Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190923APB_FTO_272728
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-39-001-027-001/121
(LADPURA) 		1739001088NRG24180920230395889 19/09/2023 Dharmendra 1739001088WL037370 Dharmendra 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 Dharmendra PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-027-001/122
(LADPURA) 		1739001088NRG24180920230395891 19/09/2023 Ramkishan 1739001088WL037370 Ramkishan 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 Ramkishan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-001/123
(LADPURA) 		1739001088NRG24180920230395893 19/09/2023 Vijaysingh kushwah 1739001088WL037370 Vijaysingh kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 Vijaysinghkushwah STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-027-001/142
(LADPURA) 		1739001088NRG24180920230395900 19/09/2023 sharda kushwah 1739001088WL037370 sharda kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 shardakushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-001/152-A
(LADPURA) 		1739001088NRG24180920230395904 19/09/2023 kuldeep kushwah 1739001088WL037370 kuldeep kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 kuldeepkushwah STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-027-001/152-D
(LADPURA) 		1739001088NRG24180920230395905 19/09/2023 somvati kushwah 1739001088WL037370 somvati kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 somvatikushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-001/153-B
(LADPURA) 		1739001088NRG24180920230395907 19/09/2023 Makhan kushwah 1739001088WL037370 Makhan kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Makhankushwah STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-027-001/154
(LADPURA) 		1739001088NRG24180920230395908 19/09/2023 pushparaj kushwah 1739001088WL037370 pushparaj kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 pushparajkushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-027-001/157
(LADPURA) 		1739001088NRG24180920230395909 19/09/2023 rajkamal kushwah 1739001088WL037370 rajkamal kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 rajkamalkushwah FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-027-001/172
(LADPURA) 		1739001088NRG24180920230395918 19/09/2023 rajani kushwah 1739001088WL037370 rajani kushwah 00354 PUNB0276400 442 442 Processed 10/11/2023 309495242 rajanikushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-027-001/20
(LADPURA) 		1739001088NRG24180920230395924 19/09/2023 Ramkali 1739001088WL037370 Ramkali 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Ramkali PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-027-001/20-A
(LADPURA) 		1739001088NRG24180920230395925 19/09/2023 Soneram 1739001088WL037370 Soneram 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Soneram FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-027-001/20-C
(LADPURA) 		1739001088NRG24180920230395929 19/09/2023 Rajbeer kushwah 1739001088WL037370 Rajbeer kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Rajbeerkushwah PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-027-001/3-D
(LADPURA) 		1739001088NRG24180920230395931 19/09/2023 suraksha kushwah 1739001088WL037370 suraksha kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 surakshakushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-027-001/33-A
(LADPURA) 		1739001088NRG24180920230395936 19/09/2023 Meera 1739001088WL037370 Meera 00354 PUNB0276400 442 442 Processed 10/11/2023 309495242 Meera PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-027-001/36-B
(LADPURA) 		1739001088NRG24180920230395937 19/09/2023 Rasima kushwah 1739001088WL037370 Rasima kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Rasimakushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-027-001/39
(LADPURA) 		1739001088NRG24180920230395939 19/09/2023 Kamla 1739001088WL037370 Kamla 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Kamla PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-001/4-B
(LADPURA) 		1739001088NRG24180920230395940 19/09/2023 Rabooda 1739001088WL037370 Rabooda 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Rabooda PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-027-001/4-C
(LADPURA) 		1739001088NRG24180920230395941 19/09/2023 saumbati kushwah 1739001088WL037370 saumbati kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 saumbatikushwah PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-027-001/64
(LADPURA) 		1739001088NRG24180920230395949 19/09/2023 Dwarika 1739001088WL037371 Dwarika 00354 PUNB0276400 221 221 Processed 10/11/2023 309495242 Dwarika PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-027-001/65
(LADPURA) 		1739001088NRG24180920230395951 19/09/2023 usha kushwah 1739001088WL037371 usha kushwah 00354 PUNB0276400 442 442 Processed 10/11/2023 309495242 ushakushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-027-001/8-A
(LADPURA) 		1739001088NRG24180920230395955 19/09/2023 pooja kushwah 1739001088WL037371 pooja kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 poojakushwah PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-027-001/8-B
(LADPURA) 		1739001088NRG24180920230395956 19/09/2023 Krashana kushwah 1739001088WL037371 Krashana kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Krashanakushwah PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-030-002/1-B
(KHITARPAL) 		1739001088NRG24180920230395967 19/09/2023 Sombati 1739001088WL037371 Sombati 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Sombati PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-030-002/12-A
(KHITARPAL) 		1739001088NRG24180920230395969 19/09/2023 jeetendra 1739001088WL037371 jeetendra 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 jeetendra STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-030-002/13-A
(KHITARPAL) 		1739001088NRG24180920230396017 19/09/2023 Sabbir Siya 1739001088WL037372 Sabbir Siya 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 SabbirSiya PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-030-002/15-A
(KHITARPAL) 		1739001088NRG24180920230395970 19/09/2023 Hariom rawat 1739001088WL037371 Hariom rawat 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Hariomrawat PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-030-002/18-D
(KHITARPAL) 		1739001088NRG24180920230396023 19/09/2023 MushkanSiya 1739001088WL037372 MushkanSiya 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 MushkanSiya PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-030-002/2-A
(KHITARPAL) 		1739001088NRG24180920230395972 19/09/2023 Kirshna 1739001088WL037371 Kirshna 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Kirshna PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-030-002/2-A
(KHITARPAL) 		1739001088NRG24180920230395971 19/09/2023 Mukesh 1739001088WL037371 Mukesh 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Mukesh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-030-002/23
