Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130823APB_FTO_217272
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-39-001-058-002/288-D
(AGARA) 		1739001058NRG24130820230312942 13/08/2023 MUNSHI 1739001058WL027632 MUNSHI 00354 PUNB0275400 1105 1105 Processed 22/08/2023 670499842 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-035-002/133
(GOPALPURA) 		1739001035NRG24130820230313233 13/08/2023 mahipati 1739001035WL027640 mahipati 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 mahipati PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-035-002/192
(GOPALPURA) 		1739001035NRG24130820230313234 13/08/2023 Sonoo 1739001035WL027640 Sonoo 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Sonoo STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-035-002/192-B
(GOPALPURA) 		1739001035NRG24130820230313236 13/08/2023 Bhoopendr 1739001035WL027640 Bhoopendr 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Bhoopendr STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-035-002/194-A
(GOPALPURA) 		1739001035NRG24130820230313237 13/08/2023 Hariom 1739001035WL027640 Hariom 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Hariom PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-035-002/202
(GOPALPURA) 		1739001035NRG24130820230313240 13/08/2023 kamlesh 1739001035WL027640 kamlesh 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 kamlesh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-035-002/203
(GOPALPURA) 		1739001035NRG24130820230313123 13/08/2023 hariprsad 1739001035WL027637 hariprsad 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 hariprsad PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-035-002/203-A
(GOPALPURA) 		1739001035NRG24130820230313241 13/08/2023 moharsing 1739001035WL027640 moharsing 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 moharsing FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-035-002/203-A
(GOPALPURA) 		1739001035NRG24130820230313242 13/08/2023 saroj 1739001035WL027640 saroj 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 saroj STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-035-002/203-B
(GOPALPURA) 		1739001035NRG24130820230313244 13/08/2023 seema 1739001035WL027640 seema 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 seema PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-035-002/203-C
(GOPALPURA) 		1739001035NRG24130820230313245 13/08/2023 Reena 1739001035WL027640 Reena 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Reena PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-035-002/204-A
(GOPALPURA) 		1739001035NRG24130820230313249 13/08/2023 rachana 1739001035WL027640 rachana 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 rachana PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-035-002/206
(GOPALPURA) 		1739001035NRG24130820230313251 13/08/2023 ummedi 1739001035WL027640 ummedi 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 ummedi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-035-002/206-B
(GOPALPURA) 		1739001035NRG24130820230313252 13/08/2023 suseela 1739001035WL027640 suseela 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 suseela PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-035-002/233-A
(GOPALPURA) 		1739001035NRG24130820230313126 13/08/2023 girija 1739001035WL027637 girija 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 girija PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-035-002/234-A
(GOPALPURA) 		1739001035NRG24130820230313255 13/08/2023 Shrimitee 1739001035WL027640 Shrimitee 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Shrimitee PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-035-002/247
(GOPALPURA) 		1739001035NRG24130820230313127 13/08/2023 Babulal 1739001035WL027637 Babulal 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Babulal PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-035-002/252
(GOPALPURA) 		1739001035NRG24130820230313133 13/08/2023 sayamlata 1739001035WL027637 sayamlata 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 sayamlata PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-035-002/253
(GOPALPURA) 		1739001035NRG24130820230313259 13/08/2023 seela 1739001035WL027640 seela 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 seela PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-035-002/260
(GOPALPURA) 		1739001035NRG24130820230313138 13/08/2023 lakan 1739001035WL027637 lakan 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 lakan PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-035-002/273-A
(GOPALPURA) 		1739001035NRG24130820230313261 13/08/2023 shrimati 1739001035WL027640 shrimati 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 shrimati PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-035-002/294
(GOPALPURA) 		1739001035NRG24130820230313140 13/08/2023 maniram 1739001035WL027637 maniram 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 maniram PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-035-002/303-A
(GOPALPURA) 		1739001035NRG24130820230313262 13/08/2023 sudha 1739001035WL027640 sudha 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 sudha PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-035-002/312
(GOPALPURA) 		1739001035NRG24130820230313143 13/08/2023 Dvarika 1739001035WL027637 Dvarika 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Dvarika PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-035-002/312-A
(GOPALPURA) 		1739001035NRG24130820230313264 13/08/2023 kallo 1739001035WL027640 kallo 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 kallo PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-035-002/312-A
(GOPALPURA) 		1739001035NRG24130820230313263 13/08/2023 Rajveer 1739001035WL027640 Rajveer 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Rajveer PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-035-002/313
(GOPALPURA) 		1739001035NRG24130820230313265 13/08/2023 Rachna 1739001035WL027640 Rachna 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Rachna PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-035-002/315-A
(GOPALPURA) 		1739001035NRG24130820230313268 13/08/2023 yogendra 1739001035WL027640 yogendra 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 yogendra PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-035-002/316
(GOPALPURA) 		1739001035NRG24130820230313270 13/08/2023 Laxmi 1739001035WL027640 Laxmi 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Laxmi PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-035-002/316-B
(GOPALPURA) 		1739001035NRG24130820230313271 13/08/2023 Kalicharan 1739001035WL027640 Kalicharan 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Kalicharan STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-035-002/316-B
(GOPALPURA) 		1739001035NRG24130820230313272 13/08/2023 Manju 1739001035WL027640 Manju 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Manju STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-035-002/68
(GOPALPURA) 		1739001035NRG24130820230313276 13/08/2023 Sukhalal Adiwasi 1739001035WL027640 Sukhalal Adiwasi 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 SukhalalAdiwasi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
33 BIJEYPUR MP-39-001-035-002/8-A
(GOPALPURA) 		1739001035NRG24130820230313150 13/08/2023 Anarsingh 1739001035WL027637 Anarsingh 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Anarsingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-035-002/8-B
(GOPALPURA) 		1739001035NRG24130820230313151 13/08/2023 deevan 1739001035WL027637 deevan 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 deevan PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-035-002/8-D
(GOPALPURA) 		1739001035NRG24130820230313153 13/08/2023 ankit 1739001035WL027637 ankit 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 ankit PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-035-002/86
(GOPALPURA) 		1739001035NRG24130820230313154 13/08/2023 dulai 1739001035WL027637 dulai 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 dulai PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-035-002/86-B
(GOPALPURA) 		1739001035NRG24130820230313155 13/08/2023 kamlsing 1739001035WL027637 kamlsing 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 kamlsing PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-035-002/92-A
(GOPALPURA) 		1739001035NRG24130820230313159 13/08/2023 dhulai 1739001035WL027637 dhulai 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 dhulai PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-035-002/92-A
(GOPALPURA) 		1739001035NRG24130820230313158 13/08/2023 Radhar 1739001035WL027637 Radhar 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Radhar PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-035-002/92-C
(GOPALPURA) 		1739001035NRG24130820230313161 13/08/2023 Pinki 1739001035WL027637 Pinki 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Pinki PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-035-002/92-C
(GOPALPURA) 		1739001035NRG24130820230313162 13/08/2023 Ranbeer dhahar 1739001035WL027637 Ranbeer dhahar 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Ranbeerdhahar PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-035-002/99-A
