Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290823APB_FTO_239715
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-39-001-066-001/1193-C
(SAHSRAM) 		1739001066NRG24290820230352995 29/08/2023 Ajay 1739001066WL032011 Ajay 00048 BKID0008915 884 884 Processed 02/09/2023 866013157 Ajay BANK OF INDIA(508505)
SubTotal 884 884
2 BIJEYPUR MP-39-001-066-001/863
(SAHSRAM) 		1739001066NRG24280820230350356 29/08/2023 Anita 1739001066WL031830 Anita 00089 CBIN0283092 1105 1105 Processed 02/09/2023 866013157 Anita BANK OF BARODA(606985)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-035-002/1-C
(GOPALPURA) 		1739001035NRG24280820230350605 29/08/2023 Kumar adiwasi 1739001035WL031864 Kumar adiwasi 00354 PUNB0276400 2210 2210 Processed 02/09/2023 866013157 Kumaradiwasi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-035-002/301
(GOPALPURA) 		1739001035NRG24280820230350599 29/08/2023 Sunita Adiwashi 1739001035WL031863 Sunita Adiwashi 00354 PUNB0276400 2210 2210 Processed 02/09/2023 866013157 SunitaAdiwashi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-035-002/40-D
(GOPALPURA) 		1739001035NRG24280820230350611 29/08/2023 Anguri Adiwasi 1739001035WL031864 Anguri Adiwasi 00354 PUNB0276400 2210 2210 Processed 02/09/2023 866013157 AnguriAdiwasi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-035-002/40-D
(GOPALPURA) 		1739001035NRG24280820230350609 29/08/2023 Kallu Adiwasi 1739001035WL031864 Kallu Adiwasi 00354 PUNB0276400 2210 2210 Processed 02/09/2023 866013157 KalluAdiwasi PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-035-002/40-D
(GOPALPURA) 		1739001035NRG24280820230350610 29/08/2023 tulsi adiwasi 1739001035WL031864 tulsi adiwasi 00354 PUNB0276400 2210 2210 Processed 02/09/2023 866013157 tulsiadiwasi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-035-002/79-A
(GOPALPURA) 		1739001035NRG24280820230350612 29/08/2023 Syam Bai 1739001035WL031864 Syam Bai 00354 PUNB0276400 2210 2210 Processed 02/09/2023 866013157 SyamBai PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-046-001/1002
(KATHON) 		1739001046NRG24290820230353235 29/08/2023 leela 1739001046WL032049 leela 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 leela PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/1005
(KATHON) 		1739001046NRG24290820230353238 29/08/2023 ramveer 1739001046WL032049 ramveer 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 ramveer PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-046-001/1006
(KATHON) 		1739001046NRG24290820230353239 29/08/2023 peetam 1739001046WL032049 peetam 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 peetam PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/1006-A
(KATHON) 		1739001046NRG24290820230353240 29/08/2023 kunarraj 1739001046WL032049 kunarraj 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 kunarraj PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-046-001/1026
(KATHON) 		1739001046NRG24290820230353314 29/08/2023 rakesh 1739001046WL032051 rakesh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 rakesh PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/1043
(KATHON) 		1739001046NRG24290820230353245 29/08/2023 Somwati 1739001046WL032049 Somwati 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Somwati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-046-001/1044
(KATHON) 		1739001046NRG24290820230353331 29/08/2023 Mukesh 1739001046WL032052 Mukesh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Mukesh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-001/1050
(KATHON) 		1739001046NRG24290820230353316 29/08/2023 ankit 1739001046WL032051 ankit 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 ankit STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-046-001/1060
(KATHON) 		1739001046NRG24290820230353150 29/08/2023 bhikam 1739001046WL032047 bhikam 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 bhikam PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24290820230353249 29/08/2023 sanjay 1739001046WL032049 sanjay 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 sanjay PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-046-001/13
(KATHON) 		1739001046NRG24290820230353257 29/08/2023 Hakim 1739001046WL032049 Hakim 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Hakim STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-046-001/280-B
(KATHON) 		1739001046NRG24290820230353198 29/08/2023 muktar ali 1739001046WL032048 muktar ali 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 muktarali PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-046-001/375-A
(KATHON) 		1739001046NRG24290820230353156 29/08/2023 Rumali Kushwah 1739001046WL032047 Rumali Kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 RumaliKushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-046-001/388
(KATHON) 		1739001046NRG24290820230353279 29/08/2023 urmila 1739001046WL032050 urmila 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 urmila PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24290820230353208 29/08/2023 sakir ali 1739001046WL032048 sakir ali 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 sakirali PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-046-001/454
(KATHON) 		1739001046NRG24290820230353164 29/08/2023 Ummedi Kushwah 1739001046WL032047 Ummedi Kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 UmmediKushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-046-001/511
(KATHON) 		1739001046NRG24290820230353168 29/08/2023 Basanti Kushwah 1739001046WL032047 Basanti Kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 BasantiKushwah PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-046-001/512-C
(KATHON) 		1739001046NRG24290820230353170 29/08/2023 ashok 1739001046WL032047 ashok 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 ashok STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-046-001/518-A
(KATHON) 		1739001046NRG24290820230353172 29/08/2023 shrimati 1739001046WL032047 shrimati 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 shrimati PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-046-001/788
(KATHON) 		1739001046NRG24290820230353288 29/08/2023 kamla 1739001046WL032050 kamla 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 kamla PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-046-001/791
(KATHON) 		1739001046NRG24290820230353290 29/08/2023 basanti 1739001046WL032050 basanti 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 basanti PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24290820230353215 29/08/2023 shivdei 1739001046WL032048 shivdei 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 shivdei PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-046-001/859
(KATHON) 		1739001046NRG24290820230353217 29/08/2023 kiratram 1739001046WL032048 kiratram 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 kiratram PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-046-001/879
(KATHON) 		1739001046NRG24290820230353297 29/08/2023 krapal 1739001046WL032050 krapal 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 krapal PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-046-001/886
(KATHON) 		1739001046NRG24290820230353223 29/08/2023 deendayal 1739001046WL032048 deendayal 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 deendayal PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-046-001/887
(KATHON) 		1739001046NRG24290820230353224 29/08/2023 bhole 1739001046WL032048 bhole 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 bhole PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-046-001/907
(KATHON) 		1739001046NRG24290820230353298 29/08/2023 siyaram 1739001046WL032050 siyaram 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 siyaram PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-046-001/908
(KATHON) 		1739001046NRG24290820230353182 29/08/2023 vinod 1739001046WL032047 vinod 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 vinod PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-046-001/917
(KATHON) 		1739001046NRG24290820230353301 29/08/2023 geeta 1739001046WL032050 geeta 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 geeta PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-046-001/919
(KATHON) 		1739001046NRG24290820230353302 29/08/2023 BEJNATH 1739001046WL032050 BEJNATH 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 BEJNATH PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-046-001/923
(KATHON) 		1739001046NRG24290820230353183 29/08/2023 deewan 1739001046WL032047 deewan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 deewan PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24290820230353226 29/08/2023 geeta 1739001046WL032048 geeta 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 geeta PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24290820230353225 29/08/2023 surajpal 1739001046WL032048 surajpal 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 surajpal STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-046-001/926
(KATHON) 		1739001046NRG24290820230353227 29/08/2023 makhan 1739001046WL032048 makhan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 makhan PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-046-001/938
(KATHON) 		1739001046NRG24290820230353231 29/08/2023 sudheer 1739001046WL032048 sudheer 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 sudheer PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-046-001/945
(KATHON) 		1739001046NRG24290820230353233 29/08/2023 samanti 1739001046WL032048 samanti 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 samanti PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-046-001/956
(KATHON) 		1739001046NRG24290820230353306 29/08/2023 priyanka 1739001046WL032050 priyanka 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 priyanka PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-046-001/956
(KATHON) 		1739001046NRG24290820230353305 29/08/2023 satish 1739001046WL032050 satish 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 satish PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-046-001/967
(KATHON) 		1739001046NRG24290820230353310 29/08/2023 banti 1739001046WL032050 banti 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 banti PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-046-001/974
(KATHON) 		1739001046NRG24290820230353184 29/08/2023 kamla 1739001046WL032047 kamla 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 kamla PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24290820230353186 29/08/2023 Mahesh Kushwah 1739001046WL032047 Mahesh Kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 MaheshKushwah PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-046-001/980
