Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_041123APB_FTO_345478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-027-001/11
(LADPURA) 		1739001088NRG24041120230443174 04/11/2023 Seema kushwah 1739001088WL046424 Seema kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Seemakushwah STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24041120230443109 04/11/2023 Dharmendra 1739001088WL046423 Dharmendra 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Dharmendra PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-001/122
(LADPURA) 		1739001088NRG24041120230443178 04/11/2023 Anita 1739001088WL046424 Anita 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Anita PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-001/122
(LADPURA) 		1739001088NRG24041120230443177 04/11/2023 Ramkishan 1739001088WL046424 Ramkishan 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Ramkishan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-001/123
(LADPURA) 		1739001088NRG24041120230443111 04/11/2023 Vijaysingh kushwah 1739001088WL046423 Vijaysingh kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Vijaysinghkushwah STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-027-001/142
(LADPURA) 		1739001088NRG24041120230443179 04/11/2023 sharda kushwah 1739001088WL046424 sharda kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 shardakushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-001/149
(LADPURA) 		1739001088NRG24041120230443119 04/11/2023 ramdai kushwah 1739001088WL046423 ramdai kushwah 00354 PUNB0276400 663 663 Processed 02/01/2024 332343317 ramdaikushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-027-001/152-A
(LADPURA) 		1739001088NRG24041120230443121 04/11/2023 kuldeep kushwah 1739001088WL046423 kuldeep kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 kuldeepkushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-027-001/152-D
(LADPURA) 		1739001088NRG24041120230443123 04/11/2023 somvati kushwah 1739001088WL046423 somvati kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 somvatikushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-027-001/154
(LADPURA) 		1739001088NRG24041120230443125 04/11/2023 pushparaj kushwah 1739001088WL046423 pushparaj kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 pushparajkushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-027-001/155
(LADPURA) 		1739001088NRG24041120230443126 04/11/2023 balveer kushwah 1739001088WL046423 balveer kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 balveerkushwah FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-027-001/157
(LADPURA) 		1739001088NRG24041120230443127 04/11/2023 rajkamal kushwah 1739001088WL046423 rajkamal kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 rajkamalkushwah FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-027-001/20
(LADPURA) 		1739001088NRG24041120230443140 04/11/2023 Ramkali 1739001088WL046423 Ramkali 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Ramkali PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-027-001/20-C
(LADPURA) 		1739001088NRG24041120230443142 04/11/2023 Rajbeer kushwah 1739001088WL046423 Rajbeer kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Rajbeerkushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-027-001/21-B
(LADPURA) 		1739001088NRG24041120230443146 04/11/2023 Neekesh kushwah 1739001088WL046423 Neekesh kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Neekeshkushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-027-001/3-D
(LADPURA) 		1739001088NRG24041120230443147 04/11/2023 suraksha kushwah 1739001088WL046423 suraksha kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 surakshakushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-027-001/32-A
(LADPURA) 		1739001088NRG24041120230443149 04/11/2023 Ramlakhan 1739001088WL046423 Ramlakhan 00354 PUNB0276400 221 221 Processed 02/01/2024 332343317 Ramlakhan PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-001/39
(LADPURA) 		1739001088NRG24041120230443152 04/11/2023 Kamla 1739001088WL046423 Kamla 00354 PUNB0276400 221 221 Processed 02/01/2024 332343317 Kamla PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-027-001/4-C
(LADPURA) 		1739001088NRG24041120230443153 04/11/2023 saumbati kushwah 1739001088WL046423 saumbati kushwah 00354 PUNB0276400 884 884 Processed 02/01/2024 332343317 saumbatikushwah PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-027-001/45
(LADPURA) 		1739001088NRG24041120230443155 04/11/2023 Sabitri kushwah 1739001088WL046423 Sabitri kushwah 00354 PUNB0276400 221 221 Processed 02/01/2024 332343317 Sabitrikushwah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-027-001/92
(LADPURA) 		1739001088NRG24041120230443163 04/11/2023 rekha khatik 1739001088WL046423 rekha khatik 00354 PUNB0276400 884 884 Processed 02/01/2024 332343317 rekhakhatik PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-027-001/93
(LADPURA) 		1739001088NRG24041120230443165 04/11/2023 Rumali 1739001088WL046423 Rumali 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Rumali PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-027-001/99-B
(LADPURA) 		1739001088NRG24041120230443168 04/11/2023 Bhoora kushwah 1739001088WL046423 Bhoora kushwah 00354 PUNB0276400 442 442 Processed 02/01/2024 332343317 Bhoorakushwah PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-030-002/13-A
(KHITARPAL) 		1739001088NRG24041120230443249 04/11/2023 Sabbir Siya 1739001088WL046426 Sabbir Siya 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 SabbirSiya PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-030-002/13-B
(KHITARPAL) 		1739001088NRG24041120230443250 04/11/2023 Phiroj Siya 1739001088WL046426 Phiroj Siya 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 PhirojSiya PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-030-002/17-C
(KHITARPAL) 		1739001088NRG24041120230443015 04/11/2023 RamvedRawat 1739001088WL046421 RamvedRawat 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 RamvedRawat STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-030-002/17-D
(KHITARPAL) 		1739001088NRG24041120230443016 04/11/2023 Shenu Rawat 1739001088WL046421 Shenu Rawat 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 ShenuRawat PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-030-002/18-A
(KHITARPAL) 		1739001088NRG24041120230443254 04/11/2023 dheeru 1739001088WL046426 dheeru 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 dheeru STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-030-002/18-D
(KHITARPAL) 		1739001088NRG24041120230443255 04/11/2023 MushkanSiya 1739001088WL046426 MushkanSiya 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 MushkanSiya PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-030-002/19-A
(KHITARPAL) 		1739001088NRG24041120230443017 04/11/2023 pancham rawat 1739001088WL046421 pancham rawat 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 panchamrawat STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-030-002/2-A
(KHITARPAL) 		1739001088NRG24041120230443185 04/11/2023 Kirshna 1739001088WL046424 Kirshna 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Kirshna PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-030-002/23
(KHITARPAL) 		1739001088NRG24041120230443186 04/11/2023 Sivsingh Kushwah 1739001088WL046424 Sivsingh Kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 SivsinghKushwah PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-030-002/24
(KHITARPAL) 		1739001088NRG24041120230443189 04/11/2023 pirmbati 1739001088WL046424 pirmbati 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 pirmbati PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-030-002/24
(KHITARPAL) 		1739001088NRG24041120230443188 04/11/2023 RAUBEER 1739001088WL046424 RAUBEER 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 RAUBEER PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-030-002/25-B
(KHITARPAL) 		1739001088NRG24041120230443193 04/11/2023 lalita 1739001088WL046424 lalita 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 lalita PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-030-002/3
(KHITARPAL) 		1739001088NRG24041120230443025 04/11/2023 Radeshyam 1739001088WL046421 Radeshyam 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Radeshyam PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-030-002/3-D
(KHITARPAL) 		1739001088NRG24041120230443027 04/11/2023 JyotiRawat 1739001088WL046421 JyotiRawat 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 JyotiRawat PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-030-002/37-A
(KHITARPAL) 		1739001088NRG24041120230443028 04/11/2023 Chanrpal 1739001088WL046421 Chanrpal 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Chanrpal PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-030-002/37-B