(KHITARPAL) 		1739001088NRG24180920230395974 19/09/2023 Sivsingh Kushwah 1739001088WL037371 Sivsingh Kushwah 00354 PUNB0276400 663 663 Processed 10/11/2023 309495242 SivsinghKushwah PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-030-002/25-B
(KHITARPAL) 		1739001088NRG24180920230395982 19/09/2023 lalita 1739001088WL037371 lalita 00354 PUNB0276400 663 663 Processed 10/11/2023 309495242 lalita PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-030-002/26-A
(KHITARPAL) 		1739001088NRG24180920230395983 19/09/2023 Pradeep 1739001088WL037371 Pradeep 00354 PUNB0276400 663 663 Processed 10/11/2023 309495242 Pradeep STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-030-002/3-D
(KHITARPAL) 		1739001088NRG24180920230395985 19/09/2023 JyotiRawat 1739001088WL037371 JyotiRawat 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 JyotiRawat PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-030-002/35-D
(KHITARPAL) 		1739001088NRG24180920230395987 19/09/2023 Ratiram 1739001088WL037371 Ratiram 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Ratiram PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-030-002/37
(KHITARPAL) 		1739001088NRG24180920230395989 19/09/2023 Meera 1739001088WL037371 Meera 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Meera STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-030-002/37
(KHITARPAL) 		1739001088NRG24180920230395988 19/09/2023 Ramsingh 1739001088WL037371 Ramsingh 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Ramsingh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-030-002/37-B
(KHITARPAL) 		1739001088NRG24180920230395990 19/09/2023 Ramraj 1739001088WL037371 Ramraj 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Ramraj PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-030-002/37-C
(KHITARPAL) 		1739001088NRG24180920230395991 19/09/2023 Bakeel 1739001088WL037371 Bakeel 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Bakeel PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-030-002/41-A
(KHITARPAL) 		1739001088NRG24180920230395993 19/09/2023 Ramgopal Rawat 1739001088WL037371 Ramgopal Rawat 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 RamgopalRawat PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-030-002/58
(KHITARPAL) 		1739001088NRG24180920230396000 19/09/2023 Ramnath 1739001088WL037371 Ramnath 00354 PUNB0276400 442 442 Processed 10/11/2023 309495242 Ramnath PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-030-002/6-A
(KHITARPAL) 		1739001088NRG24180920230396001 19/09/2023 Manishankar Rawat 1739001088WL037371 Manishankar Rawat 00354 PUNB0276400 442 442 Processed 10/11/2023 309495242 ManishankarRawat PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-030-002/69-A
(KHITARPAL) 		1739001088NRG24180920230396027 19/09/2023 NajveenSYA 1739001088WL037372 NajveenSYA 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 NajveenSYA STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-030-002/7-C
(KHITARPAL) 		1739001088NRG24180920230396003 19/09/2023 Kaliyan Kushwah 1739001088WL037371 Kaliyan Kushwah 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 KaliyanKushwah PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-030-002/72-D
(KHITARPAL) 		1739001088NRG24180920230396033 19/09/2023 RihanaSiya 1739001088WL037372 RihanaSiya 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309495242 RihanaSiya STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-030-002/86-A
(KHITARPAL) 		1739001088NRG24180920230396006 19/09/2023 Banbaree rawat 1739001088WL037371 Banbaree rawat 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 Banbareerawat PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-030-002/86-D
(KHITARPAL) 		1739001088NRG24180920230396009 19/09/2023 AnkitaRawat 1739001088WL037371 AnkitaRawat 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 AnkitaRawat PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-030-002/94-C
(KHITARPAL) 		1739001088NRG24180920230396011 19/09/2023 SanjanaRawat 1739001088WL037371 SanjanaRawat 00354 PUNB0276400 884 884 Processed 10/11/2023 309495242 SanjanaRawat PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-036-002/41-C
(DAUDPUR) 		1739001036NRG24180920230396036 19/09/2023 Shrilal adiwasi 1739001036WL037373 Shrilal adiwasi 00354 PUNB0276400 2652 2652 Processed 10/11/2023 309495242 Shrilaladiwasi PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-043-001/1-A
(BICHPURI) 		1739001043NRG24190920230396242 19/09/2023 Faraman khan 1739001043WL037470 Faraman khan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Faramankhan PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24190920230396251 19/09/2023 Laxmi Dhakar 1739001043WL037470 Laxmi Dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24190920230396325 19/09/2023 shivraj kushwah 1739001043WL037472 shivraj kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 shivrajkushwah PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24190920230396327 19/09/2023 Anguri kushwah 1739001043WL037472 Anguri kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Angurikushwah PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24190920230396326 19/09/2023 Shrenibas 1739001043WL037472 Shrenibas 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Shrenibas PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-043-001/125-B
(BICHPURI) 		1739001043NRG24190920230396328 19/09/2023 Sarita kushwah 1739001043WL037472 Sarita kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Saritakushwah PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-043-001/125-D
(BICHPURI) 		1739001043NRG24190920230396329 19/09/2023 Gyansingh kushwah 1739001043WL037472 Gyansingh kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Gyansinghkushwah STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/129
(BICHPURI) 		1739001043NRG24190920230396330 19/09/2023 Ramdayal 1739001043WL037472 Ramdayal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Ramdayal PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-043-001/13-A
(BICHPURI) 		1739001043NRG24190920230396332 19/09/2023 Pooran kushwah 1739001043WL037472 Pooran kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Poorankushwah STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-043-001/131
(BICHPURI) 		1739001043NRG24190920230396333 19/09/2023 meera kushwah 1739001043WL037472 meera kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 meerakushwah STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-043-001/131-A
(BICHPURI) 		1739001043NRG24190920230396334 19/09/2023 laxmi kushwah 1739001043WL037472 laxmi kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 laxmikushwah PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24190920230396343 19/09/2023 Asharam kushwah 1739001043WL037472 Asharam kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Asharamkushwah PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24190920230396344 19/09/2023 lakhpti 1739001043WL037472 lakhpti 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 lakhpti PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-043-001/148-A
