024
|
Bhoora
|
1739001039WL014296
|
Bhoora
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BIJEYPUR
|
MP-39-001-039-001/18-A
(BARDULA)
|
1739001039NRG25120620240113299
|
13/06/2024
|
Ramsuta
|
1739001039WL014296
|
Ramsuta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Ramsuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJEYPUR
|
MP-39-001-039-001/5-D
(BARDULA)
|
1739001039NRG25120620240113315
|
13/06/2024
|
Sarita
|
1739001039WL014296
|
Sarita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJEYPUR
|
MP-39-001-039-001/539
(BARDULA)
|
1739001039NRG25120620240113322
|
13/06/2024
|
Radheshyam Rawat
|
1739001039WL014296
|
Radheshyam Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RadheshyamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BIJEYPUR
|
MP-39-001-039-001/539-A
(BARDULA)
|
1739001039NRG25120620240113323
|
13/06/2024
|
Bijnesh Rawat
|
1739001039WL014296
|
Bijnesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BijneshRawat
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-039-001/539-D
(BARDULA)
|
1739001039NRG25120620240113326
|
13/06/2024
|
Rambhajan Rawat
|
1739001039WL014296
|
Rambhajan Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RambhajanRawat
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-039-001/540
(BARDULA)
|
1739001039NRG25120620240113327
|
13/06/2024
|
Dheeraj Jatav
|
1739001039WL014296
|
Dheeraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DheerajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BIJEYPUR
|
MP-39-001-039-001/540-A
(BARDULA)
|
1739001039NRG25120620240113328
|
13/06/2024
|
Shivkanya
|
1739001039WL014296
|
Shivkanya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Shivkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BIJEYPUR
|
MP-39-001-039-001/540-C
(BARDULA)
|
1739001039NRG25120620240113329
|
13/06/2024
|
Neeraj Rawat
|
1739001039WL014296
|
Neeraj Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJEYPUR
|
MP-39-001-039-001/540-D
(BARDULA)
|
1739001039NRG25120620240113330
|
13/06/2024
|
Banti Rawat
|
1739001039WL014296
|
Banti Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BIJEYPUR
|
MP-39-001-039-001/542
(BARDULA)
|
1739001039NRG25120620240113331
|
13/06/2024
|
Rahul Shakya
|
1739001039WL014296
|
Rahul Shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJEYPUR
|
MP-39-001-039-001/543-A
(BARDULA)
|
1739001039NRG25120620240113334
|
13/06/2024
|
Vikram
|
1739001039WL014296
|
Vikram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJEYPUR
|
MP-39-001-039-001/543-B
(BARDULA)
|
1739001039NRG25120620240113335
|
13/06/2024
|
Anita Prajapati
|
1739001039WL014296
|
Anita Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AnitaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIJEYPUR
|
MP-39-001-039-001/543-C
(BARDULA)
|
1739001039NRG25120620240113336
|
13/06/2024
|
Sarvesh Prajapati
|
1739001039WL014296
|
Sarvesh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SarveshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-039-001/543-D
(BARDULA)
|
1739001039NRG25120620240113337
|
13/06/2024
|
Ankesh Prajapati
|
1739001039WL014296
|
Ankesh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AnkeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-039-001/544
(BARDULA)
|
1739001039NRG25120620240113338
|
13/06/2024
|
Suraj Prajapati
|
1739001039WL014296
|
Suraj Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SurajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-039-001/544-B
(BARDULA)
|
1739001039NRG25120620240113340
|
13/06/2024
|
Mithlesh Prajapati
|
1739001039WL014296
|
Mithlesh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
MithleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-039-001/544-C
(BARDULA)
|
1739001039NRG25120620240113341
|
13/06/2024
|
Manisha Rawat
|
1739001039WL014296
|
Manisha Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ManishaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BIJEYPUR
|
MP-39-001-039-001/544-D
(BARDULA)
|
1739001039NRG25120620240113342
|
13/06/2024
|
Parimal Rawat
|
1739001039WL014296
|
Parimal Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ParimalRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
246
|
BIJEYPUR
|
MP-39-001-039-001/545-A
(BARDULA)
|
1739001039NRG25120620240113344
|
13/06/2024
|
Radha Meena
|
1739001039WL014296
|
Radha Meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RadhaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BIJEYPUR
|
MP-39-001-039-001/546
(BARDULA)
|
1739001039NRG25120620240113345
