|
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-39-001-068-002/401-B
(KADWAI)
|
1739001068NRG25080620240103499
|
13/06/2024
|
ramdeenn dhakad
|
1739001068WL013186
|
ramdeenn dhakad
|
00152
|
HDFC0008082
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramdeenndhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-068-002/135
(KADWAI)
|
1739001068NRG25130620240116356
|
13/06/2024
|
munna adivasi
|
1739001068WL014515
|
munna adivasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
munnaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJEYPUR
|
MP-39-001-068-002/17-C
(KADWAI)
|
1739001068NRG25130620240116385
|
13/06/2024
|
shivdayal dhakad
|
1739001068WL014516
|
shivdayal dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
shivdayaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-068-002/18-D
(KADWAI)
|
1739001068NRG25130620240116386
|
13/06/2024
|
vikash dhakad
|
1739001068WL014516
|
vikash dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
vikashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-068-002/401-B
(KADWAI)
|
1739001068NRG25080620240103500
|
13/06/2024
|
shavanam dhakad
|
1739001068WL013186
|
shavanam dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
shavanamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-068-002/426
(KADWAI)
|
1739001068NRG25130620240116362
|
13/06/2024
|
Ankesh
|
1739001068WL014515
|
Ankesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-068-002/468
(KADWAI)
|
1739001068NRG25080620240103502
|
13/06/2024
|
Sapna adiwasi
|
1739001068WL013186
|
Sapna adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Sapnaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-068-002/470
(KADWAI)
|
1739001068NRG25080620240103503
|
13/06/2024
|
Laxmi adiwasi
|
1739001068WL013186
|
Laxmi adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Laxmiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-068-002/49
(KADWAI)
|
1739001068NRG25130620240116395
|
13/06/2024
|
Geeta dhakar
|
1739001068WL014516
|
Geeta dhakar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-068-002/515
(KADWAI)
|
1739001068NRG25080620240103504
|
13/06/2024
|
Rambeti adiwasi
|
1739001068WL013186
|
Rambeti adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Rambetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-068-002/83-D
(KADWAI)
|
1739001068NRG25130620240116371
|
13/06/2024
|
Bedeheeshran
|
1739001068WL014515
|
Bedeheeshran
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Bedeheeshran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-068-003/110
(KADWAI)
|
1739001068NRG25110620240109107
|
13/06/2024
|
antu Adiwasi
|
1739001068WL013924
|
antu Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
antuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-068-003/139
(KADWAI)
|
1739001068NRG25080620240103455
|
13/06/2024
|
Tesingh Adiwasi
|
1739001068WL013185
|
Tesingh Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
TesinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-068-003/153
(KADWAI)
|
1739001068NRG25080620240103458
|
13/06/2024
|
Jvalasingh Adivasi
|
1739001068WL013185
|
Jvalasingh Adivasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
JvalasinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-068-003/16-A
(KADWAI)
|
1739001068NRG25080620240103460
|
13/06/2024
|
Ramrati Adiwasi
|
1739001068WL013185
|
Ramrati Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
RamratiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-068-003/2-B
(KADWAI)
|
1739001068NRG25080620240103470
|
13/06/2024
|
Phulwati
|
1739001068WL013185
|
Phulwati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Phulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-068-003/213-D
(KADWAI)
|
1739001068NRG25120620240114444
|
13/06/2024
|
REENA YADAV
|
1739001068WL014330
|
REENA YADAV
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
REENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-068-003/244
(KADWAI)
|
1739001068NRG25110620240109116
|
13/06/2024
|
Ramsingh Adivasi
|
1739001068WL013928
|
Ramsingh Adivasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
RamsinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-068-003/263
(KADWAI)
|
1739001068NRG25130620240116422
|
13/06/2024
|
Sua Adiwasi
|
1739001068WL014517
|
