Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050823APB_FTO_204360
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-39-001-064-001/837
(GASWANI) 		1739001064NRG24040820230290734 05/08/2023 Manisha 1739001064WL025181 Manisha 00045 BARB0VJSHIP 1326 1326 Processed 11/08/2023 453702493 Manisha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24040820230290561 05/08/2023 Birjesh 1739001064WL025181 Birjesh 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453702493 Birjesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-064-001/441-B
(GASWANI) 		1739001064NRG24040820230290670 05/08/2023 Aanand 1739001064WL025181 Aanand 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453702493 Aanand STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-064-001/885
(GASWANI) 		1739001064NRG24040820230290736 05/08/2023 Rachna 1739001064WL025181 Rachna 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453702493 Rachna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24050820230291419 05/08/2023 Dharmendra 1739001088WL025356 Dharmendra 00354 PUNB0276400 884 884 Processed 10/08/2023 453702493 Dharmendra PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-027-001/142
(LADPURA) 		1739001088NRG24050820230291424 05/08/2023 sharda kushwah 1739001088WL025356 sharda kushwah 00354 PUNB0276400 884 884 Processed 10/08/2023 453702493 shardakushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-001/9
(LADPURA) 		1739001088NRG24050820230291433 05/08/2023 dulare kushwah 1739001088WL025356 dulare kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 dularekushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-036-001/119
(DAUDPUR) 		1739001088NRG24050820230291448 05/08/2023 reena 1739001088WL025357 reena 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 reena STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-036-001/119
(DAUDPUR) 		1739001088NRG24050820230291499 05/08/2023 reena 1739001088WL025360 reena 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 reena STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-036-001/127
(DAUDPUR) 		1739001088NRG24050820230291451 05/08/2023 manoj 1739001088WL025357 manoj 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 manoj STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-036-001/129
(DAUDPUR) 		1739001088NRG24050820230291503 05/08/2023 binod 1739001088WL025360 binod 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 binod PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-036-001/130
(DAUDPUR) 		1739001088NRG24050820230291504 05/08/2023 geeta 1739001088WL025360 geeta 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 geeta PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-036-001/130
(DAUDPUR) 		1739001088NRG24050820230291452 05/08/2023 geeta 1739001088WL025357 geeta 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 geeta PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-036-001/133
(DAUDPUR) 		1739001088NRG24050820230291453 05/08/2023 hemraj 1739001088WL025357 hemraj 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 hemraj PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-036-001/133
(DAUDPUR) 		1739001088NRG24050820230291505 05/08/2023 hemraj 1739001088WL025360 hemraj 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 hemraj PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-036-001/27-A
(DAUDPUR) 		1739001088NRG24050820230291466 05/08/2023 mahendar 1739001088WL025357 mahendar 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 mahendar STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-036-001/27-A
(DAUDPUR) 		1739001088NRG24050820230291467 05/08/2023 ramgilse 1739001088WL025357 ramgilse 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 ramgilse PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-036-001/3
(DAUDPUR) 		1739001088NRG24050820230291469 05/08/2023 Govindi kuswah 1739001088WL025357 Govindi kuswah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 Govindikuswah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-036-001/3
(DAUDPUR) 		1739001088NRG24050820230291471 05/08/2023 Govindi kuswah 1739001088WL025357 Govindi kuswah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 Govindikuswah PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-036-001/3-A
(DAUDPUR) 		1739001088NRG24050820230291473 05/08/2023 Rumali kuswah 1739001088WL025357 Rumali kuswah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 Rumalikuswah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-036-001/3-A
(DAUDPUR) 		1739001088NRG24050820230291475 05/08/2023 Rumali kuswah 1739001088WL025357 Rumali kuswah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 Rumalikuswah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-036-001/46-B
(DAUDPUR) 		1739001088NRG24050820230291483 05/08/2023 dhano 1739001088WL025357 dhano 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 dhano PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-036-001/46-B
(DAUDPUR) 		1739001088NRG24050820230291482 05/08/2023 vijaysingh 1739001088WL025357 vijaysingh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 vijaysingh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-036-001/59
(DAUDPUR) 		1739001088NRG24050820230291437 05/08/2023 Ramshri 1739001088WL025356 Ramshri 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 Ramshri STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-036-001/70-A
(DAUDPUR) 		1739001088NRG24050820230291522 05/08/2023 syarda 1739001088WL025360 syarda 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 syarda PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-036-001/71
(DAUDPUR) 		1739001088NRG24050820230291524 05/08/2023 girraj 1739001088WL025360 girraj 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 girraj PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-036-001/76
(DAUDPUR) 		1739001088NRG24050820230291525 05/08/2023 JALIM 1739001088WL025360 JALIM 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 JALIM PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-036-001/82-B
(DAUDPUR) 		1739001088NRG24050820230291438 05/08/2023 RAMNATHE 1739001088WL025356 RAMNATHE 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 RAMNATHE PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-036-001/88-B
(DAUDPUR) 		1739001088NRG24050820230291439 05/08/2023 vasudev 1739001088WL025356 vasudev 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 vasudev PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-036-001/9
(DAUDPUR) 		1739001088NRG24050820230291526 05/08/2023 KANHAIYA 1739001088WL025360 KANHAIYA 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 KANHAIYA STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-036-001/91
(DAUDPUR) 		1739001088NRG24050820230291491 05/08/2023 sugreev 1739001088WL025357 sugreev 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453702493 sugreev STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-036-001/94
(DAUDPUR) 		1739001088NRG24050820230291493 05/08/2023 shridhar 1739001088WL025357 shridhar 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453702493 shridhar PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-064-001/111-B
(GASWANI) 		1739001064NRG24040820230290542 05/08/2023 Pappi Rajak 1739001064WL025181 Pappi Rajak 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 PappiRajak PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-064-001/112-B
(GASWANI) 		1739001064NRG24040820230290544 05/08/2023 pankaj 1739001064WL025181 pankaj 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 pankaj PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-064-001/124-C
(GASWANI) 		1739001064NRG24040820230290554 05/08/2023 neerja 1739001064WL025181 neerja 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 neerja STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-064-001/131-C
(GASWANI) 		1739001064NRG24040820230290558 05/08/2023 Ramavatar sharma 1739001064WL025181 Ramavatar sharma 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Ramavatarsharma STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-064-001/132-B
(GASWANI) 		1739001064NRG24040820230290560 05/08/2023 Deepak 1739001064WL025181 Deepak 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Deepak FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-064-001/14-C
(GASWANI) 		1739001064NRG24040820230290563 05/08/2023 bandana 1739001064WL025181 bandana 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-064-001/188-C
(GASWANI) 		1739001064NRG24040820230290585 05/08/2023 girraj 1739001064WL025181 girraj 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 girraj PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24040820230290586 05/08/2023 Phulwati jatav 1739001064WL025181 Phulwati jatav 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Phulwatijatav STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24040820230290587 05/08/2023 Premdash 1739001064WL025181 Premdash 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Premdash STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-064-001/249-D
(GASWANI) 		1739001064NRG24040820230290600 05/08/2023 Kaptan kuswah 1739001064WL025181 Kaptan kuswah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Kaptankuswah STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-064-001/25-A
(GASWANI) 		1739001064NRG24040820230290601 05/08/2023 Suneeta kushwah 1739001064WL025181 Suneeta kushwah 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Suneetakushwah PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-064-001/250-C
(GASWANI) 		1739001064NRG24040820230290605 05/08/2023 rajshri kushwah 1739001064WL025181 rajshri kushwah 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 rajshrikushwah PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-064-001/306
(GASWANI) 		1739001064NRG24040820230290614 05/08/2023 Omi sen 1739001064WL025181 Omi sen 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Omisen PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-064-001/325-C
(GASWANI) 		1739001064NRG24040820230290623 05/08/2023 lakhan 1739001064WL025181 lakhan 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 lakhan STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-064-001/326-A
(GASWANI) 		1739001064NRG24040820230290624 05/08/2023 Pawan 1739001064WL025181 Pawan 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Pawan PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-064-001/331-D
(GASWANI) 		1739001064NRG24040820230290628 05/08/2023 Dipu patva 1739001064WL025181 Dipu patva 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Dipupatva FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-064-001/347-D
(GASWANI) 		1739001064NRG24040820230290637 05/08/2023 Anil 1739001064WL025181 Anil 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Anil PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-064-001/347-D
(GASWANI) 		1739001064NRG24040820230290638 05/08/2023 Manish 1739001064WL025181 Manish 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Manish PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-064-001/396-A
(GASWANI) 		1739001064NRG24040820230290647 05/08/2023 radha 1739001064WL025181 radha 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 radha PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24040820230290648 05/08/2023 Ganesha 1739001064WL025181 Ganesha 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Ganesha STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-064-001/401-B
(GASWANI) 		1739001064NRG24040820230290651 05/08/2023 Sonali shivhare 1739001064WL025181 Sonali shivhare 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Sonalishivhare PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-064-001/401-C
(GASWANI) 		1739001064NRG24040820230290652 05/08/2023 Narayan 1739001064WL025181 Narayan 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Narayan STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-064-001/401-C
(GASWANI) 		1739001064NRG24040820230290653 05/08/2023 sonam shivhare 1739001064WL025181 sonam shivhare 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 sonamshivhare STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-064-001/435-D
