|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-069-001/15-A
(MAGARDEH)
|
1739001069NRG25050620240095910
|
06/06/2024
|
Mamta
|
1739001069WL012417
|
Mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-069-001/62
(MAGARDEH)
|
1739001069NRG25050620240095923
|
06/06/2024
|
Bramanand
|
1739001069WL012417
|
Bramanand
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Bramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-069-001/62-A
(MAGARDEH)
|
1739001069NRG25050620240095924
|
06/06/2024
|
Ramjilal
|
1739001069WL012417
|
Ramjilal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJEYPUR
|
MP-39-001-069-001/63-A
(MAGARDEH)
|
1739001069NRG25050620240095926
|
06/06/2024
|
rishiraj
|
1739001069WL012417
|
rishiraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
rishiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJEYPUR
|
MP-39-001-069-001/69-A
(MAGARDEH)
|
1739001069NRG25050620240095930
|
06/06/2024
|
santcharan
|
1739001069WL012417
|
santcharan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
santcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-069-001/99-A
(MAGARDEH)
|
1739001069NRG25050620240095934
|
06/06/2024
|
dolatram
|
1739001069WL012417
|
dolatram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-069-001/99-B
(MAGARDEH)
|
1739001069NRG25050620240095936
|
06/06/2024
|
Jasaram
|
1739001069WL012417
|
Jasaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Jasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-069-002/106
(MAGARDEH)
|
1739001069NRG25050620240095968
|
06/06/2024
|
ishwarde
|
1739001069WL012418
|
ishwarde
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ishwarde
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-069-002/106-A
(MAGARDEH)
|
1739001069NRG25050620240095970
|
06/06/2024
|
poonam
|
1739001069WL012418
|
poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-069-002/110
(MAGARDEH)
|
1739001069NRG25050620240095973
|
06/06/2024
|
rewati
|
1739001069WL012418
|
rewati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
rewati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-069-002/84-A
(MAGARDEH)
|
1739001069NRG25050620240095939
|
06/06/2024
|
foolvati
|
1739001069WL012417
|
foolvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-069-002/84-A
(MAGARDEH)
|
1739001069NRG25050620240095938
|
06/06/2024
|
Kanhiya
|
1739001069WL012417
|
Kanhiya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-069-001/108
(MAGARDEH)
|
1739001069NRG25050620240095900
|
06/06/2024
|
Lakhan
|
1739001069WL012417
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-069-001/11
(MAGARDEH)
|
1739001069NRG25050620240095901
|
06/06/2024
|
Kosa
|
1739001069WL012417
|
Kosa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Kosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-069-001/116
(MAGARDEH)
|
1739001069NRG25050620240095903
|
06/06/2024
|
Bhagwati
|
1739001069WL012417
|
Bhagwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-069-001/116
(MAGARDEH)
|
1739001069NRG25050620240095902
|
06/06/2024
|
gajanand
|
1739001069WL012417
|
gajanand
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-069-001/124-B
(MAGARDEH)
|
1739001069NRG25050620240095904
|
06/06/2024
|
kailash
|
1739001069WL012417
|
kailash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-069-001/129
(MAGARDEH)
|
1739001069NRG25050620240095905
|
06/06/2024
|
Gopesh
|
1739001069WL012417
|
Gopesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-069-001/129
(MAGARDEH)
|
1739001069NRG25050620240095906
|
06/06/2024
|
kaliya
|
1739001069WL012417
|
kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-069-001/129-A
(MAGARDEH)
|
1739001069NRG25050620240095907
|
06/06/2024
|
shishupal
|
1739001069WL012417
|
shishupal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-069-001/129-B
(MAGARDEH)
|
1739001069NRG25050620240095908
|
06/06/2024
|
Neetesh
|
1739001069WL012417
|
Neetesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-069-001/17-A
(MAGARDEH)
|
1739001069NRG25050620240095911
|
06/06/2024
|
Samande
|
1739001069WL012417
|
Samande
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Samande
