Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050723APB_FTO_148538
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-39-001-033-001/671-B
(GARHI) 		1739001033NRG24050720230196767 05/07/2023 pooja 1739001033WL016492 pooja 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210545081 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-033-001/95
(GARHI) 		1739001033NRG24050720230196789 05/07/2023 anita 1739001033WL016492 anita 00089 CBIN0284608 1326 1326 Processed 29/07/2023 210545081 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-033-001/102-A
(GARHI) 		1739001033NRG24050720230197064 05/07/2023 kamala 1739001033WL016501 kamala 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 kamala PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-033-001/102-A
(GARHI) 		1739001033NRG24050720230197063 05/07/2023 shrilal 1739001033WL016501 shrilal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 shrilal STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-033-001/135
(GARHI) 		1739001033NRG24050720230197081 05/07/2023 manoj 1739001033WL016501 manoj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 manoj PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-033-001/135-A
(GARHI) 		1739001033NRG24050720230197082 05/07/2023 dipak jatav 1739001033WL016501 dipak jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 dipakjatav STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-033-001/141-B
(GARHI) 		1739001033NRG24050720230197091 05/07/2023 kuldeep 1739001033WL016501 kuldeep 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 kuldeep PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-033-001/149
(GARHI) 		1739001033NRG24050720230197092 05/07/2023 jagmohan 1739001033WL016501 jagmohan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 jagmohan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-033-001/155-B
(GARHI) 		1739001033NRG24050720230197094 05/07/2023 sanjay jatav 1739001033WL016501 sanjay jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 sanjayjatav PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-033-001/163
(GARHI) 		1739001033NRG24050720230197101 05/07/2023 nisha 1739001033WL016501 nisha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 nisha PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-033-001/166-A
(GARHI) 		1739001033NRG24050720230197102 05/07/2023 niraj jatav 1739001033WL016501 niraj jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 nirajjatav PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-033-001/172-A
(GARHI) 		1739001033NRG24050720230197107 05/07/2023 sonu 1739001033WL016501 sonu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 sonu PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-033-001/177-B
(GARHI) 		1739001033NRG24050720230197109 05/07/2023 goltu 1739001033WL016501 goltu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 goltu STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-033-001/182-B
(GARHI) 		1739001033NRG24050720230197113 05/07/2023 gangadhar 1739001033WL016501 gangadhar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 gangadhar PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-033-001/182-B
(GARHI) 		1739001033NRG24050720230197114 05/07/2023 ramrashi 1739001033WL016501 ramrashi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ramrashi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-033-001/20
(GARHI) 		1739001033NRG24050720230197128 05/07/2023 banti 1739001033WL016501 banti 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 banti PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-033-001/245
(GARHI) 		1739001033NRG24050720230197008 05/07/2023 ramaswaroop 1739001033WL016500 ramaswaroop 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ramaswaroop STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-033-001/248-A
(GARHI) 		1739001033NRG24050720230197010 05/07/2023 rajvir 1739001033WL016500 rajvir 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 rajvir STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-033-001/25-A
(GARHI) 		1739001033NRG24050720230197012 05/07/2023 aravindra 1739001033WL016500 aravindra 00354 PUNB0276400 1326 1326 Processed 29/07/2023 210545081 aravindra FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-033-001/25-A
(GARHI) 		1739001033NRG24050720230197013 05/07/2023 usha 1739001033WL016500 usha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 usha STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-033-001/254
(GARHI) 		1739001033NRG24050720230197016 05/07/2023 Ranavir 1739001033WL016500 Ranavir 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 Ranavir PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-033-001/254
(GARHI) 		1739001033NRG24050720230197017 05/07/2023 urmila 1739001033WL016500 urmila 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 urmila PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-033-001/255
(GARHI) 		1739001033NRG24050720230197018 05/07/2023 ramdeen 1739001033WL016500 ramdeen 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ramdeen PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-033-001/258
(GARHI) 		1739001033NRG24050720230197021 05/07/2023 laxmi 1739001033WL016500 laxmi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 laxmi STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-033-001/26-A
(GARHI) 		1739001033NRG24050720230197023 05/07/2023 mukesh 1739001033WL016500 mukesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 mukesh PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-033-001/26-B
(GARHI) 		1739001033NRG24050720230197025 05/07/2023 dhirsingh 1739001033WL016500 dhirsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 dhirsingh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-033-001/260
(GARHI) 		1739001033NRG24050720230197028 05/07/2023 ramheti 1739001033WL016500 ramheti 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ramheti PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-033-001/262
(GARHI) 		1739001033NRG24050720230197031 05/07/2023 kamlesh 1739001033WL016500 kamlesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 kamlesh PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-033-001/262
(GARHI) 		1739001033NRG24050720230197030 05/07/2023 matadeen 1739001033WL016500 matadeen 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 matadeen PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-033-001/266
(GARHI) 		1739001033NRG24050720230197036 05/07/2023 ramnivas 1739001033WL016500 ramnivas 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ramnivas STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-033-001/269
(GARHI) 		1739001033NRG24050720230197039 05/07/2023 chironji 1739001033WL016500 chironji 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 chironji STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-033-001/28-A
(GARHI) 		1739001033NRG24050720230197050 05/07/2023 sita 1739001033WL016500 sita 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 sita PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-033-001/281
(GARHI) 		1739001033NRG24050720230197053 05/07/2023 balaveer 1739001033WL016500 balaveer 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 balaveer PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-033-001/281
(GARHI) 		1739001033NRG24050720230197054 05/07/2023 vidha 1739001033WL016500 vidha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 vidha PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-033-001/282-D
(GARHI) 		1739001033NRG24050720230196800 05/07/2023 dipendra 1739001033WL016493 dipendra 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210545081 dipendra PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-033-001/294-C
(GARHI) 		1739001033NRG24050720230197055 05/07/2023 ovendra 1739001033WL016500 ovendra 00354 PUNB0276400 1326 1326 Processed 29/07/2023 210545081 ovendra FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-033-001/3
(GARHI) 		1739001033NRG24050720230197058 05/07/2023 dvarika 1739001033WL016500 dvarika 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 dvarika PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-033-001/317-A
(GARHI) 		1739001033NRG24050720230196910 05/07/2023 bharat 1739001033WL016497 bharat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 bharat PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-033-001/332
(GARHI) 		1739001033NRG24050720230196923 05/07/2023 darshan 1739001033WL016497 darshan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 darshan PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-033-001/343-B
(GARHI) 		1739001033NRG24050720230196930 05/07/2023 gopal 1739001033WL016497 gopal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 gopal PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-033-001/344
(GARHI) 		1739001033NRG24050720230196931 05/07/2023 jagadish 1739001033WL016497 jagadish 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 jagadish PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-033-001/344-A
(GARHI) 		1739001033NRG24050720230196932 05/07/2023 rabindra 1739001033WL016497 rabindra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 rabindra PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-033-001/344-A
(GARHI) 		1739001033NRG24050720230196933 05/07/2023 urmila 1739001033WL016497 urmila 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 urmila PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-033-001/345
(GARHI) 		1739001033NRG24050720230196934 05/07/2023 Ramuji 1739001033WL016497 Ramuji 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 Ramuji PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-033-001/362
(GARHI) 		1739001033NRG24050720230196943 05/07/2023 jitendra singh 1739001033WL016497 jitendra singh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 jitendrasingh PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-033-001/365-A
(GARHI) 		1739001033NRG24050720230196946 05/07/2023 gudiya bano 1739001033WL016497 gudiya bano 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 gudiyabano PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-033-001/375-A
(GARHI) 		1739001033NRG24050720230196950 05/07/2023 ankit garg 1739001033WL016497 ankit garg 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ankitgarg PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-033-001/401-A
(GARHI) 		1739001033NRG24050720230196968 05/07/2023 keshav 1739001033WL016497 keshav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 keshav STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-033-001/401-D
(GARHI) 		1739001033NRG24050720230197130 05/07/2023 ravendra 1739001033WL016502 ravendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ravendra PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-033-001/425-A
(GARHI) 		1739001033NRG24050720230197139 05/07/2023 priyanka 1739001033WL016502 priyanka 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 priyanka PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-033-001/447
(GARHI) 		1739001033NRG24050720230197152 05/07/2023 pushpa 1739001033WL016502 pushpa 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 pushpa PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-033-001/456-B
