Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070723APB_FTO_152433
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-39-001-010-001/555-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202823 07/07/2023 PAVAN SEN 1739001010WL016903 PAVAN SEN 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 843959294 PAVANSEN BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-056-001/402
(DHAMINI) 		1739001056NRG24070720230202840 07/07/2023 vasudev 1739001056WL016904 vasudev 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 vasudev PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-056-001/409-B
(DHAMINI) 		1739001056NRG24070720230202841 07/07/2023 Sandip 1739001056WL016904 Sandip 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Sandip PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-056-001/41-A
(DHAMINI) 		1739001056NRG24070720230202842 07/07/2023 Meera 1739001056WL016904 Meera 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Meera PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-056-001/411
(DHAMINI) 		1739001056NRG24070720230202845 07/07/2023 lalita 1739001056WL016904 lalita 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 lalita PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-056-001/411
(DHAMINI) 		1739001056NRG24070720230202844 07/07/2023 Raghuveer 1739001056WL016904 Raghuveer 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Raghuveer PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-056-001/420
(DHAMINI) 		1739001056NRG24070720230202850 07/07/2023 Bhimsen 1739001056WL016904 Bhimsen 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Bhimsen PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-056-001/420-B
(DHAMINI) 		1739001056NRG24070720230202851 07/07/2023 Surendra 1739001056WL016904 Surendra 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Surendra PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-056-001/421
(DHAMINI) 		1739001056NRG24070720230202853 07/07/2023 sevak 1739001056WL016904 sevak 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 sevak PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-056-001/447
(DHAMINI) 		1739001056NRG24070720230202878 07/07/2023 Manjesh 1739001056WL016904 Manjesh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Manjesh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-056-001/448
(DHAMINI) 		1739001056NRG24070720230202879 07/07/2023 Kusam 1739001056WL016904 Kusam 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Kusam PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-056-001/450
(DHAMINI) 		1739001056NRG24070720230202885 07/07/2023 Rambeer 1739001056WL016904 Rambeer 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Rambeer PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-056-001/455
(DHAMINI) 		1739001056NRG24070720230202887 07/07/2023 Saish 1739001056WL016904 Saish 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Saish PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-056-001/46-B
(DHAMINI) 		1739001056NRG24070720230202892 07/07/2023 pratap 1739001056WL016904 pratap 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 pratap PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-056-001/46-B
(DHAMINI) 		1739001056NRG24070720230202893 07/07/2023 Saroj 1739001056WL016904 Saroj 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Saroj PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-056-001/464-A
(DHAMINI) 		1739001056NRG24070720230202894 07/07/2023 Bajnath 1739001056WL016904 Bajnath 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Bajnath PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-056-001/469
(DHAMINI) 		1739001056NRG24070720230202898 07/07/2023 Brajmohan 1739001056WL016904 Brajmohan 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Brajmohan PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-056-001/469
(DHAMINI) 		1739001056NRG24070720230202899 07/07/2023 Laxmi 1739001056WL016904 Laxmi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Laxmi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-056-001/476-B
(DHAMINI) 		1739001056NRG24070720230202905 07/07/2023 Laxmi 1739001056WL016904 Laxmi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Laxmi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-056-001/476-C
(DHAMINI) 		1739001056NRG24070720230202906 07/07/2023 Koksingh 1739001056WL016904 Koksingh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Koksingh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-056-001/476-C
(DHAMINI) 		1739001056NRG24070720230202907 07/07/2023 lalita 1739001056WL016904 lalita 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 lalita PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-056-001/482
(DHAMINI) 		1739001056NRG24070720230202910 07/07/2023 Munesh 1739001056WL016904 Munesh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Munesh PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-056-001/485-A
(DHAMINI) 		1739001056NRG24070720230202911 07/07/2023 Arvindra 1739001056WL016904 Arvindra 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Arvindra PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-056-001/5-D
(DHAMINI) 		1739001056NRG24070720230202916 07/07/2023 Bhupendra 1739001056WL016904 Bhupendra 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Bhupendra STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-056-001/5-D
(DHAMINI) 		1739001056NRG24070720230202917 07/07/2023 Mamata 1739001056WL016904 Mamata 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Mamata STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-056-001/501
(DHAMINI) 		1739001056NRG24070720230202918 07/07/2023 Yatendra 1739001056WL016904 Yatendra 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Yatendra FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-056-001/54
(DHAMINI) 		1739001056NRG24070720230202925 07/07/2023 Vinod 1739001056WL016904 Vinod 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Vinod PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-056-001/54-A
