|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-062-001/1222
(BARODAKALAN)
|
1739001062NRG25240420240018567
|
24/04/2024
|
kapuri
|
1739001062WL003112
|
kapuri
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/1252
(BARODAKALAN)
|
1739001062NRG25240420240018584
|
24/04/2024
|
jitendra
|
1739001062WL003112
|
jitendra
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-062-001/128-A
(BARODAKALAN)
|
1739001062NRG25240420240018589
|
24/04/2024
|
reena
|
1739001062WL003112
|
reena
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-062-001/180-D
(BARODAKALAN)
|
1739001062NRG25240420240018504
|
24/04/2024
|
Malikhan Dhakad
|
1739001062WL003111
|
Malikhan Dhakad
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
MalikhanDhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/446-C
(BARODAKALAN)
|
1739001062NRG25240420240018519
|
24/04/2024
|
Rohit
|
1739001062WL003111
|
Rohit
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/507-C
(BARODAKALAN)
|
1739001062NRG25240420240018430
|
24/04/2024
|
udaysingh
|
1739001062WL003097
|
udaysingh
|
00089
|
CBIN0281228
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/1-B
(BARODAKALAN)
|
1739001062NRG25240420240018446
|
24/04/2024
|
sugreev
|
1739001062WL003110
|
sugreev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-062-001/1002
(BARODAKALAN)
|
1739001062NRG25240420240018447
|
24/04/2024
|
pista
|
1739001062WL003110
|
pista
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-062-001/1004
(BARODAKALAN)
|
1739001062NRG25240420240018450
|
24/04/2024
|
manoj
|
1739001062WL003110
|
manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-062-001/1006
(BARODAKALAN)
|
1739001062NRG25240420240018452
|
24/04/2024
|
usha
|
1739001062WL003110
|
usha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-062-001/1007
(BARODAKALAN)
|
1739001062NRG25240420240018453
|
24/04/2024
|
sarita
|
1739001062WL003110
|
sarita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-062-001/1008
(BARODAKALAN)
|
1739001062NRG25240420240018454
|
24/04/2024
|
Narotam
|
1739001062WL003110
|
Narotam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-062-001/1009-B
(BARODAKALAN)
|
1739001062NRG25240420240018547
|
24/04/2024
|
Bhuribai
|
1739001062WL003112
|
Bhuribai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-062-001/1010-A
(BARODAKALAN)
|
1739001062NRG25240420240018549
|
24/04/2024
|
manoj
|
1739001062WL003112
|
manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-062-001/1015-A
(BARODAKALAN)
|
1739001062NRG25240420240018554
|
24/04/2024
|
mena
|
1739001062WL003112
|
mena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
mena
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-062-001/1020
(BARODAKALAN)
|
1739001062NRG25240420240018407
|
24/04/2024
|
Jayprakash
|
1739001062WL003081
|
Jayprakash
|
00354
|
PUNB0276400
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-062-001/1084-D
(BARODAKALAN)
|
1739001062NRG25240420240018426
|
24/04/2024
|
Devendra
|
1739001062WL003095
|
Devendra
|
00354
|
PUNB0276400
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-062-001/1087
(BARODAKALAN)
|
1739001062NRG25240420240018402
|
24/04/2024
|
Rajendra
|
1739001062WL003079
|
Rajendra
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-062-001/120-C
(BARODAKALAN)
|
1739001062NRG25240420240018562
|
24/04/2024
|
Rina Dhakad
|
1739001062WL003112
|
Rina Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
RinaDhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-062-001/1222-A
(BARODAKALAN)
|
1739001062NRG25240420240018465
|
24/04/2024
|
Dharamveer
|
1739001062WL003110
|
Dharamveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-062-001/1254-C
(BARODAKALAN)
|
1739001062NRG25240420240018404
|
24/04/2024
|
Meera
|
1739001062WL003079
|
Meera
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591786664
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-062-001/1290-A
(BARODAKALAN)
|
1739001062NRG25240420240018590
|
24/04/2024
|
Ghashiram Dhakar
|
1739001062WL003112
|
Ghashiram Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
GhashiramDhakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-062-001/1291-B
(BARODAKALAN)
|
1739001062NRG25240420240018594
|
24/04/2024
|
Babita Dhakar
|
1739001062WL003112
|
Babita Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
BabitaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIJEYPUR
|
MP-39-001-062-001/1338
(BARODAKALAN)
|
1739001062NRG25240420240018487
|
24/04/2024
|
Avdesh Dkakad
|
1739001062WL003110
|
Avdesh Dkakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
AvdeshDkakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-062-001/181
(BARODAKALAN)
|
1739001062NRG25240420240018505
|
24/04/2024
|
surendra
|
1739001062WL003111
|
surendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-062-001/304-B
(BARODAKALAN)
|
1739001062NRG25240420240018509
|
24/04/2024
|
deepa
|
1739001062WL003111
|
deepa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-062-001/430
(BARODAKALAN)
|
1739001062NRG25240420240018360
|
24/04/2024
|
Shreevati
|
1739001062WL003078
|
Shreevati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Shreevati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-062-001/433
(BARODAKALAN)
|
1739001062NRG25240420240018362
|
24/04/2024
|
Rajesh
|
1739001062WL003078
|
Rajesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-062-001/435
(BARODAKALAN)
|
1739001062NRG25240420240018363
|
24/04/2024
|
Premnarayan
|
1739001062WL003078
|
Premnarayan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-062-001/476
(BARODAKALAN)
|
1739001062NRG25240420240018524
|
24/04/2024
|
Sarbanlal
|
1739001062WL003111
|
Sarbanlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Sarbanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-062-001/653
(BARODAKALAN)
|
1739001062NRG25240420240018372
|
24/04/2024
|
Gyatri
|
1739001062WL003078
|
Gyatri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Gyatri
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-062-001/713
(BARODAKALAN)
|
1739001062NRG25240420240018375
|
24/04/2024
|
Mahendar
|
1739001062WL003078
|
