Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140923APB_FTO_265509
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-39-001-070-003/63-D
(KHURJAN) 		1739001070NRG24140920230387779 14/09/2023 Ramsakhi 1739001070WL036504 Ramsakhi 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331798704 Ramsakhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-070-001/11
(KHURJAN) 		1739001070NRG24140920230387718 14/09/2023 Bhamar 1739001070WL036504 Bhamar 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331798704 Bhamar PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-070-003/105-A
(KHURJAN) 		1739001070NRG24140920230387734 14/09/2023 RAMHET ADIWASI 1739001070WL036504 RAMHET ADIWASI 00354 PUNB0276400 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BIJEYPUR MP-39-001-070-003/223
(KHURJAN) 		1739001070NRG24140920230387745 14/09/2023 Anup 1739001070WL036504 Anup 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331798704 Anup PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-070-003/35-B
(KHURJAN) 		1739001070NRG24140920230387761 14/09/2023 Sevak 1739001070WL036504 Sevak 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331798704 Sevak FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-070-003/41-D
(KHURJAN) 		1739001070NRG24140920230387765 14/09/2023 Sanjay 1739001070WL036504 Sanjay 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331798704 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24130920230385242 14/09/2023 kalavati 1739001006WL036128 kalavati 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331798704 kalavati PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-006-002/207
(SUDHARA) 		1739001006NRG24130920230385082 14/09/2023 mahavir 1739001006WL036122 mahavir 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331798704 mahavir PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BIJEYPUR MP-39-001-001-002/158-A
(TARRAKALAN) 		1739001001NRG24140920230387802 14/09/2023 seetaram 1739001001WL036509 seetaram 00415 SBIN0004351 3094 3094 Processed 21/09/2023 331798704 seetaram UCO BANK(607066)
10 BIJEYPUR MP-39-001-001-002/988-A
(TARRAKALAN) 		1739001001NRG24140920230387791 14/09/2023 Suraj 1739001001WL036506 Suraj 00415 SBIN0004351 3094 3094 Processed 21/09/2023 331798704 Suraj STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24130920230385077 14/09/2023 kalvidar 1739001006WL036122 kalvidar 00415 SBIN0004351 1326 1326 Processed 21/09/2023 331798704 kalvidar STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-002/174-A
(SUDHARA) 		1739001006NRG24130920230385079 14/09/2023 PRAKASHO BAI OOD 1739001006WL036122 PRAKASHO BAI OOD 00415 SBIN0004351 1326 1326 Processed 21/09/2023 331798704 PRAKASHOBAIOOD STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 BIJEYPUR MP-39-001-070-001/11-A
(KHURJAN) 		1739001070NRG24140920230387719 14/09/2023 kuldeep 1739001070WL036504 kuldeep 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 kuldeep STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-070-001/126
(KHURJAN) 		1739001070NRG24140920230387721 14/09/2023 balbir 1739001070WL036504 balbir 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 balbir STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-070-002/11
(KHURJAN) 		1739001070NRG24140920230387728 14/09/2023 pooran 1739001070WL036504 pooran 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331798704 pooran FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-070-002/43
(KHURJAN) 		1739001070NRG24140920230387729 14/09/2023 pancham 1739001070WL036504 pancham 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331798704 pancham FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-070-002/46
(KHURJAN) 		1739001070NRG24140920230387730 14/09/2023 navab 1739001070WL036504 navab 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331798704 navab FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-070-002/77
(KHURJAN) 		1739001070NRG24140920230387733 14/09/2023 Naval singh 1739001070WL036504 Naval singh 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331798704 Navalsingh FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-070-003/186
(KHURJAN) 		1739001070NRG24140920230387737 14/09/2023 mukesh 1739001070WL036504 mukesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 mukesh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-070-003/188
(KHURJAN) 		1739001070NRG24140920230387738 14/09/2023 vinod 1739001070WL036504 vinod 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 vinod STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-070-003/24-A
(KHURJAN) 		1739001070NRG24140920230387746 14/09/2023 Ramveer 1739001070WL036504 Ramveer 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 Ramveer STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-070-003/29
(KHURJAN) 		1739001070NRG24140920230387749 14/09/2023 Kala Kushwah 1739001070WL036504 Kala Kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 KalaKushwah STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-070-003/30
(KHURJAN) 		1739001070NRG24140920230387753 14/09/2023 Rampyari 1739001070WL036504 Rampyari 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 Rampyari STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-070-003/31
(KHURJAN) 		1739001070NRG24140920230387756 14/09/2023 Kaliya 1739001070WL036504 Kaliya 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 Kaliya STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-070-003/59-A
(KHURJAN) 		1739001070NRG24140920230387774 14/09/2023 kamla 1739001070WL036504 kamla 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 kamla STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-070-003/68
(KHURJAN) 		1739001070NRG24140920230387780 14/09/2023 Rama Yadav 1739001070WL036504 Rama Yadav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 RamaYadav FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-070-003/74
