|
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-39-001-069-002/85-B
(MAGARDEH)
|
1739001069NRG24140720230222669
|
14/07/2023
|
yogesh
|
1739001069WL018422
|
yogesh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
yogesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/311
(KHITARPAL)
|
1739001030NRG24140720230222596
|
14/07/2023
|
shreelal
|
1739001030WL018420
|
shreelal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
shreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG24140720230222597
|
14/07/2023
|
Gajendra
|
1739001030WL018420
|
Gajendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-069-001/106-A
(MAGARDEH)
|
1739001069NRG24140720230222446
|
14/07/2023
|
Rambharat
|
1739001069WL018418
|
Rambharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rambharat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-069-001/106-A
(MAGARDEH)
|
1739001069NRG24140720230222447
|
14/07/2023
|
Shashi
|
1739001069WL018418
|
Shashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-069-001/113-B
(MAGARDEH)
|
1739001069NRG24140720230222488
|
14/07/2023
|
atival
|
1739001069WL018419
|
atival
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
atival
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-069-001/12-B
(MAGARDEH)
|
1739001069NRG24140720230222498
|
14/07/2023
|
Manisha
|
1739001069WL018419
|
Manisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJEYPUR
|
MP-39-001-069-001/130
(MAGARDEH)
|
1739001069NRG24140720230222500
|
14/07/2023
|
vijaysingh
|
1739001069WL018419
|
vijaysingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-069-001/15-A
(MAGARDEH)
|
1739001069NRG24140720230222513
|
14/07/2023
|
Mamta
|
1739001069WL018419
|
Mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-069-001/21-B
(MAGARDEH)
|
1739001069NRG24140720230222520
|
14/07/2023
|
shaimpu
|
1739001069WL018419
|
shaimpu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shaimpu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-069-001/46-A
(MAGARDEH)
|
1739001069NRG24140720230222557
|
14/07/2023
|
manju
|
1739001069WL018419
|
manju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-069-001/46-C
(MAGARDEH)
|
1739001069NRG24140720230222559
|
14/07/2023
|
rambai
|
1739001069WL018419
|
rambai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-069-001/89
(MAGARDEH)
|
1739001069NRG24140720230222571
|
14/07/2023
|
Ramkali
|
1739001069WL018419
|
Ramkali
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-069-002/108
(MAGARDEH)
|
1739001069NRG24140720230222610
|
14/07/2023
|
rambhajan
|
1739001069WL018421
|
rambhajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-069-002/110
(MAGARDEH)
|
1739001069NRG24140720230222466
|
14/07/2023
|
rewati
|
1739001069WL018418
|
rewati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rewati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-069-002/12-A
(MAGARDEH)
|
1739001069NRG24140720230222659
|
14/07/2023
|
Dinesh
|
1739001069WL018422
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-069-002/12-B
(MAGARDEH)
|
1739001069NRG24140720230222661
|
14/07/2023
|
Juli
|
1739001069WL018422
|
Juli
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Juli
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-069-002/122-B
(MAGARDEH)
|
1739001069NRG24140720230222618
|
14/07/2023
|
som
|
1739001069WL018421
|
som
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
som
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-069-002/156
(MAGARDEH)
|
1739001069NRG24140720230222629
|
14/07/2023
|
ramshroop
|
1739001069WL018421
|
ramshroop
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramshroop
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-069-002/18-B
(MAGARDEH)
|
1739001069NRG24140720230222639
|
14/07/2023
|
Chandrapal
|
1739001069WL018421
|
Chandrapal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-069-002/91-B
(MAGARDEH)
|
1739001069NRG24140720230222577
|
14/07/2023
|
Siyaram
|
1739001069WL018419
|
Siyaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-069-002/91-C
(MAGARDEH)
|
1739001069NRG24140720230222578
|
14/07/2023
|
nitesh dhakad
|
1739001069WL018419
|
nitesh dhakad
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
niteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/101
(KHITARPAL)
|
1739001030NRG24140720230222579
|
14/07/2023
|
kammoda
|
1739001030WL018420
|
kammoda
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
kammoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/131
(KHITARPAL)
|
1739001030NRG24140720230222580
|
14/07/2023
|
ramrati
|
1739001030WL018420
|
ramrati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG24140720230222582
|
14/07/2023
|
hakim
|
1739001030WL018420
|
hakim
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/139-A
(KHITARPAL)
|
1739001030NRG24140720230222583
|
14/07/2023
|
sonee
|
1739001030WL018420
|
sonee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
sonee
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/155-A
(KHITARPAL)
|
1739001030NRG24140720230222584
|
14/07/2023
|
jeetendra
|
1739001030WL018420
|
jeetendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/155-A
(KHITARPAL)
|
1739001030NRG24140720230222585
|
14/07/2023
|
vimlesh
|
1739001030WL018420
|
vimlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/160
(KHITARPAL)
|
1739001030NRG24140720230222586
|
14/07/2023
|
sunita
|
1739001030WL018420
|
sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG24140720230222588
|
14/07/2023
|
saroj
|
1739001030WL018420
|
saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-001/170
(KHITARPAL)
|
1739001030NRG24140720230222587
|
14/07/2023
|
Saymbabu
|