(BICHPURI) 		1739001043NRG24190920230396345 19/09/2023 pooja kushwah 1739001043WL037472 pooja kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 poojakushwah PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-043-001/148-B
(BICHPURI) 		1739001043NRG24190920230396346 19/09/2023 seema kushwah 1739001043WL037472 seema kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 seemakushwah PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-043-001/149-B
(BICHPURI) 		1739001043NRG24190920230396348 19/09/2023 Rakesh 1739001043WL037472 Rakesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Rakesh PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-043-001/149-C
(BICHPURI) 		1739001043NRG24190920230396349 19/09/2023 durgesh 1739001043WL037472 durgesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 durgesh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/150-B
(BICHPURI) 		1739001043NRG24190920230396352 19/09/2023 kalavati rajak 1739001043WL037472 kalavati rajak 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 kalavatirajak PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24190920230396358 19/09/2023 ramratan 1739001043WL037472 ramratan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 ramratan STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-043-001/169
(BICHPURI) 		1739001043NRG24190920230396362 19/09/2023 Maya shakya 1739001043WL037472 Maya shakya 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Mayashakya PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-043-001/177-B
(BICHPURI) 		1739001043NRG24190920230396261 19/09/2023 Silphi devi 1739001043WL037471 Silphi devi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Silphidevi PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-043-001/18
(BICHPURI) 		1739001043NRG24190920230396262 19/09/2023 Berbal 1739001043WL037471 Berbal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Berbal PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-043-001/45
(BICHPURI) 		1739001043NRG24190920230396276 19/09/2023 Ummed 1739001043WL037471 Ummed 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Ummed PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-043-001/45-A
(BICHPURI) 		1739001043NRG24190920230396277 19/09/2023 Pankaj singh jadon 1739001043WL037471 Pankaj singh jadon 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Pankajsinghjadon AIRTEL PAYMENTS BANK LIMITED(990288)
74 BIJEYPUR MP-39-001-043-001/58
(BICHPURI) 		1739001043NRG24190920230396280 19/09/2023 Indra 1739001043WL037471 Indra 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Indra PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-043-001/63
(BICHPURI) 		1739001043NRG24190920230396284 19/09/2023 hakim 1739001043WL037471 hakim 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 hakim PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-043-001/66
(BICHPURI) 		1739001043NRG24190920230396285 19/09/2023 Durjan 1739001043WL037471 Durjan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Durjan PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-043-001/74-C
(BICHPURI) 		1739001043NRG24190920230396296 19/09/2023 krishna devi 1739001043WL037471 krishna devi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 krishnadevi PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-043-001/74-D
(BICHPURI) 		1739001043NRG24190920230396297 19/09/2023 manoj dhakar 1739001043WL037471 manoj dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 manojdhakar AXIS BANK(607153)
79 BIJEYPUR MP-39-001-043-001/84-D
(BICHPURI) 		1739001043NRG24190920230396305 19/09/2023 Bharat 1739001043WL037471 Bharat 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Bharat STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-043-001/86-A
(BICHPURI) 		1739001043NRG24190920230396306 19/09/2023 Mahesh 1739001043WL037471 Mahesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Mahesh PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-043-001/90-C
(BICHPURI) 		1739001043NRG24190920230396307 19/09/2023 jasrath 1739001043WL037471 jasrath 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 jasrath PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-043-002/1
(BICHPURI) 		1739001043NRG24190920230396314 19/09/2023 Sheela 1739001043WL037471 Sheela 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Sheela PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24190920230396318 19/09/2023 niranjan 1739001043WL037471 niranjan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
84 BIJEYPUR MP-39-001-043-002/32-B
(BICHPURI) 		1739001043NRG24190920230396321 19/09/2023 Gulpasa bano 1739001043WL037471 Gulpasa bano 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 Gulpasabano PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24190920230396324 19/09/2023 suneel 1739001043WL037471 suneel 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495242 suneel STATE BANK OF INDIA(508548)
SubTotal 91936 91936
86 BIJEYPUR MP-39-001-043-001/415
(BICHPURI) 		1739001043NRG24190920230396272 19/09/2023 Padam singh dhakad 1739001043WL037471 Padam singh dhakad 00415 SBIN0001464 1326 1326 Processed 10/11/2023 309495242 Padamsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BIJEYPUR MP-39-001-043-001/27
(BICHPURI) 		1739001043NRG24190920230396268 19/09/2023 kale khan 1739001043WL037471 kale khan 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309495242 kalekhan STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-043-001/422
(BICHPURI) 		1739001043NRG24190920230396274 19/09/2023 Ashish gour 1739001043WL037471 Ashish gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309495242 Ashishgour IDBI BANK(607095)
89 BIJEYPUR MP-39-001-043-001/62
(BICHPURI) 		1739001043NRG24190920230396281 19/09/2023 dileep 1739001043WL037471 dileep 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309495242 dileep CENTRAL BANK OF INDIA(607115)
90 BIJEYPUR MP-39-001-043-001/62-A
(BICHPURI) 		1739001043NRG24190920230396282 19/09/2023 Harimohan gour 1739001043WL037471 Harimohan gour 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309495242 Harimohangour STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-043-001/82
(BICHPURI) 		1739001043NRG24190920230396302 19/09/2023 Lalpati 1739001043WL037471 Lalpati 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309495242 Lalpati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
92 BIJEYPUR MP-39-001-027-001/1-A
(LADPURA) 		1739001088NRG24180920230395880 19/09/2023 pooja taigor 1739001088WL037370 pooja taigor 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 poojataigor STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-027-001/100
