|
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-39-001-057-002/109-D
(PIPARWAS)
|
1739001078NRG25040520240031476
|
04/05/2024
|
Ramani
|
1739001078WL005003
|
Ramani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ramani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-002/1116-D
(PIPARWAS)
|
1739001078NRG25040520240031728
|
04/05/2024
|
Bhagati Adiwasi
|
1739001078WL005023
|
Bhagati Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
BhagatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-002/145-C
(PIPARWAS)
|
1739001078NRG25040520240031478
|
04/05/2024
|
neeresh
|
1739001078WL005003
|
neeresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
neeresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-002/1800-C
(PIPARWAS)
|
1739001078NRG25040520240031480
|
04/05/2024
|
Ramshri
|
1739001078WL005003
|
Ramshri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-002/1800-D
(PIPARWAS)
|
1739001078NRG25040520240031481
|
04/05/2024
|
Manoj
|
1739001078WL005003
|
Manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-002/552-A
(PIPARWAS)
|
1739001078NRG25040520240031731
|
04/05/2024
|
Jagnnath
|
1739001078WL005023
|
Jagnnath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-002/572-C
(PIPARWAS)
|
1739001078NRG25040520240031483
|
04/05/2024
|
harvati
|
1739001078WL005003
|
harvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
harvati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-002/581-B
(PIPARWAS)
|
1739001078NRG25040520240031732
|
04/05/2024
|
Sangita
|
1739001078WL005023
|
Sangita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-002/582-B
(PIPARWAS)
|
1739001078NRG25040520240031733
|
04/05/2024
|
Nilam
|
1739001078WL005023
|
Nilam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-002/595
(PIPARWAS)
|
1739001078NRG25040520240031735
|
04/05/2024
|
asha
|
1739001078WL005023
|
asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-002/595
(PIPARWAS)
|
1739001078NRG25040520240031734
|
04/05/2024
|
banthariya
|
1739001078WL005023
|
banthariya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
banthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-002/770-D
(PIPARWAS)
|
1739001078NRG25040520240031484
|
04/05/2024
|
vishnu
|
1739001078WL005003
|
vishnu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-002/800-D
(PIPARWAS)
|
1739001078NRG25040520240031736
|
04/05/2024
|
sanjip
|
1739001078WL005023
|
sanjip
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sanjip
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-002/801-D
(PIPARWAS)
|
1739001078NRG25040520240031737
|
04/05/2024
|
sunil
|
1739001078WL005023
|
sunil
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-002/878
(PIPARWAS)
|
1739001078NRG25040520240031485
|
04/05/2024
|
sitaram
|
1739001078WL005003
|
sitaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-002/922-C
(PIPARWAS)
|
1739001078NRG25040520240031486
|
04/05/2024
|
RANVEER
|
1739001078WL005003
|
RANVEER
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-002/924-B
(PIPARWAS)
|
1739001078NRG25040520240031739
|
04/05/2024
|
asharam
|
1739001078WL005023
|
asharam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-002/929-C
(PIPARWAS)
|
1739001078NRG25040520240031488
|
04/05/2024
|
rinku
|
1739001078WL005003
|
rinku
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-002/930-B
(PIPARWAS)
|
1739001078NRG25040520240031489
|
04/05/2024
|
seema
|
1739001078WL005003
|
seema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-002/948-B
(PIPARWAS)
|
1739001078NRG25040520240031740
|
04/05/2024
|
ramnath
|
1739001078WL005023
|
ramnath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-002/955-A
(PIPARWAS)
|
1739001078NRG25040520240031491
|
04/05/2024
|
ramsanehi
|
1739001078WL005003
|
ramsanehi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
ramsanehi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-002/990-A
(PIPARWAS)
|
1739001078NRG25040520240031741
|
04/05/2024
|
rajendra
|
1739001078WL005023
|
rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-005/209
()
|
1739001078NRG25040520240031744
|
04/05/2024
|
bunda
|
1739001078WL005023
|
bunda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
bunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG25040520240031745
|
04/05/2024
|
sysmu
|
1739001078WL005023
|
sysmu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789885
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG25040520240031746
|
04/05/2024
|
sysmu
|
1739001078WL005023
|
sysmu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789885
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-005/220
()
|
1739001078NRG25040520240031853
|
04/05/2024
|
Janki
|
1739001078WL005041
|
Janki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-005/220