(GARHI) 		1739001033NRG24050720230197156 05/07/2023 ranvir 1739001033WL016502 ranvir 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ranvir PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-033-001/456-B
(GARHI) 		1739001033NRG24050720230197157 05/07/2023 renu 1739001033WL016502 renu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 renu PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-033-001/462-A
(GARHI) 		1739001033NRG24050720230197163 05/07/2023 Ashu 1739001033WL016502 Ashu 00354 PUNB0276400 1326 1326 Processed 29/07/2023 210545081 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-033-001/464-A
(GARHI) 		1739001033NRG24050720230197167 05/07/2023 suraj 1739001033WL016502 suraj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 suraj STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-033-001/473-A
(GARHI) 		1739001033NRG24050720230197179 05/07/2023 rashmi dhakar 1739001033WL016502 rashmi dhakar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 rashmidhakar PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-033-001/482
(GARHI) 		1739001033NRG24050720230197183 05/07/2023 naresh 1739001033WL016502 naresh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 naresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 BIJEYPUR MP-39-001-033-001/491
(GARHI) 		1739001033NRG24050720230197199 05/07/2023 maya 1739001033WL016502 maya 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 maya PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-033-001/51-A
(GARHI) 		1739001033NRG24050720230197205 05/07/2023 mina 1739001033WL016503 mina 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 mina STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-033-001/518-A
(GARHI) 		1739001033NRG24050720230197212 05/07/2023 Brajmohan 1739001033WL016503 Brajmohan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 Brajmohan PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-033-001/518-A
(GARHI) 		1739001033NRG24050720230197213 05/07/2023 maneesha 1739001033WL016503 maneesha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 maneesha STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-033-001/541-B
(GARHI) 		1739001033NRG24050720230197234 05/07/2023 rahul 1739001033WL016503 rahul 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 rahul PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-033-001/572-A
(GARHI) 		1739001033NRG24050720230196831 05/07/2023 Ramakumar 1739001033WL016496 Ramakumar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 Ramakumar STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-033-001/576
(GARHI) 		1739001033NRG24050720230196836 05/07/2023 leela 1739001033WL016496 leela 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 leela PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-033-001/583-B
(GARHI) 		1739001033NRG24050720230196839 05/07/2023 arvindra 1739001033WL016496 arvindra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 arvindra STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-033-001/588
(GARHI) 		1739001033NRG24050720230196841 05/07/2023 vishnu 1739001033WL016496 vishnu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 vishnu STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-033-001/59-A
(GARHI) 		1739001033NRG24050720230196845 05/07/2023 sunari 1739001033WL016496 sunari 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 sunari PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-033-001/590-B
(GARHI) 		1739001033NRG24050720230196850 05/07/2023 maya 1739001033WL016496 maya 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 maya PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-033-001/590-C
(GARHI) 		1739001033NRG24050720230196851 05/07/2023 banti 1739001033WL016496 banti 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 banti PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-033-001/623-A
(GARHI) 		1739001033NRG24050720230196881 05/07/2023 bheekam kushawah 1739001033WL016496 bheekam kushawah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 bheekamkushawah PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-033-001/646
(GARHI) 		1739001033NRG24050720230196888 05/07/2023 chanda mishra 1739001033WL016496 chanda mishra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 chandamishra PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-033-001/657-A
(GARHI) 		1739001033NRG24050720230196893 05/07/2023 roopsingh 1739001033WL016496 roopsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 roopsingh PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-033-001/659-A
(GARHI) 		1739001033NRG24050720230196754 05/07/2023 ishak 1739001033WL016492 ishak 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210545081 ishak PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG24050720230196757 05/07/2023 hasina adiwasi 1739001033WL016492 hasina adiwasi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210545081 hasinaadiwasi STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-033-001/66-A
(GARHI) 		1739001033NRG24050720230196759 05/07/2023 suraja 1739001033WL016492 suraja 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210545081 suraja PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-033-001/671-A
(GARHI) 		1739001033NRG24050720230196765 05/07/2023 shanti 1739001033WL016492 shanti 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 shanti PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-033-001/671-B
(GARHI) 		1739001033NRG24050720230196766 05/07/2023 sooraj 1739001033WL016492 sooraj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 sooraj PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-033-001/673-A
(GARHI) 		1739001033NRG24050720230196768 05/07/2023 santosh 1739001033WL016492 santosh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 santosh PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-033-001/74
(GARHI) 		1739001033NRG24050720230196773 05/07/2023 ramdei 1739001033WL016492 ramdei 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 ramdei PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-033-001/90
(GARHI) 		1739001033NRG24050720230196786 05/07/2023 LAXMI 1739001033WL016492 LAXMI 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210545081 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 102544 102544
81 BIJEYPUR MP-39-001-033-001/327
(GARHI) 		1739001033NRG24050720230196916 05/07/2023 Devesh 1739001033WL016497 Devesh 00354 PUNB0613200 1326 1326 Processed 28/07/2023 210545081 Devesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 BIJEYPUR MP-39-001-033-001/107
(GARHI) 		1739001033NRG24050720230197069 05/07/2023 sarita 1739001033WL016501 sarita 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210545081 sarita UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-033-001/135-B
(GARHI) 		1739001033NRG24050720230197085 05/07/2023 anguri jatav 1739001033WL016501 anguri jatav 00415 SBIN0001471 1326 1326 Processed 28/07/2023 210545081 angurijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 BIJEYPUR MP-39-001-033-001/182-A
(GARHI) 		1739001033NRG24050720230197112 05/07/2023 sima 1739001033WL016501 sima 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210545081 sima PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-033-001/277-B
(GARHI) 		1739001033NRG24050720230197046 05/07/2023 dharmendra 1739001033WL016500 dharmendra 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210545081 dharmendra STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-033-001/277-B
(GARHI) 		1739001033NRG24050720230197047 05/07/2023 suraksha 1739001033WL016500 suraksha 00415 SBIN0004830 1326 1326 Processed 28/07/2023 210545081 suraksha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
87 BIJEYPUR MP-39-001-033-001/319-B
(GARHI) 		1739001033NRG24050720230196914 05/07/2023 rubi 1739001033WL016497 rubi 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210545081 rubi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BIJEYPUR MP-39-001-033-001/227-A
(GARHI) 		1739001033NRG24050720230196997 05/07/2023 rajesh dhakar 1739001033WL016500 rajesh dhakar 00415 SBIN0016593 1326 1326 Processed 28/07/2023 210545081 rajeshdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 BIJEYPUR MP-39-001-033-001/353-A
(GARHI) 		1739001033NRG24050720230196939 05/07/2023 pankaj 1739001033WL016497 pankaj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 210545081 pankaj BANK OF BARODA(606985)
SubTotal 1326 1326
90 BIJEYPUR MP-39-001-033-001/100
(GARHI) 		1739001033NRG24050720230197060 05/07/2023 asha 1739001033WL016501 asha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 asha STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-033-001/100
(GARHI) 		1739001033NRG24050720230197059 05/07/2023 katori 1739001033WL016501 katori 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 katori STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-033-001/101
(GARHI) 		1739001033NRG24050720230197062 05/07/2023 kashi 1739001033WL016501 kashi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kashi STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-033-001/101
(GARHI) 		1739001033NRG24050720230197061 05/07/2023 ramlakhan 1739001033WL016501 ramlakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramlakhan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-033-001/103
(GARHI) 		1739001033NRG24050720230197065 05/07/2023 dhanbai 1739001033WL016501 dhanbai 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dhanbai STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-033-001/106
(GARHI) 		1739001033NRG24050720230197067 05/07/2023 jandel 1739001033WL016501 jandel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jandel STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-033-001/106
(GARHI) 		1739001033NRG24050720230197068 05/07/2023 soni 1739001033WL016501 soni 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 soni STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-033-001/108
(GARHI) 		1739001033NRG24050720230197070 05/07/2023 ummedi 1739001033WL016501 ummedi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ummedi STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-033-001/113-A
(GARHI) 		1739001033NRG24050720230197074 05/07/2023 barsha shakya 1739001033WL016501 barsha shakya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 barshashakya STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-033-001/114
(GARHI) 		1739001033NRG24050720230197075 05/07/2023 lakkha 1739001033WL016501 lakkha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 lakkha STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-033-001/121
(GARHI) 		1739001033NRG24050720230197077 05/07/2023 kavita 1739001033WL016501 kavita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kavita STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-033-001/121
(GARHI) 		1739001033NRG24050720230197076 05/07/2023 rajendra 1739001033WL016501 rajendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajendra STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-033-001/121-A
(GARHI) 		1739001033NRG24050720230197078 05/07/2023 pintoo 1739001033WL016501 pintoo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pintoo STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-033-001/135