(LADPURA) 		1739001088NRG24180920230395881 19/09/2023 Aakash kushwah 1739001088WL037370 Aakash kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Aakashkushwah STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-027-001/103
(LADPURA) 		1739001088NRG24180920230395883 19/09/2023 Janaki 1739001088WL037370 Janaki 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Janaki PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-027-001/103
(LADPURA) 		1739001088NRG24180920230395882 19/09/2023 ravi 1739001088WL037370 ravi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 ravi STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-027-001/108
(LADPURA) 		1739001088NRG24180920230395884 19/09/2023 maharajsingh 1739001088WL037370 maharajsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 maharajsingh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-027-001/108
(LADPURA) 		1739001088NRG24180920230395885 19/09/2023 sarita 1739001088WL037370 sarita 00415 SBIN0030091 442 442 Processed 10/11/2023 309495242 sarita STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-027-001/115
(LADPURA) 		1739001088NRG24180920230395886 19/09/2023 Vikash 1739001088WL037370 Vikash 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Vikash PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-027-001/117
(LADPURA) 		1739001088NRG24180920230395887 19/09/2023 Preetam 1739001088WL037370 Preetam 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Preetam STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-027-001/117
(LADPURA) 		1739001088NRG24180920230395888 19/09/2023 Ruma kushwah 1739001088WL037370 Ruma kushwah 00415 SBIN0030091 442 442 Processed 10/11/2023 309495242 Rumakushwah STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24180920230395890 19/09/2023 kavita kushwah 1739001088WL037370 kavita kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 kavitakushwah STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-027-001/13
(LADPURA) 		1739001088NRG24180920230395894 19/09/2023 Niranjan 1739001088WL037370 Niranjan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Niranjan STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-027-001/136
(LADPURA) 		1739001088NRG24180920230395897 19/09/2023 shailendra kushwah 1739001088WL037370 shailendra kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 shailendrakushwah STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-027-001/14-A
(LADPURA) 		1739001088NRG24180920230395899 19/09/2023 Rajneesh kushwah 1739001088WL037370 Rajneesh kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Rajneeshkushwah STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-027-001/148
(LADPURA) 		1739001088NRG24180920230395901 19/09/2023 beerendra kushwah 1739001088WL037370 beerendra kushwah 00415 SBIN0030091 221 221 Processed 10/11/2023 309495242 beerendrakushwah STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-027-001/15
(LADPURA) 		1739001088NRG24180920230395902 19/09/2023 Bakeel 1739001088WL037370 Bakeel 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Bakeel STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-027-001/153
(LADPURA) 		1739001088NRG24180920230395906 19/09/2023 shishupal kushwah 1739001088WL037370 shishupal kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 shishupalkushwah STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-027-001/161
(LADPURA) 		1739001088NRG24180920230395912 19/09/2023 dharmendra kheetak 1739001088WL037370 dharmendra kheetak 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 dharmendrakheetak STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-027-001/166
(LADPURA) 		1739001088NRG24180920230395913 19/09/2023 uttar kushwah 1739001088WL037370 uttar kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 uttarkushwah STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-027-001/17
(LADPURA) 		1739001088NRG24180920230395915 19/09/2023 Sugan 1739001088WL037370 Sugan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Sugan STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-027-001/17
(LADPURA) 		1739001088NRG24180920230395916 19/09/2023 vidhya kushwah 1739001088WL037370 vidhya kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 vidhyakushwah STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-027-001/172
(LADPURA) 		1739001088NRG24180920230395917 19/09/2023 parikshat kushwah 1739001088WL037370 parikshat kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 parikshatkushwah STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-027-001/173
(LADPURA) 		1739001088NRG24180920230395919 19/09/2023 kavita kushwah 1739001088WL037370 kavita kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 kavitakushwah STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-027-001/19
(LADPURA) 		1739001088NRG24180920230395920 19/09/2023 narmada kushwah 1739001088WL037370 narmada kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 narmadakushwah STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-027-001/2
(LADPURA) 		1739001088NRG24180920230395921 19/09/2023 Ramdayal kushwah 1739001088WL037370 Ramdayal kushwah 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 Ramdayalkushwah STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-027-001/20-B
(LADPURA) 		1739001088NRG24180920230395927 19/09/2023 chandrapap kushwah 1739001088WL037370 chandrapap kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 chandrapapkushwah PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-027-001/24
(LADPURA) 		1739001088NRG24180920230395930 19/09/2023 Ramuji 1739001088WL037370 Ramuji 00415 SBIN0030091 442 442 Processed 10/11/2023 309495242 Ramuji STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-027-001/30
(LADPURA) 		1739001088NRG24180920230395932 19/09/2023 Madho 1739001088WL037370 Madho 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Madho STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-027-001/32
(LADPURA) 		1739001088NRG24180920230395934 19/09/2023 sumitra kushwah 1739001088WL037370 sumitra kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 sumitrakushwah PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-027-001/33-A
(LADPURA) 		1739001088NRG24180920230395935 19/09/2023 Purshottam 1739001088WL037370 Purshottam 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Purshottam STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-027-001/39
(LADPURA) 		1739001088NRG24180920230395938 19/09/2023 siyaram 1739001088WL037370 siyaram 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 siyaram STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-027-001/42-A
(LADPURA) 		1739001088NRG24180920230395943 19/09/2023 Lila kushwah 1739001088WL037370 Lila kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Lilakushwah STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-027-001/42-A
(LADPURA) 		1739001088NRG24180920230395942 19/09/2023 munshi 1739001088WL037370 munshi 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 munshi STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-027-001/48
