|
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-39-001-021-006/12-B
(DHANAYCHA)
|
1739001090NRG25210520240058444
|
24/05/2024
|
Bali
|
1739001090WL008379
|
Bali
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Bali
|
BANK OF INDIA(508505)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-006/581-A
(DHANAYCHA)
|
1739001090NRG25210520240058496
|
24/05/2024
|
AJJO
|
1739001090WL008379
|
AJJO
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
AJJO
|
BANK OF INDIA(508505)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-006/581-D
(DHANAYCHA)
|
1739001090NRG25210520240058498
|
24/05/2024
|
damola
|
1739001090WL008379
|
damola
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
damola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-018-001/102
(MOREKA)
|
1739001090NRG25210520240058343
|
24/05/2024
|
pawan
|
1739001090WL008379
|
pawan
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-018-001/172
(MOREKA)
|
1739001090NRG25210520240058372
|
24/05/2024
|
ajeet
|
1739001090WL008379
|
ajeet
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIJEYPUR
|
MP-39-001-018-001/172-D
(MOREKA)
|
1739001090NRG25210520240058374
|
24/05/2024
|
deva
|
1739001090WL008379
|
deva
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-018-001/173-B
(MOREKA)
|
1739001090NRG25210520240058376
|
24/05/2024
|
rambharat
|
1739001090WL008379
|
rambharat
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-006/175-C
(DHANAYCHA)
|
1739001090NRG25210520240058456
|
24/05/2024
|
Shankar
|
1739001090WL008379
|
Shankar
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-021-006/20-A
(DHANAYCHA)
|
1739001090NRG25210520240058458
|
24/05/2024
|
santosh
|
1739001090WL008379
|
santosh
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-006/24
(DHANAYCHA)
|
1739001090NRG25210520240058460
|
24/05/2024
|
Kala
|
1739001090WL008379
|
Kala
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-006/40
(DHANAYCHA)
|
1739001090NRG25210520240058473
|
24/05/2024
|
indra
|
1739001090WL008379
|
indra
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-006/40
(DHANAYCHA)
|
1739001090NRG25210520240058472
|
24/05/2024
|
ramganesh
|
1739001090WL008379
|
ramganesh
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-021-006/592-B
(DHANAYCHA)
|
1739001090NRG25210520240058515
|
24/05/2024
|
Arti
|
1739001090WL008379
|
Arti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-021-006/56-A
(DHANAYCHA)
|
1739001090NRG25210520240058494
|
24/05/2024
|
ASHOK ADIWASHI
|
1739001090WL008379
|
ASHOK ADIWASHI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ASHOKADIWASHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-018-001/141
(MOREKA)
|
1739001090NRG25210520240058355
|
24/05/2024
|
Dhhora
|
1739001090WL008379
|
Dhhora
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Dhhora
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-018-001/142
(MOREKA)
|
1739001090NRG25210520240058356
|
24/05/2024
|
Ravikumar
|
1739001090WL008379
|
Ravikumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-018-001/149
(MOREKA)
|
1739001090NRG25210520240058358
|
24/05/2024
|
Sharda
|
1739001090WL008379
|
Sharda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-018-001/149-A
(MOREKA)
|
1739001090NRG25210520240058359
|
24/05/2024
|
Rambal
|
1739001090WL008379
|
Rambal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Rambal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIJEYPUR
|
MP-39-001-018-001/15
(MOREKA)
|
1739001090NRG25210520240058361
|
24/05/2024
|
kisi
|
1739001090WL008379
|
kisi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kisi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-018-001/15
(MOREKA)
|
1739001090NRG25210520240058360
|
24/05/2024
|
Munna
|
1739001090WL008379
|
Munna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-018-001/151-A
(MOREKA)
|
1739001090NRG25210520240058363
|
24/05/2024
|
Ramla
|
1739001090WL008379
|
Ramla
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramla
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-018-001/154-A
(MOREKA)
|
1739001090NRG25210520240058367
|
24/05/2024
|
vidhya
|
1739001090WL008379
|
vidhya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-018-001/154-B
(MOREKA)
|
1739001090NRG25210520240058368
|
24/05/2024
|
Neetu
|
1739001090WL008379
|
Neetu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-018-001/156
(MOREKA)
|
1739001090NRG25210520240058369
|
24/05/2024
|
Mukesh Adiwasi
|
1739001090WL008379
|
Mukesh Adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-018-001/172-B
(MOREKA)
|
1739001090NRG25210520240058373
|
24/05/2024
|
bobi
|
1739001090WL008379
|
bobi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
bobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-018-001/174
(MOREKA)
|
1739001090NRG25210520240058377
|
24/05/2024
|
guddi
|
1739001090WL008379
