Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200823APB_FTO_227332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-069-002/85-B
(MAGARDEH) 		1739001069NRG24200820230333287 20/08/2023 yogesh 1739001069WL029677 yogesh 00165 IBKL0001564 1326 1326 Processed 25/08/2023 728437404 yogesh IDBI BANK(607095)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-030-001/158
(KHITARPAL) 		1739001030NRG24200820230333833 20/08/2023 Rampti 1739001030WL029780 Rampti 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Rampti PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-030-001/162-B
(KHITARPAL) 		1739001030NRG24200820230333835 20/08/2023 Ravi 1739001030WL029780 Ravi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Ravi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-030-001/163-A
(KHITARPAL) 		1739001030NRG24200820230333838 20/08/2023 Rani 1739001030WL029780 Rani 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Rani PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-030-001/221
(KHITARPAL) 		1739001030NRG24200820230333840 20/08/2023 Reena 1739001030WL029780 Reena 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Reena PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-030-001/221-A
(KHITARPAL) 		1739001030NRG24200820230333841 20/08/2023 Rakesh 1739001030WL029780 Rakesh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Rakesh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-030-001/223
(KHITARPAL) 		1739001030NRG24200820230333844 20/08/2023 veerendra 1739001030WL029780 veerendra 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 veerendra PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-030-001/223-A
(KHITARPAL) 		1739001030NRG24200820230333845 20/08/2023 priya 1739001030WL029780 priya 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 priya PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-030-001/223-B
(KHITARPAL) 		1739001030NRG24200820230333846 20/08/2023 ravi 1739001030WL029780 ravi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 ravi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-030-001/223-C
(KHITARPAL) 		1739001030NRG24200820230333847 20/08/2023 neeraj 1739001030WL029780 neeraj 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 neeraj PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-030-001/23
(KHITARPAL) 		1739001030NRG24200820230333849 20/08/2023 Lajjaram 1739001030WL029780 Lajjaram 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Lajjaram PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-030-001/28
(KHITARPAL) 		1739001030NRG24200820230333866 20/08/2023 maharajsingh 1739001030WL029780 maharajsingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 maharajsingh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-030-001/326
(KHITARPAL) 		1739001030NRG24200820230333872 20/08/2023 ramrati 1739001030WL029780 ramrati 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 ramrati PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-030-001/326-A
(KHITARPAL) 		1739001030NRG24200820230333873 20/08/2023 bharatee 1739001030WL029780 bharatee 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 bharatee PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-030-001/404
(KHITARPAL) 		1739001030NRG24200820230333888 20/08/2023 rekha rawat 1739001030WL029780 rekha rawat 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 rekharawat STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-030-001/427-C
(KHITARPAL) 		1739001030NRG24200820230333890 20/08/2023 rajendra rawat 1739001030WL029780 rajendra rawat 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 rajendrarawat PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-037-001/138
(SUNWAI) 		1739001037NRG24200820230333172 20/08/2023 VIJAY SINGH RAVAT 1739001037WL029675 VIJAY SINGH RAVAT 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 VIJAYSINGHRAVAT PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-037-001/271-B
(SUNWAI) 		1739001037NRG24200820230333174 20/08/2023 Rajendra 1739001037WL029675 Rajendra 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Rajendra PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-037-001/284-B
(SUNWAI) 		1739001037NRG24200820230333177 20/08/2023 Naresh 1739001037WL029675 Naresh 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Naresh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-037-001/296
(SUNWAI) 		1739001037NRG24200820230333180 20/08/2023 Rumali 1739001037WL029675 Rumali 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Rumali PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-037-001/342-A
(SUNWAI) 		1739001037NRG24200820230333185 20/08/2023 Siya 1739001037WL029675 Siya 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Siya PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-037-001/348-A
(SUNWAI) 		1739001037NRG24200820230333188 20/08/2023 Gopal 1739001037WL029675 Gopal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Gopal PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-037-001/348-B
(SUNWAI) 		1739001037NRG24200820230333189 20/08/2023 Usha 1739001037WL029675 Usha 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Usha PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-037-001/348-C
(SUNWAI) 		1739001037NRG24200820230333190 20/08/2023 Vikash 1739001037WL029675 Vikash 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Vikash PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-037-001/349-A
(SUNWAI) 		1739001037NRG24200820230333191 20/08/2023 Naresh 1739001037WL029675 Naresh 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Naresh PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-037-001/352-A
(SUNWAI) 		1739001037NRG24200820230333194 20/08/2023 Krishna 1739001037WL029675 Krishna 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Krishna PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-037-001/352-A
(SUNWAI) 		1739001037NRG24200820230333193 20/08/2023 Pansingh 1739001037WL029675 Pansingh 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Pansingh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-037-001/352-C
(SUNWAI) 		1739001037NRG24200820230333196 20/08/2023 Kamala 1739001037WL029675 Kamala 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Kamala PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-037-001/370-A
(SUNWAI) 		1739001037NRG24200820230333199 20/08/2023 Mithalesh 1739001037WL029675 Mithalesh 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Mithalesh PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-037-002/590-B
(SUNWAI) 		1739001037NRG24160820230321255 20/08/2023 Deendayal 1739001037WL028293 Deendayal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Deendayal PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-037-002/616
(SUNWAI) 		1739001037NRG24160820230321260 20/08/2023 Bheekam 1739001037WL028293 Bheekam 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Bheekam PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-058-001/106
(AGARA) 		1739001082NRG24200820230333703 20/08/2023 bramha 1739001082WL029736 bramha 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 bramha PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-058-001/106-A
(AGARA) 		1739001082NRG24200820230333705 20/08/2023 surksha 1739001082WL029736 surksha 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 surksha PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-058-001/117-A
(AGARA) 		1739001082NRG24200820230333707 20/08/2023 Dulai Kushwah 1739001082WL029736 Dulai Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 DulaiKushwah PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-058-001/117-A
(AGARA) 		1739001082NRG24200820230333706 20/08/2023 Naresh Kushwah 1739001082WL029736 Naresh Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 NareshKushwah PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-058-001/118-A
(AGARA) 		1739001082NRG24200820230333708 20/08/2023 Makhan Kushwah 1739001082WL029736 Makhan Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 MakhanKushwah PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-058-001/118-A
(AGARA) 		1739001082NRG24200820230333709 20/08/2023 Ramsnehi Kushwah 1739001082WL029736 Ramsnehi Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 RamsnehiKushwah PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-058-001/123-A
(AGARA) 		1739001082NRG24200820230333711 20/08/2023 Ashok Kushwah 1739001082WL029736 Ashok Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 AshokKushwah PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-058-001/123-A
(AGARA) 		1739001082NRG24200820230333712 20/08/2023 Bhagavati Kushwah 1739001082WL029736 Bhagavati Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 BhagavatiKushwah PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-058-001/123-B
(AGARA) 		1739001082NRG24200820230333714 20/08/2023 meena kushwah 1739001082WL029736 meena kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 meenakushwah PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-058-001/133-C
(AGARA) 		1739001082NRG24200820230333718 20/08/2023 foolbati Kushwah 1739001082WL029736 foolbati Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 foolbatiKushwah PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-058-001/133-C
(AGARA) 		1739001082NRG24200820230333717 20/08/2023 mukesh Kushwah 1739001082WL029736 mukesh Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 mukeshKushwah PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-058-001/20-A
(AGARA) 		1739001082NRG24200820230333719 20/08/2023 rashmi 1739001082WL029736 rashmi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 rashmi PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-058-001/21-B
(AGARA) 		1739001082NRG24200820230333720 20/08/2023 Lalita 1739001082WL029736 Lalita 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Lalita PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-058-001/24-B
(AGARA) 		1739001082NRG24200820230333678 20/08/2023 Maya 1739001082WL029730 Maya 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Maya PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-058-001/24-B
(AGARA) 		1739001082NRG24200820230333677 20/08/2023 Ramniwash Adiwashi 1739001082WL029730 Ramniwash Adiwashi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 RamniwashAdiwashi PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-058-001/25-B
(AGARA) 		1739001082NRG24200820230333721 20/08/2023 Beerbal 1739001082WL029736 Beerbal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Beerbal PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-058-001/25-B
(AGARA) 		1739001082NRG24200820230333722 20/08/2023 kanta 1739001082WL029736 kanta 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 kanta PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-058-001/28-C
(AGARA) 		1739001082NRG24200820230333680 20/08/2023 Ballu Adiwasi 1739001082WL029730 Ballu Adiwasi 00354 PUNB0276400 663 663 Processed 25/08/2023 728437404 BalluAdiwasi PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-058-001/32-A
(AGARA) 		1739001082NRG24200820230333681 20/08/2023 Harivilash 1739001082WL029730 Harivilash 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Harivilash AIRTEL PAYMENTS BANK LIMITED(990288)
51 BIJEYPUR MP-39-001-058-001/34-C
(AGARA) 		1739001082NRG24200820230333725 20/08/2023 Bhooro Adiwasi 1739001082WL029736 Bhooro Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 BhooroAdiwasi PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-058-001/34-C
(AGARA) 		1739001082NRG24200820230333724 20/08/2023 Shyamveer Adiwasi 1739001082WL029736 Shyamveer Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 ShyamveerAdiwasi PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-058-001/409-C
(AGARA) 		1739001082NRG24200820230333682 20/08/2023 Ramheti 1739001082WL029730 Ramheti 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Ramheti PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-058-001/45-B
(AGARA) 		1739001082NRG24200820230333683 20/08/2023 rajvati 1739001082WL029730 rajvati 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 rajvati PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-058-001/656
(AGARA) 		1739001082NRG24200820230333728 20/08/2023 kaliyan 1739001082WL029736 kaliyan 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 kaliyan PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-058-001/66-B
(AGARA) 		1739001082NRG24200820230333729 20/08/2023 rupvati 1739001082WL029736 rupvati 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 rupvati PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-058-001/77-A
(AGARA) 		1739001082NRG24200820230333685 20/08/2023 banti 1739001082WL029730 banti 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 banti PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-058-001/77-B
(AGARA) 		1739001082NRG24200820230333686 20/08/2023 rajani 1739001082WL029730 rajani 00354 PUNB0276400 442 442 Processed 25/08/2023 728437404 rajani PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-058-001/87-A
(AGARA) 		1739001082NRG24200820230333731 20/08/2023 Devendra Kushwah 1739001082WL029736 Devendra Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 DevendraKushwah PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-058-002/201-B
(AGARA) 		1739001058NRG24200820230333496 20/08/2023 SORAV 1739001058WL029714 SORAV 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 SORAV NARMADA JHABUA GRAMIN BANK(508515)
61 BIJEYPUR MP-39-001-058-002/936
(AGARA) 		1739001058NRG24200820230333508 20/08/2023 rajkumari 1739001058WL029714 rajkumari 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 rajkumari PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-058-002/985
(AGARA) 		1739001058NRG24200820230333509 20/08/2023 dharmender 1739001058WL029714 dharmender 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 dharmender PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-058-002/985-B
(AGARA) 		1739001058NRG24200820230333513 20/08/2023 Lalee 1739001058WL029714 Lalee 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-058-002/986
(AGARA) 		1739001058NRG24200820230333514 20/08/2023 Ramotari 1739001058WL029714 Ramotari 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Ramotari PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24200820230333516 20/08/2023 chandni 1739001058WL029714 chandni 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 chandni INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24200820230333517 20/08/2023 Gaurav 1739001058WL029714 Gaurav 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Gaurav PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24200820230333518 20/08/2023 nirmla 1739001058WL029714 nirmla 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 nirmla PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-059-002/27-B
() 		1739001082NRG24200820230333738 20/08/2023 ajbe 1739001082WL029736 ajbe 00354 PUNB0276400 1105 1105 Processed 26/08/2023 728437404 ajbe FINO PAYMENTS BANK LTD(608001)
69 BIJEYPUR MP-39-001-059-004/47
() 		1739001082NRG24200820230333743 20/08/2023 brajmohan Adiwasi 1739001082WL029736 brajmohan Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 brajmohanAdiwasi PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-059-007/4-C
() 		1739001082NRG24200820230333751 20/08/2023 Samanti Adiwasi 1739001082WL029736 Samanti Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 SamantiAdiwasi PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-059-007/6-C
