|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-019-001/1256
(PURA)
|
1739001019NRG25110620240111176
|
11/06/2024
|
neeraj
|
1739001019WL014078
|
neeraj
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/1276
(PURA)
|
1739001019NRG25110620240111188
|
11/06/2024
|
sarvan
|
1739001019WL014078
|
sarvan
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/173
(PURA)
|
1739001019NRG25110620240110891
|
11/06/2024
|
NAJAR
|
1739001019WL014070
|
NAJAR
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/356
(PURA)
|
1739001019NRG25110620240110899
|
11/06/2024
|
Pooran
|
1739001019WL014070
|
Pooran
|
00415
|
SBIN0004830
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-019-001/1302
(PURA)
|
1739001019NRG25110620240111197
|
11/06/2024
|
girja
|
1739001019WL014078
|
girja
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-019-001/1243
(PURA)
|
1739001019NRG25110620240111169
|
11/06/2024
|
dindayal
|
1739001019WL014078
|
dindayal
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/10
(PURA)
|
1739001019NRG25110620240110870
|
11/06/2024
|
Lakhan
|
1739001019WL014070
|
Lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-019-001/1023
(PURA)
|
1739001019NRG25110620240111063
|
11/06/2024
|
bhuri
|
1739001019WL014075
|
bhuri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-019-001/1041
(PURA)
|
1739001019NRG25110620240111031
|
11/06/2024
|
janki
|
1739001019WL014073
|
janki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-019-001/105-A
(PURA)
|
1739001019NRG25110620240110998
|
11/06/2024
|
dinesh
|
1739001019WL014072
|
dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-019-001/1057
(PURA)
|
1739001019NRG25110620240111032
|
11/06/2024
|
harimohan
|
1739001019WL014073
|
harimohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-019-001/1062
(PURA)
|
1739001019NRG25110620240111066
|
11/06/2024
|
balram
|
1739001019WL014075
|
balram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-019-001/1067
(PURA)
|
1739001019NRG25110620240111067
|
11/06/2024
|
suresh
|
1739001019WL014075
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-019-001/108
(PURA)
|
1739001019NRG25110620240111068
|
11/06/2024
|
bhero lal
|
1739001019WL014075
|
bhero lal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bherolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-019-001/1083
(PURA)
|
1739001019NRG25110620240111071
|
11/06/2024
|
chhoti
|
1739001019WL014075
|
chhoti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-019-001/1084
(PURA)
|
1739001019NRG25110620240110872
|
11/06/2024
|
Mangali mali
|
1739001019WL014070
|
Mangali mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Mangalimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-019-001/1084
(PURA)
|
1739001019NRG25110620240110871
|
11/06/2024
|
mukesh
|
1739001019WL014070
|
mukesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-019-001/109
(PURA)
|
1739001019NRG25110620240111033
|
11/06/2024
|
Jagdeesh
|
1739001019WL014073
|
Jagdeesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-019-001/109
(PURA)
|
1739001019NRG25110620240111034
|
11/06/2024
|
santra
|
1739001019WL014073
|
santra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-019-001/1090
(PURA)
|
1739001019NRG25110620240111035
|
11/06/2024
|
sitaram
|
1739001019WL014073
|
sitaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-019-001/1093
(PURA)
|
1739001019NRG25110620240111072
|
11/06/2024
|
kunti prajapati
|
1739001019WL014075
|
kunti prajapati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kuntiprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-019-001/1107
(PURA)
|
1739001019NRG25110620240110873
|
11/06/2024
|
shersingh
|
1739001019WL014070
|
shersingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-019-001/1115
(PURA)
|
1739001019NRG25110620240111075
|
11/06/2024
|
mosmi
|
1739001019WL014075
|
mosmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mosmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-019-001/1117
(PURA)
|
1739001019NRG25110620240111077
|
11/06/2024
|
gajju
|
1739001019WL014075
|
gajju
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
gajju
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-019-001/1119
(PURA)
|
1739001019NRG25110620240111078
|
11/06/2024
|
RANO RATHOR
|
1739001019WL014075
|
RANO RATHOR
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
RANORATHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-019-001/1125
(PURA)
|
1739001019NRG25110620240111082
|
11/06/2024
|
foolwati
|
1739001019WL014075
|
foolwati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-019-001/1131
(PURA)
|
1739001019NRG25110620240111002
|
11/06/2024
|
halki bai jatav
|
1739001019WL014072
|
halki bai jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
halkibaijatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-019-001/1132
(PURA)
|
1739001019NRG25110620240111003
|
11/06/2024
|
batto
|
1739001019WL014072
|
batto
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-019-001/1147
(PURA)
|
1739001019NRG25110620240111005
|
11/06/2024
|
chaman
|
1739001019WL014072
|
chaman
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
chaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-019-001/1161
(PURA)
|
1739001019NRG25110620240111084
|
11/06/2024
|
rama
|
1739001019WL014075
|
rama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-019-001/1162
(PURA)
|
1739001019NRG25110620240111085
|
11/06/2024
|
kamla mali
|
1739001019WL014075
|
kamla mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kamlamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-019-001/1202
(PURA)
|
1739001019NRG25110620240110876
|
11/06/2024
|
LALIT SHARMA
|
1739001019WL014070
|
LALIT SHARMA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
LALITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-019-001/122
(PURA)
|
1739001019NRG25110620240111096
|
11/06/2024
|
Ramkanya
|
1739001019WL014075
|
Ramkanya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-019-001/1223
(PURA)
|
1739001019NRG25110620240111097
|
11/06/2024
|
shrilal
|
1739001019WL014075
|
shrilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-019-001/1238
(PURA)
|
1739001019NRG25110620240111101
|
11/06/2024
|
RAMKUMAR
|
1739001019WL014075
|
RAMKUMAR
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-019-001/1247
(PURA)
|
