|
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)
|
1739001062NRG25050520240032746
|
05/05/2024
|
kapuri
|
1739001062WL005217
|
kapuri
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/1252
(BARODAKALAN)
|
1739001062NRG25050520240032763
|
05/05/2024
|
jitendra
|
1739001062WL005217
|
jitendra
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-062-001/128-A
(BARODAKALAN)
|
1739001062NRG25050520240032768
|
05/05/2024
|
reena
|
1739001062WL005217
|
reena
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-062-001/180-D
(BARODAKALAN)
|
1739001062NRG25050520240032778
|
05/05/2024
|
Malikhan Dhakad
|
1739001062WL005218
|
Malikhan Dhakad
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
MalikhanDhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/446-C
(BARODAKALAN)
|
1739001062NRG25050520240032793
|
05/05/2024
|
Rohit
|
1739001062WL005218
|
Rohit
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/721-A
(BARODAKALAN)
|
1739001062NRG25050520240032717
|
05/05/2024
|
Satish Adiwashi
|
1739001062WL005216
|
Satish Adiwashi
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SatishAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/1-B
(BARODAKALAN)
|
1739001062NRG25050520240032820
|
05/05/2024
|
sugreev
|
1739001062WL005219
|
sugreev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-062-001/1002
(BARODAKALAN)
|
1739001062NRG25050520240032821
|
05/05/2024
|
pista
|
1739001062WL005219
|
pista
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-062-001/1004
(BARODAKALAN)
|
1739001062NRG25050520240032824
|
05/05/2024
|
manoj
|
1739001062WL005219
|
manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-062-001/1006
(BARODAKALAN)
|
1739001062NRG25050520240032826
|
05/05/2024
|
usha
|
1739001062WL005219
|
usha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-062-001/1007
(BARODAKALAN)
|
1739001062NRG25050520240032827
|
05/05/2024
|
sarita
|
1739001062WL005219
|
sarita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-062-001/1008
(BARODAKALAN)
|
1739001062NRG25050520240032828
|
05/05/2024
|
Narotam
|
1739001062WL005219
|
Narotam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-062-001/1009-B
(BARODAKALAN)
|
1739001062NRG25050520240032726
|
05/05/2024
|
Bhuribai
|
1739001062WL005217
|
Bhuribai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-062-001/1010-A
(BARODAKALAN)
|
1739001062NRG25050520240032728
|
05/05/2024
|
manoj
|
1739001062WL005217
|
manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-062-001/1015-A
(BARODAKALAN)
|
1739001062NRG25050520240032733
|
05/05/2024
|
mena
|
1739001062WL005217
|
mena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
mena
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-062-001/1084-D
(BARODAKALAN)
|
1739001062NRG25050520240032677
|
05/05/2024
|
Devendra
|
1739001062WL005216
|
Devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-062-001/1113-B
(BARODAKALAN)
|
1739001062NRG25050520240032678
|
05/05/2024
|
Karai
|
1739001062WL005216
|
Karai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Karai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-062-001/1114-D
(BARODAKALAN)
|
1739001062NRG25050520240032680
|
05/05/2024
|
vimala
|
1739001062WL005216
|
vimala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-062-001/120-A
(BARODAKALAN)
|
1739001062NRG25050520240032683
|
05/05/2024
|
Ashok Dhakad
|
1739001062WL005216
|
Ashok Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
AshokDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-062-001/120-C
(BARODAKALAN)
|
1739001062NRG25050520240032741
|
05/05/2024
|
Rina Dhakad
|
1739001062WL005217
|
Rina Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
RinaDhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-062-001/1222-A
(BARODAKALAN)
|
1739001062NRG25050520240032839
|
05/05/2024
|
Dharamveer
|
1739001062WL005219
|
Dharamveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-062-001/1273-B
(BARODAKALAN)
|
1739001062NRG25050520240032693
|
05/05/2024
|
Sharada
|
1739001062WL005216
|
Sharada
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-062-001/1290-A
(BARODAKALAN)
|
1739001062NRG25050520240032769
|
05/05/2024
|
Ghashiram Dhakar
|
1739001062WL005217
|
Ghashiram Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
GhashiramDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-062-001/1291-B
(BARODAKALAN)
|
1739001062NRG25050520240032773
|
05/05/2024
|
Babita Dhakar
|
1739001062WL005217
|
Babita Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
BabitaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJEYPUR
|
MP-39-001-062-001/1338
(BARODAKALAN)
|
1739001062NRG25050520240032861
|
05/05/2024
|
Avdesh Dkakad
|
1739001062WL005219
|
Avdesh Dkakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
AvdeshDkakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-062-001/181
(BARODAKALAN)
|
1739001062NRG25050520240032779
|
05/05/2024
|
surendra
|
1739001062WL005218
|
surendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-062-001/304-B
(BARODAKALAN)
|
1739001062NRG25050520240032783
|
05/05/2024
|
deepa
|
1739001062WL005218
|
deepa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-062-001/430
(BARODAKALAN)
|
1739001062NRG25050520240032635
|
05/05/2024
|
Shreevati
|
1739001062WL005215
|
Shreevati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Shreevati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-062-001/433
(BARODAKALAN)
|
1739001062NRG25050520240032637
|
05/05/2024
|
Rajesh
|
1739001062WL005215
|
Rajesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-062-001/435
(BARODAKALAN)
|
1739001062NRG25050520240032638
|
05/05/2024
|
Premnarayan
|
1739001062WL005215
|
Premnarayan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-062-001/437
(BARODAKALAN)
|
1739001062NRG25050520240032705
|
05/05/2024
|
vindrabban adiwasi
|
1739001062WL005216
|
vindrabban adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
vindrabbanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-062-001/476
(BARODAKALAN)
|
1739001062NRG25050520240032798
|
05/05/2024
|
Sarbanlal
|
1739001062WL005218
|
Sarbanlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Sarbanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-062-001/503-D
(BARODAKALAN)
|
1739001062NRG25050520240032709
|
05/05/2024
|
Kamlesh Dhakad
|
1739001062WL005216