(KATHON) 		1739001046NRG24290820230353338 29/08/2023 bhuro 1739001046WL032052 bhuro 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 bhuro PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24290820230353312 29/08/2023 pushpa 1739001046WL032050 pushpa 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 pushpa PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-046-001/995
(KATHON) 		1739001046NRG24290820230353190 29/08/2023 saroj 1739001046WL032047 saroj 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 saroj STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-046-001/999
(KATHON) 		1739001046NRG24290820230353191 29/08/2023 harigyan 1739001046WL032047 harigyan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 harigyan PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-046-001/999-A
(KATHON) 		1739001046NRG24290820230353192 29/08/2023 narottam 1739001046WL032047 narottam 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 narottam PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-046-003/34-A
(KATHON) 		1739001046NRG24290820230353329 29/08/2023 Neetu Baretha 1739001046WL032051 Neetu Baretha 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 NeetuBaretha PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-046-003/499-A
(KATHON) 		1739001046NRG24290820230353330 29/08/2023 Priti Johari 1739001046WL032051 Priti Johari 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 PritiJohari STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-052-001/10-B
(CHIMALWANI) 		1739001085NRG24290820230352918 29/08/2023 champa 1739001085WL032009 champa 00354 PUNB0276400 884 884 Processed 02/09/2023 866013157 champa PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-066-001/11-A
(SAHSRAM) 		1739001066NRG24280820230350325 29/08/2023 Ramdulari 1739001066WL031830 Ramdulari 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Ramdulari STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-066-001/1121
(SAHSRAM) 		1739001066NRG24280820230350438 29/08/2023 SUNIL 1739001066WL031836 SUNIL 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 SUNIL PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-066-001/1165-B
(SAHSRAM) 		1739001066NRG24280820230350538 29/08/2023 RANI DHAKAD 1739001066WL031841 RANI DHAKAD 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 RANIDHAKAD PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-066-001/1170-B
(SAHSRAM) 		1739001066NRG24280820230350330 29/08/2023 rajendar 1739001066WL031830 rajendar 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 rajendar PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-066-001/1170-D
(SAHSRAM) 		1739001066NRG24280820230350332 29/08/2023 Ramshree 1739001066WL031830 Ramshree 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Ramshree STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-066-001/1188
(SAHSRAM) 		1739001066NRG24280820230350442 29/08/2023 kamlesh ojha 1739001066WL031836 kamlesh ojha 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 kamleshojha STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-066-001/1193-B
(SAHSRAM) 		1739001066NRG24290820230352994 29/08/2023 Suneeta 1739001066WL032011 Suneeta 00354 PUNB0276400 884 884 Processed 02/09/2023 866013157 Suneeta PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-066-001/1194-D
(SAHSRAM) 		1739001066NRG24290820230352996 29/08/2023 Balram 1739001066WL032011 Balram 00354 PUNB0276400 884 884 Processed 02/09/2023 866013157 Balram FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-066-001/1198-B
(SAHSRAM) 		1739001066NRG24290820230352999 29/08/2023 Kiran 1739001066WL032011 Kiran 00354 PUNB0276400 884 884 Processed 02/09/2023 866013157 Kiran PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-066-001/1208-B
(SAHSRAM) 		1739001066NRG24280820230350448 29/08/2023 DanoJatav 1739001066WL031836 DanoJatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 DanoJatav PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-066-001/139
(SAHSRAM) 		1739001066NRG24280820230350455 29/08/2023 phulwati 1739001066WL031836 phulwati 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 phulwati PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-066-001/257
(SAHSRAM) 		1739001066NRG24280820230350470 29/08/2023 Roshan 1739001066WL031836 Roshan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Roshan PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-066-001/257
(SAHSRAM) 		1739001066NRG24280820230350469 29/08/2023 triveni 1739001066WL031836 triveni 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 triveni PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-066-001/28
(SAHSRAM) 		1739001066NRG24280820230350572 29/08/2023 dropa 1739001066WL031844 dropa 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 dropa PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-066-001/392-A
(SAHSRAM) 		1739001066NRG24280820230350482 29/08/2023 ramhet 1739001066WL031836 ramhet 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 ramhet STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-066-001/397-D
(SAHSRAM) 		1739001066NRG24280820230350039 29/08/2023 Ramshri Shakya 1739001066WL031812 Ramshri Shakya 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 RamshriShakya PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-066-001/478-A
(SAHSRAM) 		1739001066NRG24280820230349991 29/08/2023 rajkumari 1739001066WL031810 rajkumari 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 rajkumari PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-066-001/546-B
(SAHSRAM) 		1739001066NRG24280820230350485 29/08/2023 mamata 1739001066WL031836 mamata 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 mamata STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-066-001/696-B
(SAHSRAM) 		1739001066NRG24280820230350498 29/08/2023 kamalkishor 1739001066WL031836 kamalkishor 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 kamalkishor UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-066-001/699-C
(SAHSRAM) 		1739001066NRG24280820230350351 29/08/2023 Fulbate 1739001066WL031830 Fulbate 00354 PUNB0276400 884 884 Processed 02/09/2023 866013157 Fulbate STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-066-001/735-A
(SAHSRAM) 		1739001066NRG24280820230350502 29/08/2023 Ramvatar 1739001066WL031836 Ramvatar 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 Ramvatar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
79 BIJEYPUR MP-39-001-066-001/824-A
(SAHSRAM) 		1739001066NRG24280820230350000 29/08/2023 mahesh 1739001066WL031810 mahesh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 mahesh PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-066-001/88
(SAHSRAM) 		1739001066NRG24280820230350517 29/08/2023 priti 1739001066WL031836 priti 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866013157 priti STATE BANK OF INDIA(508548)
SubTotal 106522 106522
81 BIJEYPUR MP-39-001-066-001/59-D
(SAHSRAM) 		1739001066NRG24280820230350575 29/08/2023 santosh dhakad 1739001066WL031844 santosh dhakad 00415 SBIN0002860 884 884 Processed 02/09/2023 866013157 santoshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
82 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24290820230353256 29/08/2023 mahesh 1739001046WL032049 mahesh 00415 SBIN0010854 1326 1326 Processed 02/09/2023 866013157 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 BIJEYPUR MP-39-001-035-002/1-A
(GOPALPURA) 		1739001035NRG24280820230350595 29/08/2023 Rancharan adiwasi 1739001035WL031863 Rancharan adiwasi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 Rancharanadiwasi STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-035-002/152
(GOPALPURA) 		1739001035NRG24280820230350607 29/08/2023 saroj Adiwasi 1739001035WL031864 saroj Adiwasi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 sarojAdiwasi STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-035-002/290
(GOPALPURA) 		1739001035NRG24280820230350596 29/08/2023 Lalpti 1739001035WL031863 Lalpti 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 Lalpti STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-035-002/290
(GOPALPURA) 		1739001035NRG24280820230350597 29/08/2023 rambai 1739001035WL031863 rambai 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 rambai STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-035-002/301
(GOPALPURA) 		1739001035NRG24280820230350598 29/08/2023 ramlakhn adiwasi 1739001035WL031863 ramlakhn adiwasi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 ramlakhnadiwasi FINO PAYMENTS BANK LTD(608001)
88 BIJEYPUR MP-39-001-035-002/38-B
(GOPALPURA) 		1739001035NRG24280820230350600 29/08/2023 Beero 1739001035WL031863 Beero 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 Beero STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-035-002/38-B
(GOPALPURA) 		1739001035NRG24280820230350601 29/08/2023 Mala Adiwasi 1739001035WL031863 Mala Adiwasi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 MalaAdiwasi STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-035-002/40-D
(GOPALPURA) 		1739001035NRG24280820230350608 29/08/2023 Papita adiwasi 1739001035WL031864 Papita adiwasi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 Papitaadiwasi FINO PAYMENTS BANK LTD(608001)
91 BIJEYPUR MP-39-001-035-002/48
(GOPALPURA) 		1739001035NRG24280820230350602 29/08/2023 Surypal Adiwashi 1739001035WL031863 Surypal Adiwashi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 SurypalAdiwashi STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-035-002/51-A
(GOPALPURA) 		1739001035NRG24280820230350604 29/08/2023 Douja 1739001035WL031863 Douja 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 Douja STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-035-002/51-A
(GOPALPURA) 		1739001035NRG24280820230350603 29/08/2023 Narbada 1739001035WL031863 Narbada 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 Narbada STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-035-002/79-A
(GOPALPURA) 		1739001035NRG24280820230350613 29/08/2023 hasina Adiwasi 1739001035WL031864 hasina Adiwasi 00415 SBIN0030091 2210 2210 Processed 02/09/2023 866013157 hasinaAdiwasi STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-046-001/1003
(KATHON) 		1739001046NRG24290820230353236 29/08/2023 Bhogiram 1739001046WL032049 Bhogiram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Bhogiram STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-046-001/1004
(KATHON) 		1739001046NRG24290820230353237 29/08/2023 batoi 1739001046WL032049 batoi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 batoi STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-046-001/101-A
(KATHON) 		1739001046NRG24290820230353241 29/08/2023 murari 1739001046WL032049 murari 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 murari NARMADA JHABUA GRAMIN BANK(508515)