Sua Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
SuaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-068-003/270
(KADWAI)
|
1739001068NRG25080620240103480
|
13/06/2024
|
Ramnivas Adiwasi
|
1739001068WL013185
|
Ramnivas Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-068-003/275
(KADWAI)
|
1739001068NRG25080620240103481
|
13/06/2024
|
Meena Adivasee
|
1739001068WL013185
|
Meena Adivasee
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
MeenaAdivasee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-068-003/276
(KADWAI)
|
1739001068NRG25120620240114449
|
13/06/2024
|
suman adiwasi
|
1739001068WL014333
|
suman adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
sumanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-068-003/278
(KADWAI)
|
1739001068NRG25110620240109112
|
13/06/2024
|
Kalla Yadav
|
1739001068WL013927
|
Kalla Yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
KallaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-068-003/281
(KADWAI)
|
1739001068NRG25110620240109110
|
13/06/2024
|
Bagasingh Adivasee
|
1739001068WL013925
|
Bagasingh Adivasee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
BagasinghAdivasee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-068-003/56
(KADWAI)
|
1739001068NRG25080620240103486
|
13/06/2024
|
Baraphi Adivasee
|
1739001068WL013185
|
Baraphi Adivasee
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
BaraphiAdivasee
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-068-003/64-C
(KADWAI)
|
1739001068NRG25080620240103489
|
13/06/2024
|
Bacharam Adiwasi
|
1739001068WL013185
|
Bacharam Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
BacharamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-068-003/65-B
(KADWAI)
|
1739001068NRG25080620240103490
|
13/06/2024
|
Krishna Adiwasi
|
1739001068WL013185
|
Krishna Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
KrishnaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-068-003/81
(KADWAI)
|
1739001068NRG25130620240116428
|
13/06/2024
|
Ramnivasi Adiwasi
|
1739001068WL014517
|
Ramnivasi Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
RamnivasiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-068-003/83
(KADWAI)
|
1739001068NRG25080620240103493
|
13/06/2024
|
Kalyansingh
|
1739001068WL013185
|
Kalyansingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-068-003/83
(KADWAI)
|
1739001068NRG25080620240103492
|
13/06/2024
|
Kalyansingh
|
1739001068WL013185
|
Kalyansingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-068-003/98-B
(KADWAI)
|
1739001068NRG25110620240109113
|
13/06/2024
|
Rajveer Adiwasi
|
1739001068WL013927
|
Rajveer Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
RajveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-068-002/28
(KADWAI)
|
1739001068NRG25080620240103452
|
13/06/2024
|
Putai adivasi
|
1739001068WL013185
|
Putai adivasi
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Putaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-068-002/311
(KADWAI)
|
1739001068NRG25130620240116388
|
13/06/2024
|
Pramod
|
1739001068WL014516
|
Pramod
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIJEYPUR
|
MP-39-001-068-002/311-B
(KADWAI)
|
1739001068NRG25130620240116389
|
13/06/2024
|
hemlata
|
1739001068WL014516
|
hemlata
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
hemlata
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BIJEYPUR
|
MP-39-001-068-003/15-D
(KADWAI)
|
1739001068NRG25080620240103457
|
13/06/2024
|
Munesh Adivasee
|
1739001068WL013185
|
Munesh Adivasee
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
MuneshAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-068-002/13-A
(KADWAI)
|
1739001068NRG25130620240116383
|
13/06/2024
|
RASHMI
|
1739001068WL014516
|
RASHMI
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-068-002/20-B
(KADWAI)
|
1739001068NRG25130620240116387
|
13/06/2024
|
durgesh dhakad
|
1739001068WL014516
|
durgesh dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
durgeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-068-003/4
(KADWAI)
|
1739001068NRG25120620240114450
|
13/06/2024
|
Sitaram
|
1739001068WL014333
|
Sitaram
|
00415
|
SBIN0010854
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-068-003/2-D
(KADWAI)
|
1739001068NRG25130620240116421