|
guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-018-001/19-D
(MOREKA)
|
1739001090NRG25210520240058380
|
24/05/2024
|
Lakhhu
|
1739001090WL008379
|
Lakhhu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Lakhhu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-018-001/2-C
(MOREKA)
|
1739001090NRG25210520240058381
|
24/05/2024
|
Sarvan
|
1739001090WL008379
|
Sarvan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-018-001/25-C
(MOREKA)
|
1739001090NRG25210520240058383
|
24/05/2024
|
RAJENDRA
|
1739001090WL008379
|
RAJENDRA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-018-001/26
(MOREKA)
|
1739001090NRG25210520240058384
|
24/05/2024
|
Bharoshi
|
1739001090WL008379
|
Bharoshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-018-001/28-C
(MOREKA)
|
1739001090NRG25210520240058387
|
24/05/2024
|
suresh
|
1739001090WL008379
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-018-001/31-D
(MOREKA)
|
1739001090NRG25210520240058389
|
24/05/2024
|
Ramkishor
|
1739001090WL008379
|
Ramkishor
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-018-001/32-A
(MOREKA)
|
1739001090NRG25210520240058390
|
24/05/2024
|
siyaram
|
1739001090WL008379
|
siyaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-018-001/34
(MOREKA)
|
1739001090NRG25210520240058391
|
24/05/2024
|
pappu
|
1739001090WL008379
|
pappu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-018-001/42-A
(MOREKA)
|
1739001090NRG25210520240058395
|
24/05/2024
|
Dayaram
|
1739001090WL008379
|
Dayaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-018-001/43
(MOREKA)
|
1739001090NRG25210520240058397
|
24/05/2024
|
maroni
|
1739001090WL008379
|
maroni
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
maroni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-018-001/43-A
(MOREKA)
|
1739001090NRG25210520240058398
|
24/05/2024
|
Rakesh
|
1739001090WL008379
|
Rakesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-018-001/44-A
(MOREKA)
|
1739001090NRG25210520240058399
|
24/05/2024
|
SAPPU
|
1739001090WL008379
|
SAPPU
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
SAPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-018-001/50-A
(MOREKA)
|
1739001090NRG25210520240058404
|
24/05/2024
|
Priyanka Meena
|
1739001090WL008379
|
Priyanka Meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
PriyankaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-018-001/7-A
(MOREKA)
|
1739001090NRG25210520240058410
|
24/05/2024
|
Amru
|
1739001090WL008379
|
Amru
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Amru
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-018-001/8
(MOREKA)
|
1739001090NRG25210520240058414
|
24/05/2024
|
bhoori
|
1739001090WL008379
|
bhoori
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
bhoori
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-018-001/8
(MOREKA)
|
1739001090NRG25210520240058413
|
24/05/2024
|
Ramlakhan
|
1739001090WL008379
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-006/107
(DHANAYCHA)
|
1739001090NRG25210520240058435
|
24/05/2024
|
shrilal
|
1739001090WL008379
|
shrilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-006/109
(DHANAYCHA)
|
1739001090NRG25210520240058436
|
24/05/2024
|
rambabu adiwasi
|
1739001090WL008379
|
rambabu adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
rambabuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-021-006/11-A
(DHANAYCHA)
|
1739001090NRG25210520240058437
|
24/05/2024
|
kallo
|
1739001090WL008379
|
kallo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJEYPUR
|
MP-39-001-021-006/110
(DHANAYCHA)
|
1739001090NRG25210520240058439
|
24/05/2024
|
kanhaiya
|
1739001090WL008379
|
kanhaiya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-021-006/112
(DHANAYCHA)
|
1739001090NRG25210520240058440
|
24/05/2024
|
ramjeet adiwasi
|
1739001090WL008379
|
ramjeet adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramjeetadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJEYPUR
|
MP-39-001-021-006/113
(DHANAYCHA)
|
1739001090NRG25210520240058441
|
24/05/2024
|
radhe adiwasi
|
1739001090WL008379
|
radhe adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
radheadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-021-006/12-C
(DHANAYCHA)
|
1739001090NRG25210520240058445
|
24/05/2024
|
sardar
|
1739001090WL008379
|
sardar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
sardar
|
BANK OF INDIA(508505)
|
|
50
|
BIJEYPUR
|
MP-39-001-021-006/12-C
(DHANAYCHA)
|
1739001090NRG25210520240058446
|
24/05/2024
|
seeta
|
1739001090WL008379
|
seeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-021-006/140
(DHANAYCHA)
|
1739001090NRG25210520240058452
|
24/05/2024
|
muskan
|
1739001090WL008379
|
muskan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-021-006/172-B
(DHANAYCHA)
|
1739001090NRG25210520240058454
|
