|
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)
|
1739001090NRG25130520240042911
|
14/05/2024
|
Bali
|
1739001090WL006589
|
Bali
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Bali
|
BANK OF INDIA(508505)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-006/581-A
(DHANAYCHA)
|
1739001090NRG25130520240042951
|
14/05/2024
|
AJJO
|
1739001090WL006589
|
AJJO
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
AJJO
|
BANK OF INDIA(508505)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-006/581-D
(DHANAYCHA)
|
1739001090NRG25130520240042953
|
14/05/2024
|
damola
|
1739001090WL006589
|
damola
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
damola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-018-001/102
(MOREKA)
|
1739001090NRG25130520240042847
|
14/05/2024
|
pawan
|
1739001090WL006589
|
pawan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-018-001/172
(MOREKA)
|
1739001090NRG25130520240042869
|
14/05/2024
|
ajeet
|
1739001090WL006589
|
ajeet
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIJEYPUR
|
MP-39-001-018-001/172-D
(MOREKA)
|
1739001090NRG25130520240042871
|
14/05/2024
|
deva
|
1739001090WL006589
|
deva
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-018-001/173-B
(MOREKA)
|
1739001090NRG25130520240042873
|
14/05/2024
|
rambharat
|
1739001090WL006589
|
rambharat
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-006/175-C
(DHANAYCHA)
|
1739001090NRG25130520240042922
|
14/05/2024
|
Shankar
|
1739001090WL006589
|
Shankar
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-021-006/20-A
(DHANAYCHA)
|
1739001090NRG25130520240042924
|
14/05/2024
|
santosh
|
1739001090WL006589
|
santosh
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-006/24
(DHANAYCHA)
|
1739001090NRG25130520240042926
|
14/05/2024
|
Kala
|
1739001090WL006589
|
Kala
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-006/40
(DHANAYCHA)
|
1739001090NRG25130520240042940
|
14/05/2024
|
indra
|
1739001090WL006589
|
indra
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-006/40
(DHANAYCHA)
|
1739001090NRG25130520240042939
|
14/05/2024
|
ramganesh
|
1739001090WL006589
|
ramganesh
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ramganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-021-006/592-B
(DHANAYCHA)
|
1739001090NRG25130520240042971
|
14/05/2024
|
Arti
|
1739001090WL006589
|
Arti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-021-006/56-A
(DHANAYCHA)
|
1739001090NRG25130520240042949
|
14/05/2024
|
ASHOK ADIWASHI
|
1739001090WL006589
|
ASHOK ADIWASHI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ASHOKADIWASHI
|
BANK OF INDIA(508505)
|
|
15
|
BIJEYPUR
|
MP-39-001-021-006/89-D
(DHANAYCHA)
|
1739001090NRG25130520240042997
|
14/05/2024
|
rajkumar
|
1739001090WL006589
|
rajkumar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-018-001/141
(MOREKA)
|
1739001090NRG25130520240042854
|
14/05/2024
|
Dhhora
|
1739001090WL006589
|
Dhhora
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Dhhora
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-018-001/149
(MOREKA)
|
1739001090NRG25130520240042856
|
14/05/2024
|
Sharda
|
1739001090WL006589
|
Sharda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-018-001/149-A
(MOREKA)
|
1739001090NRG25130520240042857
|
14/05/2024
|
Rambal
|
1739001090WL006589
|
Rambal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Rambal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIJEYPUR
|
MP-39-001-018-001/15
(MOREKA)
|
1739001090NRG25130520240042858
|
14/05/2024
|
kisi
|
1739001090WL006589
|
kisi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
kisi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-018-001/15
(MOREKA)
|
1739001090NRG25140520240043919
|
14/05/2024
|
Munna
|
1739001090WL006813
|
Munna
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-018-001/151-A
(MOREKA)
|
1739001090NRG25130520240042860
|
14/05/2024
|
Ramla
|
1739001090WL006589
|
Ramla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramla
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-018-001/154-A
(MOREKA)
|
1739001090NRG25130520240042864
|
14/05/2024
|
vidhya
|
1739001090WL006589
|
vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-018-001/154-B
(MOREKA)
|
1739001090NRG25130520240042865
|
14/05/2024
|
Neetu
|
1739001090WL006589
|
Neetu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-018-001/156
(MOREKA)
|
1739001090NRG25130520240042866
|
14/05/2024
|
Mukesh Adiwasi
|
1739001090WL006589
|
Mukesh Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-018-001/172-B
(MOREKA)
|
1739001090NRG25130520240042870
|
14/05/2024
|
bobi
|
1739001090WL006589
|
bobi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
bobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-018-001/174
(MOREKA)
|
1739001090NRG25130520240042874
|
14/05/2024
|
guddi
|
1739001090WL006589
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-018-001/19-D
(MOREKA)
|
1739001090NRG25140520240043921
|
14/05/2024
|
Lakhhu
|
1739001090WL006815
|
Lakhhu
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Lakhhu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-018-001/26
(MOREKA)
|
1739001090NRG25130520240042876
|
14/05/2024
|
Bharoshi
|
1739001090WL006589
|
Bharoshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-018-001/28-C
(MOREKA)
|
1739001090NRG25130520240042877
|
14/05/2024
|
suresh
|
1739001090WL006589
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-018-001/43-A
(MOREKA)
|
1739001090NRG25140520240043924
|
14/05/2024
|
Rakesh
|
1739001090WL006818
|
Rakesh
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-018-001/44-A
(MOREKA)
|
1739001090NRG25140520240043926
|
14/05/2024
|
SAPPU
|
1739001090WL006820
|
SAPPU
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
SAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-018-001/8
(MOREKA)
|
1739001090NRG25130520240042888
|
14/05/2024
|
bhoori
|
1739001090WL006589
|
bhoori
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
bhoori
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-018-001/8
(MOREKA)
|
1739001090NRG25130520240042887
|
14/05/2024
|
Ramlakhan
|
1739001090WL006589
|
Ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-021-006/10-C
(DHANAYCHA)
|
1739001090NRG25130520240042906
|
14/05/2024
|
pacham
|
1739001090WL006589
|
pacham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
pacham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-021-006/107
(DHANAYCHA)
|
1739001090NRG25130520240042907
|
14/05/2024
|
shrilal
|
1739001090WL006589
|
shrilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-021-006/112
(DHANAYCHA)
|
1739001090NRG25130520240042908
|
14/05/2024
|
ramjeet adiwasi
|
1739001090WL006589
|
ramjeet adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ramjeetadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-021-006/12-C
(DHANAYCHA)
|
1739001090NRG25130520240042912
|
14/05/2024
|
sardar
|
1739001090WL006589
|
sardar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
sardar
|
BANK OF INDIA(508505)
|
|
38
|
BIJEYPUR
|
MP-39-001-021-006/12-C
(DHANAYCHA)
|
1739001090NRG25130520240042913
|
14/05/2024
|
seeta
|
1739001090WL006589
|
seeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-021-006/140
(DHANAYCHA)
|
1739001090NRG25130520240042918
|
14/05/2024
|
muskan
|
1739001090WL006589
|
muskan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-021-006/172-B
(DHANAYCHA)
|
1739001090NRG25130520240042920
|
14/05/2024
|
kashilal
|
1739001090WL006589
|
kashilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
kashilal
|
BANK OF INDIA(508505)
|
|
41
|
BIJEYPUR
|
MP-39-001-021-006/24
(DHANAYCHA)
|
1739001090NRG25130520240042925
|
14/05/2024
|
Siyaram
|
1739001090WL006589
|
Siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Siyaram
|
BANK OF INDIA(508505)
|
|
42
|
BIJEYPUR
|
MP-39-001-021-006/25
(DHANAYCHA)
|
1739001090NRG25130520240042927
|
14/05/2024
|
Raju
|
1739001090WL006589
|
Raju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-006/28
(DHANAYCHA)
|
1739001090NRG25130520240042928
|
14/05/2024
|
Ramcharan
|
1739001090WL006589
|
Ramcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-006/33
(DHANAYCHA)
|
1739001090NRG25130520240042930
|
14/05/2024
|
rampyari
|
1739001090WL006589
|
rampyari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-021-006/36
(DHANAYCHA)
|