() 		1739001082NRG24200820230333753 20/08/2023 Parvati Adiwasi 1739001082WL029736 Parvati Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 ParvatiAdiwasi PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-059-007/6-C
() 		1739001082NRG24200820230333752 20/08/2023 Radheshyam Adiwasi 1739001082WL029736 Radheshyam Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 RadheshyamAdiwasi PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-060-001/76
(AGARA) 		1739001058NRG24200820230333537 20/08/2023 Ramgopal 1739001058WL029715 Ramgopal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Ramgopal PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24200820230333613 20/08/2023 NAROTAM 1739001058WL029716 NAROTAM 00354 PUNB0276400 884 884 Processed 25/08/2023 728437404 NAROTAM PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24200820230333614 20/08/2023 rajaram 1739001058WL029716 rajaram 00354 PUNB0276400 884 884 Processed 25/08/2023 728437404 rajaram PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24200820230333606 20/08/2023 seema 1739001058WL029715 seema 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 seema PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-060-009/71
() 		1739001058NRG24200820230333638 20/08/2023 LOHI 1739001058WL029716 LOHI 00354 PUNB0276400 884 884 Processed 25/08/2023 728437404 LOHI PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24200820230333659 20/08/2023 nadlal 1739001058WL029716 nadlal 00354 PUNB0276400 884 884 Processed 25/08/2023 728437404 nadlal PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24200820230333660 20/08/2023 rambati 1739001058WL029716 rambati 00354 PUNB0276400 884 884 Processed 25/08/2023 728437404 rambati PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-069-001/101
(MAGARDEH) 		1739001069NRG24200820230333046 20/08/2023 urmila 1739001069WL029672 urmila 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 urmila PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24200820230333048 20/08/2023 priyanka 1739001069WL029672 priyanka 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 priyanka PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24200820230333018 20/08/2023 Babulal 1739001069WL029671 Babulal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Babulal STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-069-001/45
(MAGARDEH) 		1739001069NRG24200820230333070 20/08/2023 asha 1739001069WL029672 asha 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 asha PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-069-001/45
(MAGARDEH) 		1739001069NRG24200820230333069 20/08/2023 Prakash 1739001069WL029672 Prakash 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJEYPUR MP-39-001-069-001/45-A
(MAGARDEH) 		1739001069NRG24200820230333071 20/08/2023 satish 1739001069WL029672 satish 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 satish INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-069-001/61
(MAGARDEH) 		1739001069NRG24200820230333075 20/08/2023 kala 1739001069WL029672 kala 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 kala PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-069-001/62-A
(MAGARDEH) 		1739001069NRG24200820230333076 20/08/2023 Ramjilal 1739001069WL029672 Ramjilal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJEYPUR MP-39-001-069-001/63-A
(MAGARDEH) 		1739001069NRG24200820230333078 20/08/2023 rishiraj 1739001069WL029672 rishiraj 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 rishiraj INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJEYPUR MP-39-001-069-001/69-A
(MAGARDEH) 		1739001069NRG24200820230333080 20/08/2023 santcharan 1739001069WL029672 santcharan 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 santcharan INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-069-001/89-A
(MAGARDEH) 		1739001069NRG24200820230333094 20/08/2023 rameshwar 1739001069WL029672 rameshwar 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJEYPUR MP-39-001-069-001/97
(MAGARDEH) 		1739001069NRG24200820230333104 20/08/2023 janved 1739001069WL029672 janved 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 janved STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-069-001/98
(MAGARDEH) 		1739001069NRG24200820230333109 20/08/2023 Harivilash 1739001069WL029672 Harivilash 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Harivilash INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJEYPUR MP-39-001-069-001/99-A
(MAGARDEH) 		1739001069NRG24200820230333110 20/08/2023 dolatram 1739001069WL029672 dolatram 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 dolatram STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-069-002/108
(MAGARDEH) 		1739001069NRG24200820230333293 20/08/2023 rambhajan 1739001069WL029678 rambhajan 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 rambhajan PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-069-002/110
(MAGARDEH) 		1739001069NRG24200820230333036 20/08/2023 rewati 1739001069WL029671 rewati 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 rewati PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-069-002/122-B
(MAGARDEH) 		1739001069NRG24200820230333261 20/08/2023 som 1739001069WL029677 som 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 som INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-069-002/156
(MAGARDEH) 		1739001069NRG24200820230333307 20/08/2023 ramshroop 1739001069WL029678 ramshroop 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 ramshroop PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-069-002/18-B
(MAGARDEH) 		1739001069NRG24200820230333271 20/08/2023 Chandrapal 1739001069WL029677 Chandrapal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Chandrapal UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-069-002/81
(MAGARDEH) 		1739001069NRG24200820230333282 20/08/2023 parvo 1739001069WL029677 parvo 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 parvo PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-069-002/84-A
(MAGARDEH) 		1739001069NRG24200820230333115 20/08/2023 foolvati 1739001069WL029672 foolvati 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 foolvati PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-069-002/84-A
(MAGARDEH) 		1739001069NRG24200820230333114 20/08/2023 Kanhiya 1739001069WL029672 Kanhiya 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728437404 Kanhiya PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-080-001/13
(CHENTIKHEDA) 		1739001082NRG24200820230333687 20/08/2023 basanti 1739001082WL029730 basanti 00354 PUNB0276400 663 663 Processed 25/08/2023 728437404 basanti NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-080-001/24
(CHENTIKHEDA) 		1739001082NRG24200820230333688 20/08/2023 Dhakkho adiwasi 1739001082WL029730 Dhakkho adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Dhakkhoadiwasi PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-080-001/27
(CHENTIKHEDA) 		1739001082NRG24200820230333690 20/08/2023 Rajkumari adiwasi 1739001082WL029730 Rajkumari adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-080-001/33
(CHENTIKHEDA) 		1739001082NRG24200820230333691 20/08/2023 munna 1739001082WL029730 munna 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 munna PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-080-001/36-A
(CHENTIKHEDA) 		1739001082NRG24200820230333693 20/08/2023 Gilasi 1739001082WL029730 Gilasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 Gilasi PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-080-001/82
(CHENTIKHEDA) 		1739001082NRG24200820230333696 20/08/2023 Shambho Adiwasi 1739001082WL029730 Shambho Adiwasi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728437404 ShambhoAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 122655 122655
108 BIJEYPUR MP-39-001-069-002/80-A
(MAGARDEH) 		1739001069NRG24200820230333278 20/08/2023 Rubi 1739001069WL029677 Rubi 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728437404 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-069-002/85
(MAGARDEH) 		1739001069NRG24200820230333350 20/08/2023 Geeta 1739001069WL029678 Geeta 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728437404 Geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 BIJEYPUR MP-39-001-069-002/91-C
(MAGARDEH) 		1739001069NRG24200820230333357 20/08/2023 nitesh dhakad 1739001069WL029678 nitesh dhakad 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728437404 niteshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BIJEYPUR MP-39-001-030-001/158
(KHITARPAL) 		1739001030NRG24200820230333832 20/08/2023 shreenwash 1739001030WL029780 shreenwash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 shreenwash STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-030-001/161-A
(KHITARPAL) 		1739001030NRG24200820230333834 20/08/2023 Dhaniram 1739001030WL029780 Dhaniram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Dhaniram STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-030-001/163
(KHITARPAL) 		1739001030NRG24200820230333836 20/08/2023 jagmohan 1739001030WL029780 jagmohan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 jagmohan INDIAN BANK(607105)
114 BIJEYPUR MP-39-001-030-001/163-A
(KHITARPAL) 		1739001030NRG24200820230333837 20/08/2023 Deepu 1739001030WL029780 Deepu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Deepu PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-030-001/221
(KHITARPAL) 		1739001030NRG24200820230333839 20/08/2023 vakeel 1739001030WL029780 vakeel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 vakeel STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-030-001/221-B
(KHITARPAL) 		1739001030NRG24200820230333843 20/08/2023 Mamta Sharma 1739001030WL029780 Mamta Sharma 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 MamtaSharma STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-030-001/224-B
(KHITARPAL) 		1739001030NRG24200820230333848 20/08/2023 sumer 1739001030WL029780 sumer 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 sumer STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-030-001/23
(KHITARPAL) 		1739001030NRG24200820230333850 20/08/2023 narmada 1739001030WL029780 narmada 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 narmada STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-030-001/238-A
(KHITARPAL) 		1739001030NRG24200820230333852 20/08/2023 Maya 1739001030WL029780 Maya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Maya STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-030-001/238-A
(KHITARPAL) 		1739001030NRG24200820230333851 20/08/2023 Ram Prashad 1739001030WL029780 Ram Prashad 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 RamPrashad PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-030-001/24
(KHITARPAL) 		1739001030NRG24200820230333854 20/08/2023 basantee 1739001030WL029780 basantee 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 basantee STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-030-001/24
(KHITARPAL) 		1739001030NRG24200820230333853 20/08/2023 karan 1739001030WL029780 karan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
123 BIJEYPUR MP-39-001-030-001/24-B
(KHITARPAL) 		1739001030NRG24200820230333855 20/08/2023 pooran 1739001030WL029780 pooran 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 pooran STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-030-001/24-B
(KHITARPAL) 		1739001030NRG24200820230333856 20/08/2023 REENNA 1739001030WL029780 REENNA 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 REENNA STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-030-001/24-C
(KHITARPAL) 		1739001030NRG24200820230333857 20/08/2023 shivram 1739001030WL029780 shivram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 shivram STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-030-001/242
(KHITARPAL) 		1739001030NRG24200820230333858 20/08/2023 harishankar 1739001030WL029780 harishankar 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 harishankar STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-030-001/242
(KHITARPAL) 		1739001030NRG24200820230333859 20/08/2023 meera 1739001030WL029780 meera 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 meera STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-030-001/244-A
(KHITARPAL) 		1739001030NRG24200820230333861 20/08/2023 Mithlesh 1739001030WL029780 Mithlesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Mithlesh STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-030-001/268-A
(KHITARPAL) 		1739001030NRG24200820230333863 20/08/2023 madhausingh 1739001030WL029780 madhausingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 madhausingh PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-030-001/268-A
(KHITARPAL) 		1739001030NRG24200820230333862 20/08/2023 Madho Singh 1739001030WL029780 Madho Singh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 MadhoSingh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-030-001/269
(KHITARPAL) 		1739001030NRG24200820230333865 20/08/2023 ramrarti 1739001030WL029780 ramrarti 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramrarti STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-030-001/28
(KHITARPAL) 		1739001030NRG24200820230333867 20/08/2023 reena 1739001030WL029780 reena 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 reena STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-030-001/287-A
(KHITARPAL) 		1739001030NRG24200820230333869 20/08/2023 ramdevi 1739001030WL029780 ramdevi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramdevi STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-030-001/287-A
(KHITARPAL) 		1739001030NRG24200820230333868 20/08/2023 sobran 1739001030WL029780 sobran 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 sobran STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-030-001/326
(KHITARPAL) 		1739001030NRG24200820230333871 20/08/2023 ramlakhan 1739001030WL029780 ramlakhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramlakhan STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-030-001/327
(KHITARPAL) 		1739001030NRG24200820230333874 20/08/2023 basudev 1739001030WL029780 basudev 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 basudev STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-030-001/327-C
(KHITARPAL) 		1739001030NRG24200820230333876 20/08/2023 MAYA 1739001030WL029780 MAYA 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 MAYA STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-030-001/338-A
(KHITARPAL) 		1739001030NRG24200820230333879 20/08/2023 rumali 1739001030WL029780 rumali 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 rumali STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-030-001/338-C
(KHITARPAL) 		1739001030NRG24200820230333881 20/08/2023 Ashrfi 1739001030WL029780 Ashrfi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Ashrfi STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-030-001/338-C
(KHITARPAL) 		1739001030NRG24200820230333880 20/08/2023 hokam 1739001030WL029780 hokam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 hokam STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-030-001/342
(KHITARPAL) 		1739001030NRG24200820230333882 20/08/2023 Ramniwash 1739001030WL029780 Ramniwash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Ramniwash STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-030-001/37
