|
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-39-001-069-001/101-A
(MAGARDEH)
|
1739001069NRG25150620240123300
|
16/06/2024
|
priyanka
|
1739001069WL015267
|
priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-069-001/106-A
(MAGARDEH)
|
1739001069NRG25150620240123304
|
16/06/2024
|
Rambharat
|
1739001069WL015267
|
Rambharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Rambharat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-069-001/106-A
(MAGARDEH)
|
1739001069NRG25150620240123305
|
16/06/2024
|
Shashi
|
1739001069WL015267
|
Shashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-069-001/112-A
(MAGARDEH)
|
1739001069NRG25150620240123309
|
16/06/2024
|
Darshan
|
1739001069WL015267
|
Darshan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJEYPUR
|
MP-39-001-069-001/117-B
(MAGARDEH)
|
1739001069NRG25150620240121586
|
16/06/2024
|
Kala
|
1739001069WL015040
|
Kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-069-001/121
(MAGARDEH)
|
1739001069NRG25150620240121569
|
16/06/2024
|
gulabsingh
|
1739001069WL015039
|
gulabsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-069-001/15-A
(MAGARDEH)
|
1739001069NRG25150620240121546
|
16/06/2024
|
Mamta
|
1739001069WL015036
|
Mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-069-001/3
(MAGARDEH)
|
1739001069NRG25150620240123311
|
16/06/2024
|
Babulal
|
1739001069WL015267
|
Babulal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-069-001/3
(MAGARDEH)
|
1739001069NRG25150620240123312
|
16/06/2024
|
Genda
|
1739001069WL015267
|
Genda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-069-001/46-A
(MAGARDEH)
|
1739001069NRG25150620240121595
|
16/06/2024
|
manju
|
1739001069WL015040
|
manju
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-069-001/46-C
(MAGARDEH)
|
1739001069NRG25150620240121597
|
16/06/2024
|
rambai
|
1739001069WL015040
|
rambai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-069-001/62
(MAGARDEH)
|
1739001069NRG25150620240121600
|
16/06/2024
|
Bramanand
|
1739001069WL015040
|
Bramanand
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Bramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-069-001/62-A
(MAGARDEH)
|
1739001069NRG25150620240121601
|
16/06/2024
|
Ramjilal
|
1739001069WL015040
|
Ramjilal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-069-001/63-A
(MAGARDEH)
|
1739001069NRG25150620240121605
|
16/06/2024
|
rishiraj
|
1739001069WL015040
|
rishiraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
rishiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-069-001/69-A
(MAGARDEH)
|
1739001069NRG25150620240121609
|
16/06/2024
|
santcharan
|
1739001069WL015040
|
santcharan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
santcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-069-001/82
(MAGARDEH)
|
1739001069NRG25150620240121611
|
16/06/2024
|
thakurlal
|
1739001069WL015040
|
thakurlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
thakurlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-069-001/89-A
(MAGARDEH)
|
1739001069NRG25150620240121614
|
16/06/2024
|
rameshwar
|
1739001069WL015040
|
rameshwar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-069-001/99-B
(MAGARDEH)
|
1739001069NRG25150620240121619
|
16/06/2024
|
Jasaram
|
1739001069WL015040
|
Jasaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Jasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-069-002/106
(MAGARDEH)
|
1739001069NRG25150620240121697
|
16/06/2024
|
ishwarde
|
1739001069WL015044
|
ishwarde
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ishwarde
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-069-002/106-A
(MAGARDEH)
|
1739001069NRG25150620240121699
|
16/06/2024
|
poonam
|
1739001069WL015044
|
poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-069-002/110
(MAGARDEH)
|
1739001069NRG25150620240121702
|
16/06/2024
|
rewati
|
1739001069WL015044
|
rewati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
rewati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-069-002/12-A
(MAGARDEH)
|
1739001069NRG25150620240121724
|
16/06/2024
|
Dinesh
|
1739001069WL015048
|
Dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-069-002/12-B
(MAGARDEH)
|
1739001069NRG25150620240121726
|
16/06/2024
|
Juli
|
1739001069WL015048
|
Juli
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Juli
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-069-002/84-A
(MAGARDEH)
|
1739001069NRG25150620240121623
|
16/06/2024
|
foolvati
|
1739001069WL015040
|
foolvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-069-002/84-A
(MAGARDEH)
|
1739001069NRG25150620240121622
|
16/06/2024
|
Kanhiya
|
1739001069WL015040
|
Kanhiya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-069-002/91-B
(MAGARDEH)
|
1739001069NRG25150620240121626
|
16/06/2024
|
Siyaram
|
1739001069WL015040
|
Siyaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-069-002/85
(MAGARDEH)
|
1739001069NRG25150620240121577
|
16/06/2024
|
Geeta
|
1739001069WL015039
|
Geeta
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-069-002/91-C
(MAGARDEH)
|
1739001069NRG25150620240121627
|
16/06/2024
|
nitesh dhakad
|
1739001069WL015040
|
nitesh dhakad
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
niteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-069-001/103
(MAGARDEH)
|
1739001069NRG25150620240123302
|
16/06/2024
|
SHARDA
|
1739001069WL015267
|
SHARDA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-069-001/103
(MAGARDEH)
|
1739001069NRG25150620240123301
|
16/06/2024
|
Soneram
|
1739001069WL015267
|
Soneram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-069-001/103-C
(MAGARDEH)
|
1739001069NRG25150620240123303
|
16/06/2024
|
radheshyam
|
1739001069WL015267
|
radheshyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-069-001/107
(MAGARDEH)
|
1739001069NRG25150620240121561
|
16/06/2024
|
sunita
|
1739001069WL015039
|
sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-069-001/107-A
(MAGARDEH)
|
1739001069NRG25150620240121562
|
16/06/2024
|
Beeru
|
1739001069WL015039
|
Beeru
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Beeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-069-001/107-B
(MAGARDEH)
|
1739001069NRG25150620240121564
|
16/06/2024
|
anjali
|
1739001069WL015039
|
anjali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-069-001/107-B
(MAGARDEH)
|
1739001069NRG25150620240121563
|
16/06/2024
|
arbindra
|
1739001069WL015039
|
arbindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-069-001/110
(MAGARDEH)
|
1739001069NRG25150620240123306
|
16/06/2024
|
baisram
|
1739001069WL015267
|
baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-069-001/110
(MAGARDEH)
|
1739001069NRG25150620240123307
|
16/06/2024
|
Mamta
|
1739001069WL015267
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-069-001/111
(MAGARDEH)
|
1739001069NRG25150620240121579
|
16/06/2024
|
mangilal
|
1739001069WL015040
|
mangilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-069-001/112
(MAGARDEH)
|
1739001069NRG25150620240123308
|
16/06/2024
|
Bhopsingh
|
1739001069WL015267
|
Bhopsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-069-001/113
(MAGARDEH)
|
1739001069NRG25150620240121580
|
16/06/2024
|
Ratiram
|
1739001069WL015040
|
Ratiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-069-001/113
(MAGARDEH)
|
1739001069NRG25150620240121581
|
16/06/2024
|
Siya
|
1739001069WL015040
|
Siya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-069-001/113-B
(MAGARDEH)
|
1739001069NRG25150620240121583
|
16/06/2024
|
suneeta
|
1739001069WL015040
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-069-001/115
(MAGARDEH)
|
1739001069NRG25150620240121584
|
16/06/2024
|
Vidayaram
|
1739001069WL015040
|
Vidayaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Vidayaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-069-001/115-A
(MAGARDEH)
|
1739001069NRG25150620240121585
|
16/06/2024
|
atar singh
|
1739001069WL015040
|
atar singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-069-001/116
(MAGARDEH)
|
1739001069NRG25150620240121539
|
16/06/2024
|
Bhagwati
|
1739001069WL015036
|
Bhagwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-069-001/116
(MAGARDEH)
|
1739001069NRG25150620240121538
|
16/06/2024
|
gajanand
|
1739001069WL015036