(KHURJAN) 		1739001070NRG24140920230387785 14/09/2023 Kailashi Yadav 1739001070WL036504 Kailashi Yadav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 KailashiYadav FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-070-003/93-A
(KHURJAN) 		1739001070NRG24140920230387787 14/09/2023 Sube 1739001070WL036504 Sube 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331798704 Sube FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
29 BIJEYPUR MP-39-001-001-002/1047
(TARRAKALAN) 		1739001001NRG24140920230387793 14/09/2023 sevan 1739001001WL036507 sevan 00415 SBIN0030089 2652 2652 Processed 21/09/2023 331798704 sevan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-001-002/194
(TARRAKALAN) 		1739001001NRG24140920230387799 14/09/2023 ramprasad 1739001001WL036508 ramprasad 00415 SBIN0030089 3094 3094 Processed 21/09/2023 331798704 ramprasad STATE BANK OF INDIA(508548)
SubTotal 5746 5746
31 BIJEYPUR MP-39-001-001-002/194
(TARRAKALAN) 		1739001001NRG24140920230387800 14/09/2023 dropati 1739001001WL036508 dropati 00415 SBIN0030091 3094 3094 Processed 21/09/2023 331798704 dropati STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-001-002/427
(TARRAKALAN) 		1739001001NRG24140920230387796 14/09/2023 kalavati 1739001001WL036507 kalavati 00415 SBIN0030091 2652 2652 Processed 21/09/2023 331798704 kalavati STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-001-002/523
(TARRAKALAN) 		1739001001NRG24140920230387797 14/09/2023 arvin 1739001001WL036507 arvin 00415 SBIN0030091 2652 2652 Processed 21/09/2023 331798704 arvin STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24140920230387373 14/09/2023 Chhoti Mali 1739001006WL036460 Chhoti Mali 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ChhotiMali STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24140920230387372 14/09/2023 Dhanraj 1739001006WL036460 Dhanraj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Dhanraj STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24140920230387374 14/09/2023 Ramavtar 1739001006WL036460 Ramavtar 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Ramavtar STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24140920230387375 14/09/2023 Ramavtar 1739001006WL036460 Ramavtar 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Ramavtar STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-006-001/103
(SUDHARA) 		1739001006NRG24140920230387376 14/09/2023 Hemraj 1739001006WL036460 Hemraj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Hemraj STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-001/103-A
(SUDHARA) 		1739001006NRG24140920230387377 14/09/2023 mukesh 1739001006WL036460 mukesh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 mukesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-006-001/107-A
(SUDHARA) 		1739001006NRG24130920230385514 14/09/2023 punya 1739001006WL036140 punya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 punya STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-006-001/109-B
(SUDHARA) 		1739001006NRG24130920230385515 14/09/2023 hariom 1739001006WL036140 hariom 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 hariom STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-006-001/11-A
(SUDHARA) 		1739001006NRG24140920230387379 14/09/2023 putiya 1739001006WL036460 putiya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 putiya BANK OF BARODA(606985)
43 BIJEYPUR MP-39-001-006-001/112
(SUDHARA) 		1739001006NRG24130920230385518 14/09/2023 Bagvali 1739001006WL036140 Bagvali 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Bagvali STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-006-001/112
(SUDHARA) 		1739001006NRG24130920230385519 14/09/2023 Dappo 1739001006WL036140 Dappo 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Dappo STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-006-001/113-B
(SUDHARA) 		1739001006NRG24130920230385520 14/09/2023 Babu 1739001006WL036140 Babu 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Babu UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-006-001/113-B
(SUDHARA) 		1739001006NRG24130920230385521 14/09/2023 rekha 1739001006WL036140 rekha 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 rekha UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-006-001/113-C
(SUDHARA) 		1739001006NRG24130920230385523 14/09/2023 dappo 1739001006WL036140 dappo 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 dappo STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-006-001/113-C
(SUDHARA) 		1739001006NRG24130920230385522 14/09/2023 lachhi 1739001006WL036140 lachhi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 lachhi STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-001/113-D
(SUDHARA) 		1739001006NRG24130920230385524 14/09/2023 hargovind 1739001006WL036140 hargovind 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 hargovind STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-006-001/113-D
(SUDHARA) 		1739001006NRG24130920230385525 14/09/2023 Tursha 1739001006WL036140 Tursha 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Tursha STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-001/12-B
(SUDHARA) 		1739001006NRG24140920230387380 14/09/2023 lakhpati 1739001006WL036460 lakhpati 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 lakhpati STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24140920230387383 14/09/2023 Prem 1739001006WL036460 Prem 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Prem STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24140920230387384 14/09/2023 bherolal 1739001006WL036460 bherolal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 bherolal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24140920230387385 14/09/2023 kamla 1739001006WL036460 kamla 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 kamla STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-006-001/121-A