(GARHI) 		1739001033NRG24050720230197080 05/07/2023 shankar 1739001033WL016501 shankar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shankar STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-033-001/135-A
(GARHI) 		1739001033NRG24050720230197083 05/07/2023 somavati jatav 1739001033WL016501 somavati jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 somavatijatav STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-033-001/14
(GARHI) 		1739001033NRG24050720230197086 05/07/2023 saranam 1739001033WL016501 saranam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 saranam STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-033-001/14-A
(GARHI) 		1739001033NRG24050720230197087 05/07/2023 jashoda 1739001033WL016501 jashoda 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jashoda STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-033-001/141
(GARHI) 		1739001033NRG24050720230197088 05/07/2023 kedar 1739001033WL016501 kedar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kedar STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-033-001/141
(GARHI) 		1739001033NRG24050720230197089 05/07/2023 meera 1739001033WL016501 meera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 meera STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-033-001/141-A
(GARHI) 		1739001033NRG24050720230197090 05/07/2023 rina 1739001033WL016501 rina 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rina STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-033-001/153-A
(GARHI) 		1739001033NRG24050720230197093 05/07/2023 dinesh 1739001033WL016501 dinesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dinesh STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-033-001/159
(GARHI) 		1739001033NRG24050720230197095 05/07/2023 Hemaraj 1739001033WL016501 Hemaraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Hemaraj STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-033-001/159-A
(GARHI) 		1739001033NRG24050720230197096 05/07/2023 raju 1739001033WL016501 raju 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 raju STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-033-001/16
(GARHI) 		1739001033NRG24050720230197097 05/07/2023 guddi 1739001033WL016501 guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 guddi STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-033-001/160
(GARHI) 		1739001033NRG24050720230197099 05/07/2023 ramaji 1739001033WL016501 ramaji 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramaji STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-033-001/163
(GARHI) 		1739001033NRG24050720230197100 05/07/2023 dinesh 1739001033WL016501 dinesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dinesh STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-033-001/167-A
(GARHI) 		1739001033NRG24050720230197103 05/07/2023 Dharasingh 1739001033WL016501 Dharasingh 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 Dharasingh FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-033-001/170
(GARHI) 		1739001033NRG24050720230197105 05/07/2023 sumer 1739001033WL016501 sumer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sumer STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-033-001/170-A
(GARHI) 		1739001033NRG24050720230197106 05/07/2023 Rajaram 1739001033WL016501 Rajaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Rajaram STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-033-001/177
(GARHI) 		1739001033NRG24050720230197108 05/07/2023 kanhaiya 1739001033WL016501 kanhaiya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kanhaiya STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-033-001/179
(GARHI) 		1739001033NRG24050720230197111 05/07/2023 mithlesh 1739001033WL016501 mithlesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mithlesh STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-033-001/179
(GARHI) 		1739001033NRG24050720230197110 05/07/2023 MUKesh 1739001033WL016501 MUKesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 MUKesh PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-033-001/189
(GARHI) 		1739001033NRG24050720230197115 05/07/2023 Suresh 1739001033WL016501 Suresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Suresh CENTRAL BANK OF INDIA(607115)
123 BIJEYPUR MP-39-001-033-001/19
(GARHI) 		1739001033NRG24050720230197116 05/07/2023 patiram 1739001033WL016501 patiram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 patiram STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-033-001/19
(GARHI) 		1739001033NRG24050720230197117 05/07/2023 rambai 1739001033WL016501 rambai 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rambai STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-033-001/19-A
(GARHI) 		1739001033NRG24050720230197119 05/07/2023 rachana 1739001033WL016501 rachana 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rachana STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-033-001/19-A
(GARHI) 		1739001033NRG24050720230197118 05/07/2023 ramvir 1739001033WL016501 ramvir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramvir STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-033-001/19-B
(GARHI) 		1739001033NRG24050720230197121 05/07/2023 pooja 1739001033WL016501 pooja 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pooja STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-033-001/19-B
(GARHI) 		1739001033NRG24050720230197120 05/07/2023 ranu 1739001033WL016501 ranu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ranu STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-033-001/194-C
(GARHI) 		1739001033NRG24050720230197123 05/07/2023 rajesh 1739001033WL016501 rajesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajesh STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-033-001/199-A
(GARHI) 		1739001033NRG24050720230197124 05/07/2023 chironji 1739001033WL016501 chironji 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 chironji STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-033-001/2
(GARHI) 		1739001033NRG24050720230197125 05/07/2023 hajari 1739001033WL016501 hajari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 hajari STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-033-001/2
(GARHI) 		1739001033NRG24050720230197126 05/07/2023 katori 1739001033WL016501 katori 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 katori STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-033-001/206
(GARHI) 		1739001033NRG24050720230197129 05/07/2023 atul sharma 1739001033WL016501 atul sharma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 atulsharma STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-033-001/207-A
(GARHI) 		1739001033NRG24050720230196988 05/07/2023 dilip 1739001033WL016500 dilip 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dilip STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-033-001/21
(GARHI) 		1739001033NRG24050720230196989 05/07/2023 leela 1739001033WL016500 leela 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 leela STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-033-001/21-A
(GARHI) 		1739001033NRG24050720230196990 05/07/2023 shiv singh 1739001033WL016500 shiv singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shivsingh STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-033-001/214-A
(GARHI) 		1739001033NRG24050720230196991 05/07/2023 sarita 1739001033WL016500 sarita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sarita STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-033-001/220
(GARHI) 		1739001033NRG24050720230196992 05/07/2023 chhote 1739001033WL016500 chhote 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 chhote STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-033-001/224
(GARHI) 		1739001033NRG24050720230196995 05/07/2023 nathoa 1739001033WL016500 nathoa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 nathoa STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-033-001/227
(GARHI) 		1739001033NRG24050720230196996 05/07/2023 hukum 1739001033WL016500 hukum 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 hukum STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-033-001/233
(GARHI) 		1739001033NRG24050720230196998 05/07/2023 muniram 1739001033WL016500 muniram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 muniram STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-033-001/237
(GARHI) 		1739001033NRG24050720230196999 05/07/2023 Bhagavati 1739001033WL016500 Bhagavati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Bhagavati STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-033-001/237
(GARHI) 		1739001033NRG24050720230197000 05/07/2023 Nema 1739001033WL016500 Nema 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Nema STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-033-001/237-B
(GARHI) 		1739001033NRG24050720230197003 05/07/2023 Aradhana 1739001033WL016500 Aradhana 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Aradhana STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-033-001/239
(GARHI) 		1739001033NRG24050720230197004 05/07/2023 Sima 1739001033WL016500 Sima 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Sima STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-033-001/239-A
(GARHI) 		1739001033NRG24050720230197005 05/07/2023 rahul singh baghel 1739001033WL016500 rahul singh baghel 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 rahulsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJEYPUR MP-39-001-033-001/244
(GARHI) 		1739001033NRG24050720230197006 05/07/2023 ramheti 1739001033WL016500 ramheti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramheti STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-033-001/244-A
(GARHI) 		1739001033NRG24050720230197007 05/07/2023 pushpa jatav 1739001033WL016500 pushpa jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pushpajatav STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-033-001/245
(GARHI) 		1739001033NRG24050720230197009 05/07/2023 saroj 1739001033WL016500 saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 saroj PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-033-001/25
(GARHI) 		1739001033NRG24050720230197011 05/07/2023 sureshchand 1739001033WL016500 sureshchand 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sureshchand STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-033-001/250-B
(GARHI) 		1739001033NRG24050720230197015 05/07/2023 rekha 1739001033WL016500 rekha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rekha STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-033-001/255
(GARHI) 		1739001033NRG24050720230197019 05/07/2023 Mithalesh 1739001033WL016500 Mithalesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Mithalesh STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-033-001/255-A
(GARHI) 		1739001033NRG24050720230197020 05/07/2023 pintu 1739001033WL016500 pintu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pintu STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-033-001/26
(GARHI) 		1739001033NRG24050720230197022 05/07/2023 govindi 1739001033WL016500 govindi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 govindi STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-033-001/26-A