(KHITARPAL) 		1739001030NRG24200820230333883 20/08/2023 ramkishan 1739001030WL029780 ramkishan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramkishan PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-030-001/37-D
(KHITARPAL) 		1739001030NRG24200820230333884 20/08/2023 Niramal Gour 1739001030WL029780 Niramal Gour 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 NiramalGour STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-030-001/388-C
(KHITARPAL) 		1739001030NRG24200820230333885 20/08/2023 NARENDRA RAWAT 1739001030WL029780 NARENDRA RAWAT 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 NARENDRARAWAT STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-030-001/39
(KHITARPAL) 		1739001030NRG24200820230333886 20/08/2023 ummed 1739001030WL029780 ummed 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ummed STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-030-001/92-A
(KHITARPAL) 		1739001030NRG24200820230333891 20/08/2023 Dataram 1739001030WL029780 Dataram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Dataram STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-037-001/271-A
(SUNWAI) 		1739001037NRG24200820230333173 20/08/2023 Amit 1739001037WL029675 Amit 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Amit STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-037-001/280-A
(SUNWAI) 		1739001037NRG24200820230333176 20/08/2023 Maya 1739001037WL029675 Maya 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Maya STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-037-001/280-A
(SUNWAI) 		1739001037NRG24200820230333175 20/08/2023 siyaram 1739001037WL029675 siyaram 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 siyaram PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-037-001/290-A
(SUNWAI) 		1739001037NRG24200820230333178 20/08/2023 Ramlakhan 1739001037WL029675 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramlakhan STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-037-001/290-B
(SUNWAI) 		1739001037NRG24200820230333179 20/08/2023 Ummed 1739001037WL029675 Ummed 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ummed PUNJAB NATIONAL BANK(508568)
152 BIJEYPUR MP-39-001-037-001/298
(SUNWAI) 		1739001037NRG24200820230333181 20/08/2023 SHRINIWAS 1739001037WL029675 SHRINIWAS 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 SHRINIWAS STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-037-001/341-A
(SUNWAI) 		1739001037NRG24200820230333182 20/08/2023 ramesh 1739001037WL029675 ramesh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 ramesh STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-037-001/342
(SUNWAI) 		1739001037NRG24200820230333183 20/08/2023 harigyan 1739001037WL029675 harigyan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 harigyan STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-037-001/342
(SUNWAI) 		1739001037NRG24200820230333184 20/08/2023 Munni 1739001037WL029675 Munni 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Munni STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-037-001/348
(SUNWAI) 		1739001037NRG24200820230333186 20/08/2023 Ramdayal 1739001037WL029675 Ramdayal 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramdayal STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-037-001/348
(SUNWAI) 		1739001037NRG24200820230333187 20/08/2023 Sheela 1739001037WL029675 Sheela 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Sheela STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-037-001/352-C
(SUNWAI) 		1739001037NRG24200820230333195 20/08/2023 Vidhyaram 1739001037WL029675 Vidhyaram 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Vidhyaram STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-037-001/362-B
(SUNWAI) 		1739001037NRG24200820230333197 20/08/2023 Muneshi Rawat 1739001037WL029675 Muneshi Rawat 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 MuneshiRawat STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-037-002/552-C
(SUNWAI) 		1739001037NRG24160820230321249 20/08/2023 Pappe 1739001037WL028293 Pappe 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Pappe STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-037-002/576
(SUNWAI) 		1739001037NRG24160820230321250 20/08/2023 siya ram 1739001037WL028293 siya ram 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 siyaram STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-037-002/579
(SUNWAI) 		1739001037NRG24160820230321251 20/08/2023 ramganesh 1739001037WL028293 ramganesh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 ramganesh STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-037-002/579-A
(SUNWAI) 		1739001037NRG24160820230321252 20/08/2023 Ramlakhan 1739001037WL028293 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramlakhan STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-037-002/588-A
(SUNWAI) 		1739001037NRG24160820230321253 20/08/2023 Ramvaran 1739001037WL028293 Ramvaran 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 Ramvaran FINO PAYMENTS BANK LTD(608001)
165 BIJEYPUR MP-39-001-037-002/595
(SUNWAI) 		1739001037NRG24160820230321256 20/08/2023 Rammohan 1739001037WL028293 Rammohan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Rammohan STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-037-002/599
(SUNWAI) 		1739001037NRG24160820230321257 20/08/2023 Siya 1739001037WL028293 Siya 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Siya STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-037-002/602-A
(SUNWAI) 		1739001037NRG24160820230321258 20/08/2023 Ramvilash 1739001037WL028293 Ramvilash 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramvilash STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-037-002/9-A
(SUNWAI) 		1739001037NRG24160820230321261 20/08/2023 jitendra 1739001037WL028293 jitendra 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 jitendra PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-058-001/106
(AGARA) 		1739001082NRG24200820230333704 20/08/2023 sushila 1739001082WL029736 sushila 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 sushila STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-058-001/121
(AGARA) 		1739001082NRG24200820230333710 20/08/2023 shrinibas 1739001082WL029736 shrinibas 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 shrinibas STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-058-001/123-B
(AGARA) 		1739001082NRG24200820230333713 20/08/2023 Haluka 1739001082WL029736 Haluka 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Haluka STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-058-001/133-A
(AGARA) 		1739001082NRG24200820230333715 20/08/2023 Ramdyal 1739001082WL029736 Ramdyal 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramdyal STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-058-001/133-A
(AGARA) 		1739001082NRG24200820230333716 20/08/2023 rameswari kushwah 1739001082WL029736 rameswari kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 rameswarikushwah STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-058-001/409-A
(AGARA) 		1739001082NRG24200820230333726 20/08/2023 gopali 1739001082WL029736 gopali 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 gopali STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-058-001/635
(AGARA) 		1739001082NRG24200820230333727 20/08/2023 Ramswarup Adiwasi 1739001082WL029736 Ramswarup Adiwasi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 RamswarupAdiwasi STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-058-001/78-B
(AGARA) 		1739001082NRG24200820230333730 20/08/2023 Ramsakhi adiwasi 1739001082WL029736 Ramsakhi adiwasi 00415 SBIN0030091 663 663 Processed 25/08/2023 728437404 Ramsakhiadiwasi STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-058-002/128
(AGARA) 		1739001058NRG24200820230333495 20/08/2023 leela 1739001058WL029714 leela 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 leela STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-058-002/201-D
(AGARA) 		1739001058NRG24200820230333497 20/08/2023 prinka 1739001058WL029714 prinka 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 prinka PUNJAB NATIONAL BANK(508568)
179 BIJEYPUR MP-39-001-058-002/525
(AGARA) 		1739001058NRG24200820230333498 20/08/2023 hemlata 1739001058WL029714 hemlata 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 hemlata STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-058-002/59-B
(AGARA) 		1739001058NRG24200820230333499 20/08/2023 Ashu 1739001058WL029714 Ashu 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ashu PUNJAB NATIONAL BANK(508568)
181 BIJEYPUR MP-39-001-058-002/59-D
(AGARA) 		1739001058NRG24200820230333502 20/08/2023 Santhosh 1739001058WL029714 Santhosh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Santhosh STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-059-002/18
() 		1739001082NRG24200820230333732 20/08/2023 jigande 1739001082WL029736 jigande 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 jigande STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-059-002/18-A
() 		1739001082NRG24200820230333733 20/08/2023 Ramroop 1739001082WL029736 Ramroop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramroop NARMADA JHABUA GRAMIN BANK(508515)
184 BIJEYPUR MP-39-001-059-002/18-A
() 		1739001082NRG24200820230333734 20/08/2023 Ramroop 1739001082WL029736 Ramroop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ramroop PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-059-002/19
() 		1739001082NRG24200820230333735 20/08/2023 Rambhajan 1739001082WL029736 Rambhajan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Rambhajan STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-059-002/26
() 		1739001082NRG24200820230333736 20/08/2023 rangu 1739001082WL029736 rangu 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 rangu PUNJAB NATIONAL BANK(508568)
187 BIJEYPUR MP-39-001-059-002/26-A
() 		1739001082NRG24200820230333737 20/08/2023 Banbari 1739001082WL029736 Banbari 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Banbari STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-059-002/32
() 		1739001082NRG24200820230333739 20/08/2023 Ummed 1739001082WL029736 Ummed 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Ummed STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-059-002/39
() 		1739001082NRG24200820230333740 20/08/2023 Gulab 1739001082WL029736 Gulab 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Gulab STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-059-002/4
() 		1739001082NRG24200820230333741 20/08/2023 Syamlal 1739001082WL029736 Syamlal 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Syamlal STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-059-007/2-C
() 		1739001082NRG24200820230333746 20/08/2023 banvari 1739001082WL029736 banvari 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 banvari STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-059-007/20
() 		1739001082NRG24200820230333747 20/08/2023 Siddar 1739001082WL029736 Siddar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Siddar PUNJAB NATIONAL BANK(508568)
193 BIJEYPUR MP-39-001-059-007/20
() 		1739001082NRG24200820230333748 20/08/2023 Siddar 1739001082WL029736 Siddar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Siddar PUNJAB NATIONAL BANK(508568)
194 BIJEYPUR MP-39-001-059-007/25
() 		1739001082NRG24200820230333749 20/08/2023 ramkali 1739001082WL029736 ramkali 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 ramkali STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24200820230333526 20/08/2023 Kailash 1739001058WL029715 Kailash 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Kailash STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24200820230333525 20/08/2023 Kailash 1739001058WL029715 Kailash 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Kailash STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24200820230333528 20/08/2023 Krashangopal 1739001058WL029715 Krashangopal 00415 SBIN0030091 884 884 Processed 26/08/2023 728437404 Krashangopal FINO PAYMENTS BANK LTD(608001)
198 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24200820230333527 20/08/2023 Krashangopal 1739001058WL029715 Krashangopal 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Krashangopal INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJEYPUR MP-39-001-060-001/205
(AGARA) 		1739001058NRG24200820230333529 20/08/2023 Dheeraj 1739001058WL029715 Dheeraj 00415 SBIN0030091 884 884 Processed 26/08/2023 728437404 Dheeraj FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24200820230333608 20/08/2023 BUDU 1739001058WL029716 BUDU 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 BUDU PUNJAB NATIONAL BANK(508568)
201 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24200820230333609 20/08/2023 choti 1739001058WL029716 choti 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 choti STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-060-001/48
(AGARA) 		1739001058NRG24200820230333531 20/08/2023 Usha 1739001058WL029715 Usha 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Usha PUNJAB NATIONAL BANK(508568)
203 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24200820230333519 20/08/2023 balkisan 1739001058WL029714 balkisan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24200820230333520 20/08/2023 rampati 1739001058WL029714 rampati 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 rampati FINO PAYMENTS BANK LTD(608001)
205 BIJEYPUR MP-39-001-060-001/70
(AGARA) 		1739001058NRG24200820230333532 20/08/2023 Kalyani 1739001058WL029715 Kalyani 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Kalyani STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24200820230333534 20/08/2023 badami 1739001058WL029715 badami 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 badami STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24200820230333533 20/08/2023 Harisingh 1739001058WL029715 Harisingh 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Harisingh PUNJAB NATIONAL BANK(508568)
208 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24200820230333536 20/08/2023 babu 1739001058WL029715 babu 00415 SBIN0030091 442 442 Processed 25/08/2023 728437404 babu STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24200820230333535 20/08/2023 babu 1739001058WL029715 babu 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 babu UCO BANK(607066)
210 BIJEYPUR MP-39-001-060-001/82
(AGARA) 		1739001058NRG24200820230333538 20/08/2023 Durgaprasad 1739001058WL029715 Durgaprasad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Durgaprasad STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24200820230333612 20/08/2023 Shisupal 1739001058WL029716 Shisupal 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Shisupal PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24200820230333611 20/08/2023 Shisupal 1739001058WL029716 Shisupal 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Shisupal PUNJAB NATIONAL BANK(508568)
213 BIJEYPUR MP-39-001-060-005/143-A
() 		1739001058NRG24200820230333542 20/08/2023 NIWAGI 1739001058WL029715 NIWAGI 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 NIWAGI STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-060-005/143-A
() 		1739001058NRG24200820230333541 20/08/2023 NIWAGI 1739001058WL029715 NIWAGI 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 NIWAGI FINO PAYMENTS BANK LTD(608001)