24/05/2024
|
kashilal
|
1739001090WL008379
|
kashilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
kashilal
|
BANK OF INDIA(508505)
|
|
53
|
BIJEYPUR
|
MP-39-001-021-006/24
(DHANAYCHA)
|
1739001090NRG25210520240058459
|
24/05/2024
|
Siyaram
|
1739001090WL008379
|
Siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Siyaram
|
BANK OF INDIA(508505)
|
|
54
|
BIJEYPUR
|
MP-39-001-021-006/25
(DHANAYCHA)
|
1739001090NRG25210520240058461
|
24/05/2024
|
Raju
|
1739001090WL008379
|
Raju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-021-006/33
(DHANAYCHA)
|
1739001090NRG25210520240058463
|
24/05/2024
|
rampyari
|
1739001090WL008379
|
rampyari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-021-006/36
(DHANAYCHA)
|
1739001090NRG25210520240058464
|
24/05/2024
|
buta
|
1739001090WL008379
|
buta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-021-006/37
(DHANAYCHA)
|
1739001090NRG25210520240058465
|
24/05/2024
|
rajo
|
1739001090WL008379
|
rajo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
rajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-021-006/4-A
(DHANAYCHA)
|
1739001090NRG25210520240058466
|
24/05/2024
|
harivilash
|
1739001090WL008379
|
harivilash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
harivilash
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-021-006/4-B
(DHANAYCHA)
|
1739001090NRG25210520240058467
|
24/05/2024
|
nivas
|
1739001090WL008379
|
nivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
nivas
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIJEYPUR
|
MP-39-001-021-006/4-B
(DHANAYCHA)
|
1739001090NRG25210520240058468
|
24/05/2024
|
sakeena
|
1739001090WL008379
|
sakeena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
sakeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-021-006/401-A
(DHANAYCHA)
|
1739001090NRG25210520240058474
|
24/05/2024
|
RAJOO ADIWASHI
|
1739001090WL008379
|
RAJOO ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RAJOOADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-021-006/41
(DHANAYCHA)
|
1739001090NRG25210520240058476
|
24/05/2024
|
ramswarup
|
1739001090WL008379
|
ramswarup
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
63
|
BIJEYPUR
|
MP-39-001-021-006/41-A
(DHANAYCHA)
|
1739001090NRG25210520240058478
|
24/05/2024
|
MACHALA ADIWASHI
|
1739001090WL008379
|
MACHALA ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
MACHALAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-021-006/41-A
(DHANAYCHA)
|
1739001090NRG25210520240058477
|
24/05/2024
|
TEJASINGH ADIWASHI
|
1739001090WL008379
|
TEJASINGH ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
TEJASINGHADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-021-006/42-A
(DHANAYCHA)
|
1739001090NRG25210520240058480
|
24/05/2024
|
SYAMPATI
|
1739001090WL008379
|
SYAMPATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
SYAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-021-006/44
(DHANAYCHA)
|
1739001090NRG25210520240058482
|
24/05/2024
|
sukha
|
1739001090WL008379
|
sukha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-021-006/47-B
(DHANAYCHA)
|
1739001090NRG25210520240058488
|
24/05/2024
|
anita adiwashi
|
1739001090WL008379
|
anita adiwashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
anitaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-021-006/47-B
(DHANAYCHA)
|
1739001090NRG25210520240058487
|
24/05/2024
|
ramsingh adiwashi
|
1739001090WL008379
|
ramsingh adiwashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-021-006/51
(DHANAYCHA)
|
1739001090NRG25210520240058489
|
24/05/2024
|
hansraj
|
1739001090WL008379
|
hansraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
hansraj
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-021-006/52
(DHANAYCHA)
|
1739001090NRG25210520240058490
|
24/05/2024
|
bacchu
|
1739001090WL008379
|
bacchu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
bacchu
|
BANK OF INDIA(508505)
|
|
71
|
BIJEYPUR
|
MP-39-001-021-006/54-A
(DHANAYCHA)
|
1739001090NRG25210520240058492
|
24/05/2024
|
meera
|
1739001090WL008379
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-021-006/54-A
(DHANAYCHA)
|
1739001090NRG25210520240058491
|
24/05/2024
|
SUKALU ASIWASHI
|
1739001090WL008379
|
SUKALU ASIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
SUKALUASIWASHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-021-006/58-A
(DHANAYCHA)
|
1739001090NRG25210520240058495
|
24/05/2024
|
RESHAMA ADIWASHI
|
1739001090WL008379
|
RESHAMA ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RESHAMAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-021-006/590-B
(DHANAYCHA)
|
1739001090NRG25210520240058510
|
24/05/2024
|
Agroo
|
1739001090WL008379
|
Agroo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Agroo
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-021-006/60
(DHANAYCHA)
