|
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-39-001-019-001/1256
(PURA)
|
1739001019NRG24201220230473046
|
20/12/2023
|
neeraj
|
1739001019WL051306
|
neeraj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/1276
(PURA)
|
1739001019NRG24201220230473069
|
20/12/2023
|
sarvan
|
1739001019WL051307
|
sarvan
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/1384
(PURA)
|
1739001019NRG24161220230468856
|
20/12/2023
|
Dileep valmik
|
1739001019WL050694
|
Dileep valmik
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644686240
|
|
Dileepvalmik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/1302
(PURA)
|
1739001019NRG24201220230473052
|
20/12/2023
|
girja
|
1739001019WL051306
|
girja
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-019-001/10
(PURA)
|
1739001019NRG24201220230473534
|
20/12/2023
|
Lakhan
|
1739001019WL051336
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-019-001/1023
(PURA)
|
1739001019NRG24201220230473064
|
20/12/2023
|
bhuri
|
1739001019WL051307
|
bhuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/1040
(PURA)
|
1739001019NRG24201220230473577
|
20/12/2023
|
bantu
|
1739001019WL051337
|
bantu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-019-001/1041
(PURA)
|
1739001019NRG24201220230473578
|
20/12/2023
|
janki
|
1739001019WL051337
|
janki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-019-001/1046
(PURA)
|
1739001019NRG24201220230473579
|
20/12/2023
|
neha
|
1739001019WL051337
|
neha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-019-001/1047
(PURA)
|
1739001019NRG24201220230473580
|
20/12/2023
|
puja
|
1739001019WL051337
|
puja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-019-001/1048
(PURA)
|
1739001019NRG24201220230473581
|
20/12/2023
|
mahendra
|
1739001019WL051337
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644686240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-019-001/1057
(PURA)
|
1739001019NRG24201220230473583
|
20/12/2023
|
harimohan
|
1739001019WL051337
|
harimohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-019-001/1062
(PURA)
|
1739001019NRG24201220230473067
|
20/12/2023
|
balram
|
1739001019WL051307
|
balram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-019-001/108
(PURA)
|
1739001019NRG24201220230473034
|
20/12/2023
|
bhero lal
|
1739001019WL051306
|
bhero lal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
bherolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-019-001/109
(PURA)
|
1739001019NRG24201220230473584
|
20/12/2023
|
Jagdeesh
|
1739001019WL051337
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-019-001/109
(PURA)
|
1739001019NRG24201220230473585
|
20/12/2023
|
santra
|
1739001019WL051337
|
santra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-019-001/1090
(PURA)
|
1739001019NRG24201220230473586
|
20/12/2023
|
sitaram
|
1739001019WL051337
|
sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-019-001/1093
(PURA)
|
1739001019NRG24201220230473036
|
20/12/2023
|
kunti prajapati
|
1739001019WL051306
|
kunti prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
kuntiprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-019-001/1119
(PURA)
|
1739001019NRG24201220230473037
|
20/12/2023
|
RANO RATHOR
|
1739001019WL051306
|
RANO RATHOR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
RANORATHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-019-001/1123
(PURA)
|
1739001019NRG24201220230473537
|
20/12/2023
|
meena
|
1739001019WL051336
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-019-001/1123
(PURA)
|
1739001019NRG24201220230473536
|
20/12/2023
|
Sonpal
|
1739001019WL051336
|
Sonpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-019-001/1126
(PURA)
|
1739001019NRG24201220230473588
|
20/12/2023
|
meera
|
1739001019WL051337
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-019-001/1202
(PURA)
|
1739001019NRG24201220230473539
|
20/12/2023
|
roshani
|
1739001019WL051336
|
roshani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-019-001/1270
(PURA)
|
1739001019NRG24201220230473593
|
20/12/2023
|
NEETU SONI
|
1739001019WL051337
|
NEETU SONI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
NEETUSONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-019-001/1290