(GOPALPURA) 		1739001035NRG24130820230313171 13/08/2023 lokendr 1739001035WL027637 lokendr 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 lokendr FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-035-003/126
(GOPALPURA) 		1739001035NRG24130820230313284 13/08/2023 rekha 1739001035WL027640 rekha 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 rekha PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-035-003/129
(GOPALPURA) 		1739001035NRG24130820230313287 13/08/2023 kamla 1739001035WL027640 kamla 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 kamla PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-035-003/129-B
(GOPALPURA) 		1739001035NRG24130820230313289 13/08/2023 matadeen 1739001035WL027640 matadeen 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 matadeen PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-035-003/132
(GOPALPURA) 		1739001035NRG24130820230313294 13/08/2023 Pholbatee 1739001035WL027640 Pholbatee 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Pholbatee PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-035-003/135-A
(GOPALPURA) 		1739001035NRG24130820230313296 13/08/2023 kampuri 1739001035WL027640 kampuri 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 kampuri PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24130820230313180 13/08/2023 Pappn 1739001035WL027638 Pappn 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Pappn PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24130820230313185 13/08/2023 Paro Kushwah 1739001035WL027639 Paro Kushwah 00354 PUNB0276400 1326 1326 Rejected 22/08/2023 670499842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24130820230313184 13/08/2023 shriniwash 1739001035WL027639 shriniwash 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 shriniwash PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-035-003/157-B
(GOPALPURA) 		1739001035NRG24130820230313305 13/08/2023 magi 1739001035WL027640 magi 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 magi STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-035-003/159-A
(GOPALPURA) 		1739001035NRG24130820230313306 13/08/2023 DABAL 1739001035WL027640 DABAL 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 DABAL PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-035-003/16
(GOPALPURA) 		1739001035NRG24130820230313307 13/08/2023 mantoo 1739001035WL027640 mantoo 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 mantoo PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-035-003/38-A
(GOPALPURA) 		1739001035NRG24130820230313204 13/08/2023 Neetoo 1739001035WL027639 Neetoo 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Neetoo PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-035-003/38-B
(GOPALPURA) 		1739001035NRG24130820230313206 13/08/2023 bHopsing 1739001035WL027639 bHopsing 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 bHopsing PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-035-003/42-D
(GOPALPURA) 		1739001035NRG24130820230313320 13/08/2023 Geeta Kushwah 1739001035WL027640 Geeta Kushwah 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 GeetaKushwah PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-035-003/45-A
(GOPALPURA) 		1739001035NRG24130820230313216 13/08/2023 sonu 1739001035WL027639 sonu 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 sonu PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-035-003/45-B
(GOPALPURA) 		1739001035NRG24130820230313217 13/08/2023 rakesh 1739001035WL027639 rakesh 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 rakesh PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-035-003/46-C
(GOPALPURA) 		1739001035NRG24130820230313324 13/08/2023 neetu 1739001035WL027640 neetu 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 neetu PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-035-003/59-A
(GOPALPURA) 		1739001035NRG24130820230313329 13/08/2023 Lalita 1739001035WL027640 Lalita 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Lalita PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-035-003/59-A
(GOPALPURA) 		1739001035NRG24130820230313328 13/08/2023 shripati 1739001035WL027640 shripati 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 shripati PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-035-003/59-C
(GOPALPURA) 		1739001035NRG24130820230313332 13/08/2023 Karansig 1739001035WL027640 Karansig 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Karansig PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-035-003/61-A
(GOPALPURA) 		1739001035NRG24130820230313221 13/08/2023 Ramsing 1739001035WL027639 Ramsing 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Ramsing PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-035-003/61-B
(GOPALPURA) 		1739001035NRG24130820230313223 13/08/2023 geeta 1739001035WL027639 geeta 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 geeta PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-035-003/63-A
(GOPALPURA) 		1739001035NRG24130820230313227 13/08/2023 Seema 1739001035WL027639 Seema 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 Seema PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-035-003/8-C
(GOPALPURA) 		1739001035NRG24130820230313231 13/08/2023 banti 1739001035WL027639 banti 00354 PUNB0276400 1326 1326 Processed 22/08/2023 670499842 banti PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-058-002/1070
(AGARA) 		1739001058NRG24130820230312929 13/08/2023 rahul 1739001058WL027632 rahul 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 rahul PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-058-002/1070-A
(AGARA) 		1739001058NRG24130820230312931 13/08/2023 manisha 1739001058WL027632 manisha 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 manisha PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-058-002/136-D
(AGARA) 		1739001058NRG24130820230312937 13/08/2023 KALABATI 1739001058WL027632 KALABATI 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 KALABATI PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-058-002/136-D
(AGARA) 		1739001058NRG24130820230312936 13/08/2023 RAM 1739001058WL027632 RAM 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 RAM PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-058-002/137-D
(AGARA) 		1739001058NRG24130820230312938 13/08/2023 SARDA 1739001058WL027632 SARDA 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 SARDA PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-058-002/201-B
(AGARA) 		1739001058NRG24130820230312867 13/08/2023 SORAV 1739001058WL027628 SORAV 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 SORAV NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-058-002/201-C
(AGARA) 		1739001058NRG24130820230312868 13/08/2023 RAKESH 1739001058WL027628 RAKESH 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 RAKESH PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-058-002/240
(AGARA) 		1739001058NRG24130820230312977 13/08/2023 SUNEETA 1739001058WL027634 SUNEETA 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 SUNEETA PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-058-002/288-D
(AGARA) 		1739001058NRG24130820230312943 13/08/2023 lekha 1739001058WL027632 lekha 00354 PUNB0276400 221 221 Processed 22/08/2023 670499842 lekha PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-058-002/289-C
(AGARA) 		1739001058NRG24130820230312945 13/08/2023 aguri 1739001058WL027632 aguri 00354 PUNB0276400 221 221 Processed 22/08/2023 670499842 aguri PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-058-002/289-C
(AGARA) 		1739001058NRG24130820230312944 13/08/2023 ram 1739001058WL027632 ram 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 ram PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-058-002/289-D
(AGARA) 		1739001058NRG24130820230312947 13/08/2023 sabal 1739001058WL027632 sabal 00354 PUNB0276400 221 221 Processed 23/08/2023 670499842 sabal INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-058-002/289-D
(AGARA) 		1739001058NRG24130820230312946 13/08/2023 VIJAY 1739001058WL027632 VIJAY 00354 PUNB0276400 1105 1105 Processed 23/08/2023 670499842 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJEYPUR MP-39-001-058-002/42-A
(AGARA) 		1739001058NRG24130820230312950 13/08/2023 PURAN 1739001058WL027632 PURAN 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 PURAN PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-058-002/468
(AGARA) 		1739001058NRG24130820230312951 13/08/2023 raju 1739001058WL027632 raju 00354 PUNB0276400 1105 1105 Processed 23/08/2023 670499842 raju INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJEYPUR MP-39-001-058-002/468-C
(AGARA) 		1739001058NRG24130820230312952 13/08/2023 asok 1739001058WL027632 asok 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 asok PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-058-002/468-C
(AGARA) 		1739001058NRG24130820230312953 13/08/2023 suneeta 1739001058WL027632 suneeta 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 suneeta PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-058-002/501-A