1739001090NRG25130520240042931
|
14/05/2024
|
buta
|
1739001090WL006589
|
buta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-021-006/37
(DHANAYCHA)
|
1739001090NRG25130520240042932
|
14/05/2024
|
rajo
|
1739001090WL006589
|
rajo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
rajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-021-006/4-A
(DHANAYCHA)
|
1739001090NRG25130520240042933
|
14/05/2024
|
harivilash
|
1739001090WL006589
|
harivilash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
harivilash
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-021-006/4-B
(DHANAYCHA)
|
1739001090NRG25130520240042934
|
14/05/2024
|
nivas
|
1739001090WL006589
|
nivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
nivas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIJEYPUR
|
MP-39-001-021-006/4-B
(DHANAYCHA)
|
1739001090NRG25130520240042935
|
14/05/2024
|
sakeena
|
1739001090WL006589
|
sakeena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
sakeena
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-021-006/42-A
(DHANAYCHA)
|
1739001090NRG25130520240042942
|
14/05/2024
|
SYAMPATI
|
1739001090WL006589
|
SYAMPATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
SYAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-021-006/51
(DHANAYCHA)
|
1739001090NRG25130520240042947
|
14/05/2024
|
hansraj
|
1739001090WL006589
|
hansraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
hansraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-021-006/52
(DHANAYCHA)
|
1739001090NRG25130520240042948
|
14/05/2024
|
bacchu
|
1739001090WL006589
|
bacchu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
bacchu
|
BANK OF INDIA(508505)
|
|
53
|
BIJEYPUR
|
MP-39-001-021-006/58-A
(DHANAYCHA)
|
1739001090NRG25130520240042950
|
14/05/2024
|
RESHAMA ADIWASHI
|
1739001090WL006589
|
RESHAMA ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
RESHAMAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-021-006/582-C
(DHANAYCHA)
|
1739001090NRG25130520240042955
|
14/05/2024
|
Abbu
|
1739001090WL006589
|
Abbu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Abbu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-021-006/59-D
(DHANAYCHA)
|
1739001090NRG25130520240042967
|
14/05/2024
|
mukesh
|
1739001090WL006589
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-021-006/60
(DHANAYCHA)
|
1739001090NRG25130520240042976
|
14/05/2024
|
gutti
|
1739001090WL006589
|
gutti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
gutti
|
BANK OF INDIA(508505)
|
|
57
|
BIJEYPUR
|
MP-39-001-021-006/60-B
(DHANAYCHA)
|
1739001090NRG25130520240042977
|
14/05/2024
|
AJJUDI ADIWASHI
|
1739001090WL006589
|
AJJUDI ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
AJJUDIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-021-006/64-B
(DHANAYCHA)
|
1739001090NRG25130520240042981
|
14/05/2024
|
SEETA ADIWASHI
|
1739001090WL006589
|
SEETA ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
SEETAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-021-006/65
(DHANAYCHA)
|
1739001090NRG25130520240042982
|
14/05/2024
|
bhansingh
|
1739001090WL006589
|
bhansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-021-006/71
(DHANAYCHA)
|
1739001090NRG25130520240042983
|
14/05/2024
|
mangi
|
1739001090WL006589
|
mangi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-021-006/75-A
(DHANAYCHA)
|
1739001090NRG25130520240042984
|
14/05/2024
|
HABU ADIWASHI
|
1739001090WL006589
|
HABU ADIWASHI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
HABUADIWASHI
|
BANK OF INDIA(508505)
|
|
62
|
BIJEYPUR
|
MP-39-001-021-006/77
(DHANAYCHA)
|
1739001090NRG25130520240042987
|
14/05/2024
|
haret
|
1739001090WL006589
|
haret
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-021-006/81-A
(DHANAYCHA)
|
1739001090NRG25130520240042988
|
14/05/2024
|
dinesh adiwashi
|
1739001090WL006589
|
dinesh adiwashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
dineshadiwashi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-021-006/88
(DHANAYCHA)
|
1739001090NRG25130520240042991
|
14/05/2024
|
subhansingh
|
1739001090WL006589
|
subhansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