(PURA)
|
1739001019NRG24201220230473596
|
20/12/2023
|
golo mali
|
1739001019WL051337
|
golo mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
golomali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-019-001/1296
(PURA)
|
1739001019NRG24201220230473072
|
20/12/2023
|
chhaviram
|
1739001019WL051307
|
chhaviram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-019-001/1297
(PURA)
|
1739001019NRG24201220230473073
|
20/12/2023
|
jasoda
|
1739001019WL051307
|
jasoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-019-001/1309
(PURA)
|
1739001019NRG24201220230473075
|
20/12/2023
|
kosilya
|
1739001019WL051307
|
kosilya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG24201220230473543
|
20/12/2023
|
Jagdeesh
|
1739001019WL051336
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-019-001/1348
(PURA)
|
1739001019NRG24201220230473545
|
20/12/2023
|
kamlesh
|
1739001019WL051336
|
kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-019-001/136
(PURA)
|
1739001019NRG24201220230473076
|
20/12/2023
|
babu
|
1739001019WL051307
|
babu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-019-001/1370
(PURA)
|
1739001019NRG24201220230473546
|
20/12/2023
|
Kamlesh
|
1739001019WL051336
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BIJEYPUR
|
MP-39-001-019-001/1374
(PURA)
|
1739001019NRG24201220230473547
|
20/12/2023
|
Munna
|
1739001019WL051336
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG24201220230473597
|
20/12/2023
|
JAGDISH
|
1739001019WL051337
|
JAGDISH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG24201220230473598
|
20/12/2023
|
janki bai
|
1739001019WL051337
|
janki bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-019-001/142
(PURA)
|
1739001019NRG24201220230473599
|
20/12/2023
|
rampati
|
1739001019WL051337
|
rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-019-001/255
(PURA)
|
1739001019NRG24201220230473601
|
20/12/2023
|
LALA
|
1739001019WL051337
|
LALA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-019-001/291
(PURA)
|
1739001019NRG24201220230473057
|
20/12/2023
|
mamata
|
1739001019WL051306
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-019-001/299
(PURA)
|
1739001019NRG24201220230473603
|
20/12/2023
|
Sitaram
|
1739001019WL051337
|
Sitaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-019-001/307
(PURA)
|
1739001019NRG24201220230473604
|
20/12/2023
|
Jayprakash
|
1739001019WL051337
|
Jayprakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-019-001/307-A
(PURA)
|
1739001019NRG24201220230473605
|
20/12/2023
|
Rakesh
|
1739001019WL051337
|
Rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-019-001/310
(PURA)
|
1739001019NRG24201220230473554
|
20/12/2023
|
Umasankar
|
1739001019WL051336
|
Umasankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-019-001/338-A
(PURA)
|
1739001019NRG24201220230473606
|
20/12/2023
|
babu
|
1739001019WL051337
|
babu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-019-001/360
(PURA)
|
1739001019NRG24201220230473607
|
20/12/2023
|
Haret
|
1739001019WL051337
|
Haret
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-019-001/367
(PURA)
|
1739001019NRG24201220230473555
|
20/12/2023
|
Jagmohan
|
1739001019WL051336
|
Jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-019-001/37
(PURA)
|
1739001019NRG24201220230473058
|
20/12/2023
|
ramsewak
|
1739001019WL051306
|
ramsewak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-019-001/376
(PURA)
|
1739001019NRG24201220230473608
|
20/12/2023
|
Babu
|
1739001019WL051337
|
Babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-019-001/424
(PURA)
|
1739001019NRG24201220230473078
|
20/12/2023
|
Hari
|
1739001019WL051307
|
Hari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-019-001/44
(PURA)
|
1739001019NRG24201220230473059
|
20/12/2023
|
Ramprasad
|
1739001019WL051306
|
Ramprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-019-001/442
(PURA)
|
1739001019NRG24201220230473079
|
20/12/2023
|
Guddu
|
1739001019WL051307
|
Guddu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-019-001/445
(PURA)
|
1739001019NRG24201220230473610
|
20/12/2023
|
Mishrilal
|
1739001019WL051337
|
Mishrilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-019-001/448
(PURA)
|