215 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24200820230333544 20/08/2023 RUKADI 1739001058WL029715 RUKADI 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 RUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24200820230333543 20/08/2023 RUKMADI 1739001058WL029715 RUKMADI 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 RUKMADI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJEYPUR MP-39-001-060-005/2-B
() 		1739001058NRG24200820230333545 20/08/2023 radha 1739001058WL029715 radha 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 radha STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24200820230333616 20/08/2023 SORAV 1739001058WL029716 SORAV 00415 SBIN0030091 884 884 Processed 26/08/2023 728437404 SORAV FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-060-005/220-C
() 		1739001058NRG24200820230333618 20/08/2023 SANTI 1739001058WL029716 SANTI 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 SANTI STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24200820230333547 20/08/2023 triveni 1739001058WL029715 triveni 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 triveni STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24200820230333546 20/08/2023 vashudev 1739001058WL029715 vashudev 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 vashudev STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24200820230333548 20/08/2023 dhara 1739001058WL029715 dhara 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 dhara STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24200820230333549 20/08/2023 suekha 1739001058WL029715 suekha 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 suekha STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24200820230333620 20/08/2023 meda 1739001058WL029716 meda 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 meda STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24200820230333619 20/08/2023 ramesh 1739001058WL029716 ramesh 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 ramesh STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-060-005/351-B
() 		1739001058NRG24200820230333550 20/08/2023 dhan 1739001058WL029715 dhan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 dhan PUNJAB NATIONAL BANK(508568)
227 BIJEYPUR MP-39-001-060-005/352-B
() 		1739001058NRG24200820230333552 20/08/2023 ramgilashi 1739001058WL029715 ramgilashi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 ramgilashi PUNJAB NATIONAL BANK(508568)
228 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24200820230333554 20/08/2023 dwarika 1739001058WL029715 dwarika 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 dwarika STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24200820230333553 20/08/2023 ramkumar 1739001058WL029715 ramkumar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 ramkumar STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24200820230333555 20/08/2023 BANTI 1739001058WL029715 BANTI 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 BANTI NARMADA JHABUA GRAMIN BANK(508515)
231 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24200820230333556 20/08/2023 radha 1739001058WL029715 radha 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 radha STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-060-005/4-B
() 		1739001058NRG24200820230333557 20/08/2023 BAGVAN 1739001058WL029715 BAGVAN 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 BAGVAN FINO PAYMENTS BANK LTD(608001)
233 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24200820230333558 20/08/2023 ramveer 1739001058WL029715 ramveer 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 ramveer NARMADA JHABUA GRAMIN BANK(508515)
234 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24200820230333559 20/08/2023 urmila 1739001058WL029715 urmila 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 urmila STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-060-005/45-C
() 		1739001058NRG24200820230333560 20/08/2023 rambabu 1739001058WL029715 rambabu 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 rambabu STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24200820230333563 20/08/2023 Durga 1739001058WL029715 Durga 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 Durga FINO PAYMENTS BANK LTD(608001)
237 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24200820230333562 20/08/2023 Durga 1739001058WL029715 Durga 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728437404 Durga FINO PAYMENTS BANK LTD(608001)
238 BIJEYPUR MP-39-001-060-006/143-B
() 		1739001058NRG24200820230333623 20/08/2023 priti 1739001058WL029716 priti 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 priti STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-060-006/700-C
() 		1739001058NRG24200820230333624 20/08/2023 shripat 1739001058WL029716 shripat 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 shripat STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-060-009/77
() 		1739001058NRG24200820230333643 20/08/2023 balram 1739001058WL029716 balram 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 balram PUNJAB NATIONAL BANK(508568)
241 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24200820230333652 20/08/2023 malti 1739001058WL029716 malti 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 malti STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24200820230333651 20/08/2023 patiram 1739001058WL029716 patiram 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 patiram STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24200820230333653 20/08/2023 devishing 1739001058WL029716 devishing 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 devishing STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24200820230333654 20/08/2023 dulari 1739001058WL029716 dulari 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 dulari STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24200820230333049 20/08/2023 SHARDA 1739001069WL029672 SHARDA 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJEYPUR MP-39-001-069-001/103-C
(MAGARDEH) 		1739001069NRG24200820230333051 20/08/2023 radheshyam 1739001069WL029672 radheshyam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJEYPUR MP-39-001-069-001/11
(MAGARDEH) 		1739001069NRG24200820230333052 20/08/2023 Kosa 1739001069WL029672 Kosa 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Kosa INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJEYPUR MP-39-001-069-001/110
(MAGARDEH) 		1739001069NRG24200820230333014 20/08/2023 baisram 1739001069WL029671 baisram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 baisram STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-069-001/110
(MAGARDEH) 		1739001069NRG24200820230333015 20/08/2023 Mamta 1739001069WL029671 Mamta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Mamta STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-069-001/117-A
(MAGARDEH) 		1739001069NRG24200820230333054 20/08/2023 Kanhaiya 1739001069WL029672 Kanhaiya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIJEYPUR MP-39-001-069-001/12
(MAGARDEH) 		1739001069NRG24200820230333055 20/08/2023 Konsha 1739001069WL029672 Konsha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Konsha STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-069-001/12-A
(MAGARDEH) 		1739001069NRG24200820230333056 20/08/2023 Haribo 1739001069WL029672 Haribo 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Haribo PUNJAB NATIONAL BANK(508568)
253 BIJEYPUR MP-39-001-069-001/124-B
(MAGARDEH) 		1739001069NRG24200820230333059 20/08/2023 kailash 1739001069WL029672 kailash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 kailash STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-069-001/135
(MAGARDEH) 		1739001069NRG24200820230333061 20/08/2023 shrilal 1739001069WL029672 shrilal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJEYPUR MP-39-001-069-001/135-A
(MAGARDEH) 		1739001069NRG24200820230333062 20/08/2023 ramnivash 1739001069WL029672 ramnivash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIJEYPUR MP-39-001-069-001/136
(MAGARDEH) 		1739001069NRG24200820230333063 20/08/2023 rajendra 1739001069WL029672 rajendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIJEYPUR MP-39-001-069-001/15
(MAGARDEH) 		1739001069NRG24200820230333016 20/08/2023 mahesh 1739001069WL029671 mahesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 mahesh STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-069-001/15
(MAGARDEH) 		1739001069NRG24200820230333017 20/08/2023 MATHURA 1739001069WL029671 MATHURA 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 MATHURA STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-069-001/427
(MAGARDEH) 		1739001069NRG24200820230333067 20/08/2023 Karoo 1739001069WL029672 Karoo 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Karoo STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-069-001/58
(MAGARDEH) 		1739001069NRG24200820230333072 20/08/2023 ramcharan 1739001069WL029672 ramcharan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIJEYPUR MP-39-001-069-001/58-A
(MAGARDEH) 		1739001069NRG24200820230333073 20/08/2023 Keshav 1739001069WL029672 Keshav 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
262 BIJEYPUR MP-39-001-069-001/58-B
(MAGARDEH) 		1739001069NRG24200820230333074 20/08/2023 Reena 1739001069WL029672 Reena 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIJEYPUR MP-39-001-069-001/62-B
(MAGARDEH) 		1739001069NRG24200820230333077 20/08/2023 Shimla 1739001069WL029672 Shimla 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Shimla PUNJAB NATIONAL BANK(508568)
264 BIJEYPUR MP-39-001-069-001/69
(MAGARDEH) 		1739001069NRG24200820230333079 20/08/2023 gopesh 1739001069WL029672 gopesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJEYPUR MP-39-001-069-001/69-B
(MAGARDEH) 		1739001069NRG24200820230333082 20/08/2023 ankesh 1739001069WL029672 ankesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIJEYPUR MP-39-001-069-001/70-A
(MAGARDEH) 		1739001069NRG24200820230333023 20/08/2023 Saroj 1739001069WL029671 Saroj 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Saroj STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-069-001/74
(MAGARDEH) 		1739001069NRG24200820230333087 20/08/2023 meena 1739001069WL029672 meena 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 meena STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-069-001/74-A
(MAGARDEH) 		1739001069NRG24200820230333088 20/08/2023 mukesh 1739001069WL029672 mukesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJEYPUR MP-39-001-069-001/76-A
(MAGARDEH) 		1739001069NRG24200820230333024 20/08/2023 maniram 1739001069WL029671 maniram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJEYPUR MP-39-001-069-001/76-C
(MAGARDEH) 		1739001069NRG24200820230333025 20/08/2023 ramvaran 1739001069WL029671 ramvaran 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJEYPUR MP-39-001-069-001/77
(MAGARDEH) 		1739001069NRG24200820230333026 20/08/2023 hariram 1739001069WL029671 hariram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIJEYPUR MP-39-001-069-001/77
(MAGARDEH) 		1739001069NRG24200820230333027 20/08/2023 vidhya 1739001069WL029671 vidhya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJEYPUR MP-39-001-069-001/77-A
(MAGARDEH) 		1739001069NRG24200820230333029 20/08/2023 kamlesh 1739001069WL029671 kamlesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 kamlesh STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-069-001/77-A
(MAGARDEH) 		1739001069NRG24200820230333028 20/08/2023 ramhet 1739001069WL029671 ramhet 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramhet STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-069-001/77-B
(MAGARDEH) 		1739001069NRG24200820230333030 20/08/2023 Gajendra 1739001069WL029671 Gajendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Gajendra STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-069-001/77-B
(MAGARDEH) 		1739001069NRG24200820230333031 20/08/2023 rama 1739001069WL029671 rama 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 rama STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-069-001/77-D
(MAGARDEH) 		1739001069NRG24200820230333032 20/08/2023 purusottam 1739001069WL029671 purusottam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 purusottam STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-069-001/78
(MAGARDEH) 		1739001069NRG24200820230333089 20/08/2023 champa 1739001069WL029672 champa 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 champa INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIJEYPUR MP-39-001-069-001/83-A
(MAGARDEH) 		1739001069NRG24200820230333091 20/08/2023 Bhagwati 1739001069WL029672 Bhagwati 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Bhagwati STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-069-001/94
(MAGARDEH) 		1739001069NRG24200820230333098 20/08/2023 rameswar 1739001069WL029672 rameswar 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 rameswar STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-069-001/94
(MAGARDEH) 		1739001069NRG24200820230333099 20/08/2023 THIRTH 1739001069WL029672 THIRTH 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 THIRTH STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-069-001/95
(MAGARDEH) 		1739001069NRG24200820230333100 20/08/2023 ramniwas 1739001069WL029672 ramniwas 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramniwas STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-069-001/96-A
(MAGARDEH) 		1739001069NRG24200820230333102 20/08/2023 Ashook 1739001069WL029672 Ashook 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Ashook AIRTEL PAYMENTS BANK LIMITED(990288)
284 BIJEYPUR MP-39-001-069-001/96-A
(MAGARDEH) 		1739001069NRG24200820230333103 20/08/2023 Shyamvati 1739001069WL029672 Shyamvati 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Shyamvati STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24200820230333106 20/08/2023 janaki 1739001069WL029672 janaki 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 janaki STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24200820230333105 20/08/2023 Mahesh 1739001069WL029672 Mahesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Mahesh PUNJAB NATIONAL BANK(508568)
287 BIJEYPUR MP-39-001-069-001/97-B
(MAGARDEH) 		1739001069NRG24200820230333107 20/08/2023 Mangeelal 1739001069WL029672 Mangeelal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Mangeelal STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-069-002/10
(MAGARDEH) 		1739001069NRG24200820230333290 20/08/2023 Munna 1739001069WL029678 Munna 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Munna STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-069-002/102
(MAGARDEH) 		1739001069NRG24200820230333111 20/08/2023 Gopi 1739001069WL029672 Gopi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Gopi STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-069-002/106
(MAGARDEH) 		1739001069NRG24200820230333291 20/08/2023 kanhialal 1739001069WL029678 kanhialal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 kanhialal STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-069-002/106-A
(MAGARDEH) 		1739001069NRG24200820230333292 20/08/2023 lalitmohan 1739001069WL029678 lalitmohan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 lalitmohan NARMADA JHABUA GRAMIN BANK(508515)
292 BIJEYPUR MP-39-001-069-002/109