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-069-001/19
(MAGARDEH)
|
1739001069NRG25050620240095912
|
06/06/2024
|
Karela
|
1739001069WL012417
|
Karela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Karela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-069-001/203
(MAGARDEH)
|
1739001069NRG25050620240095915
|
06/06/2024
|
Reena
|
1739001069WL012417
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-069-001/24
(MAGARDEH)
|
1739001069NRG25050620240095916
|
06/06/2024
|
Phula
|
1739001069WL012417
|
Phula
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352355218
|
|
Phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-069-001/33
(MAGARDEH)
|
1739001069NRG25050620240095917
|
06/06/2024
|
ghanshyam
|
1739001069WL012417
|
ghanshyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-069-001/432-A
(MAGARDEH)
|
1739001069NRG25050620240095920
|
06/06/2024
|
lekhram
|
1739001069WL012417
|
lekhram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352355218
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJEYPUR
|
MP-39-001-069-001/59
(MAGARDEH)
|
1739001069NRG25050620240095941
|
06/06/2024
|
buddhu
|
1739001069WL012418
|
buddhu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
buddhu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-069-001/59-B
(MAGARDEH)
|
1739001069NRG25050620240095943
|
06/06/2024
|
Rekha
|
1739001069WL012418
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-069-001/62-B
(MAGARDEH)
|
1739001069NRG25050620240095925
|
06/06/2024
|
Shimla
|
1739001069WL012417
|
Shimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-069-001/69
(MAGARDEH)
|
1739001069NRG25050620240095929
|
06/06/2024
|
Baisram
|
1739001069WL012417
|
Baisram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352355218
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-069-001/69
(MAGARDEH)
|
1739001069NRG25050620240095927
|
06/06/2024
|
gopesh
|
1739001069WL012417
|
gopesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-069-001/69
(MAGARDEH)
|
1739001069NRG25050620240095928
|
06/06/2024
|
shusila
|
1739001069WL012417
|
shusila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-069-001/69-B
(MAGARDEH)
|
1739001069NRG25050620240095931
|
06/06/2024
|
ankesh
|
1739001069WL012417
|
ankesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-069-001/70-A
(MAGARDEH)
|
1739001069NRG25050620240095946
|
06/06/2024
|
Saroj
|
1739001069WL012418
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-069-001/76-C
(MAGARDEH)
|
1739001069NRG25050620240095948
|
06/06/2024
|
ramvaran
|
1739001069WL012418
|
ramvaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-069-001/77-C
(MAGARDEH)
|
1739001069NRG25050620240095949
|
06/06/2024
|
baisram
|
1739001069WL012418
|
baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-069-001/77-C
(MAGARDEH)
|
1739001069NRG25050620240095950
|
06/06/2024
|
sunita
|
1739001069WL012418
|
sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-069-001/77-D
(MAGARDEH)
|
1739001069NRG25050620240095951
|
06/06/2024
|
purusottam
|
1739001069WL012418
|
purusottam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-069-001/77-D
(MAGARDEH)
|
1739001069NRG25050620240095952
|
06/06/2024
|
syambati
|
1739001069WL012418
|
syambati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-069-001/81
(MAGARDEH)
|
1739001069NRG25050620240095954
|
06/06/2024
|
Badami
|
1739001069WL012418
|
Badami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-069-001/81
(MAGARDEH)
|
1739001069NRG25050620240095953
|
06/06/2024
|
dayalu
|
1739001069WL012418
|
dayalu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
dayalu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-069-001/85-A
(MAGARDEH)
|
1739001069NRG25050620240095956
|
06/06/2024
|
kalyan
|
1739001069WL012418
|
kalyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-069-001/95
(MAGARDEH)
|
1739001069NRG25050620240095959
|
06/06/2024
|
ramniwas
|
1739001069WL012418
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-069-001/97-B
(MAGARDEH)
|
1739001069NRG25050620240095932
|
06/06/2024
|
Mangeelal
|
1739001069WL012417
|
Mangeelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-069-001/99-A