(KHITARPAL) 		1739001088NRG24041120230443029 04/11/2023 Ramraj 1739001088WL046421 Ramraj 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Ramraj PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-030-002/37-C
(KHITARPAL) 		1739001088NRG24041120230443030 04/11/2023 Bakeel 1739001088WL046421 Bakeel 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Bakeel PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-030-002/4-A
(KHITARPAL) 		1739001088NRG24041120230443031 04/11/2023 BhupsinghRawat 1739001088WL046421 BhupsinghRawat 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 BhupsinghRawat PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-030-002/41-A
(KHITARPAL) 		1739001088NRG24041120230443033 04/11/2023 Ramgopal Rawat 1739001088WL046421 Ramgopal Rawat 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 RamgopalRawat PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-030-002/430-B
(KHITARPAL) 		1739001088NRG24041120230443196 04/11/2023 devendra 1739001088WL046424 devendra 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 devendra STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-030-002/50-C
(KHITARPAL) 		1739001088NRG24041120230443043 04/11/2023 Soniya Siya 1739001088WL046421 Soniya Siya 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 SoniyaSiya PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-030-002/50-D
(KHITARPAL) 		1739001088NRG24041120230443044 04/11/2023 Reena Bairagi 1739001088WL046421 Reena Bairagi 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 ReenaBairagi STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-030-002/6-A
(KHITARPAL) 		1739001088NRG24041120230443047 04/11/2023 Manishankar Rawat 1739001088WL046421 Manishankar Rawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 ManishankarRawat PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-030-002/68
(KHITARPAL) 		1739001088NRG24041120230443260 04/11/2023 Samman sah 1739001088WL046426 Samman sah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Sammansah STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-030-002/69-A
(KHITARPAL) 		1739001088NRG24041120230443261 04/11/2023 NajveenSYA 1739001088WL046426 NajveenSYA 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 NajveenSYA STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-030-002/72-D
(KHITARPAL) 		1739001088NRG24041120230443268 04/11/2023 RihanaSiya 1739001088WL046426 RihanaSiya 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 RihanaSiya STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-030-002/77-D
(KHITARPAL) 		1739001088NRG24041120230443054 04/11/2023 RashamiRawat 1739001088WL046421 RashamiRawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 RashamiRawat PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-030-002/85
(KHITARPAL) 		1739001088NRG24041120230443056 04/11/2023 seetaram 1739001088WL046421 seetaram 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 seetaram PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-030-002/85-A
(KHITARPAL) 		1739001088NRG24041120230443057 04/11/2023 Ramkishan 1739001088WL046421 Ramkishan 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Ramkishan PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-030-002/86-C
(KHITARPAL) 		1739001088NRG24041120230443200 04/11/2023 Ramveer 1739001088WL046424 Ramveer 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Ramveer STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-030-002/86-D
(KHITARPAL) 		1739001088NRG24041120230443060 04/11/2023 AnkitaRawat 1739001088WL046421 AnkitaRawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 AnkitaRawat PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-030-002/91-A
(KHITARPAL) 		1739001088NRG24041120230443064 04/11/2023 Shivani Rawat 1739001088WL046421 Shivani Rawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 ShivaniRawat STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-030-002/92-A
(KHITARPAL) 		1739001088NRG24041120230443065 04/11/2023 NishaSiya 1739001088WL046421 NishaSiya 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 NishaSiya PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-030-002/93-B
(KHITARPAL) 		1739001088NRG24041120230443067 04/11/2023 AnkitaiRawat 1739001088WL046421 AnkitaiRawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 AnkitaiRawat PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-030-002/94
(KHITARPAL) 		1739001088NRG24041120230443070 04/11/2023 UramilaRawat 1739001088WL046421 UramilaRawat 00354 PUNB0276400 884 884 Processed 02/01/2024 332343317 UramilaRawat PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-030-002/94-A
(KHITARPAL) 		1739001088NRG24041120230443071 04/11/2023 BasantaRawat 1739001088WL046421 BasantaRawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 BasantaRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
60 BIJEYPUR MP-39-001-030-002/94-B
(KHITARPAL) 		1739001088NRG24041120230443072 04/11/2023 AkashRawat 1739001088WL046421 AkashRawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 AkashRawat STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-030-002/94-C
(KHITARPAL) 		1739001088NRG24041120230443073 04/11/2023 SanjanaRawat 1739001088WL046421 SanjanaRawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 SanjanaRawat PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-036-001/127
(DAUDPUR) 		1739001088NRG24041120230443210 04/11/2023 manoj 1739001088WL046425 manoj 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 manoj STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-036-001/130
(DAUDPUR) 		1739001088NRG24041120230443213 04/11/2023 geeta 1739001088WL046425 geeta 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 geeta PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-036-001/132
(DAUDPUR) 		1739001088NRG24041120230443216 04/11/2023 Hema 1739001088WL046425 Hema 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Hema PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-036-001/132
(DAUDPUR) 		1739001088NRG24041120230443215 04/11/2023 Rajendra 1739001088WL046425 Rajendra 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Rajendra STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-036-001/133
(DAUDPUR) 		1739001088NRG24041120230443085 04/11/2023 hemraj 1739001088WL046422 hemraj 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 hemraj PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-036-001/136
(DAUDPUR) 		1739001088NRG24041120230443086 04/11/2023 Rajkamal kushwah 1739001088WL046422 Rajkamal kushwah 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Rajkamalkushwah PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-036-001/14-B
(DAUDPUR) 		1739001088NRG24041120230443217 04/11/2023 Krishana 1739001088WL046425 Krishana 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Krishana PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-036-001/150
(DAUDPUR) 		1739001088NRG24041120230443220 04/11/2023 Kamlesh kushwah 1739001088WL046425 Kamlesh kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Kamleshkushwah PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-036-001/22
(DAUDPUR) 		1739001088NRG24041120230443090 04/11/2023 BANBARE 1739001088WL046422 BANBARE 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 BANBARE PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-036-001/22-A
(DAUDPUR) 		1739001088NRG24041120230443091 04/11/2023 Seeta kushwah 1739001088WL046422 Seeta kushwah 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Seetakushwah PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-036-001/25-A
(DAUDPUR) 		1739001088NRG24041120230443093 04/11/2023 Devendar 1739001088WL046422 Devendar 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Devendar PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-036-001/25-A
(DAUDPUR) 		1739001088NRG24041120230443094 04/11/2023 Manisha Kushwah 1739001088WL046422 Manisha Kushwah 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 ManishaKushwah PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-036-001/41-B
(DAUDPUR) 		1739001088NRG24041120230443100 04/11/2023 ramprakash 1739001088WL046422 ramprakash 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 ramprakash PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-036-001/46-A
(DAUDPUR) 		1739001088NRG24041120230443237 04/11/2023 Lekha 1739001088WL046425 Lekha 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 Lekha PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-036-001/50
(DAUDPUR) 		1739001088NRG24041120230443240 04/11/2023 sirenivash 1739001088WL046425 sirenivash 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 sirenivash STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-036-001/82