|
Kamlesh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
KamleshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-062-001/653
(BARODAKALAN)
|
1739001062NRG25050520240032647
|
05/05/2024
|
Gyatri
|
1739001062WL005215
|
Gyatri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Gyatri
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-062-001/713
(BARODAKALAN)
|
1739001062NRG25050520240032650
|
05/05/2024
|
Mahendar
|
1739001062WL005215
|
Mahendar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-062-001/854
(BARODAKALAN)
|
1739001062NRG25050520240032667
|
05/05/2024
|
Malti Ojha
|
1739001062WL005215
|
Malti Ojha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
MaltiOjha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-062-001/926
(BARODAKALAN)
|
1739001062NRG25050520240032719
|
05/05/2024
|
suneta
|
1739001062WL005216
|
suneta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
suneta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-062-001/930
(BARODAKALAN)
|
1739001062NRG25050520240032808
|
05/05/2024
|
anoop
|
1739001062WL005218
|
anoop
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-062-001/933
(BARODAKALAN)
|
1739001062NRG25050520240032809
|
05/05/2024
|
rajendra
|
1739001062WL005218
|
rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-062-001/936
(BARODAKALAN)
|
1739001062NRG25050520240032674
|
05/05/2024
|
Dharmendr Chidar
|
1739001062WL005215
|
Dharmendr Chidar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
DharmendrChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-062-001/951
(BARODAKALAN)
|
1739001062NRG25050520240032721
|
05/05/2024
|
Soma Adiwasi
|
1739001062WL005216
|
Soma Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SomaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-062-001/962
(BARODAKALAN)
|
1739001062NRG25050520240032813
|
05/05/2024
|
Mohan
|
1739001062WL005218
|
Mohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-062-001/964
(BARODAKALAN)
|
1739001062NRG25050520240032676
|
05/05/2024
|
satish dhakar
|
1739001062WL005215
|
satish dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
satishdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-062-001/965-D
(BARODAKALAN)
|
1739001062NRG25050520240032819
|
05/05/2024
|
Bhagvati Dhakad
|
1739001062WL005218
|
Bhagvati Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
BhagvatiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-062-001/4-B
(BARODAKALAN)
|
1739001062NRG25050520240032703
|
05/05/2024
|
MAMATA
|
1739001062WL005216
|
MAMATA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-062-001/380-B
(BARODAKALAN)
|
1739001062NRG25050520240032627
|
05/05/2024
|
roosy
|
1739001062WL005215
|
roosy
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
roosy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-062-001/1015
(BARODAKALAN)
|
1739001062NRG25050520240032829
|
05/05/2024
|
shidar
|
1739001062WL005219
|
shidar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
shidar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-062-001/120-D
(BARODAKALAN)
|
1739001062NRG25050520240032742
|
05/05/2024
|
Manju Dhakad
|
1739001062WL005217
|
Manju Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ManjuDhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-062-001/1226
(BARODAKALAN)
|
1739001062NRG25050520240032684
|
05/05/2024
|
athersingh
|
1739001062WL005216
|
athersingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
athersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-062-001/1266
(BARODAKALAN)
|
1739001062NRG25050520240032766
|
05/05/2024
|
Banbari Lal Sharma
|
1739001062WL005217
|
Banbari Lal Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
BanbariLalSharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-062-001/1269
(BARODAKALAN)
|
1739001062NRG25050520240032853
|
05/05/2024
|
Pooran Jatav
|
1739001062WL005219
|
Pooran Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
PooranJatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-062-001/1270-B
(BARODAKALAN)
|
1739001062NRG25050520240032856
|
05/05/2024
|
Bali Yadav
|
1739001062WL005219
|
Bali Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
BaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-062-001/1271-B
(BARODAKALAN)
|
1739001062NRG25050520240032691
|
05/05/2024
|
Satendra
|
1739001062WL005216
|
Satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-062-001/1271-C
(BARODAKALAN)
|
1739001062NRG25050520240032692
|
05/05/2024
|
Nidhi
|
1739001062WL005216
|
Nidhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-062-001/128
(BARODAKALAN)
|
1739001062NRG25050520240032767
|
05/05/2024
|
KUSUMA
|
1739001062WL005217
|
KUSUMA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-062-001/136-D
(BARODAKALAN)
|
1739001062NRG25050520240032775
|
05/05/2024
|
surendraa
|
1739001062WL005218
|
surendraa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
surendraa
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-062-001/23
(BARODAKALAN)
|
1739001062NRG25050520240032868
|
05/05/2024
|
MATHURA
|
1739001062WL005219
|
MATHURA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-062-001/36
(BARODAKALAN)
|
1739001062NRG25050520240032622
|
05/05/2024
|
Bharat
|
1739001062WL005215
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-062-001/38-B
(BARODAKALAN)
|
1739001062NRG25050520240032623
|
05/05/2024
|
Punam
|
1739001062WL005215
|
Punam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-062-001/410-A
(BARODAKALAN)
|
1739001062NRG25050520240032632
|
05/05/2024
|
ramdevi
|
1739001062WL005215
|
ramdevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-062-001/446-D
(BARODAKALAN)
|
1739001062NRG25050520240032794
|
05/05/2024
|
Nikhita Dhakad
|
1739001062WL005218
|
Nikhita Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
NikhitaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-062-001/58
(BARODAKALAN)
|
1739001062NRG25050520240032644
|
05/05/2024
|
TRIVENI
|
1739001062WL005215
|
TRIVENI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-062-001/61
(BARODAKALAN)
|
1739001062NRG25050520240032646
|
05/05/2024
|
DULARI
|
1739001062WL005215
|
DULARI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-062-001/642-A
(BARODAKALAN)
|
1739001062NRG25050520240032713
|
05/05/2024
|
Rambai
|
1739001062WL005216
|