(GARHI) 		1739001033NRG24050720230197024 05/07/2023 vikram 1739001033WL016500 vikram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vikram STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-033-001/26-B
(GARHI) 		1739001033NRG24050720230197026 05/07/2023 shrimati 1739001033WL016500 shrimati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shrimati STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-033-001/260
(GARHI) 		1739001033NRG24050720230197027 05/07/2023 ramswaroop 1739001033WL016500 ramswaroop 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramswaroop STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-033-001/260-A
(GARHI) 		1739001033NRG24050720230197029 05/07/2023 sandip 1739001033WL016500 sandip 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sandip STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-033-001/265-A
(GARHI) 		1739001033NRG24050720230197033 05/07/2023 ram bilas 1739001033WL016500 ram bilas 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rambilas STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-033-001/265-B
(GARHI) 		1739001033NRG24050720230197034 05/07/2023 saroj 1739001033WL016500 saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 saroj STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-033-001/265-C
(GARHI) 		1739001033NRG24050720230197035 05/07/2023 gita 1739001033WL016500 gita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 gita STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-033-001/266
(GARHI) 		1739001033NRG24050720230197037 05/07/2023 rajkumari 1739001033WL016500 rajkumari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajkumari STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-033-001/269
(GARHI) 		1739001033NRG24050720230197040 05/07/2023 sabo 1739001033WL016500 sabo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sabo STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-033-001/270
(GARHI) 		1739001033NRG24050720230197041 05/07/2023 Lakhan 1739001033WL016500 Lakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Lakhan STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-033-001/270
(GARHI) 		1739001033NRG24050720230197042 05/07/2023 sarupi 1739001033WL016500 sarupi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sarupi STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-033-001/271
(GARHI) 		1739001033NRG24050720230197043 05/07/2023 anil 1739001033WL016500 anil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 anil AIRTEL PAYMENTS BANK LIMITED(990288)
167 BIJEYPUR MP-39-001-033-001/271
(GARHI) 		1739001033NRG24050720230197044 05/07/2023 laxmi 1739001033WL016500 laxmi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 laxmi STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-033-001/276
(GARHI) 		1739001033NRG24050720230197045 05/07/2023 siyaram 1739001033WL016500 siyaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 siyaram STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-033-001/28
(GARHI) 		1739001033NRG24050720230197048 05/07/2023 Foolachandra 1739001033WL016500 Foolachandra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Foolachandra STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-033-001/28
(GARHI) 		1739001033NRG24050720230197049 05/07/2023 mira 1739001033WL016500 mira 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mira STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-033-001/282
(GARHI) 		1739001033NRG24050720230196794 05/07/2023 badami 1739001033WL016493 badami 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 badami STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-033-001/282
(GARHI) 		1739001033NRG24050720230196793 05/07/2023 Ramesh 1739001033WL016493 Ramesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 Ramesh STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-033-001/282-A
(GARHI) 		1739001033NRG24050720230196795 05/07/2023 ranavir 1739001033WL016493 ranavir 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 ranavir JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
174 BIJEYPUR MP-39-001-033-001/282-A
(GARHI) 		1739001033NRG24050720230196796 05/07/2023 sushila 1739001033WL016493 sushila 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 sushila STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-033-001/282-B
(GARHI) 		1739001033NRG24050720230196798 05/07/2023 anita 1739001033WL016493 anita 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 anita STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-033-001/298
(GARHI) 		1739001033NRG24050720230197056 05/07/2023 SOHAN 1739001033WL016500 SOHAN 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 SOHAN STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-033-001/3
(GARHI) 		1739001033NRG24050720230197057 05/07/2023 kishalli 1739001033WL016500 kishalli 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kishalli STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-033-001/30
(GARHI) 		1739001033NRG24050720230196894 05/07/2023 hari 1739001033WL016497 hari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 hari STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-033-001/30
(GARHI) 		1739001033NRG24050720230196895 05/07/2023 santo 1739001033WL016497 santo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 santo STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-033-001/302
(GARHI) 		1739001033NRG24050720230196896 05/07/2023 Sona 1739001033WL016497 Sona 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Sona STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-033-001/302-A
(GARHI) 		1739001033NRG24050720230196897 05/07/2023 dinesh 1739001033WL016497 dinesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dinesh STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-033-001/304
(GARHI) 		1739001033NRG24050720230196898 05/07/2023 Ramsingh 1739001033WL016497 Ramsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Ramsingh STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-033-001/304-A
(GARHI) 		1739001033NRG24050720230196899 05/07/2023 jitendra 1739001033WL016497 jitendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jitendra STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-033-001/308
(GARHI) 		1739001033NRG24050720230196900 05/07/2023 Bhimasen 1739001033WL016497 Bhimasen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Bhimasen STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-033-001/309
(GARHI) 		1739001033NRG24050720230196901 05/07/2023 Singharam 1739001033WL016497 Singharam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Singharam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
186 BIJEYPUR MP-39-001-033-001/309-A
(GARHI) 		1739001033NRG24050720230196902 05/07/2023 akhalesh 1739001033WL016497 akhalesh 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 akhalesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJEYPUR MP-39-001-033-001/31
(GARHI) 		1739001033NRG24050720230196903 05/07/2023 ramadin 1739001033WL016497 ramadin 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramadin STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-033-001/313
(GARHI) 		1739001033NRG24050720230196906 05/07/2023 pratap 1739001033WL016497 pratap 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pratap JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
189 BIJEYPUR MP-39-001-033-001/314-A
(GARHI) 		1739001033NRG24050720230196907 05/07/2023 vinod sharma 1739001033WL016497 vinod sharma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vinodsharma STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-033-001/315-A
(GARHI) 		1739001033NRG24050720230196908 05/07/2023 raghuvir 1739001033WL016497 raghuvir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 raghuvir STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-033-001/317
(GARHI) 		1739001033NRG24050720230196909 05/07/2023 omavati 1739001033WL016497 omavati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 omavati STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-033-001/317-B
(GARHI) 		1739001033NRG24050720230196911 05/07/2023 ranu 1739001033WL016497 ranu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ranu STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-033-001/318-B
(GARHI) 		1739001033NRG24050720230196912 05/07/2023 pinki 1739001033WL016497 pinki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pinki STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-033-001/319
(GARHI) 		1739001033NRG24050720230196913 05/07/2023 vipin 1739001033WL016497 vipin 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vipin STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-033-001/320
(GARHI) 		1739001033NRG24050720230196915 05/07/2023 mangilal 1739001033WL016497 mangilal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
196 BIJEYPUR MP-39-001-033-001/327-A
(GARHI) 		1739001033NRG24050720230196917 05/07/2023 sachin 1739001033WL016497 sachin 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sachin STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-033-001/327-B
(GARHI) 		1739001033NRG24050720230196918 05/07/2023 nikil 1739001033WL016497 nikil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 nikil STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-033-001/329
(GARHI) 		1739001033NRG24050720230196919 05/07/2023 guddi 1739001033WL016497 guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 guddi STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-033-001/33-A
(GARHI) 		1739001033NRG24050720230196921 05/07/2023 keshav adiwasi 1739001033WL016497 keshav adiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 keshavadiwasi STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-033-001/33-A
(GARHI) 		1739001033NRG24050720230196922 05/07/2023 narayani adiwasi 1739001033WL016497 narayani adiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 narayaniadiwasi STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-033-001/333
(GARHI) 		1739001033NRG24050720230196924 05/07/2023 prabho 1739001033WL016497 prabho 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 prabho STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-033-001/338-A
(GARHI) 		1739001033NRG24050720230196925 05/07/2023 mamata rathour 1739001033WL016497 mamata rathour 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mamatarathour STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-033-001/34-A
(GARHI) 		1739001033NRG24050720230196926 05/07/2023 uma 1739001033WL016497 uma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 uma STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-033-001/343
(GARHI) 		1739001033NRG24050720230196928 05/07/2023 aneeta 1739001033WL016497 aneeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 aneeta STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-033-001/343
(GARHI) 		1739001033NRG24050720230196927 05/07/2023 vasudev 1739001033WL016497 vasudev 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vasudev STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-033-001/343-A
(GARHI) 		1739001033NRG24050720230196929 05/07/2023 hari 1739001033WL016497 hari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 hari STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-033-001/345