1739001030WL018420
|
Saymbabu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Saymbabu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG24140720230222590
|
14/07/2023
|
ramesh
|
1739001030WL018420
|
ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-001/303
(KHITARPAL)
|
1739001030NRG24140720230222591
|
14/07/2023
|
umeedee
|
1739001030WL018420
|
umeedee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
umeedee
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG24140720230222592
|
14/07/2023
|
amarsingh
|
1739001030WL018420
|
amarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-030-001/310-A
(KHITARPAL)
|
1739001030NRG24140720230222593
|
14/07/2023
|
Urmila
|
1739001030WL018420
|
Urmila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG24140720230222594
|
14/07/2023
|
Rambabu
|
1739001030WL018420
|
Rambabu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-030-001/310-B
(KHITARPAL)
|
1739001030NRG24140720230222595
|
14/07/2023
|
suneeta
|
1739001030WL018420
|
suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-030-001/311-A
(KHITARPAL)
|
1739001030NRG24140720230222598
|
14/07/2023
|
mamta
|
1739001030WL018420
|
mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-030-001/311-B
(KHITARPAL)
|
1739001030NRG24140720230222599
|
14/07/2023
|
Saroj
|
1739001030WL018420
|
Saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-030-001/314
(KHITARPAL)
|
1739001030NRG24140720230222600
|
14/07/2023
|
urmila
|
1739001030WL018420
|
urmila
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG24140720230222604
|
14/07/2023
|
leela kushwah
|
1739001030WL018420
|
leela kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
leelakushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-030-001/316
(KHITARPAL)
|
1739001030NRG24140720230222603
|
14/07/2023
|
sovran
|
1739001030WL018420
|
sovran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-030-001/334
(KHITARPAL)
|
1739001030NRG24140720230222605
|
14/07/2023
|
ramkanti
|
1739001030WL018420
|
ramkanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramkanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-030-001/43-A
(KHITARPAL)
|
1739001030NRG24140720230222607
|
14/07/2023
|
Renu Kushwah
|
1739001030WL018420
|
Renu Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
RenuKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG24140720230222608
|
14/07/2023
|
sugan
|
1739001030WL018420
|
sugan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-069-001/105
(MAGARDEH)
|
1739001069NRG24140720230222480
|
14/07/2023
|
ramjeelal
|
1739001069WL018419
|
ramjeelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramjeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-069-001/110
(MAGARDEH)
|
1739001069NRG24140720230222448
|
14/07/2023
|
baisram
|
1739001069WL018418
|
baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-069-001/110
(MAGARDEH)
|
1739001069NRG24140720230222449
|
14/07/2023
|
Mamta
|
1739001069WL018418
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-069-001/111
(MAGARDEH)
|
1739001069NRG24140720230222483
|
14/07/2023
|
mangilal
|
1739001069WL018419
|
mangilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-069-001/112
(MAGARDEH)
|
1739001069NRG24140720230222484
|
14/07/2023
|
Bhopsingh
|
1739001069WL018419
|
Bhopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-069-001/112
(MAGARDEH)
|
1739001069NRG24140720230222485
|
14/07/2023
|
Kamlesh
|
1739001069WL018419
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-069-001/113
(MAGARDEH)
|
1739001069NRG24140720230222486
|
14/07/2023
|
Ratiram
|
1739001069WL018419
|
Ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-069-001/113
(MAGARDEH)
|
1739001069NRG24140720230222487
|
14/07/2023
|
Siya
|
1739001069WL018419
|
Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-069-001/113-B
(MAGARDEH)
|
1739001069NRG24140720230222489
|
14/07/2023
|
suneeta
|
1739001069WL018419
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-069-001/115
(MAGARDEH)
|
1739001069NRG24140720230222490
|
14/07/2023
|
Vidayaram
|
1739001069WL018419
|
Vidayaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Vidayaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-069-001/115-A
(MAGARDEH)
|
1739001069NRG24140720230222492
|
14/07/2023
|
atar singh
|
1739001069WL018419
|
atar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-069-001/116
(MAGARDEH)
|
1739001069NRG24140720230222407
|
14/07/2023
|
Bhagwati
|
1739001069WL018415
|
Bhagwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-069-001/116
(MAGARDEH)
|
1739001069NRG24140720230222406
|
14/07/2023
|
gajanand
|
1739001069WL018415
|
gajanand
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-069-001/12-A
(MAGARDEH)
|
1739001069NRG24140720230222496
|
14/07/2023
|
Haribo
|
1739001069WL018419
|
Haribo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Haribo
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-069-001/129
(MAGARDEH)
|
1739001069NRG24140720230222450
|
14/07/2023
|
Gopesh
|
1739001069WL018418
|
Gopesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-069-001/129
(MAGARDEH)
|
1739001069NRG24140720230222451
|
14/07/2023
|
kaliya
|
1739001069WL018418
|
kaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-069-001/129-B
(MAGARDEH)
|
1739001069NRG24140720230222499
|
14/07/2023
|
Neetesh
|
1739001069WL018419
|
Neetesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJEYPUR
|
MP-39-001-069-001/130
(MAGARDEH)
|
1739001069NRG24140720230222501
|
14/07/2023
|
bhikam
|
1739001069WL018419
|
bhikam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
bhikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-069-001/130-B
