|
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-39-001-058-002/1023
(AGARA)
|
1739001058NRG24100320240559851
|
12/03/2024
|
govinda
|
1739001058WL060493
|
govinda
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-058-002/1070
(AGARA)
|
1739001058NRG24100320240559852
|
12/03/2024
|
rahul
|
1739001058WL060493
|
rahul
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-058-002/137-D
(AGARA)
|
1739001058NRG24100320240559853
|
12/03/2024
|
SARDA
|
1739001058WL060493
|
SARDA
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-058-002/190-D
(AGARA)
|
1739001058NRG24100320240559754
|
12/03/2024
|
harender
|
1739001058WL060484
|
harender
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-058-002/225
(AGARA)
|
1739001058NRG24100320240559757
|
12/03/2024
|
CHMMA
|
1739001058WL060484
|
CHMMA
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-058-002/225
(AGARA)
|
1739001058NRG24100320240559756
|
12/03/2024
|
CHMMA
|
1739001058WL060484
|
CHMMA
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-058-002/239
(AGARA)
|
1739001058NRG24100320240559758
|
12/03/2024
|
BIRENDER
|
1739001058WL060484
|
BIRENDER
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-058-002/661
(AGARA)
|
1739001058NRG24100320240559762
|
12/03/2024
|
buni
|
1739001058WL060484
|
buni
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-058-002/700-D
(AGARA)
|
1739001058NRG24100320240559765
|
12/03/2024
|
ram
|
1739001058WL060484
|
ram
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-058-002/703
(AGARA)
|
1739001058NRG24100320240559859
|
12/03/2024
|
SATENDER
|
1739001058WL060493
|
SATENDER
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-058-002/78-B
(AGARA)
|
1739001058NRG24100320240559767
|
12/03/2024
|
sandeep
|
1739001058WL060484
|
sandeep
|
00354
|
PUNB0276400
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-058-002/78-B
(AGARA)
|
1739001058NRG24100320240559766
|
12/03/2024
|
susila
|
1739001058WL060484
|
susila
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-058-002/78-C
(AGARA)
|
1739001058NRG24100320240559768
|
12/03/2024
|
PUJA
|
1739001058WL060484
|
PUJA
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-058-002/931
(AGARA)
|
1739001058NRG24100320240559863
|
12/03/2024
|
KEDAR
|
1739001058WL060493
|
KEDAR
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-058-002/931-A
(AGARA)
|
1739001058NRG24100320240559864
|
12/03/2024
|
RAMSHING
|
1739001058WL060493
|
RAMSHING
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-058-002/994
(AGARA)
|
1739001058NRG24100320240559769
|
12/03/2024
|
kamlesh
|
1739001058WL060484
|
kamlesh
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-058-002/994
(AGARA)
|
1739001058NRG24100320240559770
|
12/03/2024
|
sonu
|
1739001058WL060484
|
sonu
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-058-002/995
(AGARA)
|
1739001058NRG24100320240559771
|
12/03/2024
|
chandrakumar
|
1739001058WL060484
|
chandrakumar
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-058-002/995
(AGARA)
|
1739001058NRG24100320240559772
|
12/03/2024
|
jyoti
|
1739001058WL060484
|
jyoti
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-058-002/997
(AGARA)
|
1739001058NRG24100320240559774
|
12/03/2024
|
bhaskar
|
1739001058WL060484
|
bhaskar
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-060-004/227
()
|
1739001058NRG24100320240559823
|
12/03/2024
|
jagni
|
1739001058WL060492
|
jagni
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-060-004/270
()
|
1739001058NRG24100320240559871
|
12/03/2024
|
DABALE
|
1739001058WL060493
|
DABALE
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-060-004/302
()
|
1739001058NRG24100320240559874
|
12/03/2024
|
dayaram
|
1739001058WL060493
|
dayaram
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-060-004/307
()
|
1739001058NRG24100320240559875
|
12/03/2024
|
MANIRAM
|
1739001058WL060493
|
MANIRAM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-060-004/318
()
|
1739001058NRG24100320240559877
|
12/03/2024
|
asok
|
1739001058WL060493
|
asok
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-060-004/453
()
|
1739001058NRG24100320240559881
|
12/03/2024
|
dorika
|
1739001058WL060493
|
dorika
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-060-004/500-B
()
|
1739001058NRG24100320240559882
|
12/03/2024
|
panchhi
|
1739001058WL060493
|