1739001019NRG24201220230473080
|
20/12/2023
|
GIRAJ
|
1739001019WL051307
|
GIRAJ
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
GIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-019-001/454
(PURA)
|
1739001019NRG24201220230473557
|
20/12/2023
|
ghanshyam
|
1739001019WL051336
|
ghanshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-019-001/467
(PURA)
|
1739001019NRG24201220230473558
|
20/12/2023
|
Brajmohan
|
1739001019WL051336
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-019-001/484
(PURA)
|
1739001019NRG24201220230473612
|
20/12/2023
|
Laxminaryan
|
1739001019WL051337
|
Laxminaryan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-019-001/489
(PURA)
|
1739001019NRG24201220230473613
|
20/12/2023
|
Gpoal
|
1739001019WL051337
|
Gpoal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
Gpoal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-019-001/495
(PURA)
|
1739001019NRG24201220230473559
|
20/12/2023
|
Sharad
|
1739001019WL051336
|
Sharad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Sharad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-019-001/524-A
(PURA)
|
1739001019NRG24201220230473560
|
20/12/2023
|
Satish
|
1739001019WL051336
|
Satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-019-001/548-A
(PURA)
|
1739001019NRG24201220230473061
|
20/12/2023
|
kedar
|
1739001019WL051306
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-019-001/661-A
(PURA)
|
1739001019NRG24201220230473062
|
20/12/2023
|
Vishnu
|
1739001019WL051306
|
Vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-019-001/662
(PURA)
|
1739001019NRG24201220230473063
|
20/12/2023
|
rekha
|
1739001019WL051306
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-019-001/685
(PURA)
|
1739001019NRG24201220230473083
|
20/12/2023
|
PARWATI
|
1739001019WL051307
|
PARWATI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-019-001/709-B
(PURA)
|
1739001019NRG24201220230473563
|
20/12/2023
|
Mumtaj
|
1739001019WL051336
|
Mumtaj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Mumtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-019-001/800
(PURA)
|
1739001019NRG24201220230473617
|
20/12/2023
|
arti
|
1739001019WL051337
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-019-001/801
(PURA)
|
1739001019NRG24201220230473618
|
20/12/2023
|
sunil
|
1739001019WL051337
|
sunil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-019-001/815
(PURA)
|
1739001019NRG24201220230473084
|
20/12/2023
|
jaggnath
|
1739001019WL051307
|
jaggnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
jaggnath
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-019-001/820
(PURA)
|
1739001019NRG24201220230473565
|
20/12/2023
|
bajrnga
|
1739001019WL051336
|
bajrnga
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
bajrnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-019-001/821
(PURA)
|
1739001019NRG24201220230473566
|
20/12/2023
|
Chandrabhan
|
1739001019WL051336
|
Chandrabhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-019-001/821
(PURA)
|
1739001019NRG24201220230473567
|
20/12/2023
|
Ranjana bansal
|
1739001019WL051336
|
Ranjana bansal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Ranjanabansal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-019-001/830
(PURA)
|
1739001019NRG24201220230473619
|
20/12/2023
|
SARUPI
|
1739001019WL051337
|
SARUPI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-019-001/84
(PURA)
|
1739001019NRG24201220230473620
|
20/12/2023
|
Bankelaal
|
1739001019WL051337
|
Bankelaal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Bankelaal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-019-001/855
(PURA)
|
1739001019NRG24201220230473568
|
20/12/2023
|
rajani
|
1739001019WL051336
|
rajani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-019-001/859
(PURA)
|
1739001019NRG24201220230473086
|
20/12/2023
|
meera mali
|
1739001019WL051307
|
meera mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
meeramali
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-019-001/860
(PURA)
|
1739001019NRG24201220230473621
|
20/12/2023
|
lakhan mali
|
1739001019WL051337
|
lakhan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
lakhanmali
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG24201220230473569