subhansingh
|
BANK OF INDIA(508505)
|
|
65
|
BIJEYPUR
|
MP-39-001-021-006/89-B
(DHANAYCHA)
|
1739001090NRG25130520240042995
|
14/05/2024
|
jamfal
|
1739001090WL006589
|
jamfal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
jamfal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79704
|
79704
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-021-006/4-D
(DHANAYCHA)
|
1739001090NRG25130520240042938
|
14/05/2024
|
seema
|
1739001090WL006589
|
seema
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-021-006/172-D
(DHANAYCHA)
|
1739001090NRG25130520240042921
|
14/05/2024
|
radha
|
1739001090WL006589
|
radha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
radha
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-021-006/43-B
(DHANAYCHA)
|
1739001090NRG25130520240042943
|
14/05/2024
|
VADREE ADIWASHI
|
1739001090WL006589
|
VADREE ADIWASHI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
VADREEADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-018-001/13-B
(MOREKA)
|
1739001090NRG25140520240043916
|
14/05/2024
|
Lila
|
1739001090WL006810
|
Lila
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-018-001/131
(MOREKA)
|
1739001090NRG25130520240042848
|
14/05/2024
|
Vimla
|
1739001090WL006589
|
Vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-018-001/132
(MOREKA)
|
1739001090NRG25130520240042849
|
14/05/2024
|
Munni
|
1739001090WL006589
|
Munni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-018-001/133
(MOREKA)
|
1739001090NRG25130520240042850
|
14/05/2024
|
Balram
|
1739001090WL006589
|
Balram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-018-001/134
(MOREKA)
|
1739001090NRG25130520240042851
|
14/05/2024
|
Reshma
|
1739001090WL006589
|
Reshma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-018-001/135-A
(MOREKA)
|
1739001090NRG25130520240042852
|
14/05/2024
|
Somoti
|
1739001090WL006589
|
Somoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-018-001/136-A
(MOREKA)
|
1739001090NRG25140520240043917
|
14/05/2024
|
Ramniwas
|
1739001090WL006811
|
Ramniwas
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-018-001/14-B
(MOREKA)
|
1739001090NRG25130520240042853
|
14/05/2024
|
Ramganesh
|
1739001090WL006589
|
Ramganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-018-001/145-A
(MOREKA)
|
1739001090NRG25140520240043918
|
14/05/2024
|
Ramniwash
|
1739001090WL006812
|
Ramniwash
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-018-001/153-A
(MOREKA)
|
1739001090NRG25130520240042861
|
14/05/2024
|
soneram
|
1739001090WL006589
|
soneram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-018-001/154
(MOREKA)
|
1739001090NRG25130520240042863
|
14/05/2024
|
hema
|
1739001090WL006589
|
hema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-018-001/156-B
(MOREKA)
|
1739001090NRG25130520240042867
|
14/05/2024
|
Guddu Adiwasi
|
1739001090WL006589
|
Guddu Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
GudduAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-018-001/171-D
(MOREKA)
|
1739001090NRG25130520240042868
|
14/05/2024
|
syampati
|
1739001090WL006589
|
syampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
syampati
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-018-001/173
(MOREKA)
|
1739001090NRG25130520240042872
|
14/05/2024
|
kisanbaqti
|
1739001090WL006589
|
kisanbaqti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
kisanbaqti
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-018-001/174-D
(MOREKA)
|
1739001090NRG25130520240042875
|
14/05/2024
|
karisma
|
1739001090WL006589
|
karisma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
karisma
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-018-001/18-A
(MOREKA)
|
1739001090NRG25140520240043920
|
14/05/2024
|
Babu
|
1739001090WL006814
|
Babu
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-018-001/25-A
(MOREKA)
|
1739001090NRG25140520240043923
|
14/05/2024
|
Mahesh
|
1739001090WL006817
|
Mahesh
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-018-001/3-A
(MOREKA)
|
1739001090NRG25140520240043922
|
14/05/2024
|
Ramdas
|
1739001090WL006816
|
Ramdas
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-018-001/3-C