(DAUDPUR) 		1739001088NRG24041120230443075 04/11/2023 sakuntala 1739001088WL046421 sakuntala 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 sakuntala PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-036-001/82-B
(DAUDPUR) 		1739001088NRG24041120230443076 04/11/2023 RAMNATHE 1739001088WL046421 RAMNATHE 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 RAMNATHE PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-036-001/82-C
(DAUDPUR) 		1739001088NRG24041120230443077 04/11/2023 Rahul Kushwah 1739001088WL046421 Rahul Kushwah 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 RahulKushwah PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-036-001/89
(DAUDPUR) 		1739001088NRG24041120230443246 04/11/2023 pancham 1739001088WL046425 pancham 00354 PUNB0276400 663 663 Processed 02/01/2024 332343317 pancham PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-036-001/9
(DAUDPUR) 		1739001088NRG24041120230443105 04/11/2023 KANHAIYA 1739001088WL046422 KANHAIYA 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 KANHAIYA STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-036-001/9
(DAUDPUR) 		1739001088NRG24041120230443106 04/11/2023 prem 1739001088WL046422 prem 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 prem PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-036-001/94
(DAUDPUR) 		1739001088NRG24041120230443247 04/11/2023 shridhar 1739001088WL046425 shridhar 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332343317 shridhar PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-036-002/162
(DAUDPUR) 		1739001036NRG24041120230442968 04/11/2023 geeta 1739001036WL046420 geeta 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 geeta PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-036-002/295
(DAUDPUR) 		1739001036NRG24041120230442970 04/11/2023 Veersingh 1739001036WL046420 Veersingh 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Veersingh PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-036-002/4
(DAUDPUR) 		1739001036NRG24041120230442971 04/11/2023 ramo 1739001036WL046420 ramo 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 ramo PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-036-002/59-A
(DAUDPUR) 		1739001036NRG24041120230442948 04/11/2023 Mukesh 1739001036WL046419 Mukesh 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Mukesh STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-036-002/94
(DAUDPUR) 		1739001036NRG24041120230442977 04/11/2023 Birbal adiwasi 1739001036WL046420 Birbal adiwasi 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Birbaladiwasi FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-036-003/124-B
(DAUDPUR) 		1739001036NRG24041120230442986 04/11/2023 golu 1739001036WL046420 golu 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 golu PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-036-003/16
(DAUDPUR) 		1739001036NRG24041120230442910 04/11/2023 Anjum bano 1739001036WL046417 Anjum bano 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Anjumbano PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-036-003/177-C
(DAUDPUR) 		1739001036NRG24041120230442994 04/11/2023 Saroj gurjar 1739001036WL046420 Saroj gurjar 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Sarojgurjar PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-036-003/222-A
(DAUDPUR) 		1739001036NRG24041120230442999 04/11/2023 rama 1739001036WL046420 rama 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 rama PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-036-003/57
(DAUDPUR) 		1739001036NRG24041120230442920 04/11/2023 Haneef 1739001036WL046417 Haneef 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 Haneef PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-036-003/66-A
(DAUDPUR) 		1739001036NRG24041120230442964 04/11/2023 sukes kusum 1739001036WL046419 sukes kusum 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332343317 sukeskusum PUNJAB NATIONAL BANK(508568)
SubTotal 105638 105638
95 BIJEYPUR MP-39-001-027-001/1-A
(LADPURA) 		1739001088NRG24041120230443169 04/11/2023 pooja taigor 1739001088WL046424 pooja taigor 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 poojataigor STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-027-001/10
(LADPURA) 		1739001088NRG24041120230443170 04/11/2023 Jagdeesh 1739001088WL046424 Jagdeesh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Jagdeesh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-027-001/101
(LADPURA) 		1739001088NRG24041120230443171 04/11/2023 Ramshree 1739001088WL046424 Ramshree 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Ramshree STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-027-001/102
(LADPURA) 		1739001088NRG24041120230443172 04/11/2023 Girraj 1739001088WL046424 Girraj 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Girraj STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-027-001/103
(LADPURA) 		1739001088NRG24041120230443173 04/11/2023 ravi 1739001088WL046424 ravi 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 ravi STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-027-001/115
(LADPURA) 		1739001088NRG24041120230443175 04/11/2023 Vikash 1739001088WL046424 Vikash 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Vikash PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-027-001/12-B
(LADPURA) 		1739001088NRG24041120230443176 04/11/2023 purusottam 1739001088WL046424 purusottam 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 purusottam STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24041120230443110 04/11/2023 kavita kushwah 1739001088WL046423 kavita kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 kavitakushwah STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-027-001/13
(LADPURA) 		1739001088NRG24041120230443112 04/11/2023 Niranjan 1739001088WL046423 Niranjan 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Niranjan STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-027-001/132
(LADPURA) 		1739001088NRG24041120230443115 04/11/2023 raveena kushwah 1739001088WL046423 raveena kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 raveenakushwah STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-027-001/136
(LADPURA) 		1739001088NRG24041120230443116 04/11/2023 shailendra kushwah 1739001088WL046423 shailendra kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 shailendrakushwah STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-027-001/144
(LADPURA) 		1739001088NRG24041120230443180 04/11/2023 pradeep 1739001088WL046424 pradeep 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 pradeep STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-027-001/147
(LADPURA) 		1739001088NRG24041120230443118 04/11/2023 rameshwar kushwah 1739001088WL046423 rameshwar kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 rameshwarkushwah STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-027-001/152-C
(LADPURA) 		1739001088NRG24041120230443122 04/11/2023 raghubeer kushwah 1739001088WL046423 raghubeer kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 raghubeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
109 BIJEYPUR MP-39-001-027-001/153
(LADPURA) 		1739001088NRG24041120230443124 04/11/2023 shishupal kushwah 1739001088WL046423 shishupal kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 shishupalkushwah STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-027-001/16-A
(LADPURA) 		1739001088NRG24041120230443129 04/11/2023 lalaram kushwah 1739001088WL046423 lalaram kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 lalaramkushwah STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-027-001/161
(LADPURA) 		1739001088NRG24041120230443130 04/11/2023 dharmendra kheetak 1739001088WL046423 dharmendra kheetak 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 dharmendrakheetak STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-027-001/166
(LADPURA) 		1739001088NRG24041120230443131 04/11/2023 uttar kushwah 1739001088WL046423 uttar kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 uttarkushwah STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-027-001/167
(LADPURA) 		1739001088NRG24041120230443132 04/11/2023 bhimsingh kushwah 1739001088WL046423 bhimsingh kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 bhimsinghkushwah STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-027-001/168
(LADPURA) 		1739001088NRG24041120230443133 04/11/2023 satish kushwah 1739001088WL046423 satish kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 satishkushwah STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-027-001/172
(LADPURA) 		1739001088NRG24041120230443136 04/11/2023 parikshat kushwah 1739001088WL046423 parikshat kushwah 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 parikshatkushwah STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-027-001/173