(GASWANI) 		1739001064NRG24040820230290664 05/08/2023 Mayank rajak 1739001064WL025181 Mayank rajak 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Mayankrajak PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-064-001/442
(GASWANI) 		1739001064NRG24040820230290672 05/08/2023 nichare 1739001064WL025181 nichare 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 nichare PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24040820230290759 05/08/2023 krishna 1739001064WL025182 krishna 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 krishna PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24040820230290758 05/08/2023 santosh 1739001064WL025182 santosh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 santosh PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24040820230290761 05/08/2023 maya 1739001064WL025182 maya 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 maya UCO BANK(607066)
61 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24040820230290760 05/08/2023 naresh 1739001064WL025182 naresh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 naresh PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-064-001/560-B
(GASWANI) 		1739001064NRG24040820230290674 05/08/2023 Sukhdevi jatav 1739001064WL025181 Sukhdevi jatav 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Sukhdevijatav STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-064-001/575
(GASWANI) 		1739001064NRG24040820230290774 05/08/2023 komal 1739001064WL025182 komal 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 komal STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-064-001/6-B
(GASWANI) 		1739001064NRG24040820230290678 05/08/2023 Laxmi kushwah 1739001064WL025181 Laxmi kushwah 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Laxmikushwah PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG24040820230290679 05/08/2023 dayaram 1739001064WL025181 dayaram 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 dayaram FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-064-001/669-C
(GASWANI) 		1739001064NRG24040820230290850 05/08/2023 Sunil 1739001064WL025190 Sunil 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Sunil STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-064-001/680-A
(GASWANI) 		1739001064NRG24040820230290704 05/08/2023 Pooja yadav 1739001064WL025181 Pooja yadav 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Poojayadav PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-064-001/696-D
(GASWANI) 		1739001064NRG24040820230290708 05/08/2023 Kalla yadav 1739001064WL025181 Kalla yadav 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Kallayadav STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-064-001/710-B
(GASWANI) 		1739001064NRG24040820230290852 05/08/2023 lokendra 1739001064WL025190 lokendra 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 lokendra STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-064-001/718-C
(GASWANI) 		1739001064NRG24040820230290856 05/08/2023 Rampal adiwasi 1739001064WL025190 Rampal adiwasi 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Rampaladiwasi STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-064-001/718-C
(GASWANI) 		1739001064NRG24040820230290857 05/08/2023 Rani adiwasi 1739001064WL025190 Rani adiwasi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453702493 Raniadiwasi PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-064-001/757-A
(GASWANI) 		1739001064NRG24040820230290717 05/08/2023 Santosh 1739001064WL025181 Santosh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Santosh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-064-001/812-B
(GASWANI) 		1739001064NRG24040820230290731 05/08/2023 Kusum 1739001064WL025181 Kusum 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Kusum STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-064-001/812-B
(GASWANI) 		1739001064NRG24040820230290732 05/08/2023 Rajendra 1739001064WL025181 Rajendra 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Rajendra FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-064-001/837
(GASWANI) 		1739001064NRG24040820230290733 05/08/2023 Golu jatav 1739001064WL025181 Golu jatav 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 Golujatav FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-064-001/946
(GASWANI) 		1739001064NRG24040820230290871 05/08/2023 ramesh 1739001064WL025191 ramesh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 ramesh STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-064-001/946
(GASWANI) 		1739001064NRG24040820230290837 05/08/2023 savitree 1739001064WL025189 savitree 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 savitree STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-064-001/946-D
(GASWANI) 		1739001064NRG24040820230290838 05/08/2023 sheela 1739001064WL025189 sheela 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 sheela STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-064-001/959-A
(GASWANI) 		1739001064NRG24040820230290845 05/08/2023 ramcharan 1739001064WL025189 ramcharan 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453702493 ramcharan STATE BANK OF INDIA(508548)
SubTotal 92820 92820
80 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24040820230290635 05/08/2023 Rambabu 1739001064WL025181 Rambabu 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453702493 Rambabu BANK OF BARODA(606985)
81 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24040820230290636 05/08/2023 rani 1739001064WL025181 rani 00354 PUNB0312700 1326 1326 Processed 10/08/2023 453702493 rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 BIJEYPUR MP-39-001-076-002/43-A
(HEERAPURA) 		1739001089NRG24050820230291394 05/08/2023 shimala 1739001089WL025355 shimala 00354 PUNB0613200 1105 1105 Processed 10/08/2023 453702493 shimala PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
83 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24040820230290676 05/08/2023 KALAWATI 1739001064WL025181 KALAWATI 00415 SBIN0010854 1326 1326 Processed 11/08/2023 453702493 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BIJEYPUR MP-39-001-016-002/134
(RIJHENTA) 		1739001089NRG24050820230291264 05/08/2023 BANTI 1739001089WL025355 BANTI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 BANTI STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-016-002/14
(RIJHENTA) 		1739001089NRG24050820230291267 05/08/2023 guddee 1739001089WL025355 guddee 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 guddee STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-016-002/22
(RIJHENTA) 		1739001089NRG24050820230291269 05/08/2023 KELASHI 1739001089WL025355 KELASHI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 KELASHI STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-016-002/22
(RIJHENTA) 		1739001089NRG24050820230291268 05/08/2023 Prabhu 1739001089WL025355 Prabhu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Prabhu STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-016-002/29-A
(RIJHENTA) 		1739001089NRG24050820230291272 05/08/2023 Rumali 1739001089WL025355 Rumali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Rumali STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-016-002/34
(RIJHENTA) 		1739001089NRG24050820230291275 05/08/2023 Guddee jatav 1739001089WL025355 Guddee jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Guddeejatav STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-016-002/39
(RIJHENTA) 		1739001089NRG24050820230291277 05/08/2023 Kashi jatav 1739001089WL025355 Kashi jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Kashijatav STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-016-002/58
(RIJHENTA) 		1739001089NRG24050820230291282 05/08/2023 sunti 1739001089WL025355 sunti 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 sunti STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-016-002/97
(RIJHENTA) 		1739001089NRG24050820230291289 05/08/2023 halki 1739001089WL025355 halki 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 halki STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-016-003/26
(RIJHENTA) 		1739001089NRG24050820230291299 05/08/2023 Rumali 1739001089WL025355 Rumali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Rumali STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-016-003/32-A
(RIJHENTA) 		1739001089NRG24050820230291307 05/08/2023 Mamata 1739001089WL025355 Mamata 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Mamata STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-016-003/368
(RIJHENTA) 		1739001089NRG24050820230291323 05/08/2023 indara 1739001089WL025355 indara 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 indara STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-016-003/369
(RIJHENTA) 		1739001089NRG24050820230291325 05/08/2023 seeta 1739001089WL025355 seeta 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-016-003/371
(RIJHENTA) 		1739001089NRG24050820230291326 05/08/2023 vinod banjara 1739001089WL025355 vinod banjara 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 vinodbanjara STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-016-003/80
(RIJHENTA) 		1739001089NRG24050820230291358 05/08/2023 Meera 1739001089WL025355 Meera 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Meera STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24050820230291420 05/08/2023 kavita kushwah 1739001088WL025356 kavita kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453702493 kavitakushwah STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-027-001/148
(LADPURA) 		1739001088NRG24050820230291425 05/08/2023 beerendra kushwah 1739001088WL025356 beerendra kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453702493 beerendrakushwah STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-027-001/17
(LADPURA) 		1739001088NRG24050820230291428 05/08/2023 vidhya kushwah 1739001088WL025356 vidhya kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 vidhyakushwah STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-027-001/99
(LADPURA) 		1739001088NRG24050820230291434 05/08/2023 Gagan singh kushwah 1739001088WL025356 Gagan singh kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 Gagansinghkushwah STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-036-001/101
(DAUDPUR) 		1739001088NRG24050820230291442 05/08/2023 lalo 1739001088WL025357 lalo 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 lalo STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-036-001/101
(DAUDPUR) 		1739001088NRG24050820230291443 05/08/2023 lalo 1739001088WL025357 lalo 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 lalo STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-036-001/111
(DAUDPUR) 		1739001088NRG24050820230291444 05/08/2023 sheru 1739001088WL025357 sheru 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 sheru STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-036-001/111
(DAUDPUR) 		1739001088NRG24050820230291445 05/08/2023 sheru 1739001088WL025357 sheru 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 sheru STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-036-001/124
(DAUDPUR) 		1739001088NRG24050820230291450 05/08/2023 hakim 1739001088WL025357 hakim 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 hakim STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-036-001/124
(DAUDPUR) 		1739001088NRG24050820230291501 05/08/2023 hakim 1739001088WL025360 hakim 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 hakim STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-036-001/129
(DAUDPUR) 		1739001088NRG24050820230291502 05/08/2023 balbhadra 1739001088WL025360 balbhadra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 balbhadra STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-036-001/14
(DAUDPUR) 		1739001088NRG24050820230291506 05/08/2023 HALUKA 1739001088WL025360 HALUKA 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 HALUKA STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-036-001/14-A
(DAUDPUR) 		1739001088NRG24050820230291508 05/08/2023 Rambabu 1739001088WL025360 Rambabu 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 Rambabu STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-036-001/14-A
(DAUDPUR) 		1739001088NRG24050820230291454 05/08/2023 Rambabu 1739001088WL025357 Rambabu 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 Rambabu STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-036-001/15