98 BIJEYPUR MP-39-001-046-001/1021
(KATHON) 		1739001046NRG24290820230353274 29/08/2023 deependra 1739001046WL032050 deependra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 deependra PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-046-001/1022
(KATHON) 		1739001046NRG24290820230353275 29/08/2023 jitendra 1739001046WL032050 jitendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 jitendra STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-046-001/1027
(KATHON) 		1739001046NRG24290820230353242 29/08/2023 rajkumari 1739001046WL032049 rajkumari 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rajkumari STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-046-001/103
(KATHON) 		1739001046NRG24290820230353243 29/08/2023 Kiloe 1739001046WL032049 Kiloe 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Kiloe STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-046-001/1037
(KATHON) 		1739001046NRG24290820230353244 29/08/2023 sanjay 1739001046WL032049 sanjay 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 sanjay STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-046-001/1048
(KATHON) 		1739001046NRG24290820230353246 29/08/2023 Rajendra 1739001046WL032049 Rajendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Rajendra STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-046-001/1061
(KATHON) 		1739001046NRG24290820230353151 29/08/2023 kuvarsingh 1739001046WL032047 kuvarsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 kuvarsingh STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-046-001/1062
(KATHON) 		1739001046NRG24290820230353152 29/08/2023 neeru 1739001046WL032047 neeru 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 neeru STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-046-001/1063
(KATHON) 		1739001046NRG24290820230353276 29/08/2023 lakkhi 1739001046WL032050 lakkhi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 lakkhi STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24290820230353248 29/08/2023 avatar singh 1739001046WL032049 avatar singh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 avatarsingh STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-046-001/1071
(KATHON) 		1739001046NRG24290820230353250 29/08/2023 pancham 1739001046WL032049 pancham 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 pancham STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-046-001/1074
(KATHON) 		1739001046NRG24290820230353251 29/08/2023 seeta 1739001046WL032049 seeta 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 seeta STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-046-001/110-A
(KATHON) 		1739001046NRG24290820230353252 29/08/2023 Rampati 1739001046WL032049 Rampati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Rampati PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-046-001/113
(KATHON) 		1739001046NRG24290820230353253 29/08/2023 Ballu 1739001046WL032049 Ballu 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Ballu FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-046-001/115
(KATHON) 		1739001046NRG24290820230353254 29/08/2023 savitri 1739001046WL032049 savitri 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 savitri STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24290820230353255 29/08/2023 Mahesh 1739001046WL032049 Mahesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Mahesh STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-046-001/140
(KATHON) 		1739001046NRG24290820230353258 29/08/2023 Shila 1739001046WL032049 Shila 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Shila STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-046-001/154
(KATHON) 		1739001046NRG24290820230353259 29/08/2023 Bhupendra 1739001046WL032049 Bhupendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Bhupendra STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-046-001/157
(KATHON) 		1739001046NRG24290820230353317 29/08/2023 Sourabh Singh 1739001046WL032051 Sourabh Singh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 SourabhSingh STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-046-001/170-A
(KATHON) 		1739001046NRG24290820230353319 29/08/2023 Malikhan 1739001046WL032051 Malikhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Malikhan PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-046-001/170-A
(KATHON) 		1739001046NRG24290820230353318 29/08/2023 Malikhan 1739001046WL032051 Malikhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Malikhan STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-046-001/171
(KATHON) 		1739001046NRG24290820230353260 29/08/2023 Feran 1739001046WL032049 Feran 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Feran STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24290820230353262 29/08/2023 Bhura 1739001046WL032049 Bhura 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Bhura STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-046-001/187
(KATHON) 		1739001046NRG24290820230353264 29/08/2023 Ashok 1739001046WL032049 Ashok 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ashok STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-046-001/187
(KATHON) 		1739001046NRG24290820230353263 29/08/2023 Ashok 1739001046WL032049 Ashok 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ashok STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-046-001/189
(KATHON) 		1739001046NRG24290820230353265 29/08/2023 Vidhya Jatav 1739001046WL032049 Vidhya Jatav 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 VidhyaJatav STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-046-001/19
(KATHON) 		1739001046NRG24290820230353266 29/08/2023 Balwant 1739001046WL032049 Balwant 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Balwant STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-046-001/196
(KATHON) 		1739001046NRG24290820230353268 29/08/2023 Dharmendra 1739001046WL032049 Dharmendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Dharmendra PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-046-001/196
(KATHON) 		1739001046NRG24290820230353267 29/08/2023 Dharmendra 1739001046WL032049 Dharmendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Dharmendra STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24290820230353269 29/08/2023 Jitendra 1739001046WL032049 Jitendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Jitendra STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24290820230353270 29/08/2023 laxmi 1739001046WL032049 laxmi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 laxmi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-046-001/208
(KATHON) 		1739001046NRG24290820230353271 29/08/2023 Santkumar 1739001046WL032049 Santkumar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Santkumar STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-046-001/222
(KATHON) 		1739001046NRG24290820230353272 29/08/2023 Komal 1739001046WL032049 Komal 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 Komal STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-046-001/248
(KATHON) 		1739001046NRG24290820230353273 29/08/2023 Kiran Jadon 1739001046WL032049 Kiran Jadon 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 KiranJadon STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24290820230353195 29/08/2023 Allanur 1739001046WL032048 Allanur 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Allanur STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24290820230353196 29/08/2023 Nafisa bano 1739001046WL032048 Nafisa bano 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Nafisabano STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-046-001/274
(KATHON) 		1739001046NRG24290820230353197 29/08/2023 Lakshman 1739001046WL032048 Lakshman 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Lakshman UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-046-001/281
(KATHON) 		1739001046NRG24290820230353199 29/08/2023 Nagendra 1739001046WL032048 Nagendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Nagendra NARMADA JHABUA GRAMIN BANK(508515)
136 BIJEYPUR MP-39-001-046-001/286
(KATHON) 		1739001046NRG24290820230353200 29/08/2023 Shreedhar And Anguri 1739001046WL032048 Shreedhar And Anguri 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ShreedharAndAnguri STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-046-001/298
(KATHON) 		1739001046NRG24290820230353320 29/08/2023 Aajad 1739001046WL032051 Aajad 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Aajad STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-046-001/304
(KATHON) 		1739001046NRG24290820230353321 29/08/2023 Indrapal 1739001046WL032051 Indrapal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
139 BIJEYPUR MP-39-001-046-001/314
(KATHON) 		1739001046NRG24290820230353201 29/08/2023 Soni 1739001046WL032048 Soni 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Soni PUNJAB NATIONAL BANK(508568)
140 BIJEYPUR MP-39-001-046-001/314-A
(KATHON) 		1739001046NRG24290820230353202 29/08/2023 Harigyan 1739001046WL032048 Harigyan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Harigyan STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-046-001/32
(KATHON) 		1739001046NRG24290820230353203 29/08/2023 lakhan 1739001046WL032048 lakhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 lakhan STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24290820230353205 29/08/2023 jyoti 1739001046WL032048 jyoti 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24290820230353204 29/08/2023 sudha 1739001046WL032048 sudha 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJEYPUR MP-39-001-046-001/359
(KATHON) 		1739001046NRG24290820230353206 29/08/2023 Prakash 1739001046WL032048 Prakash 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Prakash PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-046-001/362
(KATHON) 		1739001046NRG24290820230353332 29/08/2023 Babu 1739001046WL032052 Babu 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Babu STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-046-001/362
(KATHON) 		1739001046NRG24290820230353322 29/08/2023 guddi 1739001046WL032051 guddi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 guddi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-046-001/376
(KATHON) 		1739001046NRG24290820230353278 29/08/2023 Jagdish 1739001046WL032050 Jagdish 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Jagdish PUNJAB NATIONAL BANK(508568)
148 BIJEYPUR MP-39-001-046-001/376
(KATHON) 		1739001046NRG24290820230353277 29/08/2023 Jagdish 1739001046WL032050 Jagdish 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Jagdish STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-046-001/379-A