(SUDHARA) 		1739001006NRG24130920230385526 14/09/2023 Kamla 1739001006WL036140 Kamla 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Kamla STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-006-001/122-A
(SUDHARA) 		1739001006NRG24130920230385527 14/09/2023 Suresh 1739001006WL036140 Suresh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Suresh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-006-001/122-D
(SUDHARA) 		1739001006NRG24130920230385528 14/09/2023 shriniwash 1739001006WL036140 shriniwash 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 shriniwash STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-006-001/123
(SUDHARA) 		1739001006NRG24130920230385530 14/09/2023 darika 1739001006WL036140 darika 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 darika STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-006-001/123
(SUDHARA) 		1739001006NRG24130920230385529 14/09/2023 nabalkishore 1739001006WL036140 nabalkishore 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 nabalkishore STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-006-001/128-B
(SUDHARA) 		1739001006NRG24140920230387386 14/09/2023 Udaybhan 1739001006WL036460 Udaybhan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Udaybhan PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-006-001/128-C
(SUDHARA) 		1739001006NRG24140920230387387 14/09/2023 Anuj 1739001006WL036460 Anuj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Anuj STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-006-001/134-D
(SUDHARA) 		1739001006NRG24130920230385222 14/09/2023 BHAROSHI 1739001006WL036128 BHAROSHI 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 BHAROSHI STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24130920230385224 14/09/2023 Prakash 1739001006WL036128 Prakash 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Prakash STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24130920230385225 14/09/2023 Santoshi 1739001006WL036128 Santoshi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Santoshi STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24130920230385226 14/09/2023 Ramesh 1739001006WL036128 Ramesh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Ramesh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24130920230385227 14/09/2023 Sushila 1739001006WL036128 Sushila 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Sushila STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-006-001/150-A
(SUDHARA) 		1739001006NRG24130920230385231 14/09/2023 Banke 1739001006WL036128 Banke 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Banke STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24130920230385232 14/09/2023 SATISH 1739001006WL036128 SATISH 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 SATISH STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24130920230385233 14/09/2023 Pramod 1739001006WL036128 Pramod 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Pramod UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24130920230385234 14/09/2023 rachna 1739001006WL036128 rachna 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 rachna STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24130920230385235 14/09/2023 bhagvati 1739001006WL036128 bhagvati 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 bhagvati STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-006-001/17
(SUDHARA) 		1739001006NRG24140920230387390 14/09/2023 Sakchigopal 1739001006WL036460 Sakchigopal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Sakchigopal STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24140920230387392 14/09/2023 Kiran 1739001006WL036460 Kiran 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Kiran STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24140920230387391 14/09/2023 Prdeep 1739001006WL036460 Prdeep 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Prdeep STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-006-001/18-A
(SUDHARA) 		1739001006NRG24130920230385237 14/09/2023 ashok 1739001006WL036128 ashok 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ashok STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-006-001/18-A
(SUDHARA) 		1739001006NRG24130920230385236 14/09/2023 sroj 1739001006WL036128 sroj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 sroj STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24130920230385238 14/09/2023 Surendra 1739001006WL036128 Surendra 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Surendra STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-006-001/2-A
(SUDHARA) 		1739001006NRG24140920230387393 14/09/2023 Lekha 1739001006WL036460 Lekha 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Lekha STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-006-001/23
(SUDHARA) 		1739001006NRG24130920230385531 14/09/2023 Pannalal 1739001006WL036140 Pannalal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Pannalal STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-006-001/26-C
(SUDHARA) 		1739001006NRG24140920230387394 14/09/2023 ramsingh 1739001006WL036460 ramsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ramsingh STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24140920230387396 14/09/2023 Kalavati 1739001006WL036460 Kalavati 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Kalavati STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24140920230387395 14/09/2023 Lakhan 1739001006WL036460 Lakhan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Lakhan STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-006-001/30