(LADPURA) 		1739001088NRG24041120230443137 04/11/2023 kavita kushwah 1739001088WL046423 kavita kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 kavitakushwah STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-027-001/2-C
(LADPURA) 		1739001088NRG24041120230443139 04/11/2023 preetam kushwah 1739001088WL046423 preetam kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 preetamkushwah STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-027-001/20-B
(LADPURA) 		1739001088NRG24041120230443141 04/11/2023 chandrapap kushwah 1739001088WL046423 chandrapap kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 chandrapapkushwah PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-027-001/20-D
(LADPURA) 		1739001088NRG24041120230443143 04/11/2023 Poonam kushwah 1739001088WL046423 Poonam kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Poonamkushwah STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-027-001/21
(LADPURA) 		1739001088NRG24041120230443144 04/11/2023 Barelal 1739001088WL046423 Barelal 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Barelal STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-027-001/21-A
(LADPURA) 		1739001088NRG24041120230443145 04/11/2023 Pushparaj kushwah 1739001088WL046423 Pushparaj kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Pushparajkushwah STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-027-001/30
(LADPURA) 		1739001088NRG24041120230443148 04/11/2023 Madho 1739001088WL046423 Madho 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Madho STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-027-001/33-A
(LADPURA) 		1739001088NRG24041120230443150 04/11/2023 Purshottam 1739001088WL046423 Purshottam 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 Purshottam STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-027-001/43
(LADPURA) 		1739001088NRG24041120230443154 04/11/2023 Ramesh 1739001088WL046423 Ramesh 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Ramesh STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24041120230443157 04/11/2023 Ramrati 1739001088WL046423 Ramrati 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Ramrati STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-027-001/48
(LADPURA) 		1739001088NRG24041120230443158 04/11/2023 Ramsingh 1739001088WL046423 Ramsingh 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Ramsingh STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-027-001/53
(LADPURA) 		1739001088NRG24041120230443182 04/11/2023 lila kushwah 1739001088WL046424 lila kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 lilakushwah STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-027-001/53
(LADPURA) 		1739001088NRG24041120230443181 04/11/2023 Parasram 1739001088WL046424 Parasram 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 Parasram STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-027-001/55-A
(LADPURA) 		1739001088NRG24041120230443160 04/11/2023 Bhagwati 1739001088WL046423 Bhagwati 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
130 BIJEYPUR MP-39-001-027-001/71
(LADPURA) 		1739001088NRG24041120230443161 04/11/2023 Maheswari 1739001088WL046423 Maheswari 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Maheswari FINO PAYMENTS BANK LTD(608001)
131 BIJEYPUR MP-39-001-027-001/92
(LADPURA) 		1739001088NRG24041120230443162 04/11/2023 Rajendra 1739001088WL046423 Rajendra 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Rajendra STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-027-001/93
(LADPURA) 		1739001088NRG24041120230443164 04/11/2023 Shivsingh 1739001088WL046423 Shivsingh 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Shivsingh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-027-001/95
(LADPURA) 		1739001088NRG24041120230443166 04/11/2023 Netram 1739001088WL046423 Netram 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Netram STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-027-001/95
(LADPURA) 		1739001088NRG24041120230443167 04/11/2023 Shashi 1739001088WL046423 Shashi 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Shashi STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-027-001/99
(LADPURA) 		1739001088NRG24041120230443184 04/11/2023 Gagan singh kushwah 1739001088WL046424 Gagan singh kushwah 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 Gagansinghkushwah STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-030-002/107-B
(KHITARPAL) 		1739001088NRG24041120230443009 04/11/2023 sabana 1739001088WL046421 sabana 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 sabana STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-030-002/107-C
(KHITARPAL) 		1739001088NRG24041120230443010 04/11/2023 sahanaj 1739001088WL046421 sahanaj 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 sahanaj STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-030-002/11-A
(KHITARPAL) 		1739001088NRG24041120230443011 04/11/2023 Rahul Rawat 1739001088WL046421 Rahul Rawat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 RahulRawat STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-030-002/16-A
(KHITARPAL) 		1739001088NRG24041120230443013 04/11/2023 pappu 1739001088WL046421 pappu 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 pappu STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-030-002/16-B
(KHITARPAL) 		1739001088NRG24041120230443251 04/11/2023 akabar 1739001088WL046426 akabar 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 akabar STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-030-002/17-B
(KHITARPAL) 		1739001088NRG24041120230443014 04/11/2023 Ranved 1739001088WL046421 Ranved 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Ranved STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-030-002/19-A
(KHITARPAL) 		1739001088NRG24041120230443018 04/11/2023 Kailasi 1739001088WL046421 Kailasi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Kailasi STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-030-002/19-B
(KHITARPAL) 		1739001088NRG24041120230443019 04/11/2023 bachansingh 1739001088WL046421 bachansingh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 bachansingh STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-030-002/19-B
(KHITARPAL) 		1739001088NRG24041120230443020 04/11/2023 deenbai 1739001088WL046421 deenbai 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 deenbai STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-030-002/2-B
(KHITARPAL) 		1739001088NRG24041120230443256 04/11/2023 khushi bano 1739001088WL046426 khushi bano 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 khushibano PUNJAB NATIONAL BANK(508568)
146 BIJEYPUR MP-39-001-030-002/20-A
(KHITARPAL) 		1739001088NRG24041120230443022 04/11/2023 Haret Beragi 1739001088WL046421 Haret Beragi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 HaretBeragi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-030-002/22-B
(KHITARPAL) 		1739001088NRG24041120230443258 04/11/2023 Napisha 1739001088WL046426 Napisha 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Napisha STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-030-002/22-C
(KHITARPAL) 		1739001088NRG24041120230443259 04/11/2023 Sahnaj 1739001088WL046426 Sahnaj 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Sahnaj STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-030-002/23-A
(KHITARPAL) 		1739001088NRG24041120230443187 04/11/2023 Ramvaran Kushwah 1739001088WL046424 Ramvaran Kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 RamvaranKushwah STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-030-002/24-A
(KHITARPAL) 		1739001088NRG24041120230443190 04/11/2023 Mukesh kushwah 1739001088WL046424 Mukesh kushwah 00415 SBIN0030091 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BIJEYPUR MP-39-001-030-002/25-A
(KHITARPAL) 		1739001088NRG24041120230443191 04/11/2023 usha 1739001088WL046424 usha 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 usha STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-030-002/25-B
(KHITARPAL) 		1739001088NRG24041120230443192 04/11/2023 lalita 1739001088WL046424 lalita 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 lalita PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-030-002/3
(KHITARPAL) 		1739001088NRG24041120230443026 04/11/2023 Uttra 1739001088WL046421 Uttra 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Uttra STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-030-002/4-C
(KHITARPAL) 		1739001088NRG24041120230443032 04/11/2023 BobiRawat 1739001088WL046421 BobiRawat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 BobiRawat STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-030-002/41-B