(MAGARDEH)
|
1739001069NRG25050620240095935
|
06/06/2024
|
laxmi
|
1739001069WL012417
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-069-001/99-B
(MAGARDEH)
|
1739001069NRG25050620240095937
|
06/06/2024
|
Saroj
|
1739001069WL012417
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-069-002/102
(MAGARDEH)
|
1739001069NRG25050620240095965
|
06/06/2024
|
Gopi
|
1739001069WL012418
|
Gopi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-069-002/102
(MAGARDEH)
|
1739001069NRG25050620240095966
|
06/06/2024
|
pista
|
1739001069WL012418
|
pista
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-069-002/106
(MAGARDEH)
|
1739001069NRG25050620240095967
|
06/06/2024
|
kanhialal
|
1739001069WL012418
|
kanhialal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
kanhialal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-069-002/106-A
(MAGARDEH)
|
1739001069NRG25050620240095969
|
06/06/2024
|
lalitmohan
|
1739001069WL012418
|
lalitmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
lalitmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BIJEYPUR
|
MP-39-001-069-002/109
(MAGARDEH)
|
1739001069NRG25050620240095971
|
06/06/2024
|
Basanti
|
1739001069WL012418
|
Basanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-069-002/110
(MAGARDEH)
|
1739001069NRG25050620240095972
|
06/06/2024
|
mukesh
|
1739001069WL012418
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-069-002/114
(MAGARDEH)
|
1739001069NRG25050620240095975
|
06/06/2024
|
Dulai
|
1739001069WL012418
|
Dulai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-069-002/114
(MAGARDEH)
|
1739001069NRG25050620240095974
|
06/06/2024
|
Gajadhar
|
1739001069WL012418
|
Gajadhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Gajadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BIJEYPUR
|
MP-39-001-069-002/133
(MAGARDEH)
|
1739001069NRG25050620240095977
|
06/06/2024
|
Bhabuti
|
1739001069WL012418
|
Bhabuti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Bhabuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-069-002/133
(MAGARDEH)
|
1739001069NRG25050620240095976
|
06/06/2024
|
gopal
|
1739001069WL012418
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJEYPUR
|
MP-39-001-069-002/3
(MAGARDEH)
|
1739001069NRG25050620240095979
|
06/06/2024
|
Kammoda Dhakad
|
1739001069WL012418
|
Kammoda Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
KammodaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-069-002/3
(MAGARDEH)
|
1739001069NRG25050620240095978
|
06/06/2024
|
ramjeelal
|
1739001069WL012418
|
ramjeelal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-069-002/3-A
(MAGARDEH)
|
1739001069NRG25050620240095981
|
06/06/2024
|
dakha
|
1739001069WL012418
|
dakha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-069-002/3-A
(MAGARDEH)
|
1739001069NRG25050620240095980
|
06/06/2024
|
prahlad
|
1739001069WL012418
|
prahlad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-069-002/3-B
(MAGARDEH)
|
1739001069NRG25050620240095983
|
06/06/2024
|
seba
|
1739001069WL012418
|
seba
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
seba
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-069-002/3-B
(MAGARDEH)
|
1739001069NRG25050620240095982
|
06/06/2024
|
shridhar
|
1739001069WL012418
|
shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-069-002/3-C
(MAGARDEH)
|
1739001069NRG25050620240095984
|
06/06/2024
|
Naresh
|
1739001069WL012418
|
Naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-069-002/6-B
(MAGARDEH)
|
1739001069NRG25050620240095986
|
06/06/2024
|
Kalla
|
1739001069WL012418
|
Kalla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-069-002/6-B
(MAGARDEH)
|
1739001069NRG25050620240095987
|
06/06/2024
|
Pushpa
|
1739001069WL012418
|
Pushpa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-069-002/73-A
(MAGARDEH)
|
1739001069NRG25050620240095988
|
06/06/2024
|
Balram
|
1739001069WL012418
|
Balram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-069-002/73-A
(MAGARDEH)
|
1739001069NRG25050620240095989
|
06/06/2024
|
lata
|
1739001069WL012418
|
lata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-069-001/56