(MAGARDEH)
|
1739001069NRG24140720230222504
|
14/07/2023
|
pooja
|
1739001069WL018419
|
pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-069-001/135
(MAGARDEH)
|
1739001069NRG24140720230222509
|
14/07/2023
|
shrilal
|
1739001069WL018419
|
shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-069-001/135-A
(MAGARDEH)
|
1739001069NRG24140720230222510
|
14/07/2023
|
ramnivash
|
1739001069WL018419
|
ramnivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJEYPUR
|
MP-39-001-069-001/145
(MAGARDEH)
|
1739001069NRG24140720230222511
|
14/07/2023
|
Udaysingh
|
1739001069WL018419
|
Udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-069-001/16
(MAGARDEH)
|
1739001069NRG24140720230222515
|
14/07/2023
|
mohan
|
1739001069WL018419
|
mohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-069-001/17-A
(MAGARDEH)
|
1739001069NRG24140720230222516
|
14/07/2023
|
Samande
|
1739001069WL018419
|
Samande
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Samande
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-069-001/21-A
(MAGARDEH)
|
1739001069NRG24140720230222519
|
14/07/2023
|
niwashi
|
1739001069WL018419
|
niwashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
niwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJEYPUR
|
MP-39-001-069-001/25
(MAGARDEH)
|
1739001069NRG24140720230222522
|
14/07/2023
|
gajalal
|
1739001069WL018419
|
gajalal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
gajalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-069-001/253
(MAGARDEH)
|
1739001069NRG24140720230222525
|
14/07/2023
|
kashiram
|
1739001069WL018419
|
kashiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-069-001/30
(MAGARDEH)
|
1739001069NRG24140720230222531
|
14/07/2023
|
ramnibasi
|
1739001069WL018419
|
ramnibasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramnibasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-069-001/32
(MAGARDEH)
|
1739001069NRG24140720230222533
|
14/07/2023
|
gopi
|
1739001069WL018419
|
gopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-069-001/32
(MAGARDEH)
|
1739001069NRG24140720230222534
|
14/07/2023
|
Shanti
|
1739001069WL018419
|
Shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-069-001/33
(MAGARDEH)
|
1739001069NRG24140720230222536
|
14/07/2023
|
ghanshyam
|
1739001069WL018419
|
ghanshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-069-001/38
(MAGARDEH)
|
1739001069NRG24140720230222541
|
14/07/2023
|
baneti
|
1739001069WL018419
|
baneti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
baneti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-069-001/38
(MAGARDEH)
|
1739001069NRG24140720230222542
|
14/07/2023
|
Hotam
|
1739001069WL018419
|
Hotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-069-001/41
(MAGARDEH)
|
1739001069NRG24140720230222547
|
14/07/2023
|
kalawati
|
1739001069WL018419
|
kalawati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-069-001/41
(MAGARDEH)
|
1739001069NRG24140720230222546
|
14/07/2023
|
passu
|
1739001069WL018419
|
passu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
passu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-069-001/41-A
(MAGARDEH)
|
1739001069NRG24140720230222548
|
14/07/2023
|
Ramroop
|
1739001069WL018419
|
Ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-069-001/427
(MAGARDEH)
|
1739001069NRG24140720230222550
|
14/07/2023
|
Karoo
|
1739001069WL018419
|
Karoo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Karoo
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-069-001/46-B
(MAGARDEH)
|
1739001069NRG24140720230222558
|
14/07/2023
|
sonam
|
1739001069WL018419
|
sonam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-069-001/46-D
(MAGARDEH)
|
1739001069NRG24140720230222560
|
14/07/2023
|
pinky
|
1739001069WL018419
|
pinky
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-069-001/47
(MAGARDEH)
|
1739001069NRG24140720230222561
|
14/07/2023
|
Tara
|
1739001069WL018419
|
Tara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-069-001/51
(MAGARDEH)
|
1739001069NRG24140720230222562
|
14/07/2023
|
makhansingh
|
1739001069WL018419
|
makhansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJEYPUR
|
MP-39-001-069-001/52
(MAGARDEH)
|
1739001069NRG24140720230222563
|
14/07/2023
|
chironji
|
1739001069WL018419
|
chironji
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-069-001/53
(MAGARDEH)
|
1739001069NRG24140720230222564
|
14/07/2023
|
matadeen
|
1739001069WL018419
|
matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-069-001/58-B
(MAGARDEH)
|
1739001069NRG24140720230222565
|
14/07/2023
|
Reena
|
1739001069WL018419
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-069-001/59
(MAGARDEH)
|
1739001069NRG24140720230222566
|
14/07/2023
|
buddhu
|
1739001069WL018419
|
buddhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
buddhu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-069-001/76-A
(MAGARDEH)
|
1739001069NRG24140720230222456
|
14/07/2023
|
maniram
|
1739001069WL018418
|
maniram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-069-001/76-C
(MAGARDEH)
|
1739001069NRG24140720230222457
|
14/07/2023
|
ramvaran
|
1739001069WL018418
|
ramvaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIJEYPUR
|
MP-39-001-069-001/77-D
(MAGARDEH)
|
1739001069NRG24140720230222458
|
14/07/2023
|
purusottam
|
1739001069WL018418
|
purusottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-069-001/89-B
(MAGARDEH)
|
1739001069NRG24140720230222572
|
14/07/2023
|
Rachna
|
1739001069WL018419
|
Rachna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-069-001/93-A
(MAGARDEH)
|
1739001069NRG24140720230222574
|
14/07/2023
