Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310723APB_FTO_196413
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-39-001-038-001/12-A
(BAGROD) 		1739001038NRG24310720230275359 31/07/2023 Maya Rathore 1739001038WL023400 Maya Rathore 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 MayaRathore PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-038-001/12-A
(BAGROD) 		1739001038NRG24310720230275358 31/07/2023 Rakesh 1739001038WL023400 Rakesh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Rakesh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-038-001/123
(BAGROD) 		1739001038NRG24310720230275468 31/07/2023 Nandrup 1739001038WL023402 Nandrup 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Nandrup PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-038-001/161-A
(BAGROD) 		1739001038NRG24310720230275361 31/07/2023 Kaptan 1739001038WL023400 Kaptan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Kaptan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-038-001/178-C
(BAGROD) 		1739001038NRG24310720230275364 31/07/2023 vijaysingh 1739001038WL023400 vijaysingh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 vijaysingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-038-001/178-D
(BAGROD) 		1739001038NRG24310720230275366 31/07/2023 FOOLWATI JATAV 1739001038WL023400 FOOLWATI JATAV 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 FOOLWATIJATAV PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-038-001/178-D
(BAGROD) 		1739001038NRG24310720230275365 31/07/2023 JAGADISH JATV 1739001038WL023400 JAGADISH JATV 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 JAGADISHJATV STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-038-001/19
(BAGROD) 		1739001038NRG24310720230275474 31/07/2023 Ramdin 1739001038WL023402 Ramdin 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Ramdin PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-038-001/190-A
(BAGROD) 		1739001038NRG24310720230275475 31/07/2023 Gyan singh 1739001038WL023402 Gyan singh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Gyansingh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-038-001/190-C
(BAGROD) 		1739001038NRG24310720230275367 31/07/2023 Bhawarsingh 1739001038WL023400 Bhawarsingh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Bhawarsingh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-038-001/194
(BAGROD) 		1739001038NRG24310720230275368 31/07/2023 Vishambhar 1739001038WL023400 Vishambhar 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Vishambhar PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-038-001/198
(BAGROD) 		1739001038NRG24310720230275476 31/07/2023 MATADEEN KUSHWAH 1739001038WL023402 MATADEEN KUSHWAH 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 MATADEENKUSHWAH STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-038-001/217
(BAGROD) 		1739001038NRG24310720230275478 31/07/2023 Jagmohan 1739001038WL023402 Jagmohan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Jagmohan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-038-001/217
(BAGROD) 		1739001038NRG24310720230275477 31/07/2023 Jagmohan 1739001038WL023402 Jagmohan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Jagmohan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-038-001/222-A
(BAGROD) 		1739001038NRG24310720230275479 31/07/2023 Manisha 1739001038WL023402 Manisha 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Manisha PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-038-001/253-A
(BAGROD) 		1739001038NRG24310720230275374 31/07/2023 rubi 1739001038WL023400 rubi 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rubi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-038-001/268-A
(BAGROD) 		1739001038NRG24310720230275376 31/07/2023 bhageshri 1739001038WL023400 bhageshri 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 bhageshri PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-038-001/273-A
(BAGROD) 		1739001038NRG24310720230275377 31/07/2023 duaarika 1739001038WL023400 duaarika 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 duaarika PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-038-001/273-A
(BAGROD) 		1739001038NRG24310720230275378 31/07/2023 rinki 1739001038WL023400 rinki 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rinki STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-038-001/284
(BAGROD) 		1739001038NRG24310720230275380 31/07/2023 Suresh 1739001038WL023400 Suresh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Suresh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-038-001/290-A
(BAGROD) 		1739001038NRG24310720230275485 31/07/2023 HokamsinghRawat 1739001038WL023402 HokamsinghRawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 HokamsinghRawat STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-038-001/293
(BAGROD) 		1739001038NRG24310720230275382 31/07/2023 Rambhajan 1739001038WL023400 Rambhajan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Rambhajan PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-038-001/3
(BAGROD) 		1739001038NRG24310720230275489 31/07/2023 bhimsen 1739001038WL023402 bhimsen 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 bhimsen STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-038-001/300-A
(BAGROD) 		1739001038NRG24310720230275384 31/07/2023 Durjan 1739001038WL023400 Durjan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Durjan PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-038-001/308
(BAGROD) 		1739001038NRG24310720230275385 31/07/2023 Basudev 1739001038WL023400 Basudev 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-038-001/308-A
(BAGROD) 		1739001038NRG24310720230275490 31/07/2023 Ram bhajn 1739001038WL023402 Ram bhajn 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Rambhajn PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-038-001/313
(BAGROD) 		1739001038NRG24310720230275492 31/07/2023 moharsingh 1739001038WL023402 moharsingh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 moharsingh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-038-001/313
(BAGROD) 		1739001038NRG24310720230275493 31/07/2023 Ramheti 1739001038WL023402 Ramheti 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Ramheti PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-038-001/323
(BAGROD) 		1739001038NRG24310720230275494 31/07/2023 Kedar 1739001038WL023402 Kedar 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Kedar PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-038-001/324
(BAGROD) 		1739001038NRG24310720230275386 31/07/2023 Thakurlal 1739001038WL023400 Thakurlal 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Thakurlal PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-038-001/384
(BAGROD) 		1739001038NRG24310720230275501 31/07/2023 deendayal 1739001038WL023402 deendayal 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 deendayal STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-038-001/393-B
(BAGROD) 		1739001038NRG24310720230275503 31/07/2023 Sunita 1739001038WL023402 Sunita 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Sunita PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-038-001/394
(BAGROD) 		1739001038NRG24310720230275504 31/07/2023 Indarlal 1739001038WL023402 Indarlal 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Indarlal PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-038-001/401
(BAGROD) 		1739001038NRG24310720230275391 31/07/2023 Dulae 1739001038WL023400 Dulae 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Dulae STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-038-001/403
(BAGROD) 		1739001038NRG24310720230275435 31/07/2023 jagmohan 1739001038WL023401 jagmohan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 jagmohan STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG24310720230275393 31/07/2023 anita 1739001038WL023400 anita 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 anita PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-038-001/423
(BAGROD) 		1739001038NRG24310720230275437 31/07/2023 Anil 1739001038WL023401 Anil 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Anil PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-038-001/423
(BAGROD) 		1739001038NRG24310720230275436 31/07/2023 Anil 1739001038WL023401 Anil 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Anil STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-038-001/432
(BAGROD) 		1739001038NRG24310720230275438 31/07/2023 kavita kushwah 1739001038WL023401 kavita kushwah 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 kavitakushwah PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-038-001/433
(BAGROD) 		1739001038NRG24310720230275395 31/07/2023 dakha rawat 1739001038WL023400 dakha rawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 dakharawat PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-038-001/465
(BAGROD) 		1739001038NRG24310720230275440 31/07/2023 rajeshwari rawat 1739001038WL023401 rajeshwari rawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rajeshwarirawat PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-038-001/474-A
(BAGROD) 		1739001038NRG24310720230275442 31/07/2023 Mamta 1739001038WL023401 Mamta 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Mamta PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-038-001/523
(BAGROD) 		1739001038NRG24310720230275449 31/07/2023 ManishaKushwah 1739001038WL023401 ManishaKushwah 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 ManishaKushwah PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-038-001/525
(BAGROD) 		1739001038NRG24310720230275450 31/07/2023 UttamRawat 1739001038WL023401 UttamRawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 UttamRawat PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-038-001/533
(BAGROD) 		1739001038NRG24310720230275453 31/07/2023 Virendra Khatik 1739001038WL023401 Virendra Khatik 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 VirendraKhatik PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-038-001/54
(BAGROD) 		1739001038NRG24310720230275398 31/07/2023 Bakil 1739001038WL023400 Bakil 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Bakil PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-038-001/557
(BAGROD) 		1739001038NRG24310720230275456 31/07/2023 Mukesh Rawat 1739001038WL023401 Mukesh Rawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 MukeshRawat PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-038-001/566