(SUDHARA) 		1739001006NRG24140920230387399 14/09/2023 Ramavtar 1739001006WL036460 Ramavtar 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJEYPUR MP-39-001-006-001/35-C
(SUDHARA) 		1739001006NRG24130920230385532 14/09/2023 Chhote 1739001006WL036140 Chhote 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Chhote STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-006-001/35-C
(SUDHARA) 		1739001006NRG24130920230385533 14/09/2023 Mamata 1739001006WL036140 Mamata 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Mamata STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-006-001/45-C
(SUDHARA) 		1739001006NRG24130920230385535 14/09/2023 kallo 1739001006WL036140 kallo 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 kallo STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-006-001/45-C
(SUDHARA) 		1739001006NRG24130920230385534 14/09/2023 ummed 1739001006WL036140 ummed 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ummed STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24140920230387402 14/09/2023 Fulvati Mali 1739001006WL036460 Fulvati Mali 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 FulvatiMali STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24140920230387401 14/09/2023 papu 1739001006WL036460 papu 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 papu STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-006-001/67
(SUDHARA) 		1739001006NRG24130920230385536 14/09/2023 mohan 1739001006WL036140 mohan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 mohan STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24130920230385240 14/09/2023 harisingh 1739001006WL036128 harisingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 harisingh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24130920230385239 14/09/2023 lalpat 1739001006WL036128 lalpat 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 lalpat STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-006-001/79-A
(SUDHARA) 		1739001006NRG24130920230385537 14/09/2023 Narayan 1739001006WL036140 Narayan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Narayan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24130920230385241 14/09/2023 janaved 1739001006WL036128 janaved 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 janaved UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-006-001/88-B
(SUDHARA) 		1739001006NRG24130920230385243 14/09/2023 Anita 1739001006WL036128 Anita 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Anita NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-006-001/88-D
(SUDHARA) 		1739001006NRG24130920230385244 14/09/2023 Hakim 1739001006WL036128 Hakim 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Hakim STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-006-001/9-A
(SUDHARA) 		1739001006NRG24130920230385540 14/09/2023 Leela 1739001006WL036140 Leela 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Leela STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-006-001/9-A
(SUDHARA) 		1739001006NRG24130920230385539 14/09/2023 Shivprasad 1739001006WL036140 Shivprasad 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Shivprasad STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-006-001/91
(SUDHARA) 		1739001006NRG24130920230385541 14/09/2023 rajmohan 1739001006WL036140 rajmohan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 rajmohan STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-006-001/97-B
(SUDHARA) 		1739001006NRG24130920230385245 14/09/2023 mohan 1739001006WL036128 mohan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 mohan STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-006-001/98
(SUDHARA) 		1739001006NRG24130920230385542 14/09/2023 Samliya 1739001006WL036140 Samliya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Samliya STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24140920230387406 14/09/2023 Guddi 1739001006WL036460 Guddi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Guddi STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24140920230387405 14/09/2023 Kailash 1739001006WL036460 Kailash 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
104 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24130920230385247 14/09/2023 guddi 1739001006WL036128 guddi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 guddi STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24130920230385246 14/09/2023 jawant 1739001006WL036128 jawant 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 jawant STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-006-002/11-D
(SUDHARA) 		1739001006NRG24130920230385280 14/09/2023 Sharda 1739001006WL036133 Sharda 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Sharda STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-006-002/12-B
(SUDHARA) 		1739001006NRG24130920230385281 14/09/2023 Banti 1739001006WL036133 Banti 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Banti STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-006-002/12-B
(SUDHARA) 		1739001006NRG24130920230385282 14/09/2023 Seeta 1739001006WL036133 Seeta 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Seeta STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-006-002/138-A
(SUDHARA) 		1739001006NRG24130920230385075 14/09/2023 Dalweer 1739001006WL036122 Dalweer 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Dalweer STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-006-002/174-A
(SUDHARA) 		1739001006NRG24130920230385078 14/09/2023 subhash 1739001006WL036122 subhash 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 subhash STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-006-002/199-D
(SUDHARA) 		1739001006NRG24130920230385080 14/09/2023 Bhapdi 1739001006WL036122 Bhapdi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Bhapdi STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-006-002/203