(MAGARDEH) 		1739001069NRG24200820230333034 20/08/2023 Basanti 1739001069WL029671 Basanti 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJEYPUR MP-39-001-069-002/11
(MAGARDEH) 		1739001069NRG24200820230333295 20/08/2023 geeta 1739001069WL029678 geeta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 geeta STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-069-002/110
(MAGARDEH) 		1739001069NRG24200820230333035 20/08/2023 mukesh 1739001069WL029671 mukesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIJEYPUR MP-39-001-069-002/111-A
(MAGARDEH) 		1739001069NRG24200820230333297 20/08/2023 bharat 1739001069WL029678 bharat 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJEYPUR MP-39-001-069-002/112
(MAGARDEH) 		1739001069NRG24200820230333298 20/08/2023 Dataram 1739001069WL029678 Dataram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Dataram STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-069-002/112
(MAGARDEH) 		1739001069NRG24200820230333299 20/08/2023 vidhya 1739001069WL029678 vidhya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 vidhya STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-069-002/112-A
(MAGARDEH) 		1739001069NRG24200820230333301 20/08/2023 Hemlata 1739001069WL029678 Hemlata 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Hemlata STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-069-002/112-A
(MAGARDEH) 		1739001069NRG24200820230333300 20/08/2023 Sateesh 1739001069WL029678 Sateesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIJEYPUR MP-39-001-069-002/112-B
(MAGARDEH) 		1739001069NRG24200820230333302 20/08/2023 ravi 1739001069WL029678 ravi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ravi PUNJAB NATIONAL BANK(508568)
301 BIJEYPUR MP-39-001-069-002/122
(MAGARDEH) 		1739001069NRG24200820230333259 20/08/2023 vishakha 1739001069WL029677 vishakha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 vishakha INDUSIND BANK(607189)
302 BIJEYPUR MP-39-001-069-002/124-A
(MAGARDEH) 		1739001069NRG24200820230333303 20/08/2023 Santam 1739001069WL029678 Santam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Santam STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-069-002/126
(MAGARDEH) 		1739001069NRG24200820230333304 20/08/2023 Ramesh 1739001069WL029678 Ramesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Ramesh STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-069-002/126
(MAGARDEH) 		1739001069NRG24200820230333305 20/08/2023 Sunita 1739001069WL029678 Sunita 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Sunita STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-069-002/126-B
(MAGARDEH) 		1739001069NRG24200820230333306 20/08/2023 hakim 1739001069WL029678 hakim 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 hakim STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-069-002/130
(MAGARDEH) 		1739001069NRG24200820230333037 20/08/2023 Maniram 1739001069WL029671 Maniram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIJEYPUR MP-39-001-069-002/130
(MAGARDEH) 		1739001069NRG24200820230333038 20/08/2023 shashi 1739001069WL029671 shashi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 shashi STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-069-002/130-A
(MAGARDEH) 		1739001069NRG24200820230333039 20/08/2023 Puspendra 1739001069WL029671 Puspendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Puspendra STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-069-002/130-C
(MAGARDEH) 		1739001069NRG24200820230333041 20/08/2023 dharmendra 1739001069WL029671 dharmendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 dharmendra FEDERAL BANK(607165)
310 BIJEYPUR MP-39-001-069-002/130-D
(MAGARDEH) 		1739001069NRG24200820230333042 20/08/2023 mahendra 1739001069WL029671 mahendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 mahendra FEDERAL BANK(607165)
311 BIJEYPUR MP-39-001-069-002/15
(MAGARDEH) 		1739001069NRG24200820230333264 20/08/2023 dhanua 1739001069WL029677 dhanua 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 dhanua STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-069-002/15
(MAGARDEH) 		1739001069NRG24200820230333265 20/08/2023 Shanti 1739001069WL029677 Shanti 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Shanti STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-069-002/15-B
(MAGARDEH) 		1739001069NRG24200820230333266 20/08/2023 kamalkishor 1739001069WL029677 kamalkishor 00415 SBIN0030091 1326 1326 Processed 26/08/2023 728437404 kamalkishor FINO PAYMENTS BANK LTD(608001)
314 BIJEYPUR MP-39-001-069-002/156
(MAGARDEH) 		1739001069NRG24200820230333308 20/08/2023 Prem 1739001069WL029678 Prem 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Prem STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-069-002/156-A
(MAGARDEH) 		1739001069NRG24200820230333310 20/08/2023 rani 1739001069WL029678 rani 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 rani STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-069-002/156-C
(MAGARDEH) 		1739001069NRG24200820230333311 20/08/2023 RAGHUBEER DHAKAR 1739001069WL029678 RAGHUBEER DHAKAR 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 RAGHUBEERDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJEYPUR MP-39-001-069-002/156-C
(MAGARDEH) 		1739001069NRG24200820230333312 20/08/2023 REENA DHAKAR 1739001069WL029678 REENA DHAKAR 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 REENADHAKAR STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-069-002/157-A
(MAGARDEH) 		1739001069NRG24200820230333267 20/08/2023 jasvant adivasi 1739001069WL029677 jasvant adivasi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 jasvantadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJEYPUR MP-39-001-069-002/17
(MAGARDEH) 		1739001069NRG24200820230333269 20/08/2023 Kalyan jatav 1739001069WL029677 Kalyan jatav 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Kalyanjatav STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-069-002/18
(MAGARDEH) 		1739001069NRG24200820230333270 20/08/2023 muliya 1739001069WL029677 muliya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 muliya STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-069-002/18-C
(MAGARDEH) 		1739001069NRG24200820230333272 20/08/2023 Pushpendra 1739001069WL029677 Pushpendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIJEYPUR MP-39-001-069-002/30
(MAGARDEH) 		1739001069NRG24200820230333317 20/08/2023 Papita 1739001069WL029678 Papita 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Papita STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-069-002/30
(MAGARDEH) 		1739001069NRG24200820230333316 20/08/2023 shriram 1739001069WL029678 shriram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 shriram STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-069-002/308
(MAGARDEH) 		1739001069NRG24200820230333318 20/08/2023 Lakhan 1739001069WL029678 Lakhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Lakhan PUNJAB NATIONAL BANK(508568)
325 BIJEYPUR MP-39-001-069-002/309
(MAGARDEH) 		1739001069NRG24200820230333319 20/08/2023 Dilip 1739001069WL029678 Dilip 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Dilip STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-069-002/309
(MAGARDEH) 		1739001069NRG24200820230333320 20/08/2023 maya 1739001069WL029678 maya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 maya STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-069-002/315
(MAGARDEH) 		1739001069NRG24200820230333322 20/08/2023 laxmi 1739001069WL029678 laxmi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 laxmi STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-069-002/315
(MAGARDEH) 		1739001069NRG24200820230333321 20/08/2023 Mukesh 1739001069WL029678 Mukesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Mukesh STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-069-002/316-A
(MAGARDEH) 		1739001069NRG24200820230333273 20/08/2023 pushpendra 1739001069WL029677 pushpendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 pushpendra PUNJAB NATIONAL BANK(508568)
330 BIJEYPUR MP-39-001-069-002/316-B
(MAGARDEH) 		1739001069NRG24200820230333274 20/08/2023 maharajsingh 1739001069WL029677 maharajsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 maharajsingh STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-069-002/316-C
(MAGARDEH) 		1739001069NRG24200820230333275 20/08/2023 neeraj 1739001069WL029677 neeraj 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIJEYPUR MP-39-001-069-002/32
(MAGARDEH) 		1739001069NRG24200820230333276 20/08/2023 vimala 1739001069WL029677 vimala 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 vimala STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-069-002/40
(MAGARDEH) 		1739001069NRG24200820230333323 20/08/2023 kashi 1739001069WL029678 kashi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 kashi STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-069-002/43
(MAGARDEH) 		1739001069NRG24200820230333324 20/08/2023 gopi 1739001069WL029678 gopi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 gopi STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-069-002/43
(MAGARDEH) 		1739001069NRG24200820230333325 20/08/2023 KALLO 1739001069WL029678 KALLO 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 KALLO STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-069-002/43-B
(MAGARDEH) 		1739001069NRG24200820230333326 20/08/2023 tulsa 1739001069WL029678 tulsa 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 tulsa STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-069-002/5
(MAGARDEH) 		1739001069NRG24200820230333328 20/08/2023 Rajaram 1739001069WL029678 Rajaram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Rajaram STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-069-002/51
(MAGARDEH) 		1739001069NRG24200820230333332 20/08/2023 tijo 1739001069WL029678 tijo 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 tijo STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-069-002/56-A
(MAGARDEH) 		1739001069NRG24200820230333336 20/08/2023 Rakesh 1739001069WL029678 Rakesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Rakesh STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-069-002/57
(MAGARDEH) 		1739001069NRG24200820230333337 20/08/2023 ramratan 1739001069WL029678 ramratan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramratan STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-069-002/57
(MAGARDEH) 		1739001069NRG24200820230333338 20/08/2023 Ramshri 1739001069WL029678 Ramshri 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Ramshri STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-069-002/6-B
(MAGARDEH) 		1739001069NRG24200820230333341 20/08/2023 Kalla 1739001069WL029678 Kalla 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Kalla STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24200820230333343 20/08/2023 Gopal 1739001069WL029678 Gopal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Gopal STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24200820230333113 20/08/2023 Balram 1739001069WL029672 Balram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Balram STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-069-002/80-A
(MAGARDEH) 		1739001069NRG24200820230333277 20/08/2023 Rajendra 1739001069WL029677 Rajendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Rajendra STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-069-002/81
(MAGARDEH) 		1739001069NRG24200820230333281 20/08/2023 gyasi 1739001069WL029677 gyasi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 gyasi STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-069-002/81-A
(MAGARDEH) 		1739001069NRG24200820230333283 20/08/2023 beeru 1739001069WL029677 beeru 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 beeru STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-069-002/83
(MAGARDEH) 		1739001069NRG24200820230333347 20/08/2023 Baijo 1739001069WL029678 Baijo 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Baijo STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-069-002/83-B
(MAGARDEH) 		1739001069NRG24200820230333284 20/08/2023 Vikash 1739001069WL029677 Vikash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Vikash STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-069-002/84
(MAGARDEH) 		1739001069NRG24200820230333348 20/08/2023 prabhu 1739001069WL029678 prabhu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJEYPUR MP-39-001-069-002/85
(MAGARDEH) 		1739001069NRG24200820230333349 20/08/2023 ramsingh 1739001069WL029678 ramsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 BIJEYPUR MP-39-001-069-002/85-A
(MAGARDEH) 		1739001069NRG24200820230333286 20/08/2023 dileep 1739001069WL029677 dileep 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 dileep STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-069-002/88
(MAGARDEH) 		1739001069NRG24200820230333351 20/08/2023 raju 1739001069WL029678 raju 00415 SBIN0030091 1326 1326 Processed 26/08/2023 728437404 raju FINO PAYMENTS BANK LTD(608001)
354 BIJEYPUR MP-39-001-069-002/88
(MAGARDEH) 		1739001069NRG24200820230333352 20/08/2023 Shyamvati 1739001069WL029678 Shyamvati 00415 SBIN0030091 1326 1326 Processed 26/08/2023 728437404 Shyamvati FINO PAYMENTS BANK LTD(608001)
355 BIJEYPUR MP-39-001-069-002/90
(MAGARDEH) 		1739001069NRG24200820230333353 20/08/2023 deepu 1739001069WL029678 deepu 00415 SBIN0030091 1326 1326 Processed 26/08/2023 728437404 deepu FINO PAYMENTS BANK LTD(608001)
356 BIJEYPUR MP-39-001-069-002/90
(MAGARDEH) 		1739001069NRG24200820230333354 20/08/2023 Ganga 1739001069WL029678 Ganga 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Ganga STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-069-002/90-A
(MAGARDEH) 		1739001069NRG24200820230333356 20/08/2023 Asha 1739001069WL029678 Asha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Asha STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-069-002/90-A
(MAGARDEH) 		1739001069NRG24200820230333355 20/08/2023 Deepu 1739001069WL029678 Deepu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Deepu STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-069-002/94-B
(MAGARDEH) 		1739001069NRG24200820230333288 20/08/2023 Narotam 1739001069WL029677 Narotam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728437404 Narotam STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-069-002/98
(MAGARDEH) 		1739001069NRG24200820230333359 20/08/2023 mamta 1739001069WL029678 mamta 00415 SBIN0030091 884 884 Processed 26/08/2023 728437404 mamta FINO PAYMENTS BANK LTD(608001)
361 BIJEYPUR MP-39-001-069-002/98
(MAGARDEH) 		1739001069NRG24200820230333358 20/08/2023 pancham 1739001069WL029678 pancham 00415 SBIN0030091 884 884 Processed 26/08/2023 728437404 pancham FINO PAYMENTS BANK LTD(608001)
362 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24200820230333662 20/08/2023 Dayakishan 1739001058WL029716 Dayakishan 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Dayakishan STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24200820230333661 20/08/2023 Dayakishan 1739001058WL029716 Dayakishan 00415 SBIN0030091 884 884 Processed 25/08/2023 728437404 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIJEYPUR MP-39-001-080-001/27
(CHENTIKHEDA) 		1739001082NRG24200820230333689 20/08/2023 Lakhapat 1739001082WL029730 Lakhapat 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Lakhapat STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-080-001/36