(MOREKA)
|
1739001090NRG25140520240043925
|
14/05/2024
|
Banvari
|
1739001090WL006819
|
Banvari
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-018-001/34
(MOREKA)
|
1739001090NRG25130520240042878
|
14/05/2024
|
Susila
|
1739001090WL006589
|
Susila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-018-001/34-A
(MOREKA)
|
1739001090NRG25140520240043914
|
14/05/2024
|
Sindhiya
|
1739001090WL006808
|
Sindhiya
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Sindhiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-018-001/4-C
(MOREKA)
|
1739001090NRG25140520240043928
|
14/05/2024
|
Mangal
|
1739001090WL006822
|
Mangal
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-018-001/47-A
(MOREKA)
|
1739001090NRG25130520240042880
|
14/05/2024
|
Ramkumar
|
1739001090WL006589
|
Ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-018-001/50
(MOREKA)
|
1739001090NRG25130520240042882
|
14/05/2024
|
amratlal
|
1739001090WL006589
|
amratlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-018-001/50
(MOREKA)
|
1739001090NRG25130520240042883
|
14/05/2024
|
Jamoti
|
1739001090WL006589
|
Jamoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Jamoti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-018-001/53-B
(MOREKA)
|
1739001090NRG25130520240042884
|
14/05/2024
|
Mukeshi
|
1739001090WL006589
|
Mukeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Mukeshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-018-001/6-A
(MOREKA)
|
1739001090NRG25140520240043915
|
14/05/2024
|
Dhallo
|
1739001090WL006809
|
Dhallo
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Dhallo
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-018-001/60-A
(MOREKA)
|
1739001090NRG25130520240042886
|
14/05/2024
|
Kamleshi
|
1739001090WL006589
|
Kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Kamleshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-018-001/7-C
(MOREKA)
|
1739001090NRG25140520240043927
|
14/05/2024
|
Ramrup
|
1739001090WL006821
|
Ramrup
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-018-001/87-A
(MOREKA)
|
1739001090NRG25130520240042889
|
14/05/2024
|
hariom adivashi
|
1739001090WL006589
|
hariom adivashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
hariomadivashi
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-018-001/90-A
(MOREKA)
|
1739001090NRG25130520240042890
|
14/05/2024
|
Kunti Adiwashi
|
1739001090WL006589
|
Kunti Adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
KuntiAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-018-001/92
(MOREKA)
|
1739001090NRG25130520240042891
|
14/05/2024
|
Samande Adiwashi
|
1739001090WL006589
|
Samande Adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
SamandeAdiwashi
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-018-001/92-B
(MOREKA)
|
1739001090NRG25130520240042892
|
14/05/2024
|
Kari Adiwashi
|
1739001090WL006589
|
Kari Adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
KariAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIJEYPUR
|
MP-39-001-018-001/94-A
(MOREKA)
|
1739001090NRG25130520240042893
|
14/05/2024
|
Maya
|
1739001090WL006589
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-018-001/95
(MOREKA)
|
1739001090NRG25130520240042894
|
14/05/2024
|
Vintoshi
|
1739001090WL006589
|
Vintoshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Vintoshi
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-018-001/95-B
(MOREKA)
|
1739001090NRG25140520240043929
|
14/05/2024
|
Paro Bai
|
1739001090WL006823
|
Paro Bai
|
00468
|
UBIN0543187
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858494226
|
|
ParoBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-018-001/96
(MOREKA)
|
1739001090NRG25130520240042895
|
14/05/2024
|
Prem Bai
|
1739001090WL006589
|
Prem Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-018-001/96-A
(MOREKA)
|
1739001090NRG25130520240042896
|
14/05/2024
|
Ramdashi
|
1739001090WL006589
|
Ramdashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramdashi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-018-001/96-B
(MOREKA)
|
1739001090NRG25130520240042897
|
14/05/2024
|
Kosilya Bai
|
1739001090WL006589
|