(DAUDPUR) 		1739001088NRG24050820230291456 05/08/2023 rajeswari 1739001088WL025357 rajeswari 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 rajeswari STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-036-001/15
(DAUDPUR) 		1739001088NRG24050820230291458 05/08/2023 rajeswari 1739001088WL025357 rajeswari 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 rajeswari STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-036-001/15
(DAUDPUR) 		1739001088NRG24050820230291457 05/08/2023 RAMNIVAS 1739001088WL025357 RAMNIVAS 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453702493 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
116 BIJEYPUR MP-39-001-036-001/15
(DAUDPUR) 		1739001088NRG24050820230291455 05/08/2023 RAMNIVAS 1739001088WL025357 RAMNIVAS 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453702493 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
117 BIJEYPUR MP-39-001-036-001/16
(DAUDPUR) 		1739001088NRG24050820230291461 05/08/2023 KAILASh 1739001088WL025357 KAILASh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 KAILASh STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-036-001/16
(DAUDPUR) 		1739001088NRG24050820230291509 05/08/2023 KAILASh 1739001088WL025360 KAILASh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 KAILASh STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-036-001/17
(DAUDPUR) 		1739001088NRG24050820230291510 05/08/2023 MAMATA 1739001088WL025360 MAMATA 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 MAMATA STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-036-001/24
(DAUDPUR) 		1739001088NRG24050820230291513 05/08/2023 KARAN 1739001088WL025360 KARAN 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 KARAN STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-036-001/27
(DAUDPUR) 		1739001088NRG24050820230291465 05/08/2023 Shripati 1739001088WL025357 Shripati 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453702493 Shripati NARMADA JHABUA GRAMIN BANK(508515)
122 BIJEYPUR MP-39-001-036-001/3
(DAUDPUR) 		1739001088NRG24050820230291470 05/08/2023 RAMAJE 1739001088WL025357 RAMAJE 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 RAMAJE STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-036-001/3
(DAUDPUR) 		1739001088NRG24050820230291468 05/08/2023 RAMAJE 1739001088WL025357 RAMAJE 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 RAMAJE STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-036-001/3-A
(DAUDPUR) 		1739001088NRG24050820230291474 05/08/2023 sivnarayd 1739001088WL025357 sivnarayd 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 sivnarayd STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-036-001/3-A
(DAUDPUR) 		1739001088NRG24050820230291472 05/08/2023 sivnarayd 1739001088WL025357 sivnarayd 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 sivnarayd STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-036-001/31
(DAUDPUR) 		1739001088NRG24050820230291480 05/08/2023 samanti 1739001088WL025357 samanti 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 samanti STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-036-001/37-B
(DAUDPUR) 		1739001088NRG24050820230291515 05/08/2023 puran 1739001088WL025360 puran 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 puran STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-036-001/40
(DAUDPUR) 		1739001088NRG24050820230291481 05/08/2023 munesh 1739001088WL025357 munesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 munesh STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-036-001/5
(DAUDPUR) 		1739001088NRG24050820230291517 05/08/2023 BEERBAL 1739001088WL025360 BEERBAL 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 BEERBAL STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-036-001/55
(DAUDPUR) 		1739001088NRG24050820230291519 05/08/2023 KESAV 1739001088WL025360 KESAV 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 KESAV STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-036-001/60
(DAUDPUR) 		1739001088NRG24050820230291520 05/08/2023 SAMANT 1739001088WL025360 SAMANT 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 SAMANT STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-036-001/70-A
(DAUDPUR) 		1739001088NRG24050820230291521 05/08/2023 LAXMAN 1739001088WL025360 LAXMAN 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 LAXMAN STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-036-001/80-B
(DAUDPUR) 		1739001088NRG24050820230291486 05/08/2023 rambaran 1739001088WL025357 rambaran 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 rambaran STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-036-001/80-B
(DAUDPUR) 		1739001088NRG24050820230291487 05/08/2023 usha 1739001088WL025357 usha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 usha STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-036-001/89
(DAUDPUR) 		1739001088NRG24050820230291489 05/08/2023 Sarita kuswah 1739001088WL025357 Sarita kuswah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 Saritakuswah STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-036-001/90
(DAUDPUR) 		1739001088NRG24050820230291490 05/08/2023 anita 1739001088WL025357 anita 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 anita STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-036-001/91
(DAUDPUR) 		1739001088NRG24050820230291492 05/08/2023 suraksha 1739001088WL025357 suraksha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 suraksha STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-036-001/99
(DAUDPUR) 		1739001088NRG24050820230291440 05/08/2023 triveni 1739001088WL025356 triveni 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453702493 triveni STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24040820230290555 05/08/2023 haseena 1739001064WL025181 haseena 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 haseena STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24040820230290571 05/08/2023 mola 1739001064WL025181 mola 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 mola STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-064-001/290
(GASWANI) 		1739001064NRG24040820230290611 05/08/2023 shispal 1739001064WL025181 shispal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 shispal STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-064-001/308-A
(GASWANI) 		1739001064NRG24040820230290615 05/08/2023 Shivsigh 1739001064WL025181 Shivsigh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Shivsigh STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-064-001/32-A
(GASWANI) 		1739001064NRG24040820230290622 05/08/2023 foolbati 1739001064WL025181 foolbati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 foolbati STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-064-001/363-C
(GASWANI) 		1739001064NRG24040820230290644 05/08/2023 megaram 1739001064WL025181 megaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 megaram STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-064-001/407-C
(GASWANI) 		1739001064NRG24040820230290658 05/08/2023 pramod 1739001064WL025181 pramod 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 pramod STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24040820230290763 05/08/2023 KAMLA 1739001064WL025182 KAMLA 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 KAMLA STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-064-001/574-A
(GASWANI) 		1739001064NRG24040820230290773 05/08/2023 badansing 1739001064WL025182 badansing 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453702493 badansing AIRTEL PAYMENTS BANK LIMITED(990288)
148 BIJEYPUR MP-39-001-064-001/670
(GASWANI) 		1739001064NRG24040820230290702 05/08/2023 brajesh 1739001064WL025181 brajesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 brajesh STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-064-001/775-B
(GASWANI) 		1739001064NRG24040820230290722 05/08/2023 Amarshing 1739001064WL025181 Amarshing 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 Amarshing STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-076-002/17-B
(HEERAPURA) 		1739001089NRG24050820230291369 05/08/2023 MEENA 1739001089WL025355 MEENA 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 MEENA STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-076-002/24-B
(HEERAPURA) 		1739001089NRG24050820230291381 05/08/2023 gujar bai 1739001089WL025355 gujar bai 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453702493 gujarbai STATE BANK OF INDIA(508548)
SubTotal 80886 80886
152 BIJEYPUR MP-39-001-064-001/1001-B
(GASWANI) 		1739001064NRG24040820230290860 05/08/2023 ramdulari 1739001064WL025191 ramdulari 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramdulari STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-064-001/1003-B
(GASWANI) 		1739001064NRG24040820230290537 05/08/2023 Kedari sakya 1739001064WL025181 Kedari sakya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Kedarisakya STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-064-001/101
(GASWANI) 		1739001064NRG24040820230290538 05/08/2023 Ramesh 1739001064WL025181 Ramesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ramesh STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-064-001/111
(GASWANI) 		1739001064NRG24040820230290539 05/08/2023 RadheRajak 1739001064WL025181 RadheRajak 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 RadheRajak STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-064-001/111
(GASWANI) 		1739001064NRG24040820230290540 05/08/2023 Ramkali rajak 1739001064WL025181 Ramkali rajak 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ramkalirajak STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-064-001/111-B
(GASWANI) 		1739001064NRG24040820230290541 05/08/2023 Arjun Rajak 1739001064WL025181 Arjun Rajak 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ArjunRajak STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-064-001/112-A
(GASWANI) 		1739001064NRG24040820230290543 05/08/2023 deepak 1739001064WL025181 deepak 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 deepak STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24040820230290546 05/08/2023 meena 1739001064WL025181 meena 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 meena STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-064-001/117-B
(GASWANI) 		1739001064NRG24040820230290548 05/08/2023 jagdeesh 1739001064WL025181 jagdeesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 jagdeesh STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-064-001/117-B
(GASWANI) 		1739001064NRG24040820230290547 05/08/2023 vivek 1739001064WL025181 vivek 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 vivek STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-064-001/117-C
(GASWANI) 		1739001064NRG24040820230290549 05/08/2023 seema sharma 1739001064WL025181 seema sharma 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 seemasharma STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-064-001/120
(GASWANI) 		1739001064NRG24040820230290552 05/08/2023 sunil 1739001064WL025181 sunil 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sunil FINO PAYMENTS BANK LTD(608001)
164 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24040820230290556 05/08/2023 haseena 1739001064WL025181 haseena 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 haseena STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24040820230290562 05/08/2023 Latta 1739001064WL025181 Latta 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Latta STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-064-001/146
(GASWANI) 		1739001064NRG24040820230290564 05/08/2023 RAMSROOP 1739001064WL025181 RAMSROOP 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 RAMSROOP STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-064-001/146
(GASWANI) 		1739001064NRG24040820230290565 05/08/2023 Setho 1739001064WL025181 Setho 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Setho STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-064-001/147
(GASWANI) 		1739001064NRG24040820230290567 05/08/2023 sampatiya 1739001064WL025181 sampatiya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sampatiya STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-064-001/147