Mahendar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-062-001/854
(BARODAKALAN)
|
1739001062NRG25240420240018392
|
24/04/2024
|
Malti Ojha
|
1739001062WL003078
|
Malti Ojha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
MaltiOjha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-062-001/930
(BARODAKALAN)
|
1739001062NRG25240420240018534
|
24/04/2024
|
anoop
|
1739001062WL003111
|
anoop
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-062-001/933
(BARODAKALAN)
|
1739001062NRG25240420240018535
|
24/04/2024
|
rajendra
|
1739001062WL003111
|
rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-062-001/936
(BARODAKALAN)
|
1739001062NRG25240420240018399
|
24/04/2024
|
Dharmendr Chidar
|
1739001062WL003078
|
Dharmendr Chidar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
DharmendrChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-062-001/962
(BARODAKALAN)
|
1739001062NRG25240420240018539
|
24/04/2024
|
Mohan
|
1739001062WL003111
|
Mohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-062-001/964
(BARODAKALAN)
|
1739001062NRG25240420240018401
|
24/04/2024
|
satish dhakar
|
1739001062WL003078
|
satish dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
satishdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-062-001/965-D
(BARODAKALAN)
|
1739001062NRG25240420240018545
|
24/04/2024
|
Bhagvati Dhakad
|
1739001062WL003111
|
Bhagvati Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
BhagvatiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-062-001/380-B
(BARODAKALAN)
|
1739001062NRG25240420240018352
|
24/04/2024
|
roosy
|
1739001062WL003078
|
roosy
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
roosy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-062-001/1015
(BARODAKALAN)
|
1739001062NRG25240420240018455
|
24/04/2024
|
shidar
|
1739001062WL003110
|
shidar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
shidar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-062-001/120-D
(BARODAKALAN)
|
1739001062NRG25240420240018563
|
24/04/2024
|
Manju Dhakad
|
1739001062WL003112
|
Manju Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ManjuDhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-062-001/1254-B
(BARODAKALAN)
|
1739001062NRG25240420240018420
|
24/04/2024
|
Rachana
|
1739001062WL003090
|
Rachana
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-062-001/1266
(BARODAKALAN)
|
1739001062NRG25240420240018587
|
24/04/2024
|
Banbari Lal Sharma
|
1739001062WL003112
|
Banbari Lal Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
BanbariLalSharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-062-001/1269
(BARODAKALAN)
|
1739001062NRG25240420240018479
|
24/04/2024
|
Pooran Jatav
|
1739001062WL003110
|
Pooran Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
PooranJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-062-001/1270-B
(BARODAKALAN)
|
1739001062NRG25240420240018482
|
24/04/2024
|
Bali Yadav
|
1739001062WL003110
|
Bali Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
BaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-062-001/128
(BARODAKALAN)
|
1739001062NRG25240420240018588
|
24/04/2024
|
KUSUMA
|
1739001062WL003112
|
KUSUMA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-062-001/136-D
(BARODAKALAN)
|
1739001062NRG25240420240018501
|
24/04/2024
|
surendraa
|
1739001062WL003111
|
surendraa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
surendraa
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-062-001/23
(BARODAKALAN)
|
1739001062NRG25240420240018494
|
24/04/2024
|
MATHURA
|
1739001062WL003110
|
MATHURA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-062-001/36
(BARODAKALAN)
|
1739001062NRG25240420240018347
|
24/04/2024
|
Bharat
|
1739001062WL003078
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-062-001/38-B
(BARODAKALAN)
|
1739001062NRG25240420240018348
|
24/04/2024
|
Punam
|
1739001062WL003078
|
Punam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-062-001/410-A
(BARODAKALAN)
|
1739001062NRG25240420240018357
|
24/04/2024
|
ramdevi
|
1739001062WL003078
|
ramdevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-062-001/446-D
(BARODAKALAN)
|
1739001062NRG25240420240018520
|
24/04/2024
|
Nikhita Dhakad
|
1739001062WL003111
|
Nikhita Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
NikhitaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-062-001/58
(BARODAKALAN)
|
1739001062NRG25240420240018369
|
24/04/2024
|
TRIVENI
|
1739001062WL003078
|
TRIVENI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-062-001/61
(BARODAKALAN)
|
1739001062NRG25240420240018371
|
24/04/2024
|
DULARI
|
1739001062WL003078
|
DULARI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-062-001/724
(BARODAKALAN)
|
1739001062NRG25240420240018379
|
24/04/2024
|
Bhagbati
|
1739001062WL003078
|
Bhagbati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-062-001/848
(BARODAKALAN)
|
1739001062NRG25240420240018387
|
24/04/2024
|
Aasha
|
1739001062WL003078
|
Aasha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-062-001/1107-D
(BARODAKALAN)
|
1739001062NRG25240420240018557
|
24/04/2024
|
Priynkaa
|
1739001062WL003112
|
Priynkaa
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Priynkaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-062-001/1219
(BARODAKALAN)
|
1739001062NRG25240420240018463
|
24/04/2024
|
Vedram Jatav
|
1739001062WL003110
|
Vedram Jatav
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
VedramJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-062-001/221-C
(BARODAKALAN)
|
1739001062NRG25240420240018492
|
24/04/2024
|
Chaya
|
1739001062WL003110
|
Chaya
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-062-001/918
(BARODAKALAN)
|
1739001062NRG25240420240018532
|
24/04/2024
|
Suraksha
|
1739001062WL003111
|
Suraksha
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-062-001/-1292-C
(BARODAKALAN)
|
1739001062NRG25240420240018436
|
24/04/2024
|
choti
|
1739001062WL003103
|
choti
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-062-001/1003
(BARODAKALAN)
|
1739001062NRG25240420240018448
|
24/04/2024
|
prsotsm
|
1739001062WL003110
|
prsotsm