|
13/06/2024
|
PAWAN SHARMA
|
1739001068WL014517
|
PAWAN SHARMA
|
00415
|
SBIN0012297
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
PAWANSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-068-002/1
(KADWAI)
|
1739001068NRG25130620240116353
|
13/06/2024
|
Munnalal
|
1739001068WL014515
|
Munnalal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-068-002/1
(KADWAI)
|
1739001068NRG25130620240116352
|
13/06/2024
|
Munnalal
|
1739001068WL014515
|
Munnalal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-068-002/112
(KADWAI)
|
1739001068NRG25080620240103495
|
13/06/2024
|
savo
|
1739001068WL013186
|
savo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-068-002/114
(KADWAI)
|
1739001068NRG25080620240103496
|
13/06/2024
|
Santo
|
1739001068WL013186
|
Santo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-068-002/117
(KADWAI)
|
1739001068NRG25080620240103448
|
13/06/2024
|
Ghansyam
|
1739001068WL013185
|
Ghansyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-068-002/117
(KADWAI)
|
1739001068NRG25080620240103449
|
13/06/2024
|
pisata Adivasi
|
1739001068WL013185
|
pisata Adivasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
pisataAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-068-002/12-C
(KADWAI)
|
1739001068NRG25130620240116380
|
13/06/2024
|
AKASH
|
1739001068WL014516
|
AKASH
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-068-002/124
(KADWAI)
|
1739001068NRG25130620240116397
|
13/06/2024
|
Naresh
|
1739001068WL014517
|
Naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-068-002/13
(KADWAI)
|
1739001068NRG25130620240116381
|
13/06/2024
|
Ramnivas
|
1739001068WL014516
|
Ramnivas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-068-002/13
(KADWAI)
|
1739001068NRG25130620240116382
|
13/06/2024
|
Rekha
|
1739001068WL014516
|
Rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-068-002/13-B
(KADWAI)
|
1739001068NRG25130620240116384
|
13/06/2024
|
SATENDRA dhakad
|
1739001068WL014516
|
SATENDRA dhakad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
SATENDRAdhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-068-002/134
(KADWAI)
|
1739001068NRG25130620240116354
|
13/06/2024
|
ramsingh
|
1739001068WL014515
|
ramsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-068-002/199
(KADWAI)
|
1739001068NRG25080620240103497
|
13/06/2024
|
Girraj
|
1739001068WL013186
|
Girraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-068-002/199
(KADWAI)
|
1739001068NRG25080620240103498
|
13/06/2024
|
Ramkali
|
1739001068WL013186
|
Ramkali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-068-002/2
(KADWAI)
|
1739001068NRG25130620240116358
|
13/06/2024
|
darshan
|
1739001068WL014515
|
darshan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-068-002/25-A
(KADWAI)
|
1739001068NRG25130620240116360
|
13/06/2024
|
Reena dhakar
|
1739001068WL014515
|
Reena dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-068-002/25-A
(KADWAI)
|
1739001068NRG25130620240116361
|
13/06/2024
|
Suneel dhakar
|
1739001068WL014515
|
Suneel dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Suneeldhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-068-002/26-A
(KADWAI)
|
1739001068NRG25130620240116401
|
13/06/2024
|
Hariram
|
1739001068WL014517
|
Hariram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIJEYPUR
|
MP-39-001-068-002/26-A
(KADWAI)
|
1739001068NRG25130620240116402
|
13/06/2024
|
mewa
|
1739001068WL014517
|
mewa
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
mewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIJEYPUR
|
MP-39-001-068-002/306-D
(KADWAI)
|
1739001068NRG25080620240103453
|
13/06/2024
|
premvati adivasi
|
1739001068WL013185
|
premvati adivasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
premvatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-068-002/308
(KADWAI)
|
1739001068NRG25130620240116404
|
13/06/2024
|
Gayatri
|
1739001068WL014517
|
Gayatri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-068-002/308
(KADWAI)
|
1739001068NRG25130620240116403
|
13/06/2024
|
Rajendra
|
1739001068WL014517
|
Rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-068-002/309
(KADWAI)
|
1739001068NRG25130620240116405
|
13/06/2024
|
Kamal
|
1739001068WL014517
|
Kamal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-068-002/309
