|
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-39-001-059-005/601-D
()
|
1739001078NRG25250520240066810
|
25/05/2024
|
sushila
|
1739001078WL009358
|
sushila
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-057-002/201-C
(PIPARWAS)
|
1739001078NRG25250520240066242
|
25/05/2024
|
lokendra
|
1739001078WL009281
|
lokendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-002/201-D
(PIPARWAS)
|
1739001078NRG25250520240066243
|
25/05/2024
|
raju
|
1739001078WL009281
|
raju
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-002/202-D
(PIPARWAS)
|
1739001078NRG25250520240066244
|
25/05/2024
|
sanjipa
|
1739001078WL009281
|
sanjipa
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
sanjipa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-002/203-B
(PIPARWAS)
|
1739001078NRG25250520240066245
|
25/05/2024
|
rinku
|
1739001078WL009281
|
rinku
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-002/203-C
(PIPARWAS)
|
1739001078NRG25250520240066246
|
25/05/2024
|
mathuri
|
1739001078WL009281
|
mathuri
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
mathuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-002/203-D
(PIPARWAS)
|
1739001078NRG25250520240066247
|
25/05/2024
|
mangal
|
1739001078WL009281
|
mangal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-002/299-B
(PIPARWAS)
|
1739001078NRG25250520240066796
|
25/05/2024
|
ashok
|
1739001078WL009358
|
ashok
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-002/544-B
(PIPARWAS)
|
1739001078NRG25250520240066797
|
25/05/2024
|
bhullan
|
1739001078WL009358
|
bhullan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
bhullan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-002/552-A
(PIPARWAS)
|
1739001078NRG25250520240066827
|
25/05/2024
|
Jagnnath
|
1739001078WL009359
|
Jagnnath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-002/634-A
(PIPARWAS)
|
1739001078NRG25250520240066248
|
25/05/2024
|
raguraj
|
1739001078WL009281
|
raguraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
raguraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-002/634-B
(PIPARWAS)
|
1739001078NRG25250520240066249
|
25/05/2024
|
mahdev
|
1739001078WL009281
|
mahdev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
mahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-002/634-C
(PIPARWAS)
|
1739001078NRG25250520240066250
|
25/05/2024
|
suraj
|
1739001078WL009281
|
suraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-002/635-B
(PIPARWAS)
|
1739001078NRG25250520240066251
|
25/05/2024
|
vinod
|
1739001078WL009281
|
vinod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-002/635-C
(PIPARWAS)
|
1739001078NRG25250520240066252
|
25/05/2024
|
haluke
|
1739001078WL009281
|
haluke
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
haluke
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-002/636-A
(PIPARWAS)
|
1739001078NRG25250520240066253
|
25/05/2024
|
ramvilashi
|
1739001078WL009281
|
ramvilashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
ramvilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-002/636-C
(PIPARWAS)
|
1739001078NRG25250520240066254
|
25/05/2024
|
atarsing
|
1739001078WL009281
|
atarsing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
atarsing
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-002/636-D
(PIPARWAS)
|
1739001078NRG25250520240066255
|
25/05/2024
|
pappu
|
1739001078WL009281
|
pappu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-002/637-A
(PIPARWAS)
|
1739001078NRG25250520240066256
|
25/05/2024
|
Gopal
|
1739001078WL009281
|
Gopal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-002/637-B
(PIPARWAS)
|
1739001078NRG25250520240066257
|
25/05/2024
|
Bhart
|
1739001078WL009281
|
Bhart
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Bhart
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-002/637-D
(PIPARWAS)
|
1739001078NRG25250520240066258
|
25/05/2024
|
Sakuntla
|
1739001078WL009281
|
Sakuntla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-002/924-B
(PIPARWAS)
|
1739001078NRG25250520240066828
|
25/05/2024
|
asharam
|
1739001078WL009359
|
asharam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-002/948-B
(PIPARWAS)
|
1739001078NRG25250520240066798
|
25/05/2024
|
ramnath
|
1739001078WL009358
|