(KHITARPAL) 		1739001088NRG24041120230443034 04/11/2023 Sanjeev 1739001088WL046421 Sanjeev 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Sanjeev STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24041120230443194 04/11/2023 ramsevak 1739001088WL046424 ramsevak 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 ramsevak STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-030-002/47
(KHITARPAL) 		1739001088NRG24041120230443036 04/11/2023 Lajjabati 1739001088WL046421 Lajjabati 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Lajjabati STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-030-002/48
(KHITARPAL) 		1739001088NRG24041120230443037 04/11/2023 Kamlesh Rawat 1739001088WL046421 Kamlesh Rawat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 KamleshRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
159 BIJEYPUR MP-39-001-030-002/48-A
(KHITARPAL) 		1739001088NRG24041120230443038 04/11/2023 Rumali 1739001088WL046421 Rumali 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Rumali STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-030-002/48-B
(KHITARPAL) 		1739001088NRG24041120230443039 04/11/2023 Loudu 1739001088WL046421 Loudu 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Loudu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
161 BIJEYPUR MP-39-001-030-002/49
(KHITARPAL) 		1739001088NRG24041120230443040 04/11/2023 Dharasingh Rawat 1739001088WL046421 Dharasingh Rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 DharasinghRawat PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-030-002/50-A
(KHITARPAL) 		1739001088NRG24041120230443042 04/11/2023 Bashiran Siya 1739001088WL046421 Bashiran Siya 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 BashiranSiya STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-030-002/54-C
(KHITARPAL) 		1739001088NRG24041120230443045 04/11/2023 Neetu Rawat 1739001088WL046421 Neetu Rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 NeetuRawat STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-030-002/55
(KHITARPAL) 		1739001088NRG24041120230443046 04/11/2023 Raaj Rawat 1739001088WL046421 Raaj Rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 RaajRawat STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-030-002/57
(KHITARPAL) 		1739001088NRG24041120230443198 04/11/2023 ANEK 1739001088WL046424 ANEK 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 ANEK STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-030-002/64-D
(KHITARPAL) 		1739001088NRG24041120230443048 04/11/2023 Ramlata 1739001088WL046421 Ramlata 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Ramlata STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-030-002/69-B
(KHITARPAL) 		1739001088NRG24041120230443262 04/11/2023 RajakSiya 1739001088WL046426 RajakSiya 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 RajakSiya STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-030-002/69-D
(KHITARPAL) 		1739001088NRG24041120230443264 04/11/2023 ShahnajSiya 1739001088WL046426 ShahnajSiya 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 ShahnajSiya STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-030-002/71
(KHITARPAL) 		1739001088NRG24041120230443265 04/11/2023 Afharin Siya 1739001088WL046426 Afharin Siya 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 AfharinSiya STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-030-002/72-B
(KHITARPAL) 		1739001088NRG24041120230443266 04/11/2023 Sameer Siya 1739001088WL046426 Sameer Siya 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 SameerSiya STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-030-002/72-C
(KHITARPAL) 		1739001088NRG24041120230443267 04/11/2023 Unish siya 1739001088WL046426 Unish siya 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Unishsiya STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-030-002/76-A
(KHITARPAL) 		1739001088NRG24041120230443049 04/11/2023 Dipendra Rawat 1739001088WL046421 Dipendra Rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 DipendraRawat PUNJAB NATIONAL BANK(508568)
173 BIJEYPUR MP-39-001-030-002/77-A
(KHITARPAL) 		1739001088NRG24041120230443051 04/11/2023 rajesh 1739001088WL046421 rajesh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 rajesh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-030-002/77-B
(KHITARPAL) 		1739001088NRG24041120230443052 04/11/2023 asharam 1739001088WL046421 asharam 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 asharam STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-030-002/77-C
(KHITARPAL) 		1739001088NRG24041120230443053 04/11/2023 kamleshi 1739001088WL046421 kamleshi 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 kamleshi STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-030-002/79
(KHITARPAL) 		1739001088NRG24041120230443055 04/11/2023 Sajnu Rawat 1739001088WL046421 Sajnu Rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 SajnuRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
177 BIJEYPUR MP-39-001-030-002/85-C
(KHITARPAL) 		1739001088NRG24041120230443058 04/11/2023 RAJU 1739001088WL046421 RAJU 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 RAJU STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-030-002/85-D
(KHITARPAL) 		1739001088NRG24041120230443059 04/11/2023 SumaniRawat 1739001088WL046421 SumaniRawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 SumaniRawat STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-030-002/86-B
(KHITARPAL) 		1739001088NRG24041120230443199 04/11/2023 Durgesh rawat 1739001088WL046424 Durgesh rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Durgeshrawat STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-030-002/87-C
(KHITARPAL) 		1739001088NRG24041120230443201 04/11/2023 Dileep 1739001088WL046424 Dileep 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Dileep PUNJAB NATIONAL BANK(508568)
181 BIJEYPUR MP-39-001-030-002/9-A
(KHITARPAL) 		1739001088NRG24041120230443061 04/11/2023 Laxmi Rawat 1739001088WL046421 Laxmi Rawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 LaxmiRawat STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-030-002/90-D
(KHITARPAL) 		1739001088NRG24041120230443062 04/11/2023 Reena 1739001088WL046421 Reena 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Reena STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-030-002/91
(KHITARPAL) 		1739001088NRG24041120230443063 04/11/2023 Rahul 1739001088WL046421 Rahul 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Rahul STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-030-002/93-C
(KHITARPAL) 		1739001088NRG24041120230443068 04/11/2023 RajkumariRawat 1739001088WL046421 RajkumariRawat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 RajkumariRawat STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-030-002/98
(KHITARPAL) 		1739001088NRG24041120230443074 04/11/2023 Anoop Bairagi 1739001088WL046421 Anoop Bairagi 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 AnoopBairagi STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-036-001/10
(DAUDPUR) 		1739001088NRG24041120230443078 04/11/2023 geeta 1739001088WL046422 geeta 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 geeta STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-036-001/100
(DAUDPUR) 		1739001088NRG24041120230443204 04/11/2023 nirpat 1739001088WL046425 nirpat 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 nirpat STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-036-001/100
(DAUDPUR) 		1739001088NRG24041120230443205 04/11/2023 vimala 1739001088WL046425 vimala 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 vimala STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-036-001/101
(DAUDPUR) 		1739001088NRG24041120230443206 04/11/2023 lalo 1739001088WL046425 lalo 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 lalo STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-036-001/111
(DAUDPUR) 		1739001088NRG24041120230443207 04/11/2023 sheru 1739001088WL046425 sheru 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 sheru STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-036-001/112
(DAUDPUR) 		1739001088NRG24041120230443079 04/11/2023 darsan 1739001088WL046422 darsan 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 darsan STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-036-001/124
(DAUDPUR) 		1739001088NRG24041120230443082 04/11/2023 hakim 1739001088WL046422 hakim 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 hakim STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-036-001/129
(DAUDPUR) 		1739001088NRG24041120230443211 04/11/2023 balbhadra 1739001088WL046425 balbhadra 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 balbhadra STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-036-001/155