|
1739001090NRG25210520240058520
|
24/05/2024
|
gutti
|
1739001090WL008379
|
gutti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
gutti
|
BANK OF INDIA(508505)
|
|
76
|
BIJEYPUR
|
MP-39-001-021-006/60-B
(DHANAYCHA)
|
1739001090NRG25210520240058521
|
24/05/2024
|
AJJUDI ADIWASHI
|
1739001090WL008379
|
AJJUDI ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
AJJUDIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-021-006/62-A
(DHANAYCHA)
|
1739001090NRG25210520240058522
|
24/05/2024
|
DASI ADIWASHI
|
1739001090WL008379
|
DASI ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
DASIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-021-006/64-B
(DHANAYCHA)
|
1739001090NRG25210520240058524
|
24/05/2024
|
SEETA ADIWASHI
|
1739001090WL008379
|
SEETA ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
SEETAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-021-006/71
(DHANAYCHA)
|
1739001090NRG25210520240058525
|
24/05/2024
|
mangi
|
1739001090WL008379
|
mangi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-021-006/75-A
(DHANAYCHA)
|
1739001090NRG25210520240058526
|
24/05/2024
|
HABU ADIWASHI
|
1739001090WL008379
|
HABU ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
HABUADIWASHI
|
BANK OF INDIA(508505)
|
|
81
|
BIJEYPUR
|
MP-39-001-021-006/77
(DHANAYCHA)
|
1739001090NRG25210520240058529
|
24/05/2024
|
haret
|
1739001090WL008379
|
haret
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-021-006/88
(DHANAYCHA)
|
1739001090NRG25210520240058531
|
24/05/2024
|
subhansingh
|
1739001090WL008379
|
subhansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
subhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90882
|
90882
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-021-006/4-D
(DHANAYCHA)
|
1739001090NRG25210520240058471
|
24/05/2024
|
seema
|
1739001090WL008379
|
seema
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
seema
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-021-006/591-B
(DHANAYCHA)
|
1739001090NRG25210520240058513
|
24/05/2024
|
manoj
|
1739001090WL008379
|
manoj
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-021-006/172-D
(DHANAYCHA)
|
1739001090NRG25210520240058455
|
24/05/2024
|
radha
|
1739001090WL008379
|
radha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
radha
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-021-006/43-B
(DHANAYCHA)
|
1739001090NRG25210520240058481
|
24/05/2024
|
VADREE ADIWASHI
|
1739001090WL008379
|
VADREE ADIWASHI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
VADREEADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-018-001/11-B
(MOREKA)
|
1739001090NRG25210520240058344
|
24/05/2024
|
kelash
|
1739001090WL008379
|
kelash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-018-001/121-D
(MOREKA)
|
1739001090NRG25210520240058345
|
24/05/2024
|
Gyani
|
1739001090WL008379
|
Gyani
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-018-001/130
(MOREKA)
|
1739001090NRG25210520240058346
|
24/05/2024
|
Ramheti
|
1739001090WL008379
|
Ramheti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramheti
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-018-001/131
(MOREKA)
|
1739001090NRG25210520240058347
|
24/05/2024
|
Vimla
|
1739001090WL008379
|
Vimla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-018-001/132
(MOREKA)
|
1739001090NRG25210520240058348
|
24/05/2024
|
Munni
|
1739001090WL008379
|
Munni
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-018-001/133
(MOREKA)
|
1739001090NRG25210520240058349
|
24/05/2024
|
Balram
|
1739001090WL008379
|
Balram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-018-001/133-A
(MOREKA)
|
1739001090NRG25210520240058350
|
24/05/2024
|
Rajaram
|
1739001090WL008379
|
Rajaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-018-001/134
(MOREKA)
|
1739001090NRG25210520240058351
|
24/05/2024
|
Reshma
|
1739001090WL008379
|
Reshma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-018-001/135-A
(MOREKA)
|
1739001090NRG25210520240058352
|
24/05/2024
|
Somoti
|
1739001090WL008379
|
Somoti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-018-001/14-A
(MOREKA)
|
1739001090NRG25210520240058353
|
24/05/2024
|
RADHESHYAM
|
1739001090WL008379
|
RADHESHYAM
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-018-001/14-B
(MOREKA)
|
1739001090NRG25210520240058354
|
24/05/2024
|
Ramganesh
|
1739001090WL008379
|
Ramganesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-018-001/153-A
(MOREKA)
|
1739001090NRG25210520240058364
|
24/05/2024
|
soneram
|
1739001090WL008379
|
soneram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-018-001/154
(MOREKA)
|
1739001090NRG25210520240058366
|
24/05/2024
|
hema
|
1739001090WL008379
|
hema
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-018-001/156-B
(MOREKA)
|
1739001090NRG25210520240058370
|