(GASWANI) 		1739001064NRG24040820230290566 05/08/2023 suresh 1739001064WL025181 suresh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 suresh STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-064-001/149
(GASWANI) 		1739001064NRG24040820230290568 05/08/2023 Ratiram 1739001064WL025181 Ratiram 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ratiram STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-064-001/159
(GASWANI) 		1739001064NRG24040820230290569 05/08/2023 Triveni 1739001064WL025181 Triveni 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Triveni STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-064-001/159-D
(GASWANI) 		1739001064NRG24040820230290570 05/08/2023 Kamesh 1739001064WL025181 Kamesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Kamesh FINO PAYMENTS BANK LTD(608001)
173 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24040820230290572 05/08/2023 MULA 1739001064WL025181 MULA 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 MULA STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-064-001/160-B
(GASWANI) 		1739001064NRG24040820230290573 05/08/2023 rajendra 1739001064WL025181 rajendra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rajendra STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24040820230290580 05/08/2023 Allo khan 1739001064WL025181 Allo khan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Allokhan STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-064-001/186-D
(GASWANI) 		1739001064NRG24040820230290581 05/08/2023 banti jatav 1739001064WL025181 banti jatav 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 bantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJEYPUR MP-39-001-064-001/186-D
(GASWANI) 		1739001064NRG24040820230290582 05/08/2023 usha jatav 1739001064WL025181 usha jatav 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ushajatav STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-064-001/200-C
(GASWANI) 		1739001064NRG24040820230290589 05/08/2023 rachana 1739001064WL025181 rachana 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rachana STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-064-001/200-C
(GASWANI) 		1739001064NRG24040820230290588 05/08/2023 ramkumar 1739001064WL025181 ramkumar 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramkumar STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-064-001/200-D
(GASWANI) 		1739001064NRG24040820230290590 05/08/2023 kosa 1739001064WL025181 kosa 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kosa STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-064-001/200-D
(GASWANI) 		1739001064NRG24040820230290591 05/08/2023 munna 1739001064WL025181 munna 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 munna STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-064-001/201-B
(GASWANI) 		1739001064NRG24040820230290592 05/08/2023 Teena 1739001064WL025181 Teena 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Teena STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24040820230290594 05/08/2023 JYOTI 1739001064WL025181 JYOTI 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 JYOTI STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24040820230290593 05/08/2023 SANJAY 1739001064WL025181 SANJAY 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 SANJAY STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-064-001/206-C
(GASWANI) 		1739001064NRG24040820230290596 05/08/2023 lekharaj 1739001064WL025181 lekharaj 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 lekharaj STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-064-001/233-C
(GASWANI) 		1739001064NRG24040820230290598 05/08/2023 mamata 1739001064WL025181 mamata 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 mamata STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-064-001/233-D
(GASWANI) 		1739001064NRG24040820230290599 05/08/2023 ashu 1739001064WL025181 ashu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ashu FINO PAYMENTS BANK LTD(608001)
188 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24040820230290602 05/08/2023 amarsingh 1739001064WL025181 amarsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 amarsingh STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-064-001/253
(GASWANI) 		1739001064NRG24040820230290607 05/08/2023 kamoda 1739001064WL025181 kamoda 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kamoda STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-064-001/253
(GASWANI) 		1739001064NRG24040820230290606 05/08/2023 ramcran 1739001064WL025181 ramcran 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramcran STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-064-001/255-C
(GASWANI) 		1739001064NRG24040820230290608 05/08/2023 Ramkumar 1739001064WL025181 Ramkumar 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ramkumar STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24040820230290609 05/08/2023 Shivsankar 1739001064WL025181 Shivsankar 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 Shivsankar PUNJAB NATIONAL BANK(508568)
193 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24040820230290610 05/08/2023 sunita 1739001064WL025181 sunita 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sunita STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24040820230290612 05/08/2023 dinesh 1739001064WL025181 dinesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 dinesh STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24040820230290613 05/08/2023 kiran 1739001064WL025181 kiran 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kiran STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-064-001/308-A
(GASWANI) 		1739001064NRG24040820230290616 05/08/2023 RAAMSAKHI 1739001064WL025181 RAAMSAKHI 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 RAAMSAKHI STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-064-001/308-B
(GASWANI) 		1739001064NRG24040820230290617 05/08/2023 POORAN KUSHWAHA 1739001064WL025181 POORAN KUSHWAHA 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 POORANKUSHWAHA STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-064-001/308-B
(GASWANI) 		1739001064NRG24040820230290618 05/08/2023 sunita 1739001064WL025181 sunita 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sunita STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-064-001/309
(GASWANI) 		1739001064NRG24040820230290619 05/08/2023 shivnarayan 1739001064WL025181 shivnarayan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 shivnarayan STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-064-001/31-C
(GASWANI) 		1739001064NRG24040820230290620 05/08/2023 jamuna 1739001064WL025181 jamuna 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 jamuna PUNJAB NATIONAL BANK(508568)
201 BIJEYPUR MP-39-001-064-001/326-A
(GASWANI) 		1739001064NRG24040820230290625 05/08/2023 anita 1739001064WL025181 anita 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 anita STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-064-001/329-D
(GASWANI) 		1739001064NRG24040820230290626 05/08/2023 Balua 1739001064WL025181 Balua 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Balua STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-064-001/333
(GASWANI) 		1739001064NRG24040820230290629 05/08/2023 jagdish 1739001064WL025181 jagdish 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 jagdish STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-064-001/345-B
(GASWANI) 		1739001064NRG24040820230290630 05/08/2023 ATAL 1739001064WL025181 ATAL 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 ATAL BANK OF INDIA(508505)
205 BIJEYPUR MP-39-001-064-001/345-B
(GASWANI) 		1739001064NRG24040820230290631 05/08/2023 REKHA 1739001064WL025181 REKHA 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 REKHA STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-064-001/347
(GASWANI) 		1739001064NRG24040820230290632 05/08/2023 Raghuvir 1739001064WL025181 Raghuvir 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Raghuvir STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-064-001/347
(GASWANI) 		1739001064NRG24040820230290633 05/08/2023 Vindra 1739001064WL025181 Vindra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Vindra STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-064-001/350
(GASWANI) 		1739001064NRG24040820230290639 05/08/2023 rekha 1739001064WL025181 rekha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rekha STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-064-001/350-A
(GASWANI) 		1739001064NRG24040820230290640 05/08/2023 Dharmendra 1739001064WL025181 Dharmendra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Dharmendra STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-064-001/358
(GASWANI) 		1739001064NRG24040820230290641 05/08/2023 rakesh 1739001064WL025181 rakesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rakesh STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24040820230290643 05/08/2023 KAMLESH 1739001064WL025181 KAMLESH 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 KAMLESH STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-064-001/363-C
(GASWANI) 		1739001064NRG24040820230290645 05/08/2023 lalee 1739001064WL025181 lalee 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 lalee STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-064-001/396-A
(GASWANI) 		1739001064NRG24040820230290646 05/08/2023 Ghansyam 1739001064WL025181 Ghansyam 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ghansyam STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24040820230290649 05/08/2023 Ganesha 1739001064WL025181 Ganesha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ganesha STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24040820230290656 05/08/2023 lali urf Rajkumari 1739001064WL025181 lali urf Rajkumari 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 laliurfRajkumari STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24040820230290655 05/08/2023 narendra 1739001064WL025181 narendra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 narendra STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-064-001/406
(GASWANI) 		1739001064NRG24040820230290657 05/08/2023 HARISHCHAND 1739001064WL025181 HARISHCHAND 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 HARISHCHAND STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24040820230290659 05/08/2023 Dinesh 1739001064WL025181 Dinesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Dinesh STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24040820230290660 05/08/2023 kalabati 1739001064WL025181 kalabati 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kalabati STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-064-001/43-B
(GASWANI) 		1739001064NRG24040820230290661 05/08/2023 hariom 1739001064WL025181 hariom 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 hariom PUNJAB NATIONAL BANK(508568)
221 BIJEYPUR MP-39-001-064-001/430-A
(GASWANI) 		1739001064NRG24040820230290662 05/08/2023 omprakas 1739001064WL025181 omprakas 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 omprakas STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-064-001/431-C
(GASWANI) 		1739001064NRG24040820230290663 05/08/2023 kealash 1739001064WL025181 kealash 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kealash STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-064-001/44-C
(GASWANI) 		1739001064NRG24040820230290667 05/08/2023 kallu 1739001064WL025181 kallu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kallu STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-064-001/44-C
(GASWANI) 		1739001064NRG24040820230290668 05/08/2023 pooja 1739001064WL025181 pooja 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 pooja UCO BANK(607066)
225 BIJEYPUR MP-39-001-064-001/441
(GASWANI) 		1739001064NRG24040820230290669 05/08/2023 Dashrath 1739001064WL025181 Dashrath 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Dashrath STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-064-001/442
(GASWANI) 		1739001064NRG24040820230290671 05/08/2023 NICHARELAL 1739001064WL025181 NICHARELAL 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 NICHARELAL STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-064-001/468-A