(BAGROD) 		1739001038NRG24310720230275459 31/07/2023 BIJENDRA BAIRAGI 1739001038WL023401 BIJENDRA BAIRAGI 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 BIJENDRABAIRAGI PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-038-001/607
(BAGROD) 		1739001038NRG24310720230275400 31/07/2023 DEVENDRA RAWAT 1739001038WL023400 DEVENDRA RAWAT 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 DEVENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-038-001/620
(BAGROD) 		1739001038NRG24310720230275401 31/07/2023 SANDEEP RAWAT 1739001038WL023400 SANDEEP RAWAT 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 SANDEEPRAWAT PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-038-001/628
(BAGROD) 		1739001038NRG24310720230275407 31/07/2023 Laxmi Rathore 1739001038WL023400 Laxmi Rathore 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 LaxmiRathore PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-038-001/629
(BAGROD) 		1739001038NRG24310720230275408 31/07/2023 Vijaypal Shakya 1739001038WL023400 Vijaypal Shakya 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 VijaypalShakya PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-038-001/63
(BAGROD) 		1739001038NRG24310720230275410 31/07/2023 geenesh 1739001038WL023400 geenesh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 geenesh PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-038-001/631
(BAGROD) 		1739001038NRG24310720230275411 31/07/2023 Seetaram Sharma 1739001038WL023400 Seetaram Sharma 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 SeetaramSharma PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-038-001/654
(BAGROD) 		1739001038NRG24310720230275421 31/07/2023 Sugreev Jatav 1739001038WL023400 Sugreev Jatav 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 SugreevJatav PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-038-001/661
(BAGROD) 		1739001038NRG24310720230275424 31/07/2023 Reena Rawat 1739001038WL023400 Reena Rawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 ReenaRawat PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-038-001/67-D
(BAGROD) 		1739001038NRG24310720230275425 31/07/2023 Seeta Jatav 1739001038WL023400 Seeta Jatav 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 SeetaJatav PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-038-001/7
(BAGROD) 		1739001038NRG24310720230275428 31/07/2023 Ombati 1739001038WL023400 Ombati 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Ombati PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-038-001/94-B
(BAGROD) 		1739001038NRG24310720230275432 31/07/2023 Mithlesh 1739001038WL023400 Mithlesh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-069-001/101
(MAGARDEH) 		1739001069NRG24310720230276297 31/07/2023 urmila 1739001069WL023471 urmila 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 urmila PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24310720230276299 31/07/2023 priyanka 1739001069WL023471 priyanka 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 priyanka PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-069-001/102
(MAGARDEH) 		1739001069NRG24310720230276168 31/07/2023 jagmohan 1739001069WL023467 jagmohan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 jagmohan STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-069-001/113-B
(MAGARDEH) 		1739001069NRG24310720230276183 31/07/2023 atival 1739001069WL023467 atival 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 atival PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-069-001/12-B
(MAGARDEH) 		1739001069NRG24310720230276096 31/07/2023 Manisha 1739001069WL023459 Manisha 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-069-001/121
(MAGARDEH) 		1739001069NRG24310720230276189 31/07/2023 gulabsingh 1739001069WL023467 gulabsingh 00354 PUNB0276400 1105 1105 Processed 04/08/2023 324760603 gulabsingh PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-069-001/130
(MAGARDEH) 		1739001069NRG24310720230276101 31/07/2023 vijaysingh 1739001069WL023459 vijaysingh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 vijaysingh FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-069-001/15-A
(MAGARDEH) 		1739001069NRG24310720230276113 31/07/2023 Mamta 1739001069WL023459 Mamta 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Mamta PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-069-001/21-B
(MAGARDEH) 		1739001069NRG24310720230276194 31/07/2023 shaimpu 1739001069WL023467 shaimpu 00354 PUNB0276400 1105 1105 Processed 04/08/2023 324760603 shaimpu PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24310720230276259 31/07/2023 Babulal 1739001069WL023470 Babulal 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Babulal STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24310720230276260 31/07/2023 Genda 1739001069WL023470 Genda 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Genda STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-069-001/30-A
(MAGARDEH) 		1739001069NRG24310720230276129 31/07/2023 manisha 1739001069WL023459 manisha 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 manisha PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-069-001/45
(MAGARDEH) 		1739001069NRG24310720230276316 31/07/2023 asha 1739001069WL023471 asha 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 asha PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-069-001/45
(MAGARDEH) 		1739001069NRG24310720230276315 31/07/2023 Prakash 1739001069WL023471 Prakash 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-069-001/45-A
(MAGARDEH) 		1739001069NRG24310720230276137 31/07/2023 satish 1739001069WL023459 satish 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 satish INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJEYPUR MP-39-001-069-001/46-A
(MAGARDEH) 		1739001069NRG24310720230276223 31/07/2023 manju 1739001069WL023467 manju 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 manju INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJEYPUR MP-39-001-069-001/46-C
(MAGARDEH) 		1739001069NRG24310720230276226 31/07/2023 rambai 1739001069WL023467 rambai 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rambai STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-069-001/58
(MAGARDEH) 		1739001069NRG24310720230276141 31/07/2023 Kallo 1739001069WL023459 Kallo 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Kallo PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-069-001/61
(MAGARDEH) 		1739001069NRG24310720230276143 31/07/2023 kala 1739001069WL023459 kala 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 kala PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-069-001/62
(MAGARDEH) 		1739001069NRG24310720230276262 31/07/2023 Bramanand 1739001069WL023470 Bramanand 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Bramanand PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-069-001/62-A
(MAGARDEH) 		1739001069NRG24310720230276263 31/07/2023 Ramjilal 1739001069WL023470 Ramjilal 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJEYPUR MP-39-001-069-001/63-A
(MAGARDEH) 		1739001069NRG24310720230276318 31/07/2023 rishiraj 1739001069WL023471 rishiraj 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rishiraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJEYPUR MP-39-001-069-001/69-A
(MAGARDEH) 		1739001069NRG24310720230276321 31/07/2023 santcharan 1739001069WL023471 santcharan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 santcharan INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJEYPUR MP-39-001-069-001/82
(MAGARDEH) 		1739001069NRG24310720230276150 31/07/2023 thakurlal 1739001069WL023459 thakurlal 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 thakurlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJEYPUR MP-39-001-069-001/89
(MAGARDEH) 		1739001069NRG24310720230276238 31/07/2023 Ramkali 1739001069WL023467 Ramkali 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Ramkali PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-069-001/89-A
(MAGARDEH) 		1739001069NRG24310720230276239 31/07/2023 rameshwar 1739001069WL023467 rameshwar 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-069-001/97
(MAGARDEH) 		1739001069NRG24310720230276341 31/07/2023 janved 1739001069WL023471 janved 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 janved STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-069-001/98
(MAGARDEH) 		1739001069NRG24310720230276347 31/07/2023 Harivilash 1739001069WL023471 Harivilash 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Harivilash INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJEYPUR MP-39-001-069-002/110
(MAGARDEH) 		1739001069NRG24310720230276279 31/07/2023 rewati 1739001069WL023470 rewati 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 rewati PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-069-002/84-A
(MAGARDEH) 		1739001069NRG24310720230276363 31/07/2023 Kanhiya 1739001069WL023471 Kanhiya 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Kanhiya PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-069-002/91-B
(MAGARDEH) 		1739001069NRG24310720230276252 31/07/2023 Siyaram 1739001069WL023467 Siyaram 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324760603 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118898 118898
91 BIJEYPUR MP-39-001-069-001/68-B
(MAGARDEH) 		1739001069NRG24310720230276319 31/07/2023 Bhagirath 1739001069WL023471 Bhagirath 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760603 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJEYPUR MP-39-001-069-002/85
(MAGARDEH) 		1739001069NRG24310720230276249 31/07/2023 Geeta 1739001069WL023467 Geeta 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760603 Geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BIJEYPUR MP-39-001-038-001/188
(BAGROD) 		1739001038NRG24310720230275473 31/07/2023 Banti 1739001038WL023402 Banti 00415 SBIN0010854 1326 1326 Processed 04/08/2023 324760603 Banti PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-038-001/54
(BAGROD) 		1739001038NRG24310720230275399 31/07/2023 BAIJANTI 1739001038WL023400 BAIJANTI 00415 SBIN0010854 1326 1326 Processed 04/08/2023 324760603 BAIJANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 BIJEYPUR MP-39-001-069-002/91-C