(LADPURA) 		1739001088NRG24180920230395944 19/09/2023 Ramsingh 1739001088WL037371 Ramsingh 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 Ramsingh STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-027-001/5
(LADPURA) 		1739001088NRG24180920230395945 19/09/2023 Narottam 1739001088WL037371 Narottam 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 Narottam STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-027-001/58
(LADPURA) 		1739001088NRG24180920230395946 19/09/2023 Shrilal 1739001088WL037371 Shrilal 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 Shrilal STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-027-001/63-A
(LADPURA) 		1739001088NRG24180920230395947 19/09/2023 foolsingh kushwah 1739001088WL037371 foolsingh kushwah 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 foolsinghkushwah STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-027-001/65
(LADPURA) 		1739001088NRG24180920230395950 19/09/2023 Rambhajan 1739001088WL037371 Rambhajan 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 Rambhajan FINO PAYMENTS BANK LTD(608001)
129 BIJEYPUR MP-39-001-027-001/67
(LADPURA) 		1739001088NRG24180920230395953 19/09/2023 bheemsen 1739001088WL037371 bheemsen 00415 SBIN0030091 442 442 Processed 10/11/2023 309495242 bheemsen STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-027-001/67
(LADPURA) 		1739001088NRG24180920230395952 19/09/2023 Bhimsen 1739001088WL037371 Bhimsen 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Bhimsen STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-027-001/7
(LADPURA) 		1739001088NRG24180920230395954 19/09/2023 Mukesh 1739001088WL037371 Mukesh 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Mukesh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-027-001/83
(LADPURA) 		1739001088NRG24180920230395957 19/09/2023 Amarsingh kushwah 1739001088WL037371 Amarsingh kushwah 00415 SBIN0030091 442 442 Processed 10/11/2023 309495242 Amarsinghkushwah STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-027-001/86
(LADPURA) 		1739001088NRG24180920230395958 19/09/2023 vijaysingh 1739001088WL037371 vijaysingh 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 vijaysingh STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-027-001/88
(LADPURA) 		1739001088NRG24180920230395960 19/09/2023 Mahendra 1739001088WL037371 Mahendra 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Mahendra STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-027-001/89
(LADPURA) 		1739001088NRG24180920230395962 19/09/2023 Bharati 1739001088WL037371 Bharati 00415 SBIN0030091 221 221 Processed 10/11/2023 309495242 Bharati STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-027-001/89
(LADPURA) 		1739001088NRG24180920230395961 19/09/2023 Shridhar 1739001088WL037371 Shridhar 00415 SBIN0030091 442 442 Processed 10/11/2023 309495242 Shridhar FINO PAYMENTS BANK LTD(608001)
137 BIJEYPUR MP-39-001-027-001/91
(LADPURA) 		1739001088NRG24180920230395963 19/09/2023 Rambeer 1739001088WL037371 Rambeer 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Rambeer STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-027-001/95
(LADPURA) 		1739001088NRG24180920230395965 19/09/2023 Netram 1739001088WL037371 Netram 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Netram STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-030-002/2-B
(KHITARPAL) 		1739001088NRG24180920230396024 19/09/2023 khushi bano 1739001088WL037372 khushi bano 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 khushibano PUNJAB NATIONAL BANK(508568)
140 BIJEYPUR MP-39-001-030-002/22-B
(KHITARPAL) 		1739001088NRG24180920230396026 19/09/2023 Napisha 1739001088WL037372 Napisha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Napisha STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-030-002/23-A
(KHITARPAL) 		1739001088NRG24180920230395975 19/09/2023 Ramvaran Kushwah 1739001088WL037371 Ramvaran Kushwah 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 RamvaranKushwah STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-030-002/24-A
(KHITARPAL) 		1739001088NRG24180920230395979 19/09/2023 Mukesh kushwah 1739001088WL037371 Mukesh kushwah 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 Mukeshkushwah STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-030-002/24-B
(KHITARPAL) 		1739001088NRG24180920230395980 19/09/2023 mahesh kushwah 1739001088WL037371 mahesh kushwah 00415 SBIN0030091 663 663 Processed 10/11/2023 309495242 maheshkushwah STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-030-002/296-D
(KHITARPAL) 		1739001088NRG24180920230395984 19/09/2023 sonu 1739001088WL037371 sonu 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 sonu STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-030-002/4-C
(KHITARPAL) 		1739001088NRG24180920230395992 19/09/2023 BobiRawat 1739001088WL037371 BobiRawat 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 BobiRawat STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-030-002/42
(KHITARPAL) 		1739001088NRG24180920230395994 19/09/2023 Hareshnkar 1739001088WL037371 Hareshnkar 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Hareshnkar STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24180920230395996 19/09/2023 ramsevak 1739001088WL037371 ramsevak 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 ramsevak STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-030-002/44-A
(KHITARPAL) 		1739001088NRG24180920230395998 19/09/2023 Laxmi 1739001088WL037371 Laxmi 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Laxmi STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-030-002/69-B
(KHITARPAL) 		1739001088NRG24180920230396028 19/09/2023 RajakSiya 1739001088WL037372 RajakSiya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 RajakSiya STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-030-002/69-D
(KHITARPAL) 		1739001088NRG24180920230396030 19/09/2023 ShahnajSiya 1739001088WL037372 ShahnajSiya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 ShahnajSiya STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-030-002/7-A
(KHITARPAL) 		1739001088NRG24180920230396002 19/09/2023 Keshav Kushwah 1739001088WL037371 Keshav Kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 KeshavKushwah STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-030-002/71
(KHITARPAL) 		1739001088NRG24180920230396031 19/09/2023 Afharin Siya 1739001088WL037372 Afharin Siya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 AfharinSiya STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-030-002/72-C
(KHITARPAL) 		1739001088NRG24180920230396032 19/09/2023 Unish siya 1739001088WL037372 Unish siya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Unishsiya STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-030-002/78-A