()
|
1739001078NRG25040520240031852
|
04/05/2024
|
vinod
|
1739001078WL005041
|
vinod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-005/222-A
()
|
1739001078NRG25040520240031857
|
04/05/2024
|
Lakhan
|
1739001078WL005041
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-005/224-D
()
|
1739001078NRG25040520240031860
|
04/05/2024
|
Shrilaal
|
1739001078WL005041
|
Shrilaal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Shrilaal
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-005/240
()
|
1739001078NRG25040520240031864
|
04/05/2024
|
brajmohan
|
1739001078WL005041
|
brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-005/250-A
()
|
1739001078NRG25040520240031865
|
04/05/2024
|
kallo
|
1739001078WL005041
|
kallo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-005/250-C
()
|
1739001078NRG25040520240031866
|
04/05/2024
|
anari
|
1739001078WL005041
|
anari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
anari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-005/251-C
()
|
1739001078NRG25040520240031867
|
04/05/2024
|
sharda
|
1739001078WL005041
|
sharda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-078-001/1-D
(DOODRIKALAN)
|
1739001078NRG25040520240031333
|
04/05/2024
|
gansyam
|
1739001078WL004984
|
gansyam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
gansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-078-001/214-B
(DOODRIKALAN)
|
1739001078NRG25040520240031337
|
04/05/2024
|
rupsing
|
1739001078WL004984
|
rupsing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-078-001/291-B
(DOODRIKALAN)
|
1739001078NRG25040520240031339
|
04/05/2024
|
vijaysing
|
1739001078WL004984
|
vijaysing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
vijaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-078-001/298
(DOODRIKALAN)
|
1739001078NRG25040520240031340
|
04/05/2024
|
Ajaysingh
|
1739001078WL004984
|
Ajaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-078-001/316-B
(DOODRIKALAN)
|
1739001078NRG25040520240031341
|
04/05/2024
|
barelal
|
1739001078WL004984
|
barelal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-078-001/316-B
(DOODRIKALAN)
|
1739001078NRG25040520240031342
|
04/05/2024
|
dhaniya
|
1739001078WL004984
|
dhaniya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-078-001/69
(DOODRIKALAN)
|
1739001078NRG25040520240031349
|
04/05/2024
|
kelash
|
1739001078WL004984
|
kelash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-078-001/838-A
(DOODRIKALAN)
|
1739001078NRG25040520240031350
|
04/05/2024
|
pappu
|
1739001078WL004984
|
pappu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-057-002/1007-A
(PIPARWAS)
|
1739001078NRG25040520240031473
|
04/05/2024
|
RAJARAM
|
1739001078WL005003
|
RAJARAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-002/1071-C
(PIPARWAS)
|
1739001078NRG25040520240031474
|
04/05/2024
|
siyaram
|
1739001078WL005003
|
siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-002/140-A
(PIPARWAS)
|
1739001078NRG25040520240031477
|
04/05/2024
|
sangita
|
1739001078WL005003
|
sangita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-002/924-C
(PIPARWAS)
|
1739001078NRG25040520240031487
|
04/05/2024
|
shashi
|
1739001078WL005003
|
shashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-002/930-D
(PIPARWAS)
|
1739001078NRG25040520240031490
|
04/05/2024
|
rakesh
|
1739001078WL005003
|
rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-002/957-C
(PIPARWAS)
|
1739001078NRG25040520240031492
|
04/05/2024
|
ram
|
1739001078WL005003
|
ram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-005/203
()
|
1739001078NRG25040520240031742
|
04/05/2024
|
Ramdayal
|
1739001078WL005023
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJEYPUR
|
MP-39-001-059-005/203
()
|
1739001078NRG25040520240031743
|
04/05/2024
|
Ramdayal
|
1739001078WL005023
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG25040520240031854
|
04/05/2024
|
pappu
|
1739001078WL005041
|
pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG25040520240031855
|
04/05/2024
|
shushila
|
1739001078WL005041
|
shushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-005/221
()
|
1739001078NRG25040520240031856
|
04/05/2024
|
Hriram
|
1739001078WL005041
|
Hriram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Hriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-059-005/223-A
()
|
1739001078NRG25040520240031858
|
04/05/2024
|
Bhadai
|
1739001078WL005041
|
Bhadai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Bhadai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-059-005/224-A
()
|
1739001078NRG25040520240031859
|
04/05/2024
|
gyani
|
1739001078WL005041
|
gyani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-059-005/227
()
|
1739001078NRG25040520240031861