(MAGARDEH) 		1739001069NRG24310720230276253 31/07/2023 nitesh dhakad 1739001069WL023467 nitesh dhakad 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760603 niteshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BIJEYPUR MP-39-001-038-001/111
(BAGROD) 		1739001038NRG24310720230275467 31/07/2023 naresh 1739001038WL023402 naresh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 naresh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-038-001/113
(BAGROD) 		1739001038NRG24310720230275357 31/07/2023 Gopal 1739001038WL023400 Gopal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Gopal STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-038-001/128
(BAGROD) 		1739001038NRG24310720230275469 31/07/2023 Murari 1739001038WL023402 Murari 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Murari STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-038-001/139
(BAGROD) 		1739001038NRG24310720230275360 31/07/2023 Rajendra 1739001038WL023400 Rajendra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Rajendra STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-038-001/161-B
(BAGROD) 		1739001038NRG24310720230275362 31/07/2023 Dheersingh 1739001038WL023400 Dheersingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Dheersingh PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-038-001/178-A
(BAGROD) 		1739001038NRG24310720230275363 31/07/2023 Lalita 1739001038WL023400 Lalita 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Lalita STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-038-001/186-B
(BAGROD) 		1739001038NRG24310720230275471 31/07/2023 Gorelaal 1739001038WL023402 Gorelaal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Gorelaal PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-038-001/186-C
(BAGROD) 		1739001038NRG24310720230275472 31/07/2023 Ramkumar 1739001038WL023402 Ramkumar 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Ramkumar PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-038-001/208-A
(BAGROD) 		1739001038NRG24310720230275369 31/07/2023 Bharati Rawat 1739001038WL023400 Bharati Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 BharatiRawat PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-038-001/214
(BAGROD) 		1739001038NRG24310720230275370 31/07/2023 soneram 1739001038WL023400 soneram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 soneram STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-038-001/221
(BAGROD) 		1739001038NRG24310720230275371 31/07/2023 pushpa 1739001038WL023400 pushpa 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-038-001/222-A
(BAGROD) 		1739001038NRG24310720230275480 31/07/2023 Manisha 1739001038WL023402 Manisha 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Manisha STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-038-001/227-A
(BAGROD) 		1739001038NRG24310720230275372 31/07/2023 Arvind 1739001038WL023400 Arvind 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Arvind STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-038-001/227-A
(BAGROD) 		1739001038NRG24310720230275373 31/07/2023 Mamta 1739001038WL023400 Mamta 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Mamta STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-038-001/250-B
(BAGROD) 		1739001038NRG24310720230275482 31/07/2023 Rajkumari 1739001038WL023402 Rajkumari 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Rajkumari PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-038-001/278-B
(BAGROD) 		1739001038NRG24310720230275379 31/07/2023 naresh rawat 1739001038WL023400 naresh rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 nareshrawat STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-038-001/278-C
(BAGROD) 		1739001038NRG24310720230275483 31/07/2023 GhansyamRawat 1739001038WL023402 GhansyamRawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 GhansyamRawat STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-038-001/284
(BAGROD) 		1739001038NRG24310720230275381 31/07/2023 PREMWATI 1739001038WL023400 PREMWATI 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 PREMWATI STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-038-001/284-A
(BAGROD) 		1739001038NRG24310720230275484 31/07/2023 brajraj 1739001038WL023402 brajraj 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 brajraj STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-038-001/290-A
(BAGROD) 		1739001038NRG24310720230275486 31/07/2023 Ummedi 1739001038WL023402 Ummedi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Ummedi STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-038-001/296
(BAGROD) 		1739001038NRG24310720230275383 31/07/2023 ramkishan 1739001038WL023400 ramkishan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramkishan STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-038-001/299
(BAGROD) 		1739001038NRG24310720230275487 31/07/2023 Kammod 1739001038WL023402 Kammod 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Kammod STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-038-001/299
(BAGROD) 		1739001038NRG24310720230275488 31/07/2023 leela 1739001038WL023402 leela 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 leela INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-038-001/323
(BAGROD) 		1739001038NRG24310720230275495 31/07/2023 leela 1739001038WL023402 leela 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 leela STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-038-001/328-B
(BAGROD) 		1739001038NRG24310720230275387 31/07/2023 Shivdas 1739001038WL023400 Shivdas 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Shivdas PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-038-001/355-A
(BAGROD) 		1739001038NRG24310720230275497 31/07/2023 Sarswati 1739001038WL023402 Sarswati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Sarswati STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-038-001/356
(BAGROD) 		1739001038NRG24310720230275498 31/07/2023 sharada 1739001038WL023402 sharada 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 sharada STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-038-001/374-A
(BAGROD) 		1739001038NRG24310720230275388 31/07/2023 lila 1739001038WL023400 lila 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 lila STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-038-001/375
(BAGROD) 		1739001038NRG24310720230275499 31/07/2023 Brajmohan 1739001038WL023402 Brajmohan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Brajmohan STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-038-001/38
(BAGROD) 		1739001038NRG24310720230275389 31/07/2023 SHASHI 1739001038WL023400 SHASHI 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJEYPUR MP-39-001-038-001/384
(BAGROD) 		1739001038NRG24310720230275502 31/07/2023 shashikant 1739001038WL023402 shashikant 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 shashikant STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-038-001/394
(BAGROD) 		1739001038NRG24310720230275434 31/07/2023 narmada 1739001038WL023401 narmada 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 narmada STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-038-001/401
(BAGROD) 		1739001038NRG24310720230275390 31/07/2023 sumer 1739001038WL023400 sumer 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 sumer PUNJAB NATIONAL BANK(508568)
129 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG24310720230275392 31/07/2023 Thakurlal 1739001038WL023400 Thakurlal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Thakurlal PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-038-001/432
(BAGROD) 		1739001038NRG24310720230275439 31/07/2023 KUVAR KUSHWAH 1739001038WL023401 KUVAR KUSHWAH 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 KUVARKUSHWAH STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-038-001/433
(BAGROD) 		1739001038NRG24310720230275394 31/07/2023 Parmanand rawat 1739001038WL023400 Parmanand rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Parmanandrawat PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-038-001/45
(BAGROD) 		1739001038NRG24310720230275397 31/07/2023 Rakesh 1739001038WL023400 Rakesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Rakesh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-038-001/45
(BAGROD) 		1739001038NRG24310720230275396 31/07/2023 Rakesh 1739001038WL023400 Rakesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Rakesh STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-038-001/473
(BAGROD) 		1739001038NRG24310720230275441 31/07/2023 sateesh rawat 1739001038WL023401 sateesh rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 sateeshrawat STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-038-001/474-B
(BAGROD) 		1739001038NRG24310720230275443 31/07/2023 ramotar 1739001038WL023401 ramotar 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramotar STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-038-001/483-A
(BAGROD) 		1739001038NRG24310720230275445 31/07/2023 Papita Rawat 1739001038WL023401 Papita Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 PapitaRawat STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-038-001/489-A
(BAGROD) 		1739001038NRG24310720230275446 31/07/2023 beenu rawat 1739001038WL023401 beenu rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 beenurawat STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-038-001/517
(BAGROD) 		1739001038NRG24310720230275448 31/07/2023 SurajRawat 1739001038WL023401 SurajRawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 SurajRawat STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-038-001/528
(BAGROD) 		1739001038NRG24310720230275452 31/07/2023 ManiramRawat 1739001038WL023401 ManiramRawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ManiramRawat STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-038-001/535
(BAGROD) 		1739001038NRG24310720230275454 31/07/2023 hariom 1739001038WL023401 hariom 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 hariom FINO PAYMENTS BANK LTD(608001)
141 BIJEYPUR MP-39-001-038-001/538
(BAGROD) 		1739001038NRG24310720230275455 31/07/2023 Gote Rawat 1739001038WL023401 Gote Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 GoteRawat STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-038-001/560
(BAGROD) 		1739001038NRG24310720230275458 31/07/2023 Dheer Singh Rawat 1739001038WL023401 Dheer Singh Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 DheerSinghRawat STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-038-001/58-A