(KATHON) 		1739001046NRG24290820230353157 29/08/2023 ratiram 1739001046WL032047 ratiram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ratiram STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-046-001/39
(KATHON) 		1739001046NRG24290820230353207 29/08/2023 Lafoi 1739001046WL032048 Lafoi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Lafoi STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-046-001/397
(KATHON) 		1739001046NRG24290820230353158 29/08/2023 Munesh 1739001046WL032047 Munesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Munesh STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-046-001/400
(KATHON) 		1739001046NRG24290820230353159 29/08/2023 Makhan 1739001046WL032047 Makhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Makhan STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-046-001/405-B
(KATHON) 		1739001046NRG24290820230353280 29/08/2023 Amratlal 1739001046WL032050 Amratlal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Amratlal STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24290820230353209 29/08/2023 tamanna bano 1739001046WL032048 tamanna bano 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 tamannabano STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-046-001/417-A
(KATHON) 		1739001046NRG24290820230353160 29/08/2023 madua 1739001046WL032047 madua 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 madua STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-046-001/417-B
(KATHON) 		1739001046NRG24290820230353161 29/08/2023 Munesh 1739001046WL032047 Munesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Munesh STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-046-001/419-A
(KATHON) 		1739001046NRG24290820230353162 29/08/2023 Banti 1739001046WL032047 Banti 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Banti STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-046-001/420-A
(KATHON) 		1739001046NRG24290820230353323 29/08/2023 Bhanu Pratap Singh Jadon 1739001046WL032051 Bhanu Pratap Singh Jadon 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 BhanuPratapSinghJadon STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-046-001/423
(KATHON) 		1739001046NRG24290820230353282 29/08/2023 meena 1739001046WL032050 meena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 meena STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-046-001/423
(KATHON) 		1739001046NRG24290820230353281 29/08/2023 Suresh 1739001046WL032050 Suresh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Suresh STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-046-001/429
(KATHON) 		1739001046NRG24290820230353283 29/08/2023 dileep 1739001046WL032050 dileep 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 dileep STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-046-001/451
(KATHON) 		1739001046NRG24290820230353284 29/08/2023 Jagdish 1739001046WL032050 Jagdish 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Jagdish STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-046-001/477-A
(KATHON) 		1739001046NRG24290820230353325 29/08/2023 Hotam 1739001046WL032051 Hotam 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Hotam STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-046-001/481
(KATHON) 		1739001046NRG24290820230353166 29/08/2023 devki 1739001046WL032047 devki 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 devki STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-046-001/488
(KATHON) 		1739001046NRG24290820230353167 29/08/2023 Lekha 1739001046WL032047 Lekha 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Lekha STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-046-001/509-A
(KATHON) 		1739001046NRG24290820230353210 29/08/2023 kalyan 1739001046WL032048 kalyan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 kalyan STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-046-001/512-A
(KATHON) 		1739001046NRG24290820230353169 29/08/2023 Bantee 1739001046WL032047 Bantee 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Bantee STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-046-001/518
(KATHON) 		1739001046NRG24290820230353171 29/08/2023 kala 1739001046WL032047 kala 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 kala STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24290820230353174 29/08/2023 girija 1739001046WL032047 girija 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 girija STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24290820230353173 29/08/2023 Santosh 1739001046WL032047 Santosh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Santosh STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-046-001/521
(KATHON) 		1739001046NRG24290820230353286 29/08/2023 Rupsingh 1739001046WL032050 Rupsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Rupsingh PUNJAB NATIONAL BANK(508568)
172 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24290820230353175 29/08/2023 Sonu 1739001046WL032047 Sonu 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Sonu STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-046-001/66
(KATHON) 		1739001046NRG24290820230353333 29/08/2023 Ramdhar 1739001046WL032052 Ramdhar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ramdhar STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-046-001/788
(KATHON) 		1739001046NRG24290820230353287 29/08/2023 Narotam 1739001046WL032050 Narotam 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Narotam STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-046-001/793
(KATHON) 		1739001046NRG24290820230353291 29/08/2023 Beeraval 1739001046WL032050 Beeraval 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Beeraval STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-046-001/793
(KATHON) 		1739001046NRG24290820230353292 29/08/2023 Halukee 1739001046WL032050 Halukee 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Halukee PUNJAB NATIONAL BANK(508568)
177 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24290820230353176 29/08/2023 Mangi 1739001046WL032047 Mangi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Mangi PUNJAB NATIONAL BANK(508568)
178 BIJEYPUR MP-39-001-046-001/799
(KATHON) 		1739001046NRG24290820230353326 29/08/2023 Kamalsingh 1739001046WL032051 Kamalsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Kamalsingh STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-046-001/799
(KATHON) 		1739001046NRG24290820230353293 29/08/2023 Meena 1739001046WL032050 Meena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Meena STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-046-001/8
(KATHON) 		1739001046NRG24290820230353212 29/08/2023 Lalai Shakya 1739001046WL032048 Lalai Shakya 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 LalaiShakya STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-046-001/8-A
(KATHON) 		1739001046NRG24290820230353213 29/08/2023 Ummed Shakya 1739001046WL032048 Ummed Shakya 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 UmmedShakya STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-046-001/803
(KATHON) 		1739001046NRG24290820230353178 29/08/2023 Raghuvar 1739001046WL032047 Raghuvar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Raghuvar STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24290820230353214 29/08/2023 Ramlakhan 1739001046WL032048 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ramlakhan STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-046-001/823
(KATHON) 		1739001046NRG24290820230353216 29/08/2023 rekha 1739001046WL032048 rekha 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rekha STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-046-001/834-A
(KATHON) 		1739001046NRG24290820230353334 29/08/2023 atarsingh 1739001046WL032052 atarsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 atarsingh STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-046-001/834-A
(KATHON) 		1739001046NRG24290820230353335 29/08/2023 sarita 1739001046WL032052 sarita 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 sarita STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-046-001/849
(KATHON) 		1739001046NRG24290820230353294 29/08/2023 ramcharan 1739001046WL032050 ramcharan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ramcharan STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-046-001/859
(KATHON) 		1739001046NRG24290820230353218 29/08/2023 somwati 1739001046WL032048 somwati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 somwati STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24290820230353220 29/08/2023 Shivcharan 1739001046WL032048 Shivcharan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Shivcharan FINO PAYMENTS BANK LTD(608001)
190 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24290820230353219 29/08/2023 Shivcharan 1739001046WL032048 Shivcharan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Shivcharan STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-046-001/864-A
(KATHON) 		1739001046NRG24290820230353296 29/08/2023 rinku 1739001046WL032050 rinku 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rinku STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-046-001/88
(KATHON) 		1739001046NRG24290820230353221 29/08/2023 ramesh 1739001046WL032048 ramesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ramesh STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-046-001/880
(KATHON) 		1739001046NRG24290820230353222 29/08/2023 lhore 1739001046WL032048 lhore 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 lhore STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-046-001/901
(KATHON) 		1739001046NRG24290820230353179 29/08/2023 ramlakhan 1739001046WL032047 ramlakhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ramlakhan STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-046-001/904
(KATHON) 		1739001046NRG24290820230353181 29/08/2023 sunita 1739001046WL032047 sunita 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 sunita STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-046-001/907
(KATHON) 		1739001046NRG24290820230353299 29/08/2023 tussa 1739001046WL032050 tussa 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 tussa STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-046-001/917
(KATHON) 		1739001046NRG24290820230353300 29/08/2023 rajaram 1739001046WL032050 rajaram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rajaram STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-046-001/919
(KATHON) 		1739001046NRG24290820230353303 29/08/2023 RAJANI 1739001046WL032050 RAJANI 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 RAJANI STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-046-001/927