Rambai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIJEYPUR
|
MP-39-001-062-001/724
(BARODAKALAN)
|
1739001062NRG25050520240032654
|
05/05/2024
|
Bhagbati
|
1739001062WL005215
|
Bhagbati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-062-001/848
(BARODAKALAN)
|
1739001062NRG25050520240032662
|
05/05/2024
|
Aasha
|
1739001062WL005215
|
Aasha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-062-001/1107-D
(BARODAKALAN)
|
1739001062NRG25050520240032736
|
05/05/2024
|
Priynkaa
|
1739001062WL005217
|
Priynkaa
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Priynkaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-062-001/1219
(BARODAKALAN)
|
1739001062NRG25050520240032837
|
05/05/2024
|
Vedram Jatav
|
1739001062WL005219
|
Vedram Jatav
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
VedramJatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-062-001/221-C
(BARODAKALAN)
|
1739001062NRG25050520240032866
|
05/05/2024
|
Chaya
|
1739001062WL005219
|
Chaya
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-062-001/918
(BARODAKALAN)
|
1739001062NRG25050520240032806
|
05/05/2024
|
Suraksha
|
1739001062WL005218
|
Suraksha
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-062-001/1003
(BARODAKALAN)
|
1739001062NRG25050520240032822
|
05/05/2024
|
prsotsm
|
1739001062WL005219
|
prsotsm
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
prsotsm
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-062-001/1003-A
(BARODAKALAN)
|
1739001062NRG25050520240032823
|
05/05/2024
|
jetendra
|
1739001062WL005219
|
jetendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-062-001/1005
(BARODAKALAN)
|
1739001062NRG25050520240032825
|
05/05/2024
|
siyaram
|
1739001062WL005219
|
siyaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-062-001/1009
(BARODAKALAN)
|
1739001062NRG25050520240032725
|
05/05/2024
|
baisram
|
1739001062WL005217
|
baisram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-062-001/1011-B
(BARODAKALAN)
|
1739001062NRG25050520240032730
|
05/05/2024
|
dinesh
|
1739001062WL005217
|
dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-062-001/1012
(BARODAKALAN)
|
1739001062NRG25050520240032731
|
05/05/2024
|
shivdayal
|
1739001062WL005217
|
shivdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-062-001/1012-A
(BARODAKALAN)
|
1739001062NRG25050520240032732
|
05/05/2024
|
rajesh
|
1739001062WL005217
|
rajesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-062-001/1016-A
(BARODAKALAN)
|
1739001062NRG25050520240032734
|
05/05/2024
|
ravi dhakar
|
1739001062WL005217
|
ravi dhakar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-062-001/1108-A
(BARODAKALAN)
|
1739001062NRG25050520240032737
|
05/05/2024
|
Murari
|
1739001062WL005217
|
Murari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-062-001/1108-B
(BARODAKALAN)
|
1739001062NRG25050520240032738
|
05/05/2024
|
Tarachand
|
1739001062WL005217
|
Tarachand
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-062-001/1108-D
(BARODAKALAN)
|
1739001062NRG25050520240032830
|
05/05/2024
|
Kailash
|
1739001062WL005219
|
Kailash
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-062-001/1112
(BARODAKALAN)
|
1739001062NRG25050520240032739
|
05/05/2024
|
surendra
|
1739001062WL005217
|
surendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
surendra
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-062-001/1114-C
(BARODAKALAN)
|
1739001062NRG25050520240032679
|
05/05/2024
|
Rajendar
|
1739001062WL005216
|
Rajendar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-062-001/1115-B
(BARODAKALAN)
|
1739001062NRG25050520240032681
|
05/05/2024
|
Ramlata
|
1739001062WL005216
|
Ramlata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-062-001/1123
(BARODAKALAN)
|
1739001062NRG25050520240032831
|
05/05/2024
|
Vimala
|
1739001062WL005219
|
Vimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-062-001/1124
(BARODAKALAN)
|
1739001062NRG25050520240032833
|
05/05/2024
|
Dinesh
|
1739001062WL005219
|
Dinesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-062-001/1124-A
(BARODAKALAN)
|
1739001062NRG25050520240032834
|
05/05/2024
|
Purshottam
|
1739001062WL005219
|
Purshottam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-062-001/1124-B
(BARODAKALAN)
|
1739001062NRG25050520240032835
|
05/05/2024
|
Geeta
|
1739001062WL005219
|
Geeta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/113-A
(BARODAKALAN)
|
1739001062NRG25050520240032836
|
05/05/2024
|
sevaram
|
1739001062WL005219
|
sevaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-062-001/1221-D
(BARODAKALAN)
|
1739001062NRG25050520240032745
|
05/05/2024
|
urmila
|
1739001062WL005217
|
urmila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIJEYPUR
|
MP-39-001-062-001/1223-B
(BARODAKALAN)
|
1739001062NRG25050520240032748
|
05/05/2024
|
beerbal
|
1739001062WL005217
|
beerbal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-062-001/1224-C
(BARODAKALAN)
|
1739001062NRG25050520240032750
|
05/05/2024
|
Sakhi Baghel
|
1739001062WL005217
|
Sakhi Baghel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SakhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-062-001/1224-D
(BARODAKALAN)
|
1739001062NRG25050520240032751
|
05/05/2024
|
Kiran Baghel
|
1739001062WL005217
|
Kiran Baghel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BIJEYPUR
|
MP-39-001-062-001/1229-A
(BARODAKALAN)
|
1739001062NRG25050520240032756
|
05/05/2024
|
harisingh
|
1739001062WL005217
|
harisingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-062-001/1238
(BARODAKALAN)
|
1739001062NRG25050520240032685
|
05/05/2024
|
devendra
|
1739001062WL005216
|
devendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-062-001/1240-D
(BARODAKALAN)
|
1739001062NRG25050520240032687
|
05/05/2024
|
Shripati
|
1739001062WL005216
|
Shripati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Shripati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJEYPUR
|
MP-39-001-062-001/1246-A
(BARODAKALAN)
|
1739001062NRG25050520240032761
|
05/05/2024
|
Dhiraj dhakad
|
1739001062WL005217
|
Dhiraj dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Dhirajdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-062-001/1246-B
(BARODAKALAN)
|
1739001062NRG25050520240032762
|
05/05/2024
|
Sharda bai Dhakad
|
1739001062WL005217
|