|
20/12/2023
|
omprakash
|
1739001019WL051336
|
omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-019-001/890
(PURA)
|
1739001019NRG24201220230473571
|
20/12/2023
|
banti
|
1739001019WL051336
|
banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-019-001/890
(PURA)
|
1739001019NRG24201220230473572
|
20/12/2023
|
sunita
|
1739001019WL051336
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-019-001/940
(PURA)
|
1739001019NRG24201220230473087
|
20/12/2023
|
prakash
|
1739001019WL051307
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-019-001/946
(PURA)
|
1739001019NRG24201220230473573
|
20/12/2023
|
vishnu garg
|
1739001019WL051336
|
vishnu garg
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
vishnugarg
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-019-001/958
(PURA)
|
1739001019NRG24201220230473575
|
20/12/2023
|
geeta
|
1739001019WL051336
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-019-001/976
(PURA)
|
1739001019NRG24201220230473576
|
20/12/2023
|
arti
|
1739001019WL051336
|
arti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-019-001/1248
(PURA)
|
1739001019NRG24201220230473043
|
20/12/2023
|
KIRAN
|
1739001019WL051306
|
KIRAN
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-019-001/305
(PURA)
|
1739001019NRG24201220230473553
|
20/12/2023
|
Rais
|
1739001019WL051336
|
Rais
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Rais
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-011-001/105-A
(JAKHER)
|
1739001011NRG24201220230473368
|
20/12/2023
|
purasotam
|
1739001011WL051322
|
purasotam
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644686240
|
|
purasotam
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-011-001/158
(JAKHER)
|
1739001011NRG24201220230473366
|
20/12/2023
|
Peetam Rawat
|
1739001011WL051320
|
Peetam Rawat
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644686240
|
|
PeetamRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-011-001/67-C
(JAKHER)
|
1739001011NRG24201220230473367
|
20/12/2023
|
ramlekh
|
1739001011WL051321
|
ramlekh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644686240
|
|
ramlekh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-011-003/18-A
(JAKHER)
|
1739001011NRG24201220230473369
|
20/12/2023
|
Reena Jatav
|
1739001011WL051323
|
Reena Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
ReenaJatav
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-011-003/47
(JAKHER)
|
1739001011NRG24201220230473365
|
20/12/2023
|
geeta
|
1739001011WL051319
|
geeta
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644686240
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-019-001/1044
(PURA)
|
1739001019NRG24201220230473065
|
20/12/2023
|
sumitra
|
1739001019WL051307
|
sumitra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-019-001/1081
(PURA)
|
1739001019NRG24201220230473035
|
20/12/2023
|
kamlesh
|
1739001019WL051306
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-019-001/1152
(PURA)
|
1739001019NRG24201220230473590
|
20/12/2023
|
prakash
|
1739001019WL051337
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-019-001/1210
(PURA)
|
1739001019NRG24201220230473039
|
20/12/2023
|
vishnu sen
|
1739001019WL051306
|
vishnu sen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
vishnusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJEYPUR
|
MP-39-001-019-001/1212
(PURA)
|
1739001019NRG24201220230473040
|
20/12/2023
|
vinod sharma
|
1739001019WL051306
|
vinod sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
vinodsharma
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-019-001/1249
(PURA)
|
1739001019NRG24201220230473044
|
20/12/2023
|
ravi sen
|
1739001019WL051306
|
ravi sen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
ravisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-019-001/1254
(PURA)
|
1739001019NRG24201220230473045
|
20/12/2023
|
deenu
|
1739001019WL051306
|
deenu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
deenu
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-019-001/1258
(PURA)
|
1739001019NRG24201220230473048
|
20/12/2023
|
mangal
|
1739001019WL051306
|
mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-019-001/1272
(PURA)
|