(BAGROD) 		1739001038NRG24310720230275461 31/07/2023 MATREE 1739001038WL023401 MATREE 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 MATREE STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-038-001/58-A
(BAGROD) 		1739001038NRG24310720230275460 31/07/2023 ramraj 1739001038WL023401 ramraj 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramraj STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-038-001/60
(BAGROD) 		1739001038NRG24310720230275462 31/07/2023 Munishankar 1739001038WL023401 Munishankar 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Munishankar STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-038-001/619
(BAGROD) 		1739001038NRG24310720230275464 31/07/2023 HARIOM RAWAT 1739001038WL023401 HARIOM RAWAT 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 HARIOMRAWAT STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-038-001/621
(BAGROD) 		1739001038NRG24310720230275402 31/07/2023 RAMKESH RAWAT 1739001038WL023400 RAMKESH RAWAT 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 RAMKESHRAWAT STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-038-001/622
(BAGROD) 		1739001038NRG24310720230275404 31/07/2023 Kiran Shakya 1739001038WL023400 Kiran Shakya 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 KiranShakya PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-038-001/623-D
(BAGROD) 		1739001038NRG24310720230275405 31/07/2023 pooja rawat 1739001038WL023400 pooja rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 poojarawat STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-038-001/628
(BAGROD) 		1739001038NRG24310720230275406 31/07/2023 Vijaysingh Rathore 1739001038WL023400 Vijaysingh Rathore 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 VijaysinghRathore STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-038-001/63
(BAGROD) 		1739001038NRG24310720230275409 31/07/2023 Matadeen 1739001038WL023400 Matadeen 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Matadeen PUNJAB NATIONAL BANK(508568)
152 BIJEYPUR MP-39-001-038-001/632
(BAGROD) 		1739001038NRG24310720230275413 31/07/2023 Reena Rathore 1739001038WL023400 Reena Rathore 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ReenaRathore STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-038-001/632
(BAGROD) 		1739001038NRG24310720230275412 31/07/2023 Veer Singh Rathore 1739001038WL023400 Veer Singh Rathore 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 VeerSinghRathore INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJEYPUR MP-39-001-038-001/642
(BAGROD) 		1739001038NRG24310720230275415 31/07/2023 surendra rawat 1739001038WL023400 surendra rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 surendrarawat STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-038-001/646
(BAGROD) 		1739001038NRG24310720230275417 31/07/2023 Rajkumar jatav 1739001038WL023400 Rajkumar jatav 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Rajkumarjatav STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-038-001/65-A
(BAGROD) 		1739001038NRG24310720230275418 31/07/2023 Meharwan Rawat 1739001038WL023400 Meharwan Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 MeharwanRawat STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-038-001/652
(BAGROD) 		1739001038NRG24310720230275419 31/07/2023 Rama rawat 1739001038WL023400 Rama rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Ramarawat STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-038-001/653
(BAGROD) 		1739001038NRG24310720230275420 31/07/2023 Dileep meena 1739001038WL023400 Dileep meena 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Dileepmeena STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-038-001/679
(BAGROD) 		1739001038NRG24310720230275426 31/07/2023 ankesh rawat 1739001038WL023400 ankesh rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ankeshrawat STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-038-001/688
(BAGROD) 		1739001038NRG24310720230275427 31/07/2023 chetram 1739001038WL023400 chetram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 chetram STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-038-001/92
(BAGROD) 		1739001038NRG24310720230275429 31/07/2023 Hariballav 1739001038WL023400 Hariballav 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Hariballav STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-038-001/94
(BAGROD) 		1739001038NRG24310720230275430 31/07/2023 baikunti 1739001038WL023400 baikunti 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 baikunti FINO PAYMENTS BANK LTD(608001)
163 BIJEYPUR MP-39-001-038-001/94-B
(BAGROD) 		1739001038NRG24310720230275431 31/07/2023 Deeman 1739001038WL023400 Deeman 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Deeman PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24310720230276171 31/07/2023 SHARDA 1739001069WL023467 SHARDA 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24310720230276170 31/07/2023 Soneram 1739001069WL023467 Soneram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJEYPUR MP-39-001-069-001/103-C
(MAGARDEH) 		1739001069NRG24310720230276173 31/07/2023 radheshyam 1739001069WL023467 radheshyam 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJEYPUR MP-39-001-069-001/105
(MAGARDEH) 		1739001069NRG24310720230276174 31/07/2023 ramjeelal 1739001069WL023467 ramjeelal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIJEYPUR MP-39-001-069-001/105-C
(MAGARDEH) 		1739001069NRG24310720230276175 31/07/2023 dharmendra 1739001069WL023467 dharmendra 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 dharmendra FINO PAYMENTS BANK LTD(608001)
169 BIJEYPUR MP-39-001-069-001/107
(MAGARDEH) 		1739001069NRG24310720230276176 31/07/2023 sunita 1739001069WL023467 sunita 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 sunita STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-069-001/107-A
(MAGARDEH) 		1739001069NRG24310720230276177 31/07/2023 Beeru 1739001069WL023467 Beeru 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Beeru INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJEYPUR MP-39-001-069-001/107-B
(MAGARDEH) 		1739001069NRG24310720230276179 31/07/2023 anjali 1739001069WL023467 anjali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 anjali STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-069-001/107-B
(MAGARDEH) 		1739001069NRG24310720230276178 31/07/2023 arbindra 1739001069WL023467 arbindra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJEYPUR MP-39-001-069-001/108
(MAGARDEH) 		1739001069NRG24310720230276087 31/07/2023 Lakhan 1739001069WL023459 Lakhan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJEYPUR MP-39-001-069-001/11
(MAGARDEH) 		1739001069NRG24310720230276300 31/07/2023 Kosa 1739001069WL023471 Kosa 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Kosa INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJEYPUR MP-39-001-069-001/110
(MAGARDEH) 		1739001069NRG24310720230276089 31/07/2023 baisram 1739001069WL023459 baisram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 baisram STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-069-001/110
(MAGARDEH) 		1739001069NRG24310720230276090 31/07/2023 Mamta 1739001069WL023459 Mamta 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Mamta STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-069-001/111
(MAGARDEH) 		1739001069NRG24310720230276182 31/07/2023 mangilal 1739001069WL023467 mangilal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 mangilal STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-069-001/112
(MAGARDEH) 		1739001069NRG24310720230276301 31/07/2023 Bhopsingh 1739001069WL023471 Bhopsingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJEYPUR MP-39-001-069-001/112
(MAGARDEH) 		1739001069NRG24310720230276302 31/07/2023 Kamlesh 1739001069WL023471 Kamlesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJEYPUR MP-39-001-069-001/113-B
(MAGARDEH) 		1739001069NRG24310720230276184 31/07/2023 suneeta 1739001069WL023467 suneeta 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 suneeta STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-069-001/115
(MAGARDEH) 		1739001069NRG24310720230276185 31/07/2023 Vidayaram 1739001069WL023467 Vidayaram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Vidayaram STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-069-001/115-A
(MAGARDEH) 		1739001069NRG24310720230276186 31/07/2023 atar singh 1739001069WL023467 atar singh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJEYPUR MP-39-001-069-001/116
(MAGARDEH) 		1739001069NRG24310720230276092 31/07/2023 Bhagwati 1739001069WL023459 Bhagwati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Bhagwati STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-069-001/116
(MAGARDEH) 		1739001069NRG24310720230276091 31/07/2023 gajanand 1739001069WL023459 gajanand 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 gajanand STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-069-001/117-A
(MAGARDEH) 		1739001069NRG24310720230276305 31/07/2023 Kanhaiya 1739001069WL023471 Kanhaiya 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJEYPUR MP-39-001-069-001/12
(MAGARDEH) 		1739001069NRG24310720230276094 31/07/2023 Konsha 1739001069WL023459 Konsha 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Konsha STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-069-001/121-A
(MAGARDEH) 		1739001069NRG24310720230276191 31/07/2023 Arna 1739001069WL023467 Arna 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 Arna INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJEYPUR MP-39-001-069-001/121-A
(MAGARDEH) 		1739001069NRG24310720230276190 31/07/2023 Rakesh 1739001069WL023467 Rakesh 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 Rakesh STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-069-001/124-B
(MAGARDEH) 		1739001069NRG24310720230276308 31/07/2023 kailash 1739001069WL023471 kailash 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kailash STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-069-001/129
(MAGARDEH) 		1739001069NRG24310720230276097 31/07/2023 Gopesh 1739001069WL023459 Gopesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJEYPUR MP-39-001-069-001/129