(CHENTIKHEDA) 		1739001082NRG24200820230333692 20/08/2023 prasadi 1739001082WL029730 prasadi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 prasadi STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-080-001/42
(CHENTIKHEDA) 		1739001082NRG24200820230333694 20/08/2023 Roshan 1739001082WL029730 Roshan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728437404 Roshan STATE BANK OF INDIA(508548)
SubTotal 308516 308516
367 BIJEYPUR MP-39-001-069-001/95-A
(MAGARDEH) 		1739001069NRG24200820230333033 20/08/2023 Neelam 1739001069WL029671 Neelam 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728437404 Neelam PUNJAB NATIONAL BANK(508568)
368 BIJEYPUR MP-39-001-069-001/97-C
(MAGARDEH) 		1739001069NRG24200820230333108 20/08/2023 Arvindra 1739001069WL029672 Arvindra 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728437404 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJEYPUR MP-39-001-069-002/6-A
(MAGARDEH) 		1739001069NRG24200820230333340 20/08/2023 Rameshwar 1739001069WL029678 Rameshwar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728437404 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJEYPUR MP-39-001-069-002/83-C
(MAGARDEH) 		1739001069NRG24200820230333285 20/08/2023 govind 1739001069WL029677 govind 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728437404 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
371 BIJEYPUR MP-39-001-069-002/5
(MAGARDEH) 		1739001069NRG24200820230333329 20/08/2023 rashmi 1739001069WL029678 rashmi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 728437404 rashmi UCO BANK(607066)
SubTotal 1326 1326
372 BIJEYPUR MP-39-001-069-001/66
(MAGARDEH) 		1739001069NRG24200820230333022 20/08/2023 nawab 1739001069WL029671 nawab 00462 UCBA0002177 1326 1326 Processed 26/08/2023 728437404 nawab UCO BANK(607066)
SubTotal 1326 1326
373 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24200820230332913 20/08/2023 Hameda 1739001022WL029669 Hameda 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Hameda UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24200820230332912 20/08/2023 Najarsaah 1739001022WL029669 Najarsaah 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Najarsaah UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-022-001/116
(BADAGAON) 		1739001022NRG24200820230332914 20/08/2023 Atarsaah 1739001022WL029669 Atarsaah 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Atarsaah UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-022-001/12
(BADAGAON) 		1739001022NRG24200820230332875 20/08/2023 Vasudev 1739001022WL029668 Vasudev 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Vasudev UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-022-001/12-B
(BADAGAON) 		1739001022NRG24200820230332876 20/08/2023 Mansuk Jatav 1739001022WL029668 Mansuk Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MansukJatav UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-022-001/122-B
(BADAGAON) 		1739001022NRG24200820230332877 20/08/2023 lalpati 1739001022WL029668 lalpati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 lalpati UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-022-001/122-C
(BADAGAON) 		1739001022NRG24200820230332915 20/08/2023 Beeraval 1739001022WL029669 Beeraval 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Beeraval UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-022-001/133-A
(BADAGAON) 		1739001022NRG24200820230332916 20/08/2023 Seema 1739001022WL029669 Seema 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Seema UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-022-001/135-A
(BADAGAON) 		1739001022NRG24200820230332917 20/08/2023 Rashmi Joshi 1739001022WL029669 Rashmi Joshi 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RashmiJoshi UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-022-001/148-C
(BADAGAON) 		1739001022NRG24200820230332878 20/08/2023 Suman 1739001022WL029668 Suman 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Suman UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-022-001/148-D
(BADAGAON) 		1739001022NRG24200820230333116 20/08/2023 Mukesh 1739001022WL029673 Mukesh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Mukesh UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-022-001/172-A
(BADAGAON) 		1739001022NRG24200820230332879 20/08/2023 Sonu 1739001022WL029668 Sonu 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Sonu UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-022-001/185-B
(BADAGAON) 		1739001022NRG24200820230333117 20/08/2023 Jitendra Rathor 1739001022WL029673 Jitendra Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 JitendraRathor UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-022-001/192
(BADAGAON) 		1739001022NRG24200820230333118 20/08/2023 Dindyal 1739001022WL029673 Dindyal 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Dindyal UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-022-001/192-C
(BADAGAON) 		1739001022NRG24200820230333119 20/08/2023 Ramlakhan Rathor 1739001022WL029673 Ramlakhan Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RamlakhanRathor UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-022-001/193
(BADAGAON) 		1739001022NRG24200820230332918 20/08/2023 Ummed 1739001022WL029669 Ummed 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Ummed UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-022-001/21-B
(BADAGAON) 		1739001022NRG24200820230333120 20/08/2023 Rajaveer Jatav 1739001022WL029673 Rajaveer Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RajaveerJatav UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-022-001/21-B
(BADAGAON) 		1739001022NRG24200820230333121 20/08/2023 Shyarda Jatav 1739001022WL029673 Shyarda Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 ShyardaJatav UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-022-001/222
(BADAGAON) 		1739001022NRG24200820230333122 20/08/2023 Guddi jatav 1739001022WL029673 Guddi jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Guddijatav UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-022-001/242
(BADAGAON) 		1739001022NRG24200820230333124 20/08/2023 Meera Rawat 1739001022WL029673 Meera Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MeeraRawat UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-022-001/242
(BADAGAON) 		1739001022NRG24200820230333123 20/08/2023 Rambabu Rawat 1739001022WL029673 Rambabu Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RambabuRawat UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-022-001/250-A
(BADAGAON) 		1739001022NRG24200820230333125 20/08/2023 Banti 1739001022WL029673 Banti 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Banti UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-022-001/26-A
(BADAGAON) 		1739001022NRG24200820230332880 20/08/2023 Rajesh Jatav 1739001022WL029668 Rajesh Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RajeshJatav UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-022-001/261-A
(BADAGAON) 		1739001022NRG24200820230332919 20/08/2023 Shridhar 1739001022WL029669 Shridhar 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Shridhar UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-022-001/266-A
(BADAGAON) 		1739001022NRG24200820230333126 20/08/2023 Rahul jatavf 1739001022WL029673 Rahul jatavf 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Rahuljatavf PAYTM PAYMENTS BANK LTD(608032)
398 BIJEYPUR MP-39-001-022-001/27
(BADAGAON) 		1739001022NRG24200820230333127 20/08/2023 parimal 1739001022WL029673 parimal 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 parimal UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-022-001/281
(BADAGAON) 		1739001022NRG24200820230333128 20/08/2023 pappu 1739001022WL029673 pappu 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 pappu UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-022-001/281-A
(BADAGAON) 		1739001022NRG24200820230333129 20/08/2023 Rajkumar jatav 1739001022WL029673 Rajkumar jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Rajkumarjatav UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24200820230333130 20/08/2023 JAGADEESH 1739001022WL029673 JAGADEESH 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 JAGADEESH UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-022-001/290
(BADAGAON) 		1739001022NRG24200820230333132 20/08/2023 jasoda baiba 1739001022WL029673 jasoda baiba 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 jasodabaiba UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24200820230333133 20/08/2023 Geeta 1739001022WL029673 Geeta 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Geeta UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24200820230333134 20/08/2023 Munesh 1739001022WL029673 Munesh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Munesh UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-022-001/296-A
(BADAGAON) 		1739001022NRG24200820230332920 20/08/2023 Lekha Jatav 1739001022WL029669 Lekha Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 LekhaJatav UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-022-001/304
(BADAGAON) 		1739001022NRG24200820230332921 20/08/2023 Lakhan 1739001022WL029669 Lakhan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Lakhan UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-022-001/305
(BADAGAON) 		1739001022NRG24200820230332881 20/08/2023 Pista 1739001022WL029668 Pista 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Pista UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-022-001/306
(BADAGAON) 		1739001022NRG24200820230332922 20/08/2023 Vijay singh 1739001022WL029669 Vijay singh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Vijaysingh UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-022-001/31-A
(BADAGAON) 		1739001022NRG24200820230332923 20/08/2023 Lila Jatav 1739001022WL029669 Lila Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 LilaJatav UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-022-001/325
(BADAGAON) 		1739001022NRG24200820230332882 20/08/2023 Leela 1739001022WL029668 Leela 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Leela UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-022-001/335
(BADAGAON) 		1739001022NRG24200820230332883 20/08/2023 Ramveer 1739001022WL029668 Ramveer 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Ramveer UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-022-001/351
(BADAGAON) 		1739001022NRG24200820230332884 20/08/2023 Ramshri 1739001022WL029668 Ramshri 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Ramshri UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-022-001/361-A
(BADAGAON) 		1739001022NRG24200820230333136 20/08/2023 Pooja 1739001022WL029673 Pooja 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Pooja UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-022-001/361-A
(BADAGAON) 		1739001022NRG24200820230333135 20/08/2023 Rajkumar 1739001022WL029673 Rajkumar 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Rajkumar UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-022-001/369
(BADAGAON) 		1739001022NRG24200820230333137 20/08/2023 Bhupendra singh 1739001022WL029673 Bhupendra singh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Bhupendrasingh UNION BANK OF INDIA(508500)
416 BIJEYPUR MP-39-001-022-001/370
(BADAGAON) 		1739001022NRG24200820230333138 20/08/2023 Keshav Rajak 1739001022WL029673 Keshav Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 KeshavRajak UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-022-001/373
(BADAGAON) 		1739001022NRG24200820230333139 20/08/2023 Neetesh Jaga 1739001022WL029673 Neetesh Jaga 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 NeeteshJaga UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-022-001/374-B
(BADAGAON) 		1739001022NRG24200820230333140 20/08/2023 Lalita Rathor 1739001022WL029673 Lalita Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 LalitaRathor UNION BANK OF INDIA(508500)
419 BIJEYPUR MP-39-001-022-001/384-A
(BADAGAON) 		1739001022NRG24200820230333144 20/08/2023 Suneeta 1739001022WL029673 Suneeta 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Suneeta UNION BANK OF INDIA(508500)
420 BIJEYPUR MP-39-001-022-001/39
(BADAGAON) 		1739001022NRG24200820230332885 20/08/2023 nekram 1739001022WL029668 nekram 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 nekram UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-022-001/39-A
(BADAGAON) 		1739001022NRG24200820230332886 20/08/2023 Aguri 1739001022WL029668 Aguri 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Aguri UNION BANK OF INDIA(508500)
422 BIJEYPUR MP-39-001-022-001/391-A
(BADAGAON) 		1739001022NRG24200820230332887 20/08/2023 kala Rathor 1739001022WL029668 kala Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 kalaRathor UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-022-001/401
(BADAGAON) 		1739001022NRG24200820230333146 20/08/2023 Keshav 1739001022WL029673 Keshav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Keshav UNION BANK OF INDIA(508500)
424 BIJEYPUR MP-39-001-022-001/401
(BADAGAON) 		1739001022NRG24200820230333147 20/08/2023 Reena Jatav 1739001022WL029673 Reena Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 ReenaJatav UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-022-001/401-A
(BADAGAON) 		1739001022NRG24200820230333148 20/08/2023 Mahesh jatav 1739001022WL029673 Mahesh jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Maheshjatav UNION BANK OF INDIA(508500)
426 BIJEYPUR MP-39-001-022-001/402
(BADAGAON) 		1739001022NRG24200820230332924 20/08/2023 Neetu 1739001022WL029669 Neetu 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Neetu UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-022-001/402-A
(BADAGAON) 		1739001022NRG24200820230332925 20/08/2023 Jalsri Rajak 1739001022WL029669 Jalsri Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 JalsriRajak UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-022-001/407
(BADAGAON) 		1739001022NRG24200820230332888 20/08/2023 Ramkumar jaga 1739001022WL029668 Ramkumar jaga 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Ramkumarjaga UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-022-001/410
(BADAGAON) 		1739001022NRG24200820230333149 20/08/2023 Sippa 1739001022WL029673 Sippa 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Sippa UNION BANK OF INDIA(508500)
430 BIJEYPUR MP-39-001-022-001/418
(BADAGAON) 		1739001022NRG24200820230332926 20/08/2023 Omprakash Jatav 1739001022WL029669 Omprakash Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 OmprakashJatav UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-022-001/423
(BADAGAON) 		1739001022NRG24200820230332927 20/08/2023 sanjay 1739001022WL029669 sanjay 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 sanjay UNION BANK OF INDIA(508500)
432 BIJEYPUR MP-39-001-022-001/424
(BADAGAON) 		1739001022NRG24200820230332930 20/08/2023 Sanjay Varma 1739001022WL029669 Sanjay Varma 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 SanjayVarma UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-022-001/47-A
(BADAGAON) 		1739001022NRG24200820230332931 20/08/2023 Ramveer 1739001022WL029669 Ramveer 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Ramveer UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-022-001/481
(BADAGAON) 		1739001022NRG24200820230332932 20/08/2023 RAMSUMER RAWAT 1739001022WL029669 RAMSUMER RAWAT 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RAMSUMERRAWAT UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-022-001/484