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
prsotsm
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-062-001/1003-A
(BARODAKALAN)
|
1739001062NRG25240420240018449
|
24/04/2024
|
jetendra
|
1739001062WL003110
|
jetendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-062-001/1005
(BARODAKALAN)
|
1739001062NRG25240420240018451
|
24/04/2024
|
siyaram
|
1739001062WL003110
|
siyaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-062-001/1009
(BARODAKALAN)
|
1739001062NRG25240420240018546
|
24/04/2024
|
baisram
|
1739001062WL003112
|
baisram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-062-001/1011-B
(BARODAKALAN)
|
1739001062NRG25240420240018551
|
24/04/2024
|
dinesh
|
1739001062WL003112
|
dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-062-001/1012
(BARODAKALAN)
|
1739001062NRG25240420240018552
|
24/04/2024
|
shivdayal
|
1739001062WL003112
|
shivdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/1012-A
(BARODAKALAN)
|
1739001062NRG25240420240018553
|
24/04/2024
|
rajesh
|
1739001062WL003112
|
rajesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/1016-A
(BARODAKALAN)
|
1739001062NRG25240420240018555
|
24/04/2024
|
ravi dhakar
|
1739001062WL003112
|
ravi dhakar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-062-001/1020
(BARODAKALAN)
|
1739001062NRG25240420240018408
|
24/04/2024
|
Radha
|
1739001062WL003081
|
Radha
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-062-001/1081-B
(BARODAKALAN)
|
1739001062NRG25240420240018415
|
24/04/2024
|
Charnu
|
1739001062WL003086
|
Charnu
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-062-001/1081-D
(BARODAKALAN)
|
1739001062NRG25240420240018417
|
24/04/2024
|
Ramdeen
|
1739001062WL003088
|
Ramdeen
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-062-001/1086-A
(BARODAKALAN)
|
1739001062NRG25240420240018413
|
24/04/2024
|
Vishal
|
1739001062WL003084
|
Vishal
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-062-001/1108-A
(BARODAKALAN)
|
1739001062NRG25240420240018558
|
24/04/2024
|
Murari
|
1739001062WL003112
|
Murari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-062-001/1108-B
(BARODAKALAN)
|
1739001062NRG25240420240018559
|
24/04/2024
|
Tarachand
|
1739001062WL003112
|
Tarachand
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-062-001/1108-D
(BARODAKALAN)
|
1739001062NRG25240420240018456
|
24/04/2024
|
Kailash
|
1739001062WL003110
|
Kailash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-062-001/1112
(BARODAKALAN)
|
1739001062NRG25240420240018560
|
24/04/2024
|
surendra
|
1739001062WL003112
|
surendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
surendra
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-062-001/1123
(BARODAKALAN)
|
1739001062NRG25240420240018457
|
24/04/2024
|
Vimala
|
1739001062WL003110
|
Vimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-062-001/1124
(BARODAKALAN)
|
1739001062NRG25240420240018459
|
24/04/2024
|
Dinesh
|
1739001062WL003110
|
Dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-062-001/1124-A
(BARODAKALAN)
|
1739001062NRG25240420240018460
|
24/04/2024
|
Purshottam
|
1739001062WL003110
|
Purshottam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-062-001/1124-B
(BARODAKALAN)
|
1739001062NRG25240420240018461
|
24/04/2024
|
Geeta
|
1739001062WL003110
|
Geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-062-001/113-A
(BARODAKALAN)
|
1739001062NRG25240420240018462
|
24/04/2024
|
sevaram
|
1739001062WL003110
|
sevaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-062-001/1219-D
(BARODAKALAN)
|
1739001062NRG25240420240018405
|
24/04/2024
|
Pooja
|
1739001062WL003080
|
Pooja
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-062-001/1221-D
(BARODAKALAN)
|
1739001062NRG25240420240018566
|
24/04/2024
|
urmila
|
1739001062WL003112
|
urmila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIJEYPUR
|
MP-39-001-062-001/1223-B
(BARODAKALAN)
|
1739001062NRG25240420240018569
|
24/04/2024
|
beerbal
|
1739001062WL003112
|
beerbal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-062-001/1224-C
(BARODAKALAN)
|
1739001062NRG25240420240018571
|
24/04/2024
|
Sakhi Baghel
|
1739001062WL003112
|
Sakhi Baghel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
SakhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-062-001/1224-D
(BARODAKALAN)
|
1739001062NRG25240420240018572
|
24/04/2024
|
Kiran Baghel
|
1739001062WL003112
|
Kiran Baghel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/1229-A
(BARODAKALAN)
|
1739001062NRG25240420240018577
|
24/04/2024
|
harisingh
|
1739001062WL003112
|
harisingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-062-001/1246-A
(BARODAKALAN)
|
1739001062NRG25240420240018582
|
24/04/2024
|
Dhiraj dhakad
|
1739001062WL003112
|
Dhiraj dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Dhirajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-062-001/1246-B
(BARODAKALAN)
|
1739001062NRG25240420240018583
|
24/04/2024
|
Sharda bai Dhakad
|
1739001062WL003112
|
Sharda bai Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ShardabaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-062-001/1249
(BARODAKALAN)
|
1739001062NRG25240420240018475
|
24/04/2024
|
ramdai
|
1739001062WL003110
|
ramdai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramdai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-062-001/1254-A
(BARODAKALAN)
|
1739001062NRG25240420240018418
|
24/04/2024
|
Ahivaran
|
1739001062WL003089
|
Ahivaran
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ahivaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-062-001/1254-C
(BARODAKALAN)
|
1739001062NRG25240420240018403
|
24/04/2024
|
Rinku
|
1739001062WL003079
|
Rinku
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-062-001/1256
(BARODAKALAN)
|
1739001062NRG25240420240018585
|
24/04/2024
|
Puran Singh Dhakar
|
1739001062WL003112
|
Puran Singh Dhakar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
PuranSinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-062-001/126-A
(BARODAKALAN)
|
1739001062NRG25240420240018586
|
24/04/2024
|
GHANSHAYAM
|
1739001062WL003112
|
GHANSHAYAM