panchhi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-060-004/600-C
()
|
1739001058NRG24100320240559883
|
12/03/2024
|
dakhkho
|
1739001058WL060493
|
dakhkho
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-060-004/601
()
|
1739001058NRG24100320240559884
|
12/03/2024
|
prem
|
1739001058WL060493
|
prem
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-060-004/615
()
|
1739001058NRG24100320240559824
|
12/03/2024
|
Ramvaran
|
1739001058WL060492
|
Ramvaran
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-060-004/615-B
()
|
1739001058NRG24100320240559825
|
12/03/2024
|
Kasamir Adiwasi
|
1739001058WL060492
|
Kasamir Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-060-004/650
()
|
1739001058NRG24100320240559826
|
12/03/2024
|
Rajvatee
|
1739001058WL060492
|
Rajvatee
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-060-004/654
()
|
1739001058NRG24100320240559827
|
12/03/2024
|
Pratap
|
1739001058WL060492
|
Pratap
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-060-004/654
()
|
1739001058NRG24100320240559828
|
12/03/2024
|
susheela Aadiwashee
|
1739001058WL060492
|
susheela Aadiwashee
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-060-004/660
()
|
1739001058NRG24100320240559829
|
12/03/2024
|
Ramcharan
|
1739001058WL060492
|
Ramcharan
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-060-004/666
()
|
1739001058NRG24100320240559831
|
12/03/2024
|
Radha Adiwasi
|
1739001058WL060492
|
Radha Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-060-004/666
()
|
1739001058NRG24100320240559830
|
12/03/2024
|
Santam Adiwasi
|
1739001058WL060492
|
Santam Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-060-005/216-A
()
|
1739001058NRG24100320240559886
|
12/03/2024
|
KASIRAM
|
1739001058WL060493
|
KASIRAM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-060-005/216-A
()
|
1739001058NRG24100320240559885
|
12/03/2024
|
KASIRAM
|
1739001058WL060493
|
KASIRAM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-060-005/686
()
|
1739001058NRG24100320240559833
|
12/03/2024
|
Shivnarayan
|
1739001058WL060492
|
Shivnarayan
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-060-006/1002
()
|
1739001058NRG24100320240559835
|
12/03/2024
|
Deewan
|
1739001058WL060492
|
Deewan
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-060-006/1006
()
|
1739001058NRG24100320240559838
|
12/03/2024
|
Rachana
|
1739001058WL060492
|
Rachana
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-060-006/1006
()
|
1739001058NRG24100320240559837
|
12/03/2024
|
Udayshingh
|
1739001058WL060492
|
Udayshingh
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-060-006/1007
()
|
1739001058NRG24100320240559839
|
12/03/2024
|
Sinta Adiwasi
|
1739001058WL060492
|
Sinta Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-060-006/1020
()
|
1739001058NRG24100320240559842
|
12/03/2024
|
Sua adiwashi
|
1739001058WL060492
|
Sua adiwashi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-060-006/1021
()
|
1739001058NRG24100320240559843
|
12/03/2024
|
Dilip
|
1739001058WL060492
|
Dilip
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-060-006/139-A
()
|
1739001058NRG24100320240559776
|
12/03/2024
|
LAJJRAM
|
1739001058WL060484
|
LAJJRAM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-060-006/139-A
()
|
1739001058NRG24100320240559775
|
12/03/2024
|
LAJJRAM
|
1739001058WL060484
|
LAJJRAM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-060-006/21-D
()
|
1739001058NRG24100320240559891
|
12/03/2024
|
HAKIM
|
1739001058WL060493
|
HAKIM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-060-006/22-C
()
|
1739001058NRG24100320240559893
|
12/03/2024
|
gansayam
|
1739001058WL060493
|
gansayam
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-060-006/25-B
()
|
1739001058NRG24100320240559895
|
12/03/2024
|
MAGAL
|
1739001058WL060493
|
MAGAL
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-060-006/251-A
()
|
1739001058NRG24100320240559844
|
12/03/2024
|
Ramkesh
|
1739001058WL060492
|
Ramkesh
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-060-006/252-A
()
|
1739001058NRG24100320240559845
|
12/03/2024
|
TULSA ADIWASI
|
1739001058WL060492
|
TULSA ADIWASI
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-060-006/252-C
()
|
1739001058NRG24100320240559846
|
12/03/2024
|
Vishnu Adiwasi
|
1739001058WL060492
|
Vishnu Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-060-006/353-C