24/05/2024
|
Guddu Adiwasi
|
1739001090WL008379
|
Guddu Adiwasi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
GudduAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-018-001/171-D
(MOREKA)
|
1739001090NRG25210520240058371
|
24/05/2024
|
syampati
|
1739001090WL008379
|
syampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
syampati
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-018-001/173
(MOREKA)
|
1739001090NRG25210520240058375
|
24/05/2024
|
kisanbaqti
|
1739001090WL008379
|
kisanbaqti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kisanbaqti
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-018-001/174-D
(MOREKA)
|
1739001090NRG25210520240058378
|
24/05/2024
|
karisma
|
1739001090WL008379
|
karisma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
karisma
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-018-001/18-A
(MOREKA)
|
1739001090NRG25210520240058379
|
24/05/2024
|
Babu
|
1739001090WL008379
|
Babu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-018-001/25-A
(MOREKA)
|
1739001090NRG25210520240058382
|
24/05/2024
|
Mahesh
|
1739001090WL008379
|
Mahesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-018-001/26-A
(MOREKA)
|
1739001090NRG25210520240058385
|
24/05/2024
|
Sugriv
|
1739001090WL008379
|
Sugriv
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-018-001/27-A
(MOREKA)
|
1739001090NRG25210520240058386
|
24/05/2024
|
Sitaram
|
1739001090WL008379
|
Sitaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-018-001/3-C
(MOREKA)
|
1739001090NRG25210520240058388
|
24/05/2024
|
Banvari
|
1739001090WL008379
|
Banvari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-018-001/34
(MOREKA)
|
1739001090NRG25210520240058392
|
24/05/2024
|
Susila
|
1739001090WL008379
|
Susila
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-018-001/34-A
(MOREKA)
|
1739001090NRG25210520240058393
|
24/05/2024
|
Sindhiya
|
1739001090WL008379
|
Sindhiya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sindhiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-018-001/4-C
(MOREKA)
|
1739001090NRG25210520240058394
|
24/05/2024
|
Mangal
|
1739001090WL008379
|
Mangal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-018-001/42-B
(MOREKA)
|
1739001090NRG25210520240058396
|
24/05/2024
|
Dhhora
|
1739001090WL008379
|
Dhhora
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Dhhora
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-018-001/50
(MOREKA)
|
1739001090NRG25210520240058402
|
24/05/2024
|
amratlal
|
1739001090WL008379
|
amratlal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-018-001/50
(MOREKA)
|
1739001090NRG25210520240058403
|
24/05/2024
|
Jamoti
|
1739001090WL008379
|
Jamoti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Jamoti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-018-001/51-A
(MOREKA)
|
1739001090NRG25210520240058405
|
24/05/2024
|
Rajaram
|
1739001090WL008379
|
Rajaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-018-001/53-B
(MOREKA)
|
1739001090NRG25210520240058406
|
24/05/2024
|
Mukeshi
|
1739001090WL008379
|
Mukeshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Mukeshi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-018-001/6-A
(MOREKA)
|
1739001090NRG25210520240058408
|
24/05/2024
|
Dhallo
|
1739001090WL008379
|
Dhallo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Dhallo
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-018-001/60-A
(MOREKA)
|
1739001090NRG25210520240058409
|
24/05/2024
|
Kamleshi
|
1739001090WL008379
|
Kamleshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Kamleshi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-018-001/7-C
(MOREKA)
|
1739001090NRG25210520240058411
|
24/05/2024
|
Ramrup
|
1739001090WL008379
|
Ramrup
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-018-001/77
(MOREKA)
|
1739001090NRG25210520240058412
|
24/05/2024
|
kishan adivashi
|
1739001090WL008379
|
kishan adivashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kishanadivashi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-018-001/87-A
(MOREKA)
|
1739001090NRG25210520240058415
|
24/05/2024
|
hariom adivashi
|
1739001090WL008379
|
hariom adivashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
hariomadivashi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-018-001/88
(MOREKA)
|
1739001090NRG25210520240058416
|
24/05/2024
|
kamalsingh adivashi
|
1739001090WL008379
|
kamalsingh adivashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
kamalsinghadivashi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-018-001/90-A
(MOREKA)
|
1739001090NRG25210520240058417
|
24/05/2024
|
Kunti Adiwashi
|
1739001090WL008379
|
Kunti Adiwashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
KuntiAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-018-001/92
(MOREKA)
|
1739001090NRG25210520240058418