ramnath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-003/287
()
|
1739001078NRG25250520240066829
|
25/05/2024
|
keerat
|
1739001078WL009359
|
keerat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
keerat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-005/209
()
|
1739001078NRG25250520240066847
|
25/05/2024
|
bunda
|
1739001078WL009359
|
bunda
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
bunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG25250520240066848
|
25/05/2024
|
sysmu
|
1739001078WL009359
|
sysmu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-005/216
()
|
1739001078NRG25250520240066849
|
25/05/2024
|
sysmu
|
1739001078WL009359
|
sysmu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
sysmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-005/220
()
|
1739001078NRG25250520240066851
|
25/05/2024
|
Janki
|
1739001078WL009359
|
Janki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-005/220
()
|
1739001078NRG25250520240066850
|
25/05/2024
|
vinod
|
1739001078WL009359
|
vinod
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-005/222-A
()
|
1739001078NRG25250520240066855
|
25/05/2024
|
Lakhan
|
1739001078WL009359
|
Lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-005/223-D
()
|
1739001078NRG25250520240066857
|
25/05/2024
|
ramgilashi
|
1739001078WL009359
|
ramgilashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
ramgilashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-005/224-D
()
|
1739001078NRG25250520240066859
|
25/05/2024
|
Shrilaal
|
1739001078WL009359
|
Shrilaal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
Shrilaal
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-005/240
()
|
1739001078NRG25250520240066863
|
25/05/2024
|
brajmohan
|
1739001078WL009359
|
brajmohan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-059-005/250-A
()
|
1739001078NRG25250520240066864
|
25/05/2024
|
kallo
|
1739001078WL009359
|
kallo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-059-005/250-C
()
|
1739001078NRG25250520240066799
|
25/05/2024
|
anari
|
1739001078WL009358
|
anari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
anari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-059-005/251-C
()
|
1739001078NRG25250520240066800
|
25/05/2024
|
sharda
|
1739001078WL009358
|
sharda
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-059-005/254-D
()
|
1739001078NRG25250520240066802
|
25/05/2024
|
PHULVATI
|
1739001078WL009358
|
PHULVATI
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
PHULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-059-005/262-A
()
|
1739001078NRG25250520240066803
|
25/05/2024
|
munna
|
1739001078WL009358
|
munna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-059-005/262-C
()
|
1739001078NRG25250520240066804
|
25/05/2024
|
seetaram
|
1739001078WL009358
|
seetaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-059-005/276-A
()
|
1739001078NRG25250520240066866
|
25/05/2024
|
Suneeta
|
1739001078WL009359
|
Suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-005/276-A
()
|
1739001078NRG25250520240066865
|
25/05/2024
|
tesing
|
1739001078WL009359
|
tesing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
tesing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJEYPUR
|
MP-39-001-059-005/279
()
|
1739001078NRG25250520240066806
|
25/05/2024
|
mahesh
|
1739001078WL009358
|
mahesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-078-001/290-D
(DOODRIKALAN)
|
1739001078NRG25250520240066262
|
25/05/2024
|
shisupal
|
1739001078WL009281
|
shisupal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-078-001/292
(DOODRIKALAN)
|
1739001078NRG25250520240066263
|
25/05/2024
|
Lalaram
|
1739001078WL009281
|
Lalaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJEYPUR
|
MP-39-001-078-001/69
(DOODRIKALAN)
|
1739001078NRG25250520240066872
|
25/05/2024
|
kelash
|
1739001078WL009359
|
kelash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJEYPUR
|
MP-39-001-078-001/8
(DOODRIKALAN)
|
1739001078NRG25250520240066265
|
25/05/2024
|
savo
|
1739001078WL009281
|
savo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-078-001/836-B
(DOODRIKALAN)
|
1739001078NRG25250520240066266
|
25/05/2024
|
meena
|
1739001078WL009281
|
meena