|
gajanand
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-069-001/117-A
(MAGARDEH)
|
1739001069NRG25150620240121567
|
16/06/2024
|
Kanhaiya
|
1739001069WL015039
|
Kanhaiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJEYPUR
|
MP-39-001-069-001/117-A
(MAGARDEH)
|
1739001069NRG25150620240121568
|
16/06/2024
|
Reena
|
1739001069WL015039
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-069-001/121-A
(MAGARDEH)
|
1739001069NRG25150620240121571
|
16/06/2024
|
Arna
|
1739001069WL015039
|
Arna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980901
|
|
Arna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-069-001/121-A
(MAGARDEH)
|
1739001069NRG25150620240121570
|
16/06/2024
|
Rakesh
|
1739001069WL015039
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-069-001/129
(MAGARDEH)
|
1739001069NRG25150620240121540
|
16/06/2024
|
Gopesh
|
1739001069WL015036
|
Gopesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-069-001/129
(MAGARDEH)
|
1739001069NRG25150620240121541
|
16/06/2024
|
kaliya
|
1739001069WL015036
|
kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-069-001/129-A
(MAGARDEH)
|
1739001069NRG25150620240121542
|
16/06/2024
|
shishupal
|
1739001069WL015036
|
shishupal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-069-001/129-B
(MAGARDEH)
|
1739001069NRG25150620240121543
|
16/06/2024
|
Neetesh
|
1739001069WL015036
|
Neetesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-069-001/130-B
(MAGARDEH)
|
1739001069NRG25150620240121544
|
16/06/2024
|
pooja
|
1739001069WL015036
|
pooja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-069-001/145
(MAGARDEH)
|
1739001069NRG25150620240121588
|
16/06/2024
|
Udaysingh
|
1739001069WL015040
|
Udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-069-001/17-A
(MAGARDEH)
|
1739001069NRG25150620240121547
|
16/06/2024
|
Samande
|
1739001069WL015036
|
Samande
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Samande
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-069-001/203
(MAGARDEH)
|
1739001069NRG25150620240121550
|
16/06/2024
|
Reena
|
1739001069WL015036
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-069-001/25
(MAGARDEH)
|
1739001069NRG25150620240121551
|
16/06/2024
|
gajalal
|
1739001069WL015036
|
gajalal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
gajalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-069-001/253
(MAGARDEH)
|
1739001069NRG25150620240121590
|
16/06/2024
|
kashiram
|
1739001069WL015040
|
kashiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-069-001/33
(MAGARDEH)
|
1739001069NRG25150620240121552
|
16/06/2024
|
ghanshyam
|
1739001069WL015036
|
ghanshyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-069-001/41-A
(MAGARDEH)
|
1739001069NRG25150620240121554
|
16/06/2024
|
Ramroop
|
1739001069WL015036
|
Ramroop
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
20/06/2024
|
|
478980901
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-069-001/432-A
(MAGARDEH)
|
1739001069NRG25150620240121555
|
16/06/2024
|
lekhram
|
1739001069WL015036
|
lekhram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-069-001/46-B
(MAGARDEH)
|
1739001069NRG25150620240121596
|
16/06/2024
|
sonam
|
1739001069WL015040
|
sonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-069-001/46-D
(MAGARDEH)
|
1739001069NRG25150620240121598
|
16/06/2024
|
pinky
|
1739001069WL015040
|
pinky
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-069-001/47
(MAGARDEH)
|
1739001069NRG25150620240123314
|
16/06/2024
|
Tara
|
1739001069WL015267
|
Tara
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-069-001/47
(MAGARDEH)
|
1739001069NRG25150620240123315
|
16/06/2024
|
TARA
|
1739001069WL015267
|
TARA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-069-001/49
(MAGARDEH)
|
1739001069NRG25150620240123316
|
16/06/2024
|
kalawati
|
1739001069WL015267
|
kalawati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-069-001/51
(MAGARDEH)
|
1739001069NRG25150620240123317
|
16/06/2024
|
makhansingh
|
1739001069WL015267
|
makhansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-069-001/52
(MAGARDEH)
|
1739001069NRG25150620240121599