Kosilya Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
KosilyaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-018-001/97
(MOREKA)
|
1739001090NRG25130520240042898
|
14/05/2024
|
Omvati Bai
|
1739001090WL006589
|
Omvati Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
OmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-018-001/97-A
(MOREKA)
|
1739001090NRG25130520240042899
|
14/05/2024
|
guddi adivashi
|
1739001090WL006589
|
guddi adivashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
guddiadivashi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-018-001/97-B
(MOREKA)
|
1739001090NRG25130520240042900
|
14/05/2024
|
mamta adiwashi
|
1739001090WL006589
|
mamta adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
mamtaadiwashi
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-018-001/98
(MOREKA)
|
1739001090NRG25130520240042901
|
14/05/2024
|
syampuri
|
1739001090WL006589
|
syampuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
syampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-018-001/98-A
(MOREKA)
|
1739001090NRG25130520240042902
|
14/05/2024
|
pati bai
|
1739001090WL006589
|
pati bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
patibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-018-001/98-C
(MOREKA)
|
1739001090NRG25130520240042903
|
14/05/2024
|
Ramo adivashi
|
1739001090WL006589
|
Ramo adivashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Ramoadivashi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-018-001/99
(MOREKA)
|
1739001090NRG25130520240042904
|
14/05/2024
|
ummedi
|
1739001090WL006589
|
ummedi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-018-001/99-A
(MOREKA)
|
1739001090NRG25130520240042905
|
14/05/2024
|
Sona
|
1739001090WL006589
|
Sona
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG25130520240042909
|
14/05/2024
|
Mukesh
|
1739001090WL006589
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-021-006/126
(DHANAYCHA)
|
1739001090NRG25130520240042915
|
14/05/2024
|
kanha
|
1739001090WL006589
|
kanha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
kanha
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-021-006/128
(DHANAYCHA)
|
1739001090NRG25130520240042916
|
14/05/2024
|
pansoori
|
1739001090WL006589
|
pansoori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
pansoori
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-021-006/136
(DHANAYCHA)
|
1739001090NRG25130520240042917
|
14/05/2024
|
nabbo
|
1739001090WL006589
|
nabbo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
nabbo
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-021-006/141
(DHANAYCHA)
|
1739001090NRG25130520240042919
|
14/05/2024
|
rameshi
|
1739001090WL006589
|
rameshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
rameshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJEYPUR
|
MP-39-001-021-006/183-B
(DHANAYCHA)
|
1739001090NRG25130520240042923
|
14/05/2024
|
Rajesh adiwasi
|
1739001090WL006589
|
Rajesh adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Rajeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-021-006/33
(DHANAYCHA)
|
1739001090NRG25130520240042929
|
14/05/2024
|
Raghunath Adiwashi
|
1739001090WL006589
|
Raghunath Adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
RaghunathAdiwashi
|
BANK OF INDIA(508505)
|
|
123
|
BIJEYPUR
|
MP-39-001-021-006/4-D
(DHANAYCHA)
|
1739001090NRG25130520240042937
|
14/05/2024
|
dinesh
|
1739001090WL006589
|
dinesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-021-006/44-A
(DHANAYCHA)
|
1739001090NRG25130520240042944
|
14/05/2024
|
jankee adiwashi
|
1739001090WL006589
|
jankee adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
jankeeadiwashi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-021-006/448-A
(DHANAYCHA)
|
1739001090NRG25130520240042946
|
14/05/2024
|
ramakanya adiwashi
|
1739001090WL006589
|
ramakanya adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ramakanyaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-021-006/584-A
(DHANAYCHA)
|
1739001090NRG25130520240042957
|
14/05/2024
|
Sanideval
|
1739001090WL006589
|
Sanideval
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Sanideval