(AGARA) 		1739001058NRG24130820230312954 13/08/2023 JAYESH 1739001058WL027632 JAYESH 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 JAYESH PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-058-002/662-B
(AGARA) 		1739001058NRG24130820230312958 13/08/2023 RAM 1739001058WL027632 RAM 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 RAM PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-058-002/665-B
(AGARA) 		1739001058NRG24130820230312960 13/08/2023 PRAKSH 1739001058WL027632 PRAKSH 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 PRAKSH STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-058-002/705-B
(AGARA) 		1739001058NRG24130820230312877 13/08/2023 Varsha 1739001058WL027628 Varsha 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 Varsha PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-058-002/931
(AGARA) 		1739001058NRG24130820230312961 13/08/2023 KEDAR 1739001058WL027632 KEDAR 00354 PUNB0276400 1105 1105 Processed 23/08/2023 670499842 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJEYPUR MP-39-001-058-002/931-D
(AGARA) 		1739001058NRG24130820230312962 13/08/2023 ramshri 1739001058WL027632 ramshri 00354 PUNB0276400 663 663 Processed 23/08/2023 670499842 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-058-002/936
(AGARA) 		1739001058NRG24130820230312878 13/08/2023 rajkumari 1739001058WL027628 rajkumari 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 rajkumari PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-058-002/985
(AGARA) 		1739001058NRG24130820230312879 13/08/2023 dharmender 1739001058WL027628 dharmender 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 dharmender PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-058-002/985-B
(AGARA) 		1739001058NRG24130820230312883 13/08/2023 Lalee 1739001058WL027628 Lalee 00354 PUNB0276400 1105 1105 Processed 23/08/2023 670499842 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJEYPUR MP-39-001-058-002/986
(AGARA) 		1739001058NRG24130820230312884 13/08/2023 Ramotari 1739001058WL027628 Ramotari 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 Ramotari PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24130820230312886 13/08/2023 chandni 1739001058WL027628 chandni 00354 PUNB0276400 1105 1105 Processed 23/08/2023 670499842 chandni INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-058-002/992
(AGARA) 		1739001058NRG24130820230312888 13/08/2023 Uramila 1739001058WL027628 Uramila 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 Uramila PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24130820230312889 13/08/2023 Gaurav 1739001058WL027628 Gaurav 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 Gaurav PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24130820230312890 13/08/2023 nirmla 1739001058WL027628 nirmla 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 nirmla PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-060-004/601
() 		1739001058NRG24130820230313063 13/08/2023 prem 1739001058WL027636 prem 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 prem PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24130820230313001 13/08/2023 NAROTAM 1739001058WL027635 NAROTAM 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 NAROTAM PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24130820230313002 13/08/2023 rajaram 1739001058WL027635 rajaram 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 rajaram PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-060-005/77-A
() 		1739001058NRG24130820230313064 13/08/2023 sanjay rathor 1739001058WL027636 sanjay rathor 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 sanjayrathor PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-060-006/1-D
() 		1739001058NRG24130820230312978 13/08/2023 GOPAL 1739001058WL027634 GOPAL 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 GOPAL PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-060-006/500-B
() 		1739001058NRG24130820230312983 13/08/2023 NIKETAN 1739001058WL027634 NIKETAN 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 NIKETAN PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-060-006/527
() 		1739001058NRG24130820230312984 13/08/2023 NAROTAM 1739001058WL027634 NAROTAM 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 NAROTAM STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-060-006/705-A
() 		1739001058NRG24130820230312987 13/08/2023 vidaya 1739001058WL027634 vidaya 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 vidaya PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-060-009/162
() 		1739001058NRG24130820230313070 13/08/2023 ramnathi 1739001058WL027636 ramnathi 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 ramnathi PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-060-009/164
() 		1739001058NRG24130820230313071 13/08/2023 rajshree 1739001058WL027636 rajshree 00354 PUNB0276400 663 663 Processed 22/08/2023 670499842 rajshree PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-060-009/166
() 		1739001058NRG24130820230313072 13/08/2023 pahalvan 1739001058WL027636 pahalvan 00354 PUNB0276400 663 663 Processed 22/08/2023 670499842 pahalvan STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-060-009/184
() 		1739001058NRG24130820230313076 13/08/2023 Ramrati 1739001058WL027636 Ramrati 00354 PUNB0276400 663 663 Processed 22/08/2023 670499842 Ramrati PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-060-009/59
() 		1739001058NRG24130820230313091 13/08/2023 guddi 1739001058WL027636 guddi 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 guddi STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-060-009/63
() 		1739001058NRG24130820230313093 13/08/2023 chhatto 1739001058WL027636 chhatto 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 chhatto FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-060-009/67
() 		1739001058NRG24130820230313094 13/08/2023 bheema 1739001058WL027636 bheema 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 bheema PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-060-009/67
() 		1739001058NRG24130820230313095 13/08/2023 RESHMA 1739001058WL027636 RESHMA 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 RESHMA PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-060-009/71
() 		1739001058NRG24130820230313028 13/08/2023 LOHI 1739001058WL027635 LOHI 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 LOHI PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-060-009/72
() 		1739001058NRG24130820230313100 13/08/2023 INDLA 1739001058WL027636 INDLA 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 INDLA PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-060-009/82
() 		1739001058NRG24130820230313107 13/08/2023 gabbu 1739001058WL027636 gabbu 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 gabbu PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-060-009/88
() 		1739001058NRG24130820230313109 13/08/2023 singram 1739001058WL027636 singram 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 singram STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-060-009/99
() 		1739001058NRG24130820230313115 13/08/2023 rangu 1739001058WL027636 rangu 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 rangu PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24130820230313047 13/08/2023 nadlal 1739001058WL027635 nadlal 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 nadlal PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24130820230313048 13/08/2023 rambati 1739001058WL027635 rambati 00354 PUNB0276400 884 884 Processed 22/08/2023 670499842 rambati PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-060-009/99-B
() 		1739001058NRG24130820230313117 13/08/2023 sukha 1739001058WL027636 sukha 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 sukha PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-065-001/59
(NERKHEDA) 		1739001065NRG24130820230313336 13/08/2023 prakash 1739001065WL027642 prakash 00354 PUNB0276400 2652 2652 Processed 22/08/2023 670499842 prakash PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-079-001/44
(AGARA) 		1739001058NRG24130820230312992 13/08/2023 Kedar 1739001058WL027634 Kedar 00354 PUNB0276400 1105 1105 Processed 22/08/2023 670499842 Kedar PUNJAB NATIONAL BANK(508568)
SubTotal 146081 146081
124 BIJEYPUR MP-39-001-058-002/705-A
(AGARA) 		1739001058NRG24130820230312875 13/08/2023 Saneeta 1739001058WL027628 Saneeta 00415 SBIN0004830 1105 1105 Processed 22/08/2023 670499842 Saneeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
125 BIJEYPUR MP-39-001-035-002/114-B
(GOPALPURA) 		1739001035NRG24130820230313232 13/08/2023 Ravindra Dhakar 1739001035WL027640 Ravindra Dhakar 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 RavindraDhakar STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-035-002/134-B
(GOPALPURA) 		1739001035NRG24130820230313121 13/08/2023 ranee 1739001035WL027637 ranee 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ranee STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-035-002/192-B
(GOPALPURA) 		1739001035NRG24130820230313235 13/08/2023 shivshankar 1739001035WL027640 shivshankar 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 shivshankar STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-035-002/194