|
16/06/2024
|
chironji
|
1739001069WL015040
|
chironji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-069-001/59
(MAGARDEH)
|
1739001069NRG25150620240123318
|
16/06/2024
|
buddhu
|
1739001069WL015267
|
buddhu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
buddhu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-069-001/59-B
(MAGARDEH)
|
1739001069NRG25150620240121679
|
16/06/2024
|
Rekha
|
1739001069WL015044
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-069-001/60
(MAGARDEH)
|
1739001069NRG25150620240121572
|
16/06/2024
|
hari
|
1739001069WL015039
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-069-001/62-B
(MAGARDEH)
|
1739001069NRG25150620240121602
|
16/06/2024
|
Shimla
|
1739001069WL015040
|
Shimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-069-001/63
(MAGARDEH)
|
1739001069NRG25150620240121604
|
16/06/2024
|
Meva
|
1739001069WL015040
|
Meva
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-069-001/63
(MAGARDEH)
|
1739001069NRG25150620240121603
|
16/06/2024
|
sultan singh
|
1739001069WL015040
|
sultan singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-069-001/69
(MAGARDEH)
|
1739001069NRG25150620240121608
|
16/06/2024
|
Baisram
|
1739001069WL015040
|
Baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-069-001/69
(MAGARDEH)
|
1739001069NRG25150620240121606
|
16/06/2024
|
gopesh
|
1739001069WL015040
|
gopesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-069-001/69
(MAGARDEH)
|
1739001069NRG25150620240121607
|
16/06/2024
|
shusila
|
1739001069WL015040
|
shusila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-069-001/69-B
(MAGARDEH)
|
1739001069NRG25150620240121610
|
16/06/2024
|
ankesh
|
1739001069WL015040
|
ankesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-069-001/70-A
(MAGARDEH)
|
1739001069NRG25150620240121682
|
16/06/2024
|
Saroj
|
1739001069WL015044
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-069-001/77-C
(MAGARDEH)
|
1739001069NRG25150620240121683
|
16/06/2024
|
baisram
|
1739001069WL015044
|
baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-069-001/77-C
(MAGARDEH)
|
1739001069NRG25150620240121684
|
16/06/2024
|
sunita
|
1739001069WL015044
|
sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-069-001/77-D
(MAGARDEH)
|
1739001069NRG25150620240121685
|
16/06/2024
|
purusottam
|
1739001069WL015044
|
purusottam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-069-001/83-A
(MAGARDEH)
|
1739001069NRG25150620240121573
|
16/06/2024
|
Baisram
|
1739001069WL015039
|
Baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-069-001/84
(MAGARDEH)
|
1739001069NRG25150620240121612
|
16/06/2024
|
kamal singh
|
1739001069WL015040
|
kamal singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-069-001/84
(MAGARDEH)
|
1739001069NRG25150620240121613
|
16/06/2024
|
meena
|
1739001069WL015040
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-069-001/93-A
(MAGARDEH)
|
1739001069NRG25150620240121615
|
16/06/2024
|
echcha
|
1739001069WL015040
|
echcha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
echcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-069-001/95
(MAGARDEH)
|
1739001069NRG25150620240121689
|
16/06/2024
|
ramniwas
|
1739001069WL015044
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-069-001/97-B
(MAGARDEH)
|
1739001069NRG25150620240121616
|
16/06/2024
|
Mangeelal
|
1739001069WL015040
|
Mangeelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-069-001/99
(MAGARDEH)
|
1739001069NRG25150620240121618
|
16/06/2024
|
KALA
|
1739001069WL015040
|
KALA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-069-001/99
(MAGARDEH)
|
1739001069NRG25150620240121617
|
16/06/2024
|
syamlal
|
1739001069WL015040
|
syamlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJEYPUR
|
MP-39-001-069-001/99-B
(MAGARDEH)
|
1739001069NRG25150620240121620
|
16/06/2024
|
Saroj
|
1739001069WL015040
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-069-002/102
(MAGARDEH)
|
1739001069NRG25150620240121695
|
16/06/2024
|
Gopi
|
1739001069WL015044
|
Gopi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-069-002/102
(MAGARDEH)