(SUDHARA) 		1739001006NRG24130920230385081 14/09/2023 Darshanlal 1739001006WL036122 Darshanlal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Darshanlal STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-006-002/210
(SUDHARA) 		1739001006NRG24130920230385083 14/09/2023 Channaram 1739001006WL036122 Channaram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Channaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 BIJEYPUR MP-39-001-006-002/210-C
(SUDHARA) 		1739001006NRG24130920230385086 14/09/2023 mohanpal 1739001006WL036122 mohanpal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 mohanpal STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-006-002/210-C
(SUDHARA) 		1739001006NRG24130920230385087 14/09/2023 salochna 1739001006WL036122 salochna 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 salochna STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-006-002/25
(SUDHARA) 		1739001006NRG24140920230387408 14/09/2023 Guddi 1739001006WL036460 Guddi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Guddi UCO BANK(607066)
117 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24140920230387410 14/09/2023 DHAPPO 1739001006WL036460 DHAPPO 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 DHAPPO UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24140920230387409 14/09/2023 ramful 1739001006WL036460 ramful 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ramful UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24140920230387412 14/09/2023 suaa 1739001006WL036460 suaa 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 suaa STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-006-002/37-C
(SUDHARA) 		1739001006NRG24130920230385287 14/09/2023 bhagwati 1739001006WL036133 bhagwati 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 bhagwati STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-006-002/37-C
(SUDHARA) 		1739001006NRG24130920230385288 14/09/2023 ombati 1739001006WL036133 ombati 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 ombati STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-006-002/383
(SUDHARA) 		1739001006NRG24130920230385289 14/09/2023 mathura 1739001006WL036133 mathura 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 mathura STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-006-002/41-A
(SUDHARA) 		1739001006NRG24130920230385290 14/09/2023 emaratlal 1739001006WL036133 emaratlal 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 emaratlal STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-006-002/41-A
(SUDHARA) 		1739001006NRG24130920230385291 14/09/2023 guddi 1739001006WL036133 guddi 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 guddi STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-006-002/509-A
(SUDHARA) 		1739001006NRG24130920230385297 14/09/2023 Lotanti 1739001006WL036133 Lotanti 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Lotanti UCO BANK(607066)
126 BIJEYPUR MP-39-001-006-002/509-B
(SUDHARA) 		1739001006NRG24130920230385299 14/09/2023 Guddi 1739001006WL036133 Guddi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Guddi STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-006-002/68-A
(SUDHARA) 		1739001006NRG24130920230385305 14/09/2023 maya 1739001006WL036133 maya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 maya STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-006-002/78
(SUDHARA) 		1739001006NRG24130920230385307 14/09/2023 Rekha 1739001006WL036133 Rekha 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Rekha STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-006-002/79-D
(SUDHARA) 		1739001006NRG24130920230385309 14/09/2023 Umeedi 1739001006WL036133 Umeedi 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Umeedi STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-006-002/8
(SUDHARA) 		1739001006NRG24130920230385311 14/09/2023 kamleshi 1739001006WL036133 kamleshi 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 kamleshi STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-006-002/8
(SUDHARA) 		1739001006NRG24130920230385310 14/09/2023 Lalaram 1739001006WL036133 Lalaram 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Lalaram BANK OF BARODA(606985)
132 BIJEYPUR MP-39-001-006-002/81
(SUDHARA) 		1739001006NRG24130920230385313 14/09/2023 Hariprasad 1739001006WL036133 Hariprasad 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Hariprasad STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-006-002/85
(SUDHARA) 		1739001006NRG24130920230385546 14/09/2023 Duerika 1739001006WL036140 Duerika 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Duerika STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-006-002/85
(SUDHARA) 		1739001006NRG24130920230385545 14/09/2023 jagdis 1739001006WL036140 jagdis 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 jagdis STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-006-002/90
(SUDHARA) 		1739001006NRG24130920230385317 14/09/2023 Ramshiri 1739001006WL036133 Ramshiri 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Ramshiri STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-006-002/96-A
(SUDHARA) 		1739001006NRG24130920230385322 14/09/2023 Jagmohan 1739001006WL036133 Jagmohan 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Jagmohan STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-006-002/96-B
(SUDHARA) 		1739001006NRG24130920230385323 14/09/2023 Sita 1739001006WL036133 Sita 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 Sita STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-006-002/985
(SUDHARA) 		1739001006NRG24130920230385325 14/09/2023 ghanshyam 1739001006WL036133 ghanshyam 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 ghanshyam STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-006-002/985