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-078-001/838-A
(DOODRIKALAN)
|
1739001078NRG25250520240066873
|
25/05/2024
|
pappu
|
1739001078WL009359
|
pappu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJEYPUR
|
MP-39-001-078-001/840
(DOODRIKALAN)
|
1739001078NRG25250520240066819
|
25/05/2024
|
kelash
|
1739001078WL009358
|
kelash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-078-001/432-D
(DOODRIKALAN)
|
1739001078NRG25250520240066869
|
25/05/2024
|
kelash
|
1739001078WL009359
|
kelash
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-059-003/299
()
|
1739001078NRG25250520240066830
|
25/05/2024
|
Tulsi
|
1739001078WL009359
|
Tulsi
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-005/268
()
|
1739001078NRG25250520240066805
|
25/05/2024
|
supi
|
1739001078WL009358
|
supi
|
00415
|
SBIN0010854
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
supi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-059-005/196-C
()
|
1739001078NRG25250520240066842
|
25/05/2024
|
Santam
|
1739001078WL009359
|
Santam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Santam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-059-005/197-A
()
|
1739001078NRG25250520240066843
|
25/05/2024
|
Lakhua
|
1739001078WL009359
|
Lakhua
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Lakhua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-059-005/203
()
|
1739001078NRG25250520240066845
|
25/05/2024
|
Ramdayal
|
1739001078WL009359
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-059-005/203
()
|
1739001078NRG25250520240066846
|
25/05/2024
|
Ramdayal
|
1739001078WL009359
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG25250520240066852
|
25/05/2024
|
pappu
|
1739001078WL009359
|
pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-059-005/220-A
()
|
1739001078NRG25250520240066853
|
25/05/2024
|
shushila
|
1739001078WL009359
|
shushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-059-005/221
()
|
1739001078NRG25250520240066854
|
25/05/2024
|
Hriram
|
1739001078WL009359
|
Hriram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Hriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-059-005/223-A
()
|
1739001078NRG25250520240066856
|
25/05/2024
|
Bhadai
|
1739001078WL009359
|
Bhadai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Bhadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-059-005/224-A
()
|
1739001078NRG25250520240066858
|
25/05/2024
|
gyani
|
1739001078WL009359
|
gyani
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-059-005/227
()
|
1739001078NRG25250520240066860
|
25/05/2024
|
Gulab
|
1739001078WL009359
|
Gulab
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-059-005/228-C
()
|
1739001078NRG25250520240066861
|
25/05/2024
|
MAHARAJ SING
|
1739001078WL009359
|
MAHARAJ SING
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
MAHARAJSING
|
BANK OF INDIA(508505)
|
|
64
|
BIJEYPUR
|
MP-39-001-059-005/285
()
|
1739001078NRG25250520240066808
|
25/05/2024
|
jasoda
|
1739001078WL009358
|
jasoda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-059-005/285
()
|
1739001078NRG25250520240066807
|
25/05/2024
|
Shishupal
|
1739001078WL009358
|
Shishupal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-078-001/26
(DOODRIKALAN)
|
1739001078NRG25250520240066259
|
25/05/2024
|
Hargyan
|
1739001078WL009281
|
Hargyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Hargyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-078-001/287
(DOODRIKALAN)
|
1739001078NRG25250520240066260
|
25/05/2024
|
moilal
|
1739001078WL009281
|
moilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
moilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-078-001/290-B
(DOODRIKALAN)
|
1739001078NRG25250520240066261
|
25/05/2024
|
mula
|
1739001078WL009281
|
mula
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
mula
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-078-001/424-B
(DOODRIKALAN)
|
1739001078NRG25250520240066818
|
25/05/2024
|
lovkush
|
1739001078WL009358
|
lovkush
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
lovkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-078-001/57
(DOODRIKALAN)
|
1739001078NRG25250520240066264
|
25/05/2024
|
Mishree
|
1739001078WL009281
|