|
04/05/2024
|
Gulab
|
1739001078WL005041
|
Gulab
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-059-005/228-C
()
|
1739001078NRG25040520240031862
|
04/05/2024
|
MAHARAJ SING
|
1739001078WL005041
|
MAHARAJ SING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
MAHARAJSING
|
BANK OF INDIA(508505)
|
|
57
|
BIJEYPUR
|
MP-39-001-078-001/32
(DOODRIKALAN)
|
1739001078NRG25040520240031343
|
04/05/2024
|
keval
|
1739001078WL004984
|
keval
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-078-001/430-C
(DOODRIKALAN)
|
1739001078NRG25040520240031346
|
04/05/2024
|
pappu
|
1739001078WL004984
|
pappu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-078-001/435-D
(DOODRIKALAN)
|
1739001078NRG25040520240031348
|
04/05/2024
|
deepak
|
1739001078WL004984
|
deepak
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-059-003/213-A
()
|
1739001078NRG25040520240031325
|
04/05/2024
|
Eeshvaralal Adiwasi
|
1739001078WL004984
|
Eeshvaralal Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
EeshvaralalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-059-003/658-C
()
|
1739001078NRG25040520240031330
|
04/05/2024
|
kamalsing
|
1739001078WL004984
|
kamalsing
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-078-002/171
(DOODRIKALAN)
|
1739001078NRG25040520240031355
|
04/05/2024
|
Dolatram
|
1739001078WL004984
|
Dolatram
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-059-003/131-A
()
|
1739001078NRG25040520240031318
|
04/05/2024
|
pahlwan
|
1739001078WL004984
|
pahlwan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-059-003/213-A
()
|
1739001078NRG25040520240031324
|
04/05/2024
|
Gyaso
|
1739001078WL004984
|
Gyaso
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Gyaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-078-001/1108-B
(DOODRIKALAN)
|
1739001078NRG25040520240031334
|
04/05/2024
|
hanshraj
|
1739001078WL004984
|
hanshraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
hanshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-078-001/961-D
(DOODRIKALAN)
|
1739001078NRG25040520240031354
|
04/05/2024
|
nandu
|
1739001078WL004984
|
nandu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-057-002/1082-A
(PIPARWAS)
|
1739001078NRG25040520240031475
|
04/05/2024
|
sajew
|
1739001078WL005003
|
sajew
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sajew
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-057-002/1212
(PIPARWAS)
|
1739001078NRG25040520240031730
|
04/05/2024
|
BALLE
|
1739001078WL005023
|
BALLE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
BALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-057-002/909-A
(PIPARWAS)
|
1739001078NRG25040520240031738
|
04/05/2024
|
RAJKUMAR
|
1739001078WL005023
|
RAJKUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-059-003/1202-B
()
|
1739001078NRG25040520240031316
|
04/05/2024
|
tesing
|
1739001078WL004984
|
tesing
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
tesing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-059-005/228-D
()
|
1739001078NRG25040520240031863
|
04/05/2024
|
rimla
|
1739001078WL005041
|
rimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
rimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-078-001/852-A
(DOODRIKALAN)
|
1739001078NRG25040520240031351
|
04/05/2024
|
sisupal
|
1739001078WL004984
|
sisupal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-078-001/852-C
(DOODRIKALAN)
|
1739001078NRG25040520240031352
|
04/05/2024
|
mangal
|
1739001078WL004984
|
mangal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-078-001/856-D
(DOODRIKALAN)
|
1739001078NRG25040520240031353
|
04/05/2024
|
achnla
|
1739001078WL004984
|
achnla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
achnla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-057-002/102-C
(PIPARWAS)
|
1739001078NRG25040520240031312
|
04/05/2024
|
Golasingh
|
1739001078WL004984
|
Golasingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Golasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIJEYPUR
|
MP-39-001-057-002/102-D
(PIPARWAS)
|
1739001078NRG25040520240031313
|
04/05/2024
|
Netu
|
1739001078WL004984
|
Netu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Netu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-057-002/1116-B
(PIPARWAS)
|
1739001078NRG25040520240031726
|
04/05/2024
|
Dhable
|
1739001078WL005023
|
Dhable
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Dhable
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-057-002/1116-C
(PIPARWAS)
|
1739001078NRG25040520240031727
|
04/05/2024
|
Balkesh
|
1739001078WL005023
|
Balkesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Balkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-057-002/1793-D
(PIPARWAS)
|
1739001078NRG25040520240031314
|
04/05/2024