(KATHON) 		1739001046NRG24290820230353336 29/08/2023 ashok 1739001046WL032052 ashok 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ashok STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-046-001/928
(KATHON) 		1739001046NRG24290820230353228 29/08/2023 rakesh 1739001046WL032048 rakesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rakesh STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-046-001/936
(KATHON) 		1739001046NRG24290820230353229 29/08/2023 kaliya 1739001046WL032048 kaliya 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 kaliya STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-046-001/937
(KATHON) 		1739001046NRG24290820230353230 29/08/2023 dilip 1739001046WL032048 dilip 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 dilip STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-046-001/942
(KATHON) 		1739001046NRG24290820230353232 29/08/2023 bimbsar 1739001046WL032048 bimbsar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 bimbsar PUNJAB NATIONAL BANK(508568)
204 BIJEYPUR MP-39-001-046-001/948
(KATHON) 		1739001046NRG24290820230353304 29/08/2023 bhupsingh 1739001046WL032050 bhupsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 bhupsingh STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-046-001/963
(KATHON) 		1739001046NRG24290820230353234 29/08/2023 jagdeesh 1739001046WL032048 jagdeesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 jagdeesh PUNJAB NATIONAL BANK(508568)
206 BIJEYPUR MP-39-001-046-001/964
(KATHON) 		1739001046NRG24290820230353307 29/08/2023 shivnarayan 1739001046WL032050 shivnarayan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 shivnarayan STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-046-001/966
(KATHON) 		1739001046NRG24290820230353309 29/08/2023 bhagwati 1739001046WL032050 bhagwati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 bhagwati PUNJAB NATIONAL BANK(508568)
208 BIJEYPUR MP-39-001-046-001/966
(KATHON) 		1739001046NRG24290820230353308 29/08/2023 prahlad 1739001046WL032050 prahlad 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 prahlad STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24290820230353185 29/08/2023 reena 1739001046WL032047 reena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 reena STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-046-001/978
(KATHON) 		1739001046NRG24290820230353311 29/08/2023 soneram 1739001046WL032050 soneram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 soneram STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-046-001/980
(KATHON) 		1739001046NRG24290820230353337 29/08/2023 maharaj singh 1739001046WL032052 maharaj singh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 maharajsingh STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-046-001/991
(KATHON) 		1739001046NRG24290820230353188 29/08/2023 meera 1739001046WL032047 meera 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 meera STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-046-001/994
(KATHON) 		1739001046NRG24290820230353189 29/08/2023 raveena 1739001046WL032047 raveena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 raveena STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-046-002/33-B
(KATHON) 		1739001046NRG24290820230353194 29/08/2023 rumali 1739001046WL032047 rumali 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rumali STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-046-002/506-B
(KATHON) 		1739001046NRG24290820230353327 29/08/2023 Sanjay Kushwah 1739001046WL032051 Sanjay Kushwah 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 SanjayKushwah PUNJAB NATIONAL BANK(508568)
216 BIJEYPUR MP-39-001-046-002/506-D
(KATHON) 		1739001046NRG24290820230353328 29/08/2023 Ramdeen Kushwah 1739001046WL032051 Ramdeen Kushwah 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 RamdeenKushwah STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-046-004/39
(KATHON) 		1739001046NRG24290820230353339 29/08/2023 Kupasi Yadav 1739001046WL032052 Kupasi Yadav 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 KupasiYadav STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-052-001/155-B
(CHIMALWANI) 		1739001085NRG24290820230352923 29/08/2023 Rekha 1739001085WL032009 Rekha 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Rekha FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-066-001/104-A
(SAHSRAM) 		1739001066NRG24290820230352990 29/08/2023 sovran 1739001066WL032011 sovran 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 sovran STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-066-001/1041-B
(SAHSRAM) 		1739001066NRG24280820230350436 29/08/2023 gangabati dhakad 1739001066WL031836 gangabati dhakad 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 gangabatidhakad STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-066-001/11-A
(SAHSRAM) 		1739001066NRG24280820230350326 29/08/2023 prhlad 1739001066WL031830 prhlad 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 prhlad STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-066-001/1162
(SAHSRAM) 		1739001066NRG24280820230350328 29/08/2023 Rampal 1739001066WL031830 Rampal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Rampal STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-066-001/1165-B
(SAHSRAM) 		1739001066NRG24280820230350537 29/08/2023 KALPANA DHAKAD 1739001066WL031841 KALPANA DHAKAD 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 KALPANADHAKAD STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-066-001/1165-B
(SAHSRAM) 		1739001066NRG24280820230350535 29/08/2023 RAMESH DHAKAD 1739001066WL031841 RAMESH DHAKAD 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 RAMESHDHAKAD STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-066-001/1166-D
(SAHSRAM) 		1739001066NRG24280820230350439 29/08/2023 AASHA 1739001066WL031836 AASHA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 AASHA STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-066-001/1175-C
(SAHSRAM) 		1739001066NRG24280820230350335 29/08/2023 banvari 1739001066WL031830 banvari 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 banvari STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-066-001/1198-A
(SAHSRAM) 		1739001066NRG24280820230350446 29/08/2023 Usha 1739001066WL031836 Usha 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Usha STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-066-001/122
(SAHSRAM) 		1739001066NRG24280820230350449 29/08/2023 dharmendr 1739001066WL031836 dharmendr 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 dharmendr STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-066-001/138
(SAHSRAM) 		1739001066NRG24280820230350539 29/08/2023 bhagvansing 1739001066WL031841 bhagvansing 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 bhagvansing STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-066-001/170-B
(SAHSRAM) 		1739001066NRG24290820230353004 29/08/2023 Malte 1739001066WL032011 Malte 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Malte STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-066-001/196-C
(SAHSRAM) 		1739001066NRG24280820230350565 29/08/2023 Puran 1739001066WL031844 Puran 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Puran STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-066-001/196-C
(SAHSRAM) 		1739001066NRG24280820230350566 29/08/2023 Suneta 1739001066WL031844 Suneta 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Suneta STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-066-001/203
(SAHSRAM) 		1739001066NRG24290820230353006 29/08/2023 Rambharat 1739001066WL032011 Rambharat 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Rambharat STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-066-001/209
(SAHSRAM) 		1739001066NRG24280820230350463 29/08/2023 bhagvati 1739001066WL031836 bhagvati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 bhagvati STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-066-001/215
(SAHSRAM) 		1739001066NRG24280820230350464 29/08/2023 Mithlesh 1739001066WL031836 Mithlesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Mithlesh PUNJAB NATIONAL BANK(508568)
236 BIJEYPUR MP-39-001-066-001/220
(SAHSRAM) 		1739001066NRG24280820230350542 29/08/2023 Laxme 1739001066WL031841 Laxme 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Laxme STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-066-001/227
(SAHSRAM) 		1739001066NRG24280820230350465 29/08/2023 kalyansign 1739001066WL031836 kalyansign 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 kalyansign STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-066-001/227-A
(SAHSRAM) 		1739001066NRG24280820230350466 29/08/2023 lalita 1739001066WL031836 lalita 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 lalita BANK OF BARODA(606985)
239 BIJEYPUR MP-39-001-066-001/232
(SAHSRAM) 		1739001066NRG24280820230350569 29/08/2023 Sabharam 1739001066WL031844 Sabharam 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Sabharam STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-066-001/244-C
(SAHSRAM) 		1739001066NRG24280820230350467 29/08/2023 suman 1739001066WL031836 suman 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 suman STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-066-001/281-A
(SAHSRAM) 		1739001066NRG24280820230350544 29/08/2023 sures 1739001066WL031841 sures 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 sures STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-066-001/303-B
(SAHSRAM) 		1739001066NRG24280820230350471 29/08/2023 reena 1739001066WL031836 reena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 reena STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-066-001/312
(SAHSRAM) 		1739001066NRG24280820230350474 29/08/2023 mera 1739001066WL031836 mera 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 mera STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-066-001/312-A
(SAHSRAM) 		1739001066NRG24280820230350475 29/08/2023 lallu 1739001066WL031836 lallu 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 lallu PUNJAB NATIONAL BANK(508568)
245 BIJEYPUR MP-39-001-066-001/321
(SAHSRAM) 		1739001066NRG24290820230353012 29/08/2023 Rajesh JATAV 1739001066WL032011 Rajesh JATAV 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 RajeshJATAV STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-066-001/323
(SAHSRAM) 		1739001066NRG24280820230350545 29/08/2023 Girraj 1739001066WL031841 Girraj 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 Girraj STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-066-001/362
(SAHSRAM) 		1739001066NRG24290820230353014 29/08/2023 satish 1739001066WL032011 satish 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 satish STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-066-001/367