(DHAMINI) 		1739001056NRG24070720230202927 07/07/2023 Gopal 1739001056WL016904 Gopal 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Gopal PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-056-001/54-A
(DHAMINI) 		1739001056NRG24070720230202928 07/07/2023 Urmila 1739001056WL016904 Urmila 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Urmila PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-056-001/55-A
(DHAMINI) 		1739001056NRG24070720230202932 07/07/2023 Mantha 1739001056WL016904 Mantha 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Mantha PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-056-001/58
(DHAMINI) 		1739001056NRG24070720230202934 07/07/2023 Lhova 1739001056WL016904 Lhova 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Lhova PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-056-001/58-C
(DHAMINI) 		1739001056NRG24070720230202938 07/07/2023 Rameshwar 1739001056WL016904 Rameshwar 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Rameshwar PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-056-001/63-A
(DHAMINI) 		1739001056NRG24070720230202941 07/07/2023 Anarsingh 1739001056WL016904 Anarsingh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Anarsingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-056-001/63-A
(DHAMINI) 		1739001056NRG24070720230202942 07/07/2023 Mamata 1739001056WL016904 Mamata 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Mamata PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-056-001/64
(DHAMINI) 		1739001056NRG24070720230202945 07/07/2023 Ramcharan 1739001056WL016904 Ramcharan 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Ramcharan PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-056-001/65
(DHAMINI) 		1739001056NRG24070720230202951 07/07/2023 Kosa 1739001056WL016904 Kosa 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Kosa PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-056-001/67-C
(DHAMINI) 		1739001056NRG24070720230202957 07/07/2023 Dinesh 1739001056WL016904 Dinesh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Dinesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-056-001/71-C
(DHAMINI) 		1739001056NRG24070720230202966 07/07/2023 Priyanka Dhakar 1739001056WL016904 Priyanka Dhakar 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 PriyankaDhakar UCO BANK(607066)
39 BIJEYPUR MP-39-001-056-001/76-A
(DHAMINI) 		1739001056NRG24070720230202970 07/07/2023 Naramda 1739001056WL016904 Naramda 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Naramda PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-056-001/78-B
(DHAMINI) 		1739001056NRG24070720230202973 07/07/2023 Geeta 1739001056WL016904 Geeta 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Geeta PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-056-001/79
(DHAMINI) 		1739001056NRG24070720230202975 07/07/2023 Narayan 1739001056WL016904 Narayan 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Narayan FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-056-001/79-A
(DHAMINI) 		1739001056NRG24070720230202976 07/07/2023 Ramlakhan 1739001056WL016904 Ramlakhan 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Ramlakhan PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-056-001/82-B
(DHAMINI) 		1739001056NRG24070720230202981 07/07/2023 Bhupendra 1739001056WL016904 Bhupendra 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843959294 Bhupendra PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-056-001/9-B
(DHAMINI) 		1739001056NRG24070720230202984 07/07/2023 Ranjana 1739001056WL016904 Ranjana 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Ranjana PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-056-001/90-A
(DHAMINI) 		1739001056NRG24070720230202985 07/07/2023 brjmohan 1739001056WL016904 brjmohan 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 brjmohan PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-056-001/90-A
(DHAMINI) 		1739001056NRG24070720230202986 07/07/2023 Rekha 1739001056WL016904 Rekha 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Rekha PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-056-001/92-A
(DHAMINI) 		1739001056NRG24070720230202987 07/07/2023 Bhupsingh 1739001056WL016904 Bhupsingh 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Bhupsingh PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-056-001/92-B
(DHAMINI) 		1739001056NRG24070720230202989 07/07/2023 Asarphi 1739001056WL016904 Asarphi 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Asarphi PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-056-001/92-B
(DHAMINI) 		1739001056NRG24070720230202988 07/07/2023 Dileep 1739001056WL016904 Dileep 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Dileep PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-056-001/98-A
(DHAMINI) 		1739001056NRG24070720230203000 07/07/2023 Moharsingh 1739001056WL016904 Moharsingh 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Moharsingh PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-056-001/98-B
(DHAMINI) 		1739001056NRG24070720230203001 07/07/2023 pappu Rawat 1739001056WL016904 pappu Rawat 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 pappuRawat STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-056-001/99-C
(DHAMINI) 		1739001056NRG24070720230203004 07/07/2023 Kaliyan 1739001056WL016904 Kaliyan 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Kaliyan PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-056-001/99-D
(DHAMINI) 		1739001056NRG24070720230203005 07/07/2023 Krapal 1739001056WL016904 Krapal 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843959294 Krapal PUNJAB NATIONAL BANK(508568)
SubTotal 66742 66742
54 BIJEYPUR MP-39-001-010-001/1475
(RAGHUNATHPUR) 		1739001010NRG24070720230202788 07/07/2023 rAJARAM rATHOR 1739001010WL016903 rAJARAM rATHOR 00354 PUNB0613200 1326 1326 Processed 13/07/2023 843959294 rAJARAMrATHOR PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-010-001/181-B