|
echcha
|
1739001069WL018419
|
echcha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
echcha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-069-002/100
(MAGARDEH)
|
1739001069NRG24140720230222654
|
14/07/2023
|
Laxmi
|
1739001069WL018422
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-069-002/106
(MAGARDEH)
|
1739001069NRG24140720230222461
|
14/07/2023
|
kanhialal
|
1739001069WL018418
|
kanhialal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kanhialal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-069-002/109
(MAGARDEH)
|
1739001069NRG24140720230222462
|
14/07/2023
|
Basanti
|
1739001069WL018418
|
Basanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIJEYPUR
|
MP-39-001-069-002/109-A
(MAGARDEH)
|
1739001069NRG24140720230222463
|
14/07/2023
|
Brakhabhan
|
1739001069WL018418
|
Brakhabhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Brakhabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJEYPUR
|
MP-39-001-069-002/11
(MAGARDEH)
|
1739001069NRG24140720230222612
|
14/07/2023
|
geeta
|
1739001069WL018421
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-069-002/110
(MAGARDEH)
|
1739001069NRG24140720230222465
|
14/07/2023
|
mukesh
|
1739001069WL018418
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-069-002/112
(MAGARDEH)
|
1739001069NRG24140720230222467
|
14/07/2023
|
Dataram
|
1739001069WL018418
|
Dataram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-069-002/112
(MAGARDEH)
|
1739001069NRG24140720230222468
|
14/07/2023
|
vidhya
|
1739001069WL018418
|
vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-069-002/112-A
(MAGARDEH)
|
1739001069NRG24140720230222470
|
14/07/2023
|
Hemlata
|
1739001069WL018418
|
Hemlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-069-002/112-A
(MAGARDEH)
|
1739001069NRG24140720230222469
|
14/07/2023
|
Sateesh
|
1739001069WL018418
|
Sateesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJEYPUR
|
MP-39-001-069-002/112-B
(MAGARDEH)
|
1739001069NRG24140720230222471
|
14/07/2023
|
ravi
|
1739001069WL018418
|
ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-069-002/114
(MAGARDEH)
|
1739001069NRG24140720230222656
|
14/07/2023
|
Dulai
|
1739001069WL018422
|
Dulai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-069-002/114
(MAGARDEH)
|
1739001069NRG24140720230222655
|
14/07/2023
|
Gajadhar
|
1739001069WL018422
|
Gajadhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Gajadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BIJEYPUR
|
MP-39-001-069-002/12
(MAGARDEH)
|
1739001069NRG24140720230222658
|
14/07/2023
|
bhabuti
|
1739001069WL018422
|
bhabuti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
bhabuti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-069-002/12
(MAGARDEH)
|
1739001069NRG24140720230222657
|
14/07/2023
|
keshav
|
1739001069WL018422
|
keshav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-069-002/12-B
(MAGARDEH)
|
1739001069NRG24140720230222660
|
14/07/2023
|
Sanjeev
|
1739001069WL018422
|
Sanjeev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-069-002/121-A
(MAGARDEH)
|
1739001069NRG24140720230222615
|
14/07/2023
|
sunita
|
1739001069WL018421
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-069-002/121-A
(MAGARDEH)
|
1739001069NRG24140720230222614
|
14/07/2023
|
vijay singh rathor
|
1739001069WL018421
|
vijay singh rathor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vijaysinghrathor
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-069-002/122
(MAGARDEH)
|
1739001069NRG24140720230222616
|
14/07/2023
|
vishakha
|
1739001069WL018421
|
vishakha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vishakha
|
INDUSIND BANK(607189)
|
|
115
|
BIJEYPUR
|
MP-39-001-069-002/124
(MAGARDEH)
|
1739001069NRG24140720230222663
|
14/07/2023
|
dhanpal
|
1739001069WL018422
|
dhanpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJEYPUR
|
MP-39-001-069-002/124
(MAGARDEH)
|
1739001069NRG24140720230222664
|
14/07/2023
|
rammo
|
1739001069WL018422
|
rammo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-069-002/124-A
(MAGARDEH)
|
1739001069NRG24140720230222619
|
14/07/2023
|
Santam
|
1739001069WL018421
|
Santam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Santam
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-069-002/126
(MAGARDEH)
|
1739001069NRG24140720230222472
|
14/07/2023
|
Ramesh
|
1739001069WL018418
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-069-002/126
(MAGARDEH)
|
1739001069NRG24140720230222473
|
14/07/2023
|
Sunita
|
1739001069WL018418
|
Sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-069-002/126-A
(MAGARDEH)
|
1739001069NRG24140720230222474
|
14/07/2023
|
rinku
|
1739001069WL018418
|
rinku
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIJEYPUR
|
MP-39-001-069-002/126-B
(MAGARDEH)
|
1739001069NRG24140720230222475
|
14/07/2023
|
hakim
|
1739001069WL018418
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-069-002/130
(MAGARDEH)
|
1739001069NRG24140720230222476
|
14/07/2023
|
shashi
|
1739001069WL018418
|
shashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-069-002/130-C
(MAGARDEH)
|
1739001069NRG24140720230222621
|
14/07/2023
|
dharmendra
|
1739001069WL018421
|
dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dharmendra
|
FEDERAL BANK(607165)
|
|
124
|
BIJEYPUR
|
MP-39-001-069-002/130-D
(MAGARDEH)
|
1739001069NRG24140720230222622
|
14/07/2023
|
mahendra
|
1739001069WL018421
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
mahendra
|
FEDERAL BANK(607165)
|
|
125
|
BIJEYPUR
|
MP-39-001-069-002/132-B
(MAGARDEH)
|
1739001069NRG24140720230222665
|
14/07/2023
|
aadesh
|
1739001069WL018422
|
aadesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
aadesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-069-002/15
(MAGARDEH)
|
1739001069NRG24140720230222625
|
14/07/2023
|
dhanua
|
1739001069WL018421
|
dhanua
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dhanua
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-069-002/15
(MAGARDEH)
|
1739001069NRG24140720230222626
|
14/07/2023
|
Shanti
|
1739001069WL018421
|
Shanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-069-002/15-A
(MAGARDEH)
|
1739001069NRG24140720230222628
|
14/07/2023
|
anita
|
1739001069WL018421
|
anita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-069-002/15-A
(MAGARDEH)
|
1739001069NRG24140720230222627
|
14/07/2023
|
matadeen jatav
|
1739001069WL018421
|
matadeen jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
matadeenjatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-069-002/156
(MAGARDEH)
|
1739001069NRG24140720230222630
|
14/07/2023
|
Prem
|
1739001069WL018421
|
Prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-069-002/156-A
(MAGARDEH)
|
1739001069NRG24140720230222632
|
14/07/2023
|
rani
|
1739001069WL018421
|
rani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-069-002/156-C
(MAGARDEH)
|
1739001069NRG24140720230222633
|
14/07/2023
|
RAGHUBEER DHAKAR
|
1739001069WL018421
|
RAGHUBEER DHAKAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
RAGHUBEERDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-069-002/156-C
(MAGARDEH)
|
1739001069NRG24140720230222634
|
14/07/2023
|
REENA DHAKAR
|
1739001069WL018421
|
REENA DHAKAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
REENADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-069-002/157-A
(MAGARDEH)
|
1739001069NRG24140720230222635
|
14/07/2023
|
jasvant adivasi
|
1739001069WL018421
|
jasvant adivasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
jasvantadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJEYPUR
|
MP-39-001-069-002/18
(MAGARDEH)
|
1739001069NRG24140720230222638
|
14/07/2023
|
muliya
|
1739001069WL018421
|
muliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-069-002/3
(MAGARDEH)
|
1739001069NRG24140720230222642
|
14/07/2023
|
ramjeelal
|
1739001069WL018421
|
ramjeelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-069-002/3-A
(MAGARDEH)
|
1739001069NRG24140720230222643
|
14/07/2023
|
prahlad
|
1739001069WL018421
|
prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-069-002/3-B
(MAGARDEH)
|
1739001069NRG24140720230222645
|
14/07/2023
|
shridhar
|
1739001069WL018421
|
shridhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-069-002/308
(MAGARDEH)
|
1739001069NRG24140720230222646
|
14/07/2023
|
Lakhan
|
1739001069WL018421
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIJEYPUR
|
MP-39-001-069-002/309
(MAGARDEH)
|
1739001069NRG24140720230222647
|
14/07/2023
|
Dilip
|
1739001069WL018421
|
Dilip
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-069-002/309
(MAGARDEH)
|
1739001069NRG24140720230222648
|
14/07/2023
|
maya
|
1739001069WL018421
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-069-002/316-A
(MAGARDEH)
|
1739001069NRG24140720230222409
|
14/07/2023
|
pushpendra
|
1739001069WL018415
|
pushpendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIJEYPUR
|
MP-39-001-069-002/316-A
(MAGARDEH)
|
1739001069NRG24140720230222410
|
14/07/2023
|
usha
|
1739001069WL018415
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-069-002/316-B
(MAGARDEH)
|
1739001069NRG24140720230222411
|
14/07/2023
|
maharajsingh
|
1739001069WL018415
|
maharajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-069-002/316-C
(MAGARDEH)
|
1739001069NRG24140720230222412
|
14/07/2023
|
neeraj
|
1739001069WL018415
|
neeraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-069-002/35
(MAGARDEH)
|
1739001069NRG24140720230222413
|
14/07/2023
|
Haribai
|
1739001069WL018415
|
Haribai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-069-002/38
(MAGARDEH)
|
1739001069NRG24140720230222414
|
14/07/2023
|
Manghliya
|
1739001069WL018415
|
Manghliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Manghliya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-069-002/38
(MAGARDEH)
|
1739001069NRG24140720230222415
|
14/07/2023
|
Narotam
|
1739001069WL018415
|
Narotam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Narotam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJEYPUR
|
MP-39-001-069-002/40
(MAGARDEH)
|
1739001069NRG24140720230222417
|
14/07/2023
|
kashi
|
1739001069WL018415
|
kashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJEYPUR
|
MP-39-001-069-002/40
(MAGARDEH)
|
1739001069NRG24140720230222416
|
14/07/2023
|
ratanu adiwasi
|
1739001069WL018415
|
ratanu adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ratanuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-069-002/42
(MAGARDEH)
|
1739001069NRG24140720230222418
|
14/07/2023
|
Dinesh
|
1739001069WL018415
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-069-002/42
(MAGARDEH)
|
1739001069NRG24140720230222419
|
14/07/2023
|
kala
|
1739001069WL018415
|
kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-069-002/43
(MAGARDEH)
|
1739001069NRG24140720230222420
|
14/07/2023
|
gopi
|
1739001069WL018415
|
gopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-069-002/43
(MAGARDEH)
|
1739001069NRG24140720230222421
|
14/07/2023
|
KALLO
|
1739001069WL018415
|
KALLO
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-069-002/43-B
(MAGARDEH)
|
1739001069NRG24140720230222422
|
14/07/2023
|
tulsa
|
1739001069WL018415
|
tulsa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-069-002/49
(MAGARDEH)
|
1739001069NRG24140720230222425