(SAHSRAM) 		1739001066NRG24290820230353016 29/08/2023 Budhiya 1739001066WL032011 Budhiya 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Budhiya STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-066-001/367
(SAHSRAM) 		1739001066NRG24290820230353015 29/08/2023 mahesh 1739001066WL032011 mahesh 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 mahesh STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-066-001/383
(SAHSRAM) 		1739001066NRG24280820230350480 29/08/2023 Saraswati 1739001066WL031836 Saraswati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Saraswati STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-066-001/397-A
(SAHSRAM) 		1739001066NRG24280820230350038 29/08/2023 dinesh 1739001066WL031812 dinesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 dinesh STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-066-001/406
(SAHSRAM) 		1739001066NRG24280820230350041 29/08/2023 asharam 1739001066WL031812 asharam 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 asharam STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-066-001/465
(SAHSRAM) 		1739001066NRG24280820230350048 29/08/2023 AMRLAL 1739001066WL031812 AMRLAL 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 AMRLAL STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-066-001/488-A
(SAHSRAM) 		1739001066NRG24280820230350049 29/08/2023 Ankit 1739001066WL031812 Ankit 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ankit BANK OF BARODA(606985)
255 BIJEYPUR MP-39-001-066-001/501
(SAHSRAM) 		1739001066NRG24280820230350051 29/08/2023 Sahbsing 1739001066WL031812 Sahbsing 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Sahbsing STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-066-001/522-A
(SAHSRAM) 		1739001066NRG24280820230350052 29/08/2023 Avita 1739001066WL031812 Avita 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Avita STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-066-001/550
(SAHSRAM) 		1739001066NRG24280820230350486 29/08/2023 Roshan 1739001066WL031836 Roshan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Roshan STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-066-001/605-C
(SAHSRAM) 		1739001066NRG24280820230350488 29/08/2023 surendra 1739001066WL031836 surendra 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 surendra STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-066-001/606
(SAHSRAM) 		1739001066NRG24280820230350339 29/08/2023 hakim singh 1739001066WL031830 hakim singh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 hakimsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
260 BIJEYPUR MP-39-001-066-001/606
(SAHSRAM) 		1739001066NRG24280820230350342 29/08/2023 Neha 1739001066WL031830 Neha 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Neha PUNJAB NATIONAL BANK(508568)
261 BIJEYPUR MP-39-001-066-001/606
(SAHSRAM) 		1739001066NRG24280820230350340 29/08/2023 Veerendra singh 1739001066WL031830 Veerendra singh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Veerendrasingh STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-066-001/610-A
(SAHSRAM) 		1739001066NRG24280820230350489 29/08/2023 ramprkash 1739001066WL031836 ramprkash 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ramprkash STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-066-001/611
(SAHSRAM) 		1739001066NRG24280820230350490 29/08/2023 Suresh 1739001066WL031836 Suresh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Suresh PUNJAB NATIONAL BANK(508568)
264 BIJEYPUR MP-39-001-066-001/631
(SAHSRAM) 		1739001066NRG24280820230350344 29/08/2023 Gopal 1739001066WL031830 Gopal 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Gopal STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-066-001/636
(SAHSRAM) 		1739001066NRG24280820230350347 29/08/2023 karansign 1739001066WL031830 karansign 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 karansign STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-066-001/636
(SAHSRAM) 		1739001066NRG24280820230350346 29/08/2023 shante 1739001066WL031830 shante 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 shante JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
267 BIJEYPUR MP-39-001-066-001/640
(SAHSRAM) 		1739001066NRG24280820230350348 29/08/2023 Anguri 1739001066WL031830 Anguri 00415 SBIN0030091 884 884 Processed 02/09/2023 866013157 Anguri STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-066-001/651
(SAHSRAM) 		1739001066NRG24280820230350494 29/08/2023 Ramsing 1739001066WL031836 Ramsing 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ramsing STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-066-001/651
(SAHSRAM) 		1739001066NRG24280820230350495 29/08/2023 Rustam baghal 1739001066WL031836 Rustam baghal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Rustambaghal FINO PAYMENTS BANK LTD(608001)
270 BIJEYPUR MP-39-001-066-001/683
(SAHSRAM) 		1739001066NRG24280820230350549 29/08/2023 urmila 1739001066WL031841 urmila 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 urmila STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-066-001/695
(SAHSRAM) 		1739001066NRG24280820230350496 29/08/2023 maneram 1739001066WL031836 maneram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 maneram STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-066-001/695
(SAHSRAM) 		1739001066NRG24280820230350497 29/08/2023 ramkale 1739001066WL031836 ramkale 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 ramkale STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-066-001/734
(SAHSRAM) 		1739001066NRG24280820230350500 29/08/2023 Ramsyam 1739001066WL031836 Ramsyam 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Ramsyam STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-066-001/735
(SAHSRAM) 		1739001066NRG24280820230350501 29/08/2023 rekha 1739001066WL031836 rekha 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 rekha STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-066-001/737
(SAHSRAM) 		1739001066NRG24280820230350504 29/08/2023 baluram 1739001066WL031836 baluram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 baluram STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-066-001/737
(SAHSRAM) 		1739001066NRG24280820230350505 29/08/2023 kamla 1739001066WL031836 kamla 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 kamla STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-066-001/742
(SAHSRAM) 		1739001066NRG24280820230350507 29/08/2023 KALPNA 1739001066WL031836 KALPNA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 KALPNA STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-066-001/742
(SAHSRAM) 		1739001066NRG24280820230350506 29/08/2023 Shrilal 1739001066WL031836 Shrilal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Shrilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
279 BIJEYPUR MP-39-001-066-001/776-A
(SAHSRAM) 		1739001066NRG24290820230353023 29/08/2023 ranjete 1739001066WL032011 ranjete 00415 SBIN0030091 663 663 Processed 02/09/2023 866013157 ranjete STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-066-001/811
(SAHSRAM) 		1739001066NRG24280820230350352 29/08/2023 Raghuwar 1739001066WL031830 Raghuwar 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 Raghuwar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
281 BIJEYPUR MP-39-001-066-001/811
(SAHSRAM) 		1739001066NRG24280820230350353 29/08/2023 sarvade 1739001066WL031830 sarvade 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 sarvade STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-066-001/817-A
(SAHSRAM) 		1739001066NRG24280820230350513 29/08/2023 Manesh 1739001066WL031836 Manesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 Manesh STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-066-001/820
(SAHSRAM) 		1739001066NRG24280820230350514 29/08/2023 Kamla Dhakad 1739001066WL031836 Kamla Dhakad 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 KamlaDhakad STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-066-001/824
(SAHSRAM) 		1739001066NRG24280820230349999 29/08/2023 santaram 1739001066WL031810 santaram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 santaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
285 BIJEYPUR MP-39-001-066-001/824-A
(SAHSRAM) 		1739001066NRG24280820230350001 29/08/2023 RAJKUMARI 1739001066WL031810 RAJKUMARI 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 RAJKUMARI STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-066-001/826-A
(SAHSRAM) 		1739001066NRG24280820230350002 29/08/2023 anjli 1739001066WL031810 anjli 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 anjli STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-066-001/851
(SAHSRAM) 		1739001066NRG24280820230350004 29/08/2023 ramvati 1739001066WL031810 ramvati 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 ramvati STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-066-001/854
(SAHSRAM) 		1739001066NRG24280820230350005 29/08/2023 Manphul 1739001066WL031810 Manphul 00415 SBIN0030091 1105 1105 Processed 02/09/2023 866013157 Manphul STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-066-001/88
(SAHSRAM) 		1739001066NRG24280820230350516 29/08/2023 bhuri 1739001066WL031836 bhuri 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 bhuri STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-066-001/932
(SAHSRAM) 		1739001066NRG24280820230350520 29/08/2023 mamta 1739001066WL031836 mamta 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866013157 mamta STATE BANK OF INDIA(508548)
SubTotal 277576 277576
291 BIJEYPUR MP-39-001-066-001/1208-A
(SAHSRAM) 		1739001066NRG24280820230350447 29/08/2023 sangeeta jatav 1739001066WL031836 sangeeta jatav 00415 SBIN0030118 1326 1326 Processed 02/09/2023 866013157 sangeetajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 BIJEYPUR MP-39-001-046-001/1013
(KATHON) 		1739001046NRG24290820230353313 29/08/2023 alpana 1739001046WL032051 alpana 00415 SBIN0030308 1326 1326 Processed 02/09/2023 866013157 alpana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
293 BIJEYPUR MP-39-001-052-001/10-B
(CHIMALWANI) 		1739001085NRG24290820230352917 29/08/2023 Koksingh 1739001085WL032009 Koksingh 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Koksingh FINO PAYMENTS BANK LTD(608001)
294 BIJEYPUR MP-39-001-052-001/1001
(CHIMALWANI) 		1739001085NRG24290820230352685 29/08/2023 lokendra 1739001085WL032002 lokendra 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 lokendra STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-052-001/1039
(CHIMALWANI) 		1739001085NRG24290820230352919 29/08/2023 damodar 1739001085WL032009 damodar 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 damodar STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-052-001/22-D