(RAGHUNATHPUR) 		1739001010NRG24070720230202808 07/07/2023 malkan rawat 1739001010WL016903 malkan rawat 00354 PUNB0613200 1326 1326 Processed 13/07/2023 843959294 malkanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24070720230202777 07/07/2023 bHUPSINGH rAWAT 1739001010WL016903 bHUPSINGH rAWAT 00415 SBIN0004830 1326 1326 Processed 13/07/2023 843959294 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BIJEYPUR MP-39-001-010-001/1723
(RAGHUNATHPUR) 		1739001010NRG24070720230202795 07/07/2023 Mahavir Prajapati 1739001010WL016903 Mahavir Prajapati 00415 SBIN0030089 1326 1326 Processed 13/07/2023 843959294 MahavirPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BIJEYPUR MP-39-001-010-001/1124-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202776 07/07/2023 roopsingh 1739001010WL016903 roopsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 roopsingh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-010-001/1781
(RAGHUNATHPUR) 		1739001010NRG24070720230202802 07/07/2023 Barphi Bai Goud 1739001010WL016903 Barphi Bai Goud 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 BarphiBaiGoud STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24070720230202809 07/07/2023 Rahul Rawat 1739001010WL016903 Rahul Rawat 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 RahulRawat STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202824 07/07/2023 jagdish 1739001010WL016903 jagdish 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 jagdish BANK OF INDIA(508505)
62 BIJEYPUR MP-39-001-056-001/4
(DHAMINI) 		1739001056NRG24070720230202838 07/07/2023 Uimila 1739001056WL016904 Uimila 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Uimila STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-056-001/40-C
(DHAMINI) 		1739001056NRG24070720230202839 07/07/2023 Neeraj 1739001056WL016904 Neeraj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Neeraj STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-056-001/41-C
(DHAMINI) 		1739001056NRG24070720230202843 07/07/2023 Upendra 1739001056WL016904 Upendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Upendra STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-056-001/414-A
(DHAMINI) 		1739001056NRG24070720230202846 07/07/2023 Ramesh 1739001056WL016904 Ramesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramesh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-056-001/418
(DHAMINI) 		1739001056NRG24070720230202848 07/07/2023 Lokendra 1739001056WL016904 Lokendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Lokendra STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-056-001/42-D
(DHAMINI) 		1739001056NRG24070720230202849 07/07/2023 Bobilal 1739001056WL016904 Bobilal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Bobilal PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-056-001/420-C
(DHAMINI) 		1739001056NRG24070720230202852 07/07/2023 Ramvaran 1739001056WL016904 Ramvaran 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramvaran STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-056-001/427
(DHAMINI) 		1739001056NRG24070720230202854 07/07/2023 Soneram 1739001056WL016904 Soneram 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Soneram STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-056-001/427
(DHAMINI) 		1739001056NRG24070720230202855 07/07/2023 uma 1739001056WL016904 uma 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 uma STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-056-001/43
(DHAMINI) 		1739001056NRG24070720230202857 07/07/2023 Asha 1739001056WL016904 Asha 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Asha FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-056-001/43
(DHAMINI) 		1739001056NRG24070720230202856 07/07/2023 Vishwnath 1739001056WL016904 Vishwnath 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Vishwnath STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-056-001/43-B
(DHAMINI) 		1739001056NRG24070720230202858 07/07/2023 Lalita 1739001056WL016904 Lalita 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Lalita STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-056-001/43-C
(DHAMINI) 		1739001056NRG24070720230202859 07/07/2023 Rajesh 1739001056WL016904 Rajesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Rajesh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-056-001/43-D
(DHAMINI) 		1739001056NRG24070720230202860 07/07/2023 Lokesh 1739001056WL016904 Lokesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Lokesh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-056-001/438
(DHAMINI) 		1739001056NRG24070720230202862 07/07/2023 sarita 1739001056WL016904 sarita 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 sarita STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-056-001/439-A
(DHAMINI) 		1739001056NRG24070720230202863 07/07/2023 Ramgopal 1739001056WL016904 Ramgopal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramgopal STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-056-001/44
(DHAMINI) 		1739001056NRG24070720230202864 07/07/2023 Kesar 1739001056WL016904 Kesar 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Kesar STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-056-001/44-A
(DHAMINI) 		1739001056NRG24070720230202865 07/07/2023 Ramdayal 1739001056WL016904 Ramdayal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramdayal STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-056-001/44-A
(DHAMINI) 		1739001056NRG24070720230202866 07/07/2023 Rampati 1739001056WL016904 Rampati 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Rampati STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-056-001/44-B
(DHAMINI) 		1739001056NRG24070720230202867 07/07/2023 Naresh 1739001056WL016904 Naresh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Naresh STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-056-001/443
(DHAMINI) 		1739001056NRG24070720230202868 07/07/2023 Bejnath 1739001056WL016904 Bejnath 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Bejnath STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-056-001/443-A
(DHAMINI) 		1739001056NRG24070720230202869 07/07/2023 Ravindra 1739001056WL016904 Ravindra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ravindra STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-056-001/443-A