(MAGARDEH)
|
1739001069NRG25050620240095940
|
06/06/2024
|
Baijanti
|
1739001069WL012418
|
Baijanti
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-069-001/95-A
(MAGARDEH)
|
1739001069NRG25050620240095960
|
06/06/2024
|
Neelam
|
1739001069WL012418
|
Neelam
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-069-001/97-C
(MAGARDEH)
|
1739001069NRG25050620240095933
|
06/06/2024
|
Arvindra
|
1739001069WL012417
|
Arvindra
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-069-002/6-A
(MAGARDEH)
|
1739001069NRG25050620240095985
|
06/06/2024
|
Rameshwar
|
1739001069WL012418
|
Rameshwar
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-069-001/43
(MAGARDEH)
|
1739001069NRG25050620240095919
|
06/06/2024
|
shivkumari
|
1739001069WL012417
|
shivkumari
|
00415
|
SBIN0061129
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-069-001/132
(MAGARDEH)
|
1739001069NRG25050620240095909
|
06/06/2024
|
basanti
|
1739001069WL012417
|
basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-069-001/202-A
(MAGARDEH)
|
1739001069NRG25050620240095913
|
06/06/2024
|
ramawtar
|
1739001069WL012417
|
ramawtar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-069-001/203
(MAGARDEH)
|
1739001069NRG25050620240095914
|
06/06/2024
|
Bharat
|
1739001069WL012417
|
Bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-069-001/4
(MAGARDEH)
|
1739001069NRG25050620240095918
|
06/06/2024
|
Raghuveer
|
1739001069WL012417
|
Raghuveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJEYPUR
|
MP-39-001-069-001/437
(MAGARDEH)
|
1739001069NRG25050620240095921
|
06/06/2024
|
Bhupendra
|
1739001069WL012417
|
Bhupendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJEYPUR
|
MP-39-001-069-001/438-B
(MAGARDEH)
|
1739001069NRG25050620240095922
|
06/06/2024
|
satyabhan
|
1739001069WL012417
|
satyabhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-069-001/59-B
(MAGARDEH)
|
1739001069NRG25050620240095942
|
06/06/2024
|
Sobran Dhakad
|
1739001069WL012418
|
Sobran Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
SobranDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-069-001/65
(MAGARDEH)
|
1739001069NRG25050620240095945
|
06/06/2024
|
bhagvati
|
1739001069WL012418
|
bhagvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJEYPUR
|
MP-39-001-069-001/65
(MAGARDEH)
|
1739001069NRG25050620240095944
|
06/06/2024
|
makhan
|
1739001069WL012418
|
makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-069-001/71
(MAGARDEH)
|
1739001069NRG25050620240095947
|
06/06/2024
|
shridhar
|
1739001069WL012418
|
shridhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
shridhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-069-001/85
(MAGARDEH)
|
1739001069NRG25050620240095955
|
06/06/2024
|
Geeta
|
1739001069WL012418
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-069-001/90
(MAGARDEH)
|
1739001069NRG25050620240095957
|
06/06/2024
|
balmkund
|
1739001069WL012418
|
balmkund
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
balmkund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIJEYPUR
|
MP-39-001-069-001/91
(MAGARDEH)
|
1739001069NRG25050620240095958
|
06/06/2024
|
lakhan
|
1739001069WL012418
|
lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-069-002/10-A
(MAGARDEH)
|
1739001069NRG25050620240095961
|
06/06/2024
|
Purushottam
|
1739001069WL012418
|
Purushottam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Purushottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-069-002/10-A
(MAGARDEH)
|
1739001069NRG25050620240095962
|
06/06/2024
|
Rekha
|
1739001069WL012418
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-069-002/10-B
(MAGARDEH)
|
1739001069NRG25050620240095963
|
06/06/2024
|
koksingh dhakad
|
1739001069WL012418
|
koksingh dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
koksinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-069-002/10-B
(MAGARDEH)
|
1739001069NRG25050620240095964
|
06/06/2024
|
laxmi dhakad
|
1739001069WL012418
|
laxmi dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352355218
|
|
laxmidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130491
|
130491
|
|
|
|
|
|
|
|