(KADWAI)
|
1739001068NRG25130620240116406
|
13/06/2024
|
Usha
|
1739001068WL014517
|
Usha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-068-002/31
(KADWAI)
|
1739001068NRG25080620240103454
|
13/06/2024
|
konsha
|
1739001068WL013185
|
konsha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
konsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-068-002/312
(KADWAI)
|
1739001068NRG25130620240116390
|
13/06/2024
|
Kishari
|
1739001068WL014516
|
Kishari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kishari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-068-002/313
(KADWAI)
|
1739001068NRG25130620240116392
|
13/06/2024
|
Guddi
|
1739001068WL014516
|
Guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-068-002/313
(KADWAI)
|
1739001068NRG25130620240116391
|
13/06/2024
|
Narottam
|
1739001068WL014516
|
Narottam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJEYPUR
|
MP-39-001-068-002/426
(KADWAI)
|
1739001068NRG25130620240116363
|
13/06/2024
|
neelesh
|
1739001068WL014515
|
neelesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-068-002/428
(KADWAI)
|
1739001068NRG25130620240116364
|
13/06/2024
|
Kuldeep
|
1739001068WL014515
|
Kuldeep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJEYPUR
|
MP-39-001-068-002/434
(KADWAI)
|
1739001068NRG25080620240103501
|
13/06/2024
|
Beeru
|
1739001068WL013186
|
Beeru
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Beeru
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-068-002/48-B
(KADWAI)
|
1739001068NRG25130620240116366
|
13/06/2024
|
Devendra
|
1739001068WL014515
|
Devendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-068-002/48-B
(KADWAI)
|
1739001068NRG25130620240116367
|
13/06/2024
|
Parwati
|
1739001068WL014515
|
Parwati
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-068-002/49
(KADWAI)
|
1739001068NRG25130620240116394
|
13/06/2024
|
Prahlad
|
1739001068WL014516
|
Prahlad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-068-002/49-A
(KADWAI)
|
1739001068NRG25130620240116396
|
13/06/2024
|
ravee dhakar
|
1739001068WL014516
|
ravee dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
raveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-068-002/57-A
(KADWAI)
|
1739001068NRG25130620240116408
|
13/06/2024
|
Lakhan
|
1739001068WL014517
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJEYPUR
|
MP-39-001-068-002/57-A
(KADWAI)
|
1739001068NRG25130620240116409
|
13/06/2024
|
Lakhan
|
1739001068WL014517
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-068-002/58
(KADWAI)
|
1739001068NRG25130620240116410
|
13/06/2024
|
Leela sharma
|
1739001068WL014517
|
Leela sharma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Leelasharma
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-068-002/65
(KADWAI)
|
1739001068NRG25130620240116411
|
13/06/2024
|
Kanhiya
|
1739001068WL014517
|
Kanhiya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-068-002/66
(KADWAI)
|
1739001068NRG25130620240116413
|
13/06/2024
|
kalyan
|
1739001068WL014517
|
kalyan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-068-002/80
(KADWAI)
|
1739001068NRG25130620240116414
|
13/06/2024
|
Dinesh
|
1739001068WL014517
|
Dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-068-002/82
(KADWAI)
|
1739001068NRG25130620240116368
|
13/06/2024
|
suresh
|
1739001068WL014515
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-068-002/83
(KADWAI)
|
1739001068NRG25130620240116369
|
13/06/2024
|
Prakash
|
1739001068WL014515
|
Prakash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-068-002/83
(KADWAI)
|
1739001068NRG25130620240116370
|
13/06/2024
|
Prakash
|
1739001068WL014515
|
Prakash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-068-002/87
(KADWAI)
|
1739001068NRG25130620240116376
|
13/06/2024
|
Damodar
|
1739001068WL014515
|
Damodar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-068-002/87
(KADWAI)
|
1739001068NRG25130620240116377
|
13/06/2024
|
kamlesh
|
1739001068WL014515
|
kamlesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-068-002/89-A
(KADWAI)
|
1739001068NRG25130620240116378
|
13/06/2024
|
Mukesh
|
1739001068WL014515
|
Mukesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-068-002/89-A
(KADWAI)
|
1739001068NRG25130620240116379
|