(DHAMINI) 		1739001056NRG24070720230202870 07/07/2023 Sarita 1739001056WL016904 Sarita 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJEYPUR MP-39-001-056-001/444
(DHAMINI) 		1739001056NRG24070720230202872 07/07/2023 Aneeta 1739001056WL016904 Aneeta 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-056-001/445
(DHAMINI) 		1739001056NRG24070720230202874 07/07/2023 Krishna 1739001056WL016904 Krishna 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Krishna STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-056-001/445
(DHAMINI) 		1739001056NRG24070720230202873 07/07/2023 Sudama 1739001056WL016904 Sudama 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Sudama STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-056-001/446
(DHAMINI) 		1739001056NRG24070720230202876 07/07/2023 Seema 1739001056WL016904 Seema 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Seema STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-056-001/447
(DHAMINI) 		1739001056NRG24070720230202877 07/07/2023 Bhupendra 1739001056WL016904 Bhupendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Bhupendra STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-056-001/448-A
(DHAMINI) 		1739001056NRG24070720230202881 07/07/2023 Pinki 1739001056WL016904 Pinki 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Pinki STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-056-001/448-A
(DHAMINI) 		1739001056NRG24070720230202880 07/07/2023 Sateesh Sharma 1739001056WL016904 Sateesh Sharma 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 SateeshSharma STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-056-001/45-A
(DHAMINI) 		1739001056NRG24070720230202882 07/07/2023 Maheshwari 1739001056WL016904 Maheshwari 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Maheshwari STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-056-001/45-C
(DHAMINI) 		1739001056NRG24070720230202884 07/07/2023 Arati 1739001056WL016904 Arati 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Arati STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-056-001/450
(DHAMINI) 		1739001056NRG24070720230202886 07/07/2023 Rambeer 1739001056WL016904 Rambeer 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Rambeer PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-056-001/455
(DHAMINI) 		1739001056NRG24070720230202888 07/07/2023 Laxmi 1739001056WL016904 Laxmi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Laxmi STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-056-001/456
(DHAMINI) 		1739001056NRG24070720230202889 07/07/2023 Omi 1739001056WL016904 Omi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Omi STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-056-001/457-A
(DHAMINI) 		1739001056NRG24070720230202890 07/07/2023 Mitti 1739001056WL016904 Mitti 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Mitti STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-056-001/46-A
(DHAMINI) 		1739001056NRG24070720230202891 07/07/2023 Ashok 1739001056WL016904 Ashok 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ashok STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-056-001/464-A
(DHAMINI) 		1739001056NRG24070720230202895 07/07/2023 Meena 1739001056WL016904 Meena 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Meena STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-056-001/467
(DHAMINI) 		1739001056NRG24070720230202896 07/07/2023 mahendra 1739001056WL016904 mahendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 mahendra STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-056-001/467
(DHAMINI) 		1739001056NRG24070720230202897 07/07/2023 Pushplata 1739001056WL016904 Pushplata 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Pushplata STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-056-001/470
(DHAMINI) 		1739001056NRG24070720230202900 07/07/2023 Ramesh 1739001056WL016904 Ramesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramesh STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-056-001/470-A
(DHAMINI) 		1739001056NRG24070720230202902 07/07/2023 Manisha 1739001056WL016904 Manisha 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Manisha STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-056-001/470-A
(DHAMINI) 		1739001056NRG24070720230202901 07/07/2023 Satendra 1739001056WL016904 Satendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Satendra FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-056-001/476-B
(DHAMINI) 		1739001056NRG24070720230202904 07/07/2023 Udaysingh 1739001056WL016904 Udaysingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Udaysingh STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-056-001/48
(DHAMINI) 		1739001056NRG24070720230202908 07/07/2023 Mathura 1739001056WL016904 Mathura 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Mathura STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-056-001/482
(DHAMINI) 		1739001056NRG24070720230202909 07/07/2023 ramshri 1739001056WL016904 ramshri 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 ramshri STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-056-001/49
(DHAMINI) 		1739001056NRG24070720230202912 07/07/2023 Baisram 1739001056WL016904 Baisram 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Baisram STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-056-001/498-A
(DHAMINI) 		1739001056NRG24070720230202914 07/07/2023 Anil 1739001056WL016904 Anil 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Anil STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-056-001/503
(DHAMINI) 		1739001056NRG24070720230202919 07/07/2023 Ramswarup 1739001056WL016904 Ramswarup 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramswarup STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-056-001/51-B
(DHAMINI) 		1739001056NRG24070720230202921 07/07/2023 Krishna 1739001056WL016904 Krishna 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Krishna STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-056-001/51-B
(DHAMINI) 		1739001056NRG24070720230202920 07/07/2023 Raghuraj 1739001056WL016904 Raghuraj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Raghuraj STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-056-001/53