|
24/05/2024
|
Samande Adiwashi
|
1739001090WL008379
|
Samande Adiwashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
SamandeAdiwashi
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-018-001/92-A
(MOREKA)
|
1739001090NRG25210520240058419
|
24/05/2024
|
Amri Bai
|
1739001090WL008379
|
Amri Bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-018-001/92-B
(MOREKA)
|
1739001090NRG25210520240058420
|
24/05/2024
|
Kari Adiwashi
|
1739001090WL008379
|
Kari Adiwashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
KariAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-018-001/94-A
(MOREKA)
|
1739001090NRG25210520240058421
|
24/05/2024
|
Maya
|
1739001090WL008379
|
Maya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-018-001/95
(MOREKA)
|
1739001090NRG25210520240058422
|
24/05/2024
|
Vintoshi
|
1739001090WL008379
|
Vintoshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Vintoshi
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-018-001/95-A
(MOREKA)
|
1739001090NRG25210520240058423
|
24/05/2024
|
Deepa Bai
|
1739001090WL008379
|
Deepa Bai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
DeepaBai
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-018-001/96
(MOREKA)
|
1739001090NRG25210520240058424
|
24/05/2024
|
Prem Bai
|
1739001090WL008379
|
Prem Bai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-018-001/96-A
(MOREKA)
|
1739001090NRG25210520240058425
|
24/05/2024
|
Ramdashi
|
1739001090WL008379
|
Ramdashi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramdashi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-018-001/96-B
(MOREKA)
|
1739001090NRG25210520240058426
|
24/05/2024
|
Kosilya Bai
|
1739001090WL008379
|
Kosilya Bai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
KosilyaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-018-001/97
(MOREKA)
|
1739001090NRG25210520240058427
|
24/05/2024
|
Omvati Bai
|
1739001090WL008379
|
Omvati Bai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
OmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-018-001/97-A
(MOREKA)
|
1739001090NRG25210520240058428
|
24/05/2024
|
guddi adivashi
|
1739001090WL008379
|
guddi adivashi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
guddiadivashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-018-001/97-B
(MOREKA)
|
1739001090NRG25210520240058429
|
24/05/2024
|
mamta adiwashi
|
1739001090WL008379
|
mamta adiwashi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
mamtaadiwashi
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-018-001/98
(MOREKA)
|
1739001090NRG25210520240058430
|
24/05/2024
|
syampuri
|
1739001090WL008379
|
syampuri
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
syampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-018-001/98-A
(MOREKA)
|
1739001090NRG25210520240058431
|
24/05/2024
|
pati bai
|
1739001090WL008379
|
pati bai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
patibai
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-018-001/98-C
(MOREKA)
|
1739001090NRG25210520240058432
|
24/05/2024
|
Ramo adivashi
|
1739001090WL008379
|
Ramo adivashi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683499
|
|
Ramoadivashi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-018-001/99
(MOREKA)
|
1739001090NRG25210520240058433
|
24/05/2024
|
ummedi
|
1739001090WL008379
|
ummedi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-018-001/99-A
(MOREKA)
|
1739001090NRG25210520240058434
|
24/05/2024
|
Sona
|
1739001090WL008379
|
Sona
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG25210520240058442
|
24/05/2024
|
Mukesh
|
1739001090WL008379
|
Mukesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-021-006/126
(DHANAYCHA)
|
1739001090NRG25210520240058448
|
24/05/2024
|
kanha
|
1739001090WL008379
|
kanha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
kanha
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-021-006/128
(DHANAYCHA)
|
1739001090NRG25210520240058449
|
24/05/2024
|
pansoori
|
1739001090WL008379
|
pansoori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
pansoori
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-021-006/136
(DHANAYCHA)
|
1739001090NRG25210520240058451
|
24/05/2024
|
nabbo
|
1739001090WL008379
|
nabbo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
nabbo
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-021-006/141
(DHANAYCHA)
|
1739001090NRG25210520240058453
|
24/05/2024
|
rameshi
|
1739001090WL008379
|
rameshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
rameshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-021-006/183-B
(DHANAYCHA)
|
1739001090NRG25210520240058457
|
24/05/2024
|
Rajesh adiwasi
|
1739001090WL008379
|
Rajesh adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Rajeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-021-006/33