(DAUDPUR) 		1739001088NRG24041120230443221 04/11/2023 Rekha kushwah 1739001088WL046425 Rekha kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Rekhakushwah STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-036-001/16
(DAUDPUR) 		1739001088NRG24041120230443088 04/11/2023 KAILASh 1739001088WL046422 KAILASh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 KAILASh STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-036-001/17-A
(DAUDPUR) 		1739001088NRG24041120230443089 04/11/2023 Surendra kushwah 1739001088WL046422 Surendra kushwah 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Surendrakushwah STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-036-001/22-B
(DAUDPUR) 		1739001088NRG24041120230443223 04/11/2023 Dinesh kushwah 1739001088WL046425 Dinesh kushwah 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Dineshkushwah STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-036-001/29
(DAUDPUR) 		1739001088NRG24041120230443225 04/11/2023 Katori 1739001088WL046425 Katori 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Katori STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-036-001/30-B
(DAUDPUR) 		1739001088NRG24041120230443226 04/11/2023 maunu 1739001088WL046425 maunu 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 maunu STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-036-001/31
(DAUDPUR) 		1739001088NRG24041120230443095 04/11/2023 samanti 1739001088WL046422 samanti 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 samanti STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-036-001/33
(DAUDPUR) 		1739001088NRG24041120230443228 04/11/2023 ajay 1739001088WL046425 ajay 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 ajay PUNJAB NATIONAL BANK(508568)
202 BIJEYPUR MP-39-001-036-001/33
(DAUDPUR) 		1739001088NRG24041120230443227 04/11/2023 MAHESH 1739001088WL046425 MAHESH 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 MAHESH STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-036-001/33-A
(DAUDPUR) 		1739001088NRG24041120230443096 04/11/2023 Akash kushwah 1739001088WL046422 Akash kushwah 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Akashkushwah STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-036-001/37
(DAUDPUR) 		1739001088NRG24041120230443229 04/11/2023 SURAKSHA 1739001088WL046425 SURAKSHA 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 SURAKSHA STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-036-001/37-B
(DAUDPUR) 		1739001088NRG24041120230443230 04/11/2023 puran 1739001088WL046425 puran 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 puran STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-036-001/38
(DAUDPUR) 		1739001088NRG24041120230443231 04/11/2023 MURARE 1739001088WL046425 MURARE 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 MURARE STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-036-001/39
(DAUDPUR) 		1739001088NRG24041120230443098 04/11/2023 HARIGYAN 1739001088WL046422 HARIGYAN 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 HARIGYAN STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-036-001/40
(DAUDPUR) 		1739001088NRG24041120230443232 04/11/2023 munesh 1739001088WL046425 munesh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 munesh STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-036-001/46-A
(DAUDPUR) 		1739001088NRG24041120230443236 04/11/2023 Hotam 1739001088WL046425 Hotam 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Hotam STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-036-001/5
(DAUDPUR) 		1739001088NRG24041120230443101 04/11/2023 BEERBAL 1739001088WL046422 BEERBAL 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 BEERBAL STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-036-001/56
(DAUDPUR) 		1739001088NRG24041120230443242 04/11/2023 Rambhajan 1739001088WL046425 Rambhajan 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 Rambhajan STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-036-001/76-A
(DAUDPUR) 		1739001088NRG24041120230443104 04/11/2023 Rachana kushwah 1739001088WL046422 Rachana kushwah 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Rachanakushwah STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-036-001/78
(DAUDPUR) 		1739001088NRG24041120230443243 04/11/2023 Ramsingh 1739001088WL046425 Ramsingh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Ramsingh PUNJAB NATIONAL BANK(508568)
214 BIJEYPUR MP-39-001-036-001/80-B
(DAUDPUR) 		1739001088NRG24041120230443245 04/11/2023 rambaran 1739001088WL046425 rambaran 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 rambaran STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-036-001/86
(DAUDPUR) 		1739001088NRG24041120230443202 04/11/2023 kanchan 1739001088WL046424 kanchan 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 kanchan STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-036-001/86
(DAUDPUR) 		1739001088NRG24041120230443203 04/11/2023 rampiyari 1739001088WL046424 rampiyari 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 rampiyari STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-036-001/97-C
(DAUDPUR) 		1739001088NRG24041120230443107 04/11/2023 santoshi kushwah 1739001088WL046422 santoshi kushwah 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 santoshikushwah STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-036-001/97-D
(DAUDPUR) 		1739001088NRG24041120230443108 04/11/2023 lhoi Kushawah 1739001088WL046422 lhoi Kushawah 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 lhoiKushawah STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-036-002/1
(DAUDPUR) 		1739001036NRG24041120230442932 04/11/2023 munes 1739001036WL046419 munes 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 munes STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-036-002/10-A
(DAUDPUR) 		1739001036NRG24041120230442933 04/11/2023 Banti bahele 1739001036WL046419 Banti bahele 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Bantibahele STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-036-002/11-A
(DAUDPUR) 		1739001036NRG24041120230442934 04/11/2023 munse 1739001036WL046419 munse 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 munse STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-036-002/12-A
(DAUDPUR) 		1739001036NRG24041120230442935 04/11/2023 bhopsing 1739001036WL046419 bhopsing 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 bhopsing STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-036-002/14-A
(DAUDPUR) 		1739001036NRG24041120230442967 04/11/2023 Manisha 1739001036WL046420 Manisha 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Manisha STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-036-002/14-A
(DAUDPUR) 		1739001036NRG24041120230442966 04/11/2023 Shrikant 1739001036WL046420 Shrikant 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Shrikant STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-036-002/15-B
(DAUDPUR) 		1739001036NRG24041120230442937 04/11/2023 badansing 1739001036WL046419 badansing 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 badansing STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-036-002/16-A
(DAUDPUR) 		1739001036NRG24041120230442938 04/11/2023 RAMBARAN 1739001036WL046419 RAMBARAN 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 RAMBARAN STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-036-002/213
(DAUDPUR) 		1739001036NRG24041120230442969 04/11/2023 RENU 1739001036WL046420 RENU 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 RENU STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-036-002/220-B
(DAUDPUR) 		1739001036NRG24041120230442904 04/11/2023 Hakim kushwah 1739001036WL046417 Hakim kushwah 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Hakimkushwah STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-036-002/254
(DAUDPUR) 		1739001036NRG24041120230442942 04/11/2023 janakshri 1739001036WL046419 janakshri 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 janakshri PUNJAB NATIONAL BANK(508568)
230 BIJEYPUR MP-39-001-036-002/3-A
(DAUDPUR) 		1739001036NRG24041120230442943 04/11/2023 lala 1739001036WL046419 lala 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 lala STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-036-002/30
(DAUDPUR) 		1739001036NRG24041120230442944 04/11/2023 MAHESH 1739001036WL046419 MAHESH 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 MAHESH STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-036-002/355-C
(DAUDPUR) 		1739001036NRG24041120230442945 04/11/2023 Bharat 1739001036WL046419 Bharat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Bharat PUNJAB NATIONAL BANK(508568)
233 BIJEYPUR MP-39-001-036-002/361-C
(DAUDPUR) 		1739001036NRG24041120230442947 04/11/2023 mahendr 1739001036WL046419 mahendr 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 mahendr STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-036-002/43-A