(BADAGAON) 		1739001022NRG24200820230332933 20/08/2023 Seema 1739001022WL029669 Seema 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Seema UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-022-001/485
(BADAGAON) 		1739001022NRG24200820230332889 20/08/2023 Praveen Rathor 1739001022WL029668 Praveen Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 PraveenRathor UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-022-001/488
(BADAGAON) 		1739001022NRG24200820230332934 20/08/2023 Omprakash 1739001022WL029669 Omprakash 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Omprakash UNION BANK OF INDIA(508500)
438 BIJEYPUR MP-39-001-022-001/49-B
(BADAGAON) 		1739001022NRG24200820230332935 20/08/2023 Hemlata Rajak 1739001022WL029669 Hemlata Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 HemlataRajak UNION BANK OF INDIA(508500)
439 BIJEYPUR MP-39-001-022-001/49-C
(BADAGAON) 		1739001022NRG24200820230332936 20/08/2023 Meera Rajak 1739001022WL029669 Meera Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MeeraRajak UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-022-001/491-A
(BADAGAON) 		1739001022NRG24200820230332937 20/08/2023 Rajo Jatav 1739001022WL029669 Rajo Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RajoJatav UNION BANK OF INDIA(508500)
441 BIJEYPUR MP-39-001-022-001/498
(BADAGAON) 		1739001022NRG24200820230332938 20/08/2023 Deepa 1739001022WL029669 Deepa 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Deepa UNION BANK OF INDIA(508500)
442 BIJEYPUR MP-39-001-022-001/503
(BADAGAON) 		1739001022NRG24200820230332890 20/08/2023 Jagadeesh Rawat 1739001022WL029668 Jagadeesh Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 JagadeeshRawat UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-022-001/504
(BADAGAON) 		1739001022NRG24200820230332939 20/08/2023 Mayaram Rawat 1739001022WL029669 Mayaram Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MayaramRawat UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-022-001/53
(BADAGAON) 		1739001022NRG24200820230332940 20/08/2023 Kashiram 1739001022WL029669 Kashiram 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
445 BIJEYPUR MP-39-001-022-001/555
(BADAGAON) 		1739001022NRG24200820230332941 20/08/2023 Rajendra Jaga 1739001022WL029669 Rajendra Jaga 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RajendraJaga UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-022-001/556
(BADAGAON) 		1739001022NRG24200820230332891 20/08/2023 Makhan Jatav 1739001022WL029668 Makhan Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MakhanJatav UNION BANK OF INDIA(508500)
447 BIJEYPUR MP-39-001-022-001/559
(BADAGAON) 		1739001022NRG24200820230332892 20/08/2023 Prakash Jatav 1739001022WL029668 Prakash Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 PrakashJatav UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-022-001/571
(BADAGAON) 		1739001022NRG24200820230332893 20/08/2023 Baikunthi 1739001022WL029668 Baikunthi 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Baikunthi UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-022-001/573
(BADAGAON) 		1739001022NRG24200820230332942 20/08/2023 Shanto 1739001022WL029669 Shanto 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Shanto UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-022-001/575
(BADAGAON) 		1739001022NRG24200820230332894 20/08/2023 Dinesh 1739001022WL029668 Dinesh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Dinesh UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-022-001/576
(BADAGAON) 		1739001022NRG24200820230332943 20/08/2023 Bhairolal 1739001022WL029669 Bhairolal 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Bhairolal ICICI BANK LTD(508534)
452 BIJEYPUR MP-39-001-022-001/577
(BADAGAON) 		1739001022NRG24200820230332895 20/08/2023 KAMALA 1739001022WL029668 KAMALA 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 KAMALA UNION BANK OF INDIA(508500)
453 BIJEYPUR MP-39-001-022-001/582
(BADAGAON) 		1739001022NRG24200820230332944 20/08/2023 Lila 1739001022WL029669 Lila 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Lila UNION BANK OF INDIA(508500)
454 BIJEYPUR MP-39-001-022-001/59
(BADAGAON) 		1739001022NRG24200820230332945 20/08/2023 Kaptan 1739001022WL029669 Kaptan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Kaptan UNION BANK OF INDIA(508500)
455 BIJEYPUR MP-39-001-022-001/60-C
(BADAGAON) 		1739001022NRG24200820230332946 20/08/2023 Pooja Mogiya 1739001022WL029669 Pooja Mogiya 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 PoojaMogiya UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-022-001/605
(BADAGAON) 		1739001022NRG24200820230332947 20/08/2023 pratap 1739001022WL029669 pratap 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 pratap UNION BANK OF INDIA(508500)
457 BIJEYPUR MP-39-001-022-001/606
(BADAGAON) 		1739001022NRG24200820230332948 20/08/2023 rishikesh 1739001022WL029669 rishikesh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 rishikesh UNION BANK OF INDIA(508500)
458 BIJEYPUR MP-39-001-022-001/609
(BADAGAON) 		1739001022NRG24200820230332949 20/08/2023 munesh 1739001022WL029669 munesh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 munesh UNION BANK OF INDIA(508500)
459 BIJEYPUR MP-39-001-022-001/61-B
(BADAGAON) 		1739001022NRG24200820230332950 20/08/2023 Basanti Bai 1739001022WL029669 Basanti Bai 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 BasantiBai UNION BANK OF INDIA(508500)
460 BIJEYPUR MP-39-001-022-001/62-A
(BADAGAON) 		1739001022NRG24200820230332951 20/08/2023 Sardar Mongiya 1739001022WL029669 Sardar Mongiya 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 SardarMongiya UNION BANK OF INDIA(508500)
461 BIJEYPUR MP-39-001-022-001/62-A
(BADAGAON) 		1739001022NRG24200820230332952 20/08/2023 Urmila Mogiya 1739001022WL029669 Urmila Mogiya 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 UrmilaMogiya UNION BANK OF INDIA(508500)
462 BIJEYPUR MP-39-001-022-001/638
(BADAGAON) 		1739001022NRG24200820230332896 20/08/2023 sarvesh 1739001022WL029668 sarvesh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 sarvesh UNION BANK OF INDIA(508500)
463 BIJEYPUR MP-39-001-022-001/639
(BADAGAON) 		1739001022NRG24200820230332897 20/08/2023 matadin 1739001022WL029668 matadin 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 matadin UNION BANK OF INDIA(508500)
464 BIJEYPUR MP-39-001-022-001/679
(BADAGAON) 		1739001022NRG24200820230332953 20/08/2023 Banti Rawat 1739001022WL029669 Banti Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 BantiRawat UNION BANK OF INDIA(508500)
465 BIJEYPUR MP-39-001-022-001/680
(BADAGAON) 		1739001022NRG24200820230332954 20/08/2023 Pavan Rajak 1739001022WL029669 Pavan Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 PavanRajak UNION BANK OF INDIA(508500)
466 BIJEYPUR MP-39-001-022-001/7
(BADAGAON) 		1739001022NRG24200820230332955 20/08/2023 Rampati 1739001022WL029669 Rampati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Rampati UNION BANK OF INDIA(508500)
467 BIJEYPUR MP-39-001-022-001/71
(BADAGAON) 		1739001022NRG24200820230332956 20/08/2023 Sumer 1739001022WL029669 Sumer 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Sumer UNION BANK OF INDIA(508500)
468 BIJEYPUR MP-39-001-022-001/71-A
(BADAGAON) 		1739001022NRG24200820230332957 20/08/2023 Bhuro 1739001022WL029669 Bhuro 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Bhuro UNION BANK OF INDIA(508500)
469 BIJEYPUR MP-39-001-022-001/71-D
(BADAGAON) 		1739001022NRG24200820230332958 20/08/2023 Naresh Rajak 1739001022WL029669 Naresh Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 NareshRajak UNION BANK OF INDIA(508500)
470 BIJEYPUR MP-39-001-022-001/715
(BADAGAON) 		1739001022NRG24200820230332959 20/08/2023 Mamata 1739001022WL029669 Mamata 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Mamata UNION BANK OF INDIA(508500)
471 BIJEYPUR MP-39-001-022-001/716
(BADAGAON) 		1739001022NRG24200820230332960 20/08/2023 Ranjana Jatav 1739001022WL029669 Ranjana Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RanjanaJatav UNION BANK OF INDIA(508500)
472 BIJEYPUR MP-39-001-022-001/717
(BADAGAON) 		1739001022NRG24200820230332961 20/08/2023 Krishana Rathor 1739001022WL029669 Krishana Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 KrishanaRathor UNION BANK OF INDIA(508500)
473 BIJEYPUR MP-39-001-022-001/74-B
(BADAGAON) 		1739001022NRG24200820230332962 20/08/2023 Ramsavrup Rajak 1739001022WL029669 Ramsavrup Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RamsavrupRajak UNION BANK OF INDIA(508500)
474 BIJEYPUR MP-39-001-022-001/75-B
(BADAGAON) 		1739001022NRG24200820230333150 20/08/2023 Mahesvari Rajak 1739001022WL029673 Mahesvari Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MahesvariRajak UNION BANK OF INDIA(508500)
475 BIJEYPUR MP-39-001-022-001/79
(BADAGAON) 		1739001022NRG24200820230333151 20/08/2023 Naresh 1739001022WL029673 Naresh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Naresh UNION BANK OF INDIA(508500)
476 BIJEYPUR MP-39-001-022-001/81-C
(BADAGAON) 		1739001022NRG24200820230332898 20/08/2023 Rakesh Kumar Rajak 1739001022WL029668 Rakesh Kumar Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 RakeshKumarRajak UNION BANK OF INDIA(508500)
477 BIJEYPUR MP-39-001-022-001/81-D
(BADAGAON) 		1739001022NRG24200820230332899 20/08/2023 Daramver Rajak 1739001022WL029668 Daramver Rajak 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 DaramverRajak UNION BANK OF INDIA(508500)
478 BIJEYPUR MP-39-001-022-001/9-B
(BADAGAON) 		1739001022NRG24200820230332963 20/08/2023 Pavan 1739001022WL029669 Pavan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Pavan UNION BANK OF INDIA(508500)
479 BIJEYPUR MP-39-001-022-001/90-A
(BADAGAON) 		1739001022NRG24200820230333152 20/08/2023 Gopal Singh 1739001022WL029673 Gopal Singh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 GopalSingh UNION BANK OF INDIA(508500)
480 BIJEYPUR MP-39-001-022-001/93-A
(BADAGAON) 		1739001022NRG24200820230333154 20/08/2023 Dvrika 1739001022WL029673 Dvrika 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Dvrika UNION BANK OF INDIA(508500)
481 BIJEYPUR MP-39-001-022-001/93-A
(BADAGAON) 		1739001022NRG24200820230333153 20/08/2023 Omprakash Rawat 1739001022WL029673 Omprakash Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 OmprakashRawat UNION BANK OF INDIA(508500)
482 BIJEYPUR MP-39-001-022-002/262
(BADAGAON) 		1739001022NRG24200820230332901 20/08/2023 Vijaysingh 1739001022WL029668 Vijaysingh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Vijaysingh UNION BANK OF INDIA(508500)
483 BIJEYPUR MP-39-001-022-002/303
(BADAGAON) 		1739001022NRG24200820230332902 20/08/2023 Anari jatav 1739001022WL029668 Anari jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Anarijatav UNION BANK OF INDIA(508500)
484 BIJEYPUR MP-39-001-022-002/312
(BADAGAON) 		1739001022NRG24200820230332903 20/08/2023 Tikaram prajapati 1739001022WL029668 Tikaram prajapati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Tikaramprajapati UNION BANK OF INDIA(508500)
485 BIJEYPUR MP-39-001-022-002/377
(BADAGAON) 		1739001022NRG24200820230332904 20/08/2023 Mahesvari 1739001022WL029668 Mahesvari 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Mahesvari UNION BANK OF INDIA(508500)
486 BIJEYPUR MP-39-001-022-002/378
(BADAGAON) 		1739001022NRG24200820230332905 20/08/2023 Sonu Prajapati 1739001022WL029668 Sonu Prajapati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 SonuPrajapati UNION BANK OF INDIA(508500)
487 BIJEYPUR MP-39-001-022-002/380
(BADAGAON) 		1739001022NRG24200820230332906 20/08/2023 Virsingh Jatav 1739001022WL029668 Virsingh Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 VirsinghJatav UNION BANK OF INDIA(508500)
488 BIJEYPUR MP-39-001-022-002/382-A
(BADAGAON) 		1739001022NRG24200820230332907 20/08/2023 Munni Prajapati 1739001022WL029668 Munni Prajapati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 MunniPrajapati UNION BANK OF INDIA(508500)
489 BIJEYPUR MP-39-001-022-002/525
(BADAGAON) 		1739001022NRG24200820230332908 20/08/2023 Visnu Rawat 1739001022WL029668 Visnu Rawat 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 VisnuRawat UNION BANK OF INDIA(508500)
490 BIJEYPUR MP-39-001-022-002/685
(BADAGAON) 		1739001022NRG24200820230332909 20/08/2023 dibarilal 1739001022WL029668 dibarilal 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 dibarilal UNION BANK OF INDIA(508500)
491 BIJEYPUR MP-39-001-022-002/685
(BADAGAON) 		1739001022NRG24200820230332910 20/08/2023 Saravadi 1739001022WL029668 Saravadi 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Saravadi UNION BANK OF INDIA(508500)
492 BIJEYPUR MP-39-001-022-002/704
(BADAGAON) 		1739001022NRG24200820230332911 20/08/2023 Bhopendra 1739001022WL029668 Bhopendra 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728437404 Bhopendra UNION BANK OF INDIA(508500)
493 BIJEYPUR MP-39-001-058-001/26-A
(AGARA) 		1739001082NRG24200820230333723 20/08/2023 Mathura adivasi 1739001082WL029736 Mathura adivasi 00468 UBIN0543187 663 663 Processed 25/08/2023 728437404 Mathuraadivasi STATE BANK OF INDIA(508548)
SubTotal 159783 159783
494 BIJEYPUR MP-39-001-030-001/329-A
(KHITARPAL) 		1739001030NRG24200820230333877 20/08/2023 Bhanu 1739001030WL029780 Bhanu 00468 UBIN0575429 1326 1326 Rejected 25/08/2023 728437404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
495 BIJEYPUR MP-39-001-030-001/287-B
(KHITARPAL) 		1739001030NRG24200820230333870 20/08/2023 basya jatav 1739001030WL029780 basya jatav 00532 CBIN0R20002 1326 1326 Processed 25/08/2023 728437404 basyajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
496 BIJEYPUR MP-39-001-069-002/55-B
(MAGARDEH) 		1739001069NRG24200820230333335 20/08/2023 Rashmi 1739001069WL029678 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437404 Rashmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
497 BIJEYPUR MP-39-001-037-002/609-A
(SUNWAI) 		1739001037NRG24160820230321259 20/08/2023 Matadeen 1739001037WL028293 Matadeen 00688 FINO0001001 1105 1105 Processed 25/08/2023 728437404 Matadeen UNION BANK OF INDIA(508500)
498 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24200820230333044 20/08/2023 Dropa 1739001069WL029672 Dropa 00688 FINO0001001 1326 1326 Processed 25/08/2023 728437404 Dropa STATE BANK OF INDIA(508548)
499 BIJEYPUR MP-39-001-069-001/62-C
(MAGARDEH) 		1739001069NRG24200820230333019 20/08/2023 Lalita 1739001069WL029671 Lalita 00688 FINO0001001 1326 1326 Processed 25/08/2023 728437404 Lalita STATE BANK OF INDIA(508548)
500 BIJEYPUR MP-39-001-069-001/93-C
(MAGARDEH) 		1739001069NRG24200820230333097 20/08/2023 Lovekush 1739001069WL029672 Lovekush 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 Lovekush FINO PAYMENTS BANK LTD(608001)
501 BIJEYPUR MP-39-001-069-002/16-A
(MAGARDEH) 		1739001069NRG24200820230333268 20/08/2023 rambharat 1739001069WL029677 rambharat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 rambharat FINO PAYMENTS BANK LTD(608001)
502 BIJEYPUR MP-39-001-069-002/29-C
(MAGARDEH) 		1739001069NRG24200820230333315 20/08/2023 CHOTU 1739001069WL029678 CHOTU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 CHOTU FINO PAYMENTS BANK LTD(608001)
503 BIJEYPUR MP-39-001-069-002/43-D
(MAGARDEH) 		1739001069NRG24200820230333327 20/08/2023 moharsingh 1739001069WL029678 moharsingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 moharsingh FINO PAYMENTS BANK LTD(608001)