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-062-001/1271-D
(BARODAKALAN)
|
1739001062NRG25240420240018437
|
24/04/2024
|
Kajiya Adiwasi
|
1739001062WL003104
|
Kajiya Adiwasi
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
KajiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-062-001/1290-B
(BARODAKALAN)
|
1739001062NRG25240420240018591
|
24/04/2024
|
Kamala Dhakad
|
1739001062WL003112
|
Kamala Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
KamalaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-062-001/1291
(BARODAKALAN)
|
1739001062NRG25240420240018592
|
24/04/2024
|
Sonu Baghel
|
1739001062WL003112
|
Sonu Baghel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
SonuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-062-001/1355
(BARODAKALAN)
|
1739001062NRG25240420240018488
|
24/04/2024
|
Ramlali
|
1739001062WL003110
|
Ramlali
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-062-001/140-C
(BARODAKALAN)
|
1739001062NRG25240420240018489
|
24/04/2024
|
Shushila
|
1739001062WL003110
|
Shushila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-062-001/145
(BARODAKALAN)
|
1739001062NRG25240420240018429
|
24/04/2024
|
pitam
|
1739001062WL003096
|
pitam
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-062-001/180
(BARODAKALAN)
|
1739001062NRG25240420240018502
|
24/04/2024
|
RAGHUVEER
|
1739001062WL003111
|
RAGHUVEER
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-062-001/221-B
(BARODAKALAN)
|
1739001062NRG25240420240018491
|
24/04/2024
|
Beijanti jatav
|
1739001062WL003110
|
Beijanti jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Beijantijatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-062-001/23-A
(BARODAKALAN)
|
1739001062NRG25240420240018507
|
24/04/2024
|
Arvind
|
1739001062WL003111
|
Arvind
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-062-001/23-C
(BARODAKALAN)
|
1739001062NRG25240420240018508
|
24/04/2024
|
Devendra
|
1739001062WL003111
|
Devendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-062-001/237-D
(BARODAKALAN)
|
1739001062NRG25240420240018495
|
24/04/2024
|
pavan
|
1739001062WL003110
|
pavan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-062-001/239-B
(BARODAKALAN)
|
1739001062NRG25240420240018496
|
24/04/2024
|
satish
|
1739001062WL003110
|
satish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-062-001/296
(BARODAKALAN)
|
1739001062NRG25240420240018497
|
24/04/2024
|
Matadeen
|
1739001062WL003110
|
Matadeen
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-062-001/299-A
(BARODAKALAN)
|
1739001062NRG25240420240018498
|
24/04/2024
|
Shimla Parihar
|
1739001062WL003110
|
Shimla Parihar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ShimlaParihar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-062-001/3-B
(BARODAKALAN)
|
1739001062NRG25240420240018344
|
24/04/2024
|
PINKI
|
1739001062WL003078
|
PINKI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-062-001/358
(BARODAKALAN)
|
1739001062NRG25240420240018441
|
24/04/2024
|
banbari
|
1739001062WL003107
|
banbari
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-062-001/38-C
(BARODAKALAN)
|
1739001062NRG25240420240018349
|
24/04/2024
|
Narayan
|
1739001062WL003078
|
Narayan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-062-001/394
(BARODAKALAN)
|
1739001062NRG25240420240018510
|
24/04/2024
|
Haribhajan
|
1739001062WL003111
|
Haribhajan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Haribhajan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-062-001/412
(BARODAKALAN)
|
1739001062NRG25240420240018358
|
24/04/2024
|
Girija Pal
|
1739001062WL003078
|
Girija Pal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
GirijaPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-062-001/422-B
(BARODAKALAN)
|
1739001062NRG25240420240018512
|
24/04/2024
|
ashok
|
1739001062WL003111
|
ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-062-001/423
(BARODAKALAN)
|
1739001062NRG25240420240018435
|
24/04/2024
|
Baijo
|
1739001062WL003102
|
Baijo
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Baijo
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-062-001/439
(BARODAKALAN)
|
1739001062NRG25240420240018439
|
24/04/2024
|
petam
|
1739001062WL003106
|
petam
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
petam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-062-001/440
(BARODAKALAN)
|
1739001062NRG25240420240018428
|
24/04/2024
|
narmada
|
1739001062WL003095
|
narmada
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-062-001/440
(BARODAKALAN)
|
1739001062NRG25240420240018427
|
24/04/2024
|
Ratiram
|
1739001062WL003095
|
Ratiram
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-062-001/443
(BARODAKALAN)
|
1739001062NRG25240420240018516
|
24/04/2024
|
Shimala
|
1739001062WL003111
|
Shimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Shimala
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-062-001/473-A
(BARODAKALAN)
|
1739001062NRG25240420240018521
|
24/04/2024
|
ramwati
|
1739001062WL003111
|
ramwati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-062-001/473-B
(BARODAKALAN)
|
1739001062NRG25240420240018522
|
24/04/2024
|
charnu
|
1739001062WL003111
|
charnu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
charnu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-062-001/473-C
(BARODAKALAN)
|
1739001062NRG25240420240018523
|
24/04/2024
|
jagdish
|
1739001062WL003111
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-062-001/5-C
(BARODAKALAN)
|
1739001062NRG25240420240018526
|
24/04/2024
|
sevaram
|
1739001062WL003111
|
sevaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-062-001/559
(BARODAKALAN)
|
1739001062NRG25240420240018431
|
24/04/2024
|
samno
|
1739001062WL003098
|
samno
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
samno
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-062-001/596-A
(BARODAKALAN)
|
1739001062NRG25240420240018370
|
24/04/2024
|
vidya
|
1739001062WL003078
|
vidya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-062-001/68
(BARODAKALAN)
|
1739001062NRG25240420240018373
|
24/04/2024
|
Ghansyam
|
1739001062WL003078
|