(GOPALPURA) 		1739001035NRG24130820230313122 13/08/2023 Purushotam 1739001035WL027637 Purushotam 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
129 BIJEYPUR MP-39-001-035-002/198-A
(GOPALPURA) 		1739001035NRG24130820230313238 13/08/2023 Asharfi 1739001035WL027640 Asharfi 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Asharfi STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-035-002/198-B
(GOPALPURA) 		1739001035NRG24130820230313239 13/08/2023 Neekesh 1739001035WL027640 Neekesh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Neekesh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-035-002/204
(GOPALPURA) 		1739001035NRG24130820230313246 13/08/2023 peetam 1739001035WL027640 peetam 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 peetam STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-035-002/204
(GOPALPURA) 		1739001035NRG24130820230313247 13/08/2023 Ummedi 1739001035WL027640 Ummedi 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ummedi STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-035-002/204-A
(GOPALPURA) 		1739001035NRG24130820230313248 13/08/2023 brjamohan 1739001035WL027640 brjamohan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 brjamohan STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-035-002/206
(GOPALPURA) 		1739001035NRG24130820230313250 13/08/2023 lakman 1739001035WL027640 lakman 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 lakman STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-035-002/216
(GOPALPURA) 		1739001035NRG24130820230313254 13/08/2023 rambhajan 1739001035WL027640 rambhajan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 rambhajan STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-035-002/216-C
(GOPALPURA) 		1739001035NRG24130820230313124 13/08/2023 Puspa 1739001035WL027637 Puspa 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Puspa STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-035-002/225
(GOPALPURA) 		1739001035NRG24130820230313125 13/08/2023 Ramanand 1739001035WL027637 Ramanand 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ramanand NARMADA JHABUA GRAMIN BANK(508515)
138 BIJEYPUR MP-39-001-035-002/234-C
(GOPALPURA) 		1739001035NRG24130820230313256 13/08/2023 vikash 1739001035WL027640 vikash 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 vikash FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-035-002/247-B
(GOPALPURA) 		1739001035NRG24130820230313129 13/08/2023 Kesab 1739001035WL027637 Kesab 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Kesab STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-035-002/248-D
(GOPALPURA) 		1739001035NRG24130820230313130 13/08/2023 Mamta 1739001035WL027637 Mamta 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Mamta STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-035-002/251
(GOPALPURA) 		1739001035NRG24130820230313131 13/08/2023 kusama 1739001035WL027637 kusama 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 kusama STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-035-002/251
(GOPALPURA) 		1739001035NRG24130820230313257 13/08/2023 Sua 1739001035WL027640 Sua 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Sua JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
143 BIJEYPUR MP-39-001-035-002/251-A
(GOPALPURA) 		1739001035NRG24130820230313132 13/08/2023 Dinesh 1739001035WL027637 Dinesh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Dinesh STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-035-002/251-A
(GOPALPURA) 		1739001035NRG24130820230313258 13/08/2023 paban 1739001035WL027640 paban 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 paban STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-035-002/254-A
(GOPALPURA) 		1739001035NRG24130820230313134 13/08/2023 Siyaram 1739001035WL027637 Siyaram 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Siyaram STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-035-002/254-A
(GOPALPURA) 		1739001035NRG24130820230313135 13/08/2023 Ummedi 1739001035WL027637 Ummedi 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ummedi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-035-002/256-A
(GOPALPURA) 		1739001035NRG24130820230313136 13/08/2023 suneeta 1739001035WL027637 suneeta 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 suneeta STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-035-002/256-B
(GOPALPURA) 		1739001035NRG24130820230313137 13/08/2023 Makan 1739001035WL027637 Makan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Makan STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-035-002/269-C
(GOPALPURA) 		1739001035NRG24130820230313260 13/08/2023 Dharasing 1739001035WL027640 Dharasing 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Dharasing STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-035-002/293
(GOPALPURA) 		1739001035NRG24130820230313139 13/08/2023 jaykumar 1739001035WL027637 jaykumar 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 jaykumar STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-035-002/3-C
(GOPALPURA) 		1739001035NRG24130820230313141 13/08/2023 Naresh 1739001035WL027637 Naresh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Naresh STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-035-002/3-C
(GOPALPURA) 		1739001035NRG24130820230313142 13/08/2023 sakuntala 1739001035WL027637 sakuntala 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 sakuntala STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-035-002/314
(GOPALPURA) 		1739001035NRG24130820230313266 13/08/2023 Dharmendra 1739001035WL027640 Dharmendra 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Dharmendra STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-035-002/314
(GOPALPURA) 		1739001035NRG24130820230313267 13/08/2023 shashi 1739001035WL027640 shashi 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 shashi STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-035-002/315-A
(GOPALPURA) 		1739001035NRG24130820230313269 13/08/2023 rachana 1739001035WL027640 rachana 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 rachana STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-035-002/321-A
(GOPALPURA) 		1739001035NRG24130820230313274 13/08/2023 Yogesh 1739001035WL027640 Yogesh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Yogesh STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-035-002/47-A
(GOPALPURA) 		1739001035NRG24130820230313275 13/08/2023 Ramdevi 1739001035WL027640 Ramdevi 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ramdevi PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-035-002/68
(GOPALPURA) 		1739001035NRG24130820230313277 13/08/2023 Angoori 1739001035WL027640 Angoori 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Angoori STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-035-002/69
(GOPALPURA) 		1739001035NRG24130820230313278 13/08/2023 naratam 1739001035WL027640 naratam 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 naratam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
160 BIJEYPUR MP-39-001-035-002/76
(GOPALPURA) 		1739001035NRG24130820230313279 13/08/2023 Siyaram 1739001035WL027640 Siyaram 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Siyaram STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-035-002/8-C
(GOPALPURA) 		1739001035NRG24130820230313152 13/08/2023 sapana 1739001035WL027637 sapana 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 sapana STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-035-002/92-B
(GOPALPURA) 		1739001035NRG24130820230313160 13/08/2023 Gajendr 1739001035WL027637 Gajendr 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Gajendr STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-035-002/93-A
(GOPALPURA) 		1739001035NRG24130820230313163 13/08/2023 Sughan 1739001035WL027637 Sughan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Sughan STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-035-002/93-C
(GOPALPURA) 		1739001035NRG24130820230313164 13/08/2023 Makhan 1739001035WL027637 Makhan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Makhan STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-035-002/93-C
(GOPALPURA) 		1739001035NRG24130820230313165 13/08/2023 Ramsing 1739001035WL027637 Ramsing 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ramsing STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-035-002/98
(GOPALPURA) 		1739001035NRG24130820230313168 13/08/2023 shrigopal 1739001035WL027637 shrigopal 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 shrigopal STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-035-002/99
(GOPALPURA) 		1739001035NRG24130820230313170 13/08/2023 Matadeen 1739001035WL027637 Matadeen 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Matadeen STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-035-003/123
(GOPALPURA) 		1739001035NRG24130820230313173 13/08/2023 geeta 1739001035WL027638 geeta 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 geeta STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-035-003/124