1739001019NRG25110620240111172
|
11/06/2024
|
ANIL
|
1739001019WL014078
|
ANIL
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-019-001/1252
(PURA)
|
1739001019NRG25110620240111173
|
11/06/2024
|
sudeep
|
1739001019WL014078
|
sudeep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sudeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-019-001/1267
(PURA)
|
1739001019NRG25110620240111182
|
11/06/2024
|
RAMNIVASH RAJAK
|
1739001019WL014078
|
RAMNIVASH RAJAK
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
RAMNIVASHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-019-001/1270
(PURA)
|
1739001019NRG25110620240111039
|
11/06/2024
|
NEETU SONI
|
1739001019WL014073
|
NEETU SONI
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
26/06/2024
|
|
597252056
|
|
NEETUSONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-019-001/1290
(PURA)
|
1739001019NRG25110620240111042
|
11/06/2024
|
golo mali
|
1739001019WL014073
|
golo mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
golomali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-019-001/1296
(PURA)
|
1739001019NRG25110620240111194
|
11/06/2024
|
chhaviram
|
1739001019WL014078
|
chhaviram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-019-001/1297
(PURA)
|
1739001019NRG25110620240111195
|
11/06/2024
|
jasoda
|
1739001019WL014078
|
jasoda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-019-001/1309
(PURA)
|
1739001019NRG25110620240111198
|
11/06/2024
|
kosilya
|
1739001019WL014078
|
kosilya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG25110620240110883
|
11/06/2024
|
Jagdeesh
|
1739001019WL014070
|
Jagdeesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-019-001/1348
(PURA)
|
1739001019NRG25110620240110885
|
11/06/2024
|
kamlesh
|
1739001019WL014070
|
kamlesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-019-001/136
(PURA)
|
1739001019NRG25110620240111200
|
11/06/2024
|
babu
|
1739001019WL014078
|
babu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-019-001/1374
(PURA)
|
1739001019NRG25110620240110886
|
11/06/2024
|
Munna
|
1739001019WL014070
|
Munna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG25110620240111045
|
11/06/2024
|
JAGDISH
|
1739001019WL014073
|
JAGDISH
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-019-001/138-A
(PURA)
|
1739001019NRG25110620240111046
|
11/06/2024
|
janki bai
|
1739001019WL014073
|
janki bai
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-019-001/144
(PURA)
|
1739001019NRG25110620240110888
|
11/06/2024
|
Krapasankar
|
1739001019WL014070
|
Krapasankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Krapasankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-019-001/185
(PURA)
|
1739001019NRG25110620240111202
|
11/06/2024
|
Ramsevak
|
1739001019WL014078
|
Ramsevak
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-019-001/234
(PURA)
|
1739001019NRG25110620240111014
|
11/06/2024
|
Gutai
|
1739001019WL014072
|
Gutai
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-019-001/25
(PURA)
|
1739001019NRG25110620240111207
|
11/06/2024
|
Rambharosi
|
1739001019WL014078
|
Rambharosi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rambharosi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-019-001/255
(PURA)
|
1739001019NRG25110620240111047
|
11/06/2024
|
LALA
|
1739001019WL014073
|
LALA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-019-001/275
(PURA)
|
1739001019NRG25110620240111208
|
11/06/2024
|
Chhiroji
|
1739001019WL014078
|
Chhiroji
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Chhiroji
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-019-001/291
(PURA)
|
1739001019NRG25110620240111210
|
11/06/2024
|
mamata
|
1739001019WL014078
|
mamata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-019-001/300
(PURA)
|
1739001019NRG25110620240110895
|
11/06/2024
|
Harisankar
|
1739001019WL014070
|
Harisankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-019-001/302
(PURA)
|
1739001019NRG25110620240111222
|
11/06/2024
|
banbari
|
1739001019WL014079
|
banbari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-019-001/310
(PURA)
|
1739001019NRG25110620240110896
|
11/06/2024
|
Umasankar
|
1739001019WL014070
|
Umasankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Umasankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-019-001/320
(PURA)
|
1739001019NRG25110620240110898
|
11/06/2024
|
LALITA
|
1739001019WL014070
|
LALITA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-019-001/320
(PURA)
|
1739001019NRG25110620240110897
|
11/06/2024
|
Manisankar
|
1739001019WL014070
|
Manisankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Manisankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-019-001/329
(PURA)
|
1739001019NRG25110620240111223
|
11/06/2024
|
PRHLAD
|
1739001019WL014079
|
PRHLAD
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-019-001/33
(PURA)
|
1739001019NRG25110620240111225
|
11/06/2024
|
laxmi
|
1739001019WL014079
|
laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-019-001/33
(PURA)
|
1739001019NRG25110620240111224
|
11/06/2024
|
Vishanu
|
1739001019WL014079
|
Vishanu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-019-001/338-A
(PURA)
|
1739001019NRG25110620240111049
|
11/06/2024
|
babu
|
1739001019WL014073
|
babu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-019-001/338-A
(PURA)
|
1739001019NRG25110620240111050
|
11/06/2024
|
sarupi
|
1739001019WL014073
|
sarupi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-019-001/362
(PURA)
|
1739001019NRG25110620240110901
|
11/06/2024
|
suresh
|
1739001019WL014070
|
suresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-019-001/362
(PURA)
|
1739001019NRG25110620240110902
|
11/06/2024
|
Vidya
|
1739001019WL014070
|
Vidya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-019-001/367
(PURA)
|
1739001019NRG25110620240110903
|
11/06/2024
|
Jagmohan
|
1739001019WL014070
|
Jagmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-019-001/37
(PURA)
|
1739001019NRG25110620240111231
|
11/06/2024
|
ramsewak
|
1739001019WL014079
|
ramsewak
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-019-001/376
(PURA)
|
1739001019NRG25110620240111051
|
11/06/2024
|
Babu
|
1739001019WL014073
|
Babu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-019-001/378
(PURA)
|
1739001019NRG25110620240110905