(KHITARPAL) 		1739001088NRG24180920230396034 19/09/2023 jaharsingh 1739001088WL037372 jaharsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 jaharsingh STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-030-002/78-A
(KHITARPAL) 		1739001088NRG24180920230396035 19/09/2023 Rachna 1739001088WL037372 Rachna 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 Rachna STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-030-002/801-C
(KHITARPAL) 		1739001088NRG24180920230396004 19/09/2023 Vimla kushwaha 1739001088WL037371 Vimla kushwaha 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Vimlakushwaha STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-030-002/85-C
(KHITARPAL) 		1739001088NRG24180920230396005 19/09/2023 RAJU 1739001088WL037371 RAJU 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 RAJU STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-030-002/86-A
(KHITARPAL) 		1739001088NRG24180920230396007 19/09/2023 Ramkumaree 1739001088WL037371 Ramkumaree 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Ramkumaree STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-030-002/86-B
(KHITARPAL) 		1739001088NRG24180920230396008 19/09/2023 Durgesh rawat 1739001088WL037371 Durgesh rawat 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Durgeshrawat STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-030-002/88
(KHITARPAL) 		1739001088NRG24180920230396010 19/09/2023 phoolwati 1739001088WL037371 phoolwati 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 phoolwati STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-036-001/118
(DAUDPUR) 		1739001088NRG24180920230396012 19/09/2023 rambeer 1739001088WL037371 rambeer 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 rambeer PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-036-001/121
(DAUDPUR) 		1739001088NRG24180920230396013 19/09/2023 sudama 1739001088WL037371 sudama 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 sudama STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-036-001/122
(DAUDPUR) 		1739001088NRG24180920230396014 19/09/2023 narendar 1739001088WL037371 narendar 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 narendar STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-036-001/154
(DAUDPUR) 		1739001088NRG24180920230396015 19/09/2023 Ishu kushwah 1739001088WL037371 Ishu kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 Ishukushwah STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-036-001/95
(DAUDPUR) 		1739001088NRG24180920230396016 19/09/2023 kabita 1739001088WL037371 kabita 00415 SBIN0030091 884 884 Processed 10/11/2023 309495242 kabita STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-043-001/1
(BICHPURI) 		1739001043NRG24190920230396241 19/09/2023 akhtar khan 1739001043WL037470 akhtar khan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 akhtarkhan STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-043-001/10-A
(BICHPURI) 		1739001043NRG24190920230396243 19/09/2023 Mangi 1739001043WL037470 Mangi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Mangi PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-043-001/10-B
(BICHPURI) 		1739001043NRG24190920230396244 19/09/2023 Amarsingh jatab 1739001043WL037470 Amarsingh jatab 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Amarsinghjatab STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-043-001/10-D
(BICHPURI) 		1739001043NRG24190920230396246 19/09/2023 kusum dhanuk 1739001043WL037470 kusum dhanuk 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 kusumdhanuk STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-043-001/100-A
(BICHPURI) 		1739001043NRG24190920230396247 19/09/2023 Mano bairagi 1739001043WL037470 Mano bairagi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Manobairagi STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24190920230396248 19/09/2023 Rajpal rajak 1739001043WL037470 Rajpal rajak 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Rajpalrajak STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-043-001/101-A
(BICHPURI) 		1739001043NRG24190920230396249 19/09/2023 nawal singh 1739001043WL037470 nawal singh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 nawalsingh STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24190920230396250 19/09/2023 Rajkumari dhakar 1739001043WL037470 Rajkumari dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Rajkumaridhakar STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24190920230396252 19/09/2023 Babulal 1739001043WL037470 Babulal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Babulal STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-043-001/114
(BICHPURI) 		1739001043NRG24190920230396253 19/09/2023 mawasiya 1739001043WL037470 mawasiya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 mawasiya AIRTEL PAYMENTS BANK LIMITED(990288)
176 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24190920230396254 19/09/2023 katori dhakar 1739001043WL037470 katori dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 katoridhakar STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-043-001/12
(BICHPURI) 		1739001043NRG24190920230396256 19/09/2023 lakhan 1739001043WL037470 lakhan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 lakhan STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-043-001/12-B
(BICHPURI) 		1739001043NRG24190920230396257 19/09/2023 Rupendr 1739001043WL037470 Rupendr 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Rupendr STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24190920230396258 19/09/2023 samant 1739001043WL037470 samant 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 samant STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-043-001/121
(BICHPURI) 		1739001043NRG24190920230396259 19/09/2023 vimala dhakar 1739001043WL037470 vimala dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 vimaladhakar STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24190920230396260 19/09/2023 omprakas 1739001043WL037470 omprakas 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 omprakas STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-043-001/13
(BICHPURI) 		1739001043NRG24190920230396331 19/09/2023 Rakeshkushwah 1739001043WL037472 Rakeshkushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Rakeshkushwah STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-043-001/133
(BICHPURI) 		1739001043NRG24190920230396335 19/09/2023 shibbu 1739001043WL037472 shibbu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 shibbu AIRTEL PAYMENTS BANK LIMITED(990288)
184 BIJEYPUR MP-39-001-043-001/136
(BICHPURI) 		1739001043NRG24190920230396336 19/09/2023 bhallu 1739001043WL037472 bhallu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 bhallu STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-043-001/136-A
(BICHPURI) 		1739001043NRG24190920230396337 19/09/2023 Shishupal kushwah 1739001043WL037472 Shishupal kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Shishupalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