(GARHI) 		1739001033NRG24050720230196935 05/07/2023 asha 1739001033WL016497 asha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 asha STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-033-001/345-A
(GARHI) 		1739001033NRG24050720230196936 05/07/2023 Aravindra 1739001033WL016497 Aravindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Aravindra STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-033-001/35
(GARHI) 		1739001033NRG24050720230196938 05/07/2023 champa 1739001033WL016497 champa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 champa STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-033-001/35
(GARHI) 		1739001033NRG24050720230196937 05/07/2023 tofi 1739001033WL016497 tofi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 tofi STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-033-001/355-A
(GARHI) 		1739001033NRG24050720230196940 05/07/2023 samina 1739001033WL016497 samina 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 samina STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-033-001/355-B
(GARHI) 		1739001033NRG24050720230196941 05/07/2023 rajiya bano 1739001033WL016497 rajiya bano 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajiyabano STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-033-001/357-A
(GARHI) 		1739001033NRG24050720230196942 05/07/2023 chhotu khan 1739001033WL016497 chhotu khan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 chhotukhan STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-033-001/363
(GARHI) 		1739001033NRG24050720230196944 05/07/2023 rajpal 1739001033WL016497 rajpal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajpal STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-033-001/365-A
(GARHI) 		1739001033NRG24050720230196945 05/07/2023 amazad 1739001033WL016497 amazad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 amazad STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-033-001/370-A
(GARHI) 		1739001033NRG24050720230196947 05/07/2023 alim 1739001033WL016497 alim 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 alim STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-033-001/370-A
(GARHI) 		1739001033NRG24050720230196948 05/07/2023 Anisa bano 1739001033WL016497 Anisa bano 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Anisabano STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-033-001/371-A
(GARHI) 		1739001033NRG24050720230196949 05/07/2023 devendra gaud 1739001033WL016497 devendra gaud 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 devendragaud STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-033-001/376
(GARHI) 		1739001033NRG24050720230196951 05/07/2023 dharmendra 1739001033WL016497 dharmendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dharmendra STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-033-001/376-A
(GARHI) 		1739001033NRG24050720230196952 05/07/2023 Rameswar 1739001033WL016497 Rameswar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Rameswar PUNJAB NATIONAL BANK(508568)
221 BIJEYPUR MP-39-001-033-001/38
(GARHI) 		1739001033NRG24050720230196953 05/07/2023 mira 1739001033WL016497 mira 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mira STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-033-001/380
(GARHI) 		1739001033NRG24050720230196954 05/07/2023 damodhar 1739001033WL016497 damodhar 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJEYPUR MP-39-001-033-001/381-A
(GARHI) 		1739001033NRG24050720230196956 05/07/2023 bavaloo 1739001033WL016497 bavaloo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 bavaloo STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-033-001/391
(GARHI) 		1739001033NRG24050720230196963 05/07/2023 urmila 1739001033WL016497 urmila 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 urmila CENTRAL BANK OF INDIA(607115)
225 BIJEYPUR MP-39-001-033-001/391-A
(GARHI) 		1739001033NRG24050720230196964 05/07/2023 krishna gaur 1739001033WL016497 krishna gaur 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 krishnagaur FINO PAYMENTS BANK LTD(608001)
226 BIJEYPUR MP-39-001-033-001/401
(GARHI) 		1739001033NRG24050720230196966 05/07/2023 prabhu 1739001033WL016497 prabhu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 prabhu STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-033-001/401
(GARHI) 		1739001033NRG24050720230196967 05/07/2023 shrimati 1739001033WL016497 shrimati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shrimati STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-033-001/401-D
(GARHI) 		1739001033NRG24050720230196969 05/07/2023 kaveeta 1739001033WL016497 kaveeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kaveeta STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-033-001/410-A
(GARHI) 		1739001033NRG24050720230197131 05/07/2023 dilkhush 1739001033WL016502 dilkhush 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dilkhush STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-033-001/411
(GARHI) 		1739001033NRG24050720230197132 05/07/2023 Santos 1739001033WL016502 Santos 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Santos STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-033-001/413-A
(GARHI) 		1739001033NRG24050720230197133 05/07/2023 soneam 1739001033WL016502 soneam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 soneam PUNJAB NATIONAL BANK(508568)
232 BIJEYPUR MP-39-001-033-001/413-A
(GARHI) 		1739001033NRG24050720230197134 05/07/2023 suman 1739001033WL016502 suman 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 suman STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-033-001/413-B
(GARHI) 		1739001033NRG24050720230197135 05/07/2023 monu rajak 1739001033WL016502 monu rajak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 monurajak STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-033-001/418-A
(GARHI) 		1739001033NRG24050720230197136 05/07/2023 diwan 1739001033WL016502 diwan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 diwan STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-033-001/424
(GARHI) 		1739001033NRG24050720230197138 05/07/2023 kranti 1739001033WL016502 kranti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kranti STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-033-001/428
(GARHI) 		1739001033NRG24050720230197140 05/07/2023 bhaskar 1739001033WL016502 bhaskar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 bhaskar STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-033-001/428-A
(GARHI) 		1739001033NRG24050720230197141 05/07/2023 pankaj gaud 1739001033WL016502 pankaj gaud 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pankajgaud STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-033-001/430
(GARHI) 		1739001033NRG24050720230197143 05/07/2023 Devendra 1739001033WL016502 Devendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Devendra STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-033-001/430
(GARHI) 		1739001033NRG24050720230197142 05/07/2023 jagadish 1739001033WL016502 jagadish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jagadish STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-033-001/439
(GARHI) 		1739001033NRG24050720230197144 05/07/2023 teekamsingh 1739001033WL016502 teekamsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 teekamsingh STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-033-001/442-A
(GARHI) 		1739001033NRG24050720230197145 05/07/2023 ramroop jadon 1739001033WL016502 ramroop jadon 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramroopjadon ICICI BANK LTD(508534)
242 BIJEYPUR MP-39-001-033-001/442-A
(GARHI) 		1739001033NRG24050720230197146 05/07/2023 satendra 1739001033WL016502 satendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 satendra PUNJAB NATIONAL BANK(508568)
243 BIJEYPUR MP-39-001-033-001/445
(GARHI) 		1739001033NRG24050720230197147 05/07/2023 Sita 1739001033WL016502 Sita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Sita STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-033-001/446
(GARHI) 		1739001033NRG24050720230197149 05/07/2023 snehlata 1739001033WL016502 snehlata 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 snehlata STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-033-001/447
(GARHI) 		1739001033NRG24050720230197151 05/07/2023 omaprakash 1739001033WL016502 omaprakash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 omaprakash STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-033-001/450
(GARHI) 		1739001033NRG24050720230197153 05/07/2023 barsha 1739001033WL016502 barsha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 barsha STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-033-001/453
(GARHI) 		1739001033NRG24050720230197154 05/07/2023 birendra 1739001033WL016502 birendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 birendra STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-033-001/456-A
(GARHI) 		1739001033NRG24050720230197155 05/07/2023 reema 1739001033WL016502 reema 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 reema STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-033-001/456-D
(GARHI) 		1739001033NRG24050720230197158 05/07/2023 jaypal 1739001033WL016502 jaypal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jaypal STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-033-001/457-A
(GARHI) 		1739001033NRG24050720230197159 05/07/2023 satish 1739001033WL016502 satish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 satish STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-033-001/46
(GARHI) 		1739001033NRG24050720230197161 05/07/2023 anari 1739001033WL016502 anari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 anari STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-033-001/46
(GARHI) 		1739001033NRG24050720230197160 05/07/2023 sunil 1739001033WL016502 sunil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sunil STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-033-001/462
(GARHI) 		1739001033NRG24050720230197162 05/07/2023 jay singh 1739001033WL016502 jay singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jaysingh STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-033-001/463
(GARHI) 		1739001033NRG24050720230197164 05/07/2023 chhotelal 1739001033WL016502 chhotelal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 chhotelal STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-033-001/463
(GARHI) 		1739001033NRG24050720230197165 05/07/2023 vimala 1739001033WL016502 vimala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vimala STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-033-001/464
(GARHI) 		1739001033NRG24050720230197166 05/07/2023 ramadayal 1739001033WL016502 ramadayal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramadayal STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-033-001/465
(GARHI) 		1739001033NRG24050720230197168 05/07/2023 ramahet 1739001033WL016502 ramahet 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramahet STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-033-001/471-B
(GARHI) 		1739001033NRG24050720230197172 05/07/2023 devendra 1739001033WL016502 devendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 devendra STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-033-001/471-B