(DAUDPUR) 		1739001036NRG24041120230442972 04/11/2023 Ramniwash 1739001036WL046420 Ramniwash 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Ramniwash FINO PAYMENTS BANK LTD(608001)
235 BIJEYPUR MP-39-001-036-002/45
(DAUDPUR) 		1739001036NRG24041120230442973 04/11/2023 MUNNA 1739001036WL046420 MUNNA 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 MUNNA STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-036-002/62-A
(DAUDPUR) 		1739001036NRG24041120230442974 04/11/2023 AASHA 1739001036WL046420 AASHA 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 AASHA STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-036-002/65-A
(DAUDPUR) 		1739001036NRG24041120230442975 04/11/2023 Jyoti 1739001036WL046420 Jyoti 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJEYPUR MP-39-001-036-002/7
(DAUDPUR) 		1739001036NRG24041120230442949 04/11/2023 SIVDYAL 1739001036WL046419 SIVDYAL 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 SIVDYAL STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-036-002/94
(DAUDPUR) 		1739001036NRG24041120230442978 04/11/2023 kailashi 1739001036WL046420 kailashi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 kailashi STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-036-003/10-C
(DAUDPUR) 		1739001036NRG24041120230442979 04/11/2023 ramlal 1739001036WL046420 ramlal 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 ramlal STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-036-003/107
(DAUDPUR) 		1739001036NRG24041120230442980 04/11/2023 MANGAL 1739001036WL046420 MANGAL 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 MANGAL STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-036-003/110
(DAUDPUR) 		1739001036NRG24041120230442981 04/11/2023 Maharaj singh 1739001036WL046420 Maharaj singh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Maharajsingh STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-036-003/114
(DAUDPUR) 		1739001036NRG24041120230442905 04/11/2023 Meghsingh 1739001036WL046417 Meghsingh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Meghsingh PUNJAB NATIONAL BANK(508568)
244 BIJEYPUR MP-39-001-036-003/114
(DAUDPUR) 		1739001036NRG24041120230442906 04/11/2023 Nirpali 1739001036WL046417 Nirpali 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Nirpali STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-036-003/117-A
(DAUDPUR) 		1739001036NRG24041120230442982 04/11/2023 Kamlesh Rawat 1739001036WL046420 Kamlesh Rawat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 KamleshRawat STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-036-003/119
(DAUDPUR) 		1739001036NRG24041120230442950 04/11/2023 prabhu 1739001036WL046419 prabhu 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 prabhu STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-036-003/120-A
(DAUDPUR) 		1739001036NRG24041120230442983 04/11/2023 AMARSING 1739001036WL046420 AMARSING 00415 SBIN0030091 663 663 Processed 02/01/2024 332343317 AMARSING STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-036-003/120-B
(DAUDPUR) 		1739001036NRG24041120230442984 04/11/2023 ATARSING 1739001036WL046420 ATARSING 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 ATARSING STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-036-003/120-B
(DAUDPUR) 		1739001036NRG24041120230442985 04/11/2023 mithlesh 1739001036WL046420 mithlesh 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 mithlesh STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-036-003/124
(DAUDPUR) 		1739001036NRG24041120230442907 04/11/2023 HUSNA 1739001036WL046417 HUSNA 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 HUSNA STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-036-003/139-A
(DAUDPUR) 		1739001036NRG24041120230442951 04/11/2023 ramgnes 1739001036WL046419 ramgnes 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 ramgnes STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-036-003/141
(DAUDPUR) 		1739001036NRG24041120230442952 04/11/2023 SIVNARAN 1739001036WL046419 SIVNARAN 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 SIVNARAN PUNJAB NATIONAL BANK(508568)
253 BIJEYPUR MP-39-001-036-003/142
(DAUDPUR) 		1739001036NRG24041120230442987 04/11/2023 GAJADHAR 1739001036WL046420 GAJADHAR 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 GAJADHAR STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-036-003/150-B
(DAUDPUR) 		1739001036NRG24041120230442988 04/11/2023 makhan 1739001036WL046420 makhan 00415 SBIN0030091 442 442 Processed 02/01/2024 332343317 makhan PUNJAB NATIONAL BANK(508568)
255 BIJEYPUR MP-39-001-036-003/154-B
(DAUDPUR) 		1739001036NRG24041120230442953 04/11/2023 ramlakhan 1739001036WL046419 ramlakhan 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 ramlakhan STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-036-003/158
(DAUDPUR) 		1739001036NRG24041120230442908 04/11/2023 Fajal Khan 1739001036WL046417 Fajal Khan 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 FajalKhan STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-036-003/16
(DAUDPUR) 		1739001036NRG24041120230442909 04/11/2023 SALEEM 1739001036WL046417 SALEEM 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 SALEEM STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-036-003/161
(DAUDPUR) 		1739001036NRG24041120230442989 04/11/2023 Ramprakash 1739001036WL046420 Ramprakash 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Ramprakash STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-036-003/164-A
(DAUDPUR) 		1739001036NRG24041120230442911 04/11/2023 BHEEMSEN 1739001036WL046417 BHEEMSEN 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 BHEEMSEN STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-036-003/168
(DAUDPUR) 		1739001036NRG24041120230442990 04/11/2023 bhopsing 1739001036WL046420 bhopsing 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 bhopsing STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-036-003/170
(DAUDPUR) 		1739001036NRG24041120230442991 04/11/2023 narani 1739001036WL046420 narani 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 narani STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-036-003/171-A
(DAUDPUR) 		1739001036NRG24041120230442912 04/11/2023 Amarsing 1739001036WL046417 Amarsing 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Amarsing STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-036-003/171-A
(DAUDPUR) 		1739001036NRG24041120230442913 04/11/2023 Bidyabai 1739001036WL046417 Bidyabai 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332343317 Bidyabai STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-036-003/171-B
(DAUDPUR) 		1739001036NRG24041120230442915 04/11/2023 Kamala rawat 1739001036WL046417 Kamala rawat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Kamalarawat STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-036-003/171-B
(DAUDPUR) 		1739001036NRG24041120230442914 04/11/2023 Ramsingh 1739001036WL046417 Ramsingh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Ramsingh PUNJAB NATIONAL BANK(508568)
266 BIJEYPUR MP-39-001-036-003/173
(DAUDPUR) 		1739001036NRG24041120230442992 04/11/2023 NETRAM 1739001036WL046420 NETRAM 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 NETRAM STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-036-003/177
(DAUDPUR) 		1739001036NRG24041120230442993 04/11/2023 RAJARAM 1739001036WL046420 RAJARAM 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 RAJARAM STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-036-003/189-A
(DAUDPUR) 		1739001036NRG24041120230442995 04/11/2023 srinivas 1739001036WL046420 srinivas 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 srinivas STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-036-003/19-B
(DAUDPUR) 		1739001036NRG24041120230442954 04/11/2023 vinod 1739001036WL046419 vinod 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 vinod STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-036-003/20-B
(DAUDPUR) 		1739001036NRG24041120230442955 04/11/2023 lokendar 1739001036WL046419 lokendar 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 lokendar FINO PAYMENTS BANK LTD(608001)
271 BIJEYPUR MP-39-001-036-003/205-A
(DAUDPUR) 		1739001036NRG24041120230442916 04/11/2023 Dharmsingh 1739001036WL046417 Dharmsingh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Dharmsingh STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-036-003/217
(DAUDPUR) 		1739001036NRG24041120230442996 04/11/2023 soni 1739001036WL046420 soni 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 soni STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-036-003/217-A