(DHANAYCHA)
|
1739001090NRG25210520240058462
|
24/05/2024
|
Raghunath Adiwashi
|
1739001090WL008379
|
Raghunath Adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RaghunathAdiwashi
|
BANK OF INDIA(508505)
|
|
148
|
BIJEYPUR
|
MP-39-001-021-006/4-D
(DHANAYCHA)
|
1739001090NRG25210520240058470
|
24/05/2024
|
dinesh
|
1739001090WL008379
|
dinesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-021-006/401-A
(DHANAYCHA)
|
1739001090NRG25210520240058475
|
24/05/2024
|
DALLO ADIWASHI
|
1739001090WL008379
|
DALLO ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
DALLOADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-021-006/44-A
(DHANAYCHA)
|
1739001090NRG25210520240058483
|
24/05/2024
|
jankee adiwashi
|
1739001090WL008379
|
jankee adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
jankeeadiwashi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-021-006/448-A
(DHANAYCHA)
|
1739001090NRG25210520240058485
|
24/05/2024
|
ramakanya adiwashi
|
1739001090WL008379
|
ramakanya adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramakanyaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIJEYPUR
|
MP-39-001-021-006/448-B
(DHANAYCHA)
|
1739001090NRG25210520240058486
|
24/05/2024
|
RAJAKUMAR ADIWASHI
|
1739001090WL008379
|
RAJAKUMAR ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RAJAKUMARADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-021-006/55-A
(DHANAYCHA)
|
1739001090NRG25210520240058493
|
24/05/2024
|
CHOTI ADIWASHI
|
1739001090WL008379
|
CHOTI ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
CHOTIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-021-006/584-A
(DHANAYCHA)
|
1739001090NRG25210520240058501
|
24/05/2024
|
Sanideval
|
1739001090WL008379
|
Sanideval
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Sanideval
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-021-006/591
(DHANAYCHA)
|
1739001090NRG25210520240058511
|
24/05/2024
|
Dhora
|
1739001090WL008379
|
Dhora
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Dhora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJEYPUR
|
MP-39-001-021-006/592-D
(DHANAYCHA)
|
1739001090NRG25210520240058516
|
24/05/2024
|
Reva Adiwasi
|
1739001090WL008379
|
Reva Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RevaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-021-006/76-A
(DHANAYCHA)
|
1739001090NRG25210520240058527
|
24/05/2024
|
BIRU ADIWASHI
|
1739001090WL008379
|
BIRU ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
BIRUADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-021-006/76-A
(DHANAYCHA)
|
1739001090NRG25210520240058528
|
24/05/2024
|
RAMKAALI ADIWASHI
|
1739001090WL008379
|
RAMKAALI ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RAMKAALIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJEYPUR
|
MP-39-001-021-006/89-A
(DHANAYCHA)
|
1739001090NRG25210520240058533
|
24/05/2024
|
vikram
|
1739001090WL008379
|
vikram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90639
|
90639
|
|
|
|
|
|
|
|
|
160
|
BIJEYPUR
|
MP-39-001-021-006/4-C
(DHANAYCHA)
|
1739001090NRG25210520240058469
|
24/05/2024
|
yogesh
|
1739001090WL008379
|
yogesh
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-021-006/88
(DHANAYCHA)
|
1739001090NRG25210520240058532
|
24/05/2024
|
kono
|
1739001090WL008379
|
kono
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
kono
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
162
|
BIJEYPUR
|
MP-39-001-018-001/148-A
(MOREKA)
|
1739001090NRG25210520240058357
|
24/05/2024
|
ramvir
|
1739001090WL008379
|
ramvir
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-018-001/153-B
(MOREKA)
|
1739001090NRG25210520240058365
|
24/05/2024
|
narmada
|
1739001090WL008379
|
narmada
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIJEYPUR
|
MP-39-001-021-006/42-A
(DHANAYCHA)
|
1739001090NRG25210520240058479
|
24/05/2024
|
shrinawash adiwashi
|
1739001090WL008379
|
shrinawash adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
shrinawashadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-021-006/582-A
(DHANAYCHA)
|
1739001090NRG25210520240058499
|
24/05/2024
|
jagram
|
1739001090WL008379
|
jagram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-021-006/591-A
(DHANAYCHA)
|
1739001090NRG25210520240058512
|
24/05/2024
|
vimala
|
1739001090WL008379
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIJEYPUR
|
MP-39-001-021-006/592
(DHANAYCHA)
|
1739001090NRG25210520240058514
|
24/05/2024
|
ramesi
|
1739001090WL008379
|
ramesi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramesi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
168
|
BIJEYPUR
|
MP-39-001-018-001/15-C
(MOREKA)
|
1739001090NRG25210520240058362
|
24/05/2024
|
ashok
|
1739001090WL008379
|
ashok
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJEYPUR
|
MP-39-001-018-001/49-A
(MOREKA)