Sharda bai Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ShardabaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-062-001/1249
(BARODAKALAN)
|
1739001062NRG25050520240032849
|
05/05/2024
|
ramdai
|
1739001062WL005219
|
ramdai
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramdai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-062-001/1256
(BARODAKALAN)
|
1739001062NRG25050520240032764
|
05/05/2024
|
Puran Singh Dhakar
|
1739001062WL005217
|
Puran Singh Dhakar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
PuranSinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIJEYPUR
|
MP-39-001-062-001/126-A
(BARODAKALAN)
|
1739001062NRG25050520240032765
|
05/05/2024
|
GHANSHAYAM
|
1739001062WL005217
|
GHANSHAYAM
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-062-001/1271-A
(BARODAKALAN)
|
1739001062NRG25050520240032690
|
05/05/2024
|
Vimala Adiwashi
|
1739001062WL005216
|
Vimala Adiwashi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
VimalaAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJEYPUR
|
MP-39-001-062-001/1290-B
(BARODAKALAN)
|
1739001062NRG25050520240032770
|
05/05/2024
|
Kamala Dhakad
|
1739001062WL005217
|
Kamala Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
KamalaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-062-001/1291
(BARODAKALAN)
|
1739001062NRG25050520240032771
|
05/05/2024
|
Sonu Baghel
|
1739001062WL005217
|
Sonu Baghel
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SonuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-062-001/1355
(BARODAKALAN)
|
1739001062NRG25050520240032862
|
05/05/2024
|
Ramlali
|
1739001062WL005219
|
Ramlali
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-062-001/140-C
(BARODAKALAN)
|
1739001062NRG25050520240032863
|
05/05/2024
|
Shushila
|
1739001062WL005219
|
Shushila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-062-001/180
(BARODAKALAN)
|
1739001062NRG25050520240032776
|
05/05/2024
|
RAGHUVEER
|
1739001062WL005218
|
RAGHUVEER
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-062-001/221-B
(BARODAKALAN)
|
1739001062NRG25050520240032865
|
05/05/2024
|
Beijanti jatav
|
1739001062WL005219
|
Beijanti jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Beijantijatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-062-001/23-A
(BARODAKALAN)
|
1739001062NRG25050520240032781
|
05/05/2024
|
Arvind
|
1739001062WL005218
|
Arvind
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-062-001/23-C
(BARODAKALAN)
|
1739001062NRG25050520240032782
|
05/05/2024
|
Devendra
|
1739001062WL005218
|
Devendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-062-001/237-D
(BARODAKALAN)
|
1739001062NRG25050520240032869
|
05/05/2024
|
pavan
|
1739001062WL005219
|
pavan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-062-001/239-B
(BARODAKALAN)
|
1739001062NRG25050520240032870
|
05/05/2024
|
satish
|
1739001062WL005219
|
satish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-062-001/296
(BARODAKALAN)
|
1739001062NRG25050520240032871
|
05/05/2024
|
Matadeen
|
1739001062WL005219
|
Matadeen
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-062-001/299-A
(BARODAKALAN)
|
1739001062NRG25050520240032872
|
05/05/2024
|
Shimla Parihar
|
1739001062WL005219
|
Shimla Parihar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ShimlaParihar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-062-001/3-B
(BARODAKALAN)
|
1739001062NRG25050520240032619
|
05/05/2024
|
PINKI
|
1739001062WL005215
|
PINKI
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJEYPUR
|
MP-39-001-062-001/370-A
(BARODAKALAN)
|
1739001062NRG25050520240032702
|
05/05/2024
|
Pawan
|
1739001062WL005216
|
Pawan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-062-001/38-C
(BARODAKALAN)
|
1739001062NRG25050520240032624
|
05/05/2024
|
Narayan
|
1739001062WL005215
|
Narayan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-062-001/394
(BARODAKALAN)
|
1739001062NRG25050520240032784
|
05/05/2024
|
Haribhajan
|
1739001062WL005218
|
Haribhajan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Haribhajan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-062-001/412
(BARODAKALAN)
|
1739001062NRG25050520240032633
|
05/05/2024
|
Girija Pal
|
1739001062WL005215
|
Girija Pal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
GirijaPal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-062-001/417
(BARODAKALAN)
|
1739001062NRG25050520240032704
|
05/05/2024
|
Somvati Aadiwasi
|
1739001062WL005216
|
Somvati Aadiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SomvatiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-062-001/422-B
(BARODAKALAN)
|
1739001062NRG25050520240032786
|
05/05/2024
|
ashok
|
1739001062WL005218
|
ashok
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-062-001/443
(BARODAKALAN)
|
1739001062NRG25050520240032790
|
05/05/2024
|
Shimala
|
1739001062WL005218
|
Shimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Shimala
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-062-001/473-A
(BARODAKALAN)
|
1739001062NRG25050520240032795
|
05/05/2024
|
ramwati
|
1739001062WL005218
|
ramwati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-062-001/473-B
(BARODAKALAN)
|
1739001062NRG25050520240032796
|
05/05/2024
|
charnu
|
1739001062WL005218
|
charnu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
charnu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-062-001/473-C
(BARODAKALAN)
|
1739001062NRG25050520240032797
|
05/05/2024
|
jagdish
|
1739001062WL005218
|
jagdish
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-062-001/474
(BARODAKALAN)
|
1739001062NRG25050520240032707
|
05/05/2024
|
beerbal
|
1739001062WL005216
|
beerbal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-062-001/5-C
(BARODAKALAN)
|
1739001062NRG25050520240032800
|
05/05/2024
|
sevaram
|
1739001062WL005218
|
sevaram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-062-001/503-A
(BARODAKALAN)
|
1739001062NRG25050520240032708
|
05/05/2024
|
ramsingh
|
1739001062WL005216
|
ramsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-062-001/508
(BARODAKALAN)
|
1739001062NRG25050520240032711
|
05/05/2024
|
Shivdehi
|
1739001062WL005216
|
Shivdehi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Shivdehi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIJEYPUR
|
MP-39-001-062-001/596-A
(BARODAKALAN)
|
1739001062NRG25050520240032645