Ghansyam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-062-001/69
(BARODAKALAN)
|
1739001062NRG25240420240018412
|
24/04/2024
|
kisanlal
|
1739001062WL003083
|
kisanlal
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-062-001/741
(BARODAKALAN)
|
1739001062NRG25240420240018380
|
24/04/2024
|
Rani jatav
|
1739001062WL003078
|
Rani jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-062-001/761
(BARODAKALAN)
|
1739001062NRG25240420240018383
|
24/04/2024
|
atibal
|
1739001062WL003078
|
atibal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
atibal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJEYPUR
|
MP-39-001-062-001/779
(BARODAKALAN)
|
1739001062NRG25240420240018529
|
24/04/2024
|
raghubeer
|
1739001062WL003111
|
raghubeer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-062-001/790
(BARODAKALAN)
|
1739001062NRG25240420240018530
|
24/04/2024
|
mahendra
|
1739001062WL003111
|
mahendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-062-001/791
(BARODAKALAN)
|
1739001062NRG25240420240018385
|
24/04/2024
|
sonam
|
1739001062WL003078
|
sonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-062-001/849
(BARODAKALAN)
|
1739001062NRG25240420240018388
|
24/04/2024
|
banbari
|
1739001062WL003078
|
banbari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-062-001/85
(BARODAKALAN)
|
1739001062NRG25240420240018389
|
24/04/2024
|
braku
|
1739001062WL003078
|
braku
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
braku
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-062-001/851-B
(BARODAKALAN)
|
1739001062NRG25240420240018390
|
24/04/2024
|
Rajendra
|
1739001062WL003078
|
Rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-062-001/852
(BARODAKALAN)
|
1739001062NRG25240420240018391
|
24/04/2024
|
atiya
|
1739001062WL003078
|
atiya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
atiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-062-001/867-A
(BARODAKALAN)
|
1739001062NRG25240420240018393
|
24/04/2024
|
Ramrati
|
1739001062WL003078
|
Ramrati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-062-001/869-A
(BARODAKALAN)
|
1739001062NRG25240420240018394
|
24/04/2024
|
ramrati
|
1739001062WL003078
|
ramrati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-062-001/912
(BARODAKALAN)
|
1739001062NRG25240420240018398
|
24/04/2024
|
arti
|
1739001062WL003078
|
arti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-062-001/919
(BARODAKALAN)
|
1739001062NRG25240420240018533
|
24/04/2024
|
Rambhajan Dhakar
|
1739001062WL003111
|
Rambhajan Dhakar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
RambhajanDhakar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-062-001/937
(BARODAKALAN)
|
1739001062NRG25240420240018400
|
24/04/2024
|
sanjay
|
1739001062WL003078
|
sanjay
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-062-001/961
(BARODAKALAN)
|
1739001062NRG25240420240018538
|
24/04/2024
|
neraj
|
1739001062WL003111
|
neraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
neraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149688
|
149688
|
|
|
|
|
|
|
|
|
145
|
BIJEYPUR
|
MP-39-001-062-001/88-A
(BARODAKALAN)
|
1739001062NRG25240420240018396
|
24/04/2024
|
mamata
|
1739001062WL003078
|
mamata
|
00415
|
SBIN0061129
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-062-001/438
(BARODAKALAN)
|
1739001062NRG25240420240018364
|
24/04/2024
|
Brajesh
|
1739001062WL003078
|
Brajesh
|
00468
|
UBIN0903442
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
BIJEYPUR
|
MP-39-001-062-001/1220-A
(BARODAKALAN)
|
1739001062NRG25240420240018464
|
24/04/2024
|
Poonam
|
1739001062WL003110
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-062-001/1236
(BARODAKALAN)
|
1739001062NRG25240420240018471
|
24/04/2024
|
RAMA
|
1739001062WL003110
|
RAMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJEYPUR
|
MP-39-001-062-001/1265
(BARODAKALAN)
|
1739001062NRG25240420240018478
|
24/04/2024
|
Ramshree
|
1739001062WL003110
|
Ramshree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJEYPUR
|
MP-39-001-062-001/1282
(BARODAKALAN)
|
1739001062NRG25240420240018486
|
24/04/2024
|
sonu
|
1739001062WL003110
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-062-001/299-B
(BARODAKALAN)
|
1739001062NRG25240420240018499
|
24/04/2024
|
deepu
|
1739001062WL003110
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJEYPUR
|
MP-39-001-062-001/380
(BARODAKALAN)
|
1739001062NRG25240420240018350
|
24/04/2024
|
kedar
|
1739001062WL003078
|
kedar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJEYPUR
|
MP-39-001-062-001/380-A
(BARODAKALAN)
|
1739001062NRG25240420240018351
|
24/04/2024
|
govind
|
1739001062WL003078
|
govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-062-001/380-C
(BARODAKALAN)
|
1739001062NRG25240420240018353
|
24/04/2024
|
Mukesh
|
1739001062WL003078
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-062-001/381
(BARODAKALAN)
|
1739001062NRG25240420240018354
|
24/04/2024
|
Khusabu
|
1739001062WL003078
|
Khusabu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Khusabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-062-001/385
(BARODAKALAN)
|
1739001062NRG25240420240018355
|
24/04/2024
|
Mamta
|
1739001062WL003078
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-062-001/465
(BARODAKALAN)
|
1739001062NRG25240420240018365
|
24/04/2024
|
Nabab
|
1739001062WL003078
|
Nabab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-062-001/489
(BARODAKALAN)
|
1739001062NRG25240420240018367
|
24/04/2024
|
Lali
|
1739001062WL003078
|
Lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJEYPUR
|
MP-39-001-062-001/505
(BARODAKALAN)
|
1739001062NRG25240420240018368
|
24/04/2024
|
Hirdesh
|
1739001062WL003078
|
Hirdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJEYPUR
|
MP-39-001-062-001/75-A
(BARODAKALAN)
|
1739001062NRG25240420240018382
|
24/04/2024
|
Gopal
|
1739001062WL003078
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
161
|
BIJEYPUR
|
MP-39-001-062-001/1020
(BARODAKALAN)
|
1739001062NRG25240420240018409
|
24/04/2024
|
Praveen
|
1739001062WL003081
|
Praveen
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIJEYPUR
|