|
11/06/2024
|
Hariram
|
1739001019WL014070
|
Hariram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-019-001/383
(PURA)
|
1739001019NRG25110620240111233
|
11/06/2024
|
hori bai
|
1739001019WL014079
|
hori bai
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
horibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-019-001/403
(PURA)
|
1739001019NRG25110620240111234
|
11/06/2024
|
Badriprasad
|
1739001019WL014079
|
Badriprasad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-019-001/424
(PURA)
|
1739001019NRG25110620240111237
|
11/06/2024
|
Hari
|
1739001019WL014079
|
Hari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-019-001/428
(PURA)
|
1739001019NRG25110620240111238
|
11/06/2024
|
Damodar
|
1739001019WL014079
|
Damodar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-019-001/44
(PURA)
|
1739001019NRG25110620240111240
|
11/06/2024
|
Ramprasad
|
1739001019WL014079
|
Ramprasad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-019-001/441
(PURA)
|
1739001019NRG25110620240111241
|
11/06/2024
|
Girraj
|
1739001019WL014079
|
Girraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-019-001/442
(PURA)
|
1739001019NRG25110620240111242
|
11/06/2024
|
Guddu
|
1739001019WL014079
|
Guddu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-019-001/445
(PURA)
|
1739001019NRG25110620240111052
|
11/06/2024
|
Mishrilal
|
1739001019WL014073
|
Mishrilal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-019-001/448
(PURA)
|
1739001019NRG25110620240111245
|
11/06/2024
|
GIRAJ
|
1739001019WL014079
|
GIRAJ
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
GIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-019-001/454
(PURA)
|
1739001019NRG25110620240110906
|
11/06/2024
|
ghanshyam
|
1739001019WL014070
|
ghanshyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-019-001/489
(PURA)
|
1739001019NRG25110620240111054
|
11/06/2024
|
Gpoal
|
1739001019WL014073
|
Gpoal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Gpoal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-019-001/489
(PURA)
|
1739001019NRG25110620240111055
|
11/06/2024
|
SHREEMATI
|
1739001019WL014073
|
SHREEMATI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
SHREEMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-019-001/490
(PURA)
|
1739001019NRG25110620240111246
|
11/06/2024
|
kanchan
|
1739001019WL014079
|
kanchan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-019-001/524-A
(PURA)
|
1739001019NRG25110620240110907
|
11/06/2024
|
Satish
|
1739001019WL014070
|
Satish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-019-001/524-A
(PURA)
|
1739001019NRG25110620240110908
|
11/06/2024
|
Savita
|
1739001019WL014070
|
Savita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-019-001/527-A
(PURA)
|
1739001019NRG25110620240111249
|
11/06/2024
|
meera
|
1739001019WL014079
|
meera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-019-001/531
(PURA)
|
1739001019NRG25110620240110909
|
11/06/2024
|
kamalkishor
|
1739001019WL014070
|
kamalkishor
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kamalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-019-001/531
(PURA)
|
1739001019NRG25110620240110910
|
11/06/2024
|
Shorabh
|
1739001019WL014070
|
Shorabh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-019-001/536
(PURA)
|
1739001019NRG25110620240111251
|
11/06/2024
|
puran
|
1739001019WL014079
|
puran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-019-001/540-A
(PURA)
|
1739001019NRG25110620240111253
|
11/06/2024
|
SHREENIVASH
|
1739001019WL014079
|
SHREENIVASH
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
SHREENIVASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-019-001/548-A
(PURA)
|
1739001019NRG25110620240111255
|
11/06/2024
|
kedar
|
1739001019WL014079
|
kedar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-019-001/602
(PURA)
|
1739001019NRG25110620240111258
|
11/06/2024
|
Jugalkishor
|
1739001019WL014079
|
Jugalkishor
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-019-001/616
(PURA)
|
1739001019NRG25110620240111016
|
11/06/2024
|
CHITRANGDA JATAV
|
1739001019WL014072
|
CHITRANGDA JATAV
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
CHITRANGDAJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-019-001/616
(PURA)
|
1739001019NRG25110620240111015
|
11/06/2024
|
Raju
|
1739001019WL014072
|
Raju
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-019-001/623
(PURA)
|
1739001019NRG25110620240111260
|
11/06/2024
|
Brajmohan
|
1739001019WL014079
|
Brajmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-019-001/626
(PURA)
|
1739001019NRG25110620240111018
|
11/06/2024
|
sarij
|
1739001019WL014072
|
sarij
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sarij
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-019-001/626
(PURA)
|
1739001019NRG25110620240111017
|
11/06/2024
|
Shukha
|
1739001019WL014072
|
Shukha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Shukha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-019-001/627
(PURA)
|
1739001019NRG25110620240111019
|
11/06/2024
|
Samaliya
|
1739001019WL014072
|
Samaliya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Samaliya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-019-001/631
(PURA)
|
1739001019NRG25110620240111020
|
11/06/2024
|
Banti
|
1739001019WL014072
|
Banti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-019-001/631
(PURA)
|
1739001019NRG25110620240111021
|
11/06/2024
|
Banti
|
1739001019WL014072
|
Banti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-019-001/65
(PURA)
|
1739001019NRG25110620240111022
|
11/06/2024
|
Saroop
|
1739001019WL014072
|
Saroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Saroop
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-019-001/661
(PURA)
|
1739001019NRG25110620240111262
|
11/06/2024
|
manisha
|
1739001019WL014079
|
manisha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIJEYPUR
|
MP-39-001-019-001/661
(PURA)
|
1739001019NRG25110620240111261
|
11/06/2024
|
Santosh
|
1739001019WL014079
|
Santosh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-019-001/661-A
(PURA)
|
1739001019NRG25110620240111263
|
11/06/2024
|
Vishnu
|
1739001019WL014079
|
Vishnu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-019-001/661-B
(PURA)
|
1739001019NRG25110620240111264