|
05/05/2024
|
vidya
|
1739001062WL005215
|
vidya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-062-001/640
(BARODAKALAN)
|
1739001062NRG25050520240032712
|
05/05/2024
|
narotum
|
1739001062WL005216
|
narotum
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
narotum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-062-001/650-A
(BARODAKALAN)
|
1739001062NRG25050520240032714
|
05/05/2024
|
ramesh
|
1739001062WL005216
|
ramesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-062-001/68
(BARODAKALAN)
|
1739001062NRG25050520240032648
|
05/05/2024
|
Ghansyam
|
1739001062WL005215
|
Ghansyam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-062-001/741
(BARODAKALAN)
|
1739001062NRG25050520240032655
|
05/05/2024
|
Rani jatav
|
1739001062WL005215
|
Rani jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-062-001/761
(BARODAKALAN)
|
1739001062NRG25050520240032658
|
05/05/2024
|
atibal
|
1739001062WL005215
|
atibal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
atibal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-062-001/779
(BARODAKALAN)
|
1739001062NRG25050520240032803
|
05/05/2024
|
raghubeer
|
1739001062WL005218
|
raghubeer
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-062-001/790
(BARODAKALAN)
|
1739001062NRG25050520240032804
|
05/05/2024
|
mahendra
|
1739001062WL005218
|
mahendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-062-001/791
(BARODAKALAN)
|
1739001062NRG25050520240032660
|
05/05/2024
|
sonam
|
1739001062WL005215
|
sonam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-062-001/849
(BARODAKALAN)
|
1739001062NRG25050520240032663
|
05/05/2024
|
banbari
|
1739001062WL005215
|
banbari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-062-001/85
(BARODAKALAN)
|
1739001062NRG25050520240032664
|
05/05/2024
|
braku
|
1739001062WL005215
|
braku
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
braku
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-062-001/851-B
(BARODAKALAN)
|
1739001062NRG25050520240032665
|
05/05/2024
|
Rajendra
|
1739001062WL005215
|
Rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-062-001/852
(BARODAKALAN)
|
1739001062NRG25050520240032666
|
05/05/2024
|
atiya
|
1739001062WL005215
|
atiya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
atiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-062-001/867-A
(BARODAKALAN)
|
1739001062NRG25050520240032668
|
05/05/2024
|
Ramrati
|
1739001062WL005215
|
Ramrati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-062-001/869-A
(BARODAKALAN)
|
1739001062NRG25050520240032669
|
05/05/2024
|
ramrati
|
1739001062WL005215
|
ramrati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-062-001/912
(BARODAKALAN)
|
1739001062NRG25050520240032673
|
05/05/2024
|
arti
|
1739001062WL005215
|
arti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-062-001/919
(BARODAKALAN)
|
1739001062NRG25050520240032807
|
05/05/2024
|
Rambhajan Dhakar
|
1739001062WL005218
|
Rambhajan Dhakar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
RambhajanDhakar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-062-001/937
(BARODAKALAN)
|
1739001062NRG25050520240032675
|
05/05/2024
|
sanjay
|
1739001062WL005215
|
sanjay
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-062-001/961
(BARODAKALAN)
|
1739001062NRG25050520240032812
|
05/05/2024
|
neraj
|
1739001062WL005218
|
neraj
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
neraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
149
|
BIJEYPUR
|
MP-39-001-062-001/88-A
(BARODAKALAN)
|
1739001062NRG25050520240032671
|
05/05/2024
|
mamata
|
1739001062WL005215
|
mamata
|
00415
|
SBIN0061129
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-062-001/438
(BARODAKALAN)
|
1739001062NRG25050520240032639
|
05/05/2024
|
Brajesh
|
1739001062WL005215
|
Brajesh
|
00468
|
UBIN0903442
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
BIJEYPUR
|
MP-39-001-062-001/1220-A
(BARODAKALAN)
|
1739001062NRG25050520240032838
|
05/05/2024
|
Poonam
|
1739001062WL005219
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJEYPUR
|
MP-39-001-062-001/1236
(BARODAKALAN)
|
1739001062NRG25050520240032845
|
05/05/2024
|
RAMA
|
1739001062WL005219
|
RAMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJEYPUR
|
MP-39-001-062-001/1265
(BARODAKALAN)
|
1739001062NRG25050520240032852
|
05/05/2024
|
Ramshree
|
1739001062WL005219
|
Ramshree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-062-001/1282
(BARODAKALAN)
|
1739001062NRG25050520240032860
|
05/05/2024
|
sonu
|
1739001062WL005219
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIJEYPUR
|
MP-39-001-062-001/299-B
(BARODAKALAN)
|
1739001062NRG25050520240032873
|
05/05/2024
|
deepu
|
1739001062WL005219
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-062-001/380
(BARODAKALAN)
|
1739001062NRG25050520240032625
|
05/05/2024
|
kedar
|
1739001062WL005215
|
kedar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-062-001/380-A
(BARODAKALAN)
|
1739001062NRG25050520240032626
|
05/05/2024
|
govind
|
1739001062WL005215
|
govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BIJEYPUR
|
MP-39-001-062-001/380-C
(BARODAKALAN)
|
1739001062NRG25050520240032628
|
05/05/2024
|
Mukesh
|
1739001062WL005215
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIJEYPUR
|
MP-39-001-062-001/381
(BARODAKALAN)
|
1739001062NRG25050520240032629
|
05/05/2024
|
Khusabu
|
1739001062WL005215
|
Khusabu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Khusabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BIJEYPUR
|
MP-39-001-062-001/385
(BARODAKALAN)
|
1739001062NRG25050520240032630
|
05/05/2024
|
Mamta
|
1739001062WL005215
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIJEYPUR
|
MP-39-001-062-001/465
(BARODAKALAN)
|
1739001062NRG25050520240032640
|
05/05/2024
|
Nabab
|
1739001062WL005215
|
Nabab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-062-001/489
(BARODAKALAN)
|
1739001062NRG25050520240032642
|
05/05/2024
|
Lali
|
1739001062WL005215
|
Lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIJEYPUR
|
MP-39-001-062-001/505
(BARODAKALAN)
|
1739001062NRG25050520240032643
|
05/05/2024
|
Hirdesh
|
1739001062WL005215
|
Hirdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-062-001/75-A
(BARODAKALAN)
|
1739001062NRG25050520240032657
|
05/05/2024
|
Gopal
|