|
13/06/2024
|
Gore Rawat
|
1739001039WL014296
|
Gore Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
GoreRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJEYPUR
|
MP-39-001-039-001/546-A
(BARDULA)
|
1739001039NRG25120620240113346
|
13/06/2024
|
Rahul Rawat
|
1739001039WL014296
|
Rahul Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RahulRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIJEYPUR
|
MP-39-001-039-001/6-D
(BARDULA)
|
1739001039NRG25120620240113354
|
13/06/2024
|
Rajesh
|
1739001039WL014296
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-039-001/62-C
(BARDULA)
|
1739001039NRG25120620240113362
|
13/06/2024
|
Jasvant
|
1739001039WL014296
|
Jasvant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-039-001/8-A
(BARDULA)
|
1739001039NRG25120620240113372
|
13/06/2024
|
Mamata
|
1739001039WL014296
|
Mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIJEYPUR
|
MP-39-001-039-001/8-B
(BARDULA)
|
1739001039NRG25120620240113373
|
13/06/2024
|
Rahul
|
1739001039WL014296
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJEYPUR
|
MP-39-001-039-001/8-C
(BARDULA)
|
1739001039NRG25120620240113374
|
13/06/2024
|
Vimala Rawat
|
1739001039WL014296
|
Vimala Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
VimalaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIJEYPUR
|
MP-39-001-039-001/801-B
(BARDULA)
|
1739001039NRG25120620240113379
|
13/06/2024
|
Kavita Kushwah
|
1739001039WL014296
|
Kavita Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
KavitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIJEYPUR
|
MP-39-001-039-001/803-B
(BARDULA)
|
1739001039NRG25120620240113383
|
13/06/2024
|
Ankit Ray
|
1739001039WL014296
|
Ankit Ray
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AnkitRay
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJEYPUR
|
MP-39-001-039-002/1004
(BARDULA)
|
1739001039NRG25120620240113410
|
13/06/2024
|
Ranjeet Rawat
|
1739001039WL014296
|
Ranjeet Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RanjeetRawat
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-039-002/1004-A
(BARDULA)
|
1739001039NRG25120620240113411
|
13/06/2024
|
Haribhajan Rawat
|
1739001039WL014296
|
Haribhajan Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
HaribhajanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIJEYPUR
|
MP-39-001-039-002/1004-C
(BARDULA)
|
1739001039NRG25120620240113412
|
13/06/2024
|
Prem
|
1739001039WL014296
|
Prem
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIJEYPUR
|
MP-39-001-039-002/1004-D
(BARDULA)
|
1739001039NRG25120620240113413
|
13/06/2024
|
Beerabal Rawat
|
1739001039WL014296
|
Beerabal Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BeerabalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BIJEYPUR
|
MP-39-001-039-002/1005-B
(BARDULA)
|
1739001039NRG25120620240113414
|
13/06/2024
|
Foolvati Jatav
|
1739001039WL014296
|
Foolvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
FoolvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BIJEYPUR
|
MP-39-001-039-002/1145-D
(BARDULA)
|
1739001039NRG25120620240113416
|
13/06/2024
|
Sushila
|
1739001039WL014296
|
Sushila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIJEYPUR
|
MP-39-001-039-002/1201-D
(BARDULA)
|
1739001039NRG25120620240113421
|
13/06/2024
|
Tejsingh Jatav
|
1739001039WL014296
|
Tejsingh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
TejsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BIJEYPUR
|
MP-39-001-039-002/1202
(BARDULA)
|
1739001039NRG25120620240113422
|
13/06/2024
|
Kosa Jatav
|
1739001039WL014296
|
Kosa Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
KosaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BIJEYPUR
|
MP-39-001-039-002/205-D
(BARDULA)
|
1739001039NRG25120620240113428
|
13/06/2024
|
Anarsingh Meena
|
1739001039WL014296
|
Anarsingh Meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AnarsinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIJEYPUR
|
MP-39-001-039-002/21
(BARDULA)
|
1739001039NRG25120620240113430
|
13/06/2024
|
Dulare Jatav
|
1739001039WL014296
|
Dulare Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DulareJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJEYPUR
|
MP-39-001-039-002/28
(BARDULA)
|
1739001039NRG25120620240113435
|
13/06/2024
|
Soneram Jatav
|
1739001039WL014296
|
Soneram Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SoneramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BIJEYPUR
|
MP-39-001-039-002/38
(BARDULA)
|