|
11/06/2024
|
Mahesh
|
1739001019WL014079
|
Mahesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJEYPUR
|
MP-39-001-019-001/662
(PURA)
|
1739001019NRG25110620240111266
|
11/06/2024
|
Rajendra
|
1739001019WL014079
|
Rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-019-001/662
(PURA)
|
1739001019NRG25110620240111267
|
11/06/2024
|
rekha
|
1739001019WL014079
|
rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-019-001/712
(PURA)
|
1739001019NRG25110620240111268
|
11/06/2024
|
Krishangopal
|
1739001019WL014079
|
Krishangopal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Krishangopal
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-019-001/712-A
(PURA)
|
1739001019NRG25110620240111270
|
11/06/2024
|
Sitaram
|
1739001019WL014079
|
Sitaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-019-001/73
(PURA)
|
1739001019NRG25110620240111024
|
11/06/2024
|
Rinki
|
1739001019WL014072
|
Rinki
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-019-001/800
(PURA)
|
1739001019NRG25110620240111057
|
11/06/2024
|
arti
|
1739001019WL014073
|
arti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-019-001/802
(PURA)
|
1739001019NRG25110620240111213
|
11/06/2024
|
murari
|
1739001019WL014078
|
murari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-019-001/810
(PURA)
|
1739001019NRG25110620240111214
|
11/06/2024
|
roshan
|
1739001019WL014078
|
roshan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-019-001/820
(PURA)
|
1739001019NRG25110620240110913
|
11/06/2024
|
bajrnga
|
1739001019WL014070
|
bajrnga
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bajrnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJEYPUR
|
MP-39-001-019-001/821
(PURA)
|
1739001019NRG25110620240110914
|
11/06/2024
|
Chandrabhan
|
1739001019WL014070
|
Chandrabhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIJEYPUR
|
MP-39-001-019-001/823
(PURA)
|
1739001019NRG25110620240111025
|
11/06/2024
|
GHANSHYAM
|
1739001019WL014072
|
GHANSHYAM
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-019-001/830-A
(PURA)
|
1739001019NRG25110620240111216
|
11/06/2024
|
sitaram
|
1739001019WL014078
|
sitaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-019-001/830-C
(PURA)
|
1739001019NRG25110620240111218
|
11/06/2024
|
pillu
|
1739001019WL014078
|
pillu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-019-001/84
(PURA)
|
1739001019NRG25110620240111058
|
11/06/2024
|
Bankelaal
|
1739001019WL014073
|
Bankelaal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Bankelaal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-019-001/855
(PURA)
|
1739001019NRG25110620240110915
|
11/06/2024
|
rajani
|
1739001019WL014070
|
rajani
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-019-001/859
(PURA)
|
1739001019NRG25110620240111219
|
11/06/2024
|
meera mali
|
1739001019WL014078
|
meera mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
meeramali
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-019-001/860
(PURA)
|
1739001019NRG25110620240111059
|
11/06/2024
|
lakhan mali
|
1739001019WL014073
|
lakhan mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
lakhanmali
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-019-001/866
(PURA)
|
1739001019NRG25110620240111060
|
11/06/2024
|
ramnivash
|
1739001019WL014073
|
ramnivash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-019-001/867
(PURA)
|
1739001019NRG25110620240111220
|
11/06/2024
|
banwari
|
1739001019WL014078
|
banwari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-019-001/868
(PURA)
|
1739001019NRG25110620240111221
|
11/06/2024
|
mangu mali
|
1739001019WL014078
|
mangu mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mangumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-019-001/873
(PURA)
|
1739001019NRG25110620240111061
|
11/06/2024
|
lakhan
|
1739001019WL014073
|
lakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG25110620240110916
|
11/06/2024
|
omprakash
|
1739001019WL014070
|
omprakash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-019-001/889
(PURA)
|
1739001019NRG25110620240111104
|
11/06/2024
|
jagdeesh
|
1739001019WL014075
|
jagdeesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG25110620240111026
|
11/06/2024
|
gulav
|
1739001019WL014072
|
gulav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-019-001/940
(PURA)
|
1739001019NRG25110620240111107
|
11/06/2024
|
prakash
|
1739001019WL014075
|
prakash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-019-001/946
(PURA)
|
1739001019NRG25110620240110918
|
11/06/2024
|
vishnu garg
|
1739001019WL014070
|
vishnu garg
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
vishnugarg
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-019-001/950
(PURA)
|
1739001019NRG25110620240111029
|
11/06/2024
|
narayan rawat
|
1739001019WL014072
|
narayan rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
narayanrawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-019-001/951
(PURA)
|
1739001019NRG25110620240111108
|
11/06/2024
|
bhagywati
|
1739001019WL014075
|
bhagywati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bhagywati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-019-001/958
(PURA)
|
1739001019NRG25110620240110919
|
11/06/2024
|
geeta
|
1739001019WL014070
|
geeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-019-001/968
(PURA)
|
1739001019NRG25110620240111111
|
11/06/2024
|
poga
|
1739001019WL014075
|
poga
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
poga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJEYPUR
|
MP-39-001-019-001/970
(PURA)
|
1739001019NRG25110620240110920
|
11/06/2024
|
chanda
|
1739001019WL014070
|
chanda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-019-001/984
(PURA)
|
1739001019NRG25110620240111113
|
11/06/2024
|
delip
|
1739001019WL014075
|
delip
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
delip
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-019-001/990
(PURA)
|
1739001019NRG25110620240110921
|
11/06/2024
|
gajendra
|
1739001019WL014070
|
gajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162324
|
162324
|
|
|
|
|
|
|
|
|
141
|
BIJEYPUR
|
MP-39-001-019-001/1010
(PURA)
|
1739001019NRG25110620240111030
|
11/06/2024
|
halki
|
1739001019WL014073
|
halki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJEYPUR
|