()
|
1739001058NRG24100320240559848
|
12/03/2024
|
deepak
|
1739001058WL060492
|
deepak
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-060-006/500-B
()
|
1739001058NRG24100320240559896
|
12/03/2024
|
NIKETAN
|
1739001058WL060493
|
NIKETAN
|
00354
|
PUNB0276400
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-060-006/527
()
|
1739001058NRG24100320240559897
|
12/03/2024
|
NAROTAM
|
1739001058WL060493
|
NAROTAM
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-060-006/988-A
()
|
1739001058NRG24100320240559850
|
12/03/2024
|
Hotam Adiwasi
|
1739001058WL060492
|
Hotam Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-060-006/990-C
()
|
1739001058NRG24100320240559792
|
12/03/2024
|
Gilashi
|
1739001058WL060489
|
Gilashi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-060-006/991-C
()
|
1739001058NRG24100320240559793
|
12/03/2024
|
Ravina
|
1739001058WL060489
|
Ravina
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-060-006/993
()
|
1739001058NRG24100320240559794
|
12/03/2024
|
Satish
|
1739001058WL060489
|
Satish
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-060-006/994
()
|
1739001058NRG24100320240559796
|
12/03/2024
|
Jasrati
|
1739001058WL060489
|
Jasrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
Jasrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-060-006/994
()
|
1739001058NRG24100320240559795
|
12/03/2024
|
Ramdeen
|
1739001058WL060489
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-060-006/999
()
|
1739001058NRG24100320240559798
|
12/03/2024
|
LEELA
|
1739001058WL060489
|
LEELA
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-060-006/999
()
|
1739001058NRG24100320240559797
|
12/03/2024
|
Parmu
|
1739001058WL060489
|
Parmu
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-060-009/162
()
|
1739001058NRG24100320240559898
|
12/03/2024
|
ramnathi
|
1739001058WL060493
|
ramnathi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-060-009/220-D
()
|
1739001058NRG24100320240559799
|
12/03/2024
|
Akash Adiwasi
|
1739001058WL060489
|
Akash Adiwasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-060-009/221-C
()
|
1739001058NRG24100320240559800
|
12/03/2024
|
SEETA AADIVASI
|
1739001058WL060489
|
SEETA AADIVASI
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-060-009/221-D
()
|
1739001058NRG24100320240559801
|
12/03/2024
|
Rambharat
|
1739001058WL060489
|
Rambharat
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-060-009/222
()
|
1739001058NRG24100320240559802
|
12/03/2024
|
Naresh
|
1739001058WL060489
|
Naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-060-009/223
()
|
1739001058NRG24100320240559803
|
12/03/2024
|
Ramdeen
|
1739001058WL060489
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-060-009/226
()
|
1739001058NRG24100320240559805
|
12/03/2024
|
Ajuddi
|
1739001058WL060489
|
Ajuddi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-060-009/226
()
|
1739001058NRG24100320240559804
|
12/03/2024
|
Gamandee
|
1739001058WL060489
|
Gamandee
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-060-009/237
()
|
1739001058NRG24100320240559806
|
12/03/2024
|
Ajay Adivasi
|
1739001058WL060489
|
Ajay Adivasi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-060-009/268
()
|
1739001058NRG24100320240559807
|
12/03/2024
|
Dharmveer
|
1739001058WL060489
|
Dharmveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-060-009/268
()
|
1739001058NRG24100320240559808
|
12/03/2024
|
Reena
|
1739001058WL060489
|
Reena
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-060-009/82
()
|
1739001058NRG24100320240559810
|
12/03/2024
|
gabbu
|
1739001058WL060489
|
gabbu
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-060-009/99-A
()
|
1739001058NRG24100320240559902
|
12/03/2024
|
nadlal
|
1739001058WL060493
|
nadlal
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BIJEYPUR
|
MP-39-001-060-009/99-A
()
|
1739001058NRG24100320240559903
|
12/03/2024
|
rambati
|
1739001058WL060493
|
rambati
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BIJEYPUR
|
MP-39-001-079-001/40
(AGARA)
|
1739001058NRG24100320240559811
|
12/03/2024
|
munni
|
1739001058WL060489
|
munni
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BIJEYPUR
|
MP-39-001-079-002/257
(AGARA)
|
1739001058NRG24100320240559909
|
12/03/2024
|
Somoti
|
1739001058WL060493
|
Somoti
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