(GARHI) 		1739001033NRG24050720230197171 05/07/2023 Pitam 1739001033WL016502 Pitam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Pitam STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-033-001/471-D
(GARHI) 		1739001033NRG24050720230197174 05/07/2023 sanehi 1739001033WL016502 sanehi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sanehi STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-033-001/472
(GARHI) 		1739001033NRG24050720230197176 05/07/2023 kamala 1739001033WL016502 kamala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kamala STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-033-001/472
(GARHI) 		1739001033NRG24050720230197175 05/07/2023 naresh 1739001033WL016502 naresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 naresh STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-033-001/472-A
(GARHI) 		1739001033NRG24050720230197177 05/07/2023 nilam 1739001033WL016502 nilam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 nilam STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-033-001/473
(GARHI) 		1739001033NRG24050720230197178 05/07/2023 hotam 1739001033WL016502 hotam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 hotam STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-033-001/474
(GARHI) 		1739001033NRG24050720230197180 05/07/2023 kamalesh 1739001033WL016502 kamalesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kamalesh STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-033-001/476
(GARHI) 		1739001033NRG24050720230197181 05/07/2023 Mahavir 1739001033WL016502 Mahavir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Mahavir STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-033-001/476-B
(GARHI) 		1739001033NRG24050720230197182 05/07/2023 santosh 1739001033WL016502 santosh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 santosh STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-033-001/483
(GARHI) 		1739001033NRG24050720230197184 05/07/2023 amratlal 1739001033WL016502 amratlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 amratlal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
269 BIJEYPUR MP-39-001-033-001/483
(GARHI) 		1739001033NRG24050720230197185 05/07/2023 samanti 1739001033WL016502 samanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 samanti STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-033-001/483-A
(GARHI) 		1739001033NRG24050720230197186 05/07/2023 ravindra 1739001033WL016502 ravindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ravindra PUNJAB NATIONAL BANK(508568)
271 BIJEYPUR MP-39-001-033-001/483-D
(GARHI) 		1739001033NRG24050720230197188 05/07/2023 maheshwari 1739001033WL016502 maheshwari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 maheshwari STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-033-001/484
(GARHI) 		1739001033NRG24050720230197189 05/07/2023 shrinivash 1739001033WL016502 shrinivash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shrinivash STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-033-001/485
(GARHI) 		1739001033NRG24050720230197191 05/07/2023 dilip 1739001033WL016502 dilip 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 dilip STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-033-001/486
(GARHI) 		1739001033NRG24050720230197193 05/07/2023 asarfi 1739001033WL016502 asarfi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 asarfi STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-033-001/486
(GARHI) 		1739001033NRG24050720230197192 05/07/2023 shriniwas 1739001033WL016502 shriniwas 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shriniwas STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-033-001/487-A
(GARHI) 		1739001033NRG24050720230197194 05/07/2023 chanda 1739001033WL016502 chanda 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 chanda STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-033-001/490
(GARHI) 		1739001033NRG24050720230197195 05/07/2023 gopal 1739001033WL016502 gopal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
278 BIJEYPUR MP-39-001-033-001/490-A
(GARHI) 		1739001033NRG24050720230197196 05/07/2023 raju 1739001033WL016502 raju 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 raju STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-033-001/490-B
(GARHI) 		1739001033NRG24050720230197197 05/07/2023 mahendra 1739001033WL016502 mahendra 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 mahendra FINO PAYMENTS BANK LTD(608001)
280 BIJEYPUR MP-39-001-033-001/491
(GARHI) 		1739001033NRG24050720230197198 05/07/2023 pawan 1739001033WL016502 pawan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pawan STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-033-001/5
(GARHI) 		1739001033NRG24050720230197200 05/07/2023 fusya 1739001033WL016502 fusya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 fusya STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-033-001/5
(GARHI) 		1739001033NRG24050720230197201 05/07/2023 kasturi 1739001033WL016502 kasturi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kasturi STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-033-001/50
(GARHI) 		1739001033NRG24050720230197202 05/07/2023 kalua 1739001033WL016502 kalua 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kalua STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-033-001/507
(GARHI) 		1739001033NRG24050720230197203 05/07/2023 sudha 1739001033WL016503 sudha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sudha STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-033-001/509
(GARHI) 		1739001033NRG24050720230197204 05/07/2023 siyaram 1739001033WL016503 siyaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 siyaram STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-033-001/516
(GARHI) 		1739001033NRG24050720230197207 05/07/2023 kusum 1739001033WL016503 kusum 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kusum STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-033-001/516
(GARHI) 		1739001033NRG24050720230197206 05/07/2023 munesh 1739001033WL016503 munesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 munesh STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-033-001/517
(GARHI) 		1739001033NRG24050720230197208 05/07/2023 katori 1739001033WL016503 katori 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 katori PUNJAB NATIONAL BANK(508568)
289 BIJEYPUR MP-39-001-033-001/517-B
(GARHI) 		1739001033NRG24050720230197209 05/07/2023 dharmendra dhakar 1739001033WL016503 dharmendra dhakar 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 dharmendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJEYPUR MP-39-001-033-001/518
(GARHI) 		1739001033NRG24050720230197210 05/07/2023 lakhan 1739001033WL016503 lakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 lakhan STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-033-001/518
(GARHI) 		1739001033NRG24050720230197211 05/07/2023 maya 1739001033WL016503 maya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 maya STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-033-001/519
(GARHI) 		1739001033NRG24050720230197215 05/07/2023 sovaran 1739001033WL016503 sovaran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sovaran STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-033-001/519-A
(GARHI) 		1739001033NRG24050720230197216 05/07/2023 raghuraj dhakar 1739001033WL016503 raghuraj dhakar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 raghurajdhakar STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-033-001/52
(GARHI) 		1739001033NRG24050720230197218 05/07/2023 bekunthi 1739001033WL016503 bekunthi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 bekunthi STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-033-001/52
(GARHI) 		1739001033NRG24050720230197217 05/07/2023 Sitaram 1739001033WL016503 Sitaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
296 BIJEYPUR MP-39-001-033-001/52-A
(GARHI) 		1739001033NRG24050720230197219 05/07/2023 narendra 1739001033WL016503 narendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 narendra STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-033-001/522
(GARHI) 		1739001033NRG24050720230197220 05/07/2023 rajvir 1739001033WL016503 rajvir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajvir PUNJAB NATIONAL BANK(508568)
298 BIJEYPUR MP-39-001-033-001/523
(GARHI) 		1739001033NRG24050720230197221 05/07/2023 omaballabh 1739001033WL016503 omaballabh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 omaballabh STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-033-001/527
(GARHI) 		1739001033NRG24050720230197223 05/07/2023 badami 1739001033WL016503 badami 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 badami STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-033-001/534
(GARHI) 		1739001033NRG24050720230197225 05/07/2023 janved 1739001033WL016503 janved 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 janved STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-033-001/534
(GARHI) 		1739001033NRG24050720230197226 05/07/2023 saroj 1739001033WL016503 saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 saroj STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-033-001/536
(GARHI) 		1739001033NRG24050720230197228 05/07/2023 amarlal 1739001033WL016503 amarlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 amarlal STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-033-001/536
(GARHI) 		1739001033NRG24050720230197229 05/07/2023 raghuraj 1739001033WL016503 raghuraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 raghuraj STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-033-001/536-B
(GARHI) 		1739001033NRG24050720230197230 05/07/2023 rahul jatav 1739001033WL016503 rahul jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rahuljatav STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-033-001/537
(GARHI) 		1739001033NRG24050720230197231 05/07/2023 Rajashri 1739001033WL016503 Rajashri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Rajashri STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-033-001/540
(GARHI) 		1739001033NRG24050720230197232 05/07/2023 ratiram 1739001033WL016503 ratiram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ratiram STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-033-001/540
(GARHI) 		1739001033NRG24050720230197233 05/07/2023 sonu 1739001033WL016503 sonu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sonu STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-033-001/548
(GARHI) 		1739001033NRG24050720230197236 05/07/2023 Harivilash 1739001033WL016503 Harivilash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Harivilash STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-033-001/550
(GARHI) 		1739001033NRG24050720230197238 05/07/2023 sunita 1739001033WL016503 sunita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sunita STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-033-001/550
(GARHI) 		1739001033NRG24050720230197237 05/07/2023 sures 1739001033WL016503 sures 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sures STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-033-001/551
(GARHI) 		1739001033NRG24050720230197240 05/07/2023 birabal 1739001033WL016503 birabal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 birabal STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-033-001/551