13/06/2024
|
puspa
|
1739001068WL014515
|
puspa
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-068-002/94
(KADWAI)
|
1739001068NRG25130620240116416
|
13/06/2024
|
ramjee
|
1739001068WL014517
|
ramjee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-068-002/97
(KADWAI)
|
1739001068NRG25080620240103505
|
13/06/2024
|
Soneram
|
1739001068WL013186
|
Soneram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-068-002/98
(KADWAI)
|
1739001068NRG25080620240103507
|
13/06/2024
|
ramhet
|
1739001068WL013186
|
ramhet
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-068-003/100
(KADWAI)
|
1739001068NRG25110620240109105
|
13/06/2024
|
Gopal
|
1739001068WL013924
|
Gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-068-003/138
(KADWAI)
|
1739001068NRG25130620240116417
|
13/06/2024
|
Ghanshyam
|
1739001068WL014517
|
Ghanshyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-068-003/138
(KADWAI)
|
1739001068NRG25120620240114445
|
13/06/2024
|
Kamlesh
|
1739001068WL014331
|
Kamlesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-068-003/149
(KADWAI)
|
1739001068NRG25080620240103456
|
13/06/2024
|
Kamaloo
|
1739001068WL013185
|
Kamaloo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kamaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJEYPUR
|
MP-39-001-068-003/16
(KADWAI)
|
1739001068NRG25080620240103459
|
13/06/2024
|
jaisingh
|
1739001068WL013185
|
jaisingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-068-003/184
(KADWAI)
|
1739001068NRG25080620240103464
|
13/06/2024
|
Lavakush
|
1739001068WL013185
|
Lavakush
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Lavakush
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-068-003/199
(KADWAI)
|
1739001068NRG25130620240116418
|
13/06/2024
|
tulsa
|
1739001068WL014517
|
tulsa
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-068-003/2
(KADWAI)
|
1739001068NRG25130620240116419
|
13/06/2024
|
hariom sharma
|
1739001068WL014517
|
hariom sharma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-068-003/2-A
(KADWAI)
|
1739001068NRG25080620240103469
|
13/06/2024
|
Kandhai
|
1739001068WL013185
|
Kandhai
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kandhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-068-003/2-C
(KADWAI)
|
1739001068NRG25130620240116420
|
13/06/2024
|
KHUSHI SHARMA
|
1739001068WL014517
|
KHUSHI SHARMA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
KHUSHISHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-068-003/218-A
(KADWAI)
|
1739001068NRG25110620240109108
|
13/06/2024
|
bharat
|
1739001068WL013925
|
bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-068-003/250
(KADWAI)
|
1739001068NRG25110620240109120
|
13/06/2024
|
Gumandi Adiwasi
|
1739001068WL013929
|
Gumandi Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
GumandiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-068-003/259
(KADWAI)
|
1739001068NRG25090620240106062
|
13/06/2024
|
Neebo Adivasee
|
1739001068WL013573
|
Neebo Adivasee
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
596851326
|
|
NeeboAdivasee
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-068-003/26
(KADWAI)
|
1739001068NRG25110620240109111
|
13/06/2024
|
ramdayal
|
1739001068WL013926
|
ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-068-003/31
(KADWAI)
|
1739001068NRG25110620240109118
|
13/06/2024
|
Lale Adivasi
|
1739001068WL013928
|
Lale Adivasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
LaleAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-068-003/34-B
(KADWAI)
|
1739001068NRG25080620240103510
|
13/06/2024
|
Vishnu
|
1739001068WL013186
|
Vishnu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-068-003/42
(KADWAI)
|
1739001068NRG25080620240103483
|
13/06/2024
|
mahola
|
1739001068WL013185
|
mahola
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
mahola
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-068-003/5-B
(KADWAI)
|
1739001068NRG25080620240103484
|
13/06/2024
|
Gagaram
|
1739001068WL013185
|
Gagaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Gagaram
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-068-003/56
(KADWAI)
|
1739001068NRG25080620240103485
|
13/06/2024
|
sarvan
|
1739001068WL013185
|
sarvan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-068-003/58