5304
|
|
|
|
|
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-058-002/146-A
(AGARA)
|
1739001058NRG24100320240559854
|
12/03/2024
|
baijnath
|
1739001058WL060493
|
baijnath
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-058-002/146-C
(AGARA)
|
1739001058NRG24100320240559855
|
12/03/2024
|
ROSAN
|
1739001058WL060493
|
ROSAN
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-058-002/224
(AGARA)
|
1739001058NRG24100320240559755
|
12/03/2024
|
MAHESH
|
1739001058WL060484
|
MAHESH
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-058-002/23-A
(AGARA)
|
1739001058NRG24100320240559857
|
12/03/2024
|
mamta
|
1739001058WL060493
|
mamta
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-058-002/251
(AGARA)
|
1739001058NRG24100320240559759
|
12/03/2024
|
Shrikrashan
|
1739001058WL060484
|
Shrikrashan
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-058-002/296-C
(AGARA)
|
1739001058NRG24100320240559858
|
12/03/2024
|
RAJU
|
1739001058WL060493
|
RAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-058-002/506-A
(AGARA)
|
1739001058NRG24100320240559760
|
12/03/2024
|
suraj
|
1739001058WL060484
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-058-002/661
(AGARA)
|
1739001058NRG24100320240559761
|
12/03/2024
|
Vishnu
|
1739001058WL060484
|
Vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-058-002/669-A
(AGARA)
|
1739001058NRG24100320240559763
|
12/03/2024
|
RUBBEE
|
1739001058WL060484
|
RUBBEE
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-058-002/669-B
(AGARA)
|
1739001058NRG24100320240559764
|
12/03/2024
|
Radha
|
1739001058WL060484
|
Radha
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-058-002/703-D
(AGARA)
|
1739001058NRG24100320240559861
|
12/03/2024
|
MONU
|
1739001058WL060493
|
MONU
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-058-002/703-D
(AGARA)
|
1739001058NRG24100320240559860
|
12/03/2024
|
MONU
|
1739001058WL060493
|
MONU
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-058-002/777-A
(AGARA)
|
1739001058NRG24100320240559862
|
12/03/2024
|
giraj
|
1739001058WL060493
|
giraj
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-058-002/933
(AGARA)
|
1739001058NRG24100320240559822
|
12/03/2024
|
balram
|
1739001058WL060492
|
balram
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-060-001/143
(AGARA)
|
1739001058NRG24100320240559867
|
12/03/2024
|
Rajkumari
|
1739001058WL060493
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-060-001/152
(AGARA)
|
1739001058NRG24100320240559868
|
12/03/2024
|
Kalyan
|
1739001058WL060493
|
Kalyan
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BIJEYPUR
|
MP-39-001-060-004/237
()
|
1739001058NRG24100320240559869
|
12/03/2024
|
Ramprakash
|
1739001058WL060493
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BIJEYPUR
|
MP-39-001-060-004/238
()
|
1739001058NRG24100320240559870
|
12/03/2024
|
VIRBAL
|
1739001058WL060493
|
VIRBAL
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BIJEYPUR
|
MP-39-001-060-004/293
()
|
1739001058NRG24100320240559872
|
12/03/2024
|
Shripat
|
1739001058WL060493
|
Shripat
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-060-004/300
()
|
1739001058NRG24100320240559873
|
12/03/2024
|
Devkishan
|
1739001058WL060493
|
Devkishan
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BIJEYPUR
|
MP-39-001-060-004/310
()
|
1739001058NRG24100320240559876
|
12/03/2024
|
VIS
|
1739001058WL060493
|
VIS
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BIJEYPUR
|
MP-39-001-060-004/327
()
|
1739001058NRG24100320240559878
|
12/03/2024
|
KASILAL
|
1739001058WL060493
|
KASILAL
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
BIJEYPUR
|
MP-39-001-060-004/330
()
|
1739001058NRG24100320240559879
|
12/03/2024
|
INDRALAL
|
1739001058WL060493
|
INDRALAL
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BIJEYPUR
|
MP-39-001-060-004/451
()
|
1739001058NRG24100320240559880
|
12/03/2024
|
Ramphul
|
1739001058WL060493
|
Ramphul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472649347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BIJEYPUR
|
MP-39-001-060-005/651-A
()
|
1739001058NRG24100320240559832
|
12/03/2024
|
Suraj
|
1739001058WL060492
|
Suraj
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-060-005/78-A
()
|
1739001058NRG24100320240559888
|
12/03/2024
|
munni rathor
|
1739001058WL060493
|