1739001039NRG25120620240113437
|
13/06/2024
|
Baijanti Kushwah
|
1739001039WL014296
|
Baijanti Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BaijantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BIJEYPUR
|
MP-39-001-039-002/403-C
(BARDULA)
|
1739001039NRG25120620240113443
|
13/06/2024
|
Seetaram Jatav
|
1739001039WL014296
|
Seetaram Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SeetaramJatav
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-039-002/403-D
(BARDULA)
|
1739001039NRG25120620240113444
|
13/06/2024
|
Ramrati Jatav
|
1739001039WL014296
|
Ramrati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RamratiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BIJEYPUR
|
MP-39-001-039-002/404-B
(BARDULA)
|
1739001039NRG25120620240113445
|
13/06/2024
|
Ramshri Jatav
|
1739001039WL014296
|
Ramshri Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RamshriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIJEYPUR
|
MP-39-001-039-002/405-A
(BARDULA)
|
1739001039NRG25120620240113447
|
13/06/2024
|
kamlesh Jatav
|
1739001039WL014296
|
kamlesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kamleshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BIJEYPUR
|
MP-39-001-039-002/406-B
(BARDULA)
|
1739001039NRG25120620240113448
|
13/06/2024
|
Brajesh Jatav
|
1739001039WL014296
|
Brajesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BrajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BIJEYPUR
|
MP-39-001-039-002/678-C
(BARDULA)
|
1739001039NRG25120620240113455
|
13/06/2024
|
Bharat Rawat
|
1739001039WL014296
|
Bharat Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BharatRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BIJEYPUR
|
MP-39-001-039-002/680
(BARDULA)
|
1739001039NRG25120620240113456
|
13/06/2024
|
Ramheti Jatav
|
1739001039WL014296
|
Ramheti Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RamhetiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BIJEYPUR
|
MP-39-001-039-002/680-C
(BARDULA)
|
1739001039NRG25120620240113457
|
13/06/2024
|
Murari Jatav
|
1739001039WL014296
|
Murari Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
MurariJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BIJEYPUR
|
MP-39-001-039-002/681
(BARDULA)
|
1739001039NRG25120620240113458
|
13/06/2024
|
Arati Jatav
|
1739001039WL014296
|
Arati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIJEYPUR
|
MP-39-001-039-002/681-C
(BARDULA)
|
1739001039NRG25120620240113459
|
13/06/2024
|
Makhan Jatav
|
1739001039WL014296
|
Makhan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
MakhanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BIJEYPUR
|
MP-39-001-039-002/683
(BARDULA)
|
1739001039NRG25120620240113461
|
13/06/2024
|
Rajesh Jatav
|
1739001039WL014296
|
Rajesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
RajeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIJEYPUR
|
MP-39-001-039-002/79
(BARDULA)
|
1739001039NRG25120620240113462
|
13/06/2024
|
Sekha Rawat
|
1739001039WL014296
|
Sekha Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SekhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BIJEYPUR
|
MP-39-001-039-002/811-C
(BARDULA)
|
1739001039NRG25120620240113463
|
13/06/2024
|
Mahesh
|
1739001039WL014296
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BIJEYPUR
|
MP-39-001-039-002/817
(BARDULA)
|
1739001039NRG25120620240113466
|
13/06/2024
|
Bindal Jatav
|
1739001039WL014296
|
Bindal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BindalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIJEYPUR
|
MP-39-001-039-002/912-A
(BARDULA)
|
1739001039NRG25120620240113471
|
13/06/2024
|
Mishri jatav
|
1739001039WL014296
|
Mishri jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Mishrijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BIJEYPUR
|
MP-39-001-039-002/912-B
(BARDULA)
|
1739001039NRG25120620240113472
|
13/06/2024
|
kalla jatav
|
1739001039WL014296
|
kalla jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kallajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BIJEYPUR
|
MP-39-001-039-002/913-C
(BARDULA)
|
1739001039NRG25120620240113473
|
13/06/2024
|
anita jatav
|
1739001039WL014296
|
anita jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
anitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BIJEYPUR
|
MP-39-001-039-002/914
(BARDULA)
|
1739001039NRG25120620240113474
|
13/06/2024
|
Lalita jatav
|
1739001039WL014296
|
Lalita jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Lalitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BIJEYPUR