|
1739001069NRG25150620240121696
|
16/06/2024
|
pista
|
1739001069WL015044
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIJEYPUR
|
MP-39-001-069-002/106-A
(MAGARDEH)
|
1739001069NRG25150620240121698
|
16/06/2024
|
lalitmohan
|
1739001069WL015044
|
lalitmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
lalitmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-069-002/109
(MAGARDEH)
|
1739001069NRG25150620240121700
|
16/06/2024
|
Basanti
|
1739001069WL015044
|
Basanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-069-002/110
(MAGARDEH)
|
1739001069NRG25150620240121701
|
16/06/2024
|
mukesh
|
1739001069WL015044
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-069-002/114
(MAGARDEH)
|
1739001069NRG25150620240121704
|
16/06/2024
|
Dulai
|
1739001069WL015044
|
Dulai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-069-002/114
(MAGARDEH)
|
1739001069NRG25150620240121703
|
16/06/2024
|
Gajadhar
|
1739001069WL015044
|
Gajadhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Gajadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BIJEYPUR
|
MP-39-001-069-002/12
(MAGARDEH)
|
1739001069NRG25150620240121723
|
16/06/2024
|
bhabuti
|
1739001069WL015048
|
bhabuti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
bhabuti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-069-002/12
(MAGARDEH)
|
1739001069NRG25150620240121722
|
16/06/2024
|
keshav
|
1739001069WL015048
|
keshav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-069-002/12-B
(MAGARDEH)
|
1739001069NRG25150620240121725
|
16/06/2024
|
Sanjeev
|
1739001069WL015048
|
Sanjeev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIJEYPUR
|
MP-39-001-069-002/131
(MAGARDEH)
|
1739001069NRG25150620240121574
|
16/06/2024
|
Brajmohan
|
1739001069WL015039
|
Brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-069-002/133
(MAGARDEH)
|
1739001069NRG25150620240121706
|
16/06/2024
|
Bhabuti
|
1739001069WL015044
|
Bhabuti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Bhabuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-069-002/133
(MAGARDEH)
|
1739001069NRG25150620240121705
|
16/06/2024
|
gopal
|
1739001069WL015044
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-069-002/15
(MAGARDEH)
|
1739001069NRG25150620240121727
|
16/06/2024
|
dhanua
|
1739001069WL015048
|
dhanua
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
dhanua
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-069-002/15
(MAGARDEH)
|
1739001069NRG25150620240121728
|
16/06/2024
|
Shanti
|
1739001069WL015048
|
Shanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-069-002/15-A
(MAGARDEH)
|
1739001069NRG25150620240121730
|
16/06/2024
|
anita
|
1739001069WL015048
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-069-002/15-A
(MAGARDEH)
|
1739001069NRG25150620240121729
|
16/06/2024
|
matadeen jatav
|
1739001069WL015048
|
matadeen jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
matadeenjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-069-002/3
(MAGARDEH)
|
1739001069NRG25150620240121708
|
16/06/2024
|
Kammoda Dhakad
|
1739001069WL015044
|
Kammoda Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
KammodaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-069-002/3
(MAGARDEH)
|
1739001069NRG25150620240121707
|
16/06/2024
|
ramjeelal
|
1739001069WL015044
|
ramjeelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-069-002/3-A
(MAGARDEH)
|
1739001069NRG25150620240121710
|
16/06/2024
|
dakha
|
1739001069WL015044
|
dakha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIJEYPUR
|
MP-39-001-069-002/3-A
(MAGARDEH)
|
1739001069NRG25150620240121709
|
16/06/2024
|
prahlad
|
1739001069WL015044
|
prahlad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-069-002/3-B
(MAGARDEH)
|
1739001069NRG25150620240121712
|
16/06/2024
|
seba
|
1739001069WL015044
|
seba
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
seba
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-069-002/3-B
(MAGARDEH)
|
1739001069NRG25150620240121711
|
16/06/2024
|
shridhar
|
1739001069WL015044
|
shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-069-002/3-C
(MAGARDEH)
|