(DAUDPUR) 		1739001036NRG24041120230442997 04/11/2023 mamata 1739001036WL046420 mamata 00415 SBIN0030091 663 663 Processed 02/01/2024 332343317 mamata STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-036-003/23-A
(DAUDPUR) 		1739001036NRG24041120230442917 04/11/2023 sabbhir 1739001036WL046417 sabbhir 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 sabbhir STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-036-003/239-A
(DAUDPUR) 		1739001036NRG24041120230442958 04/11/2023 NASIR 1739001036WL046419 NASIR 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 NASIR FINO PAYMENTS BANK LTD(608001)
276 BIJEYPUR MP-39-001-036-003/249
(DAUDPUR) 		1739001036NRG24041120230442959 04/11/2023 shurxcha 1739001036WL046419 shurxcha 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 shurxcha STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-036-003/253-A
(DAUDPUR) 		1739001036NRG24041120230443000 04/11/2023 gabbar 1739001036WL046420 gabbar 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 gabbar FINO PAYMENTS BANK LTD(608001)
278 BIJEYPUR MP-39-001-036-003/253-A
(DAUDPUR) 		1739001036NRG24041120230443001 04/11/2023 MEENA 1739001036WL046420 MEENA 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 MEENA STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-036-003/253-B
(DAUDPUR) 		1739001036NRG24041120230443002 04/11/2023 bejo 1739001036WL046420 bejo 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 bejo STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-036-003/26
(DAUDPUR) 		1739001036NRG24041120230443003 04/11/2023 BETAL 1739001036WL046420 BETAL 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 BETAL STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-036-003/266-A
(DAUDPUR) 		1739001036NRG24041120230443005 04/11/2023 adiram 1739001036WL046420 adiram 00415 SBIN0030091 221 221 Processed 02/01/2024 332343317 adiram STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-036-003/27-A
(DAUDPUR) 		1739001036NRG24041120230442960 04/11/2023 haseer 1739001036WL046419 haseer 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 haseer STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-036-003/35-B
(DAUDPUR) 		1739001036NRG24041120230443006 04/11/2023 bante 1739001036WL046420 bante 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 bante STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-036-003/43-A
(DAUDPUR) 		1739001036NRG24041120230442961 04/11/2023 MANERAM 1739001036WL046419 MANERAM 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 MANERAM STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-036-003/44-B
(DAUDPUR) 		1739001036NRG24041120230442962 04/11/2023 ramber 1739001036WL046419 ramber 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 ramber STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-036-003/53-A
(DAUDPUR) 		1739001036NRG24041120230443007 04/11/2023 DARSAN 1739001036WL046420 DARSAN 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 DARSAN STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-036-003/53-A
(DAUDPUR) 		1739001036NRG24041120230443008 04/11/2023 leela 1739001036WL046420 leela 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 leela STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-036-003/57
(DAUDPUR) 		1739001036NRG24041120230442922 04/11/2023 imran 1739001036WL046417 imran 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 imran FINO PAYMENTS BANK LTD(608001)
289 BIJEYPUR MP-39-001-036-003/57
(DAUDPUR) 		1739001036NRG24041120230442921 04/11/2023 Nasro bai 1739001036WL046417 Nasro bai 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 Nasrobai STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-036-003/57-A
(DAUDPUR) 		1739001036NRG24041120230442924 04/11/2023 anita 1739001036WL046417 anita 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 anita STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-036-003/57-A
(DAUDPUR) 		1739001036NRG24041120230442923 04/11/2023 arif 1739001036WL046417 arif 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 arif STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-036-003/6-A
(DAUDPUR) 		1739001036NRG24041120230442963 04/11/2023 Sahajad 1739001036WL046419 Sahajad 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 Sahajad STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-036-003/66-C
(DAUDPUR) 		1739001036NRG24041120230442925 04/11/2023 JETENDAR 1739001036WL046417 JETENDAR 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 JETENDAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
294 BIJEYPUR MP-39-001-036-003/66-D
(DAUDPUR) 		1739001036NRG24041120230442926 04/11/2023 ANGUREE 1739001036WL046417 ANGUREE 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 ANGUREE AIRTEL PAYMENTS BANK LIMITED(990288)
295 BIJEYPUR MP-39-001-036-003/67
(DAUDPUR) 		1739001036NRG24041120230442927 04/11/2023 shahid 1739001036WL046417 shahid 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 shahid STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-036-003/7
(DAUDPUR) 		1739001036NRG24041120230442928 04/11/2023 BHAGBATE 1739001036WL046417 BHAGBATE 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 BHAGBATE STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-036-003/70-B
(DAUDPUR) 		1739001036NRG24041120230442929 04/11/2023 mamata 1739001036WL046417 mamata 00415 SBIN0030091 884 884 Processed 02/01/2024 332343317 mamata STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-036-003/76-B
(DAUDPUR) 		1739001036NRG24041120230442965 04/11/2023 akram 1739001036WL046419 akram 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332343317 akram STATE BANK OF INDIA(508548)
SubTotal 228735 228735
299 BIJEYPUR MP-39-001-011-001/70
(JAKHER) 		1739001011NRG24031120230441801 04/11/2023 rampati 1739001011WL046150 rampati 00468 UBIN0543187 3094 3094 Processed 02/01/2024 332343317 rampati UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-011-002/3
(JAKHER) 		1739001011NRG24041120230442931 04/11/2023 Jagana Rawat 1739001011WL046418 Jagana Rawat 00468 UBIN0543187 3094 3094 Processed 02/01/2024 332343317 JaganaRawat PUNJAB NATIONAL BANK(508568)
301 BIJEYPUR MP-39-001-011-002/3
(JAKHER) 		1739001011NRG24041120230442930 04/11/2023 ramdayal 1739001011WL046418 ramdayal 00468 UBIN0543187 3094 3094 Processed 02/01/2024 332343317 ramdayal UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-011-003/18-A
(JAKHER) 		1739001011NRG24031120230441802 04/11/2023 Reena Jatav 1739001011WL046151 Reena Jatav 00468 UBIN0543187 3094 3094 Processed 02/01/2024 332343317 ReenaJatav UNION BANK OF INDIA(508500)
SubTotal 12376 12376
303 BIJEYPUR MP-39-001-027-001/138
(LADPURA) 		1739001088NRG24041120230443117 04/11/2023 surendra kushwah 1739001088WL046423 surendra kushwah 00697 BKID0MG9068 1105 1105 Processed 02/01/2024 332343317 surendrakushwah FINO PAYMENTS BANK LTD(608001)
304 BIJEYPUR MP-39-001-030-002/41-C
(KHITARPAL) 		1739001088NRG24041120230443035 04/11/2023 Priyanka Rawat 1739001088WL046421 Priyanka Rawat 00697 BKID0MG9068 1326 1326 Processed 02/01/2024 332343317 PriyankaRawat STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24041120230443195 04/11/2023 Vidya 1739001088WL046424 Vidya 00697 BKID0MG9068 1105 1105 Processed 02/01/2024 332343317 Vidya NARMADA JHABUA GRAMIN BANK(508515)
306 BIJEYPUR MP-39-001-036-001/115
(DAUDPUR) 		1739001088NRG24041120230443080 04/11/2023 Mavasiya kushwah 1739001088WL046422 Mavasiya kushwah 00697 BKID0MG9068 663 663 Processed 02/01/2024 332343317 Mavasiyakushwah FINO PAYMENTS BANK LTD(608001)
307 BIJEYPUR MP-39-001-036-001/116
(DAUDPUR) 		1739001088NRG24041120230443081 04/11/2023 uttam kushwah 1739001088WL046422 uttam kushwah 00697 BKID0MG9068 1326 1326 Processed 02/01/2024 332343317 uttamkushwah FINO PAYMENTS BANK LTD(608001)
308 BIJEYPUR MP-39-001-036-001/141
(DAUDPUR) 		1739001088NRG24041120230443218 04/11/2023 Ramlakhan 1739001088WL046425 Ramlakhan 00697 BKID0MG9068 1105 1105 Processed 02/01/2024 332343317 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
309 BIJEYPUR MP-39-001-036-001/143
(DAUDPUR) 		1739001088NRG24041120230443087 04/11/2023 Brajesh kushwah 1739001088WL046422 Brajesh kushwah 00697 BKID0MG9068 1326 1326 Processed 02/01/2024 332343317 Brajeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 354705 354705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_041123APB_FTO_345478 Punjab National Bank PUNB0276400 DHOBNI 105638
2 BIJEYPUR MP1739001_041123APB_FTO_345478 State Bank of India SBIN0030091 MANDI,BIJEYPUR 227630
3 BIJEYPUR MP1739001_041123APB_FTO_345478 State Bank of India SBIN0030091 vijaypur 1105
4 BIJEYPUR MP1739001_041123APB_FTO_345478 Union Bank of India UBIN0543187 BIRPUR 12376
5 BIJEYPUR MP1739001_041123APB_FTO_345478 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956

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