(CHIMALWANI) 		1739001085NRG24290820230352702 29/08/2023 mina yadav 1739001085WL032003 mina yadav 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 minayadav STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-052-001/2523
(CHIMALWANI) 		1739001085NRG24290820230352703 29/08/2023 Dharmveer 1739001085WL032003 Dharmveer 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Dharmveer FINO PAYMENTS BANK LTD(608001)
298 BIJEYPUR MP-39-001-052-001/2523
(CHIMALWANI) 		1739001085NRG24290820230352704 29/08/2023 Papita 1739001085WL032003 Papita 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Papita STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-052-001/2680
(CHIMALWANI) 		1739001085NRG24290820230352930 29/08/2023 priyanka 1739001085WL032009 priyanka 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 priyanka STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-052-001/2680
(CHIMALWANI) 		1739001085NRG24290820230352929 29/08/2023 Ramautar 1739001085WL032009 Ramautar 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Ramautar STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-052-001/2683
(CHIMALWANI) 		1739001085NRG24290820230352932 29/08/2023 vishal 1739001085WL032009 vishal 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 vishal STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-052-001/2701
(CHIMALWANI) 		1739001085NRG24290820230352939 29/08/2023 santosh 1739001085WL032009 santosh 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 santosh STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-052-001/310
(CHIMALWANI) 		1739001085NRG24290820230352695 29/08/2023 Patola bai 1739001085WL032002 Patola bai 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Patolabai STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-052-001/310
(CHIMALWANI) 		1739001085NRG24290820230352694 29/08/2023 toran 1739001085WL032002 toran 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 toran STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-052-002/33
(CHIMALWANI) 		1739001085NRG24290820230352966 29/08/2023 Ude 1739001085WL032009 Ude 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Ude STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-066-001/1017
(SAHSRAM) 		1739001066NRG24280820230350560 29/08/2023 kaptan dhakad 1739001066WL031844 kaptan dhakad 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 kaptandhakad FINO PAYMENTS BANK LTD(608001)
307 BIJEYPUR MP-39-001-066-001/1020-A
(SAHSRAM) 		1739001066NRG24280820230350435 29/08/2023 MUmtaj khan 1739001066WL031836 MUmtaj khan 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 MUmtajkhan STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-066-001/1101
(SAHSRAM) 		1739001066NRG24280820230350437 29/08/2023 ramdulari 1739001066WL031836 ramdulari 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 ramdulari STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-066-001/1160-C
(SAHSRAM) 		1739001066NRG24280820230350327 29/08/2023 sakuntla 1739001066WL031830 sakuntla 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 sakuntla STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-066-001/1163
(SAHSRAM) 		1739001066NRG24290820230352992 29/08/2023 kushum 1739001066WL032011 kushum 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 kushum STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-066-001/1165-B
(SAHSRAM) 		1739001066NRG24280820230350536 29/08/2023 JAGDEESH DHAKAD 1739001066WL031841 JAGDEESH DHAKAD 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 JAGDEESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
312 BIJEYPUR MP-39-001-066-001/1171-A
(SAHSRAM) 		1739001066NRG24280820230350333 29/08/2023 radheshyam 1739001066WL031830 radheshyam 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
313 BIJEYPUR MP-39-001-066-001/1186-C
(SAHSRAM) 		1739001066NRG24280820230350336 29/08/2023 Haricharan 1739001066WL031830 Haricharan 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Haricharan STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-066-001/1186-C
(SAHSRAM) 		1739001066NRG24280820230350337 29/08/2023 Prembati 1739001066WL031830 Prembati 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Prembati PUNJAB NATIONAL BANK(508568)
315 BIJEYPUR MP-39-001-066-001/1194-D
(SAHSRAM) 		1739001066NRG24290820230352997 29/08/2023 Maya 1739001066WL032011 Maya 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Maya STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-066-001/1198-B
(SAHSRAM) 		1739001066NRG24290820230352998 29/08/2023 Bhagvati 1739001066WL032011 Bhagvati 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Bhagvati STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-066-001/135
(SAHSRAM) 		1739001066NRG24280820230350452 29/08/2023 krishna 1739001066WL031836 krishna 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 krishna STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-066-001/139-A
(SAHSRAM) 		1739001066NRG24280820230350564 29/08/2023 maneesha 1739001066WL031844 maneesha 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 maneesha STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-066-001/15
(SAHSRAM) 		1739001066NRG24280820230350456 29/08/2023 shrilal 1739001066WL031836 shrilal 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 shrilal PUNJAB NATIONAL BANK(508568)
320 BIJEYPUR MP-39-001-066-001/151-A
(SAHSRAM) 		1739001066NRG24280820230350458 29/08/2023 Rani 1739001066WL031836 Rani 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Rani PUNJAB NATIONAL BANK(508568)
321 BIJEYPUR MP-39-001-066-001/165
(SAHSRAM) 		1739001066NRG24280820230350541 29/08/2023 baijnath dhakad 1739001066WL031841 baijnath dhakad 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 baijnathdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
322 BIJEYPUR MP-39-001-066-001/170-B
(SAHSRAM) 		1739001066NRG24290820230353003 29/08/2023 Koksing 1739001066WL032011 Koksing 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Koksing PUNJAB NATIONAL BANK(508568)
323 BIJEYPUR MP-39-001-066-001/181
(SAHSRAM) 		1739001066NRG24290820230353005 29/08/2023 geta 1739001066WL032011 geta 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 geta STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-066-001/2027
(SAHSRAM) 		1739001066NRG24280820230350461 29/08/2023 sateesh batham 1739001066WL031836 sateesh batham 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 sateeshbatham STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-066-001/2028
(SAHSRAM) 		1739001066NRG24280820230350462 29/08/2023 vinod batham 1739001066WL031836 vinod batham 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 vinodbatham STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-066-001/219-C
(SAHSRAM) 		1739001066NRG24280820230350568 29/08/2023 sanjay 1739001066WL031844 sanjay 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 sanjay STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-066-001/220
(SAHSRAM) 		1739001066NRG24280820230350543 29/08/2023 Rajendra 1739001066WL031841 Rajendra 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Rajendra STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-066-001/233
(SAHSRAM) 		1739001066NRG24290820230353007 29/08/2023 rakesh 1739001066WL032011 rakesh 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 rakesh STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-066-001/233
(SAHSRAM) 		1739001066NRG24290820230353008 29/08/2023 rukmani 1739001066WL032011 rukmani 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 rukmani STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-066-001/239
(SAHSRAM) 		1739001066NRG24290820230353010 29/08/2023 kanhia 1739001066WL032011 kanhia 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 kanhia STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-066-001/239
(SAHSRAM) 		1739001066NRG24290820230353009 29/08/2023 kanhia 1739001066WL032011 kanhia 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 kanhia STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-066-001/247
(SAHSRAM) 		1739001066NRG24280820230350468 29/08/2023 pursotam 1739001066WL031836 pursotam 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 pursotam STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-066-001/275-A
(SAHSRAM) 		1739001066NRG24290820230353011 29/08/2023 mukesh 1739001066WL032011 mukesh 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 mukesh STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-066-001/312-A
(SAHSRAM) 		1739001066NRG24280820230350476 29/08/2023 Jule 1739001066WL031836 Jule 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Jule STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-066-001/321
(SAHSRAM) 		1739001066NRG24290820230353013 29/08/2023 kushum 1739001066WL032011 kushum 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 kushum STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-066-001/356-A
(SAHSRAM) 		1739001066NRG24280820230350477 29/08/2023 arvind 1739001066WL031836 arvind 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 arvind STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-066-001/356-A
(SAHSRAM) 		1739001066NRG24280820230350548 29/08/2023 ramvate 1739001066WL031841 ramvate 00415 SBIN0030309 1105 1105 Processed 02/09/2023 866013157 ramvate STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-066-001/398
(SAHSRAM) 		1739001066NRG24280820230350040 29/08/2023 siya 1739001066WL031812 siya 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 siya STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-066-001/418
(SAHSRAM) 		1739001066NRG24280820230350044 29/08/2023 jappo 1739001066WL031812 jappo 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 jappo STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-066-001/425-A
(SAHSRAM) 		1739001066NRG24280820230350046 29/08/2023 Santosh 1739001066WL031812 Santosh 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Santosh STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-066-001/429
(SAHSRAM) 		1739001066NRG24290820230353017 29/08/2023 Baisram BHatam 1739001066WL032011 Baisram BHatam 00415 SBIN0030309 663 663 Processed 02/09/2023 866013157 BaisramBHatam STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-066-001/453
(SAHSRAM) 		1739001066NRG24280820230350047 29/08/2023 ramkumar 1739001066WL031812 ramkumar 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 ramkumar STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-066-001/480
(SAHSRAM) 		1739001066NRG24280820230349992 29/08/2023 Vidhya 1739001066WL031810 Vidhya 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Vidhya STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-066-001/531