186 BIJEYPUR MP-39-001-043-001/138-A
(BICHPURI) 		1739001043NRG24190920230396338 19/09/2023 Raghuwar 1739001043WL037472 Raghuwar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Raghuwar STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-043-001/138-B
(BICHPURI) 		1739001043NRG24190920230396339 19/09/2023 rajes 1739001043WL037472 rajes 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 rajes PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24190920230396341 19/09/2023 tikaram 1739001043WL037472 tikaram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 tikaram STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-043-001/141
(BICHPURI) 		1739001043NRG24190920230396342 19/09/2023 Bahadur 1739001043WL037472 Bahadur 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Bahadur STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-043-001/15
(BICHPURI) 		1739001043NRG24190920230396350 19/09/2023 siya 1739001043WL037472 siya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309495242 siya AIRTEL PAYMENTS BANK LIMITED(990288)
191 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24190920230396351 19/09/2023 Ramdayal 1739001043WL037472 Ramdayal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Ramdayal STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24190920230396353 19/09/2023 Shivraj rajak 1739001043WL037472 Shivraj rajak 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Shivrajrajak STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24190920230396354 19/09/2023 ramniwas 1739001043WL037472 ramniwas 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 ramniwas STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-043-001/154
(BICHPURI) 		1739001043NRG24190920230396355 19/09/2023 Matadeen 1739001043WL037472 Matadeen 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Matadeen STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-043-001/154-A
(BICHPURI) 		1739001043NRG24190920230396356 19/09/2023 Fulsingh Kushwah 1739001043WL037472 Fulsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 FulsinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
196 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24190920230396357 19/09/2023 Jogendr kushwah 1739001043WL037472 Jogendr kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
197 BIJEYPUR MP-39-001-043-001/156
(BICHPURI) 		1739001043NRG24190920230396359 19/09/2023 mangi Lal Shakya 1739001043WL037472 mangi Lal Shakya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 mangiLalShakya STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-043-001/156-A
(BICHPURI) 		1739001043NRG24190920230396360 19/09/2023 radheshyam 1739001043WL037472 radheshyam 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 radheshyam FINO PAYMENTS BANK LTD(608001)
199 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24190920230396363 19/09/2023 Dheer singh jatav 1739001043WL037472 Dheer singh jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Dheersinghjatav STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-043-001/185
(BICHPURI) 		1739001043NRG24190920230396263 19/09/2023 siya jatab 1739001043WL037471 siya jatab 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 siyajatab STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-043-001/187
(BICHPURI) 		1739001043NRG24190920230396264 19/09/2023 rambhajan 1739001043WL037471 rambhajan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 rambhajan STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-043-001/190-C
(BICHPURI) 		1739001043NRG24190920230396265 19/09/2023 Sunu dhanuk 1739001043WL037471 Sunu dhanuk 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Sunudhanuk STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-043-001/224-C
(BICHPURI) 		1739001043NRG24190920230396266 19/09/2023 pradeep 1739001043WL037471 pradeep 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 pradeep STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-043-001/251
(BICHPURI) 		1739001043NRG24190920230396267 19/09/2023 ravindr 1739001043WL037471 ravindr 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 ravindr STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-043-001/401-C
(BICHPURI) 		1739001043NRG24190920230396269 19/09/2023 ramkali dhakar 1739001043WL037471 ramkali dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 ramkalidhakar STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-043-001/401-D
(BICHPURI) 		1739001043NRG24190920230396270 19/09/2023 monu dhakar 1739001043WL037471 monu dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 monudhakar STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-043-001/414
(BICHPURI) 		1739001043NRG24190920230396271 19/09/2023 Indrjeet shakya 1739001043WL037471 Indrjeet shakya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Indrjeetshakya STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-043-001/425
(BICHPURI) 		1739001043NRG24190920230396275 19/09/2023 Pratap singh dhakar 1739001043WL037471 Pratap singh dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Pratapsinghdhakar STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-043-001/47
(BICHPURI) 		1739001043NRG24190920230396278 19/09/2023 jagdeesh dhakar 1739001043WL037471 jagdeesh dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 jagdeeshdhakar STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-043-001/49-A
(BICHPURI) 		1739001043NRG24190920230396279 19/09/2023 ballesh kushwah 1739001043WL037471 ballesh kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 balleshkushwah PUNJAB NATIONAL BANK(508568)
211 BIJEYPUR MP-39-001-043-001/67
(BICHPURI) 		1739001043NRG24190920230396287 19/09/2023 rameshwar 1739001043WL037471 rameshwar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 rameshwar STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-043-001/70
(BICHPURI) 		1739001043NRG24190920230396288 19/09/2023 prakash 1739001043WL037471 prakash 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 prakash STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-043-001/70-B
(BICHPURI) 		1739001043NRG24190920230396290 19/09/2023 Aasu Dhakar 1739001043WL037471 Aasu Dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 AasuDhakar STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-043-001/72
(BICHPURI) 		1739001043NRG24190920230396292 19/09/2023 Pyarelal dhakar 1739001043WL037471 Pyarelal dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Pyarelaldhakar STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-043-001/72-A
(BICHPURI) 		1739001043NRG24190920230396293 19/09/2023 santosh dhakar 1739001043WL037471 santosh dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 santoshdhakar STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-043-001/73
(BICHPURI) 		1739001043NRG24190920230396294 19/09/2023 laxmi 1739001043WL037471 laxmi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 laxmi STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-043-001/74