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-021-006/591
(DHANAYCHA)
|
1739001090NRG25130520240042968
|
14/05/2024
|
Dhora
|
1739001090WL006589
|
Dhora
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Dhora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-021-006/592-D
(DHANAYCHA)
|
1739001090NRG25130520240042972
|
14/05/2024
|
Reva Adiwasi
|
1739001090WL006589
|
Reva Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
RevaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-021-006/601-D
(DHANAYCHA)
|
1739001090NRG25130520240042978
|
14/05/2024
|
seema
|
1739001090WL006589
|
seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-021-006/76-A
(DHANAYCHA)
|
1739001090NRG25130520240042985
|
14/05/2024
|
BIRU ADIWASHI
|
1739001090WL006589
|
BIRU ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
BIRUADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-021-006/76-A
(DHANAYCHA)
|
1739001090NRG25130520240042986
|
14/05/2024
|
RAMKAALI ADIWASHI
|
1739001090WL006589
|
RAMKAALI ADIWASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
RAMKAALIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIJEYPUR
|
MP-39-001-021-006/81-A
(DHANAYCHA)
|
1739001090NRG25130520240042989
|
14/05/2024
|
tiraveni adiwashi
|
1739001090WL006589
|
tiraveni adiwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
tiraveniadiwashi
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-021-006/89-A
(DHANAYCHA)
|
1739001090NRG25130520240042993
|
14/05/2024
|
vikram
|
1739001090WL006589
|
vikram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-021-006/89-B
(DHANAYCHA)
|
1739001090NRG25130520240042996
|
14/05/2024
|
rekha
|
1739001090WL006589
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-021-006/4-C
(DHANAYCHA)
|
1739001090NRG25130520240042936
|
14/05/2024
|
yogesh
|
1739001090WL006589
|
yogesh
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-021-006/88
(DHANAYCHA)
|
1739001090NRG25130520240042992
|
14/05/2024
|
kono
|
1739001090WL006589
|
kono
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
kono
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
BIJEYPUR
|
MP-39-001-018-001/148-A
(MOREKA)
|
1739001090NRG25130520240042855
|
14/05/2024
|
ramvir
|
1739001090WL006589
|
ramvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ramvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJEYPUR
|
MP-39-001-018-001/153-B
(MOREKA)
|
1739001090NRG25130520240042862
|
14/05/2024
|
narmada
|
1739001090WL006589
|
narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-021-006/42-A
(DHANAYCHA)
|
1739001090NRG25130520240042941
|
14/05/2024
|
shrinawash adiwashi
|
1739001090WL006589
|
shrinawash adiwashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
shrinawashadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIJEYPUR
|
MP-39-001-021-006/591-A
(DHANAYCHA)
|
1739001090NRG25130520240042969
|
14/05/2024
|
vimala
|
1739001090WL006589
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-021-006/592
(DHANAYCHA)
|
1739001090NRG25130520240042970
|
14/05/2024
|
ramesi
|
1739001090WL006589
|
ramesi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ramesi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
142
|
BIJEYPUR
|
MP-39-001-018-001/15-C
(MOREKA)
|
1739001090NRG25130520240042859
|
14/05/2024
|
ashok
|
1739001090WL006589
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJEYPUR
|
MP-39-001-018-001/49-A
(MOREKA)
|
1739001090NRG25130520240042881
|
14/05/2024
|
radha
|
1739001090WL006589
|
radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJEYPUR
|
MP-39-001-018-001/55
(MOREKA)
|
1739001090NRG25130520240042885
|
14/05/2024
|
munshi
|
1739001090WL006589
|
munshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG25130520240042910
|
14/05/2024
|
sakhi
|
1739001090WL006589
|
sakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-021-006/122-B
(DHANAYCHA)
|
1739001090NRG25130520240042914
|
14/05/2024
|
Dharmendra
|
1739001090WL006589
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJEYPUR
|
MP-39-001-021-006/581-C
(DHANAYCHA)
|
1739001090NRG25130520240042952
|
14/05/2024
|
jyoti
|
1739001090WL006589
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJEYPUR
|