(GASWANI) 		1739001064NRG24040820230290861 05/08/2023 Sunita Adiwasi 1739001064WL025191 Sunita Adiwasi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 SunitaAdiwasi STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-064-001/480
(GASWANI) 		1739001064NRG24040820230290740 05/08/2023 Roshan 1739001064WL025182 Roshan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Roshan STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-064-001/519-C
(GASWANI) 		1739001064NRG24040820230290862 05/08/2023 ramcharan 1739001064WL025191 ramcharan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramcharan STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-064-001/520
(GASWANI) 		1739001064NRG24040820230290863 05/08/2023 ratiram 1739001064WL025191 ratiram 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ratiram STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-064-001/523
(GASWANI) 		1739001064NRG24040820230290741 05/08/2023 Roshan 1739001064WL025182 Roshan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Roshan STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-064-001/523-A
(GASWANI) 		1739001064NRG24040820230290742 05/08/2023 shreebati 1739001064WL025182 shreebati 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 shreebati STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-064-001/524
(GASWANI) 		1739001064NRG24040820230290743 05/08/2023 kamla 1739001064WL025182 kamla 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kamla STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-064-001/524-A
(GASWANI) 		1739001064NRG24040820230290744 05/08/2023 munni 1739001064WL025182 munni 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 munni STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-064-001/528-A
(GASWANI) 		1739001064NRG24040820230290745 05/08/2023 ramo 1739001064WL025182 ramo 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramo STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-064-001/53
(GASWANI) 		1739001064NRG24040820230290673 05/08/2023 rajkumari 1739001064WL025181 rajkumari 00415 SBIN0030309 442 442 Processed 11/08/2023 453702493 rajkumari STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-064-001/532
(GASWANI) 		1739001064NRG24040820230290746 05/08/2023 Malikhan 1739001064WL025182 Malikhan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Malikhan STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-064-001/532
(GASWANI) 		1739001064NRG24040820230290747 05/08/2023 prembati 1739001064WL025182 prembati 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 prembati STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24040820230290749 05/08/2023 BHURI BAI 1739001064WL025182 BHURI BAI 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 BHURIBAI STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24040820230290748 05/08/2023 ummed 1739001064WL025182 ummed 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ummed STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24040820230290750 05/08/2023 Rakesh 1739001064WL025182 Rakesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Rakesh STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24040820230290751 05/08/2023 Sheela urf Shuseela 1739001064WL025182 Sheela urf Shuseela 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 SheelaurfShuseela STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-064-001/546
(GASWANI) 		1739001064NRG24040820230290752 05/08/2023 Munna 1739001064WL025182 Munna 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Munna STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24040820230290753 05/08/2023 mukesh 1739001064WL025182 mukesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 mukesh STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24040820230290754 05/08/2023 Rani 1739001064WL025182 Rani 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Rani STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-064-001/546-B
(GASWANI) 		1739001064NRG24040820230290755 05/08/2023 ramuji 1739001064WL025182 ramuji 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramuji STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-064-001/546-C
(GASWANI) 		1739001064NRG24040820230290756 05/08/2023 Ballu Adiwashi 1739001064WL025182 Ballu Adiwashi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 BalluAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJEYPUR MP-39-001-064-001/559
(GASWANI) 		1739001064NRG24040820230290757 05/08/2023 dhantibae 1739001064WL025182 dhantibae 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 dhantibae STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24040820230290762 05/08/2023 kashiram 1739001064WL025182 kashiram 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 kashiram STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-064-001/567-B
(GASWANI) 		1739001064NRG24040820230290764 05/08/2023 KOKSINGH 1739001064WL025182 KOKSINGH 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 KOKSINGH STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-064-001/567-B
(GASWANI) 		1739001064NRG24040820230290765 05/08/2023 KOKSINGH 1739001064WL025182 KOKSINGH 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 KOKSINGH STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24040820230290766 05/08/2023 bahadur 1739001064WL025182 bahadur 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 bahadur STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24040820230290767 05/08/2023 Santi 1739001064WL025182 Santi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Santi STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-064-001/570-A
(GASWANI) 		1739001064NRG24040820230290865 05/08/2023 ashok 1739001064WL025191 ashok 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ashok STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-064-001/570-A
(GASWANI) 		1739001064NRG24040820230290866 05/08/2023 siya 1739001064WL025191 siya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 siya STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24040820230290769 05/08/2023 komal 1739001064WL025182 komal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 komal STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24040820230290768 05/08/2023 Ramdas 1739001064WL025182 Ramdas 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ramdas STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24040820230290771 05/08/2023 dropa 1739001064WL025182 dropa 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 dropa STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24040820230290770 05/08/2023 prabhu 1739001064WL025182 prabhu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 prabhu STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-064-001/573
(GASWANI) 		1739001064NRG24040820230290772 05/08/2023 rameti bai 1739001064WL025182 rameti bai 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rametibai STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-064-001/580
(GASWANI) 		1739001064NRG24040820230290776 05/08/2023 Makhende 1739001064WL025182 Makhende 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Makhende STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-064-001/580-A
(GASWANI) 		1739001064NRG24040820230290777 05/08/2023 Anguree 1739001064WL025182 Anguree 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Anguree STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-064-001/583
(GASWANI) 		1739001064NRG24040820230290779 05/08/2023 suraja 1739001064WL025182 suraja 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 suraja STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24040820230290780 05/08/2023 JAGDEESH 1739001064WL025182 JAGDEESH 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 JAGDEESH STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24040820230290781 05/08/2023 SIYA 1739001064WL025182 SIYA 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 SIYA STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24040820230290782 05/08/2023 Ramdyal 1739001064WL025182 Ramdyal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ramdyal FINO PAYMENTS BANK LTD(608001)
267 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24040820230290783 05/08/2023 Ramdyal 1739001064WL025182 Ramdyal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ramdyal STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-064-001/594-A
(GASWANI) 		1739001064NRG24040820230290784 05/08/2023 sonu 1739001064WL025182 sonu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sonu STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-064-001/598-A
(GASWANI) 		1739001064NRG24040820230290785 05/08/2023 sivdyal 1739001064WL025182 sivdyal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sivdyal STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24040820230290675 05/08/2023 Shankar 1739001064WL025181 Shankar 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Shankar STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-064-001/600-C
(GASWANI) 		1739001064NRG24040820230290680 05/08/2023 RAMDYAL YADAV 1739001064WL025181 RAMDYAL YADAV 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 RAMDYALYADAV STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-064-001/600-D
(GASWANI) 		1739001064NRG24040820230290681 05/08/2023 geeta 1739001064WL025181 geeta 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 geeta STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-064-001/602
(GASWANI) 		1739001064NRG24040820230290848 05/08/2023 Narmada 1739001064WL025190 Narmada 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Narmada STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-064-001/602
(GASWANI) 		1739001064NRG24040820230290849 05/08/2023 sajju 1739001064WL025190 sajju 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sajju FINO PAYMENTS BANK LTD(608001)
275 BIJEYPUR MP-39-001-064-001/603
(GASWANI) 		1739001064NRG24040820230290786 05/08/2023 sovran 1739001064WL025182 sovran 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sovran STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-064-001/604-B
(GASWANI) 		1739001064NRG24040820230290682 05/08/2023 Vinod 1739001064WL025181 Vinod 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Vinod STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-064-001/604-D
(GASWANI) 		1739001064NRG24040820230290787 05/08/2023 Maneesha 1739001064WL025182 Maneesha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Maneesha STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-064-001/617-C
(GASWANI) 		1739001064NRG24040820230290684 05/08/2023 arti 1739001064WL025181 arti 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 arti STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-064-001/618-C
(GASWANI) 		1739001064NRG24040820230290686 05/08/2023 Beeja 1739001064WL025181 Beeja 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Beeja STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-064-001/618-C
(GASWANI) 		1739001064NRG24040820230290685 05/08/2023 Udit 1739001064WL025181 Udit 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Udit STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-064-001/618-D
(GASWANI) 		1739001064NRG24040820230290688 05/08/2023 Anguri 1739001064WL025181 Anguri 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Anguri STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-064-001/618-D
(GASWANI) 		1739001064NRG24040820230290687 05/08/2023 Girraj 1739001064WL025181 Girraj 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Girraj STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-064-001/627
(GASWANI) 		1739001064NRG24040820230290689 05/08/2023 Sibban 1739001064WL025181 Sibban 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Sibban STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-064-001/628
(GASWANI) 		1739001064NRG24040820230290690 05/08/2023 mishree 1739001064WL025181 mishree 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 mishree STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-064-001/628-A
(GASWANI) 		1739001064NRG24040820230290692 05/08/2023 Mukesh 1739001064WL025181 Mukesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Mukesh STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-064-001/628-C