MP-39-001-019-001/1044
(PURA)
|
1739001019NRG25110620240111064
|
11/06/2024
|
sumitra
|
1739001019WL014075
|
sumitra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-019-001/1060
(PURA)
|
1739001019NRG25110620240111000
|
11/06/2024
|
mahendra
|
1739001019WL014072
|
mahendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-019-001/1081
(PURA)
|
1739001019NRG25110620240111069
|
11/06/2024
|
kamlesh
|
1739001019WL014075
|
kamlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-019-001/1082
(PURA)
|
1739001019NRG25110620240111070
|
11/06/2024
|
rama
|
1739001019WL014075
|
rama
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-019-001/1105
(PURA)
|
1739001019NRG25110620240111074
|
11/06/2024
|
Rachna mali
|
1739001019WL014075
|
Rachna mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rachnamali
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-019-001/1107
(PURA)
|
1739001019NRG25110620240110874
|
11/06/2024
|
Deepa rathor
|
1739001019WL014070
|
Deepa rathor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Deeparathor
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-019-001/1116
(PURA)
|
1739001019NRG25110620240111076
|
11/06/2024
|
jasoda
|
1739001019WL014075
|
jasoda
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJEYPUR
|
MP-39-001-019-001/1121
(PURA)
|
1739001019NRG25110620240111079
|
11/06/2024
|
chetram
|
1739001019WL014075
|
chetram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-019-001/1125
(PURA)
|
1739001019NRG25110620240111081
|
11/06/2024
|
CHATRU
|
1739001019WL014075
|
CHATRU
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJEYPUR
|
MP-39-001-019-001/1145
(PURA)
|
1739001019NRG25110620240111004
|
11/06/2024
|
deepawali
|
1739001019WL014072
|
deepawali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
deepawali
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-019-001/1152
(PURA)
|
1739001019NRG25110620240111037
|
11/06/2024
|
prakash
|
1739001019WL014073
|
prakash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-019-001/1159
(PURA)
|
1739001019NRG25110620240111006
|
11/06/2024
|
MUKESH
|
1739001019WL014072
|
MUKESH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-019-001/1161
(PURA)
|
1739001019NRG25110620240111083
|
11/06/2024
|
pradeep
|
1739001019WL014075
|
pradeep
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-019-001/1179
(PURA)
|
1739001019NRG25110620240111088
|
11/06/2024
|
rajesh
|
1739001019WL014075
|
rajesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-019-001/1205
(PURA)
|
1739001019NRG25110620240111089
|
11/06/2024
|
nikki mangal
|
1739001019WL014075
|
nikki mangal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
nikkimangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIJEYPUR
|
MP-39-001-019-001/1207
(PURA)
|
1739001019NRG25110620240111090
|
11/06/2024
|
Sonu Mali
|
1739001019WL014075
|
Sonu Mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
SonuMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-019-001/1208
(PURA)
|
1739001019NRG25110620240111091
|
11/06/2024
|
Ramdeen Mali
|
1739001019WL014075
|
Ramdeen Mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
RamdeenMali
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-019-001/1210
(PURA)
|
1739001019NRG25110620240111092
|
11/06/2024
|
vishnu sen
|
1739001019WL014075
|
vishnu sen
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
vishnusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJEYPUR
|
MP-39-001-019-001/1211
(PURA)
|
1739001019NRG25110620240111093
|
11/06/2024
|
banti rajak
|
1739001019WL014075
|
banti rajak
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bantirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJEYPUR
|
MP-39-001-019-001/1212
(PURA)
|
1739001019NRG25110620240111094
|
11/06/2024
|
vinod sharma
|
1739001019WL014075
|
vinod sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
vinodsharma
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-019-001/1213
(PURA)
|
1739001019NRG25110620240111095
|
11/06/2024
|
mamta bai
|
1739001019WL014075
|
mamta bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-019-001/1216
(PURA)
|
1739001019NRG25110620240111008
|
11/06/2024
|
neeraj
|
1739001019WL014072
|
neeraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-019-001/1216
(PURA)
|
1739001019NRG25110620240111007
|
11/06/2024
|
vinod
|
1739001019WL014072
|
vinod
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-019-001/1217
(PURA)
|
1739001019NRG25110620240111009
|
11/06/2024
|
mithlesh jatav
|
1739001019WL014072
|
mithlesh jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mithleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJEYPUR
|
MP-39-001-019-001/1219
(PURA)
|
1739001019NRG25110620240111010
|
11/06/2024
|
geeta bai
|
1739001019WL014072
|
geeta bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-019-001/1221
(PURA)
|
1739001019NRG25110620240111011
|
11/06/2024
|
kalyan jatav
|
1739001019WL014072
|
kalyan jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-019-001/1228
(PURA)
|
1739001019NRG25110620240111099
|
11/06/2024
|
BISHANDEHI
|
1739001019WL014075
|
BISHANDEHI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
BISHANDEHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-019-001/1228
(PURA)
|
1739001019NRG25110620240111098
|
11/06/2024
|
vikki
|
1739001019WL014075
|
vikki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
vikki
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-019-001/1230
(PURA)
|
1739001019NRG25110620240110877
|
11/06/2024
|
SUKHA
|
1739001019WL014070
|
SUKHA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
SUKHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJEYPUR
|
MP-39-001-019-001/1240
(PURA)
|
1739001019NRG25110620240111102
|
11/06/2024
|
TULSA MALI
|
1739001019WL014075
|
TULSA MALI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
TULSAMALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-019-001/1254
(PURA)
|
1739001019NRG25110620240111174
|
11/06/2024
|
deenu
|
1739001019WL014078
|
deenu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
deenu
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-019-001/1258
(PURA)
|
1739001019NRG25110620240111178
|
11/06/2024
|
mangal
|
1739001019WL014078
|
mangal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-019-001/1262
(PURA)
|