(MAGARDEH) 		1739001069NRG24310720230276098 31/07/2023 kaliya 1739001069WL023459 kaliya 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIJEYPUR MP-39-001-069-001/129-A
(MAGARDEH) 		1739001069NRG24310720230276099 31/07/2023 shishupal 1739001069WL023459 shishupal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJEYPUR MP-39-001-069-001/129-B
(MAGARDEH) 		1739001069NRG24310720230276100 31/07/2023 Neetesh 1739001069WL023459 Neetesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJEYPUR MP-39-001-069-001/130-B
(MAGARDEH) 		1739001069NRG24310720230276103 31/07/2023 pooja 1739001069WL023459 pooja 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJEYPUR MP-39-001-069-001/135
(MAGARDEH) 		1739001069NRG24310720230276109 31/07/2023 shrilal 1739001069WL023459 shrilal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJEYPUR MP-39-001-069-001/135-A
(MAGARDEH) 		1739001069NRG24310720230276110 31/07/2023 ramnivash 1739001069WL023459 ramnivash 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIJEYPUR MP-39-001-069-001/136
(MAGARDEH) 		1739001069NRG24310720230276309 31/07/2023 rajendra 1739001069WL023471 rajendra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIJEYPUR MP-39-001-069-001/145
(MAGARDEH) 		1739001069NRG24310720230276111 31/07/2023 Udaysingh 1739001069WL023459 Udaysingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Udaysingh STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-069-001/16
(MAGARDEH) 		1739001069NRG24310720230276115 31/07/2023 mohan 1739001069WL023459 mohan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 mohan FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-069-001/17-A
(MAGARDEH) 		1739001069NRG24310720230276116 31/07/2023 Samande 1739001069WL023459 Samande 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Samande STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-069-001/19
(MAGARDEH) 		1739001069NRG24310720230276119 31/07/2023 Karela 1739001069WL023459 Karela 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Karela INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJEYPUR MP-39-001-069-001/21-A
(MAGARDEH) 		1739001069NRG24310720230276193 31/07/2023 niwashi 1739001069WL023467 niwashi 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 niwashi FINO PAYMENTS BANK LTD(608001)
203 BIJEYPUR MP-39-001-069-001/24
(MAGARDEH) 		1739001069NRG24310720230276121 31/07/2023 Phula 1739001069WL023459 Phula 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Phula INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJEYPUR MP-39-001-069-001/25
(MAGARDEH) 		1739001069NRG24310720230276122 31/07/2023 gajalal 1739001069WL023459 gajalal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 gajalal STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-069-001/253
(MAGARDEH) 		1739001069NRG24310720230276196 31/07/2023 kashiram 1739001069WL023467 kashiram 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJEYPUR MP-39-001-069-001/30
(MAGARDEH) 		1739001069NRG24310720230276127 31/07/2023 ramnibasi 1739001069WL023459 ramnibasi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramnibasi STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-069-001/32
(MAGARDEH) 		1739001069NRG24310720230276200 31/07/2023 gopi 1739001069WL023467 gopi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 gopi STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-069-001/32
(MAGARDEH) 		1739001069NRG24310720230276201 31/07/2023 Shanti 1739001069WL023467 Shanti 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Shanti STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-069-001/33
(MAGARDEH) 		1739001069NRG24310720230276203 31/07/2023 ghanshyam 1739001069WL023467 ghanshyam 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ghanshyam STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-069-001/38
(MAGARDEH) 		1739001069NRG24310720230276206 31/07/2023 baneti 1739001069WL023467 baneti 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 baneti STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-069-001/38
(MAGARDEH) 		1739001069NRG24310720230276207 31/07/2023 Hotam 1739001069WL023467 Hotam 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Hotam STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-069-001/41
(MAGARDEH) 		1739001069NRG24310720230276214 31/07/2023 kalawati 1739001069WL023467 kalawati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIJEYPUR MP-39-001-069-001/41
(MAGARDEH) 		1739001069NRG24310720230276213 31/07/2023 passu 1739001069WL023467 passu 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 passu INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJEYPUR MP-39-001-069-001/41-A
(MAGARDEH) 		1739001069NRG24310720230276216 31/07/2023 Ramroop 1739001069WL023467 Ramroop 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 Ramroop STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-069-001/41-A
(MAGARDEH) 		1739001069NRG24310720230276215 31/07/2023 Ramroop 1739001069WL023467 Ramroop 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Ramroop STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-069-001/427
(MAGARDEH) 		1739001069NRG24310720230276135 31/07/2023 Karoo 1739001069WL023459 Karoo 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Karoo STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-069-001/432-A
(MAGARDEH) 		1739001069NRG24310720230276218 31/07/2023 lekhram 1739001069WL023467 lekhram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJEYPUR MP-39-001-069-001/46-B
(MAGARDEH) 		1739001069NRG24310720230276224 31/07/2023 naresh 1739001069WL023467 naresh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJEYPUR MP-39-001-069-001/46-B
(MAGARDEH) 		1739001069NRG24310720230276225 31/07/2023 sonam 1739001069WL023467 sonam 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 sonam STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-069-001/46-D
(MAGARDEH) 		1739001069NRG24310720230276227 31/07/2023 pinky 1739001069WL023467 pinky 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJEYPUR MP-39-001-069-001/47
(MAGARDEH) 		1739001069NRG24310720230276229 31/07/2023 TARA 1739001069WL023467 TARA 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIJEYPUR MP-39-001-069-001/47
(MAGARDEH) 		1739001069NRG24310720230276228 31/07/2023 Tara 1739001069WL023467 Tara 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Tara STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-069-001/49
(MAGARDEH) 		1739001069NRG24310720230276138 31/07/2023 kalawati 1739001069WL023459 kalawati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIJEYPUR MP-39-001-069-001/51
(MAGARDEH) 		1739001069NRG24310720230276139 31/07/2023 makhansingh 1739001069WL023459 makhansingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 makhansingh STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-069-001/51
(MAGARDEH) 		1739001069NRG24310720230276230 31/07/2023 makhansingh 1739001069WL023467 makhansingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJEYPUR MP-39-001-069-001/52
(MAGARDEH) 		1739001069NRG24310720230276231 31/07/2023 chironji 1739001069WL023467 chironji 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 chironji STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-069-001/58
(MAGARDEH) 		1739001069NRG24310720230276140 31/07/2023 ramcharan 1739001069WL023459 ramcharan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJEYPUR MP-39-001-069-001/58-A
(MAGARDEH) 		1739001069NRG24310720230276317 31/07/2023 Keshav 1739001069WL023471 Keshav 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJEYPUR MP-39-001-069-001/58-B
(MAGARDEH) 		1739001069NRG24310720230276142 31/07/2023 Reena 1739001069WL023459 Reena 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIJEYPUR MP-39-001-069-001/59
(MAGARDEH) 		1739001069NRG24310720230276232 31/07/2023 buddhu 1739001069WL023467 buddhu 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 buddhu PUNJAB NATIONAL BANK(508568)
231 BIJEYPUR MP-39-001-069-001/60
(MAGARDEH) 		1739001069NRG24310720230276234 31/07/2023 hari 1739001069WL023467 hari 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 hari INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIJEYPUR MP-39-001-069-001/62-B
(MAGARDEH) 		1739001069NRG24310720230276264 31/07/2023 Shimla 1739001069WL023470 Shimla 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Shimla PUNJAB NATIONAL BANK(508568)
233 BIJEYPUR MP-39-001-069-001/69
(MAGARDEH) 		1739001069NRG24310720230276320 31/07/2023 gopesh 1739001069WL023471 gopesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJEYPUR MP-39-001-069-001/69-B
(MAGARDEH) 		1739001069NRG24310720230276323 31/07/2023 ankesh 1739001069WL023471 ankesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIJEYPUR MP-39-001-069-001/70-A
(MAGARDEH) 		1739001069NRG24310720230276324 31/07/2023 Saroj 1739001069WL023471 Saroj 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Saroj STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-069-001/74
(MAGARDEH) 		1739001069NRG24310720230276147 31/07/2023 meena 1739001069WL023459 meena 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 meena STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-069-001/74-A
(MAGARDEH) 		1739001069NRG24310720230276148 31/07/2023 mukesh 1739001069WL023459 mukesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJEYPUR MP-39-001-069-001/76-A
(MAGARDEH) 		1739001069NRG24310720230276269 31/07/2023 maniram 1739001069WL023470 maniram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIJEYPUR MP-39-001-069-001/76-C
(MAGARDEH) 		1739001069NRG24310720230276270 31/07/2023 ramvaran 1739001069WL023470 ramvaran 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIJEYPUR MP-39-001-069-001/76-C
(MAGARDEH) 		1739001069NRG24310720230276271 31/07/2023 seema 1739001069WL023470 seema 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 seema INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIJEYPUR MP-39-001-069-001/77
(MAGARDEH) 		1739001069NRG24310720230276327 31/07/2023 hariram 1739001069WL023471 hariram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIJEYPUR MP-39-001-069-001/77
(MAGARDEH) 		1739001069NRG24310720230276328 31/07/2023 vidhya 1739001069WL023471 vidhya 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJEYPUR MP-39-001-069-001/77-A
(MAGARDEH) 		1739001069NRG24310720230276330 31/07/2023 kamlesh 1739001069WL023471 kamlesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kamlesh STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-069-001/77-A