|
14/07/2023
|
roomali
|
1739001069WL018415
|
roomali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-069-002/5
(MAGARDEH)
|
1739001069NRG24140720230222426
|
14/07/2023
|
Rajaram
|
1739001069WL018415
|
Rajaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-069-002/51
(MAGARDEH)
|
1739001069NRG24140720230222430
|
14/07/2023
|
tijo
|
1739001069WL018415
|
tijo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
tijo
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJEYPUR
|
MP-39-001-069-002/56-A
(MAGARDEH)
|
1739001069NRG24140720230222431
|
14/07/2023
|
Rakesh
|
1739001069WL018415
|
Rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-069-002/56-A
(MAGARDEH)
|
1739001069NRG24140720230222432
|
14/07/2023
|
Seva
|
1739001069WL018415
|
Seva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Seva
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-069-002/57
(MAGARDEH)
|
1739001069NRG24140720230222434
|
14/07/2023
|
ramratan
|
1739001069WL018415
|
ramratan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-069-002/57
(MAGARDEH)
|
1739001069NRG24140720230222435
|
14/07/2023
|
Ramshri
|
1739001069WL018415
|
Ramshri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-069-002/6-B
(MAGARDEH)
|
1739001069NRG24140720230222478
|
14/07/2023
|
Kalla
|
1739001069WL018418
|
Kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-069-002/64
(MAGARDEH)
|
1739001069NRG24140720230222437
|
14/07/2023
|
savitri
|
1739001069WL018415
|
savitri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-069-002/64-A
(MAGARDEH)
|
1739001069NRG24140720230222439
|
14/07/2023
|
dhandevi
|
1739001069WL018415
|
dhandevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dhandevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-069-002/80-A
(MAGARDEH)
|
1739001069NRG24140720230222667
|
14/07/2023
|
Rajendra
|
1739001069WL018422
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-069-002/85-A
(MAGARDEH)
|
1739001069NRG24140720230222440
|
14/07/2023
|
dileep
|
1739001069WL018415
|
dileep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-069-002/85-A
(MAGARDEH)
|
1739001069NRG24140720230222441
|
14/07/2023
|
Seema
|
1739001069WL018415
|
Seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-069-002/91-A
(MAGARDEH)
|
1739001069NRG24140720230222576
|
14/07/2023
|
Laxmi
|
1739001069WL018419
|
Laxmi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-069-002/97-A
(MAGARDEH)
|
1739001069NRG24140720230222671
|
14/07/2023
|
vivek dhakad
|
1739001069WL018422
|
vivek dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vivekdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190281
|
190281
|
|
|
|
|
|
|
|
|
171
|
BIJEYPUR
|
MP-39-001-069-001/95-A
(MAGARDEH)
|
1739001069NRG24140720230222460
|
14/07/2023
|
Neelam
|
1739001069WL018418
|
Neelam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIJEYPUR
|
MP-39-001-069-002/6-A
(MAGARDEH)
|
1739001069NRG24140720230222477
|
14/07/2023
|
Rameshwar
|
1739001069WL018418
|
Rameshwar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
BIJEYPUR
|
MP-39-001-069-001/43
(MAGARDEH)
|
1739001069NRG24140720230222552
|
14/07/2023
|
shivkumari
|
1739001069WL018419
|
shivkumari
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BIJEYPUR
|
MP-39-001-069-002/5
(MAGARDEH)
|
1739001069NRG24140720230222427
|
14/07/2023
|
rashmi
|
1739001069WL018415
|
rashmi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rashmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
BIJEYPUR
|
MP-39-001-069-001/66
(MAGARDEH)
|
1739001069NRG24140720230222455
|
14/07/2023
|
nawab
|
1739001069WL018418
|
nawab
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
nawab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BIJEYPUR
|
MP-39-001-069-001/105-D
(MAGARDEH)
|
1739001069NRG24140720230222482
|
14/07/2023
|
Kirti
|
1739001069WL018419
|
Kirti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-069-001/105-D
(MAGARDEH)
|
1739001069NRG24140720230222481
|
14/07/2023
|
Rajendra
|
1739001069WL018419
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-069-001/28-A
(MAGARDEH)
|
1739001069NRG24140720230222529
|
14/07/2023
|
Gourav
|
1739001069WL018419
|
Gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-069-001/62-C
(MAGARDEH)
|
1739001069NRG24140720230222452
|
14/07/2023
|
Lalita
|
1739001069WL018418
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJEYPUR
|
MP-39-001-069-001/71-C
(MAGARDEH)
|
1739001069NRG24140720230222569
|
14/07/2023
|
brijesh
|
1739001069WL018419
|
brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIJEYPUR
|
MP-39-001-069-001/93-C
(MAGARDEH)
|
1739001069NRG24140720230222575
|
14/07/2023
|
Lovekush
|
1739001069WL018419
|
Lovekush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIJEYPUR
|
MP-39-001-069-002/109-A
(MAGARDEH)
|
1739001069NRG24140720230222464
|
14/07/2023
|
Rashmi
|
1739001069WL018418
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJEYPUR
|
MP-39-001-069-002/12-C
(MAGARDEH)
|
1739001069NRG24140720230222662
|
14/07/2023
|
anshu
|
1739001069WL018422
|
anshu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
anshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIJEYPUR
|
MP-39-001-069-002/16-A
(MAGARDEH)
|
1739001069NRG24140720230222637
|
14/07/2023
|
rambharat
|
1739001069WL018421
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJEYPUR
|
MP-39-001-069-002/29-C
(MAGARDEH)
|
1739001069NRG24140720230222641
|
14/07/2023
|
CHOTU
|
1739001069WL018421
|
CHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
CHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIJEYPUR
|
MP-39-001-069-002/316
(MAGARDEH)
|
1739001069NRG24140720230222408
|