munni rathor
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BIJEYPUR
|
MP-39-001-060-006/1005
()
|
1739001058NRG24100320240559836
|
12/03/2024
|
deepa
|
1739001058WL060492
|
deepa
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-060-006/1017
()
|
1739001058NRG24100320240559841
|
12/03/2024
|
shimala
|
1739001058WL060492
|
shimala
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BIJEYPUR
|
MP-39-001-060-006/133-A
()
|
1739001058NRG24100320240559889
|
12/03/2024
|
KALLU
|
1739001058WL060493
|
KALLU
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-060-006/134-A
()
|
1739001058NRG24100320240559890
|
12/03/2024
|
HOTAM
|
1739001058WL060493
|
HOTAM
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BIJEYPUR
|
MP-39-001-060-006/22-A
()
|
1739001058NRG24100320240559892
|
12/03/2024
|
DOL
|
1739001058WL060493
|
DOL
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-060-006/24-C
()
|
1739001058NRG24100320240559894
|
12/03/2024
|
RAMDEEN
|
1739001058WL060493
|
RAMDEEN
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BIJEYPUR
|
MP-39-001-060-006/353-A
()
|
1739001058NRG24100320240559847
|
12/03/2024
|
ViMALA
|
1739001058WL060492
|
ViMALA
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BIJEYPUR
|
MP-39-001-060-006/670
()
|
1739001058NRG24100320240559849
|
12/03/2024
|
rajkumar
|
1739001058WL060492
|
rajkumar
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-060-009/163
()
|
1739001058NRG24100320240559899
|
12/03/2024
|
vishram
|
1739001058WL060493
|
vishram
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-060-009/21-A
()
|
1739001058NRG24100320240559901
|
12/03/2024
|
NARSI
|
1739001058WL060493
|
NARSI
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-060-009/21-A
()
|
1739001058NRG24100320240559900
|
12/03/2024
|
NARSI
|
1739001058WL060493
|
NARSI
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BIJEYPUR
|
MP-39-001-060-009/77
()
|
1739001058NRG24100320240559809
|
12/03/2024
|
balram
|
1739001058WL060489
|
balram
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-079-001/135
(AGARA)
|
1739001058NRG24100320240559904
|
12/03/2024
|
Maggu
|
1739001058WL060493
|
Maggu
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-079-001/304
(AGARA)
|
1739001058NRG24100320240559905
|
12/03/2024
|
tejsingh
|
1739001058WL060493
|
tejsingh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-079-001/414
(AGARA)
|
1739001058NRG24100320240559906
|
12/03/2024
|
Shisupal
|
1739001058WL060493
|
Shisupal
|
00415
|
SBIN0030091
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-079-001/44
(AGARA)
|
1739001058NRG24100320240559907
|
12/03/2024
|
Kedar
|
1739001058WL060493
|
Kedar
|
00415
|
SBIN0030091
|
442
|
0
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-079-002/199
(AGARA)
|
1739001058NRG24100320240559908
|
12/03/2024
|
babulal
|
1739001058WL060493
|
babulal
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-079-002/425
(AGARA)
|
1739001058NRG24100320240559910
|
12/03/2024
|
Munesh
|
1739001058WL060493
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
5304
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-058-002/996
(AGARA)
|
1739001058NRG24100320240559773
|
12/03/2024
|
kuldeep
|
1739001058WL060484
|
kuldeep
|
00468
|
UBIN0543187
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-058-002/169-C
(AGARA)
|
1739001058NRG24100320240559856
|
12/03/2024
|
ramji
|
1739001058WL060493
|
ramji
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-058-002/960-B
(AGARA)
|
1739001058NRG24100320240559865
|
12/03/2024
|
rosan
|
1739001058WL060493
|
rosan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-060-001/109
(AGARA)
|
1739001058NRG24100320240559866
|
12/03/2024
|
asha
|
1739001058WL060493
|
asha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-060-005/902-A
()
|
1739001058NRG24100320240559834
|
12/03/2024
|
rambhajan
|
1739001058WL060492
|
rambhajan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-060-005/76-A
()
|
1739001058NRG24100320240559887
|
12/03/2024
|
hakke kuswah
|
1739001058WL060493
|
hakke kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649347
|
|
hakkekuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-060-006/1008
()
|
1739001058NRG24100320240559840
|
12/03/2024
|
urmila Adiwasi
|
1739001058WL060492
|
urmila Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169507
|
11934
|
|
|
|
|
|
|
|