(SUDHARA) 		1739001006NRG24130920230385326 14/09/2023 meva 1739001006WL036133 meva 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 meva UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-006-003/233-B
(SUDHARA) 		1739001006NRG24140920230387414 14/09/2023 Dulari 1739001006WL036460 Dulari 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Dulari STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-070-001/108-A
(KHURJAN) 		1739001070NRG24140920230387717 14/09/2023 bhupendra 1739001070WL036504 bhupendra 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 bhupendra STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-070-001/113
(KHURJAN) 		1739001070NRG24140920230387720 14/09/2023 Kaliya 1739001070WL036504 Kaliya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Kaliya FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-070-001/436
(KHURJAN) 		1739001070NRG24140920230387724 14/09/2023 DEEPAK 1739001070WL036504 DEEPAK 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 DEEPAK STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-070-001/48-B
(KHURJAN) 		1739001070NRG24140920230387726 14/09/2023 suresh 1739001070WL036504 suresh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 suresh STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-070-001/48-C
(KHURJAN) 		1739001070NRG24140920230387727 14/09/2023 Raghuveer 1739001070WL036504 Raghuveer 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Raghuveer FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-070-003/105-B
(KHURJAN) 		1739001070NRG24140920230387735 14/09/2023 prakash Adiwasi 1739001070WL036504 prakash Adiwasi 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331798704 prakashAdiwasi FINO PAYMENTS BANK LTD(608001)
147 BIJEYPUR MP-39-001-070-003/174
(KHURJAN) 		1739001070NRG24140920230387736 14/09/2023 jalim 1739001070WL036504 jalim 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 jalim FINO PAYMENTS BANK LTD(608001)
148 BIJEYPUR MP-39-001-070-003/204
(KHURJAN) 		1739001070NRG24140920230387740 14/09/2023 Vimala 1739001070WL036504 Vimala 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
149 BIJEYPUR MP-39-001-070-003/206
(KHURJAN) 		1739001070NRG24140920230387743 14/09/2023 gopi 1739001070WL036504 gopi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 gopi STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-070-003/29-A
(KHURJAN) 		1739001070NRG24140920230387751 14/09/2023 Mamta Kushwah 1739001070WL036504 Mamta Kushwah 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 MamtaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
151 BIJEYPUR MP-39-001-070-003/30-B
(KHURJAN) 		1739001070NRG24140920230387754 14/09/2023 shishupal 1739001070WL036504 shishupal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 shishupal STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-070-003/34-A
(KHURJAN) 		1739001070NRG24140920230387759 14/09/2023 kedar 1739001070WL036504 kedar 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 kedar STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-070-003/39-D
(KHURJAN) 		1739001070NRG24140920230387763 14/09/2023 pancham 1739001070WL036504 pancham 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 pancham STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN) 		1739001070NRG24140920230387766 14/09/2023 sugharsingh 1739001070WL036504 sugharsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 sugharsingh PUNJAB NATIONAL BANK(508568)
155 BIJEYPUR MP-39-001-070-003/51-B
(KHURJAN) 		1739001070NRG24140920230387768 14/09/2023 Ramdeen 1739001070WL036504 Ramdeen 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Ramdeen STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN) 		1739001070NRG24140920230387769 14/09/2023 ajay 1739001070WL036504 ajay 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ajay STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24140920230387770 14/09/2023 raghuvindra 1739001070WL036504 raghuvindra 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 raghuvindra STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-070-003/55-A
(KHURJAN) 		1739001070NRG24140920230387771 14/09/2023 naresh 1739001070WL036504 naresh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 naresh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-070-003/59-A
(KHURJAN) 		1739001070NRG24140920230387773 14/09/2023 ramlakhan 1739001070WL036504 ramlakhan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 ramlakhan STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-070-003/63-B
(KHURJAN) 		1739001070NRG24140920230387775 14/09/2023 antu 1739001070WL036504 antu 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 antu STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN) 		1739001070NRG24140920230387776 14/09/2023 madan 1739001070WL036504 madan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 madan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
162 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN) 		1739001070NRG24140920230387777 14/09/2023 Shivlahari 1739001070WL036504 Shivlahari 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Shivlahari STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-070-003/70
(KHURJAN) 		1739001070NRG24140920230387782 14/09/2023 Haluki 1739001070WL036504 Haluki 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Haluki STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-070-003/70-A
(KHURJAN) 		1739001070NRG24140920230387784 14/09/2023 Reena 1739001070WL036504 Reena 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 Reena STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-070-003/8
(KHURJAN) 		1739001070NRG24140920230387786 14/09/2023 patiram 1739001070WL036504 patiram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331798704 patiram FINO PAYMENTS BANK LTD(608001)