MP-39-001-062-001/1123-C
(BARODAKALAN)
|
1739001062NRG25240420240018458
|
24/04/2024
|
muskan jatav
|
1739001062WL003110
|
muskan jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
muskanjatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-062-001/1201
(BARODAKALAN)
|
1739001062NRG25240420240018421
|
24/04/2024
|
sunil adiwashi
|
1739001062WL003091
|
sunil adiwashi
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
suniladiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJEYPUR
|
MP-39-001-062-001/1221-B
(BARODAKALAN)
|
1739001062NRG25240420240018565
|
24/04/2024
|
pooja
|
1739001062WL003112
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG25240420240018423
|
24/04/2024
|
jitu
|
1739001062WL003093
|
jitu
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-062-001/1227
(BARODAKALAN)
|
1739001062NRG25240420240018424
|
24/04/2024
|
Sroj Adiwashi
|
1739001062WL003093
|
Sroj Adiwashi
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
SrojAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJEYPUR
|
MP-39-001-062-001/1227-A
(BARODAKALAN)
|
1739001062NRG25240420240018573
|
24/04/2024
|
Betal Dhakad
|
1739001062WL003112
|
Betal Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
BetalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJEYPUR
|
MP-39-001-062-001/1227-B
(BARODAKALAN)
|
1739001062NRG25240420240018574
|
24/04/2024
|
Geeta
|
1739001062WL003112
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJEYPUR
|
MP-39-001-062-001/1228
(BARODAKALAN)
|
1739001062NRG25240420240018466
|
24/04/2024
|
rajni
|
1739001062WL003110
|
rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJEYPUR
|
MP-39-001-062-001/1228-B
(BARODAKALAN)
|
1739001062NRG25240420240018575
|
24/04/2024
|
Suman dhakad
|
1739001062WL003112
|
Suman dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Sumandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-062-001/1229
(BARODAKALAN)
|
1739001062NRG25240420240018576
|
24/04/2024
|
ponam
|
1739001062WL003112
|
ponam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ponam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-062-001/1230-A
(BARODAKALAN)
|
1739001062NRG25240420240018468
|
24/04/2024
|
mohan singh Baghel
|
1739001062WL003110
|
mohan singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
mohansinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-062-001/1231
(BARODAKALAN)
|
1739001062NRG25240420240018469
|
24/04/2024
|
pramita
|
1739001062WL003110
|
pramita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
pramita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-062-001/1235
(BARODAKALAN)
|
1739001062NRG25240420240018470
|
24/04/2024
|
rinku
|
1739001062WL003110
|
rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJEYPUR
|
MP-39-001-062-001/1242
(BARODAKALAN)
|
1739001062NRG25240420240018578
|
24/04/2024
|
Devendra dhakar
|
1739001062WL003112
|
Devendra dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Devendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJEYPUR
|
MP-39-001-062-001/1242-A
(BARODAKALAN)
|
1739001062NRG25240420240018579
|
24/04/2024
|
urmila dhakad
|
1739001062WL003112
|
urmila dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
urmiladhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-062-001/1243
(BARODAKALAN)
|
1739001062NRG25240420240018472
|
24/04/2024
|
ajmer singh Baghele
|
1739001062WL003110
|
ajmer singh Baghele
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ajmersinghBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-062-001/1243-A
(BARODAKALAN)
|
1739001062NRG25240420240018473
|
24/04/2024
|
abdesh baghel
|
1739001062WL003110
|
abdesh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
abdeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-062-001/1243-B
(BARODAKALAN)
|
1739001062NRG25240420240018474
|
24/04/2024
|
manoj
|
1739001062WL003110
|
manoj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-062-001/1243-C
(BARODAKALAN)
|
1739001062NRG25240420240018580
|
24/04/2024
|
Sunita
|
1739001062WL003112
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJEYPUR
|
MP-39-001-062-001/1244
(BARODAKALAN)
|
1739001062NRG25240420240018581
|
24/04/2024
|
bhura
|
1739001062WL003112
|
bhura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-062-001/1253-A
(BARODAKALAN)
|
1739001062NRG25240420240018477
|
24/04/2024
|
Anjali Yadav
|
1739001062WL003110
|
Anjali Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
AnjaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJEYPUR
|
MP-39-001-062-001/1270
(BARODAKALAN)
|
1739001062NRG25240420240018480
|
24/04/2024
|
Selja Yadav
|
1739001062WL003110
|
Selja Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
SeljaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJEYPUR
|
MP-39-001-062-001/1270-A
(BARODAKALAN)
|
1739001062NRG25240420240018481
|
24/04/2024
|
Rina Yadav
|
1739001062WL003110
|
Rina Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
RinaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJEYPUR
|
MP-39-001-062-001/1273
(BARODAKALAN)
|
1739001062NRG25240420240018483
|
24/04/2024
|
sapna Dhakad
|
1739001062WL003110
|
sapna Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sapnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJEYPUR
|
MP-39-001-062-001/1275
(BARODAKALAN)
|
1739001062NRG25240420240018484
|
24/04/2024
|
prahlad
|
1739001062WL003110
|
prahlad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIJEYPUR
|
MP-39-001-062-001/1275-A
(BARODAKALAN)
|
1739001062NRG25240420240018485
|
24/04/2024
|
lakka Mirdha
|
1739001062WL003110
|
lakka Mirdha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
lakkaMirdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJEYPUR
|
MP-39-001-062-001/180-C
(BARODAKALAN)
|
1739001062NRG25240420240018503
|
24/04/2024
|
Raghuveer
|
1739001062WL003111
|
Raghuveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-062-001/188
(BARODAKALAN)
|
1739001062NRG25240420240018506
|
24/04/2024
|
Ghanshyam Dhakad
|
1739001062WL003111
|
Ghanshyam Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
GhanshyamDhakad
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJEYPUR
|
MP-39-001-062-001/197
(BARODAKALAN)
|
1739001062NRG25240420240018438
|
24/04/2024
|
brajesh
|
1739001062WL003105
|
brajesh
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-062-001/41-A
(BARODAKALAN)
|
1739001062NRG25240420240018511
|
24/04/2024
|
Bhagwati
|
1739001062WL003111
|
Bhagwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIJEYPUR
|
MP-39-001-062-001/413
(BARODAKALAN)
|
1739001062NRG25240420240018359
|
24/04/2024
|
Vandana Goswami
|
1739001062WL003078
|
Vandana Goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
VandanaGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-062-001/430-A
(BARODAKALAN)
|
1739001062NRG25240420240018361
|
24/04/2024
|
soneram
|
1739001062WL003078
|
soneram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-062-001/439
(BARODAKALAN)
|
1739001062NRG25240420240018440
|
24/04/2024
|
banti
|
1739001062WL003106
|
banti
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJEYPUR
|
MP-39-001-062-001/439-A
(BARODAKALAN)
|
1739001062NRG25240420240018422
|
24/04/2024
|
Ramshree
|
1739001062WL003092
|
Ramshree
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591786664
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-062-001/446-A
(BARODAKALAN)
|
1739001062NRG25240420240018518
|
24/04/2024
|
Rinku
|
1739001062WL003111
|
Rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJEYPUR
|
MP-39-001-062-001/5-B
(BARODAKALAN)
|
1739001062NRG25240420240018525
|
24/04/2024
|
sonam dhakad
|
1739001062WL003111
|
sonam dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sonamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJEYPUR
|
MP-39-001-062-001/5-D
(BARODAKALAN)
|
1739001062NRG25240420240018527
|
24/04/2024
|
mastram
|
1739001062WL003111
|
mastram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJEYPUR
|
MP-39-001-062-001/718-C
(BARODAKALAN)
|
1739001062NRG25240420240018528
|
24/04/2024
|
mangesh
|
1739001062WL003111
|
mangesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIJEYPUR
|
MP-39-001-062-001/718-D
(BARODAKALAN)
|
1739001062NRG25240420240018376
|
24/04/2024
|
udaysingh
|
1739001062WL003078
|
udaysingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJEYPUR
|
MP-39-001-062-001/720-C
(BARODAKALAN)
|
1739001062NRG25240420240018425
|
24/04/2024
|
ramavtar
|
1739001062WL003094
|
ramavtar
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJEYPUR
|
MP-39-001-062-001/721-B
(BARODAKALAN)
|
1739001062NRG25240420240018377
|
24/04/2024
|
sushil
|
1739001062WL003078
|
sushil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJEYPUR
|
MP-39-001-062-001/721-C
(BARODAKALAN)
|
1739001062NRG25240420240018378
|
24/04/2024
|
Sugharsingh
|
1739001062WL003078
|
Sugharsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-062-001/847
(BARODAKALAN)
|
1739001062NRG25240420240018386
|
24/04/2024
|
pappi
|
1739001062WL003078
|
pappi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-062-001/871-A
(BARODAKALAN)
|
1739001062NRG25240420240018395
|
24/04/2024
|
rajaram
|
1739001062WL003078
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-062-001/915-A
(BARODAKALAN)
|
1739001062NRG25240420240018442
|
24/04/2024
|
Maya
|
1739001062WL003108
|
Maya
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJEYPUR
|
MP-39-001-062-001/935
(BARODAKALAN)
|
1739001062NRG25240420240018536
|
24/04/2024
|
malti
|
1739001062WL003111
|
malti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJEYPUR
|
MP-39-001-062-001/946
(BARODAKALAN)
|
1739001062NRG25240420240018537
|
24/04/2024
|
Rimjhim
|
1739001062WL003111
|
Rimjhim
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rimjhim
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJEYPUR
|
MP-39-001-062-001/954
(BARODAKALAN)
|
1739001062NRG25240420240018433
|
24/04/2024
|
shivraj
|
1739001062WL003100
|
shivraj
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJEYPUR
|
MP-39-001-062-001/963
(BARODAKALAN)
|
1739001062NRG25240420240018540
|
24/04/2024
|
Rachana
|
1739001062WL003111
|
Rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJEYPUR
|
MP-39-001-062-001/965
(BARODAKALAN)
|
1739001062NRG25240420240018541
|
24/04/2024
|
rakesh
|
1739001062WL003111
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJEYPUR
|
MP-39-001-062-001/965-A
(BARODAKALAN)
|
1739001062NRG25240420240018542
|
24/04/2024
|
anil
|
1739001062WL003111
|
anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92583
|
92583
|
|
|
|
|
|
|
|
|
213
|
BIJEYPUR
|
MP-39-001-062-001/1010-C
(BARODAKALAN)
|
1739001062NRG25240420240018550
|
24/04/2024
|
karina
|
1739001062WL003112
|
karina
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
karina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJEYPUR
|
MP-39-001-062-001/1107-C
(BARODAKALAN)
|
1739001062NRG25240420240018556
|
24/04/2024
|
Mukesh
|
1739001062WL003112
|
Mukesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-062-001/1192
(BARODAKALAN)
|
1739001062NRG25240420240018561
|
24/04/2024
|
Uday Singh Dhakad
|
1739001062WL003112
|
Uday Singh Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
UdaySinghDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIJEYPUR
|
MP-39-001-062-001/1221
(BARODAKALAN)
|
1739001062NRG25240420240018564
|
24/04/2024
|
ajay
|
1739001062WL003112
|
ajay
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-062-001/1223
(BARODAKALAN)
|
1739001062NRG25240420240018568
|
24/04/2024
|
sovran
|
1739001062WL003112
|
sovran
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJEYPUR
|
MP-39-001-062-001/1224-A
(BARODAKALAN)
|
1739001062NRG25240420240018570
|
24/04/2024
|
pooja
|
1739001062WL003112
|
pooja
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-062-001/1230
(BARODAKALAN)
|
1739001062NRG25240420240018467
|
24/04/2024
|
ghurran
|
1739001062WL003110
|
ghurran
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ghurran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJEYPUR
|
MP-39-001-062-001/1249-C
(BARODAKALAN)
|
1739001062NRG25240420240018476
|
24/04/2024
|
reena
|
1739001062WL003110
|
reena
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJEYPUR
|
MP-39-001-062-001/1254-A
(BARODAKALAN)
|
1739001062NRG25240420240018419
|