(GOPALPURA) 		1739001035NRG24130820230313280 13/08/2023 Soneram 1739001035WL027640 Soneram 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Soneram STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-035-003/125
(GOPALPURA) 		1739001035NRG24130820230313281 13/08/2023 kailash 1739001035WL027640 kailash 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 kailash CENTRAL BANK OF INDIA(607115)
171 BIJEYPUR MP-39-001-035-003/125-A
(GOPALPURA) 		1739001035NRG24130820230313282 13/08/2023 suresh 1739001035WL027640 suresh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 suresh STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-035-003/127
(GOPALPURA) 		1739001035NRG24130820230313285 13/08/2023 keshav 1739001035WL027640 keshav 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 keshav PUNJAB NATIONAL BANK(508568)
173 BIJEYPUR MP-39-001-035-003/128
(GOPALPURA) 		1739001035NRG24130820230313286 13/08/2023 Samliya 1739001035WL027640 Samliya 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Samliya STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-035-003/129-A
(GOPALPURA) 		1739001035NRG24130820230313288 13/08/2023 Raghubeer 1739001035WL027640 Raghubeer 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Raghubeer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
175 BIJEYPUR MP-39-001-035-003/129-C
(GOPALPURA) 		1739001035NRG24130820230313290 13/08/2023 suneel kushwah 1739001035WL027640 suneel kushwah 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 suneelkushwah PUNJAB NATIONAL BANK(508568)
176 BIJEYPUR MP-39-001-035-003/130-A
(GOPALPURA) 		1739001035NRG24130820230313292 13/08/2023 nabalsingh 1739001035WL027640 nabalsingh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 nabalsingh STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-035-003/131
(GOPALPURA) 		1739001035NRG24130820230313174 13/08/2023 MEENE 1739001035WL027638 MEENE 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 MEENE STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-035-003/131-A
(GOPALPURA) 		1739001035NRG24130820230313175 13/08/2023 Kamles 1739001035WL027638 Kamles 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Kamles STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-035-003/131-C
(GOPALPURA) 		1739001035NRG24130820230313177 13/08/2023 sharda 1739001035WL027638 sharda 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 sharda STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-035-003/132
(GOPALPURA) 		1739001035NRG24130820230313293 13/08/2023 Ramsingh 1739001035WL027640 Ramsingh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ramsingh STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-035-003/136
(GOPALPURA) 		1739001035NRG24130820230313297 13/08/2023 Lekha 1739001035WL027640 Lekha 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Lekha STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-035-003/136-D
(GOPALPURA) 		1739001035NRG24130820230313298 13/08/2023 kalyan 1739001035WL027640 kalyan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 kalyan STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-035-003/137
(GOPALPURA) 		1739001035NRG24130820230313299 13/08/2023 Raghubeer 1739001035WL027640 Raghubeer 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Raghubeer STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-035-003/139
(GOPALPURA) 		1739001035NRG24130820230313301 13/08/2023 Dulari 1739001035WL027640 Dulari 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Dulari PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-035-003/139-A
(GOPALPURA) 		1739001035NRG24130820230313178 13/08/2023 Dinesh 1739001035WL027638 Dinesh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Dinesh STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-035-003/139-A
(GOPALPURA) 		1739001035NRG24130820230313179 13/08/2023 Rinki 1739001035WL027638 Rinki 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Rinki STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24130820230313181 13/08/2023 Lalita 1739001035WL027638 Lalita 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Lalita STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-035-003/142-A
(GOPALPURA) 		1739001035NRG24130820230313302 13/08/2023 Mamata 1739001035WL027640 Mamata 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Mamata STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-035-003/143
(GOPALPURA) 		1739001035NRG24130820230313182 13/08/2023 RAMHET Kushwah 1739001035WL027639 RAMHET Kushwah 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 RAMHETKushwah STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-035-003/144-B
(GOPALPURA) 		1739001035NRG24130820230313183 13/08/2023 Bejo 1739001035WL027639 Bejo 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Bejo STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-035-003/148
(GOPALPURA) 		1739001035NRG24130820230313186 13/08/2023 maheshwari 1739001035WL027639 maheshwari 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 maheshwari STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-035-003/148-A
(GOPALPURA) 		1739001035NRG24130820230313187 13/08/2023 aartee 1739001035WL027639 aartee 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 aartee STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-035-003/148-B
(GOPALPURA) 		1739001035NRG24130820230313188 13/08/2023 Reena 1739001035WL027639 Reena 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Reena STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-035-003/15-A
(GOPALPURA) 		1739001035NRG24130820230313189 13/08/2023 shrimiti 1739001035WL027639 shrimiti 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 shrimiti STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-035-003/154-A
(GOPALPURA) 		1739001035NRG24130820230313190 13/08/2023 Hemalata 1739001035WL027639 Hemalata 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Hemalata FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-035-003/156-A
(GOPALPURA) 		1739001035NRG24130820230313303 13/08/2023 Seetaram 1739001035WL027640 Seetaram 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Seetaram STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-035-003/156-C
(GOPALPURA) 		1739001035NRG24130820230313304 13/08/2023 Sonpal 1739001035WL027640 Sonpal 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Sonpal STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-035-003/157-A
(GOPALPURA) 		1739001035NRG24130820230313191 13/08/2023 Dulai 1739001035WL027639 Dulai 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Dulai STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-035-003/17
(GOPALPURA) 		1739001035NRG24130820230313308 13/08/2023 Rajoo 1739001035WL027640 Rajoo 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Rajoo STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-035-003/171
(GOPALPURA) 		1739001035NRG24130820230313309 13/08/2023 guddi 1739001035WL027640 guddi 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 guddi STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-035-003/171-A
(GOPALPURA) 		1739001035NRG24130820230313310 13/08/2023 kushum 1739001035WL027640 kushum 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 kushum STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-035-003/176-A
(GOPALPURA) 		1739001035NRG24130820230313311 13/08/2023 mamta 1739001035WL027640 mamta 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 mamta STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-035-003/178
(GOPALPURA) 		1739001035NRG24130820230313312 13/08/2023 Meena 1739001035WL027640 Meena 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Meena STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-035-003/183
(GOPALPURA) 		1739001035NRG24130820230313313 13/08/2023 Karan 1739001035WL027640 Karan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Karan STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-035-003/186
(GOPALPURA) 		1739001035NRG24130820230313314 13/08/2023 haripal 1739001035WL027640 haripal 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 haripal STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-035-003/186-A
(GOPALPURA) 		1739001035NRG24130820230313315 13/08/2023 ramabtar 1739001035WL027640 ramabtar 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ramabtar STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-035-003/190-A
(GOPALPURA) 		1739001035NRG24130820230313192 13/08/2023 Peeto 1739001035WL027639 Peeto 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Peeto STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-035-003/191
(GOPALPURA) 		1739001035NRG24130820230313316 13/08/2023 baddree 1739001035WL027640 baddree 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 baddree STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-035-003/193
(GOPALPURA) 		1739001035NRG24130820230313193 13/08/2023 bogeeram 1739001035WL027639 bogeeram 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 bogeeram STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-035-003/194
(GOPALPURA) 		1739001035NRG24130820230313195 13/08/2023 Makhan 1739001035WL027639 Makhan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Makhan STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-035-003/194-C