(GARHI) 		1739001033NRG24050720230197241 05/07/2023 sushila 1739001033WL016503 sushila 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sushila STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-033-001/553
(GARHI) 		1739001033NRG24050720230197243 05/07/2023 jogal 1739001033WL016503 jogal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jogal STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-033-001/563-A
(GARHI) 		1739001033NRG24050720230196824 05/07/2023 manoj 1739001033WL016496 manoj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 manoj STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-033-001/570-A
(GARHI) 		1739001033NRG24050720230196827 05/07/2023 santosh gaur 1739001033WL016496 santosh gaur 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 santoshgaur STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-033-001/570-B
(GARHI) 		1739001033NRG24050720230196828 05/07/2023 rajendra gaur 1739001033WL016496 rajendra gaur 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajendragaur STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-033-001/572
(GARHI) 		1739001033NRG24050720230196830 05/07/2023 Hotam 1739001033WL016496 Hotam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Hotam STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-033-001/572-A
(GARHI) 		1739001033NRG24050720230196832 05/07/2023 anshu 1739001033WL016496 anshu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 anshu STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-033-001/573
(GARHI) 		1739001033NRG24050720230196833 05/07/2023 suman 1739001033WL016496 suman 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 suman STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-033-001/574
(GARHI) 		1739001033NRG24050720230196834 05/07/2023 bhuro 1739001033WL016496 bhuro 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 bhuro STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-033-001/583-A
(GARHI) 		1739001033NRG24050720230196838 05/07/2023 sunil dhakar 1739001033WL016496 sunil dhakar 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 sunildhakar INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIJEYPUR MP-39-001-033-001/585
(GARHI) 		1739001033NRG24050720230196840 05/07/2023 shridhar 1739001033WL016496 shridhar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shridhar STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-033-001/588
(GARHI) 		1739001033NRG24050720230196842 05/07/2023 pooja 1739001033WL016496 pooja 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pooja PUNJAB NATIONAL BANK(508568)
324 BIJEYPUR MP-39-001-033-001/59
(GARHI) 		1739001033NRG24050720230196844 05/07/2023 samanti 1739001033WL016496 samanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 samanti STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-033-001/59
(GARHI) 		1739001033NRG24050720230196843 05/07/2023 suresh 1739001033WL016496 suresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 suresh STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-033-001/590
(GARHI) 		1739001033NRG24050720230196847 05/07/2023 shila 1739001033WL016496 shila 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 shila STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-033-001/590-A
(GARHI) 		1739001033NRG24050720230196848 05/07/2023 jaso jatav 1739001033WL016496 jaso jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 jasojatav STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-033-001/590-B
(GARHI) 		1739001033NRG24050720230196849 05/07/2023 munesh 1739001033WL016496 munesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 munesh STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-033-001/590-C
(GARHI) 		1739001033NRG24050720230196852 05/07/2023 suman 1739001033WL016496 suman 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 suman STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-033-001/595-A
(GARHI) 		1739001033NRG24050720230196853 05/07/2023 pradip 1739001033WL016496 pradip 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pradip STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-033-001/6
(GARHI) 		1739001033NRG24050720230196855 05/07/2023 Ramanath 1739001033WL016496 Ramanath 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Ramanath STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-033-001/60
(GARHI) 		1739001033NRG24050720230196857 05/07/2023 kuttan 1739001033WL016496 kuttan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kuttan STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-033-001/60
(GARHI) 		1739001033NRG24050720230196858 05/07/2023 sunita 1739001033WL016496 sunita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sunita STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-033-001/602
(GARHI) 		1739001033NRG24050720230196859 05/07/2023 munna 1739001033WL016496 munna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 munna STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-033-001/602-A
(GARHI) 		1739001033NRG24050720230196860 05/07/2023 mahendra 1739001033WL016496 mahendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mahendra STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-033-001/605-A
(GARHI) 		1739001033NRG24050720230196861 05/07/2023 rajendra garg 1739001033WL016496 rajendra garg 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 rajendragarg STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-033-001/606
(GARHI) 		1739001033NRG24050720230196863 05/07/2023 bhaskar 1739001033WL016496 bhaskar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 bhaskar STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-033-001/606
(GARHI) 		1739001033NRG24050720230196862 05/07/2023 ramesh 1739001033WL016496 ramesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramesh STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-033-001/608-A
(GARHI) 		1739001033NRG24050720230196864 05/07/2023 vakil jatav 1739001033WL016496 vakil jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vakiljatav STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-033-001/61-A
(GARHI) 		1739001033NRG24050720230196865 05/07/2023 gudiya 1739001033WL016496 gudiya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 gudiya STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-033-001/610
(GARHI) 		1739001033NRG24050720230196866 05/07/2023 mangilal 1739001033WL016496 mangilal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 mangilal STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-033-001/610
(GARHI) 		1739001033NRG24050720230196867 05/07/2023 vinod 1739001033WL016496 vinod 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 vinod CENTRAL BANK OF INDIA(607115)
343 BIJEYPUR MP-39-001-033-001/614
(GARHI) 		1739001033NRG24050720230196870 05/07/2023 pooran chandra 1739001033WL016496 pooran chandra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pooranchandra STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-033-001/619
(GARHI) 		1739001033NRG24050720230196872 05/07/2023 horilal 1739001033WL016496 horilal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 horilal STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-033-001/619-A
(GARHI) 		1739001033NRG24050720230196875 05/07/2023 laxmi 1739001033WL016496 laxmi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 laxmi STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-033-001/619-A
(GARHI) 		1739001033NRG24050720230196874 05/07/2023 ravi 1739001033WL016496 ravi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ravi STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-033-001/619-C
(GARHI) 		1739001033NRG24050720230196878 05/07/2023 balaram 1739001033WL016496 balaram 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 balaram FINO PAYMENTS BANK LTD(608001)
348 BIJEYPUR MP-39-001-033-001/623-A
(GARHI) 		1739001033NRG24050720230196882 05/07/2023 Girija Kushawah 1739001033WL016496 Girija Kushawah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 GirijaKushawah STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-033-001/637
(GARHI) 		1739001033NRG24050720230196883 05/07/2023 Kedar 1739001033WL016496 Kedar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
350 BIJEYPUR MP-39-001-033-001/639
(GARHI) 		1739001033NRG24050720230196887 05/07/2023 Maya 1739001033WL016496 Maya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Maya STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-033-001/639
(GARHI) 		1739001033NRG24050720230196886 05/07/2023 Ramaprakash 1739001033WL016496 Ramaprakash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Ramaprakash STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-033-001/65
(GARHI) 		1739001033NRG24050720230196889 05/07/2023 baboo 1739001033WL016496 baboo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 baboo STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-033-001/656
(GARHI) 		1739001033NRG24050720230196891 05/07/2023 basanti jatav 1739001033WL016496 basanti jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 basantijatav STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-033-001/656
(GARHI) 		1739001033NRG24050720230196890 05/07/2023 birendra jatav 1739001033WL016496 birendra jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 birendrajatav STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-033-001/657
(GARHI) 		1739001033NRG24050720230196892 05/07/2023 janved 1739001033WL016496 janved 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 janved STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-033-001/658-A
(GARHI) 		1739001033NRG24050720230196751 05/07/2023 jahoor 1739001033WL016492 jahoor 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 jahoor STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-033-001/659
(GARHI) 		1739001033NRG24050720230196752 05/07/2023 jalaluddin 1739001033WL016492 jalaluddin 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 jalaluddin STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG24050720230196756 05/07/2023 usha 1739001033WL016492 usha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 usha STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-033-001/663
(GARHI) 		1739001033NRG24050720230196760 05/07/2023 shila 1739001033WL016492 shila 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210545081 shila PUNJAB NATIONAL BANK(508568)
360 BIJEYPUR MP-39-001-033-001/67
(GARHI) 		1739001033NRG24050720230196762 05/07/2023 baijanti 1739001033WL016492 baijanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 baijanti STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-033-001/70
(GARHI) 		1739001033NRG24050720230196769 05/07/2023 bejanti 1739001033WL016492 bejanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 bejanti STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-033-001/70-A
(GARHI) 		1739001033NRG24050720230196770 05/07/2023 anita 1739001033WL016492 anita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 anita STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-033-001/74
(GARHI) 		1739001033NRG24050720230196772 05/07/2023 sappo 1739001033WL016492 sappo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sappo STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-033-001/76-A