SubTotal 179010 179010
166 BIJEYPUR MP-39-001-070-003/205
(KHURJAN) 		1739001070NRG24140920230387742 14/09/2023 Bhavuti 1739001070WL036504 Bhavuti 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331798704 Bhavuti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
167 BIJEYPUR MP-39-001-006-001/136-A
(SUDHARA) 		1739001006NRG24130920230385223 14/09/2023 Vijay 1739001006WL036128 Vijay 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331798704 Vijay STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24130920230385230 14/09/2023 Pirynka 1739001006WL036128 Pirynka 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331798704 Pirynka UCO BANK(607066)
169 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24130920230385229 14/09/2023 Suraj 1739001006WL036128 Suraj 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331798704 Suraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
170 BIJEYPUR MP-39-001-070-001/126
(KHURJAN) 		1739001070NRG24140920230387722 14/09/2023 balbir 1739001070WL036504 balbir 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJEYPUR MP-39-001-070-001/32
(KHURJAN) 		1739001070NRG24140920230387723 14/09/2023 ashok 1739001070WL036504 ashok 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 ashok STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-070-001/48-A
(KHURJAN) 		1739001070NRG24140920230387725 14/09/2023 Barelal 1739001070WL036504 Barelal 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 Barelal STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-070-002/74
(KHURJAN) 		1739001070NRG24140920230387732 14/09/2023 Ramveer 1739001070WL036504 Ramveer 00415 SBIN0030309 1105 1105 Processed 21/09/2023 331798704 Ramveer FINO PAYMENTS BANK LTD(608001)
174 BIJEYPUR MP-39-001-070-003/204
(KHURJAN) 		1739001070NRG24140920230387739 14/09/2023 Avdesh 1739001070WL036504 Avdesh 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 Avdesh FINO PAYMENTS BANK LTD(608001)
175 BIJEYPUR MP-39-001-070-003/205
(KHURJAN) 		1739001070NRG24140920230387741 14/09/2023 Ramniwas 1739001070WL036504 Ramniwas 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 Ramniwas FINO PAYMENTS BANK LTD(608001)
176 BIJEYPUR MP-39-001-070-003/211
(KHURJAN) 		1739001070NRG24140920230387744 14/09/2023 Baaeesram Adiwasi 1739001070WL036504 Baaeesram Adiwasi 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 BaaeesramAdiwasi FINO PAYMENTS BANK LTD(608001)
177 BIJEYPUR MP-39-001-070-003/28
(KHURJAN) 		1739001070NRG24140920230387747 14/09/2023 bhagirath 1739001070WL036504 bhagirath 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 bhagirath STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-070-003/29
(KHURJAN) 		1739001070NRG24140920230387748 14/09/2023 maniram 1739001070WL036504 maniram 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 maniram STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-070-003/29-A
(KHURJAN) 		1739001070NRG24140920230387750 14/09/2023 santosh 1739001070WL036504 santosh 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 santosh STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-070-003/30
(KHURJAN) 		1739001070NRG24140920230387752 14/09/2023 bishunlal 1739001070WL036504 bishunlal 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 bishunlal STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-070-003/31
(KHURJAN) 		1739001070NRG24140920230387755 14/09/2023 siyaram 1739001070WL036504 siyaram 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 siyaram FINO PAYMENTS BANK LTD(608001)
182 BIJEYPUR MP-39-001-070-003/327
(KHURJAN) 		1739001070NRG24140920230387757 14/09/2023 UMMED 1739001070WL036504 UMMED 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 UMMED PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-070-003/34
(KHURJAN) 		1739001070NRG24140920230387758 14/09/2023 prahalad 1739001070WL036504 prahalad 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 prahalad STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-070-003/35
(KHURJAN) 		1739001070NRG24140920230387760 14/09/2023 bachhu 1739001070WL036504 bachhu 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 bachhu STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-070-003/39-C
(KHURJAN) 		1739001070NRG24140920230387762 14/09/2023 Lokendra 1739001070WL036504 Lokendra 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 Lokendra FINO PAYMENTS BANK LTD(608001)
186 BIJEYPUR MP-39-001-070-003/51
(KHURJAN) 		1739001070NRG24140920230387767 14/09/2023 keshav 1739001070WL036504 keshav 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 keshav STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-070-003/58-B
(KHURJAN) 		1739001070NRG24140920230387772 14/09/2023 Rakesh Kushwah 1739001070WL036504 Rakesh Kushwah 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
188 BIJEYPUR MP-39-001-070-003/70
(KHURJAN) 		1739001070NRG24140920230387781 14/09/2023 sultan 1739001070WL036504 sultan 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 sultan STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-070-003/70-A
(KHURJAN) 		1739001070NRG24140920230387783 14/09/2023 brajkishor 1739001070WL036504 brajkishor 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331798704 brajkishor STATE BANK OF INDIA(508548)
SubTotal 26299 26299
190 BIJEYPUR MP-39-001-001-002/949
(TARRAKALAN) 		1739001001NRG24140920230387805 14/09/2023 VIDHYA 1739001001WL036510 VIDHYA 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331798704 VIDHYA UCO BANK(607066)
191 BIJEYPUR MP-39-001-001-002/949-A
(TARRAKALAN) 		1739001001NRG24140920230387806 14/09/2023 neeraj 1739001001WL036510 neeraj 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331798704 neeraj UCO BANK(607066)
192 BIJEYPUR MP-39-001-001-002/949-A