1739001019NRG25110620240111179
|
11/06/2024
|
mahesh
|
1739001019WL014078
|
mahesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mahesh
|
CANARA BANK(508532)
|
|
175
|
BIJEYPUR
|
MP-39-001-019-001/1263
(PURA)
|
1739001019NRG25110620240111181
|
11/06/2024
|
RUBI BARETHA
|
1739001019WL014078
|
RUBI BARETHA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
RUBIBARETHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-019-001/1268
(PURA)
|
1739001019NRG25110620240111184
|
11/06/2024
|
radheshyam
|
1739001019WL014078
|
radheshyam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-019-001/1272
(PURA)
|
1739001019NRG25110620240111186
|
11/06/2024
|
raju
|
1739001019WL014078
|
raju
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-019-001/1275
(PURA)
|
1739001019NRG25110620240111187
|
11/06/2024
|
lalsingh
|
1739001019WL014078
|
lalsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-019-001/1277
(PURA)
|
1739001019NRG25110620240110882
|
11/06/2024
|
pooja
|
1739001019WL014070
|
pooja
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJEYPUR
|
MP-39-001-019-001/1285
(PURA)
|
1739001019NRG25110620240111189
|
11/06/2024
|
moharsingh
|
1739001019WL014078
|
moharsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-019-001/1289
(PURA)
|
1739001019NRG25110620240111191
|
11/06/2024
|
ramsingh
|
1739001019WL014078
|
ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-019-001/1290
(PURA)
|
1739001019NRG25110620240111041
|
11/06/2024
|
Horilal mali
|
1739001019WL014073
|
Horilal mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Horilalmali
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-019-001/1291
(PURA)
|
1739001019NRG25110620240111192
|
11/06/2024
|
ramsingh
|
1739001019WL014078
|
ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-019-001/1294
(PURA)
|
1739001019NRG25110620240111193
|
11/06/2024
|
rajju
|
1739001019WL014078
|
rajju
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-019-001/130
(PURA)
|
1739001019NRG25110620240111043
|
11/06/2024
|
Lalita sharma
|
1739001019WL014073
|
Lalita sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Lalitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJEYPUR
|
MP-39-001-019-001/1357
(PURA)
|
1739001019NRG25110620240111199
|
11/06/2024
|
suman
|
1739001019WL014078
|
suman
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIJEYPUR
|
MP-39-001-019-001/1374
(PURA)
|
1739001019NRG25110620240110887
|
11/06/2024
|
Katori
|
1739001019WL014070
|
Katori
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Katori
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-019-001/144
(PURA)
|
1739001019NRG25110620240110889
|
11/06/2024
|
lalitadevi
|
1739001019WL014070
|
lalitadevi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
lalitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJEYPUR
|
MP-39-001-019-001/157
(PURA)
|
1739001019NRG25110620240111201
|
11/06/2024
|
Rajendra
|
1739001019WL014078
|
Rajendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-019-001/173
(PURA)
|
1739001019NRG25110620240110892
|
11/06/2024
|
ANJUM
|
1739001019WL014070
|
ANJUM
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-019-001/240
(PURA)
|
1739001019NRG25110620240111206
|
11/06/2024
|
mohno
|
1739001019WL014078
|
mohno
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
mohno
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-019-001/279
(PURA)
|
1739001019NRG25110620240110894
|
11/06/2024
|
prem
|
1739001019WL014070
|
prem
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-019-001/339
(PURA)
|
1739001019NRG25110620240111226
|
11/06/2024
|
Munna
|
1739001019WL014079
|
Munna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
194
|
BIJEYPUR
|
MP-39-001-019-001/341
(PURA)
|
1739001019NRG25110620240111228
|
11/06/2024
|
LODO BAI
|
1739001019WL014079
|
LODO BAI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
LODOBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-019-001/353-A
(PURA)
|
1739001019NRG25110620240111229
|
11/06/2024
|
chabiram
|
1739001019WL014079
|
chabiram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
chabiram
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-019-001/378
(PURA)
|
1739001019NRG25110620240110904
|
11/06/2024
|
Hariram
|
1739001019WL014070
|
Hariram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-019-001/383
(PURA)
|
1739001019NRG25110620240111232
|
11/06/2024
|
Kallu
|
1739001019WL014079
|
Kallu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-019-001/428
(PURA)
|
1739001019NRG25110620240111239
|
11/06/2024
|
nirmala
|
1739001019WL014079
|
nirmala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-019-001/443
(PURA)
|
1739001019NRG25110620240111244
|
11/06/2024
|
radha kushwah
|
1739001019WL014079
|
radha kushwah
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
radhakushwah
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-019-001/443
(PURA)
|
1739001019NRG25110620240111243
|
11/06/2024
|
ravi mali
|
1739001019WL014079
|
ravi mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ravimali
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJEYPUR
|
MP-39-001-019-001/445
(PURA)
|
1739001019NRG25110620240111053
|
11/06/2024
|
rampati
|
1739001019WL014073
|
rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-019-001/494
(PURA)
|
1739001019NRG25110620240111247
|
11/06/2024
|
ramgnesh
|
1739001019WL014079
|
ramgnesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-019-001/527
(PURA)
|
1739001019NRG25110620240111248
|
11/06/2024
|
DINESH
|
1739001019WL014079
|
DINESH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-019-001/534
(PURA)
|
1739001019NRG25110620240111250
|
11/06/2024
|
Lakhan
|
1739001019WL014079
|
Lakhan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-019-001/536
(PURA)
|
1739001019NRG25110620240111252
|
11/06/2024
|
leela
|
1739001019WL014079
|
leela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJEYPUR
|
MP-39-001-019-001/55
(PURA)
|
1739001019NRG25110620240111256
|
11/06/2024
|
Ramcharan
|
1739001019WL014079
|
Ramcharan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
207
|
BIJEYPUR
|
MP-39-001-019-001/603
(PURA)
|
1739001019NRG25110620240111259
|
11/06/2024
|
KAMANI JADAUN
|
1739001019WL014079
|
KAMANI JADAUN
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
KAMANIJADAUN