14/07/2023
|
ramashri
|
1739001069WL018415
|
ramashri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIJEYPUR
|
MP-39-001-069-002/43-D
(MAGARDEH)
|
1739001069NRG24140720230222423
|
14/07/2023
|
moharsingh
|
1739001069WL018415
|
moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJEYPUR
|
MP-39-001-069-002/56-B
(MAGARDEH)
|
1739001069NRG24140720230222433
|
14/07/2023
|
jasram
|
1739001069WL018415
|
jasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIJEYPUR
|
MP-39-001-069-002/64-A
(MAGARDEH)
|
1739001069NRG24140720230222438
|
14/07/2023
|
vinod
|
1739001069WL018415
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
190
|
BIJEYPUR
|
MP-39-001-069-001/115
(MAGARDEH)
|
1739001069NRG24140720230222491
|
14/07/2023
|
shanti
|
1739001069WL018419
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJEYPUR
|
MP-39-001-069-001/115-A
(MAGARDEH)
|
1739001069NRG24140720230222493
|
14/07/2023
|
Manisha
|
1739001069WL018419
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BIJEYPUR
|
MP-39-001-069-001/116-C
(MAGARDEH)
|
1739001069NRG24140720230222494
|
14/07/2023
|
indar
|
1739001069WL018419
|
indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJEYPUR
|
MP-39-001-069-001/12-B
(MAGARDEH)
|
1739001069NRG24140720230222497
|
14/07/2023
|
Raju
|
1739001069WL018419
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-069-001/130-A
(MAGARDEH)
|
1739001069NRG24140720230222503
|
14/07/2023
|
sakhi
|
1739001069WL018419
|
sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
sakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BIJEYPUR
|
MP-39-001-069-001/130-A
(MAGARDEH)
|
1739001069NRG24140720230222502
|
14/07/2023
|
sher singh
|
1739001069WL018419
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIJEYPUR
|
MP-39-001-069-001/131
(MAGARDEH)
|
1739001069NRG24140720230222505
|
14/07/2023
|
hakim
|
1739001069WL018419
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJEYPUR
|
MP-39-001-069-001/131
(MAGARDEH)
|
1739001069NRG24140720230222506
|
14/07/2023
|
meera
|
1739001069WL018419
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJEYPUR
|
MP-39-001-069-001/145
(MAGARDEH)
|
1739001069NRG24140720230222512
|
14/07/2023
|
sakhi
|
1739001069WL018419
|
sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJEYPUR
|
MP-39-001-069-001/19-A
(MAGARDEH)
|
1739001069NRG24140720230222518
|
14/07/2023
|
vinod
|
1739001069WL018419
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIJEYPUR
|
MP-39-001-069-001/21-C
(MAGARDEH)
|
1739001069NRG24140720230222521
|
14/07/2023
|
dharmendra
|
1739001069WL018419
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJEYPUR
|
MP-39-001-069-001/250
(MAGARDEH)
|
1739001069NRG24140720230222523
|
14/07/2023
|
shrilal
|
1739001069WL018419
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJEYPUR
|
MP-39-001-069-001/251
(MAGARDEH)
|
1739001069NRG24140720230222524
|
14/07/2023
|
ramesh
|
1739001069WL018419
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-069-001/253-A
(MAGARDEH)
|
1739001069NRG24140720230222526
|
14/07/2023
|
mahaveer
|
1739001069WL018419
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJEYPUR
|
MP-39-001-069-001/253-B
(MAGARDEH)
|
1739001069NRG24140720230222527
|
14/07/2023
|
hemant
|
1739001069WL018419
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJEYPUR
|
MP-39-001-069-001/30
(MAGARDEH)
|
1739001069NRG24140720230222530
|
14/07/2023
|
Ramratan
|
1739001069WL018419
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJEYPUR
|
MP-39-001-069-001/30-A
(MAGARDEH)
|
1739001069NRG24140720230222532
|
14/07/2023
|
sunil
|
1739001069WL018419
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJEYPUR
|
MP-39-001-069-001/32-C
(MAGARDEH)
|
1739001069NRG24140720230222535
|
14/07/2023
|
santosh
|
1739001069WL018419
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJEYPUR
|
MP-39-001-069-001/35-A
(MAGARDEH)
|
1739001069NRG24140720230222537
|
14/07/2023
|
bahadur
|
1739001069WL018419
|
bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJEYPUR
|
MP-39-001-069-001/35-A
(MAGARDEH)
|
1739001069NRG24140720230222538
|
14/07/2023
|
bhanti
|
1739001069WL018419
|
bhanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
bhanti
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BIJEYPUR
|
MP-39-001-069-001/36
(MAGARDEH)
|
1739001069NRG24140720230222539
|
14/07/2023
|
barelal
|
1739001069WL018419
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJEYPUR
|
MP-39-001-069-001/37-A
(MAGARDEH)
|
1739001069NRG24140720230222540
|
14/07/2023
|
bakshi
|
1739001069WL018419
|
bakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
bakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJEYPUR
|
MP-39-001-069-001/39
(MAGARDEH)
|
1739001069NRG24140720230222543
|
14/07/2023
|
jagram
|
1739001069WL018419
|
jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-069-001/39-B
(MAGARDEH)
|
1739001069NRG24140720230222544
|
14/07/2023
|
Ramvaran
|
1739001069WL018419
|
Ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-069-001/41-B
(MAGARDEH)
|
1739001069NRG24140720230222549
|
14/07/2023
|
satyabhan
|
1739001069WL018419
|
satyabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIJEYPUR
|
MP-39-001-069-001/43
(MAGARDEH)
|
1739001069NRG24140720230222551
|
14/07/2023
|
Mahesh
|
1739001069WL018419
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJEYPUR
|
MP-39-001-069-001/432-C
(MAGARDEH)
|
1739001069NRG24140720230222553
|
14/07/2023
|
rampati
|
1739001069WL018419
|
rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJEYPUR
|
MP-39-001-069-001/433
(MAGARDEH)
|
1739001069NRG24140720230222554
|
14/07/2023
|
aadesh
|
1739001069WL018419
|
aadesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
aadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJEYPUR
|
MP-39-001-069-001/59-D
(MAGARDEH)
|
1739001069NRG24140720230222568
|
14/07/2023
|
rakesh
|
1739001069WL018419
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-069-001/82-C
(MAGARDEH)
|
1739001069NRG24140720230222570
|
14/07/2023
|
narendra
|
1739001069WL018419
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJEYPUR
|
MP-39-001-069-002/122-A
(MAGARDEH)
|
1739001069NRG24140720230222617
|
14/07/2023
|
ankesh
|
1739001069WL018421
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJEYPUR
|
MP-39-001-069-002/5-A
(MAGARDEH)
|
1739001069NRG24140720230222428
|
14/07/2023
|
ramniwas
|
1739001069WL018415
|
ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BIJEYPUR
|
MP-39-001-069-002/80-B
(MAGARDEH)
|
1739001069NRG24140720230222668
|
14/07/2023
|
suraksha
|
1739001069WL018422
|
suraksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
223
|
BIJEYPUR
|
MP-39-001-069-001/117
(MAGARDEH)
|
1739001069NRG24140720230222495
|
14/07/2023
|
Suaalal Dhakar
|
1739001069WL018419
|
Suaalal Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
SuaalalDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJEYPUR
|
MP-39-001-069-001/132
(MAGARDEH)
|
1739001069NRG24140720230222507
|
14/07/2023
|
basanti
|
1739001069WL018419
|
basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJEYPUR
|
MP-39-001-069-001/18
(MAGARDEH)
|
1739001069NRG24140720230222517
|
14/07/2023
|
kala
|
1739001069WL018419
|
kala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-069-001/28-A
(MAGARDEH)
|
1739001069NRG24140720230222528
|
14/07/2023
|
Balkishun
|
1739001069WL018419
|
Balkishun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Balkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJEYPUR
|
MP-39-001-069-001/40-B
(MAGARDEH)
|
1739001069NRG24140720230222545
|
14/07/2023
|
dharmendra
|
1739001069WL018419
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJEYPUR
|
MP-39-001-069-001/438-B
(MAGARDEH)
|
1739001069NRG24140720230222555
|
14/07/2023
|
satyabhan
|
1739001069WL018419
|
satyabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJEYPUR
|
MP-39-001-069-001/46
(MAGARDEH)
|
1739001069NRG24140720230222556
|
14/07/2023
|
mathura
|
1739001069WL018419
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIJEYPUR
|
MP-39-001-069-001/59-B
(MAGARDEH)
|
1739001069NRG24140720230222567
|
14/07/2023
|
Sobran Dhakad
|
1739001069WL018419
|
Sobran Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
SobranDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJEYPUR
|
MP-39-001-069-001/65
(MAGARDEH)
|
1739001069NRG24140720230222454
|
14/07/2023
|
bhagvati
|
1739001069WL018418
|
bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJEYPUR
|
MP-39-001-069-001/65
(MAGARDEH)
|
1739001069NRG24140720230222453
|
14/07/2023
|
makhan
|
1739001069WL018418
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJEYPUR
|
MP-39-001-069-001/93
(MAGARDEH)
|
1739001069NRG24140720230222573
|
14/07/2023
|
Ummedi dhakad
|
1739001069WL018419
|
Ummedi dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069565618
|
|
Ummedidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJEYPUR
|
MP-39-001-069-002/10-A
(MAGARDEH)
|
1739001069NRG24140720230222650
|
14/07/2023
|
Purushottam
|
1739001069WL018422
|
Purushottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Purushottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIJEYPUR
|
MP-39-001-069-002/10-A
(MAGARDEH)
|
1739001069NRG24140720230222651
|
14/07/2023
|
Rekha
|
1739001069WL018422
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJEYPUR
|
MP-39-001-069-002/10-B
(MAGARDEH)
|
1739001069NRG24140720230222652
|
14/07/2023
|
koksingh dhakad
|
1739001069WL018422
|
koksingh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
koksinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJEYPUR
|
MP-39-001-069-002/10-B
(MAGARDEH)
|
1739001069NRG24140720230222653
|
14/07/2023
|
laxmi dhakad
|
1739001069WL018422
|
laxmi dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
laxmidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJEYPUR
|
MP-39-001-069-002/130-B
(MAGARDEH)
|
1739001069NRG24140720230222620
|
14/07/2023
|
upendra
|
1739001069WL018421
|
upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
upendra
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-069-002/137-C
(MAGARDEH)
|
1739001069NRG24140720230222623
|
14/07/2023
|
satish adiwasi
|
1739001069WL018421
|
satish adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
satishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIJEYPUR
|
MP-39-001-069-002/137-D
(MAGARDEH)
|
1739001069NRG24140720230222624
|
14/07/2023
|
santosh adiwasi
|
1739001069WL018421
|
santosh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
santoshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJEYPUR
|
MP-39-001-069-002/156-A
(MAGARDEH)
|
1739001069NRG24140720230222631
|
14/07/2023
|
sunii
|
1739001069WL018421
|
sunii
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
sunii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJEYPUR
|
MP-39-001-069-002/157-B
(MAGARDEH)
|
1739001069NRG24140720230222636
|
14/07/2023
|
dheeraj adivasi
|
1739001069WL018421
|
dheeraj adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
dheerajadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIJEYPUR
|
MP-39-001-069-002/51
(MAGARDEH)
|
1739001069NRG24140720230222429
|
14/07/2023
|
Simintri
|
1739001069WL018415
|
Simintri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565618
|
|
Simintri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314704
|
314704
|
|
|
|
|
|
|
|