(BICHPURI) 		1739001043NRG24190920230396295 19/09/2023 naresh dhakar 1739001043WL037471 naresh dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 nareshdhakar STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-043-001/76
(BICHPURI) 		1739001043NRG24190920230396298 19/09/2023 sobran 1739001043WL037471 sobran 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 sobran PUNJAB NATIONAL BANK(508568)
219 BIJEYPUR MP-39-001-043-001/76-B
(BICHPURI) 		1739001043NRG24190920230396300 19/09/2023 mahendr dhakar 1739001043WL037471 mahendr dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 mahendrdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJEYPUR MP-39-001-043-001/80
(BICHPURI) 		1739001043NRG24190920230396301 19/09/2023 bissu 1739001043WL037471 bissu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 bissu STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-043-001/82-C
(BICHPURI) 		1739001043NRG24190920230396303 19/09/2023 deena kushwah 1739001043WL037471 deena kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 deenakushwah STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-043-001/84-A
(BICHPURI) 		1739001043NRG24190920230396304 19/09/2023 raju 1739001043WL037471 raju 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 raju PUNJAB NATIONAL BANK(508568)
223 BIJEYPUR MP-39-001-043-001/92
(BICHPURI) 		1739001043NRG24190920230396308 19/09/2023 jalim 1739001043WL037471 jalim 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 jalim STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-043-001/93-A
(BICHPURI) 		1739001043NRG24190920230396309 19/09/2023 Lokendr kushwah 1739001043WL037471 Lokendr kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Lokendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
225 BIJEYPUR MP-39-001-043-001/94
(BICHPURI) 		1739001043NRG24190920230396310 19/09/2023 Dwarika 1739001043WL037471 Dwarika 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Dwarika STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-043-001/95-A
(BICHPURI) 		1739001043NRG24190920230396311 19/09/2023 Suneeta kushwah 1739001043WL037471 Suneeta kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Suneetakushwah STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-043-001/95-B
(BICHPURI) 		1739001043NRG24190920230396312 19/09/2023 Dipendra kushwah 1739001043WL037471 Dipendra kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Dipendrakushwah STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-043-001/96
(BICHPURI) 		1739001043NRG24190920230396313 19/09/2023 jagmohan 1739001043WL037471 jagmohan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 jagmohan STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-043-002/10
(BICHPURI) 		1739001043NRG24190920230396315 19/09/2023 sheela 1739001043WL037471 sheela 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 sheela STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-043-002/15-A
(BICHPURI) 		1739001043NRG24190920230396317 19/09/2023 narendr 1739001043WL037471 narendr 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 narendr PUNJAB NATIONAL BANK(508568)
231 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24190920230396319 19/09/2023 Neetu Shakya 1739001043WL037471 Neetu Shakya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 NeetuShakya PUNJAB NATIONAL BANK(508568)
232 BIJEYPUR MP-39-001-043-002/29-A
(BICHPURI) 		1739001043NRG24190920230396320 19/09/2023 Surendra 1739001043WL037471 Surendra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Surendra PUNJAB NATIONAL BANK(508568)
233 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24190920230396322 19/09/2023 Savana bano 1739001043WL037471 Savana bano 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 Savanabano STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24190920230396323 19/09/2023 jalaudin 1739001043WL037471 jalaudin 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495242 jalaudin STATE BANK OF INDIA(508548)
SubTotal 156689 156689
235 BIJEYPUR MP-39-001-043-001/419
(BICHPURI) 		1739001043NRG24190920230396273 19/09/2023 Ramabtar Jatab 1739001043WL037471 Ramabtar Jatab 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309495242 RamabtarJatab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
236 BIJEYPUR MP-39-001-043-001/62-C
(BICHPURI) 		1739001043NRG24190920230396283 19/09/2023 Hariom Gour 1739001043WL037471 Hariom Gour 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309495242 HariomGour UNION BANK OF INDIA(508500)
SubTotal 1326 1326
237 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24190920230396255 19/09/2023 Shivnarayan dhakar 1739001043WL037470 Shivnarayan dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495242 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
238 BIJEYPUR MP-39-001-027-001/91
(LADPURA) 		1739001088NRG24180920230395964 19/09/2023 manisha kushwah 1739001088WL037371 manisha kushwah 00697 BKID0MG9068 221 221 Processed 10/11/2023 309495242 manishakushwah NARMADA JHABUA GRAMIN BANK(508515)
239 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24180920230395997 19/09/2023 Vidya 1739001088WL037371 Vidya 00697 BKID0MG9068 884 884 Processed 10/11/2023 309495242 Vidya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
240 BIJEYPUR MP-39-001-027-001/86
(LADPURA) 		1739001088NRG24180920230395959 19/09/2023 sabita kushwah 1739001088WL037371 sabita kushwah 00697 BKID0MG9071 884 884 Processed 10/11/2023 309495242 sabitakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
241 BIJEYPUR MP-39-001-043-001/70-C
(BICHPURI) 		1739001043NRG24190920230396291 19/09/2023 Urmila Rathor 1739001043WL037471 Urmila Rathor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495242 UrmilaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 263874 263874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190923APB_FTO_272728 Punjab National Bank PUNB0276400 DHOBNI 91936
2 BIJEYPUR MP1739001_190923APB_FTO_272728 State Bank of India SBIN0001464 I.E. GWALIOR 1326
3 BIJEYPUR MP1739001_190923APB_FTO_272728 State Bank of India SBIN0001471 SABALGARH 6630
4 BIJEYPUR MP1739001_190923APB_FTO_272728 State Bank of India SBIN0030091 MANDI,BIJEYPUR 153816
5 BIJEYPUR MP1739001_190923APB_FTO_272728 State Bank of India SBIN0030091 vijaypur 2873
6 BIJEYPUR MP1739001_190923APB_FTO_272728 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 BIJEYPUR MP1739001_190923APB_FTO_272728 Union Bank of India UBIN0575429 SABALGARH 1326
8 BIJEYPUR MP1739001_190923APB_FTO_272728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BIJEYPUR MP1739001_190923APB_FTO_272728 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
10 BIJEYPUR MP1739001_190923APB_FTO_272728 Madhya Pradesh Gramin Bank BKID0MG9071 Iklod 884
11 BIJEYPUR MP1739001_190923APB_FTO_272728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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