(GASWANI) 		1739001064NRG24040820230290693 05/08/2023 cheana shakya 1739001064WL025181 cheana shakya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 cheanashakya STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-064-001/635-A
(GASWANI) 		1739001064NRG24040820230290695 05/08/2023 radha 1739001064WL025181 radha 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 radha NARMADA JHABUA GRAMIN BANK(508515)
288 BIJEYPUR MP-39-001-064-001/635-A
(GASWANI) 		1739001064NRG24040820230290694 05/08/2023 shivdyal 1739001064WL025181 shivdyal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 shivdyal STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-064-001/643
(GASWANI) 		1739001064NRG24040820230290696 05/08/2023 vanbari 1739001064WL025181 vanbari 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 vanbari FINO PAYMENTS BANK LTD(608001)
290 BIJEYPUR MP-39-001-064-001/651
(GASWANI) 		1739001064NRG24040820230290698 05/08/2023 Mithlesh 1739001064WL025181 Mithlesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Mithlesh STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-064-001/653-A
(GASWANI) 		1739001064NRG24040820230290700 05/08/2023 Bhamrsingh 1739001064WL025181 Bhamrsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Bhamrsingh FINO PAYMENTS BANK LTD(608001)
292 BIJEYPUR MP-39-001-064-001/653-A
(GASWANI) 		1739001064NRG24040820230290701 05/08/2023 Reena 1739001064WL025181 Reena 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Reena FINO PAYMENTS BANK LTD(608001)
293 BIJEYPUR MP-39-001-064-001/686-A
(GASWANI) 		1739001064NRG24040820230290705 05/08/2023 ramswarup 1739001064WL025181 ramswarup 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramswarup STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-064-001/686-A
(GASWANI) 		1739001064NRG24040820230290706 05/08/2023 ramswarup 1739001064WL025181 ramswarup 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramswarup STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-064-001/697
(GASWANI) 		1739001064NRG24040820230290851 05/08/2023 Vinod 1739001064WL025190 Vinod 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Vinod STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-064-001/708
(GASWANI) 		1739001064NRG24040820230290709 05/08/2023 jagdees 1739001064WL025181 jagdees 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 jagdees PUNJAB NATIONAL BANK(508568)
297 BIJEYPUR MP-39-001-064-001/710-B
(GASWANI) 		1739001064NRG24040820230290853 05/08/2023 rambati 1739001064WL025190 rambati 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rambati STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-064-001/718-A
(GASWANI) 		1739001064NRG24040820230290855 05/08/2023 Reshma 1739001064WL025190 Reshma 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Reshma STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-064-001/740-C
(GASWANI) 		1739001064NRG24040820230290714 05/08/2023 ravita 1739001064WL025181 ravita 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 ravita PUNJAB NATIONAL BANK(508568)
300 BIJEYPUR MP-39-001-064-001/740-C
(GASWANI) 		1739001064NRG24040820230290713 05/08/2023 syam 1739001064WL025181 syam 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 syam STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-064-001/75-D
(GASWANI) 		1739001064NRG24040820230290715 05/08/2023 babu 1739001064WL025181 babu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 babu STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-064-001/75-D
(GASWANI) 		1739001064NRG24040820230290716 05/08/2023 Sajjo 1739001064WL025181 Sajjo 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 Sajjo NARMADA JHABUA GRAMIN BANK(508515)
303 BIJEYPUR MP-39-001-064-001/759
(GASWANI) 		1739001064NRG24040820230290718 05/08/2023 Sahabsingh 1739001064WL025181 Sahabsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Sahabsingh STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-064-001/759-A
(GASWANI) 		1739001064NRG24040820230290719 05/08/2023 Reena shakya 1739001064WL025181 Reena shakya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Reenashakya STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-064-001/774-A
(GASWANI) 		1739001064NRG24040820230290721 05/08/2023 geeta 1739001064WL025181 geeta 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 geeta STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-064-001/775-B
(GASWANI) 		1739001064NRG24040820230290723 05/08/2023 geeta 1739001064WL025181 geeta 00415 SBIN0030309 1326 1326 Processed 10/08/2023 453702493 geeta PUNJAB NATIONAL BANK(508568)
307 BIJEYPUR MP-39-001-064-001/793
(GASWANI) 		1739001064NRG24040820230290725 05/08/2023 pooja 1739001064WL025181 pooja 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 pooja FINO PAYMENTS BANK LTD(608001)
308 BIJEYPUR MP-39-001-064-001/793
(GASWANI) 		1739001064NRG24040820230290724 05/08/2023 sonu sen 1739001064WL025181 sonu sen 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 sonusen FINO PAYMENTS BANK LTD(608001)
309 BIJEYPUR MP-39-001-064-001/794-D
(GASWANI) 		1739001064NRG24040820230290727 05/08/2023 Munni 1739001064WL025181 Munni 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Munni STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-064-001/794-D
(GASWANI) 		1739001064NRG24040820230290726 05/08/2023 Ratiram 1739001064WL025181 Ratiram 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Ratiram STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-064-001/800
(GASWANI) 		1739001064NRG24040820230290728 05/08/2023 Girraj 1739001064WL025181 Girraj 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Girraj STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-064-001/801-A
(GASWANI) 		1739001064NRG24040820230290858 05/08/2023 konsha 1739001064WL025190 konsha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 konsha FINO PAYMENTS BANK LTD(608001)
313 BIJEYPUR MP-39-001-064-001/802
(GASWANI) 		1739001064NRG24040820230290867 05/08/2023 naresh Adiwasi 1739001064WL025191 naresh Adiwasi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 nareshAdiwasi STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-064-001/806
(GASWANI) 		1739001064NRG24040820230290730 05/08/2023 bharat 1739001064WL025181 bharat 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 bharat STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-064-001/852
(GASWANI) 		1739001064NRG24040820230290735 05/08/2023 Janki 1739001064WL025181 Janki 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Janki STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24040820230290738 05/08/2023 manisha 1739001064WL025181 manisha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 manisha STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24040820230290737 05/08/2023 vicky 1739001064WL025181 vicky 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 vicky STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-064-001/943
(GASWANI) 		1739001064NRG24040820230290869 05/08/2023 ramlakhan 1739001064WL025191 ramlakhan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramlakhan STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-064-001/947
(GASWANI) 		1739001064NRG24040820230290840 05/08/2023 rambai 1739001064WL025189 rambai 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rambai STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-064-001/947
(GASWANI) 		1739001064NRG24040820230290839 05/08/2023 ramu 1739001064WL025189 ramu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 ramu STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-064-001/949
(GASWANI) 		1739001064NRG24040820230290842 05/08/2023 Geeta 1739001064WL025189 Geeta 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Geeta STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-064-001/949
(GASWANI) 		1739001064NRG24040820230290841 05/08/2023 Peetam 1739001064WL025189 Peetam 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 Peetam STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-064-001/949-A
(GASWANI) 		1739001064NRG24040820230290844 05/08/2023 rajkumari 1739001064WL025189 rajkumari 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 rajkumari STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-064-001/962
(GASWANI) 		1739001064NRG24040820230290847 05/08/2023 bimla 1739001064WL025189 bimla 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 bimla STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-064-001/967-A
(GASWANI) 		1739001064NRG24040820230290739 05/08/2023 dinesh 1739001064WL025181 dinesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 453702493 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 229840 229840
326 BIJEYPUR MP-39-001-016-002/106
(RIJHENTA) 		1739001089NRG24050820230291262 05/08/2023 sonpal 1739001089WL025355 sonpal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 sonpal UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-016-002/133
(RIJHENTA) 		1739001089NRG24050820230291263 05/08/2023 Raguveer 1739001089WL025355 Raguveer 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Raguveer UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-016-002/23
(RIJHENTA) 		1739001089NRG24050820230291270 05/08/2023 Aanandi 1739001089WL025355 Aanandi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Aanandi UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-016-002/40
(RIJHENTA) 		1739001089NRG24050820230291279 05/08/2023 Hareti 1739001089WL025355 Hareti 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Hareti UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-016-002/40-A
(RIJHENTA) 		1739001089NRG24050820230291280 05/08/2023 Pishta 1739001089WL025355 Pishta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Pishta UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-016-002/57
(RIJHENTA) 		1739001089NRG24050820230291281 05/08/2023 kalluram 1739001089WL025355 kalluram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 kalluram UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-016-002/59
(RIJHENTA) 		1739001089NRG24050820230291283 05/08/2023 Munnalal 1739001089WL025355 Munnalal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Munnalal UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-016-002/59-A
(RIJHENTA) 		1739001089NRG24050820230291284 05/08/2023 Dharmendra 1739001089WL025355 Dharmendra 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Dharmendra UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-016-002/6
(RIJHENTA) 		1739001089NRG24050820230291285 05/08/2023 Vidya 1739001089WL025355 Vidya 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Vidya UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-016-002/66
(RIJHENTA) 		1739001089NRG24050820230291286 05/08/2023 Vimla 1739001089WL025355 Vimla 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Vimla UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-016-002/71
(RIJHENTA) 		1739001089NRG24050820230291287 05/08/2023 parsadi 1739001089WL025355 parsadi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 parsadi UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-016-002/86
(RIJHENTA) 		1739001089NRG24050820230291288 05/08/2023 Ramsuri 1739001089WL025355 Ramsuri 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Ramsuri UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-016-003/10-B
(RIJHENTA) 		1739001089NRG24050820230291291 05/08/2023 Raveena 1739001089WL025355 Raveena 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Raveena UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-016-003/17
(RIJHENTA) 		1739001089NRG24050820230291294 05/08/2023 ratna 1739001089WL025355 ratna 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 ratna UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-016-003/23
(RIJHENTA) 		1739001089NRG24050820230291298 05/08/2023 Anardevi Banjara 1739001089WL025355 Anardevi Banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 AnardeviBanjara UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-016-003/3-B
(RIJHENTA) 		1739001089NRG24050820230291303 05/08/2023 Pushpa Banjara 1739001089WL025355 Pushpa Banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 PushpaBanjara UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-016-003/3-D