(GOPALPURA) 		1739001035NRG24130820230313317 13/08/2023 varsha 1739001035WL027640 varsha 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 varsha STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-035-003/21
(GOPALPURA) 		1739001035NRG24130820230313196 13/08/2023 ragunath 1739001035WL027639 ragunath 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ragunath STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-035-003/24-A
(GOPALPURA) 		1739001035NRG24130820230313197 13/08/2023 usha 1739001035WL027639 usha 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 usha STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-035-003/24-C
(GOPALPURA) 		1739001035NRG24130820230313198 13/08/2023 Pabitra 1739001035WL027639 Pabitra 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Pabitra STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-035-003/32
(GOPALPURA) 		1739001035NRG24130820230313318 13/08/2023 ummedi 1739001035WL027640 ummedi 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ummedi STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-035-003/32-A
(GOPALPURA) 		1739001035NRG24130820230313200 13/08/2023 Ramlata 1739001035WL027639 Ramlata 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ramlata STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-035-003/32-A
(GOPALPURA) 		1739001035NRG24130820230313199 13/08/2023 ummed 1739001035WL027639 ummed 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ummed STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-035-003/38
(GOPALPURA) 		1739001035NRG24130820230313202 13/08/2023 kosha 1739001035WL027639 kosha 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 kosha STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-035-003/38
(GOPALPURA) 		1739001035NRG24130820230313201 13/08/2023 ramheth 1739001035WL027639 ramheth 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ramheth STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-035-003/38-A
(GOPALPURA) 		1739001035NRG24130820230313203 13/08/2023 Bageerth 1739001035WL027639 Bageerth 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Bageerth STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-035-003/38-B
(GOPALPURA) 		1739001035NRG24130820230313205 13/08/2023 bHopsing 1739001035WL027639 bHopsing 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 bHopsing STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-035-003/38-C
(GOPALPURA) 		1739001035NRG24130820230313208 13/08/2023 surendra 1739001035WL027639 surendra 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 surendra STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-035-003/38-C
(GOPALPURA) 		1739001035NRG24130820230313207 13/08/2023 Tikaram 1739001035WL027639 Tikaram 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Tikaram STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-035-003/4
(GOPALPURA) 		1739001035NRG24130820230313210 13/08/2023 Gopal Kushwah 1739001035WL027639 Gopal Kushwah 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 GopalKushwah STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-035-003/4-A
(GOPALPURA) 		1739001035NRG24130820230313211 13/08/2023 mahendr 1739001035WL027639 mahendr 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 mahendr STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-035-003/4-A
(GOPALPURA) 		1739001035NRG24130820230313212 13/08/2023 meena 1739001035WL027639 meena 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 meena STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-035-003/42
(GOPALPURA) 		1739001035NRG24130820230313319 13/08/2023 Bharat 1739001035WL027640 Bharat 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Bharat STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-035-003/43
(GOPALPURA) 		1739001035NRG24130820230313321 13/08/2023 Sobaran 1739001035WL027640 Sobaran 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Sobaran STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-035-003/45
(GOPALPURA) 		1739001035NRG24130820230313215 13/08/2023 ram bati 1739001035WL027639 ram bati 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 rambati STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-035-003/46
(GOPALPURA) 		1739001035NRG24130820230313322 13/08/2023 Naresh 1739001035WL027640 Naresh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Naresh STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-035-003/46-B
(GOPALPURA) 		1739001035NRG24130820230313323 13/08/2023 Rajanee 1739001035WL027640 Rajanee 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Rajanee STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-035-003/48
(GOPALPURA) 		1739001035NRG24130820230313325 13/08/2023 suseela 1739001035WL027640 suseela 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 suseela STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-035-003/5
(GOPALPURA) 		1739001035NRG24130820230313218 13/08/2023 Harigyan 1739001035WL027639 Harigyan 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Harigyan STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-035-003/5-A
(GOPALPURA) 		1739001035NRG24130820230313326 13/08/2023 Foolabati 1739001035WL027640 Foolabati 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Foolabati STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-035-003/57-A
(GOPALPURA) 		1739001035NRG24130820230313327 13/08/2023 Phulsing 1739001035WL027640 Phulsing 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Phulsing FINO PAYMENTS BANK LTD(608001)
236 BIJEYPUR MP-39-001-035-003/59-B
(GOPALPURA) 		1739001035NRG24130820230313330 13/08/2023 haluke 1739001035WL027640 haluke 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 haluke STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-035-003/61
(GOPALPURA) 		1739001035NRG24130820230313220 13/08/2023 Suresh 1739001035WL027639 Suresh 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Suresh STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-035-003/61-B
(GOPALPURA) 		1739001035NRG24130820230313222 13/08/2023 ramdeen 1739001035WL027639 ramdeen 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ramdeen STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-035-003/63
(GOPALPURA) 		1739001035NRG24130820230313224 13/08/2023 Horilal 1739001035WL027639 Horilal 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Horilal STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-035-003/63
(GOPALPURA) 		1739001035NRG24130820230313225 13/08/2023 MUNNI KUSHWAH 1739001035WL027639 MUNNI KUSHWAH 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 MUNNIKUSHWAH PUNJAB NATIONAL BANK(508568)
241 BIJEYPUR MP-39-001-035-003/63-A
(GOPALPURA) 		1739001035NRG24130820230313226 13/08/2023 Ashok 1739001035WL027639 Ashok 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 Ashok STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-035-003/8
(GOPALPURA) 		1739001035NRG24130820230313228 13/08/2023 meera 1739001035WL027639 meera 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 meera STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-035-003/8-B
(GOPALPURA) 		1739001035NRG24130820230313230 13/08/2023 kabita 1739001035WL027639 kabita 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 kabita STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-035-003/8-B
(GOPALPURA) 		1739001035NRG24130820230313229 13/08/2023 ramnibash 1739001035WL027639 ramnibash 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499842 ramnibash STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-058-002/1070-B
(AGARA) 		1739001058NRG24130820230312933 13/08/2023 narotam 1739001058WL027632 narotam 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 narotam STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-058-002/1070-B
(AGARA) 		1739001058NRG24130820230312932 13/08/2023 santram 1739001058WL027632 santram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 670499842 santram INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJEYPUR MP-39-001-058-002/1071-A
(AGARA) 		1739001058NRG24130820230312934 13/08/2023 bharat 1739001058WL027632 bharat 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 bharat STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-058-002/128
(AGARA) 		1739001058NRG24130820230312893 13/08/2023 leela 1739001058WL027629 leela 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 leela STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-058-002/134-A
(AGARA) 		1739001058NRG24130820230312935 13/08/2023 ramdeen 1739001058WL027632 ramdeen 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 ramdeen STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-058-002/201-D
(AGARA) 		1739001058NRG24130820230312869 13/08/2023 prinka 1739001058WL027628 prinka 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 prinka PUNJAB NATIONAL BANK(508568)
251 BIJEYPUR MP-39-001-058-002/23-A
(AGARA) 		1739001058NRG24130820230312939 13/08/2023 mamta 1739001058WL027632 mamta 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 mamta PUNJAB NATIONAL BANK(508568)
252 BIJEYPUR MP-39-001-058-002/258-A