|
Lokendra
|
1739001078WL004984
|
Lokendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-059-003/1228
()
|
1739001078NRG25040520240031317
|
04/05/2024
|
Mahaveer
|
1739001078WL004984
|
Mahaveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-059-003/1785-B
()
|
1739001078NRG25040520240031319
|
04/05/2024
|
Rakesh
|
1739001078WL004984
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-059-003/1786-A
()
|
1739001078NRG25040520240031320
|
04/05/2024
|
Neelam
|
1739001078WL004984
|
Neelam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-059-003/1786-B
()
|
1739001078NRG25040520240031321
|
04/05/2024
|
Ramrup
|
1739001078WL004984
|
Ramrup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ramrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-059-003/1787-A
()
|
1739001078NRG25040520240031322
|
04/05/2024
|
Rachna
|
1739001078WL004984
|
Rachna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-059-003/1796-C
()
|
1739001078NRG25040520240031323
|
04/05/2024
|
Tulasee
|
1739001078WL004984
|
Tulasee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Tulasee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-059-003/234-A
()
|
1739001078NRG25040520240031326
|
04/05/2024
|
Rampuri
|
1739001078WL004984
|
Rampuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Rampuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-059-003/282
()
|
1739001078NRG25040520240031327
|
04/05/2024
|
Ajnesh
|
1739001078WL004984
|
Ajnesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-059-003/404
()
|
1739001078NRG25040520240031329
|
04/05/2024
|
Soneram Adiwasi
|
1739001078WL004984
|
Soneram Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
SoneramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-078-001/111
(DOODRIKALAN)
|
1739001078NRG25040520240031335
|
04/05/2024
|
Avesh Aadiwashee
|
1739001078WL004984
|
Avesh Aadiwashee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
AveshAadiwashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-078-001/111-C
(DOODRIKALAN)
|
1739001078NRG25040520240031336
|
04/05/2024
|
Deshraj
|
1739001078WL004984
|
Deshraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-078-001/259
(DOODRIKALAN)
|
1739001078NRG25040520240031338
|
04/05/2024
|
Kamalsing
|
1739001078WL004984
|
Kamalsing
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-078-001/419-A
(DOODRIKALAN)
|
1739001078NRG25040520240031344
|
04/05/2024
|
indar
|
1739001078WL004984
|
indar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJEYPUR
|
MP-39-001-078-001/419-C
(DOODRIKALAN)
|
1739001078NRG25040520240031345
|
04/05/2024
|
bali
|
1739001078WL004984
|
bali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJEYPUR
|
MP-39-001-078-001/433-D
(DOODRIKALAN)
|
1739001078NRG25040520240031347
|
04/05/2024
|
sumersin
|
1739001078WL004984
|
sumersin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
sumersin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJEYPUR
|
MP-39-001-078-002/245
(DOODRIKALAN)
|
1739001078NRG25040520240031356
|
04/05/2024
|
Shivsing
|
1739001078WL004984
|
Shivsing
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Shivsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-078-002/246
(DOODRIKALAN)
|
1739001078NRG25040520240031357
|
04/05/2024
|
Neta
|
1739001078WL004984
|
Neta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Neta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-057-002/1796-D
(PIPARWAS)
|
1739001078NRG25040520240031479
|
04/05/2024
|
Meharvan
|
1739001078WL005003
|
Meharvan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-057-002/215-B
(PIPARWAS)
|
1739001078NRG25040520240031482
|
04/05/2024
|
priynka
|
1739001078WL005003
|
priynka
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
BIJEYPUR
|
MP-39-001-057-002/1117-A
(PIPARWAS)
|
1739001078NRG25040520240031729
|
04/05/2024
|
Puransingh
|
1739001078WL005023
|
Puransingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-057-002/225-A
(PIPARWAS)
|
1739001078NRG25040520240031315
|
04/05/2024
|
Karan
|
1739001078WL004984
|
Karan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-059-003/315-B
()
|
1739001078NRG25040520240031328
|
04/05/2024
|
Ramniwsh
|
1739001078WL004984
|
Ramniwsh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Ramniwsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-059-005/1109-C
()
|
1739001078NRG25040520240031331
|
04/05/2024
|
Mangal
|
1739001078WL004984
|
Mangal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJEYPUR
|
MP-39-001-059-005/199-C
()
|
1739001078NRG25040520240031332
|
04/05/2024
|
Neelam Adiwasi
|
1739001078WL004984
|
Neelam Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789885
|
|
NeelamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149688
|
149688
|
|
|
|
|
|
|
|