(DHAMINI) 		1739001056NRG24070720230202923 07/07/2023 Munesh 1739001056WL016904 Munesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Munesh STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-056-001/54
(DHAMINI) 		1739001056NRG24070720230202926 07/07/2023 Kamlesh 1739001056WL016904 Kamlesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Kamlesh STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-056-001/55
(DHAMINI) 		1739001056NRG24070720230202930 07/07/2023 Hakim 1739001056WL016904 Hakim 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Hakim STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-056-001/55-A
(DHAMINI) 		1739001056NRG24070720230202931 07/07/2023 Sanjay 1739001056WL016904 Sanjay 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Sanjay STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-056-001/58
(DHAMINI) 		1739001056NRG24070720230202933 07/07/2023 Hemraj 1739001056WL016904 Hemraj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Hemraj PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-056-001/58-A
(DHAMINI) 		1739001056NRG24070720230202936 07/07/2023 Kausa 1739001056WL016904 Kausa 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Kausa STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-056-001/58-A
(DHAMINI) 		1739001056NRG24070720230202935 07/07/2023 Sughan 1739001056WL016904 Sughan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Sughan STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-056-001/6-C
(DHAMINI) 		1739001056NRG24070720230202939 07/07/2023 Naramada 1739001056WL016904 Naramada 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Naramada STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-056-001/6-D
(DHAMINI) 		1739001056NRG24070720230202940 07/07/2023 Lokendra 1739001056WL016904 Lokendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Lokendra FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-056-001/63-B
(DHAMINI) 		1739001056NRG24070720230202944 07/07/2023 Niroti 1739001056WL016904 Niroti 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Niroti STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-056-001/63-B
(DHAMINI) 		1739001056NRG24070720230202943 07/07/2023 udaysingh 1739001056WL016904 udaysingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 udaysingh STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-056-001/64-A
(DHAMINI) 		1739001056NRG24070720230202948 07/07/2023 Neeraj 1739001056WL016904 Neeraj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Neeraj STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-056-001/64-A
(DHAMINI) 		1739001056NRG24070720230202947 07/07/2023 Shivsingh 1739001056WL016904 Shivsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Shivsingh STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-056-001/64-C
(DHAMINI) 		1739001056NRG24070720230202949 07/07/2023 Amarsingh 1739001056WL016904 Amarsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Amarsingh STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-056-001/66
(DHAMINI) 		1739001056NRG24070720230202953 07/07/2023 Bhagvati 1739001056WL016904 Bhagvati 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Bhagvati STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-056-001/66
(DHAMINI) 		1739001056NRG24070720230202952 07/07/2023 Rajendra 1739001056WL016904 Rajendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Rajendra STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-056-001/66-A
(DHAMINI) 		1739001056NRG24070720230202955 07/07/2023 Lalita 1739001056WL016904 Lalita 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Lalita STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-056-001/66-A
(DHAMINI) 		1739001056NRG24070720230202954 07/07/2023 Sanjay 1739001056WL016904 Sanjay 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Sanjay STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-056-001/66-B
(DHAMINI) 		1739001056NRG24070720230202956 07/07/2023 Sonu 1739001056WL016904 Sonu 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Sonu STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-056-001/68
(DHAMINI) 		1739001056NRG24070720230202958 07/07/2023 Omavati 1739001056WL016904 Omavati 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Omavati STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-056-001/69
(DHAMINI) 		1739001056NRG24070720230202959 07/07/2023 Ramvati 1739001056WL016904 Ramvati 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Ramvati STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-056-001/69-A
(DHAMINI) 		1739001056NRG24070720230202960 07/07/2023 Rashmi 1739001056WL016904 Rashmi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Rashmi STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-056-001/69-B
(DHAMINI) 		1739001056NRG24070720230202962 07/07/2023 Aneeta 1739001056WL016904 Aneeta 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Aneeta STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-056-001/69-B
(DHAMINI) 		1739001056NRG24070720230202961 07/07/2023 Dhupsingh 1739001056WL016904 Dhupsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Dhupsingh STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-056-001/71-B
(DHAMINI) 		1739001056NRG24070720230202964 07/07/2023 Kavita Dhakar 1739001056WL016904 Kavita Dhakar 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 KavitaDhakar STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-056-001/71-B
(DHAMINI) 		1739001056NRG24070720230202963 07/07/2023 Vijaysingh 1739001056WL016904 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Vijaysingh STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-056-001/72-A
(DHAMINI) 		1739001056NRG24070720230202967 07/07/2023 Dasarath 1739001056WL016904 Dasarath 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Dasarath STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-056-001/72-A
(DHAMINI) 		1739001056NRG24070720230202968 07/07/2023 Lachho 1739001056WL016904 Lachho 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Lachho STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-056-001/76