1739001019NRG24201220230473050
|
20/12/2023
|
raju
|
1739001019WL051306
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-019-001/1278
(PURA)
|
1739001019NRG24201220230473051
|
20/12/2023
|
pradeep
|
1739001019WL051306
|
pradeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-019-001/1289
(PURA)
|
1739001019NRG24201220230473070
|
20/12/2023
|
ramsingh
|
1739001019WL051307
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-019-001/1290
(PURA)
|
1739001019NRG24201220230473595
|
20/12/2023
|
Horilal mali
|
1739001019WL051337
|
Horilal mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Horilalmali
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-019-001/1291
(PURA)
|
1739001019NRG24201220230473071
|
20/12/2023
|
ramsingh
|
1739001019WL051307
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-019-001/1357
(PURA)
|
1739001019NRG24201220230473053
|
20/12/2023
|
suman
|
1739001019WL051306
|
suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJEYPUR
|
MP-39-001-019-001/1374
(PURA)
|
1739001019NRG24201220230473548
|
20/12/2023
|
Katori
|
1739001019WL051336
|
Katori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
Katori
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-019-001/157
(PURA)
|
1739001019NRG24201220230473054
|
20/12/2023
|
Rajendra
|
1739001019WL051306
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-019-001/253
(PURA)
|
1739001019NRG24201220230473600
|
20/12/2023
|
SHANTI
|
1739001019WL051337
|
SHANTI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-019-001/279
(PURA)
|
1739001019NRG24201220230473552
|
20/12/2023
|
prem
|
1739001019WL051336
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-019-001/378
(PURA)
|
1739001019NRG24201220230473556
|
20/12/2023
|
Hariram
|
1739001019WL051336
|
Hariram
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
11/03/2024
|
|
644686240
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-019-001/435
(PURA)
|
1739001019NRG24201220230473609
|
20/12/2023
|
RAMVILASH
|
1739001019WL051337
|
RAMVILASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-019-001/445
(PURA)
|
1739001019NRG24201220230473611
|
20/12/2023
|
rampati
|
1739001019WL051337
|
rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644686240
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-019-001/527
(PURA)
|
1739001019NRG24201220230473081
|
20/12/2023
|
DINESH
|
1739001019WL051307
|
DINESH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-019-001/534
(PURA)
|
1739001019NRG24201220230473082
|
20/12/2023
|
Lakhan
|
1739001019WL051307
|
Lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644686240
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-019-001/709
(PURA)
|
1739001019NRG24201220230473562
|
20/12/2023
|
Arwaz
|
1739001019WL051336
|
Arwaz
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Arwaz
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-019-001/1045
(PURA)
|
1739001019NRG24201220230473066
|
20/12/2023
|
panni
|
1739001019WL051307
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
panni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJEYPUR
|
MP-39-001-019-001/1090
(PURA)
|
1739001019NRG24201220230473587
|
20/12/2023
|
rajanti
|
1739001019WL051337
|
rajanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJEYPUR
|
MP-39-001-019-001/1113
(PURA)
|
1739001019NRG24201220230473535
|
20/12/2023
|
Mukesh
|
1739001019WL051336
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJEYPUR
|
MP-39-001-019-001/1152
(PURA)
|
1739001019NRG24201220230473591
|
20/12/2023
|
reena baretha
|
1739001019WL051337
|
reena baretha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
reenabaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJEYPUR
|
MP-39-001-019-001/1170
(PURA)
|
1739001019NRG24201220230473038
|
20/12/2023
|
rachana
|
1739001019WL051306
|
rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG24201220230473542
|
20/12/2023
|
lalita
|
1739001019WL051336
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG24201220230473541
|
20/12/2023
|
Laxaman
|
1739001019WL051336
|
Laxaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Laxaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-019-001/1245
(PURA)
|
1739001019NRG24201220230473042
|
20/12/2023
|
BHARTI
|