(MAGARDEH) 		1739001069NRG24310720230276329 31/07/2023 ramhet 1739001069WL023471 ramhet 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramhet STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-069-001/77-B
(MAGARDEH) 		1739001069NRG24310720230276331 31/07/2023 Gajendra 1739001069WL023471 Gajendra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Gajendra STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-069-001/77-B
(MAGARDEH) 		1739001069NRG24310720230276332 31/07/2023 rama 1739001069WL023471 rama 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 rama STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-069-001/77-D
(MAGARDEH) 		1739001069NRG24310720230276272 31/07/2023 purusottam 1739001069WL023470 purusottam 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 purusottam STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-069-001/78
(MAGARDEH) 		1739001069NRG24310720230276149 31/07/2023 champa 1739001069WL023459 champa 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 champa INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJEYPUR MP-39-001-069-001/82-A
(MAGARDEH) 		1739001069NRG24310720230276237 31/07/2023 Koto 1739001069WL023467 Koto 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Koto STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-069-001/82-A
(MAGARDEH) 		1739001069NRG24310720230276236 31/07/2023 Surendra 1739001069WL023467 Surendra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Surendra INDIAN BANK(607105)
251 BIJEYPUR MP-39-001-069-001/83-A
(MAGARDEH) 		1739001069NRG24310720230276333 31/07/2023 Bhagwati 1739001069WL023471 Bhagwati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Bhagwati STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-069-001/85-A
(MAGARDEH) 		1739001069NRG24310720230276152 31/07/2023 kalyan 1739001069WL023459 kalyan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIJEYPUR MP-39-001-069-001/89-B
(MAGARDEH) 		1739001069NRG24310720230276242 31/07/2023 Rachna 1739001069WL023467 Rachna 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Rachna STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-069-001/93-A
(MAGARDEH) 		1739001069NRG24310720230276154 31/07/2023 echcha 1739001069WL023459 echcha 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 echcha STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-069-001/94
(MAGARDEH) 		1739001069NRG24310720230276336 31/07/2023 rameswar 1739001069WL023471 rameswar 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 rameswar STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-069-001/94
(MAGARDEH) 		1739001069NRG24310720230276337 31/07/2023 THIRTH 1739001069WL023471 THIRTH 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 THIRTH STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-069-001/95
(MAGARDEH) 		1739001069NRG24310720230276338 31/07/2023 ramniwas 1739001069WL023471 ramniwas 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramniwas STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-069-001/96-A
(MAGARDEH) 		1739001069NRG24310720230276340 31/07/2023 Shyamvati 1739001069WL023471 Shyamvati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Shyamvati STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-069-001/97
(MAGARDEH) 		1739001069NRG24310720230276342 31/07/2023 badami 1739001069WL023471 badami 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 badami STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24310720230276344 31/07/2023 janaki 1739001069WL023471 janaki 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 janaki STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24310720230276343 31/07/2023 Mahesh 1739001069WL023471 Mahesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Mahesh PUNJAB NATIONAL BANK(508568)
262 BIJEYPUR MP-39-001-069-001/97-B
(MAGARDEH) 		1739001069NRG24310720230276345 31/07/2023 Mangeelal 1739001069WL023471 Mangeelal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Mangeelal STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-069-001/98
(MAGARDEH) 		1739001069NRG24310720230276348 31/07/2023 VINDRA 1739001069WL023471 VINDRA 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 VINDRA STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-069-001/99
(MAGARDEH) 		1739001069NRG24310720230276349 31/07/2023 syamlal 1739001069WL023471 syamlal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJEYPUR MP-39-001-069-002/102
(MAGARDEH) 		1739001069NRG24310720230276350 31/07/2023 Gopi 1739001069WL023471 Gopi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Gopi STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-069-002/109
(MAGARDEH) 		1739001069NRG24310720230276275 31/07/2023 Basanti 1739001069WL023470 Basanti 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJEYPUR MP-39-001-069-002/109-A
(MAGARDEH) 		1739001069NRG24310720230276276 31/07/2023 Brakhabhan 1739001069WL023470 Brakhabhan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Brakhabhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIJEYPUR MP-39-001-069-002/110
(MAGARDEH) 		1739001069NRG24310720230276278 31/07/2023 mukesh 1739001069WL023470 mukesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJEYPUR MP-39-001-069-002/112
(MAGARDEH) 		1739001069NRG24310720230276280 31/07/2023 Dataram 1739001069WL023470 Dataram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Dataram STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-069-002/112
(MAGARDEH) 		1739001069NRG24310720230276281 31/07/2023 vidhya 1739001069WL023470 vidhya 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 vidhya STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-069-002/112-A
(MAGARDEH) 		1739001069NRG24310720230276283 31/07/2023 Hemlata 1739001069WL023470 Hemlata 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Hemlata STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-069-002/112-A
(MAGARDEH) 		1739001069NRG24310720230276282 31/07/2023 Sateesh 1739001069WL023470 Sateesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJEYPUR MP-39-001-069-002/112-B
(MAGARDEH) 		1739001069NRG24310720230276284 31/07/2023 ravi 1739001069WL023470 ravi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ravi PUNJAB NATIONAL BANK(508568)
274 BIJEYPUR MP-39-001-069-002/113
(MAGARDEH) 		1739001069NRG24310720230276157 31/07/2023 kamarlal 1739001069WL023459 kamarlal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kamarlal STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-069-002/126
(MAGARDEH) 		1739001069NRG24310720230276285 31/07/2023 Ramesh 1739001069WL023470 Ramesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Ramesh STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-069-002/126
(MAGARDEH) 		1739001069NRG24310720230276286 31/07/2023 Sunita 1739001069WL023470 Sunita 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Sunita STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-069-002/126-A
(MAGARDEH) 		1739001069NRG24310720230276287 31/07/2023 rinku 1739001069WL023470 rinku 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJEYPUR MP-39-001-069-002/126-B
(MAGARDEH) 		1739001069NRG24310720230276288 31/07/2023 hakim 1739001069WL023470 hakim 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 hakim STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-069-002/130
(MAGARDEH) 		1739001069NRG24310720230276289 31/07/2023 Maniram 1739001069WL023470 Maniram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIJEYPUR MP-39-001-069-002/130
(MAGARDEH) 		1739001069NRG24310720230276290 31/07/2023 shashi 1739001069WL023470 shashi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 shashi STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-069-002/130-A
(MAGARDEH) 		1739001069NRG24310720230276351 31/07/2023 Puspendra 1739001069WL023471 Puspendra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Puspendra STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-069-002/131
(MAGARDEH) 		1739001069NRG24310720230276244 31/07/2023 anita 1739001069WL023467 anita 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 anita STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-069-002/131
(MAGARDEH) 		1739001069NRG24310720230276243 31/07/2023 Brajmohan 1739001069WL023467 Brajmohan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Brajmohan STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-069-002/132
(MAGARDEH) 		1739001069NRG24310720230276245 31/07/2023 ramsingh 1739001069WL023467 ramsingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramsingh STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-069-002/133
(MAGARDEH) 		1739001069NRG24310720230276247 31/07/2023 Bhabuti 1739001069WL023467 Bhabuti 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Bhabuti STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-069-002/133
(MAGARDEH) 		1739001069NRG24310720230276246 31/07/2023 gopal 1739001069WL023467 gopal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIJEYPUR MP-39-001-069-002/22
(MAGARDEH) 		1739001069NRG24310720230276353 31/07/2023 Lakki 1739001069WL023471 Lakki 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Lakki STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-069-002/22
(MAGARDEH) 		1739001069NRG24310720230276354 31/07/2023 mamta 1739001069WL023471 mamta 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 mamta STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-069-002/41
(MAGARDEH) 		1739001069NRG24310720230276356 31/07/2023 hajari adivasi 1739001069WL023471 hajari adivasi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 hajariadivasi STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-069-002/6-B
(MAGARDEH) 		1739001069NRG24310720230276292 31/07/2023 Kalla 1739001069WL023470 Kalla 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Kalla STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24310720230276357 31/07/2023 Gopal 1739001069WL023471 Gopal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Gopal STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24310720230276359 31/07/2023 Balram 1739001069WL023471 Balram 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Balram STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24310720230276360 31/07/2023 lata 1739001069WL023471 lata 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 lata STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-069-002/73-D