(GARHI) 		1739001033NRG24050720230196774 05/07/2023 kishanti 1739001033WL016492 kishanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 kishanti STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-033-001/76-B
(GARHI) 		1739001033NRG24050720230196775 05/07/2023 sooraj 1739001033WL016492 sooraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sooraj STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-033-001/76-C
(GARHI) 		1739001033NRG24050720230196776 05/07/2023 priti varma 1739001033WL016492 priti varma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pritivarma STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-033-001/77
(GARHI) 		1739001033NRG24050720230196777 05/07/2023 badasah 1739001033WL016492 badasah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 badasah STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-033-001/80
(GARHI) 		1739001033NRG24050720230196779 05/07/2023 Hemlata 1739001033WL016492 Hemlata 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 Hemlata STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-033-001/81
(GARHI) 		1739001033NRG24050720230196780 05/07/2023 ramsakhi 1739001033WL016492 ramsakhi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ramsakhi STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-033-001/81-A
(GARHI) 		1739001033NRG24050720230196781 05/07/2023 priti varma 1739001033WL016492 priti varma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 pritivarma STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-033-001/86
(GARHI) 		1739001033NRG24050720230196782 05/07/2023 siyaram 1739001033WL016492 siyaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 siyaram STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-033-001/86-A
(GARHI) 		1739001033NRG24050720230196783 05/07/2023 ranu 1739001033WL016492 ranu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 ranu STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-033-001/88-A
(GARHI) 		1739001033NRG24050720230196784 05/07/2023 manoj 1739001033WL016492 manoj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 manoj STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-033-001/9
(GARHI) 		1739001033NRG24050720230196785 05/07/2023 sunita 1739001033WL016492 sunita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 sunita STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-033-001/92
(GARHI) 		1739001033NRG24050720230196787 05/07/2023 LEELA 1739001033WL016492 LEELA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 LEELA STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-033-001/95
(GARHI) 		1739001033NRG24050720230196788 05/07/2023 saravadi 1739001033WL016492 saravadi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 saravadi STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-033-001/98
(GARHI) 		1739001033NRG24050720230196790 05/07/2023 cheu 1739001033WL016492 cheu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210545081 cheu STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-033-001/99-A
(GARHI) 		1739001033NRG24050720230196791 05/07/2023 banya 1739001033WL016492 banya 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210545081 banya FINO PAYMENTS BANK LTD(608001)
SubTotal 381225 381225
379 BIJEYPUR MP-39-001-033-001/563-A
(GARHI) 		1739001033NRG24050720230196825 05/07/2023 rachana 1739001033WL016496 rachana 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210545081 rachana UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-033-001/80
(GARHI) 		1739001033NRG24050720230196778 05/07/2023 dileep 1739001033WL016492 dileep 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210545081 dileep UNION BANK OF INDIA(508500)
SubTotal 2652 2652
381 BIJEYPUR MP-39-001-033-001/614
(GARHI) 		1739001033NRG24050720230196871 05/07/2023 pooran chandra 1739001033WL016496 pooran chandra 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210545081 pooranchandra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
382 BIJEYPUR MP-39-001-033-001/108-A
(GARHI) 		1739001033NRG24050720230197071 05/07/2023 mithun 1739001033WL016501 mithun 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 mithun FINO PAYMENTS BANK LTD(608001)
383 BIJEYPUR MP-39-001-033-001/11
(GARHI) 		1739001033NRG24050720230197073 05/07/2023 darshan 1739001033WL016501 darshan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 darshan FINO PAYMENTS BANK LTD(608001)
384 BIJEYPUR MP-39-001-033-001/16-A
(GARHI) 		1739001033NRG24050720230197098 05/07/2023 brajesh shakya 1739001033WL016501 brajesh shakya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 brajeshshakya FINO PAYMENTS BANK LTD(608001)
385 BIJEYPUR MP-39-001-033-001/167-B
(GARHI) 		1739001033NRG24050720230197104 05/07/2023 lokendra 1739001033WL016501 lokendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 lokendra FINO PAYMENTS BANK LTD(608001)
386 BIJEYPUR MP-39-001-033-001/2-A
(GARHI) 		1739001033NRG24050720230197127 05/07/2023 ramvir 1739001033WL016501 ramvir 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 ramvir FINO PAYMENTS BANK LTD(608001)
387 BIJEYPUR MP-39-001-033-001/220-A
(GARHI) 		1739001033NRG24050720230196993 05/07/2023 radha 1739001033WL016500 radha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 radha FINO PAYMENTS BANK LTD(608001)
388 BIJEYPUR MP-39-001-033-001/220-B
(GARHI) 		1739001033NRG24050720230196994 05/07/2023 rahul 1739001033WL016500 rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 rahul FINO PAYMENTS BANK LTD(608001)
389 BIJEYPUR MP-39-001-033-001/31
(GARHI) 		1739001033NRG24050720230196904 05/07/2023 kamlesh 1739001033WL016497 kamlesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 kamlesh FINO PAYMENTS BANK LTD(608001)
390 BIJEYPUR MP-39-001-033-001/466
(GARHI) 		1739001033NRG24050720230197169 05/07/2023 shivacharan 1739001033WL016502 shivacharan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 shivacharan FINO PAYMENTS BANK LTD(608001)
391 BIJEYPUR MP-39-001-033-001/471-C
(GARHI) 		1739001033NRG24050720230197173 05/07/2023 bahadur 1739001033WL016502 bahadur 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 bahadur FINO PAYMENTS BANK LTD(608001)
392 BIJEYPUR MP-39-001-033-001/58-A
(GARHI) 		1739001033NRG24050720230196837 05/07/2023 akash 1739001033WL016496 akash 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 akash FINO PAYMENTS BANK LTD(608001)
393 BIJEYPUR MP-39-001-033-001/59-B
(GARHI) 		1739001033NRG24050720230196846 05/07/2023 sewaram 1739001033WL016496 sewaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 sewaram FINO PAYMENTS BANK LTD(608001)
394 BIJEYPUR MP-39-001-033-001/6-A
(GARHI) 		1739001033NRG24050720230196856 05/07/2023 santo adiwasi 1739001033WL016496 santo adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 santoadiwasi FINO PAYMENTS BANK LTD(608001)
395 BIJEYPUR MP-39-001-033-001/637-A
(GARHI) 		1739001033NRG24050720230196884 05/07/2023 rajesh 1739001033WL016496 rajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 rajesh FINO PAYMENTS BANK LTD(608001)
396 BIJEYPUR MP-39-001-033-001/66-A
(GARHI) 		1739001033NRG24050720230196758 05/07/2023 sitaran 1739001033WL016492 sitaran 00688 FINO0001001 1105 1105 Processed 29/07/2023 210545081 sitaran FINO PAYMENTS BANK LTD(608001)
397 BIJEYPUR MP-39-001-033-001/669-A
(GARHI) 		1739001033NRG24050720230196761 05/07/2023 Ramnath 1739001033WL016492 Ramnath 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 Ramnath FINO PAYMENTS BANK LTD(608001)
398 BIJEYPUR MP-39-001-033-001/671
(GARHI) 		1739001033NRG24050720230196763 05/07/2023 Harigyan jatav 1739001033WL016492 Harigyan jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 Harigyanjatav FINO PAYMENTS BANK LTD(608001)
399 BIJEYPUR MP-39-001-033-001/70-B
(GARHI) 		1739001033NRG24050720230196771 05/07/2023 gopal 1739001033WL016492 gopal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545081 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
400 BIJEYPUR MP-39-001-033-001/103-A
(GARHI) 		1739001033NRG24050720230197066 05/07/2023 Ramdeen 1739001033WL016501 Ramdeen 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210545081 Ramdeen STATE BANK OF INDIA(508548)
401 BIJEYPUR MP-39-001-033-001/268
(GARHI) 		1739001033NRG24050720230197038 05/07/2023 shripati 1739001033WL016500 shripati 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210545081 shripati STATE BANK OF INDIA(508548)
402 BIJEYPUR MP-39-001-033-001/280
(GARHI) 		1739001033NRG24050720230197051 05/07/2023 santu 1739001033WL016500 santu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210545081 santu PUNJAB NATIONAL BANK(508568)
403 BIJEYPUR MP-39-001-033-001/533
(GARHI) 		1739001033NRG24050720230197224 05/07/2023 brajamohan 1739001033WL016503 brajamohan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210545081 brajamohan STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-033-001/576
(GARHI) 		1739001033NRG24050720230196835 05/07/2023 Mansingh 1739001033WL016496 Mansingh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210545081 Mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
405 BIJEYPUR MP-39-001-033-001/11
(GARHI) 		1739001033NRG24050720230197072 05/07/2023 shughan 1739001033WL016501 shughan 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 210545081 shughan NARMADA JHABUA GRAMIN BANK(508515)
406 BIJEYPUR MP-39-001-033-001/25-B
(GARHI) 		1739001033NRG24050720230197014 05/07/2023 priyanka 1739001033WL016500 priyanka 00697 BKID0MG9068 1326 1326 Processed 29/07/2023 210545081 priyanka FINO PAYMENTS BANK LTD(608001)
407 BIJEYPUR MP-39-001-033-001/381
(GARHI) 		1739001033NRG24050720230196955 05/07/2023 Bhogiram 1739001033WL016497 Bhogiram 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 210545081 Bhogiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 536588 536588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050723APB_FTO_148538 Central Bank Of India CBIN0280782 KELARES 1326
2 BIJEYPUR MP1739001_050723APB_FTO_148538 Central Bank Of India CBIN0284608 SABALGARH 1326
3 BIJEYPUR MP1739001_050723APB_FTO_148538 Punjab National Bank PUNB0276400 DHOBNI 102544
4 BIJEYPUR MP1739001_050723APB_FTO_148538 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 BIJEYPUR MP1739001_050723APB_FTO_148538 State Bank of India SBIN0001471 SABALGARH 2652
6 BIJEYPUR MP1739001_050723APB_FTO_148538 State Bank of India SBIN0004830 ADB SABALGARH 3978
7 BIJEYPUR MP1739001_050723APB_FTO_148538 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
8 BIJEYPUR MP1739001_050723APB_FTO_148538 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
9 BIJEYPUR MP1739001_050723APB_FTO_148538 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
10 BIJEYPUR MP1739001_050723APB_FTO_148538 State Bank of India SBIN0030091 MANDI,BIJEYPUR 381225
11 BIJEYPUR MP1739001_050723APB_FTO_148538 Union Bank of India UBIN0543187 BIRPUR 2652
12 BIJEYPUR MP1739001_050723APB_FTO_148538 Union Bank of India UBIN0575429 SABALGARH 1326
13 BIJEYPUR MP1739001_050723APB_FTO_148538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
14 BIJEYPUR MP1739001_050723APB_FTO_148538 India Post Payments Bank IPOS0000001 Morena 6630
15 BIJEYPUR MP1739001_050723APB_FTO_148538 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

Download In Excel