504 BIJEYPUR MP-39-001-069-002/55-B
(MAGARDEH) 		1739001069NRG24200820230333334 20/08/2023 Bhupendra 1739001069WL029678 Bhupendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 Bhupendra FINO PAYMENTS BANK LTD(608001)
505 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24200820230333344 20/08/2023 triveni 1739001069WL029678 triveni 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 triveni FINO PAYMENTS BANK LTD(608001)
506 BIJEYPUR MP-39-001-069-002/73-C
(MAGARDEH) 		1739001069NRG24200820230333345 20/08/2023 Suresh 1739001069WL029678 Suresh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437404 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
507 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24200820230333500 20/08/2023 Kedarlal 1739001058WL029714 Kedarlal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 Kedarlal FINO PAYMENTS BANK LTD(608001)
508 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24200820230333501 20/08/2023 Meera 1739001058WL029714 Meera 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 Meera FINO PAYMENTS BANK LTD(608001)
509 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24200820230333515 20/08/2023 jayprakash 1739001058WL029714 jayprakash 00688 FINO0001446 1105 1105 Processed 25/08/2023 728437404 jayprakash STATE BANK OF INDIA(508548)
510 BIJEYPUR MP-39-001-059-004/51
() 		1739001082NRG24200820230333744 20/08/2023 patiram 1739001082WL029736 patiram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 patiram FINO PAYMENTS BANK LTD(608001)
511 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24200820230333615 20/08/2023 dameti 1739001058WL029716 dameti 00688 FINO0001446 884 884 Processed 26/08/2023 728437404 dameti FINO PAYMENTS BANK LTD(608001)
512 BIJEYPUR MP-39-001-060-005/900-B
() 		1739001058NRG24200820230333567 20/08/2023 prakash 1739001058WL029715 prakash 00688 FINO0001446 1105 1105 Processed 25/08/2023 728437404 prakash STATE BANK OF INDIA(508548)
513 BIJEYPUR MP-39-001-060-005/900-C
() 		1739001058NRG24200820230333569 20/08/2023 dharmendra 1739001058WL029715 dharmendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 dharmendra FINO PAYMENTS BANK LTD(608001)
514 BIJEYPUR MP-39-001-060-005/902-A
() 		1739001058NRG24200820230333583 20/08/2023 rambhajan 1739001058WL029715 rambhajan 00688 FINO0001446 1105 1105 Processed 25/08/2023 728437404 rambhajan STATE BANK OF INDIA(508548)
515 BIJEYPUR MP-39-001-060-005/902-B
() 		1739001058NRG24200820230333585 20/08/2023 jagmohan 1739001058WL029715 jagmohan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 jagmohan FINO PAYMENTS BANK LTD(608001)
516 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24200820230333590 20/08/2023 kailashi 1739001058WL029715 kailashi 00688 FINO0001446 1105 1105 Processed 25/08/2023 728437404 kailashi PUNJAB NATIONAL BANK(508568)
517 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24200820230333589 20/08/2023 prabhu 1739001058WL029715 prabhu 00688 FINO0001446 1105 1105 Processed 25/08/2023 728437404 prabhu PUNJAB NATIONAL BANK(508568)
518 BIJEYPUR MP-39-001-060-005/904-B
() 		1739001058NRG24200820230333593 20/08/2023 makhan 1739001058WL029715 makhan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 makhan FINO PAYMENTS BANK LTD(608001)
519 BIJEYPUR MP-39-001-060-005/905
() 		1739001058NRG24200820230333599 20/08/2023 sugreev 1739001058WL029715 sugreev 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 sugreev FINO PAYMENTS BANK LTD(608001)
520 BIJEYPUR MP-39-001-060-005/905-A
() 		1739001058NRG24200820230333601 20/08/2023 ramdayal 1739001058WL029715 ramdayal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437404 ramdayal FINO PAYMENTS BANK LTD(608001)
521 BIJEYPUR MP-39-001-060-005/970
() 		1739001058NRG24200820230333622 20/08/2023 seema parihar 1739001058WL029716 seema parihar 00688 FINO0001446 884 884 Processed 26/08/2023 728437404 seemaparihar FINO PAYMENTS BANK LTD(608001)
522 BIJEYPUR MP-39-001-069-001/103-B
(MAGARDEH) 		1739001069NRG24200820230333050 20/08/2023 ramawtar 1739001069WL029672 ramawtar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 ramawtar INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24200820230333053 20/08/2023 Sevak 1739001069WL029672 Sevak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437404 Sevak FINO PAYMENTS BANK LTD(608001)
524 BIJEYPUR MP-39-001-069-001/124
(MAGARDEH) 		1739001069NRG24200820230333057 20/08/2023 shivcharan 1739001069WL029672 shivcharan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
525 BIJEYPUR MP-39-001-069-001/253-A
(MAGARDEH) 		1739001069NRG24200820230333065 20/08/2023 mahaveer 1739001069WL029672 mahaveer 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
526 BIJEYPUR MP-39-001-069-001/69-A
(MAGARDEH) 		1739001069NRG24200820230333081 20/08/2023 sandeep 1739001069WL029672 sandeep 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437404 sandeep FINO PAYMENTS BANK LTD(608001)
527 BIJEYPUR MP-39-001-069-001/71-B
(MAGARDEH) 		1739001069NRG24200820230333084 20/08/2023 bhabuti 1739001069WL029672 bhabuti 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 bhabuti INDIA POST PAYMENTS BANK LIMITED(508528)
528 BIJEYPUR MP-39-001-069-001/82-C
(MAGARDEH) 		1739001069NRG24200820230333090 20/08/2023 narendra 1739001069WL029672 narendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIJEYPUR MP-39-001-069-001/93-B
(MAGARDEH) 		1739001069NRG24200820230333096 20/08/2023 Chandrapal 1739001069WL029672 Chandrapal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437404 Chandrapal FINO PAYMENTS BANK LTD(608001)
530 BIJEYPUR MP-39-001-069-002/122-A
(MAGARDEH) 		1739001069NRG24200820230333260 20/08/2023 ankesh 1739001069WL029677 ankesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437404 ankesh FINO PAYMENTS BANK LTD(608001)
531 BIJEYPUR MP-39-001-069-002/2-A
(MAGARDEH) 		1739001069NRG24200820230333112 20/08/2023 raghuveer 1739001069WL029672 raghuveer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437404 raghuveer FINO PAYMENTS BANK LTD(608001)
532 BIJEYPUR MP-39-001-069-002/5-A
(MAGARDEH) 		1739001069NRG24200820230333330 20/08/2023 ramniwas 1739001069WL029678 ramniwas 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 ramniwas PUNJAB NATIONAL BANK(508568)
533 BIJEYPUR MP-39-001-069-002/80-B
(MAGARDEH) 		1739001069NRG24200820230333279 20/08/2023 suraksha 1739001069WL029677 suraksha 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437404 suraksha STATE BANK OF INDIA(508548)
SubTotal 32045 32045
534 BIJEYPUR MP-39-001-060-001/54
(AGARA) 		1739001058NRG24200820230333610 20/08/2023 anguri 1739001058WL029716 anguri 00691 IPOS0000001 884 884 Processed 25/08/2023 728437404 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
535 BIJEYPUR MP-39-001-060-001/82
(AGARA) 		1739001058NRG24200820230333539 20/08/2023 hema 1739001058WL029715 hema 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728437404 hema FINO PAYMENTS BANK LTD(608001)
536 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24200820230333617 20/08/2023 SABINA 1739001058WL029716 SABINA 00691 IPOS0000001 884 884 Processed 25/08/2023 728437404 SABINA BANK OF BARODA(606985)
537 BIJEYPUR MP-39-001-060-005/501-A
() 		1739001058NRG24200820230333621 20/08/2023 veeru 1739001058WL029716 veeru 00691 IPOS0000001 884 884 Processed 26/08/2023 728437404 veeru FINO PAYMENTS BANK LTD(608001)
538 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24200820230333047 20/08/2023 pushpendra 1739001069WL029672 pushpendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
539 BIJEYPUR MP-39-001-069-001/124-A
(MAGARDEH) 		1739001069NRG24200820230333058 20/08/2023 Rani dhakar 1739001069WL029672 Rani dhakar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJEYPUR MP-39-001-069-001/134
(MAGARDEH) 		1739001069NRG24200820230333060 20/08/2023 Ramswroop 1739001069WL029672 Ramswroop 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIJEYPUR MP-39-001-069-001/203
(MAGARDEH) 		1739001069NRG24200820230333064 20/08/2023 Bharat 1739001069WL029672 Bharat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
542 BIJEYPUR MP-39-001-069-001/37
(MAGARDEH) 		1739001069NRG24200820230333066 20/08/2023 Amol 1739001069WL029672 Amol 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
543 BIJEYPUR MP-39-001-069-001/437
(MAGARDEH) 		1739001069NRG24200820230333068 20/08/2023 Bhupendra 1739001069WL029672 Bhupendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJEYPUR MP-39-001-069-001/65
(MAGARDEH) 		1739001069NRG24200820230333021 20/08/2023 bhagvati 1739001069WL029671 bhagvati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
545 BIJEYPUR MP-39-001-069-001/65
(MAGARDEH) 		1739001069NRG24200820230333020 20/08/2023 makhan 1739001069WL029671 makhan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJEYPUR MP-39-001-069-001/71
(MAGARDEH) 		1739001069NRG24200820230333083 20/08/2023 shridhar 1739001069WL029672 shridhar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 shridhar INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJEYPUR MP-39-001-069-001/73
(MAGARDEH) 		1739001069NRG24200820230333085 20/08/2023 ramsevak 1739001069WL029672 ramsevak 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
548 BIJEYPUR MP-39-001-069-001/74
(MAGARDEH) 		1739001069NRG24200820230333086 20/08/2023 Babu parihar 1739001069WL029672 Babu parihar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Babuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
549 BIJEYPUR MP-39-001-069-001/85
(MAGARDEH) 		1739001069NRG24200820230333093 20/08/2023 Geeta 1739001069WL029672 Geeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Geeta STATE BANK OF INDIA(508548)
550 BIJEYPUR MP-39-001-069-001/93
(MAGARDEH) 		1739001069NRG24200820230333095 20/08/2023 Ummedi dhakad 1739001069WL029672 Ummedi dhakad 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Ummedidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
551 BIJEYPUR MP-39-001-069-002/130-B
(MAGARDEH) 		1739001069NRG24200820230333040 20/08/2023 upendra 1739001069WL029671 upendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 upendra UNION BANK OF INDIA(508500)
552 BIJEYPUR MP-39-001-069-002/137-C
(MAGARDEH) 		1739001069NRG24200820230333262 20/08/2023 satish adiwasi 1739001069WL029677 satish adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 satishadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
553 BIJEYPUR MP-39-001-069-002/137-D
(MAGARDEH) 		1739001069NRG24200820230333263 20/08/2023 santosh adiwasi 1739001069WL029677 santosh adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 santoshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
554 BIJEYPUR MP-39-001-069-002/156-A
(MAGARDEH) 		1739001069NRG24200820230333309 20/08/2023 sunii 1739001069WL029678 sunii 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 sunii INDIA POST PAYMENTS BANK LIMITED(508528)
555 BIJEYPUR MP-39-001-069-002/157-B
(MAGARDEH) 		1739001069NRG24200820230333313 20/08/2023 dheeraj adivasi 1739001069WL029678 dheeraj adivasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 dheerajadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
556 BIJEYPUR MP-39-001-069-002/306
(MAGARDEH) 		1739001069NRG24200820230333043 20/08/2023 sabharam 1739001069WL029671 sabharam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
557 BIJEYPUR MP-39-001-069-002/51
(MAGARDEH) 		1739001069NRG24200820230333331 20/08/2023 Simintri 1739001069WL029678 Simintri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Simintri INDIA POST PAYMENTS BANK LIMITED(508528)
558 BIJEYPUR MP-39-001-069-002/80-C
(MAGARDEH) 		1739001069NRG24200820230333280 20/08/2023 Dayal Singh Dhakad 1739001069WL029677 Dayal Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 DayalSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
559 BIJEYPUR MP-39-001-069-002/81-B
(MAGARDEH) 		1739001069NRG24200820230333346 20/08/2023 Mahesh adiwasi 1739001069WL029678 Mahesh adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437404 Maheshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
560 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24200820230333131 20/08/2023 Badam Bai 1739001022WL029673 Badam Bai 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728437404 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
561 BIJEYPUR MP-39-001-030-001/327
(KHITARPAL) 		1739001030NRG24200820230333875 20/08/2023 Urmila Gaur 1739001030WL029780 Urmila Gaur 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728437404 UrmilaGaur NARMADA JHABUA GRAMIN BANK(508515)
562 BIJEYPUR MP-39-001-058-001/28-B
(AGARA) 		1739001082NRG24200820230333679 20/08/2023 Ramotar Adiwasi 1739001082WL029730 Ramotar Adiwasi 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728437404 RamotarAdiwasi PUNJAB NATIONAL BANK(508568)
563 BIJEYPUR MP-39-001-058-001/71-A
(AGARA) 		1739001082NRG24200820230333684 20/08/2023 Jitendra 1739001082WL029730 Jitendra 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728437404 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
564 BIJEYPUR MP-39-001-059-004/28
() 		1739001082NRG24200820230333742 20/08/2023 Naresh 1739001082WL029736 Naresh 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728437404 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
565 BIJEYPUR MP-39-001-060-009/87
() 		1739001058NRG24200820230333650 20/08/2023 Brajesh 1739001058WL029716 Brajesh 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728437404 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 693056 693056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200823APB_FTO_227332 IDBI Bank IBKL0001564 SHIVPURI 1326
2 BIJEYPUR MP1739001_200823APB_FTO_227332 Punjab National Bank PUNB0276400 DHOBNI 122655
3 BIJEYPUR MP1739001_200823APB_FTO_227332 State Bank of India SBIN0003215 SHIVPURI 2652
4 BIJEYPUR MP1739001_200823APB_FTO_227332 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 BIJEYPUR MP1739001_200823APB_FTO_227332 State Bank of India SBIN0030091 MANDI VIJAYPUR 1326
6 BIJEYPUR MP1739001_200823APB_FTO_227332 State Bank of India SBIN0030091 MANDI,BIJEYPUR 307190
7 BIJEYPUR MP1739001_200823APB_FTO_227332 State Bank of India SBIN0030118 POHRI 5304
8 BIJEYPUR MP1739001_200823APB_FTO_227332 UCO Bank UCBA0001139 BAIRAD 1326
9 BIJEYPUR MP1739001_200823APB_FTO_227332 UCO Bank UCBA0002177 SHIVPURI 1326
10 BIJEYPUR MP1739001_200823APB_FTO_227332 Union Bank of India UBIN0543187 BIRPUR 159783
11 BIJEYPUR MP1739001_200823APB_FTO_227332 Union Bank of India UBIN0575429 SABALGARH 1326
12 BIJEYPUR MP1739001_200823APB_FTO_227332 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
13 BIJEYPUR MP1739001_200823APB_FTO_227332 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
14 BIJEYPUR MP1739001_200823APB_FTO_227332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
15 BIJEYPUR MP1739001_200823APB_FTO_227332 Fino Payments Bank Ltd FINO0001446 MP RO 32045
16 BIJEYPUR MP1739001_200823APB_FTO_227332 India Post Payments Bank IPOS0000001 Morena 31603
17 BIJEYPUR MP1739001_200823APB_FTO_227332 India Post Payments Bank IPOS0000001 Shivpuri 1326
18 BIJEYPUR MP1739001_200823APB_FTO_227332 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
19 BIJEYPUR MP1739001_200823APB_FTO_227332 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 4641
20 BIJEYPUR MP1739001_200823APB_FTO_227332 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 884

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