(DHAMINI) 		1739001056NRG24070720230202969 07/07/2023 jagdeesh 1739001056WL016904 jagdeesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 jagdeesh STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-056-001/78-A
(DHAMINI) 		1739001056NRG24070720230202972 07/07/2023 Kaliyan 1739001056WL016904 Kaliyan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Kaliyan STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-056-001/78-C
(DHAMINI) 		1739001056NRG24070720230202974 07/07/2023 Banti 1739001056WL016904 Banti 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Banti STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-056-001/79-B
(DHAMINI) 		1739001056NRG24070720230202977 07/07/2023 Satendra Dhakar 1739001056WL016904 Satendra Dhakar 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 SatendraDhakar STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-056-001/80
(DHAMINI) 		1739001056NRG24070720230202979 07/07/2023 Laxmi 1739001056WL016904 Laxmi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Laxmi STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-056-001/80
(DHAMINI) 		1739001056NRG24070720230202978 07/07/2023 Rambhajan 1739001056WL016904 Rambhajan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Rambhajan STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-056-001/82-A
(DHAMINI) 		1739001056NRG24070720230202980 07/07/2023 Saroj 1739001056WL016904 Saroj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843959294 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJEYPUR MP-39-001-056-001/9
(DHAMINI) 		1739001056NRG24070720230202983 07/07/2023 KAMLESH 1739001056WL016904 KAMLESH 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 KAMLESH STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-056-001/9
(DHAMINI) 		1739001056NRG24070720230202982 07/07/2023 Laxminarayan 1739001056WL016904 Laxminarayan 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Laxminarayan STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-056-001/93
(DHAMINI) 		1739001056NRG24070720230202990 07/07/2023 Dwarika 1739001056WL016904 Dwarika 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Dwarika STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-056-001/93-B
(DHAMINI) 		1739001056NRG24070720230202991 07/07/2023 vineet 1739001056WL016904 vineet 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 vineet PUNJAB NATIONAL BANK(508568)
152 BIJEYPUR MP-39-001-056-001/95
(DHAMINI) 		1739001056NRG24070720230202992 07/07/2023 Babulal Dhakar 1739001056WL016904 Babulal Dhakar 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 BabulalDhakar STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-056-001/95
(DHAMINI) 		1739001056NRG24070720230202993 07/07/2023 Pista 1739001056WL016904 Pista 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Pista STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-056-001/95-A
(DHAMINI) 		1739001056NRG24070720230202995 07/07/2023 Neelam 1739001056WL016904 Neelam 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Neelam STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-056-001/97
(DHAMINI) 		1739001056NRG24070720230202996 07/07/2023 Prahlad 1739001056WL016904 Prahlad 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Prahlad STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-056-001/97-A
(DHAMINI) 		1739001056NRG24070720230202997 07/07/2023 Ramvaran 1739001056WL016904 Ramvaran 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Ramvaran STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-056-001/97-A
(DHAMINI) 		1739001056NRG24070720230202998 07/07/2023 Uramila 1739001056WL016904 Uramila 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Uramila STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-056-001/98
(DHAMINI) 		1739001056NRG24070720230202999 07/07/2023 Kausa Rawat 1739001056WL016904 Kausa Rawat 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 KausaRawat STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-056-001/98-C
(DHAMINI) 		1739001056NRG24070720230203002 07/07/2023 Bhole 1739001056WL016904 Bhole 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Bhole STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-056-001/99-D
(DHAMINI) 		1739001056NRG24070720230203006 07/07/2023 Kamlesh 1739001056WL016904 Kamlesh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843959294 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 133705 133705
161 BIJEYPUR MP-39-001-010-001/1097
(RAGHUNATHPUR) 		1739001010NRG24070720230202767 07/07/2023 hasin 1739001010WL016903 hasin 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 hasin UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-010-001/1097
(RAGHUNATHPUR) 		1739001010NRG24070720230202768 07/07/2023 najma bano 1739001010WL016903 najma bano 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 najmabano UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-010-001/1097-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202769 07/07/2023 moseen 1739001010WL016903 moseen 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 moseen UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-010-001/1097-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202770 07/07/2023 moseena 1739001010WL016903 moseena 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 moseena UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-010-001/1110
(RAGHUNATHPUR) 		1739001010NRG24070720230202772 07/07/2023 Papeeta bai 1739001010WL016903 Papeeta bai 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Papeetabai UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-010-001/1110
(RAGHUNATHPUR) 		1739001010NRG24070720230202771 07/07/2023 RAMVATAR 1739001010WL016903 RAMVATAR 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 RAMVATAR UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-010-001/1124
(RAGHUNATHPUR) 		1739001010NRG24070720230202773 07/07/2023 omprakash 1739001010WL016903 omprakash 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 omprakash UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-010-001/1124