24/04/2024
|
Krishna
|
1739001062WL003089
|
Krishna
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BIJEYPUR
|
MP-39-001-062-001/1284
(BARODAKALAN)
|
1739001062NRG25240420240018410
|
24/04/2024
|
naresh
|
1739001062WL003082
|
naresh
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIJEYPUR
|
MP-39-001-062-001/1284
(BARODAKALAN)
|
1739001062NRG25240420240018411
|
24/04/2024
|
Prakashi Adiwashi
|
1739001062WL003082
|
Prakashi Adiwashi
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
PrakashiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIJEYPUR
|
MP-39-001-062-001/1291-A
(BARODAKALAN)
|
1739001062NRG25240420240018593
|
24/04/2024
|
Dinesh Dhakar
|
1739001062WL003112
|
Dinesh Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
DineshDhakar
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-062-001/1291-C
(BARODAKALAN)
|
1739001062NRG25240420240018500
|
24/04/2024
|
Saroj
|
1739001062WL003111
|
Saroj
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJEYPUR
|
MP-39-001-062-001/1295-A
(BARODAKALAN)
|
1739001062NRG25240420240018414
|
24/04/2024
|
Kuarde Adiwasi
|
1739001062WL003085
|
Kuarde Adiwasi
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
KuardeAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJEYPUR
|
MP-39-001-062-001/206
(BARODAKALAN)
|
1739001062NRG25240420240018416
|
24/04/2024
|
lekraj
|
1739001062WL003087
|
lekraj
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
lekraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJEYPUR
|
MP-39-001-062-001/207
(BARODAKALAN)
|
1739001062NRG25240420240018432
|
24/04/2024
|
baesram
|
1739001062WL003099
|
baesram
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
baesram
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-062-001/210
(BARODAKALAN)
|
1739001062NRG25240420240018490
|
24/04/2024
|
uma
|
1739001062WL003110
|
uma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJEYPUR
|
MP-39-001-062-001/227-D
(BARODAKALAN)
|
1739001062NRG25240420240018493
|
24/04/2024
|
deepak Jatav
|
1739001062WL003110
|
deepak Jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
deepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJEYPUR
|
MP-39-001-062-001/301-C
(BARODAKALAN)
|
1739001062NRG25240420240018346
|
24/04/2024
|
ankita
|
1739001062WL003078
|
ankita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ankita
|
UCO BANK(607066)
|
|
232
|
BIJEYPUR
|
MP-39-001-062-001/41
(BARODAKALAN)
|
1739001062NRG25240420240018356
|
24/04/2024
|
kalawati
|
1739001062WL003078
|
kalawati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-062-001/422-C
(BARODAKALAN)
|
1739001062NRG25240420240018513
|
24/04/2024
|
tarachand
|
1739001062WL003111
|
tarachand
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BIJEYPUR
|
MP-39-001-062-001/422-D
(BARODAKALAN)
|
1739001062NRG25240420240018514
|
24/04/2024
|
vishvanath
|
1739001062WL003111
|
vishvanath
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-062-001/437-A
(BARODAKALAN)
|
1739001062NRG25240420240018515
|
24/04/2024
|
Mathura Bai
|
1739001062WL003111
|
Mathura Bai
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
MathuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJEYPUR
|
MP-39-001-062-001/446
(BARODAKALAN)
|
1739001062NRG25240420240018517
|
24/04/2024
|
Pooja
|
1739001062WL003111
|
Pooja
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJEYPUR
|
MP-39-001-062-001/464
(BARODAKALAN)
|
1739001062NRG25240420240018434
|
24/04/2024
|
Nathua
|
1739001062WL003101
|
Nathua
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
Nathua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIJEYPUR
|
MP-39-001-062-001/486
(BARODAKALAN)
|
1739001062NRG25240420240018366
|
24/04/2024
|
Asarfi
|
1739001062WL003078
|
Asarfi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJEYPUR
|
MP-39-001-062-001/503
(BARODAKALAN)
|
1739001062NRG25240420240018406
|
24/04/2024
|
avdesh
|
1739001062WL003080
|
avdesh
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591786664
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BIJEYPUR
|
MP-39-001-062-001/697
(BARODAKALAN)
|
1739001062NRG25240420240018374
|
24/04/2024
|
ramkali
|
1739001062WL003078
|
ramkali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIJEYPUR
|
MP-39-001-062-001/75
(BARODAKALAN)
|
1739001062NRG25240420240018381
|
24/04/2024
|
Angoori
|
1739001062WL003078
|
Angoori
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Angoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJEYPUR
|
MP-39-001-062-001/783
(BARODAKALAN)
|
1739001062NRG25240420240018384
|
24/04/2024
|
ramkali
|
1739001062WL003078
|
ramkali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-062-001/912
(BARODAKALAN)
|
1739001062NRG25240420240018397
|
24/04/2024
|
Atarsingh Parihar
|
1739001062WL003078
|
Atarsingh Parihar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
AtarsinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJEYPUR
|
MP-39-001-062-001/965-B
(BARODAKALAN)
|
1739001062NRG25240420240018543
|
24/04/2024
|
Kiran
|
1739001062WL003111
|
Kiran
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJEYPUR
|
MP-39-001-062-001/965-C
(BARODAKALAN)
|
1739001062NRG25240420240018544
|
24/04/2024
|
Khrishna Dhakar
|
1739001062WL003111
|
Khrishna Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
KhrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
246
|
BIJEYPUR
|
MP-39-001-062-001/301-B
(BARODAKALAN)
|
1739001062NRG25240420240018345
|
24/04/2024
|
Monu jatav
|
1739001062WL003078
|
Monu jatav
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
Monujatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
247
|
BIJEYPUR
|
MP-39-001-062-001/1010
(BARODAKALAN)
|
1739001062NRG25240420240018548
|
24/04/2024
|
Treveni Dhakad
|
1739001062WL003112
|
Treveni Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
TreveniDhakad
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-062-001/854-B
(BARODAKALAN)
|
1739001062NRG25240420240018531
|
24/04/2024
|
sunil
|
1739001062WL003111
|
sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786664
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430353
|
430353
|
|
|
|
|
|
|
|