1739001069NRG25150620240121713
|
16/06/2024
|
Naresh
|
1739001069WL015044
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-069-002/308
(MAGARDEH)
|
1739001069NRG25150620240121731
|
16/06/2024
|
Lakhan
|
1739001069WL015048
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIJEYPUR
|
MP-39-001-069-002/38
(MAGARDEH)
|
1739001069NRG25150620240121732
|
16/06/2024
|
Manghliya
|
1739001069WL015048
|
Manghliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Manghliya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-069-002/6-B
(MAGARDEH)
|
1739001069NRG25150620240121715
|
16/06/2024
|
Kalla
|
1739001069WL015044
|
Kalla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-069-002/6-B
(MAGARDEH)
|
1739001069NRG25150620240121716
|
16/06/2024
|
Pushpa
|
1739001069WL015044
|
Pushpa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJEYPUR
|
MP-39-001-069-002/73-A
(MAGARDEH)
|
1739001069NRG25150620240121717
|
16/06/2024
|
Balram
|
1739001069WL015044
|
Balram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-069-002/73-A
(MAGARDEH)
|
1739001069NRG25150620240121718
|
16/06/2024
|
lata
|
1739001069WL015044
|
lata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-069-002/83-B
(MAGARDEH)
|
1739001069NRG25150620240121575
|
16/06/2024
|
Vikash
|
1739001069WL015039
|
Vikash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-069-002/85
(MAGARDEH)
|
1739001069NRG25150620240121576
|
16/06/2024
|
ramsingh
|
1739001069WL015039
|
ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-069-002/91
(MAGARDEH)
|
1739001069NRG25150620240121624
|
16/06/2024
|
kamla
|
1739001069WL015040
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-069-002/91-A
(MAGARDEH)
|
1739001069NRG25150620240121625
|
16/06/2024
|
Laxmi
|
1739001069WL015040
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-069-002/94-B
(MAGARDEH)
|
1739001069NRG25150620240121628
|
16/06/2024
|
Narotam
|
1739001069WL015040
|
Narotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Narotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJEYPUR
|
MP-39-001-069-002/95-B
(MAGARDEH)
|
1739001069NRG25150620240121578
|
16/06/2024
|
vinod
|
1739001069WL015039
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146286
|
146286
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-069-001/95-A
(MAGARDEH)
|
1739001069NRG25150620240121690
|
16/06/2024
|
Neelam
|
1739001069WL015044
|
Neelam
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-069-002/6-A
(MAGARDEH)
|
1739001069NRG25150620240121714
|
16/06/2024
|
Rameshwar
|
1739001069WL015044
|
Rameshwar
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-069-001/101-A
(MAGARDEH)
|
1739001069NRG25150620240123299
|
16/06/2024
|
pushpendra
|
1739001069WL015267
|
pushpendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-069-001/107-C
(MAGARDEH)
|
1739001069NRG25150620240121565
|
16/06/2024
|
Chhauaa
|
1739001069WL015039
|
Chhauaa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Chhauaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJEYPUR
|
MP-39-001-069-001/107-D
(MAGARDEH)
|
1739001069NRG25150620240121566
|
16/06/2024
|
Dilip
|
1739001069WL015039
|
Dilip
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJEYPUR
|
MP-39-001-069-001/113-A
(MAGARDEH)
|
1739001069NRG25150620240121582
|
16/06/2024
|
Halki
|
1739001069WL015040
|
Halki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-069-001/117
(MAGARDEH)
|
1739001069NRG25150620240123310
|
16/06/2024
|
Suaalal Dhakar
|
1739001069WL015267
|
Suaalal Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
SuaalalDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJEYPUR
|
MP-39-001-069-001/124-A
(MAGARDEH)
|
1739001069NRG25150620240121587
|
16/06/2024
|
Rani dhakar
|
1739001069WL015040
|
Rani dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Ranidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJEYPUR
|
MP-39-001-069-001/132
(MAGARDEH)
|
1739001069NRG25150620240121545
|
16/06/2024
|
basanti
|
1739001069WL015036
|
basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJEYPUR
|
MP-39-001-069-001/18
(MAGARDEH)
|
1739001069NRG25150620240121589
|
16/06/2024
|
kala
|