(KADWAI)
|
1739001068NRG25080620240103514
|
13/06/2024
|
Devilal
|
1739001068WL013186
|
Devilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-068-003/58-A
(KADWAI)
|
1739001068NRG25130620240116423
|
13/06/2024
|
JYOTI SHARMA
|
1739001068WL014517
|
JYOTI SHARMA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-068-003/64
(KADWAI)
|
1739001068NRG25080620240103515
|
13/06/2024
|
badami
|
1739001068WL013186
|
badami
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-068-003/75
(KADWAI)
|
1739001068NRG25130620240116424
|
13/06/2024
|
Suresh
|
1739001068WL014517
|
Suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-068-003/75
(KADWAI)
|
1739001068NRG25130620240116425
|
13/06/2024
|
surja
|
1739001068WL014517
|
surja
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
surja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-068-003/79
(KADWAI)
|
1739001068NRG25130620240116426
|
13/06/2024
|
gayatri adivasi
|
1739001068WL014517
|
gayatri adivasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
gayatriadivasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-068-003/80
(KADWAI)
|
1739001068NRG25080620240103491
|
13/06/2024
|
rakesh
|
1739001068WL013185
|
rakesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-068-003/81
(KADWAI)
|
1739001068NRG25130620240116427
|
13/06/2024
|
harisingh
|
1739001068WL014517
|
harisingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-068-003/85
(KADWAI)
|
1739001068NRG25080620240103494
|
13/06/2024
|
ramcharan
|
1739001068WL013185
|
ramcharan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIJEYPUR
|
MP-39-001-068-003/99
(KADWAI)
|
1739001068NRG25110620240109114
|
13/06/2024
|
sabharam
|
1739001068WL013927
|
sabharam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
sabharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99873
|
99873
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-068-002/124-B
(KADWAI)
|
1739001068NRG25130620240116399
|
13/06/2024
|
dataram
|
1739001068WL014517
|
dataram
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-068-002/65
(KADWAI)
|
1739001068NRG25130620240116412
|
13/06/2024
|
Kanhiya
|
1739001068WL014517
|
Kanhiya
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-068-002/80
(KADWAI)
|
1739001068NRG25130620240116415
|
13/06/2024
|
Utara
|
1739001068WL014517
|
Utara
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Utara
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-068-002/97
(KADWAI)
|
1739001068NRG25080620240103506
|
13/06/2024
|
katoi
|
1739001068WL013186
|
katoi
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-068-003/4
(KADWAI)
|
1739001068NRG25080620240103482
|
13/06/2024
|
susheela yadav
|
1739001068WL013185
|
susheela yadav
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
susheelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-068-002/428-C
(KADWAI)
|
1739001068NRG25130620240116365
|
13/06/2024
|
neetu
|
1739001068WL014515
|
neetu
|
00462
|
UCBA0001139
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-068-003/100
(KADWAI)
|
1739001068NRG25110620240109106
|
13/06/2024
|
ramnathi
|
1739001068WL013924
|
ramnathi
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramnathi
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-068-003/287
(KADWAI)
|
1739001068NRG25110620240109117
|
13/06/2024
|
pooja yadav
|
1739001068WL013928
|
pooja yadav
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
poojayadav
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-068-003/39
(KADWAI)
|
1739001068NRG25080620240103512
|
13/06/2024
|
ramswroop
|
1739001068WL013186
|
ramswroop
|
00462
|
UCBA0001139
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramswroop
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-068-003/6-B
(KADWAI)
|
1739001068NRG25080620240103487
|
13/06/2024
|
Satish Adiwasi
|
1739001068WL013185
|
Satish Adiwasi
|
00462
|
UCBA0001139
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
SatishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-068-002/198
(KADWAI)
|
1739001068NRG25130620240116400
|
13/06/2024
|
Rachana
|
1739001068WL014517
|
Rachana
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-068-003/220
(KADWAI)
|
1739001068NRG25080620240103509
|
13/06/2024
|
chimma
|
1739001068WL013186
|
chimma