(SAHSRAM) 		1739001066NRG24280820230350574 29/08/2023 parvati 1739001066WL031844 parvati 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 parvati STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-066-001/535
(SAHSRAM) 		1739001066NRG24280820230350053 29/08/2023 Mewaram 1739001066WL031812 Mewaram 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Mewaram STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-066-001/621
(SAHSRAM) 		1739001066NRG24280820230350343 29/08/2023 gajendar dhakad 1739001066WL031830 gajendar dhakad 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 gajendardhakad STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24280820230350491 29/08/2023 Hemraj 1739001066WL031836 Hemraj 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
348 BIJEYPUR MP-39-001-066-001/696-B
(SAHSRAM) 		1739001066NRG24280820230350499 29/08/2023 seema 1739001066WL031836 seema 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 seema STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-066-001/699-C
(SAHSRAM) 		1739001066NRG24280820230350350 29/08/2023 Gajndra 1739001066WL031830 Gajndra 00415 SBIN0030309 884 884 Processed 02/09/2023 866013157 Gajndra PUNJAB NATIONAL BANK(508568)
350 BIJEYPUR MP-39-001-066-001/745
(SAHSRAM) 		1739001066NRG24280820230350508 29/08/2023 Harivilash 1739001066WL031836 Harivilash 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Harivilash STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-066-001/789
(SAHSRAM) 		1739001066NRG24280820230350510 29/08/2023 suman 1739001066WL031836 suman 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 suman STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-066-001/789-D
(SAHSRAM) 		1739001066NRG24280820230350511 29/08/2023 Bhagirat 1739001066WL031836 Bhagirat 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Bhagirat STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-066-001/817-A
(SAHSRAM) 		1739001066NRG24280820230350512 29/08/2023 Lale 1739001066WL031836 Lale 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Lale STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-066-001/826-B
(SAHSRAM) 		1739001066NRG24280820230350003 29/08/2023 madhuri 1739001066WL031810 madhuri 00415 SBIN0030309 1105 1105 Processed 02/09/2023 866013157 madhuri STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-066-001/863
(SAHSRAM) 		1739001066NRG24280820230350354 29/08/2023 kailash 1739001066WL031830 kailash 00415 SBIN0030309 1105 1105 Processed 02/09/2023 866013157 kailash STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-066-001/863
(SAHSRAM) 		1739001066NRG24280820230350355 29/08/2023 Leelabai 1739001066WL031830 Leelabai 00415 SBIN0030309 1105 1105 Processed 02/09/2023 866013157 Leelabai STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-066-001/899
(SAHSRAM) 		1739001066NRG24280820230350518 29/08/2023 puspa 1739001066WL031836 puspa 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 puspa STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-066-001/92
(SAHSRAM) 		1739001066NRG24280820230350519 29/08/2023 Ravina 1739001066WL031836 Ravina 00415 SBIN0030309 1326 1326 Processed 02/09/2023 866013157 Ravina STATE BANK OF INDIA(508548)
SubTotal 74919 74919
359 BIJEYPUR MP-39-001-052-001/2564
(CHIMALWANI) 		1739001085NRG24290820230352928 29/08/2023 ramlakhan 1739001085WL032009 ramlakhan 00468 UBIN0543179 884 884 Processed 02/09/2023 866013157 ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
360 BIJEYPUR MP-39-001-052-001/20-D
(CHIMALWANI) 		1739001085NRG24290820230352692 29/08/2023 nandkishor mgohiya 1739001085WL032002 nandkishor mgohiya 00553 INDB0000485 884 884 Processed 02/09/2023 866013157 nandkishormgohiya STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-052-001/4-D
(CHIMALWANI) 		1739001085NRG24290820230352954 29/08/2023 sonam yadav 1739001085WL032009 sonam yadav 00553 INDB0000485 884 884 Processed 02/09/2023 866013157 sonamyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
362 BIJEYPUR MP-39-001-066-001/1170-B
(SAHSRAM) 		1739001066NRG24280820230350331 29/08/2023 rajani 1739001066WL031830 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866013157 rajani STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-066-001/1253-A
(SAHSRAM) 		1739001066NRG24280820230350450 29/08/2023 Laxman 1739001066WL031836 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866013157 Laxman STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-066-001/2027
(SAHSRAM) 		1739001066NRG24280820230350460 29/08/2023 meera batham 1739001066WL031836 meera batham 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866013157 meerabatham STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-066-001/385
(SAHSRAM) 		1739001066NRG24280820230350481 29/08/2023 klayan 1739001066WL031836 klayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866013157 klayan STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-066-001/488
(SAHSRAM) 		1739001066NRG24280820230349993 29/08/2023 saroj 1739001066WL031810 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866013157 saroj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
367 BIJEYPUR MP-39-001-052-001/103-C
(CHIMALWANI) 		1739001085NRG24290820230352686 29/08/2023 Dhaniram Adiwasi 1739001085WL032002 Dhaniram Adiwasi 00688 FINO0001001 884 884 Processed 02/09/2023 866013157 DhaniramAdiwasi FINO PAYMENTS BANK LTD(608001)
368 BIJEYPUR MP-39-001-052-001/2-C
(CHIMALWANI) 		1739001085NRG24290820230352701 29/08/2023 urmila yadav 1739001085WL032003 urmila yadav 00688 FINO0001001 884 884 Processed 02/09/2023 866013157 urmilayadav FINO PAYMENTS BANK LTD(608001)
369 BIJEYPUR MP-39-001-052-001/28-C
(CHIMALWANI) 		1739001085NRG24290820230352708 29/08/2023 dropa yadav 1739001085WL032003 dropa yadav 00688 FINO0001001 884 884 Processed 02/09/2023 866013157 dropayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
370 BIJEYPUR MP-39-001-046-001/1051
(KATHON) 		1739001046NRG24290820230353247 29/08/2023 deepa 1739001046WL032049 deepa 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013157 deepa PUNJAB NATIONAL BANK(508568)
371 BIJEYPUR MP-39-001-066-001/1162
(SAHSRAM) 		1739001066NRG24280820230350329 29/08/2023 dharmendar 1739001066WL031830 dharmendar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013157 dharmendar FINO PAYMENTS BANK LTD(608001)
372 BIJEYPUR MP-39-001-066-001/154
(SAHSRAM) 		1739001066NRG24290820230353002 29/08/2023 kishano 1739001066WL032011 kishano 00688 FINO0001446 884 884 Processed 02/09/2023 866013157 kishano STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-066-001/232-A
(SAHSRAM) 		1739001066NRG24280820230350570 29/08/2023 mukesh 1739001066WL031844 mukesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013157 mukesh STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-066-001/494-B
(SAHSRAM) 		1739001066NRG24280820230350050 29/08/2023 ramnivash dhakad 1739001066WL031812 ramnivash dhakad 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013157 ramnivashdhakad STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-066-001/546-A
(SAHSRAM) 		1739001066NRG24280820230350483 29/08/2023 malti 1739001066WL031836 malti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013157 malti STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-066-001/546-B
(SAHSRAM) 		1739001066NRG24280820230350484 29/08/2023 kalyan 1739001066WL031836 kalyan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013157 kalyan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
377 BIJEYPUR MP-39-001-052-001/2702
(CHIMALWANI) 		1739001085NRG24290820230352707 29/08/2023 panjap yadav 1739001085WL032003 panjap yadav 00691 IPOS0000001 884 884 Processed 02/09/2023 866013157 panjapyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
378 BIJEYPUR MP-39-001-046-001/1066
(KATHON) 		1739001046NRG24290820230353154 29/08/2023 Raghuraj 1739001046WL032047 Raghuraj 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866013157 Raghuraj FINO PAYMENTS BANK LTD(608001)
379 BIJEYPUR MP-39-001-046-001/510
(KATHON) 		1739001046NRG24290820230353285 29/08/2023 Suresh 1739001046WL032050 Suresh 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866013157 Suresh NARMADA JHABUA GRAMIN BANK(508515)
380 BIJEYPUR MP-39-001-046-001/791
(KATHON) 		1739001046NRG24290820230353289 29/08/2023 Mangi 1739001046WL032050 Mangi 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866013157 Mangi NARMADA JHABUA GRAMIN BANK(508515)
381 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24290820230353177 29/08/2023 Shamanti Kushwah 1739001046WL032047 Shamanti Kushwah 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866013157 ShamantiKushwah NARMADA JHABUA GRAMIN BANK(508515)
382 BIJEYPUR MP-39-001-046-001/904
(KATHON) 		1739001046NRG24290820230353180 29/08/2023 Suresh Kushwah 1739001046WL032047 Suresh Kushwah 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866013157 SureshKushwah NARMADA JHABUA GRAMIN BANK(508515)
383 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24290820230353193 29/08/2023 Udal Kushwah 1739001046WL032047 Udal Kushwah 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866013157 UdalKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 495482 495482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290823APB_FTO_239715 Bank of India BKID0008915 SONKUTCH 884
2 BIJEYPUR MP1739001_290823APB_FTO_239715 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1105
3 BIJEYPUR MP1739001_290823APB_FTO_239715 Punjab National Bank PUNB0276400 DHOBNI 106522
4 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0002860 KARELI 884
5 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0010854 VIJAYPUR 1326
6 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0030091 Mandi Vijaypur 9282
7 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0030091 MANDI,BIJEYPUR 260338
8 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0030091 Vijaypur 7956
9 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0030118 POHRI 1326
10 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0030308 AJNAR 1326
11 BIJEYPUR MP1739001_290823APB_FTO_239715 State Bank of India SBIN0030309 GASWANI 74919
12 BIJEYPUR MP1739001_290823APB_FTO_239715 Union Bank of India UBIN0543179 SIRSOUD 884
13 BIJEYPUR MP1739001_290823APB_FTO_239715 IndusInd Bank Ltd. INDB0000485 KHURERI 1768
14 BIJEYPUR MP1739001_290823APB_FTO_239715 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6630
15 BIJEYPUR MP1739001_290823APB_FTO_239715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BIJEYPUR MP1739001_290823APB_FTO_239715 Fino Payments Bank Ltd FINO0001446 MP RO 8840
17 BIJEYPUR MP1739001_290823APB_FTO_239715 India Post Payments Bank IPOS0000001 Gwalior 884
18 BIJEYPUR MP1739001_290823APB_FTO_239715 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956

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