(RIJHENTA) 		1739001089NRG24050820230291304 05/08/2023 mukesh banjara 1739001089WL025355 mukesh banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 mukeshbanjara UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-016-003/330
(RIJHENTA) 		1739001089NRG24050820230291309 05/08/2023 Hemraj banjara 1739001089WL025355 Hemraj banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Hemrajbanjara UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-016-003/330
(RIJHENTA) 		1739001089NRG24050820230291310 05/08/2023 Manja banjara 1739001089WL025355 Manja banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Manjabanjara UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-016-003/331
(RIJHENTA) 		1739001089NRG24050820230291312 05/08/2023 meera 1739001089WL025355 meera 00468 UBIN0543187 1326 1326 Rejected 10/08/2023 453702493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BIJEYPUR MP-39-001-016-003/331
(RIJHENTA) 		1739001089NRG24050820230291311 05/08/2023 vinod 1739001089WL025355 vinod 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 vinod UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-016-003/334
(RIJHENTA) 		1739001089NRG24050820230291314 05/08/2023 Leela 1739001089WL025355 Leela 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Leela UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-016-003/334
(RIJHENTA) 		1739001089NRG24050820230291313 05/08/2023 Rakesh banjara 1739001089WL025355 Rakesh banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Rakeshbanjara UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-016-003/335
(RIJHENTA) 		1739001089NRG24050820230291315 05/08/2023 Girnam 1739001089WL025355 Girnam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Girnam NARMADA JHABUA GRAMIN BANK(508515)
350 BIJEYPUR MP-39-001-016-003/34
(RIJHENTA) 		1739001089NRG24050820230291316 05/08/2023 Makhan 1739001089WL025355 Makhan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Makhan UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-016-003/36
(RIJHENTA) 		1739001089NRG24050820230291318 05/08/2023 Anno banjara 1739001089WL025355 Anno banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Annobanjara UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-016-003/36
(RIJHENTA) 		1739001089NRG24050820230291317 05/08/2023 megharam 1739001089WL025355 megharam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 megharam UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-016-003/362
(RIJHENTA) 		1739001089NRG24050820230291319 05/08/2023 Girraj 1739001089WL025355 Girraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Girraj UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-016-003/362
(RIJHENTA) 		1739001089NRG24050820230291320 05/08/2023 Mamta 1739001089WL025355 Mamta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Mamta UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-016-003/368
(RIJHENTA) 		1739001089NRG24050820230291322 05/08/2023 Bachchu 1739001089WL025355 Bachchu 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Bachchu UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-016-003/372
(RIJHENTA) 		1739001089NRG24050820230291329 05/08/2023 Sivala Banjara 1739001089WL025355 Sivala Banjara 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453702493 SivalaBanjara STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-016-003/373
(RIJHENTA) 		1739001089NRG24050820230291330 05/08/2023 Jabarsingh 1739001089WL025355 Jabarsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Jabarsingh UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-016-003/373
(RIJHENTA) 		1739001089NRG24050820230291331 05/08/2023 sanju 1739001089WL025355 sanju 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 sanju UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-016-003/375
(RIJHENTA) 		1739001089NRG24050820230291332 05/08/2023 Banti banjara 1739001089WL025355 Banti banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Bantibanjara UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-016-003/4
(RIJHENTA) 		1739001089NRG24050820230291335 05/08/2023 kaniram 1739001089WL025355 kaniram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 kaniram UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-016-003/4
(RIJHENTA) 		1739001089NRG24050820230291336 05/08/2023 pappi 1739001089WL025355 pappi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 pappi UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-016-003/4-A
(RIJHENTA) 		1739001089NRG24050820230291337 05/08/2023 sunita 1739001089WL025355 sunita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 sunita UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-016-003/4-B
(RIJHENTA) 		1739001089NRG24050820230291338 05/08/2023 ramjeelal banjara 1739001089WL025355 ramjeelal banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 ramjeelalbanjara UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-016-003/5-C
(RIJHENTA) 		1739001089NRG24050820230291342 05/08/2023 veer singh banjara 1739001089WL025355 veer singh banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 veersinghbanjara UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-016-003/5-D
(RIJHENTA) 		1739001089NRG24050820230291343 05/08/2023 meghanath banjara 1739001089WL025355 meghanath banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 meghanathbanjara RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BIJEYPUR MP-39-001-016-003/53
(RIJHENTA) 		1739001089NRG24050820230291344 05/08/2023 Saara 1739001089WL025355 Saara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Saara UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-016-003/6
(RIJHENTA) 		1739001089NRG24050820230291345 05/08/2023 Kallu Banjara 1739001089WL025355 Kallu Banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 KalluBanjara UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-016-003/6-D
(RIJHENTA) 		1739001089NRG24050820230291347 05/08/2023 banti banjara 1739001089WL025355 banti banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 bantibanjara UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-016-003/60
(RIJHENTA) 		1739001089NRG24050820230291349 05/08/2023 guddi banjara 1739001089WL025355 guddi banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 guddibanjara UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-016-003/60
(RIJHENTA) 		1739001089NRG24050820230291348 05/08/2023 Guttee banjara 1739001089WL025355 Guttee banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Gutteebanjara UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-016-003/62
(RIJHENTA) 		1739001089NRG24050820230291350 05/08/2023 jaysingh 1739001089WL025355 jaysingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 jaysingh UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-016-003/64
(RIJHENTA) 		1739001089NRG24050820230291352 05/08/2023 shivlal 1739001089WL025355 shivlal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 shivlal UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-016-003/8-B
(RIJHENTA) 		1739001089NRG24050820230291356 05/08/2023 sunil banjara 1739001089WL025355 sunil banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 sunilbanjara UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-016-003/86
(RIJHENTA) 		1739001089NRG24050820230291360 05/08/2023 Usha 1739001089WL025355 Usha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Usha UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-016-003/90-A
(RIJHENTA) 		1739001089NRG24050820230291362 05/08/2023 Rajkumari 1739001089WL025355 Rajkumari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Rajkumari UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-016-003/93
(RIJHENTA) 		1739001089NRG24050820230291363 05/08/2023 banna 1739001089WL025355 banna 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 banna UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-016-003/93
(RIJHENTA) 		1739001089NRG24050820230291364 05/08/2023 Maya 1739001089WL025355 Maya 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Maya UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-016-003/99
(RIJHENTA) 		1739001089NRG24050820230291366 05/08/2023 moahr singh 1739001089WL025355 moahr singh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 moahrsingh NARMADA JHABUA GRAMIN BANK(508515)
379 BIJEYPUR MP-39-001-076-002/1
(HEERAPURA) 		1739001089NRG24050820230291367 05/08/2023 ramprasad 1739001089WL025355 ramprasad 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 ramprasad UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-076-002/17-B
(HEERAPURA) 		1739001089NRG24050820230291368 05/08/2023 HARIRAM 1739001089WL025355 HARIRAM 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 HARIRAM UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-076-002/21
(HEERAPURA) 		1739001089NRG24050820230291373 05/08/2023 dayaram 1739001089WL025355 dayaram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 dayaram UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-076-002/21
(HEERAPURA) 		1739001089NRG24050820230291374 05/08/2023 USHA 1739001089WL025355 USHA 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 USHA UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-076-002/21-A
(HEERAPURA) 		1739001089NRG24050820230291375 05/08/2023 harishankar 1739001089WL025355 harishankar 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 harishankar UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-076-002/24
(HEERAPURA) 		1739001089NRG24050820230291379 05/08/2023 Panchm 1739001089WL025355 Panchm 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 Panchm UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-076-002/24-B
(HEERAPURA) 		1739001089NRG24050820230291380 05/08/2023 harisingh 1739001089WL025355 harisingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 harisingh UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-076-002/26
(HEERAPURA) 		1739001089NRG24050820230291384 05/08/2023 draopati 1739001089WL025355 draopati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 draopati UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-076-002/26
(HEERAPURA) 		1739001089NRG24050820230291383 05/08/2023 Kanhaiya Adiwasi 1739001089WL025355 Kanhaiya Adiwasi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 KanhaiyaAdiwasi UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-076-002/26-A
(HEERAPURA) 		1739001089NRG24050820230291385 05/08/2023 ramsingh 1739001089WL025355 ramsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 ramsingh UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-076-002/26-B
(HEERAPURA) 		1739001089NRG24050820230291388 05/08/2023 MEENA 1739001089WL025355 MEENA 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 MEENA UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-076-002/38
(HEERAPURA) 		1739001089NRG24050820230291389 05/08/2023 rajni 1739001089WL025355 rajni 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 rajni UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-076-002/39
(HEERAPURA) 		1739001089NRG24050820230291390 05/08/2023 RADHESHAYAM 1739001089WL025355 RADHESHAYAM 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453702493 RADHESHAYAM UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-076-002/43-A
(HEERAPURA) 		1739001089NRG24050820230291393 05/08/2023 brajmohan 1739001089WL025355 brajmohan 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 brajmohan UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-076-002/44-A
(HEERAPURA) 		1739001089NRG24050820230291395 05/08/2023 mahipat 1739001089WL025355 mahipat 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 mahipat UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-076-002/44-A
(HEERAPURA) 		1739001089NRG24050820230291396 05/08/2023 sujema 1739001089WL025355 sujema 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 sujema UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-076-002/47-A
(HEERAPURA) 		1739001089NRG24050820230291397 05/08/2023 chahina 1739001089WL025355 chahina 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 chahina UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-076-002/53-A
(HEERAPURA) 		1739001089NRG24050820230291398 05/08/2023 suresh 1739001089WL025355 suresh 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 suresh UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-076-002/54