1739001062WL005215
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
165
|
BIJEYPUR
|
MP-39-001-062-001/1240-C
(BARODAKALAN)
|
1739001062NRG25050520240032686
|
05/05/2024
|
rahul
|
1739001062WL005216
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
166
|
BIJEYPUR
|
MP-39-001-062-001/1123-C
(BARODAKALAN)
|
1739001062NRG25050520240032832
|
05/05/2024
|
muskan jatav
|
1739001062WL005219
|
muskan jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
muskanjatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-062-001/1221-B
(BARODAKALAN)
|
1739001062NRG25050520240032744
|
05/05/2024
|
pooja
|
1739001062WL005217
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJEYPUR
|
MP-39-001-062-001/1227-A
(BARODAKALAN)
|
1739001062NRG25050520240032752
|
05/05/2024
|
Betal Dhakad
|
1739001062WL005217
|
Betal Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
BetalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJEYPUR
|
MP-39-001-062-001/1227-B
(BARODAKALAN)
|
1739001062NRG25050520240032753
|
05/05/2024
|
Geeta
|
1739001062WL005217
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJEYPUR
|
MP-39-001-062-001/1228
(BARODAKALAN)
|
1739001062NRG25050520240032840
|
05/05/2024
|
rajni
|
1739001062WL005219
|
rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJEYPUR
|
MP-39-001-062-001/1228-B
(BARODAKALAN)
|
1739001062NRG25050520240032754
|
05/05/2024
|
Suman dhakad
|
1739001062WL005217
|
Suman dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Sumandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-062-001/1229
(BARODAKALAN)
|
1739001062NRG25050520240032755
|
05/05/2024
|
ponam
|
1739001062WL005217
|
ponam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ponam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-062-001/1230-A
(BARODAKALAN)
|
1739001062NRG25050520240032842
|
05/05/2024
|
mohan singh Baghel
|
1739001062WL005219
|
mohan singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
mohansinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-062-001/1231
(BARODAKALAN)
|
1739001062NRG25050520240032843
|
05/05/2024
|
pramita
|
1739001062WL005219
|
pramita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
pramita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJEYPUR
|
MP-39-001-062-001/1235
(BARODAKALAN)
|
1739001062NRG25050520240032844
|
05/05/2024
|
rinku
|
1739001062WL005219
|
rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJEYPUR
|
MP-39-001-062-001/1242
(BARODAKALAN)
|
1739001062NRG25050520240032757
|
05/05/2024
|
Devendra dhakar
|
1739001062WL005217
|
Devendra dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Devendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-062-001/1242-A
(BARODAKALAN)
|
1739001062NRG25050520240032758
|
05/05/2024
|
urmila dhakad
|
1739001062WL005217
|
urmila dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
urmiladhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-062-001/1243
(BARODAKALAN)
|
1739001062NRG25050520240032846
|
05/05/2024
|
ajmer singh Baghele
|
1739001062WL005219
|
ajmer singh Baghele
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ajmersinghBaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-062-001/1243-A
(BARODAKALAN)
|
1739001062NRG25050520240032847
|
05/05/2024
|
abdesh baghel
|
1739001062WL005219
|
abdesh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
abdeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJEYPUR
|
MP-39-001-062-001/1243-B
(BARODAKALAN)
|
1739001062NRG25050520240032848
|
05/05/2024
|
manoj
|
1739001062WL005219
|
manoj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-062-001/1243-C
(BARODAKALAN)
|
1739001062NRG25050520240032759
|
05/05/2024
|
Sunita
|
1739001062WL005217
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJEYPUR
|
MP-39-001-062-001/1244
(BARODAKALAN)
|
1739001062NRG25050520240032760
|
05/05/2024
|
bhura
|
1739001062WL005217
|
bhura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-062-001/1253-A
(BARODAKALAN)
|
1739001062NRG25050520240032851
|
05/05/2024
|
Anjali Yadav
|
1739001062WL005219
|
Anjali Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
AnjaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJEYPUR
|
MP-39-001-062-001/1270
(BARODAKALAN)
|
1739001062NRG25050520240032854
|
05/05/2024
|
Selja Yadav
|
1739001062WL005219
|
Selja Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SeljaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJEYPUR
|
MP-39-001-062-001/1270-A
(BARODAKALAN)
|
1739001062NRG25050520240032855
|
05/05/2024
|
Rina Yadav
|
1739001062WL005219
|
Rina Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
RinaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJEYPUR
|
MP-39-001-062-001/1271
(BARODAKALAN)
|
1739001062NRG25050520240032689
|
05/05/2024
|
Kallu Adiwasi
|
1739001062WL005216
|
Kallu Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIJEYPUR
|
MP-39-001-062-001/1273
(BARODAKALAN)
|
1739001062NRG25050520240032857
|
05/05/2024
|
sapna Dhakad
|
1739001062WL005219
|
sapna Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sapnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJEYPUR
|
MP-39-001-062-001/1275
(BARODAKALAN)
|
1739001062NRG25050520240032858
|
05/05/2024
|
prahlad
|
1739001062WL005219
|
prahlad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-062-001/1275-A
(BARODAKALAN)
|
1739001062NRG25050520240032859
|
05/05/2024
|
lakka Mirdha
|
1739001062WL005219
|
lakka Mirdha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
lakkaMirdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJEYPUR
|
MP-39-001-062-001/1276
(BARODAKALAN)
|
1739001062NRG25050520240032695
|
05/05/2024
|
Salma
|
1739001062WL005216
|
Salma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJEYPUR
|
MP-39-001-062-001/1280-C
(BARODAKALAN)
|
1739001062NRG25050520240032696
|
05/05/2024
|
Girraj
|
1739001062WL005216
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIJEYPUR
|
MP-39-001-062-001/1281-A
(BARODAKALAN)
|
1739001062NRG25050520240032697
|
05/05/2024
|
Shivram
|
1739001062WL005216
|
Shivram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-062-001/1281-B
(BARODAKALAN)
|
1739001062NRG25050520240032698
|
05/05/2024
|
Ramveer
|
1739001062WL005216
|
Ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-062-001/13
(BARODAKALAN)
|
1739001062NRG25050520240032699
|
05/05/2024
|
Rahul
|