1739001069WL015040
|
kala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJEYPUR
|
MP-39-001-069-001/202-A
(MAGARDEH)
|
1739001069NRG25150620240121548
|
16/06/2024
|
ramawtar
|
1739001069WL015036
|
ramawtar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIJEYPUR
|
MP-39-001-069-001/203
(MAGARDEH)
|
1739001069NRG25150620240121549
|
16/06/2024
|
Bharat
|
1739001069WL015036
|
Bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJEYPUR
|
MP-39-001-069-001/3-A
(MAGARDEH)
|
1739001069NRG25150620240123313
|
16/06/2024
|
Matadeen
|
1739001069WL015267
|
Matadeen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJEYPUR
|
MP-39-001-069-001/37
(MAGARDEH)
|
1739001069NRG25150620240121591
|
16/06/2024
|
Amol
|
1739001069WL015040
|
Amol
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIJEYPUR
|
MP-39-001-069-001/37
(MAGARDEH)
|
1739001069NRG25150620240121592
|
16/06/2024
|
Maheshwari
|
1739001069WL015040
|
Maheshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJEYPUR
|
MP-39-001-069-001/4
(MAGARDEH)
|
1739001069NRG25150620240121553
|
16/06/2024
|
Raghuveer
|
1739001069WL015036
|
Raghuveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-069-001/437
(MAGARDEH)
|
1739001069NRG25150620240121593
|
16/06/2024
|
Bhupendra
|
1739001069WL015040
|
Bhupendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980901
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJEYPUR
|
MP-39-001-069-001/438-B
(MAGARDEH)
|
1739001069NRG25150620240121556
|
16/06/2024
|
satyabhan
|
1739001069WL015036
|
satyabhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJEYPUR
|
MP-39-001-069-001/46
(MAGARDEH)
|
1739001069NRG25150620240121594
|
16/06/2024
|
mathura
|
1739001069WL015040
|
mathura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-069-001/59-B
(MAGARDEH)
|
1739001069NRG25150620240123319
|
16/06/2024
|
Sobran Dhakad
|
1739001069WL015267
|
Sobran Dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980901
|
|
SobranDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJEYPUR
|
MP-39-001-069-001/65
(MAGARDEH)
|
1739001069NRG25150620240121681
|
16/06/2024
|
bhagvati
|
1739001069WL015044
|
bhagvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJEYPUR
|
MP-39-001-069-001/65
(MAGARDEH)
|
1739001069NRG25150620240121680
|
16/06/2024
|
makhan
|
1739001069WL015044
|
makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIJEYPUR
|
MP-39-001-069-001/85
(MAGARDEH)
|
1739001069NRG25150620240121686
|
16/06/2024
|
Geeta
|
1739001069WL015044
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-069-001/90
(MAGARDEH)
|
1739001069NRG25150620240121687
|
16/06/2024
|
balmkund
|
1739001069WL015044
|
balmkund
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
balmkund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJEYPUR
|
MP-39-001-069-001/91
(MAGARDEH)
|
1739001069NRG25150620240121688
|
16/06/2024
|
lakhan
|
1739001069WL015044
|
lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJEYPUR
|
MP-39-001-069-002/10-A
(MAGARDEH)
|
1739001069NRG25150620240121691
|
16/06/2024
|
Purushottam
|
1739001069WL015044
|
Purushottam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Purushottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJEYPUR
|
MP-39-001-069-002/10-A
(MAGARDEH)
|
1739001069NRG25150620240121692
|
16/06/2024
|
Rekha
|
1739001069WL015044
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJEYPUR
|
MP-39-001-069-002/10-B
(MAGARDEH)
|
1739001069NRG25150620240121693
|
16/06/2024
|
koksingh dhakad
|
1739001069WL015044
|
koksingh dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
koksinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-069-002/10-B
(MAGARDEH)
|
1739001069NRG25150620240121694
|
16/06/2024
|
laxmi dhakad
|
1739001069WL015044
|
laxmi dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
laxmidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJEYPUR
|
MP-39-001-069-002/306
(MAGARDEH)
|
1739001069NRG25150620240121621
|
16/06/2024
|
sabharam
|
1739001069WL015040
|
sabharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980901
|
|
sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230364
|
230364
|
|
|
|
|
|
|
|