|
MP-39-001-039-002/915
(BARDULA)
|
1739001039NRG25120620240113475
|
13/06/2024
|
Dharmendra Jatav
|
1739001039WL014296
|
Dharmendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DharmendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BIJEYPUR
|
MP-39-001-039-002/915-A
(BARDULA)
|
1739001039NRG25120620240113476
|
13/06/2024
|
Durgesh jatav
|
1739001039WL014296
|
Durgesh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Durgeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BIJEYPUR
|
MP-39-001-039-003/1206
(BARDULA)
|
1739001039NRG25120620240113480
|
13/06/2024
|
Janak Singh
|
1739001039WL014296
|
Janak Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
JanakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BIJEYPUR
|
MP-39-001-039-003/1206-C
(BARDULA)
|
1739001039NRG25120620240113482
|
13/06/2024
|
Shivani Rawat
|
1739001039WL014296
|
Shivani Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ShivaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BIJEYPUR
|
MP-39-001-039-003/1206-D
(BARDULA)
|
1739001039NRG25120620240113483
|
13/06/2024
|
Shailendra Singh Rawat
|
1739001039WL014296
|
Shailendra Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
ShailendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BIJEYPUR
|
MP-39-001-039-003/1207-C
(BARDULA)
|
1739001039NRG25120620240113485
|
13/06/2024
|
Umabharati Rawat
|
1739001039WL014296
|
Umabharati Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
UmabharatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BIJEYPUR
|
MP-39-001-039-003/1208-C
(BARDULA)
|
1739001039NRG25120620240113487
|
13/06/2024
|
Priyanka
|
1739001039WL014296
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BIJEYPUR
|
MP-39-001-039-003/200-C
(BARDULA)
|
1739001039NRG25120620240113492
|
13/06/2024
|
Dharmendra Rawat
|
1739001039WL014296
|
Dharmendra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
DharmendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BIJEYPUR
|
MP-39-001-039-003/209
(BARDULA)
|
1739001039NRG25120620240113506
|
13/06/2024
|
Mamta Rawat
|
1739001039WL014296
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIJEYPUR
|
MP-39-001-039-003/209-C
(BARDULA)
|
1739001039NRG25120620240113507
|
13/06/2024
|
Atendra Rawat
|
1739001039WL014296
|
Atendra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
AtendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BIJEYPUR
|
MP-39-001-039-003/33-A
(BARDULA)
|
1739001039NRG25120620240113512
|
13/06/2024
|
feran Rawat
|
1739001039WL014296
|
feran Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
feranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BIJEYPUR
|
MP-39-001-039-003/33-B
(BARDULA)
|
1739001039NRG25120620240113513
|
13/06/2024
|
Suraj Rawat
|
1739001039WL014296
|
Suraj Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SurajRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BIJEYPUR
|
MP-39-001-039-003/34
(BARDULA)
|
1739001039NRG25120620240113515
|
13/06/2024
|
Udaysingh Rawat
|
1739001039WL014296
|
Udaysingh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
UdaysinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BIJEYPUR
|
MP-39-001-039-003/39-A
(BARDULA)
|
1739001039NRG25120620240113516
|
13/06/2024
|
Sumeri Rawat
|
1739001039WL014296
|
Sumeri Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
SumeriRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BIJEYPUR
|
MP-39-001-039-003/82-B
(BARDULA)
|
1739001039NRG25120620240113518
|
13/06/2024
|
Bintosh Rawat
|
1739001039WL014296
|
Bintosh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
BintoshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
301
|
BIJEYPUR
|
MP-39-001-039-001/1602-D
(BARDULA)
|
1739001039NRG25120620240113290
|
13/06/2024
|
kavita jatav
|
1739001039WL014296
|
kavita jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
kavitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BIJEYPUR
|
MP-39-001-039-001/800
(BARDULA)
|
1739001039NRG25120620240113377
|
13/06/2024
|
Vimala Jatav
|
1739001039WL014296
|
Vimala Jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
VimalaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
303
|
BIJEYPUR
|
MP-39-001-039-001/1600-C
(BARDULA)
|
1739001039NRG25120620240113287
|
13/06/2024
|
Vishunalal shakya
|
1739001039WL014296
|
Vishunalal shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857105
|
|
Vishunalalshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441774
|
441774
|
|
|
|
|
|
|
|