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-019-001/661-B
(PURA)
|
1739001019NRG25110620240111265
|
11/06/2024
|
SEEMA
|
1739001019WL014079
|
SEEMA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-019-001/712-A
(PURA)
|
1739001019NRG25110620240111269
|
11/06/2024
|
Sitaram
|
1739001019WL014079
|
Sitaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJEYPUR
|
MP-39-001-019-001/799
(PURA)
|
1739001019NRG25110620240111212
|
11/06/2024
|
barsha
|
1739001019WL014078
|
barsha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-019-001/799
(PURA)
|
1739001019NRG25110620240111211
|
11/06/2024
|
jeetendra
|
1739001019WL014078
|
jeetendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-019-001/825
(PURA)
|
1739001019NRG25110620240111215
|
11/06/2024
|
maya
|
1739001019WL014078
|
maya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-019-001/908
(PURA)
|
1739001019NRG25110620240111105
|
11/06/2024
|
anil rathore
|
1739001019WL014075
|
anil rathore
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
anilrathore
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-019-001/959
(PURA)
|
1739001019NRG25110620240111110
|
11/06/2024
|
krishna sharma
|
1739001019WL014075
|
krishna sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
krishnasharma
|
BANK OF INDIA(508505)
|
|
215
|
BIJEYPUR
|
MP-39-001-019-001/959
(PURA)
|
1739001019NRG25110620240111109
|
11/06/2024
|
pavan
|
1739001019WL014075
|
pavan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-019-001/981
(PURA)
|
1739001019NRG25110620240111112
|
11/06/2024
|
halki rawat
|
1739001019WL014075
|
halki rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
halkirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
217
|
BIJEYPUR
|
MP-39-001-019-001/1244
(PURA)
|
1739001019NRG25110620240111170
|
11/06/2024
|
KULDEEP
|
1739001019WL014078
|
KULDEEP
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
218
|
BIJEYPUR
|
MP-39-001-019-001/1045
(PURA)
|
1739001019NRG25110620240111065
|
11/06/2024
|
panni
|
1739001019WL014075
|
panni
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
panni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-019-001/105-A
(PURA)
|
1739001019NRG25110620240110999
|
11/06/2024
|
rachna
|
1739001019WL014072
|
rachna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJEYPUR
|
MP-39-001-019-001/1090
(PURA)
|
1739001019NRG25110620240111036
|
11/06/2024
|
rajanti
|
1739001019WL014073
|
rajanti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJEYPUR
|
MP-39-001-019-001/1099
(PURA)
|
1739001019NRG25110620240111001
|
11/06/2024
|
GOVIND GOUR
|
1739001019WL014072
|
GOVIND GOUR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
GOVINDGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJEYPUR
|
MP-39-001-019-001/1105
(PURA)
|
1739001019NRG25110620240111073
|
11/06/2024
|
Rakesh
|
1739001019WL014075
|
Rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJEYPUR
|
MP-39-001-019-001/1113
(PURA)
|
1739001019NRG25110620240110875
|
11/06/2024
|
Mukesh
|
1739001019WL014070
|
Mukesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJEYPUR
|
MP-39-001-019-001/1152
(PURA)
|
1739001019NRG25110620240111038
|
11/06/2024
|
reena baretha
|
1739001019WL014073
|
reena baretha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
reenabaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJEYPUR
|
MP-39-001-019-001/1166
(PURA)
|
1739001019NRG25110620240111086
|
11/06/2024
|
seema baretha
|
1739001019WL014075
|
seema baretha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
seemabaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIJEYPUR
|
MP-39-001-019-001/1170
(PURA)
|
1739001019NRG25110620240111087
|
11/06/2024
|
rachana
|
1739001019WL014075
|
rachana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-019-001/1230
(PURA)
|
1739001019NRG25110620240110878
|
11/06/2024
|
Priti rawat
|
1739001019WL014070
|
Priti rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJEYPUR
|
MP-39-001-019-001/1233
(PURA)
|
1739001019NRG25110620240111100
|
11/06/2024
|
birbal mali
|
1739001019WL014075
|
birbal mali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
birbalmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG25110620240110880
|
11/06/2024
|
lalita
|
1739001019WL014070
|
lalita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIJEYPUR
|
MP-39-001-019-001/1234
(PURA)
|
1739001019NRG25110620240110879
|
11/06/2024
|
Laxaman
|
1739001019WL014070
|
Laxaman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Laxaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJEYPUR
|
MP-39-001-019-001/1245
(PURA)
|
1739001019NRG25110620240111171
|
11/06/2024
|
BHARTI
|
1739001019WL014078
|
BHARTI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJEYPUR
|
MP-39-001-019-001/1257
(PURA)
|
1739001019NRG25110620240111177
|
11/06/2024
|
manish
|
1739001019WL014078
|
manish
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-019-001/1263
(PURA)
|
1739001019NRG25110620240111180
|
11/06/2024
|
deepu
|
1739001019WL014078
|
deepu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJEYPUR
|
MP-39-001-019-001/1267
(PURA)
|
1739001019NRG25110620240111183
|
11/06/2024
|
BIDHYA BAI
|
1739001019WL014078
|
BIDHYA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
BIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIJEYPUR
|
MP-39-001-019-001/1269
(PURA)
|
1739001019NRG25110620240111185
|
11/06/2024
|
GEETA BARETHA
|
1739001019WL014078
|
GEETA BARETHA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
GEETABARETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJEYPUR
|
MP-39-001-019-001/1277
(PURA)
|
1739001019NRG25110620240110881
|
11/06/2024
|
Vishnu Mali
|
1739001019WL014070
|
Vishnu Mali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
VishnuMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJEYPUR
|
MP-39-001-019-001/1286
(PURA)
|
1739001019NRG25110620240111190
|
11/06/2024
|
seema
|
1739001019WL014078
|
seema
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJEYPUR
|
MP-39-001-019-001/1298
(PURA)
|
1739001019NRG25110620240111196
|
11/06/2024
|
rajkumar
|
1739001019WL014078
|
rajkumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJEYPUR
|
MP-39-001-019-001/130
(PURA)
|
1739001019NRG25110620240111044
|
11/06/2024
|
prem sharma
|
1739001019WL014073
|
prem sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
premsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIJEYPUR
|
MP-39-001-019-001/132
(PURA)
|
1739001019NRG25110620240110884
|
11/06/2024
|
Koshilya
|
1739001019WL014070
|
Koshilya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJEYPUR
|
MP-39-001-019-001/1327
(PURA)
|
1739001019NRG25110620240111012
|
11/06/2024
|
SANJAY JATAV
|
1739001019WL014072
|
SANJAY JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
SANJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJEYPUR
|
MP-39-001-019-001/1330
(PURA)
|
1739001019NRG25110620240111013
|
11/06/2024
|
ganpat
|
1739001019WL014072
|
ganpat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJEYPUR
|
MP-39-001-019-001/158
(PURA)
|
1739001019NRG25110620240110890
|
11/06/2024
|
gaytree
|
1739001019WL014070
|
gaytree
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
gaytree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJEYPUR
|
MP-39-001-019-001/196
(PURA)
|
1739001019NRG25110620240111203
|
11/06/2024
|
padama
|
1739001019WL014078
|
padama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
padama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJEYPUR
|
MP-39-001-019-001/196
(PURA)
|
1739001019NRG25110620240111204
|
11/06/2024
|
Vikash Sharma
|
1739001019WL014078
|
Vikash Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
VikashSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIJEYPUR
|
MP-39-001-019-001/255
(PURA)
|
1739001019NRG25110620240111048
|
11/06/2024
|
ummedi
|
1739001019WL014073
|
ummedi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ummedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIJEYPUR
|
MP-39-001-019-001/339
(PURA)
|
1739001019NRG25110620240111227
|
11/06/2024
|
dropti
|
1739001019WL014079
|
dropti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJEYPUR
|
MP-39-001-019-001/353-A
(PURA)
|
1739001019NRG25110620240111230
|
11/06/2024
|
Uganti
|
1739001019WL014079
|
Uganti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Uganti
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-019-001/41
(PURA)
|
1739001019NRG25110620240111235
|
11/06/2024
|
kosalya
|
1739001019WL014079
|
kosalya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIJEYPUR
|
MP-39-001-019-001/41
(PURA)
|
1739001019NRG25110620240111236
|
11/06/2024
|
sonu
|
1739001019WL014079
|
sonu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJEYPUR
|
MP-39-001-019-001/511
(PURA)
|
1739001019NRG25110620240111056
|
11/06/2024
|
Vidya
|
1739001019WL014073
|
Vidya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIJEYPUR
|
MP-39-001-019-001/56
(PURA)
|
1739001019NRG25110620240111257
|
11/06/2024
|
radha
|
1739001019WL014079
|
radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIJEYPUR
|
MP-39-001-019-001/746
(PURA)
|
1739001019NRG25110620240110912
|
11/06/2024
|
Deepak
|
1739001019WL014070
|
Deepak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-019-001/750
(PURA)
|
1739001019NRG25110620240111271
|
11/06/2024
|
reena
|
1739001019WL014079
|
reena
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-019-001/887
(PURA)
|
1739001019NRG25110620240110917
|
11/06/2024
|
Neekesh
|
1739001019WL014070
|
Neekesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Neekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG25110620240111028
|
11/06/2024
|
jeetendra
|
1739001019WL014072
|
jeetendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
257
|
BIJEYPUR
|
MP-39-001-019-001/129
(PURA)
|
1739001019NRG25110620240111040
|
11/06/2024
|
meera
|
1739001019WL014073
|
meera
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIJEYPUR
|
MP-39-001-019-001/240
(PURA)
|
1739001019NRG25110620240111205
|
11/06/2024
|
bhagirath
|
1739001019WL014078
|
bhagirath
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
259
|
BIJEYPUR
|
MP-39-001-019-001/275
(PURA)
|
1739001019NRG25110620240111209
|
11/06/2024
|
rammo
|
1739001019WL014078
|
rammo
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BIJEYPUR
|
MP-39-001-019-001/279
(PURA)
|
1739001019NRG25110620240110893
|
11/06/2024
|
suraj
|
1739001019WL014070
|
suraj
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-019-001/356
(PURA)
|
1739001019NRG25110620240110900
|
11/06/2024
|
rachana rathor
|
1739001019WL014070
|
rachana rathor
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rachanarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIJEYPUR
|
MP-39-001-019-001/548
(PURA)
|
1739001019NRG25110620240111254
|
11/06/2024
|
hareti
|
1739001019WL014079
|
hareti
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
hareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BIJEYPUR
|
MP-39-001-019-001/66-B
(PURA)
|
1739001019NRG25110620240111023
|
11/06/2024
|
birja
|
1739001019WL014072
|
birja
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
birja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BIJEYPUR
|
MP-39-001-019-001/830-B
(PURA)
|
1739001019NRG25110620240111217
|
11/06/2024
|
ghanshyam
|
1739001019WL014078
|
ghanshyam
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIJEYPUR
|
MP-39-001-019-001/908
(PURA)
|
1739001019NRG25110620240111106
|
11/06/2024
|
Pappi Rathor
|
1739001019WL014075
|
Pappi Rathor
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
PappiRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BIJEYPUR
|
MP-39-001-019-001/91
(PURA)
|
1739001019NRG25110620240111027
|
11/06/2024
|
bhoti
|
1739001019WL014072
|
bhoti
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
bhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
267
|
BIJEYPUR
|
MP-39-001-019-001/1254
(PURA)
|
1739001019NRG25110620240111175
|
11/06/2024
|
Rumali
|
1739001019WL014078
|
Rumali
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIJEYPUR
|
MP-39-001-019-001/709
(PURA)
|
1739001019NRG25110620240110911
|
11/06/2024
|
Roshani
|
1739001019WL014070
|
Roshani
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
269
|
BIJEYPUR
|
MP-39-001-019-001/1124
(PURA)
|
1739001019NRG25110620240111080
|
11/06/2024
|
halki
|
1739001019WL014075
|
halki
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-019-001/868
(PURA)
|
1739001019NRG25110620240111103
|
11/06/2024
|
rajni
|
1739001019WL014075
|
rajni
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252056
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327564
|
327564
|
|
|
|
|
|
|
|