Mishree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Mishree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-078-001/837-A
(DOODRIKALAN)
|
1739001078NRG25250520240066267
|
25/05/2024
|
nadlu
|
1739001078WL009281
|
nadlu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
nadlu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-078-001/839-D
(DOODRIKALAN)
|
1739001078NRG25250520240066268
|
25/05/2024
|
balbeer
|
1739001078WL009281
|
balbeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-078-001/89
(DOODRIKALAN)
|
1739001078NRG25250520240066269
|
25/05/2024
|
shivi
|
1739001078WL009281
|
shivi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
shivi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-078-001/430-C
(DOODRIKALAN)
|
1739001078NRG25250520240066868
|
25/05/2024
|
pappu
|
1739001078WL009359
|
pappu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-059-005/1105-B
()
|
1739001078NRG25250520240066839
|
25/05/2024
|
laxman
|
1739001078WL009359
|
laxman
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-078-001/435-D
(DOODRIKALAN)
|
1739001078NRG25250520240066871
|
25/05/2024
|
deepak
|
1739001078WL009359
|
deepak
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-059-003/299
()
|
1739001078NRG25250520240066831
|
25/05/2024
|
Ramsingh
|
1739001078WL009359
|
Ramsingh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-059-003/658-C
()
|
1739001078NRG25250520240066836
|
25/05/2024
|
kamalsing
|
1739001078WL009359
|
kamalsing
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-059-003/661-D
()
|
1739001078NRG25250520240066837
|
25/05/2024
|
Ankesh
|
1739001078WL009359
|
Ankesh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Ankesh
|
INDUSIND BANK(607189)
|
|
80
|
BIJEYPUR
|
MP-39-001-059-003/665-A
()
|
1739001078NRG25250520240066838
|
25/05/2024
|
desraj
|
1739001078WL009359
|
desraj
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
desraj
|
INDUSIND BANK(607189)
|
|
81
|
BIJEYPUR
|
MP-39-001-078-002/171
(DOODRIKALAN)
|
1739001078NRG25250520240066821
|
25/05/2024
|
Dolatram
|
1739001078WL009358
|
Dolatram
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
Dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-078-002/219
(DOODRIKALAN)
|
1739001078NRG25250520240066823
|
25/05/2024
|
umeedi
|
1739001078WL009358
|
umeedi
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
umeedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJEYPUR
|
MP-39-001-078-002/240
(DOODRIKALAN)
|
1739001078NRG25250520240066824
|
25/05/2024
|
dinesh
|
1739001078WL009358
|
dinesh
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJEYPUR
|
MP-39-001-078-002/25
(DOODRIKALAN)
|
1739001078NRG25250520240066826
|
25/05/2024
|
vijay
|
1739001078WL009358
|
vijay
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-057-002/1210-C
(PIPARWAS)
|
1739001078NRG25250520240066795
|
25/05/2024
|
raniwash
|
1739001078WL009358
|
raniwash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
raniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-059-003/57-A
()
|
1739001078NRG25250520240066835
|
25/05/2024
|
mangal
|
1739001078WL009359
|
mangal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-078-001/961-D
(DOODRIKALAN)
|
1739001078NRG25250520240066877
|
25/05/2024
|
nandu
|
1739001078WL009359
|
nandu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
88
|
BIJEYPUR
|
MP-39-001-057-002/1205
(PIPARWAS)
|
1739001078NRG25250520240066794
|
25/05/2024
|
suresh
|
1739001078WL009358
|
suresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-059-005/228-D
()
|
1739001078NRG25250520240066862
|
25/05/2024
|
rimla
|
1739001078WL009359
|
rimla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
rimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-059-005/961-C
()
|
1739001078NRG25250520240066816
|
25/05/2024
|
kalln
|
1739001078WL009358
|
kalln
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
kalln
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-059-005/961-D
()
|
1739001078NRG25250520240066817
|
25/05/2024
|
manoj
|
1739001078WL009358
|
manoj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-078-001/852-A
(DOODRIKALAN)
|
1739001078NRG25250520240066874
|
25/05/2024
|
sisupal
|
1739001078WL009359
|
sisupal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJEYPUR
|
MP-39-001-078-001/852-C
(DOODRIKALAN)
|
1739001078NRG25250520240066875
|
25/05/2024
|
mangal
|
1739001078WL009359
|
mangal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIJEYPUR
|
MP-39-001-078-001/856-D
(DOODRIKALAN)
|
1739001078NRG25250520240066876
|
25/05/2024
|
achnla
|
1739001078WL009359
|
achnla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
achnla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
95
|
BIJEYPUR
|
MP-39-001-059-003/309
()
|
1739001078NRG25250520240066832
|
25/05/2024
|
Ranjeet Adiwasi
|
1739001078WL009359
|
Ranjeet Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
RanjeetAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BIJEYPUR
|
MP-39-001-059-003/404
()
|
1739001078NRG25250520240066834
|
25/05/2024
|
Soneram Adiwasi
|
1739001078WL009359
|
Soneram Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
SoneramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJEYPUR
|
MP-39-001-059-005/1110-A
()
|
1739001078NRG25250520240066841
|
25/05/2024
|
Laxminarayan
|
1739001078WL009359
|
Laxminarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIJEYPUR
|
MP-39-001-078-001/419-C
(DOODRIKALAN)
|
1739001078NRG25250520240066867
|
25/05/2024
|
bali
|
1739001078WL009359
|
bali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-078-001/433-D
(DOODRIKALAN)
|
1739001078NRG25250520240066870
|
25/05/2024
|
sumersin
|
1739001078WL009359
|
sumersin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
sumersin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-078-002/153
(DOODRIKALAN)
|
1739001078NRG25250520240066820
|
25/05/2024
|
laccho
|
1739001078WL009358
|
laccho
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
laccho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIJEYPUR
|
MP-39-001-078-002/219
(DOODRIKALAN)
|
1739001078NRG25250520240066822
|
25/05/2024
|
Badree
|
1739001078WL009358
|
Badree
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
Badree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-078-002/245
(DOODRIKALAN)
|
1739001078NRG25250520240066825
|
25/05/2024
|
Shivsing
|
1739001078WL009358
|
Shivsing
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
Shivsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
103
|
BIJEYPUR
|
MP-39-001-059-003/315-B
()
|
1739001078NRG25250520240066833
|
25/05/2024
|
Ramniwsh
|
1739001078WL009359
|
Ramniwsh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Ramniwsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-059-005/1109-C
()
|
1739001078NRG25250520240066840
|
25/05/2024
|
Mangal
|
1739001078WL009359
|
Mangal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-059-005/199-C
()
|
1739001078NRG25250520240066844
|
25/05/2024
|
Neelam Adiwasi
|
1739001078WL009359
|
Neelam Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936574
|
|
NeelamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-059-005/253-C
()
|
1739001078NRG25250520240066801
|
25/05/2024
|
Dropadi Adiwasi
|
1739001078WL009358
|
Dropadi Adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
DropadiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-059-005/601-B
()
|
1739001078NRG25250520240066809
|
25/05/2024
|
rajaram
|
1739001078WL009358
|
rajaram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-059-005/602-A
()
|
1739001078NRG25250520240066811
|
25/05/2024
|
ramsevak
|
1739001078WL009358
|
ramsevak
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-059-005/602-D
()
|
1739001078NRG25250520240066812
|
25/05/2024
|
soneram
|
1739001078WL009358
|
soneram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIJEYPUR
|
MP-39-001-059-005/603-A
()
|
1739001078NRG25250520240066813
|
25/05/2024
|
Haseena Adiwasi
|
1739001078WL009358
|
Haseena Adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
HaseenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-059-005/609-D
()
|
1739001078NRG25250520240066814
|
25/05/2024
|
ramsing
|
1739001078WL009358
|
ramsing
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIJEYPUR
|
MP-39-001-059-005/612-B
()
|
1739001078NRG25250520240066815
|
25/05/2024
|
dhanbai
|
1739001078WL009358
|
dhanbai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936574
|
|
dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153576
|
153576
|
|
|
|
|
|
|
|