1739001062WL005216
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJEYPUR
|
MP-39-001-062-001/180-C
(BARODAKALAN)
|
1739001062NRG25050520240032777
|
05/05/2024
|
Raghuveer
|
1739001062WL005218
|
Raghuveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-062-001/188
(BARODAKALAN)
|
1739001062NRG25050520240032780
|
05/05/2024
|
Ghanshyam Dhakad
|
1739001062WL005218
|
Ghanshyam Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
GhanshyamDhakad
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-062-001/191
(BARODAKALAN)
|
1739001062NRG25050520240032700
|
05/05/2024
|
Rajendra Adiwasi
|
1739001062WL005216
|
Rajendra Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
RajendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJEYPUR
|
MP-39-001-062-001/196
(BARODAKALAN)
|
1739001062NRG25050520240032701
|
05/05/2024
|
ajay
|
1739001062WL005216
|
ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJEYPUR
|
MP-39-001-062-001/41-A
(BARODAKALAN)
|
1739001062NRG25050520240032785
|
05/05/2024
|
Bhagwati
|
1739001062WL005218
|
Bhagwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIJEYPUR
|
MP-39-001-062-001/413
(BARODAKALAN)
|
1739001062NRG25050520240032634
|
05/05/2024
|
Vandana Goswami
|
1739001062WL005215
|
Vandana Goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
VandanaGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJEYPUR
|
MP-39-001-062-001/430-A
(BARODAKALAN)
|
1739001062NRG25050520240032636
|
05/05/2024
|
soneram
|
1739001062WL005215
|
soneram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-062-001/446-A
(BARODAKALAN)
|
1739001062NRG25050520240032792
|
05/05/2024
|
Rinku
|
1739001062WL005218
|
Rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIJEYPUR
|
MP-39-001-062-001/456-A
(BARODAKALAN)
|
1739001062NRG25050520240032706
|
05/05/2024
|
Ghansyam
|
1739001062WL005216
|
Ghansyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-062-001/5-B
(BARODAKALAN)
|
1739001062NRG25050520240032799
|
05/05/2024
|
sonam dhakad
|
1739001062WL005218
|
sonam dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sonamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJEYPUR
|
MP-39-001-062-001/5-D
(BARODAKALAN)
|
1739001062NRG25050520240032801
|
05/05/2024
|
mastram
|
1739001062WL005218
|
mastram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJEYPUR
|
MP-39-001-062-001/506-B
(BARODAKALAN)
|
1739001062NRG25050520240032710
|
05/05/2024
|
Rambeer
|
1739001062WL005216
|
Rambeer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJEYPUR
|
MP-39-001-062-001/684-B
(BARODAKALAN)
|
1739001062NRG25050520240032715
|
05/05/2024
|
vijayshing
|
1739001062WL005216
|
vijayshing
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
vijayshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJEYPUR
|
MP-39-001-062-001/718-C
(BARODAKALAN)
|
1739001062NRG25050520240032802
|
05/05/2024
|
mangesh
|
1739001062WL005218
|
mangesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJEYPUR
|
MP-39-001-062-001/718-D
(BARODAKALAN)
|
1739001062NRG25050520240032651
|
05/05/2024
|
udaysingh
|
1739001062WL005215
|
udaysingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJEYPUR
|
MP-39-001-062-001/720-D
(BARODAKALAN)
|
1739001062NRG25050520240032716
|
05/05/2024
|
Badami
|
1739001062WL005216
|
Badami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJEYPUR
|
MP-39-001-062-001/721-B
(BARODAKALAN)
|
1739001062NRG25050520240032652
|
05/05/2024
|
sushil
|
1739001062WL005215
|
sushil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJEYPUR
|
MP-39-001-062-001/721-C
(BARODAKALAN)
|
1739001062NRG25050520240032653
|
05/05/2024
|
Sugharsingh
|
1739001062WL005215
|
Sugharsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-062-001/847
(BARODAKALAN)
|
1739001062NRG25050520240032661
|
05/05/2024
|
pappi
|
1739001062WL005215
|
pappi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-062-001/871-A
(BARODAKALAN)
|
1739001062NRG25050520240032670
|
05/05/2024
|
rajaram
|
1739001062WL005215
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-062-001/935
(BARODAKALAN)
|
1739001062NRG25050520240032810
|
05/05/2024
|
malti
|
1739001062WL005218
|
malti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJEYPUR
|
MP-39-001-062-001/946
(BARODAKALAN)
|
1739001062NRG25050520240032811
|
05/05/2024
|
Rimjhim
|
1739001062WL005218
|
Rimjhim
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rimjhim
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJEYPUR
|
MP-39-001-062-001/956-B
(BARODAKALAN)
|
1739001062NRG25050520240032723
|
05/05/2024
|
rachana
|
1739001062WL005216
|
rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJEYPUR
|
MP-39-001-062-001/956-C
(BARODAKALAN)
|
1739001062NRG25050520240032724
|
05/05/2024
|
rajendrra
|
1739001062WL005216
|
rajendrra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rajendrra
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-062-001/963
(BARODAKALAN)
|
1739001062NRG25050520240032814
|
05/05/2024
|
Rachana
|
1739001062WL005218
|
Rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJEYPUR
|
MP-39-001-062-001/965
(BARODAKALAN)
|
1739001062NRG25050520240032815
|
05/05/2024
|
rakesh
|
1739001062WL005218
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJEYPUR
|
MP-39-001-062-001/965-A
(BARODAKALAN)
|
1739001062NRG25050520240032816
|
05/05/2024
|
anil
|
1739001062WL005218
|
anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
222
|
BIJEYPUR
|
MP-39-001-062-001/1010-C
(BARODAKALAN)
|
1739001062NRG25050520240032729
|
05/05/2024
|
karina
|
1739001062WL005217
|
karina
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
karina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJEYPUR
|
MP-39-001-062-001/1107-C
(BARODAKALAN)
|
1739001062NRG25050520240032735
|
05/05/2024
|
Mukesh
|
1739001062WL005217
|
Mukesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-062-001/1118-D
(BARODAKALAN)
|
1739001062NRG25050520240032682
|
05/05/2024
|
Sheela
|
1739001062WL005216
|
Sheela
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIJEYPUR
|
MP-39-001-062-001/1192
(BARODAKALAN)
|
1739001062NRG25050520240032740
|
05/05/2024
|
Uday Singh Dhakad
|
1739001062WL005217
|
Uday Singh Dhakad
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
UdaySinghDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJEYPUR
|
MP-39-001-062-001/1221
(BARODAKALAN)
|