(AGARA) 		1739001058NRG24130820230312940 13/08/2023 HASAN 1739001058WL027632 HASAN 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 HASAN FINO PAYMENTS BANK LTD(608001)
253 BIJEYPUR MP-39-001-058-002/27-C
(AGARA) 		1739001058NRG24130820230312941 13/08/2023 HARET 1739001058WL027632 HARET 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 HARET JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
254 BIJEYPUR MP-39-001-058-002/296-C
(AGARA) 		1739001058NRG24130820230312948 13/08/2023 RAJU 1739001058WL027632 RAJU 00415 SBIN0030091 884 884 Processed 23/08/2023 670499842 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJEYPUR MP-39-001-058-002/525
(AGARA) 		1739001058NRG24130820230312894 13/08/2023 hemlata 1739001058WL027629 hemlata 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 hemlata STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-058-002/543
(AGARA) 		1739001058NRG24130820230312955 13/08/2023 SULTAN 1739001058WL027632 SULTAN 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 SULTAN STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-058-002/59-B
(AGARA) 		1739001058NRG24130820230312870 13/08/2023 Ashu 1739001058WL027628 Ashu 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Ashu PUNJAB NATIONAL BANK(508568)
258 BIJEYPUR MP-39-001-058-002/59-D
(AGARA) 		1739001058NRG24130820230312873 13/08/2023 Santhosh 1739001058WL027628 Santhosh 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Santhosh STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-058-002/62
(AGARA) 		1739001058NRG24130820230312956 13/08/2023 sunil 1739001058WL027632 sunil 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 sunil PUNJAB NATIONAL BANK(508568)
260 BIJEYPUR MP-39-001-058-002/779-C
(AGARA) 		1739001058NRG24130820230312895 13/08/2023 rinki 1739001058WL027629 rinki 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 rinki STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-058-002/992
(AGARA) 		1739001058NRG24130820230312887 13/08/2023 Girraj 1739001058WL027628 Girraj 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Girraj STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24130820230312996 13/08/2023 BUDU 1739001058WL027635 BUDU 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 BUDU PUNJAB NATIONAL BANK(508568)
263 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24130820230312997 13/08/2023 choti 1739001058WL027635 choti 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 choti STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24130820230312900 13/08/2023 balkisan 1739001058WL027629 balkisan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 670499842 balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24130820230312901 13/08/2023 rampati 1739001058WL027629 rampati 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 rampati FINO PAYMENTS BANK LTD(608001)
266 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24130820230313000 13/08/2023 Shisupal 1739001058WL027635 Shisupal 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Shisupal PUNJAB NATIONAL BANK(508568)
267 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24130820230312999 13/08/2023 Shisupal 1739001058WL027635 Shisupal 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Shisupal PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-060-004/248
() 		1739001058NRG24130820230313060 13/08/2023 Nirpati 1739001058WL027636 Nirpati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 670499842 Nirpati INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJEYPUR MP-39-001-060-004/293
() 		1739001058NRG24130820230313061 13/08/2023 Shripat 1739001058WL027636 Shripat 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Shripat PUNJAB NATIONAL BANK(508568)
270 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24130820230313004 13/08/2023 SORAV 1739001058WL027635 SORAV 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 SORAV FINO PAYMENTS BANK LTD(608001)
271 BIJEYPUR MP-39-001-060-005/220-C
() 		1739001058NRG24130820230313006 13/08/2023 SANTI 1739001058WL027635 SANTI 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 SANTI STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24130820230313008 13/08/2023 meda 1739001058WL027635 meda 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 meda STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24130820230313007 13/08/2023 ramesh 1739001058WL027635 ramesh 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 ramesh STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-060-005/541
() 		1739001058NRG24130820230313011 13/08/2023 ram 1739001058WL027635 ram 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 ram STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-060-005/541
() 		1739001058NRG24130820230313010 13/08/2023 ramjanki 1739001058WL027635 ramjanki 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 ramjanki STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-060-005/78-A
() 		1739001058NRG24130820230313065 13/08/2023 munni rathor 1739001058WL027636 munni rathor 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 munnirathor FINO PAYMENTS BANK LTD(608001)
277 BIJEYPUR MP-39-001-060-006/143-B
() 		1739001058NRG24130820230313013 13/08/2023 priti 1739001058WL027635 priti 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 priti STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-060-006/22-A
() 		1739001058NRG24130820230312979 13/08/2023 DOL 1739001058WL027634 DOL 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 DOL PUNJAB NATIONAL BANK(508568)
279 BIJEYPUR MP-39-001-060-006/24-C
() 		1739001058NRG24130820230312980 13/08/2023 RAMDEEN 1739001058WL027634 RAMDEEN 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 RAMDEEN STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-060-006/24-D
() 		1739001058NRG24130820230312981 13/08/2023 SATISH 1739001058WL027634 SATISH 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 SATISH STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-060-006/24-D
() 		1739001058NRG24130820230312982 13/08/2023 SOMBATI 1739001058WL027634 SOMBATI 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 SOMBATI STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-060-006/540
() 		1739001058NRG24130820230312986 13/08/2023 HARIRAM 1739001058WL027634 HARIRAM 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 HARIRAM STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-060-006/540
() 		1739001058NRG24130820230312985 13/08/2023 HARIRAM 1739001058WL027634 HARIRAM 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 HARIRAM STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-060-006/700-C
() 		1739001058NRG24130820230313014 13/08/2023 shripat 1739001058WL027635 shripat 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 shripat STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-060-009/170
() 		1739001058NRG24130820230313075 13/08/2023 suresh 1739001058WL027636 suresh 00415 SBIN0030091 663 663 Processed 22/08/2023 670499842 suresh STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-060-009/21-A
() 		1739001058NRG24130820230313078 13/08/2023 NARSI 1739001058WL027636 NARSI 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 NARSI STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-060-009/21-A
() 		1739001058NRG24130820230313077 13/08/2023 NARSI 1739001058WL027636 NARSI 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 NARSI STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-060-009/76
() 		1739001058NRG24130820230313102 13/08/2023 kallo 1739001058WL027636 kallo 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 kallo PUNJAB NATIONAL BANK(508568)
289 BIJEYPUR MP-39-001-060-009/77
() 		1739001058NRG24130820230313031 13/08/2023 balram 1739001058WL027635 balram 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 balram PUNJAB NATIONAL BANK(508568)
290 BIJEYPUR MP-39-001-060-009/79
() 		1739001058NRG24130820230313105 13/08/2023 govinda 1739001058WL027636 govinda 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 govinda PUNJAB NATIONAL BANK(508568)
291 BIJEYPUR MP-39-001-060-009/80
() 		1739001058NRG24130820230313106 13/08/2023 deena 1739001058WL027636 deena 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 deena STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24130820230313040 13/08/2023 malti 1739001058WL027635 malti 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 malti STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24130820230313039 13/08/2023 patiram 1739001058WL027635 patiram 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 patiram STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24130820230313041 13/08/2023 devishing 1739001058WL027635 devishing 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 devishing STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24130820230313042 13/08/2023 dulari 1739001058WL027635 dulari 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 dulari STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-060-009/96
() 		1739001058NRG24130820230313112 13/08/2023 laxmi 1739001058WL027636 laxmi 00415 SBIN0030091 663 663 Processed 22/08/2023 670499842 laxmi PUNJAB NATIONAL BANK(508568)