(RAGHUNATHPUR) 		1739001010NRG24070720230202774 07/07/2023 seeta 1739001010WL016903 seeta 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 seeta UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-010-001/1124-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202775 07/07/2023 roopsingh 1739001010WL016903 roopsingh 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 roopsingh UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-010-001/1129
(RAGHUNATHPUR) 		1739001010NRG24070720230202778 07/07/2023 Vishnu 1739001010WL016903 Vishnu 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
171 BIJEYPUR MP-39-001-010-001/1140-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202780 07/07/2023 halke 1739001010WL016903 halke 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 halke UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24070720230202783 07/07/2023 mahesh 1739001010WL016903 mahesh 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 mahesh NARMADA JHABUA GRAMIN BANK(508515)
173 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24070720230202784 07/07/2023 ramlakhan 1739001010WL016903 ramlakhan 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 ramlakhan UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-010-001/1333
(RAGHUNATHPUR) 		1739001010NRG24070720230202785 07/07/2023 Naresh gurjar 1739001010WL016903 Naresh gurjar 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Nareshgurjar UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-010-001/1382
(RAGHUNATHPUR) 		1739001010NRG24070720230202786 07/07/2023 Rajdhar 1739001010WL016903 Rajdhar 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Rajdhar UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-010-001/1382
(RAGHUNATHPUR) 		1739001010NRG24070720230202787 07/07/2023 rama 1739001010WL016903 rama 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 rama UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-010-001/1536
(RAGHUNATHPUR) 		1739001010NRG24070720230202789 07/07/2023 Bachu Verma 1739001010WL016903 Bachu Verma 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 BachuVerma NARMADA JHABUA GRAMIN BANK(508515)
178 BIJEYPUR MP-39-001-010-001/1560
(RAGHUNATHPUR) 		1739001010NRG24070720230202790 07/07/2023 Jalim Gurjar 1739001010WL016903 Jalim Gurjar 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 JalimGurjar UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-010-001/1560
(RAGHUNATHPUR) 		1739001010NRG24070720230202791 07/07/2023 Laxmi 1739001010WL016903 Laxmi 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Laxmi UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-010-001/1722
(RAGHUNATHPUR) 		1739001010NRG24070720230202794 07/07/2023 hareti 1739001010WL016903 hareti 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 hareti UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-010-001/1722
(RAGHUNATHPUR) 		1739001010NRG24070720230202793 07/07/2023 Ramjilal Prajapati 1739001010WL016903 Ramjilal Prajapati 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 RamjilalPrajapati UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-010-001/1723
(RAGHUNATHPUR) 		1739001010NRG24070720230202796 07/07/2023 mona 1739001010WL016903 mona 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 mona UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24070720230202797 07/07/2023 SHIVSHANKAR mAHOUR 1739001010WL016903 SHIVSHANKAR mAHOUR 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-010-001/1781
(RAGHUNATHPUR) 		1739001010NRG24070720230202801 07/07/2023 Babu Goud 1739001010WL016903 Babu Goud 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 BabuGoud UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-010-001/1781-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202804 07/07/2023 Seema Gour 1739001010WL016903 Seema Gour 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 SeemaGour UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24070720230202805 07/07/2023 Vijay Gour 1739001010WL016903 Vijay Gour 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 VijayGour UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-010-001/1782
(RAGHUNATHPUR) 		1739001010NRG24070720230202806 07/07/2023 Madan Mohan Gurjar 1739001010WL016903 Madan Mohan Gurjar 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 MadanMohanGurjar UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-010-001/181
(RAGHUNATHPUR) 		1739001010NRG24070720230202807 07/07/2023 raghuveer 1739001010WL016903 raghuveer 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 raghuveer UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-010-001/343
(RAGHUNATHPUR) 		1739001010NRG24070720230202812 07/07/2023 Jamal 1739001010WL016903 Jamal 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Jamal NARMADA JHABUA GRAMIN BANK(508515)
190 BIJEYPUR MP-39-001-010-001/344-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202815 07/07/2023 Gulshan 1739001010WL016903 Gulshan 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 Gulshan UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-010-001/344-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202814 07/07/2023 SARIF 1739001010WL016903 SARIF 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 SARIF UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-010-001/487
(RAGHUNATHPUR) 		1739001010NRG24070720230202818 07/07/2023 meena 1739001010WL016903 meena 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 meena UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-010-001/544
(RAGHUNATHPUR) 		1739001010NRG24070720230202821 07/07/2023 guddi 1739001010WL016903 guddi 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 guddi UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-010-001/622-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202827 07/07/2023 jamil 1739001010WL016903 jamil 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 jamil UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-010-001/709