(MAGARDEH) 		1739001069NRG24310720230276362 31/07/2023 kepi dhakad 1739001069WL023471 kepi dhakad 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kepidhakad STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-069-002/85
(MAGARDEH) 		1739001069NRG24310720230276248 31/07/2023 ramsingh 1739001069WL023467 ramsingh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJEYPUR MP-39-001-069-002/91
(MAGARDEH) 		1739001069NRG24310720230276250 31/07/2023 kamla 1739001069WL023467 kamla 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 kamla STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-069-002/91-A
(MAGARDEH) 		1739001069NRG24310720230276251 31/07/2023 Laxmi 1739001069WL023467 Laxmi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Laxmi STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-069-002/94-B
(MAGARDEH) 		1739001069NRG24310720230276254 31/07/2023 Narotam 1739001069WL023467 Narotam 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 Narotam STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-069-002/97
(MAGARDEH) 		1739001069NRG24310720230276255 31/07/2023 lalita 1739001069WL023467 lalita 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIJEYPUR MP-39-001-069-002/97-A
(MAGARDEH) 		1739001069NRG24310720230276256 31/07/2023 vivek dhakad 1739001069WL023467 vivek dhakad 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324760603 vivekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJEYPUR MP-39-001-069-002/98
(MAGARDEH) 		1739001069NRG24310720230276365 31/07/2023 mamta 1739001069WL023471 mamta 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 mamta FINO PAYMENTS BANK LTD(608001)
302 BIJEYPUR MP-39-001-069-002/98
(MAGARDEH) 		1739001069NRG24310720230276364 31/07/2023 pancham 1739001069WL023471 pancham 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324760603 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 272935 272935
303 BIJEYPUR MP-39-001-069-001/95-A
(MAGARDEH) 		1739001069NRG24310720230276274 31/07/2023 Neelam 1739001069WL023470 Neelam 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324760603 Neelam PUNJAB NATIONAL BANK(508568)
304 BIJEYPUR MP-39-001-069-001/97-C
(MAGARDEH) 		1739001069NRG24310720230276346 31/07/2023 Arvindra 1739001069WL023471 Arvindra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324760603 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIJEYPUR MP-39-001-069-002/6-A
(MAGARDEH) 		1739001069NRG24310720230276291 31/07/2023 Rameshwar 1739001069WL023470 Rameshwar 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324760603 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
306 BIJEYPUR MP-39-001-069-001/66
(MAGARDEH) 		1739001069NRG24310720230276268 31/07/2023 nawab 1739001069WL023470 nawab 00462 UCBA0002177 1326 1326 Processed 04/08/2023 324760603 nawab UCO BANK(607066)
SubTotal 1326 1326
307 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24310720230276294 31/07/2023 Dropa 1739001069WL023471 Dropa 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Dropa STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24310720230276295 31/07/2023 Lakhua 1739001069WL023471 Lakhua 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Lakhua INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJEYPUR MP-39-001-069-001/28-A
(MAGARDEH) 		1739001069NRG24310720230276199 31/07/2023 Gourav 1739001069WL023467 Gourav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIJEYPUR MP-39-001-069-001/437-A
(MAGARDEH) 		1739001069NRG24310720230276314 31/07/2023 Prem 1739001069WL023471 Prem 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Prem FINO PAYMENTS BANK LTD(608001)
311 BIJEYPUR MP-39-001-069-001/62-C
(MAGARDEH) 		1739001069NRG24310720230276265 31/07/2023 Lalita 1739001069WL023470 Lalita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Lalita STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-069-001/71-C
(MAGARDEH) 		1739001069NRG24310720230276145 31/07/2023 brijesh 1739001069WL023459 brijesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 brijesh FINO PAYMENTS BANK LTD(608001)
313 BIJEYPUR MP-39-001-069-001/93-C
(MAGARDEH) 		1739001069NRG24310720230276156 31/07/2023 Lovekush 1739001069WL023459 Lovekush 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Lovekush FINO PAYMENTS BANK LTD(608001)
314 BIJEYPUR MP-39-001-069-002/109-A
(MAGARDEH) 		1739001069NRG24310720230276277 31/07/2023 Rashmi 1739001069WL023470 Rashmi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Rashmi FINO PAYMENTS BANK LTD(608001)
315 BIJEYPUR MP-39-001-069-002/115
(MAGARDEH) 		1739001069NRG24310720230276158 31/07/2023 manisha 1739001069WL023459 manisha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 manisha FINO PAYMENTS BANK LTD(608001)
316 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24310720230276358 31/07/2023 triveni 1739001069WL023471 triveni 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 triveni FINO PAYMENTS BANK LTD(608001)
317 BIJEYPUR MP-39-001-069-002/73-C
(MAGARDEH) 		1739001069NRG24310720230276361 31/07/2023 Suresh 1739001069WL023471 Suresh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760603 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
318 BIJEYPUR MP-39-001-069-001/102
(MAGARDEH) 		1739001069NRG24310720230276169 31/07/2023 revati 1739001069WL023467 revati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 revati INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJEYPUR MP-39-001-069-001/103-B
(MAGARDEH) 		1739001069NRG24310720230276172 31/07/2023 ramawtar 1739001069WL023467 ramawtar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 ramawtar INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24310720230276303 31/07/2023 Sevak 1739001069WL023471 Sevak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 Sevak FINO PAYMENTS BANK LTD(608001)
321 BIJEYPUR MP-39-001-069-001/115-A
(MAGARDEH) 		1739001069NRG24310720230276187 31/07/2023 Manisha 1739001069WL023467 Manisha 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760603 Manisha FINO PAYMENTS BANK LTD(608001)
322 BIJEYPUR MP-39-001-069-001/116-C
(MAGARDEH) 		1739001069NRG24310720230276093 31/07/2023 indar 1739001069WL023459 indar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 indar INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-069-001/12-B
(MAGARDEH) 		1739001069NRG24310720230276095 31/07/2023 Raju 1739001069WL023459 Raju 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIJEYPUR MP-39-001-069-001/124
(MAGARDEH) 		1739001069NRG24310720230276306 31/07/2023 shivcharan 1739001069WL023471 shivcharan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJEYPUR MP-39-001-069-001/130-A
(MAGARDEH) 		1739001069NRG24310720230276102 31/07/2023 sakhi 1739001069WL023459 sakhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 sakhi PUNJAB NATIONAL BANK(508568)
326 BIJEYPUR MP-39-001-069-001/131
(MAGARDEH) 		1739001069NRG24310720230276104 31/07/2023 hakim 1739001069WL023459 hakim 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIJEYPUR MP-39-001-069-001/131
(MAGARDEH) 		1739001069NRG24310720230276105 31/07/2023 meera 1739001069WL023459 meera 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 meera INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIJEYPUR MP-39-001-069-001/145
(MAGARDEH) 		1739001069NRG24310720230276112 31/07/2023 sakhi 1739001069WL023459 sakhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIJEYPUR MP-39-001-069-001/17-D
(MAGARDEH) 		1739001069NRG24310720230276117 31/07/2023 lalji 1739001069WL023459 lalji 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIJEYPUR MP-39-001-069-001/19-A
(MAGARDEH) 		1739001069NRG24310720230276120 31/07/2023 vinod 1739001069WL023459 vinod 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIJEYPUR MP-39-001-069-001/250
(MAGARDEH) 		1739001069NRG24310720230276123 31/07/2023 shrilal 1739001069WL023459 shrilal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIJEYPUR MP-39-001-069-001/250-A
(MAGARDEH) 		1739001069NRG24310720230276195 31/07/2023 dilip 1739001069WL023467 dilip 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760603 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJEYPUR MP-39-001-069-001/251
(MAGARDEH) 		1739001069NRG24310720230276124 31/07/2023 ramesh 1739001069WL023459 ramesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 ramesh STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-069-001/253-A
(MAGARDEH) 		1739001069NRG24310720230276197 31/07/2023 mahaveer 1739001069WL023467 mahaveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJEYPUR MP-39-001-069-001/253-B
(MAGARDEH) 		1739001069NRG24310720230276311 31/07/2023 hemant 1739001069WL023471 hemant 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIJEYPUR MP-39-001-069-001/27-A
(MAGARDEH) 		1739001069NRG24310720230276125 31/07/2023 nandlal 1739001069WL023459 nandlal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 nandlal FINO PAYMENTS BANK LTD(608001)
337 BIJEYPUR MP-39-001-069-001/30
(MAGARDEH) 		1739001069NRG24310720230276126 31/07/2023 Ramratan 1739001069WL023459 Ramratan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJEYPUR MP-39-001-069-001/30-A
(MAGARDEH) 		1739001069NRG24310720230276128 31/07/2023 sunil 1739001069WL023459 sunil 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJEYPUR MP-39-001-069-001/32-C
(MAGARDEH) 		1739001069NRG24310720230276202 31/07/2023 santosh 1739001069WL023467 santosh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 santosh FINO PAYMENTS BANK LTD(608001)
340 BIJEYPUR MP-39-001-069-001/35-A
(MAGARDEH) 		1739001069NRG24310720230276130 31/07/2023 bahadur 1739001069WL023459 bahadur 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIJEYPUR MP-39-001-069-001/35-A
(MAGARDEH) 		1739001069NRG24310720230276131 31/07/2023 bhanti 1739001069WL023459 bhanti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 bhanti PUNJAB NATIONAL BANK(508568)
342 BIJEYPUR MP-39-001-069-001/36
(MAGARDEH) 		1739001069NRG24310720230276132 31/07/2023 barelal 1739001069WL023459 barelal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 barelal STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-069-001/37-A
(MAGARDEH) 		1739001069NRG24310720230276133 31/07/2023 bakshi 1739001069WL023459 bakshi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 bakshi INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJEYPUR MP-39-001-069-001/39