1739001019WL051306
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJEYPUR
|
MP-39-001-019-001/1257
(PURA)
|
1739001019NRG24201220230473047
|
20/12/2023
|
manish
|
1739001019WL051306
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-019-001/1259
(PURA)
|
1739001019NRG24201220230473592
|
20/12/2023
|
UMA SHARMA
|
1739001019WL051337
|
UMA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
UMASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-019-001/1269
(PURA)
|
1739001019NRG24201220230473049
|
20/12/2023
|
GEETA BARETHA
|
1739001019WL051306
|
GEETA BARETHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
GEETABARETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIJEYPUR
|
MP-39-001-019-001/1298
(PURA)
|
1739001019NRG24201220230473074
|
20/12/2023
|
rajkumar
|
1739001019WL051307
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644686240
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG24201220230473544
|
20/12/2023
|
Koshilya
|
1739001019WL051336
|
Koshilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-019-001/158
(PURA)
|
1739001019NRG24201220230473549
|
20/12/2023
|
gaytree
|
1739001019WL051336
|
gaytree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
gaytree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJEYPUR
|
MP-39-001-019-001/196
(PURA)
|
1739001019NRG24201220230473055
|
20/12/2023
|
padama
|
1739001019WL051306
|
padama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
padama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-019-001/196
(PURA)
|
1739001019NRG24201220230473056
|
20/12/2023
|
Vikash Sharma
|
1739001019WL051306
|
Vikash Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
VikashSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJEYPUR
|
MP-39-001-019-001/255
(PURA)
|
1739001019NRG24201220230473602
|
20/12/2023
|
ummedi
|
1739001019WL051337
|
ummedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
ummedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-019-001/491
(PURA)
|
1739001019NRG24201220230473614
|
20/12/2023
|
Babu
|
1739001019WL051337
|
Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJEYPUR
|
MP-39-001-019-001/511
(PURA)
|
1739001019NRG24201220230473616
|
20/12/2023
|
Vidya
|
1739001019WL051337
|
Vidya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIJEYPUR
|
MP-39-001-019-001/746
(PURA)
|
1739001019NRG24201220230473564
|
20/12/2023
|
Deepak
|
1739001019WL051336
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG24201220230473570
|
20/12/2023
|
Neekesh
|
1739001019WL051336
|
Neekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Neekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJEYPUR
|
MP-39-001-019-001/946
(PURA)
|
1739001019NRG24201220230473574
|
20/12/2023
|
Sonu
|
1739001019WL051336
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-019-001/129
(PURA)
|
1739001019NRG24201220230473594
|
20/12/2023
|
meera
|
1739001019WL051337
|
meera
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-019-001/279
(PURA)
|
1739001019NRG24201220230473551
|
20/12/2023
|
suraj
|
1739001019WL051336
|
suraj
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-019-001/548
(PURA)
|
1739001019NRG24201220230473060
|
20/12/2023
|
hareti
|
1739001019WL051306
|
hareti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
hareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-019-001/830-B
(PURA)
|
1739001019NRG24201220230473085
|
20/12/2023
|
ghanshyam
|
1739001019WL051307
|
ghanshyam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
139
|
BIJEYPUR
|
MP-39-001-019-001/1225
(PURA)
|
1739001019NRG24201220230473041
|
20/12/2023
|
VIKRAM
|
1739001019WL051306
|
VIKRAM
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644686240
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJEYPUR
|
MP-39-001-019-001/1227
(PURA)
|
1739001019NRG24201220230473540
|
20/12/2023
|
Kamlesh
|
1739001019WL051336
|
Kamlesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644686240
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-019-001/709
(PURA)
|
1739001019NRG24201220230473561
|
20/12/2023
|
Roshani
|
1739001019WL051336
|
Roshani
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
11/03/2024
|
|
644686240
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|