(RAGHUNATHPUR) 		1739001010NRG24070720230202829 07/07/2023 mamta 1739001010WL016903 mamta 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 mamta UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202831 07/07/2023 jabbarsingh 1739001010WL016903 jabbarsingh 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 jabbarsingh UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202833 07/07/2023 vinod 1739001010WL016903 vinod 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843959294 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
198 BIJEYPUR MP-39-001-056-001/98-C
(DHAMINI) 		1739001056NRG24070720230203003 07/07/2023 Ramkanya 1739001056WL016904 Ramkanya 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959294 Ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
199 BIJEYPUR MP-39-001-056-001/473-A
(DHAMINI) 		1739001056NRG24070720230202903 07/07/2023 Bupendra 1739001056WL016904 Bupendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959294 Bupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
200 BIJEYPUR MP-39-001-010-001/1137-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202779 07/07/2023 jandel 1739001010WL016903 jandel 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 jandel NARMADA JHABUA GRAMIN BANK(508515)
201 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24070720230202781 07/07/2023 raju 1739001010WL016903 raju 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 raju NARMADA JHABUA GRAMIN BANK(508515)
202 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24070720230202798 07/07/2023 Dinesh Singh Jadon 1739001010WL016903 Dinesh Singh Jadon 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 DineshSinghJadon STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-010-001/1884
(RAGHUNATHPUR) 		1739001010NRG24070720230202811 07/07/2023 Suvam Jaon 1739001010WL016903 Suvam Jaon 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 SuvamJaon UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-010-001/343
(RAGHUNATHPUR) 		1739001010NRG24070720230202813 07/07/2023 jarina 1739001010WL016903 jarina 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 jarina UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-010-001/487
(RAGHUNATHPUR) 		1739001010NRG24070720230202817 07/07/2023 shreeniwas 1739001010WL016903 shreeniwas 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 shreeniwas NARMADA JHABUA GRAMIN BANK(508515)
206 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24070720230202819 07/07/2023 kalish 1739001010WL016903 kalish 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 kalish NARMADA JHABUA GRAMIN BANK(508515)
207 BIJEYPUR MP-39-001-010-001/555
(RAGHUNATHPUR) 		1739001010NRG24070720230202822 07/07/2023 suresh 1739001010WL016903 suresh 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 suresh NARMADA JHABUA GRAMIN BANK(508515)
208 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24070720230202825 07/07/2023 Narotam 1739001010WL016903 Narotam 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 Narotam NARMADA JHABUA GRAMIN BANK(508515)
209 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202826 07/07/2023 brajmohan 1739001010WL016903 brajmohan 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 brajmohan UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-010-001/709
(RAGHUNATHPUR) 		1739001010NRG24070720230202828 07/07/2023 fulsingh 1739001010WL016903 fulsingh 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
211 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24070720230202830 07/07/2023 lalaram 1739001010WL016903 lalaram 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 lalaram NARMADA JHABUA GRAMIN BANK(508515)
212 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24070720230202832 07/07/2023 Gopal 1739001010WL016903 Gopal 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 Gopal NARMADA JHABUA GRAMIN BANK(508515)
213 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24070720230202834 07/07/2023 USHA 1739001010WL016903 USHA 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24070720230202835 07/07/2023 HARI 1739001010WL016903 HARI 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 HARI AXIS BANK(607153)
215 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24070720230202837 07/07/2023 ramnarayan 1739001010WL016903 ramnarayan 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843959294 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
216 BIJEYPUR MP-39-001-056-001/438
(DHAMINI) 		1739001056NRG24070720230202861 07/07/2023 Durgesh Dhakar 1739001056WL016904 Durgesh Dhakar 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843959294 DurgeshDhakar PUNJAB NATIONAL BANK(508568)
217 BIJEYPUR MP-39-001-056-001/53
(DHAMINI) 		1739001056NRG24070720230202924 07/07/2023 Meera Dhakar 1739001056WL016904 Meera Dhakar 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843959294 MeeraDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 282438 282438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070723APB_FTO_152433 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_070723APB_FTO_152433 Punjab National Bank PUNB0276400 DHOBNI 66742
3 BIJEYPUR MP1739001_070723APB_FTO_152433 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 BIJEYPUR MP1739001_070723APB_FTO_152433 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 BIJEYPUR MP1739001_070723APB_FTO_152433 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 BIJEYPUR MP1739001_070723APB_FTO_152433 State Bank of India SBIN0030091 Mandi Vijaypur 1326
7 BIJEYPUR MP1739001_070723APB_FTO_152433 State Bank of India SBIN0030091 MANDI,BIJEYPUR 132379
8 BIJEYPUR MP1739001_070723APB_FTO_152433 Union Bank of India UBIN0543187 BIRPUR 49062
9 BIJEYPUR MP1739001_070723APB_FTO_152433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 BIJEYPUR MP1739001_070723APB_FTO_152433 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BIJEYPUR MP1739001_070723APB_FTO_152433 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 21216
12 BIJEYPUR MP1739001_070723APB_FTO_152433 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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