(MAGARDEH) 		1739001069NRG24310720230276208 31/07/2023 jagram 1739001069WL023467 jagram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJEYPUR MP-39-001-069-001/39-B
(MAGARDEH) 		1739001069NRG24310720230276209 31/07/2023 Ramvaran 1739001069WL023467 Ramvaran 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 Ramvaran STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-069-001/39-C
(MAGARDEH) 		1739001069NRG24310720230276210 31/07/2023 laxman 1739001069WL023467 laxman 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 laxman STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-069-001/41-B
(MAGARDEH) 		1739001069NRG24310720230276217 31/07/2023 satyabhan 1739001069WL023467 satyabhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJEYPUR MP-39-001-069-001/432-C
(MAGARDEH) 		1739001069NRG24310720230276219 31/07/2023 rampati 1739001069WL023467 rampati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJEYPUR MP-39-001-069-001/433
(MAGARDEH) 		1739001069NRG24310720230276220 31/07/2023 aadesh 1739001069WL023467 aadesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 aadesh INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIJEYPUR MP-39-001-069-001/435
(MAGARDEH) 		1739001069NRG24310720230276221 31/07/2023 ramdeen 1739001069WL023467 ramdeen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 ramdeen FINO PAYMENTS BANK LTD(608001)
351 BIJEYPUR MP-39-001-069-001/56
(MAGARDEH) 		1739001069NRG24310720230276261 31/07/2023 Babulal 1739001069WL023470 Babulal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
352 BIJEYPUR MP-39-001-069-001/59-D
(MAGARDEH) 		1739001069NRG24310720230276233 31/07/2023 rakesh 1739001069WL023467 rakesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJEYPUR MP-39-001-069-001/69-A
(MAGARDEH) 		1739001069NRG24310720230276322 31/07/2023 sandeep 1739001069WL023471 sandeep 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 sandeep FINO PAYMENTS BANK LTD(608001)
354 BIJEYPUR MP-39-001-069-001/71-B
(MAGARDEH) 		1739001069NRG24310720230276144 31/07/2023 bhabuti 1739001069WL023459 bhabuti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 bhabuti INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIJEYPUR MP-39-001-069-001/81-A
(MAGARDEH) 		1739001069NRG24310720230276235 31/07/2023 kripal 1739001069WL023467 kripal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIJEYPUR MP-39-001-069-001/82-C
(MAGARDEH) 		1739001069NRG24310720230276151 31/07/2023 narendra 1739001069WL023459 narendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIJEYPUR MP-39-001-069-001/89-B
(MAGARDEH) 		1739001069NRG24310720230276241 31/07/2023 kamal kishor 1739001069WL023467 kamal kishor 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760603 kamalkishor STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-069-001/93-B
(MAGARDEH) 		1739001069NRG24310720230276155 31/07/2023 Chandrapal 1739001069WL023459 Chandrapal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 Chandrapal FINO PAYMENTS BANK LTD(608001)
359 BIJEYPUR MP-39-001-069-002/2-A
(MAGARDEH) 		1739001069NRG24310720230276352 31/07/2023 raghuveer 1739001069WL023471 raghuveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760603 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 55029 55029
360 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24310720230276298 31/07/2023 pushpendra 1739001069WL023471 pushpendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
361 BIJEYPUR MP-39-001-069-001/107-C
(MAGARDEH) 		1739001069NRG24310720230276180 31/07/2023 Chhauaa 1739001069WL023467 Chhauaa 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Chhauaa INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIJEYPUR MP-39-001-069-001/107-D
(MAGARDEH) 		1739001069NRG24310720230276181 31/07/2023 Dilip 1739001069WL023467 Dilip 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24310720230276304 31/07/2023 Halki 1739001069WL023471 Halki 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIJEYPUR MP-39-001-069-001/117
(MAGARDEH) 		1739001069NRG24310720230276188 31/07/2023 Suaalal Dhakar 1739001069WL023467 Suaalal Dhakar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760603 SuaalalDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJEYPUR MP-39-001-069-001/124-A
(MAGARDEH) 		1739001069NRG24310720230276307 31/07/2023 Rani dhakar 1739001069WL023471 Rani dhakar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJEYPUR MP-39-001-069-001/132
(MAGARDEH) 		1739001069NRG24310720230276106 31/07/2023 basanti 1739001069WL023459 basanti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJEYPUR MP-39-001-069-001/134
(MAGARDEH) 		1739001069NRG24310720230276108 31/07/2023 Ramswroop 1739001069WL023459 Ramswroop 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJEYPUR MP-39-001-069-001/18
(MAGARDEH) 		1739001069NRG24310720230276118 31/07/2023 kala 1739001069WL023459 kala 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 kala STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-069-001/203
(MAGARDEH) 		1739001069NRG24310720230276310 31/07/2023 Bharat 1739001069WL023471 Bharat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJEYPUR MP-39-001-069-001/21
(MAGARDEH) 		1739001069NRG24310720230276192 31/07/2023 Deepo 1739001069WL023467 Deepo 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760603 Deepo STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-069-001/28-A
(MAGARDEH) 		1739001069NRG24310720230276198 31/07/2023 Balkishun 1739001069WL023467 Balkishun 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Balkishun INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJEYPUR MP-39-001-069-001/37
(MAGARDEH) 		1739001069NRG24310720230276204 31/07/2023 Amol 1739001069WL023467 Amol 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
373 BIJEYPUR MP-39-001-069-001/37
(MAGARDEH) 		1739001069NRG24310720230276205 31/07/2023 Maheshwari 1739001069WL023467 Maheshwari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIJEYPUR MP-39-001-069-001/4
(MAGARDEH) 		1739001069NRG24310720230276211 31/07/2023 Raghuveer 1739001069WL023467 Raghuveer 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIJEYPUR MP-39-001-069-001/40-B
(MAGARDEH) 		1739001069NRG24310720230276212 31/07/2023 dharmendra 1739001069WL023467 dharmendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
376 BIJEYPUR MP-39-001-069-001/437
(MAGARDEH) 		1739001069NRG24310720230276313 31/07/2023 Bhupendra 1739001069WL023471 Bhupendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJEYPUR MP-39-001-069-001/438-B
(MAGARDEH) 		1739001069NRG24310720230276136 31/07/2023 satyabhan 1739001069WL023459 satyabhan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIJEYPUR MP-39-001-069-001/46
(MAGARDEH) 		1739001069NRG24310720230276222 31/07/2023 mathura 1739001069WL023467 mathura 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
379 BIJEYPUR MP-39-001-069-001/65
(MAGARDEH) 		1739001069NRG24310720230276267 31/07/2023 bhagvati 1739001069WL023470 bhagvati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIJEYPUR MP-39-001-069-001/65
(MAGARDEH) 		1739001069NRG24310720230276266 31/07/2023 makhan 1739001069WL023470 makhan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIJEYPUR MP-39-001-069-001/71
(MAGARDEH) 		1739001069NRG24310720230276325 31/07/2023 shridhar 1739001069WL023471 shridhar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 shridhar INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJEYPUR MP-39-001-069-001/73
(MAGARDEH) 		1739001069NRG24310720230276326 31/07/2023 ramsevak 1739001069WL023471 ramsevak 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIJEYPUR MP-39-001-069-001/74
(MAGARDEH) 		1739001069NRG24310720230276146 31/07/2023 Babu parihar 1739001069WL023459 Babu parihar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Babuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJEYPUR MP-39-001-069-001/85
(MAGARDEH) 		1739001069NRG24310720230276335 31/07/2023 Geeta 1739001069WL023471 Geeta 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Geeta STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-069-001/89-A
(MAGARDEH) 		1739001069NRG24310720230276240 31/07/2023 Saraswati dhakad 1739001069WL023467 Saraswati dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Saraswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIJEYPUR MP-39-001-069-001/93
(MAGARDEH) 		1739001069NRG24310720230276153 31/07/2023 Ummedi dhakad 1739001069WL023459 Ummedi dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 Ummedidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJEYPUR MP-39-001-069-002/306
(MAGARDEH) 		1739001069NRG24310720230276355 31/07/2023 sabharam 1739001069WL023471 sabharam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760603 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
388 BIJEYPUR MP-39-001-038-001/110
(BAGROD) 		1739001038NRG24310720230275466 31/07/2023 foolawati 1739001038WL023402 foolawati 00697 BKID0MG9068 1326 1326 Processed 04/08/2023 324760603 foolawati NARMADA JHABUA GRAMIN BANK(508515)
389 BIJEYPUR MP-39-001-038-001/308-A
(BAGROD) 		1739001038NRG24310720230275491 31/07/2023 tirveni 1739001038WL023402 tirveni 00697 BKID0MG9068 1326 1326 Processed 04/08/2023 324760603 tirveni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 512720 512720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310723APB_FTO_196413 Punjab National Bank PUNB0276400 DHOBNI 118898
2 BIJEYPUR MP1739001_310723APB_FTO_196413 State Bank of India SBIN0003215 SHIVPURI 2652
3 BIJEYPUR MP1739001_310723APB_FTO_196413 State Bank of India SBIN0010854 VIJAYPUR 2652
4 BIJEYPUR MP1739001_310723APB_FTO_196413 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 BIJEYPUR MP1739001_310723APB_FTO_196413 State Bank of India SBIN0030091 MANDI,BIJEYPUR 272935
6 BIJEYPUR MP1739001_310723APB_FTO_196413 State Bank of India SBIN0030118 POHRI 3978
7 BIJEYPUR MP1739001_310723APB_FTO_196413 UCO Bank UCBA0002177 SHIVPURI 1326
8 BIJEYPUR MP1739001_310723APB_FTO_196413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
9 BIJEYPUR MP1739001_310723APB_FTO_196413 Fino Payments Bank Ltd FINO0001446 MP RO 55029
10 BIJEYPUR MP1739001_310723APB_FTO_196413 India Post Payments Bank IPOS0000001 Morena 32708
11 BIJEYPUR MP1739001_310723APB_FTO_196413 India Post Payments Bank IPOS0000001 Shivpuri 3978
12 BIJEYPUR MP1739001_310723APB_FTO_196413 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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