MP-39-001-021-006/582
(DHANAYCHA)
|
1739001090NRG25130520240042954
|
14/05/2024
|
GAJO
|
1739001090WL006589
|
GAJO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
GAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-021-006/583-C
(DHANAYCHA)
|
1739001090NRG25130520240042956
|
14/05/2024
|
laxmi
|
1739001090WL006589
|
laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJEYPUR
|
MP-39-001-021-006/584-D
(DHANAYCHA)
|
1739001090NRG25130520240042958
|
14/05/2024
|
papita
|
1739001090WL006589
|
papita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJEYPUR
|
MP-39-001-021-006/585-B
(DHANAYCHA)
|
1739001090NRG25130520240042959
|
14/05/2024
|
ramveer
|
1739001090WL006589
|
ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIJEYPUR
|
MP-39-001-021-006/586-B
(DHANAYCHA)
|
1739001090NRG25130520240042961
|
14/05/2024
|
maya
|
1739001090WL006589
|
maya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIJEYPUR
|
MP-39-001-021-006/586-C
(DHANAYCHA)
|
1739001090NRG25130520240042962
|
14/05/2024
|
urmila
|
1739001090WL006589
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJEYPUR
|
MP-39-001-021-006/587-D
(DHANAYCHA)
|
1739001090NRG25130520240042963
|
14/05/2024
|
kranti
|
1739001090WL006589
|
kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJEYPUR
|
MP-39-001-021-006/588
(DHANAYCHA)
|
1739001090NRG25130520240042964
|
14/05/2024
|
anjana
|
1739001090WL006589
|
anjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJEYPUR
|
MP-39-001-021-006/588-B
(DHANAYCHA)
|
1739001090NRG25130520240042965
|
14/05/2024
|
ravina
|
1739001090WL006589
|
ravina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJEYPUR
|
MP-39-001-021-006/589-D
(DHANAYCHA)
|
1739001090NRG25130520240042966
|
14/05/2024
|
ravina
|
1739001090WL006589
|
ravina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-021-006/594
(DHANAYCHA)
|
1739001090NRG25130520240042973
|
14/05/2024
|
safedi
|
1739001090WL006589
|
safedi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
safedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJEYPUR
|
MP-39-001-021-006/594-C
(DHANAYCHA)
|
1739001090NRG25130520240042974
|
14/05/2024
|
nirma
|
1739001090WL006589
|
nirma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJEYPUR
|
MP-39-001-021-006/594-D
(DHANAYCHA)
|
1739001090NRG25130520240042975
|
14/05/2024
|
himgli
|
1739001090WL006589
|
himgli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
himgli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJEYPUR
|
MP-39-001-021-006/64-B
(DHANAYCHA)
|
1739001090NRG25130520240042980
|
14/05/2024
|
SOJEE ASIWASHI
|
1739001090WL006589
|
SOJEE ASIWASHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
SOJEEASIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
162
|
BIJEYPUR
|
MP-39-001-018-001/45-A
(MOREKA)
|
1739001090NRG25130520240042879
|
14/05/2024
|
Gore
|
1739001090WL006589
|
Gore
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Gore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-021-006/586-A
(DHANAYCHA)
|
1739001090NRG25130520240042960
|
14/05/2024
|
khetam
|
1739001090WL006589
|
khetam
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
khetam
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIJEYPUR
|
MP-39-001-021-006/61-B
(DHANAYCHA)
|
1739001090NRG25130520240042979
|
14/05/2024
|
soneram
|
1739001090WL006589
|
soneram
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-021-006/82-A
(DHANAYCHA)
|
1739001090NRG25130520240042990
|
14/05/2024
|
sahadu adiwashi
|
1739001090WL006589
|
sahadu adiwashi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
sahaduadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJEYPUR
|
MP-39-001-021-006/89-A
(DHANAYCHA)
|
1739001090NRG25130520240042994
|
14/05/2024
|
Rangeeli
|
1739001090WL006589
|
Rangeeli
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
Rangeeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-021-006/442-A
(DHANAYCHA)
|
1739001090NRG25130520240042945
|
14/05/2024
|
RAJNTEE ADIWASHI
|
1739001090WL006589
|
RAJNTEE ADIWASHI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494226
|
|
RAJNTEEADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270702
|
270702
|
|
|
|
|
|
|
|