(HEERAPURA) 		1739001089NRG24050820230291400 05/08/2023 Ramkumaree 1739001089WL025355 Ramkumaree 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 Ramkumaree UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-076-002/59-A
(HEERAPURA) 		1739001089NRG24050820230291403 05/08/2023 omchran 1739001089WL025355 omchran 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 omchran UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-076-002/59-B
(HEERAPURA) 		1739001089NRG24050820230291404 05/08/2023 dileshi 1739001089WL025355 dileshi 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 dileshi UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-076-002/63-A
(HEERAPURA) 		1739001089NRG24050820230291406 05/08/2023 aarati 1739001089WL025355 aarati 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 aarati UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-076-002/63-A
(HEERAPURA) 		1739001089NRG24050820230291405 05/08/2023 RAMDHNUSH 1739001089WL025355 RAMDHNUSH 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 RAMDHNUSH UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-076-002/7-A
(HEERAPURA) 		1739001089NRG24050820230291410 05/08/2023 lakhan 1739001089WL025355 lakhan 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 lakhan UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-076-002/7-A
(HEERAPURA) 		1739001089NRG24050820230291411 05/08/2023 surama 1739001089WL025355 surama 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 surama UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-076-002/74
(HEERAPURA) 		1739001089NRG24050820230291412 05/08/2023 ramu 1739001089WL025355 ramu 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 ramu UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-076-002/78-C
(HEERAPURA) 		1739001089NRG24050820230291414 05/08/2023 Reshma Adiwasi 1739001089WL025355 Reshma Adiwasi 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 ReshmaAdiwasi UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-076-002/8-A
(HEERAPURA) 		1739001089NRG24050820230291416 05/08/2023 sharada 1739001089WL025355 sharada 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 sharada NARMADA JHABUA GRAMIN BANK(508515)
407 BIJEYPUR MP-39-001-076-002/9-A
(HEERAPURA) 		1739001089NRG24050820230291418 05/08/2023 munn 1739001089WL025355 munn 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 munn UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-076-002/9-A
(HEERAPURA) 		1739001089NRG24050820230291417 05/08/2023 ramotar 1739001089WL025355 ramotar 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453702493 ramotar UNION BANK OF INDIA(508500)
SubTotal 106301 106301
409 BIJEYPUR MP-39-001-064-001/347-B
(GASWANI) 		1739001064NRG24040820230290634 05/08/2023 LAKHAN 1739001064WL025181 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453702493 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
410 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24040820230290603 05/08/2023 Chutua 1739001064WL025181 Chutua 00688 FINO0001001 1326 1326 Processed 11/08/2023 453702493 Chutua FINO PAYMENTS BANK LTD(608001)
411 BIJEYPUR MP-39-001-064-001/250-C
(GASWANI) 		1739001064NRG24040820230290604 05/08/2023 Ravi kushwah 1739001064WL025181 Ravi kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453702493 Ravikushwah FINO PAYMENTS BANK LTD(608001)
412 BIJEYPUR MP-39-001-064-001/437-B
(GASWANI) 		1739001064NRG24040820230290666 05/08/2023 rachna sharma 1739001064WL025181 rachna sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453702493 rachnasharma STATE BANK OF INDIA(508548)
413 BIJEYPUR MP-39-001-064-001/804-C
(GASWANI) 		1739001064NRG24040820230290729 05/08/2023 Rinku 1739001064WL025181 Rinku 00688 FINO0001001 1326 1326 Processed 11/08/2023 453702493 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
414 BIJEYPUR MP-39-001-027-001/158
(LADPURA) 		1739001088NRG24050820230291427 05/08/2023 santram kushwah 1739001088WL025356 santram kushwah 00688 FINO0001446 1105 1105 Processed 11/08/2023 453702493 santramkushwah FINO PAYMENTS BANK LTD(608001)
415 BIJEYPUR MP-39-001-064-001/760
(GASWANI) 		1739001064NRG24040820230290720 05/08/2023 murari 1739001064WL025181 murari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453702493 murari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
416 BIJEYPUR MP-39-001-064-001/212
(GASWANI) 		1739001064NRG24040820230290597 05/08/2023 munna 1739001064WL025181 munna 00688 FINO0009003 1326 1326 Processed 11/08/2023 453702493 munna STATE BANK OF INDIA(508548)
417 BIJEYPUR MP-39-001-064-001/329-D
(GASWANI) 		1739001064NRG24040820230290627 05/08/2023 Sachin yogi 1739001064WL025181 Sachin yogi 00688 FINO0009003 1326 1326 Processed 11/08/2023 453702493 Sachinyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
418 BIJEYPUR MP-39-001-064-001/187-B
(GASWANI) 		1739001064NRG24040820230290584 05/08/2023 Munni 1739001064WL025181 Munni 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453702493 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIJEYPUR MP-39-001-064-001/187-B
(GASWANI) 		1739001064NRG24040820230290583 05/08/2023 Prakash jatav 1739001064WL025181 Prakash jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453702493 Prakashjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
420 BIJEYPUR MP-39-001-016-002/14
(RIJHENTA) 		1739001089NRG24050820230291266 05/08/2023 prem 1739001089WL025355 prem 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 prem NARMADA JHABUA GRAMIN BANK(508515)
421 BIJEYPUR MP-39-001-016-002/27
(RIJHENTA) 		1739001089NRG24050820230291271 05/08/2023 balbant 1739001089WL025355 balbant 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 balbant NARMADA JHABUA GRAMIN BANK(508515)
422 BIJEYPUR MP-39-001-016-002/32
(RIJHENTA) 		1739001089NRG24050820230291273 05/08/2023 Haribhajan 1739001089WL025355 Haribhajan 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 Haribhajan UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-016-002/34
(RIJHENTA) 		1739001089NRG24050820230291274 05/08/2023 parasram jatav 1739001089WL025355 parasram jatav 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 parasramjatav NARMADA JHABUA GRAMIN BANK(508515)
424 BIJEYPUR MP-39-001-016-002/40
(RIJHENTA) 		1739001089NRG24050820230291278 05/08/2023 Ramcharan 1739001089WL025355 Ramcharan 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
425 BIJEYPUR MP-39-001-016-003/1
(RIJHENTA) 		1739001089NRG24050820230291290 05/08/2023 nihalde 1739001089WL025355 nihalde 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 nihalde NARMADA JHABUA GRAMIN BANK(508515)
426 BIJEYPUR MP-39-001-016-003/17
(RIJHENTA) 		1739001089NRG24050820230291295 05/08/2023 chandrekla 1739001089WL025355 chandrekla 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 chandrekla UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-016-003/38
(RIJHENTA) 		1739001089NRG24050820230291334 05/08/2023 gyansingh 1739001089WL025355 gyansingh 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 gyansingh UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-016-003/5
(RIJHENTA) 		1739001089NRG24050820230291341 05/08/2023 munni 1739001089WL025355 munni 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 munni NARMADA JHABUA GRAMIN BANK(508515)
429 BIJEYPUR MP-39-001-016-003/63
(RIJHENTA) 		1739001089NRG24050820230291351 05/08/2023 gopal 1739001089WL025355 gopal 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 gopal NARMADA JHABUA GRAMIN BANK(508515)
430 BIJEYPUR MP-39-001-016-003/79
(RIJHENTA) 		1739001089NRG24050820230291355 05/08/2023 jagannath banjara 1739001089WL025355 jagannath banjara 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 jagannathbanjara NARMADA JHABUA GRAMIN BANK(508515)
431 BIJEYPUR MP-39-001-076-002/18
(HEERAPURA) 		1739001089NRG24050820230291370 05/08/2023 ramdayal 1739001089WL025355 ramdayal 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
432 BIJEYPUR MP-39-001-076-002/22
(HEERAPURA) 		1739001089NRG24050820230291378 05/08/2023 prabhu dayal 1739001089WL025355 prabhu dayal 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 prabhudayal UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-076-002/25
(HEERAPURA) 		1739001089NRG24050820230291382 05/08/2023 ramhet 1739001089WL025355 ramhet 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453702493 ramhet NARMADA JHABUA GRAMIN BANK(508515)
434 BIJEYPUR MP-39-001-076-002/43
(HEERAPURA) 		1739001089NRG24050820230291392 05/08/2023 jagdeesh 1739001089WL025355 jagdeesh 00697 BKID0MG9065 1105 1105 Processed 10/08/2023 453702493 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
435 BIJEYPUR MP-39-001-076-002/55
(HEERAPURA) 		1739001089NRG24050820230291401 05/08/2023 ramsukh 1739001089WL025355 ramsukh 00697 BKID0MG9065 1105 1105 Processed 10/08/2023 453702493 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
436 BIJEYPUR MP-39-001-076-002/78
(HEERAPURA) 		1739001089NRG24050820230291413 05/08/2023 Ramnath 1739001089WL025355 Ramnath 00697 BKID0MG9065 1105 1105 Processed 10/08/2023 453702493 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
437 BIJEYPUR MP-39-001-036-001/14
(DAUDPUR) 		1739001088NRG24050820230291507 05/08/2023 kalabati 1739001088WL025360 kalabati 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453702493 kalabati NARMADA JHABUA GRAMIN BANK(508515)
438 BIJEYPUR MP-39-001-036-001/59
(DAUDPUR) 		1739001088NRG24050820230291436 05/08/2023 Parekshat 1739001088WL025356 Parekshat 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 453702493 Parekshat STATE BANK OF INDIA(508548)
439 BIJEYPUR MP-39-001-064-001/802
(GASWANI) 		1739001064NRG24040820230290868 05/08/2023 Suseela Adiwasi 1739001064WL025191 Suseela Adiwasi 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 453702493 SuseelaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
440 BIJEYPUR MP-39-001-016-002/135
(RIJHENTA) 		1739001089NRG24050820230291265 05/08/2023 gopal 1739001089WL025355 gopal 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453702493 gopal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
441 BIJEYPUR MP-39-001-064-001/203-A
(GASWANI) 		1739001064NRG24040820230290595 05/08/2023 Pawan Sharma 1739001064WL025181 Pawan Sharma 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453702493 PawanSharma NARMADA JHABUA GRAMIN BANK(508515)
442 BIJEYPUR MP-39-001-064-001/583
(GASWANI) 		1739001064NRG24040820230290778 05/08/2023 Mahesh 1739001064WL025182 Mahesh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453702493 Mahesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 563992 563992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050823APB_FTO_204360 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 BIJEYPUR MP1739001_050823APB_FTO_204360 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 BIJEYPUR MP1739001_050823APB_FTO_204360 Punjab National Bank PUNB0276400 DHOBNI 92820
4 BIJEYPUR MP1739001_050823APB_FTO_204360 Punjab National Bank PUNB0312700 SHIVPURI 2652
5 BIJEYPUR MP1739001_050823APB_FTO_204360 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 BIJEYPUR MP1739001_050823APB_FTO_204360 State Bank of India SBIN0010854 VIJAYPUR 1326
7 BIJEYPUR MP1739001_050823APB_FTO_204360 State Bank of India SBIN0030091 MANDI,BIJEYPUR 80886
8 BIJEYPUR MP1739001_050823APB_FTO_204360 State Bank of India SBIN0030309 GASWANI 229840
9 BIJEYPUR MP1739001_050823APB_FTO_204360 Union Bank of India UBIN0543187 BIRPUR 106301
10 BIJEYPUR MP1739001_050823APB_FTO_204360 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
11 BIJEYPUR MP1739001_050823APB_FTO_204360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 BIJEYPUR MP1739001_050823APB_FTO_204360 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 BIJEYPUR MP1739001_050823APB_FTO_204360 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 BIJEYPUR MP1739001_050823APB_FTO_204360 India Post Payments Bank IPOS0000001 Shivpuri 2652
15 BIJEYPUR MP1739001_050823APB_FTO_204360 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 21879
16 BIJEYPUR MP1739001_050823APB_FTO_204360 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3536
17 BIJEYPUR MP1739001_050823APB_FTO_204360 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326
18 BIJEYPUR MP1739001_050823APB_FTO_204360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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