297 BIJEYPUR MP-39-001-060-009/99-D
() 		1739001058NRG24130820230313119 13/08/2023 ramvaran 1739001058WL027636 ramvaran 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 ramvaran STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-079-001/135
(AGARA) 		1739001058NRG24130820230312988 13/08/2023 Maggu 1739001058WL027634 Maggu 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Maggu STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24130820230313050 13/08/2023 Dayakishan 1739001058WL027635 Dayakishan 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Dayakishan STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24130820230313049 13/08/2023 Dayakishan 1739001058WL027635 Dayakishan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 670499842 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJEYPUR MP-39-001-079-001/304
(AGARA) 		1739001058NRG24130820230312989 13/08/2023 tejsingh 1739001058WL027634 tejsingh 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 tejsingh STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-079-001/31
(AGARA) 		1739001058NRG24130820230312990 13/08/2023 Halke 1739001058WL027634 Halke 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Halke STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-079-001/414
(AGARA) 		1739001058NRG24130820230312991 13/08/2023 Shisupal 1739001058WL027634 Shisupal 00415 SBIN0030091 1105 1105 Processed 22/08/2023 670499842 Shisupal PUNJAB NATIONAL BANK(508568)
304 BIJEYPUR MP-39-001-079-001/69
(AGARA) 		1739001058NRG24130820230312993 13/08/2023 BIJJO 1739001058WL027634 BIJJO 00415 SBIN0030091 663 663 Processed 22/08/2023 670499842 BIJJO STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-079-001/79
(AGARA) 		1739001058NRG24130820230312994 13/08/2023 Ragghu 1739001058WL027634 Ragghu 00415 SBIN0030091 663 663 Processed 22/08/2023 670499842 Ragghu STATE BANK OF INDIA(508548)
SubTotal 224315 224315
306 BIJEYPUR MP-39-001-065-001/59
(NERKHEDA) 		1739001065NRG24130820230313337 13/08/2023 Leela 1739001065WL027642 Leela 00415 SBIN0030309 2652 2652 Processed 22/08/2023 670499842 Leela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
307 BIJEYPUR MP-39-001-035-002/315
(GOPALPURA) 		1739001035NRG24130820230313144 13/08/2023 Meera 1739001035WL027637 Meera 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499842 Meera FINO PAYMENTS BANK LTD(608001)
308 BIJEYPUR MP-39-001-035-003/131-B
(GOPALPURA) 		1739001035NRG24130820230313176 13/08/2023 sainki 1739001035WL027638 sainki 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499842 sainki NARMADA JHABUA GRAMIN BANK(508515)
309 BIJEYPUR MP-39-001-058-002/164-A
(AGARA) 		1739001058NRG24130820230313051 13/08/2023 darmnder 1739001058WL027636 darmnder 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 darmnder FINO PAYMENTS BANK LTD(608001)
310 BIJEYPUR MP-39-001-058-002/165-B
(AGARA) 		1739001058NRG24130820230313052 13/08/2023 dulari 1739001058WL027636 dulari 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 dulari FINO PAYMENTS BANK LTD(608001)
311 BIJEYPUR MP-39-001-058-002/168-D
(AGARA) 		1739001058NRG24130820230313054 13/08/2023 soneram 1739001058WL027636 soneram 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 soneram FINO PAYMENTS BANK LTD(608001)
312 BIJEYPUR MP-39-001-058-002/169-C
(AGARA) 		1739001058NRG24130820230313055 13/08/2023 ramji 1739001058WL027636 ramji 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 ramji FINO PAYMENTS BANK LTD(608001)
313 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24130820230312871 13/08/2023 Kedarlal 1739001058WL027628 Kedarlal 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 Kedarlal FINO PAYMENTS BANK LTD(608001)
314 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24130820230312872 13/08/2023 Meera 1739001058WL027628 Meera 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 Meera FINO PAYMENTS BANK LTD(608001)
315 BIJEYPUR MP-39-001-058-002/960-B
(AGARA) 		1739001058NRG24130820230313056 13/08/2023 rosan 1739001058WL027636 rosan 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 rosan FINO PAYMENTS BANK LTD(608001)
316 BIJEYPUR MP-39-001-058-002/960-C
(AGARA) 		1739001058NRG24130820230313057 13/08/2023 ramshree 1739001058WL027636 ramshree 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 ramshree FINO PAYMENTS BANK LTD(608001)
317 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24130820230312885 13/08/2023 jayprakash 1739001058WL027628 jayprakash 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 jayprakash STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-058-005/355-B
() 		1739001058NRG24130820230313058 13/08/2023 visanu 1739001058WL027636 visanu 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 visanu PUNJAB NATIONAL BANK(508568)
319 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24130820230313003 13/08/2023 dameti 1739001058WL027635 dameti 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 dameti FINO PAYMENTS BANK LTD(608001)
320 BIJEYPUR MP-39-001-060-005/970
() 		1739001058NRG24130820230313012 13/08/2023 seema parihar 1739001058WL027635 seema parihar 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 seemaparihar FINO PAYMENTS BANK LTD(608001)
321 BIJEYPUR MP-39-001-060-006/711-A
() 		1739001058NRG24130820230313068 13/08/2023 guddi 1739001058WL027636 guddi 00688 FINO0001446 1105 1105 Processed 22/08/2023 670499842 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
322 BIJEYPUR MP-39-001-060-001/54
(AGARA) 		1739001058NRG24130820230312998 13/08/2023 anguri 1739001058WL027635 anguri 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670499842 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24130820230313005 13/08/2023 SABINA 1739001058WL027635 SABINA 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670499842 SABINA BANK OF BARODA(606985)
324 BIJEYPUR MP-39-001-060-005/501-A
() 		1739001058NRG24130820230313009 13/08/2023 veeru 1739001058WL027635 veeru 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670499842 veeru FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
325 BIJEYPUR MP-39-001-035-002/134-A
(GOPALPURA) 		1739001035NRG24130820230313120 13/08/2023 Mamata 1739001035WL027637 Mamata 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 Mamata NARMADA JHABUA GRAMIN BANK(508515)
326 BIJEYPUR MP-39-001-035-002/213
(GOPALPURA) 		1739001035NRG24130820230313253 13/08/2023 Ram Lal Kushwah 1739001035WL027640 Ram Lal Kushwah 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 RamLalKushwah NARMADA JHABUA GRAMIN BANK(508515)
327 BIJEYPUR MP-39-001-035-002/321
(GOPALPURA) 		1739001035NRG24130820230313273 13/08/2023 Shobha sharma 1739001035WL027640 Shobha sharma 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 Shobhasharma NARMADA JHABUA GRAMIN BANK(508515)
328 BIJEYPUR MP-39-001-035-002/86-C
(GOPALPURA) 		1739001035NRG24130820230313156 13/08/2023 Nisha 1739001035WL027637 Nisha 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 Nisha NARMADA JHABUA GRAMIN BANK(508515)
329 BIJEYPUR MP-39-001-035-003/126
(GOPALPURA) 		1739001035NRG24130820230313283 13/08/2023 parakash 1739001035WL027640 parakash 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 parakash NARMADA JHABUA GRAMIN BANK(508515)
330 BIJEYPUR MP-39-001-035-003/130
(GOPALPURA) 		1739001035NRG24130820230313291 13/08/2023 lakhpati 1739001035WL027640 lakhpati 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 lakhpati NARMADA JHABUA GRAMIN BANK(508515)
331 BIJEYPUR MP-39-001-035-003/193
(GOPALPURA) 		1739001035NRG24130820230313194 13/08/2023 Rumali 1739001035WL027639 Rumali 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 Rumali PUNJAB NATIONAL BANK(508568)
332 BIJEYPUR MP-39-001-035-003/45
(GOPALPURA) 		1739001035NRG24130820230313214 13/08/2023 Bansee 1739001035WL027639 Bansee 00697 BKID0MG9068 1326 1326 Processed 22/08/2023 670499842 Bansee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
333 BIJEYPUR MP-39-001-060-009/87
() 		1739001058NRG24130820230313038 13/08/2023 Brajesh 1739001058WL027635 Brajesh 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670499842 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 407303 407303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130823APB_FTO_217272 Punjab National Bank PUNB0275400 MAHOW 1105
2 BIJEYPUR MP1739001_130823APB_FTO_217272 Punjab National Bank PUNB0276400 DHOBNI 146081
3 BIJEYPUR MP1739001_130823APB_FTO_217272 State Bank of India SBIN0004830 ADB SABALGARH 1105
4 BIJEYPUR MP1739001_130823APB_FTO_217272 State Bank of India SBIN0030091 Mandi Vijaypur 1326
5 BIJEYPUR MP1739001_130823APB_FTO_217272 State Bank of India SBIN0030091 MANDI,BIJEYPUR 222989
6 BIJEYPUR MP1739001_130823APB_FTO_217272 State Bank of India SBIN0030309 GASWANI 2652
7 BIJEYPUR MP1739001_130823APB_FTO_217272 Fino Payments Bank Ltd FINO0001446 MP RO 17017
8 BIJEYPUR MP1739001_130823APB_FTO_217272 India Post Payments Bank IPOS0000001 Morena 3315
9 BIJEYPUR MP1739001_130823APB_FTO_217272 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10608
10 BIJEYPUR MP1739001_130823APB_FTO_217272 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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