1739001062NRG25050520240032743
|
05/05/2024
|
ajay
|
1739001062WL005217
|
ajay
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-062-001/1223
(BARODAKALAN)
|
1739001062NRG25050520240032747
|
05/05/2024
|
sovran
|
1739001062WL005217
|
sovran
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJEYPUR
|
MP-39-001-062-001/1224-A
(BARODAKALAN)
|
1739001062NRG25050520240032749
|
05/05/2024
|
pooja
|
1739001062WL005217
|
pooja
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJEYPUR
|
MP-39-001-062-001/1230
(BARODAKALAN)
|
1739001062NRG25050520240032841
|
05/05/2024
|
ghurran
|
1739001062WL005219
|
ghurran
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ghurran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJEYPUR
|
MP-39-001-062-001/1247
(BARODAKALAN)
|
1739001062NRG25050520240032688
|
05/05/2024
|
kalavati
|
1739001062WL005216
|
kalavati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-062-001/1249-C
(BARODAKALAN)
|
1739001062NRG25050520240032850
|
05/05/2024
|
reena
|
1739001062WL005219
|
reena
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJEYPUR
|
MP-39-001-062-001/1273-C
(BARODAKALAN)
|
1739001062NRG25050520240032694
|
05/05/2024
|
Siya Adiwashi
|
1739001062WL005216
|
Siya Adiwashi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
SiyaAdiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-062-001/1291-A
(BARODAKALAN)
|
1739001062NRG25050520240032772
|
05/05/2024
|
Dinesh Dhakar
|
1739001062WL005217
|
Dinesh Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
DineshDhakar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-062-001/1291-C
(BARODAKALAN)
|
1739001062NRG25050520240032774
|
05/05/2024
|
Saroj
|
1739001062WL005218
|
Saroj
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-062-001/210
(BARODAKALAN)
|
1739001062NRG25050520240032864
|
05/05/2024
|
uma
|
1739001062WL005219
|
uma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJEYPUR
|
MP-39-001-062-001/227-D
(BARODAKALAN)
|
1739001062NRG25050520240032867
|
05/05/2024
|
deepak Jatav
|
1739001062WL005219
|
deepak Jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
deepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJEYPUR
|
MP-39-001-062-001/301-C
(BARODAKALAN)
|
1739001062NRG25050520240032621
|
05/05/2024
|
ankita
|
1739001062WL005215
|
ankita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ankita
|
UCO BANK(607066)
|
|
238
|
BIJEYPUR
|
MP-39-001-062-001/41
(BARODAKALAN)
|
1739001062NRG25050520240032631
|
05/05/2024
|
kalawati
|
1739001062WL005215
|
kalawati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJEYPUR
|
MP-39-001-062-001/422-C
(BARODAKALAN)
|
1739001062NRG25050520240032787
|
05/05/2024
|
tarachand
|
1739001062WL005218
|
tarachand
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BIJEYPUR
|
MP-39-001-062-001/422-D
(BARODAKALAN)
|
1739001062NRG25050520240032788
|
05/05/2024
|
vishvanath
|
1739001062WL005218
|
vishvanath
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJEYPUR
|
MP-39-001-062-001/437-A
(BARODAKALAN)
|
1739001062NRG25050520240032789
|
05/05/2024
|
Mathura Bai
|
1739001062WL005218
|
Mathura Bai
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
MathuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJEYPUR
|
MP-39-001-062-001/446
(BARODAKALAN)
|
1739001062NRG25050520240032791
|
05/05/2024
|
Pooja
|
1739001062WL005218
|
Pooja
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIJEYPUR
|
MP-39-001-062-001/486
(BARODAKALAN)
|
1739001062NRG25050520240032641
|
05/05/2024
|
Asarfi
|
1739001062WL005215
|
Asarfi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJEYPUR
|
MP-39-001-062-001/697
(BARODAKALAN)
|
1739001062NRG25050520240032649
|
05/05/2024
|
ramkali
|
1739001062WL005215
|
ramkali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIJEYPUR
|
MP-39-001-062-001/730
(BARODAKALAN)
|
1739001062NRG25050520240032718
|
05/05/2024
|
saroj
|
1739001062WL005216
|
saroj
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIJEYPUR
|
MP-39-001-062-001/75
(BARODAKALAN)
|
1739001062NRG25050520240032656
|
05/05/2024
|
Angoori
|
1739001062WL005215
|
Angoori
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Angoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJEYPUR
|
MP-39-001-062-001/783
(BARODAKALAN)
|
1739001062NRG25050520240032659
|
05/05/2024
|
ramkali
|
1739001062WL005215
|
ramkali
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJEYPUR
|
MP-39-001-062-001/912
(BARODAKALAN)
|
1739001062NRG25050520240032672
|
05/05/2024
|
Atarsingh Parihar
|
1739001062WL005215
|
Atarsingh Parihar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
AtarsinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJEYPUR
|
MP-39-001-062-001/939
(BARODAKALAN)
|
1739001062NRG25050520240032720
|
05/05/2024
|
Govinda
|
1739001062WL005216
|
Govinda
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIJEYPUR
|
MP-39-001-062-001/953
(BARODAKALAN)
|
1739001062NRG25050520240032722
|
05/05/2024
|
Brafi
|
1739001062WL005216
|
Brafi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Brafi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIJEYPUR
|
MP-39-001-062-001/965-B
(BARODAKALAN)
|
1739001062NRG25050520240032817
|
05/05/2024
|
Kiran
|
1739001062WL005218
|
Kiran
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIJEYPUR
|
MP-39-001-062-001/965-C
(BARODAKALAN)
|
1739001062NRG25050520240032818
|
05/05/2024
|
Khrishna Dhakar
|
1739001062WL005218
|
Khrishna Dhakar
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
KhrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
253
|
BIJEYPUR
|
MP-39-001-062-001/301-B
(BARODAKALAN)
|
1739001062NRG25050520240032620
|
05/05/2024
|
Monu jatav
|
1739001062WL005215
|
Monu jatav
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
Monujatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
254
|
BIJEYPUR
|
MP-39-001-062-001/1010
(BARODAKALAN)
|
1739001062NRG25050520240032727
|
05/05/2024
|
Treveni Dhakad
|
1739001062WL005217
|
Treveni Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
TreveniDhakad
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-062-001/854-B
(BARODAKALAN)
|
1739001062NRG25050520240032805
|
05/05/2024
|
sunil
|
1739001062WL005218
|
sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919475
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371790
|
371790
|
|
|
|
|
|
|
|