|
1739001090NRG25210520240058401
|
24/05/2024
|
radha
|
1739001090WL008379
|
radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJEYPUR
|
MP-39-001-018-001/55
(MOREKA)
|
1739001090NRG25210520240058407
|
24/05/2024
|
munshi
|
1739001090WL008379
|
munshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG25210520240058443
|
24/05/2024
|
sakhi
|
1739001090WL008379
|
sakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJEYPUR
|
MP-39-001-021-006/122-B
(DHANAYCHA)
|
1739001090NRG25210520240058447
|
24/05/2024
|
Dharmendra
|
1739001090WL008379
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJEYPUR
|
MP-39-001-021-006/581-C
(DHANAYCHA)
|
1739001090NRG25210520240058497
|
24/05/2024
|
jyoti
|
1739001090WL008379
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-021-006/583-C
(DHANAYCHA)
|
1739001090NRG25210520240058500
|
24/05/2024
|
laxmi
|
1739001090WL008379
|
laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIJEYPUR
|
MP-39-001-021-006/584-D
(DHANAYCHA)
|
1739001090NRG25210520240058502
|
24/05/2024
|
papita
|
1739001090WL008379
|
papita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJEYPUR
|
MP-39-001-021-006/585-B
(DHANAYCHA)
|
1739001090NRG25210520240058503
|
24/05/2024
|
ramveer
|
1739001090WL008379
|
ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-021-006/586-B
(DHANAYCHA)
|
1739001090NRG25210520240058505
|
24/05/2024
|
maya
|
1739001090WL008379
|
maya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-021-006/586-C
(DHANAYCHA)
|
1739001090NRG25210520240058506
|
24/05/2024
|
urmila
|
1739001090WL008379
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-021-006/587-D
(DHANAYCHA)
|
1739001090NRG25210520240058507
|
24/05/2024
|
kranti
|
1739001090WL008379
|
kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJEYPUR
|
MP-39-001-021-006/588
(DHANAYCHA)
|
1739001090NRG25210520240058508
|
24/05/2024
|
anjana
|
1739001090WL008379
|
anjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIJEYPUR
|
MP-39-001-021-006/589-D
(DHANAYCHA)
|
1739001090NRG25210520240058509
|
24/05/2024
|
ravina
|
1739001090WL008379
|
ravina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-021-006/594
(DHANAYCHA)
|
1739001090NRG25210520240058517
|
24/05/2024
|
safedi
|
1739001090WL008379
|
safedi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
safedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJEYPUR
|
MP-39-001-021-006/594-C
(DHANAYCHA)
|
1739001090NRG25210520240058518
|
24/05/2024
|
nirma
|
1739001090WL008379
|
nirma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJEYPUR
|
MP-39-001-021-006/594-D
(DHANAYCHA)
|
1739001090NRG25210520240058519
|
24/05/2024
|
himgli
|
1739001090WL008379
|
himgli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
himgli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJEYPUR
|
MP-39-001-021-006/64-B
(DHANAYCHA)
|
1739001090NRG25210520240058523
|
24/05/2024
|
SOJEE ASIWASHI
|
1739001090WL008379
|
SOJEE ASIWASHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
SOJEEASIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
186
|
BIJEYPUR
|
MP-39-001-018-001/45-A
(MOREKA)
|
1739001090NRG25210520240058400
|
24/05/2024
|
Gore
|
1739001090WL008379
|
Gore
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Gore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIJEYPUR
|
MP-39-001-021-006/11-B
(DHANAYCHA)
|
1739001090NRG25210520240058438
|
24/05/2024
|
Bholo
|
1739001090WL008379
|
Bholo
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683499
|
|
Bholo
|
UCO BANK(607066)
|
|
188
|
BIJEYPUR
|
MP-39-001-021-006/13-B
(DHANAYCHA)
|
1739001090NRG25210520240058450
|
24/05/2024
|
khilaee
|
1739001090WL008379
|
khilaee
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
khilaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-021-006/586-A
(DHANAYCHA)
|
1739001090NRG25210520240058504
|
24/05/2024
|
khetam
|
1739001090WL008379
|
khetam
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
khetam
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BIJEYPUR
|
MP-39-001-021-006/82-A
(DHANAYCHA)
|
1739001090NRG25210520240058530
|
24/05/2024
|
sahadu adiwashi
|
1739001090WL008379
|
sahadu adiwashi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
sahaduadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJEYPUR
|
MP-39-001-021-006/89-A
(DHANAYCHA)
|
1739001090NRG25210520240058534
|
24/05/2024
|
Rangeeli
|
1739001090WL008379
|
Rangeeli
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
Rangeeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
192
|
BIJEYPUR
|
MP-39-001-021-006/442-A
(DHANAYCHA)
|
1739001090NRG25210520240058484
|
24/05/2024
|
RAJNTEE ADIWASHI
|
1739001090WL008379
|
RAJNTEE ADIWASHI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683499
|
|
RAJNTEEADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253206
|
253206
|
|
|
|
|
|
|
|