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
chimma
|
INDUSIND BANK(607189)
|
|
132
|
BIJEYPUR
|
MP-39-001-068-003/39
(KADWAI)
|
1739001068NRG25080620240103513
|
13/06/2024
|
shyamvati yadav
|
1739001068WL013186
|
shyamvati yadav
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
shyamvatiyadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
133
|
BIJEYPUR
|
MP-39-001-068-002/117-A
(KADWAI)
|
1739001068NRG25080620240103451
|
13/06/2024
|
sunita
|
1739001068WL013185
|
sunita
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-068-002/117-A
(KADWAI)
|
1739001068NRG25080620240103450
|
13/06/2024
|
Dinesh
|
1739001068WL013185
|
Dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIJEYPUR
|
MP-39-001-068-003/160
(KADWAI)
|
1739001068NRG25080620240103461
|
13/06/2024
|
Dinesh
|
1739001068WL013185
|
Dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-068-003/193
(KADWAI)
|
1739001068NRG25080620240103467
|
13/06/2024
|
Sohansingh
|
1739001068WL013185
|
Sohansingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BIJEYPUR
|
MP-39-001-068-003/202
(KADWAI)
|
1739001068NRG25080620240103473
|
13/06/2024
|
karsana
|
1739001068WL013185
|
karsana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
karsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIJEYPUR
|
MP-39-001-068-003/205
(KADWAI)
|
1739001068NRG25080620240103474
|
13/06/2024
|
shugarshingh
|
1739001068WL013185
|
shugarshingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
shugarshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIJEYPUR
|
MP-39-001-068-003/207
(KADWAI)
|
1739001068NRG25080620240103475
|
13/06/2024
|
hari
|
1739001068WL013185
|
hari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJEYPUR
|
MP-39-001-068-003/207-B
(KADWAI)
|
1739001068NRG25090620240106061
|
13/06/2024
|
murari
|
1739001068WL013572
|
murari
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
596851326
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIJEYPUR
|
MP-39-001-068-003/207-C
(KADWAI)
|
1739001068NRG25080620240103476
|
13/06/2024
|
ratiram
|
1739001068WL013185
|
ratiram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-068-003/209
(KADWAI)
|
1739001068NRG25080620240103477
|
13/06/2024
|
ramshuk
|
1739001068WL013185
|
ramshuk
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ramshuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJEYPUR
|
MP-39-001-068-003/209-B
(KADWAI)
|
1739001068NRG25080620240103478
|
13/06/2024
|
balesh
|
1739001068WL013185
|
balesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-068-003/209-C
(KADWAI)
|
1739001068NRG25080620240103479
|
13/06/2024
|
ashram
|
1739001068WL013185
|
ashram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
ashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIJEYPUR
|
MP-39-001-068-003/210
(KADWAI)
|
1739001068NRG25120620240114443
|
13/06/2024
|
hariram
|
1739001068WL014330
|
hariram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJEYPUR
|
MP-39-001-068-003/217-B
(KADWAI)
|
1739001068NRG25120620240114446
|
13/06/2024
|
sumant
|
1739001068WL014331
|
sumant
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIJEYPUR
|
MP-39-001-068-003/217-D
(KADWAI)
|
1739001068NRG25120620240114447
|
13/06/2024
|
bheemsen
|
1739001068WL014332
|
bheemsen
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-068-003/218-C
(KADWAI)
|
1739001068NRG25110620240109109
|
13/06/2024
|
dharamraj
|
1739001068WL013925
|
dharamraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
dharamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJEYPUR
|
MP-39-001-068-003/219-A
(KADWAI)
|
1739001068NRG25110620240109115
|
13/06/2024
|
gajendra
|
1739001068WL013928
|
gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-068-003/168
(KADWAI)
|
1739001068NRG25080620240103462
|
13/06/2024
|
Beeru
|
1739001068WL013185
|
Beeru
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-068-003/175-C
(KADWAI)
|
1739001068NRG25080620240103463
|
13/06/2024
|
Lovekush Adiwasi
|
1739001068WL013185
|
Lovekush Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
LovekushAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJEYPUR
|
MP-39-001-068-003/192
(KADWAI)
|
1739001068NRG25080620240103465
|
13/06/2024
|
Santram
|
1739001068WL013185
|
Santram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIJEYPUR
|
MP-39-001-068-003/192-A
(KADWAI)
|
1739001068NRG25080620240103466
|
13/06/2024
|
Chandan
|
1739001068WL013185
|
Chandan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJEYPUR
|
MP-39-001-068-003/195-C
(KADWAI)
|
1739001068NRG25080620240103468
|
13/06/2024
|
Urmila
|
1739001068WL013185
|
Urmila
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJEYPUR
|
MP-39-001-068-003/201-A
(KADWAI)
|
1739001068NRG25080620240103471
|
13/06/2024
|
sivram
|
1739001068WL013185
|
sivram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIJEYPUR
|
MP-39-001-068-003/201-C
(KADWAI)
|
1739001068NRG25080620240103472
|
13/06/2024
|
Geeta Adiwasi
|
1739001068WL013185
|
Geeta Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
GeetaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
157
|
BIJEYPUR
|
MP-39-001-068-002/134
(KADWAI)
|
1739001068NRG25130620240116355
|
13/06/2024
|
jamoti adiwasi
|
1739001068WL014515
|
jamoti adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
jamotiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-068-002/135
(KADWAI)
|
1739001068NRG25130620240116357
|
13/06/2024
|
munni adivasi
|
1739001068WL014515
|
munni adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
munniadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJEYPUR
|
MP-39-001-068-002/2-B
(KADWAI)
|
1739001068NRG25130620240116359
|
13/06/2024
|
Darshan dhakar
|
1739001068WL014515
|
Darshan dhakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Darshandhakar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-068-002/313-B
(KADWAI)
|
1739001068NRG25130620240116393
|
13/06/2024
|
Shadhna
|
1739001068WL014516
|
Shadhna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Shadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJEYPUR
|
MP-39-001-068-002/83-D
(KADWAI)
|
1739001068NRG25130620240116372
|
13/06/2024
|
bhooro dhakad
|
1739001068WL014515
|
bhooro dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
bhoorodhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJEYPUR
|
MP-39-001-068-002/84
(KADWAI)
|
1739001068NRG25130620240116373
|
13/06/2024
|
sunita
|
1739001068WL014515
|
sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-068-002/85
(KADWAI)
|
1739001068NRG25130620240116374
|
13/06/2024
|
komal dhakad
|
1739001068WL014515
|
komal dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
komaldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJEYPUR
|
MP-39-001-068-002/86-A
(KADWAI)
|
1739001068NRG25130620240116375
|
13/06/2024
|
barphi
|
1739001068WL014515
|
barphi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
barphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJEYPUR
|
MP-39-001-068-003/219
(KADWAI)
|
1739001068NRG25080620240103508
|
13/06/2024
|
Sanjay yadav
|
1739001068WL013186
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Sanjayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-068-003/283
(KADWAI)
|
1739001068NRG25120620240114448
|
13/06/2024
|
sunita yadav
|
1739001068WL014332
|
sunita yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596851326
|
|
sunitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJEYPUR
|
MP-39-001-068-003/64-B
(KADWAI)
|
1739001068NRG25080620240103488
|
13/06/2024
|
Rampal
|
1739001068WL013185
|
Rampal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIJEYPUR
|
MP-39-001-068-003/95-B
(KADWAI)
|
1739001068NRG25110620240109119
|
13/06/2024
|
Surja adiwasi
|
1739001068WL013928
|
Surja adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596851326
|
|
Surjaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
169
|
BIJEYPUR
|
MP-39-001-068-002/124-A
(KADWAI)
|
1739001068NRG25130620240116398
|
13/06/2024
|
janki
|
1739001068WL014517
|
janki
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJEYPUR
|
MP-39-001-068-002/57
(KADWAI)
|
1739001068NRG25130620240116407
|
13/06/2024
|
baijo
|
1739001068WL014517
|
baijo
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
baijo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJEYPUR
|
MP-39-001-068-003/34-B
(KADWAI)
|
1739001068NRG25080620240103511
|
13/06/2024
|
Lajjavati
|
1739001068WL013186
|
Lajjavati
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596851326
|
|
Lajjavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212868
|
212868
|
|
|
|
|
|
|
|