(TARRAKALAN) 		1739001001NRG24140920230387807 14/09/2023 neeraj 1739001001WL036510 neeraj 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331798704 neeraj UCO BANK(607066)
193 BIJEYPUR MP-39-001-006-001/3-A
(SUDHARA) 		1739001006NRG24140920230387397 14/09/2023 Prem 1739001006WL036460 Prem 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 Prem STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24130920230385073 14/09/2023 suman 1739001006WL036122 suman 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 suman STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-006-002/127-D
(SUDHARA) 		1739001006NRG24130920230385074 14/09/2023 Sangeeta Odd 1739001006WL036122 Sangeeta Odd 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 SangeetaOdd UCO BANK(607066)
196 BIJEYPUR MP-39-001-006-002/1271
(SUDHARA) 		1739001006NRG24130920230385284 14/09/2023 Ganpati 1739001006WL036133 Ganpati 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 Ganpati UCO BANK(607066)
197 BIJEYPUR MP-39-001-006-002/1271
(SUDHARA) 		1739001006NRG24130920230385283 14/09/2023 Kelash 1739001006WL036133 Kelash 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 Kelash UCO BANK(607066)
198 BIJEYPUR MP-39-001-006-002/151
(SUDHARA) 		1739001006NRG24130920230385076 14/09/2023 minto bai 1739001006WL036122 minto bai 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 mintobai UCO BANK(607066)
199 BIJEYPUR MP-39-001-006-002/210-B
(SUDHARA) 		1739001006NRG24130920230385085 14/09/2023 ramsingh 1739001006WL036122 ramsingh 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 ramsingh STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-006-002/45-C
(SUDHARA) 		1739001006NRG24130920230385292 14/09/2023 deenu 1739001006WL036133 deenu 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 deenu UCO BANK(607066)
201 BIJEYPUR MP-39-001-006-002/45-C
(SUDHARA) 		1739001006NRG24130920230385293 14/09/2023 mukeshi mali 1739001006WL036133 mukeshi mali 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 mukeshimali UCO BANK(607066)
202 BIJEYPUR MP-39-001-006-002/507
(SUDHARA) 		1739001006NRG24130920230385294 14/09/2023 ramavtar 1739001006WL036133 ramavtar 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 ramavtar STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-006-002/507
(SUDHARA) 		1739001006NRG24130920230385295 14/09/2023 ramavtar 1739001006WL036133 ramavtar 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 ramavtar UCO BANK(607066)
204 BIJEYPUR MP-39-001-006-002/509-A
(SUDHARA) 		1739001006NRG24130920230385296 14/09/2023 Prkash 1739001006WL036133 Prkash 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 Prkash STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-006-002/509-B
(SUDHARA) 		1739001006NRG24130920230385298 14/09/2023 Bagvant 1739001006WL036133 Bagvant 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 Bagvant STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-006-002/510
(SUDHARA) 		1739001006NRG24130920230385301 14/09/2023 Jasoda 1739001006WL036133 Jasoda 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 Jasoda UCO BANK(607066)
207 BIJEYPUR MP-39-001-006-002/79-D
(SUDHARA) 		1739001006NRG24130920230385308 14/09/2023 Ballu 1739001006WL036133 Ballu 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 Ballu STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-006-002/82-A
(SUDHARA) 		1739001006NRG24130920230385543 14/09/2023 Mahesh 1739001006WL036140 Mahesh 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 Mahesh STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-006-002/82-A
(SUDHARA) 		1739001006NRG24130920230385544 14/09/2023 Radha 1739001006WL036140 Radha 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 Radha UCO BANK(607066)
210 BIJEYPUR MP-39-001-006-002/86-B
(SUDHARA) 		1739001006NRG24130920230385315 14/09/2023 kallo 1739001006WL036133 kallo 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 kallo STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-006-002/96-C
(SUDHARA) 		1739001006NRG24130920230385324 14/09/2023 kammo 1739001006WL036133 kammo 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331798704 kammo UCO BANK(607066)
212 BIJEYPUR MP-39-001-006-003/29-A
(SUDHARA) 		1739001006NRG24140920230387415 14/09/2023 sunita 1739001006WL036460 sunita 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331798704 sunita UCO BANK(607066)
SubTotal 28951 28951
213 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24140920230387382 14/09/2023 Raghuveer 1739001006WL036460 Raghuveer 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
214 BIJEYPUR MP-39-001-006-001/62-B
(SUDHARA) 		1739001006NRG24140920230387403 14/09/2023 dinesh 1739001006WL036460 dinesh 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 dinesh UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-006-001/79-A
(SUDHARA) 		1739001006NRG24130920230385538 14/09/2023 Nepali 1739001006WL036140 Nepali 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 Nepali UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-006-002/237-C
(SUDHARA) 		1739001006NRG24130920230385285 14/09/2023 khemu 1739001006WL036133 khemu 00468 UBIN0543187 1105 1105 Processed 21/09/2023 331798704 khemu UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-006-002/237-C
(SUDHARA) 		1739001006NRG24130920230385286 14/09/2023 parvati 1739001006WL036133 parvati 00468 UBIN0543187 1105 1105 Processed 21/09/2023 331798704 parvati UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-006-002/25
(SUDHARA) 		1739001006NRG24140920230387407 14/09/2023 amarlal 1739001006WL036460 amarlal 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 amarlal UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-006-002/510
(SUDHARA) 		1739001006NRG24130920230385300 14/09/2023 Siyaram 1739001006WL036133 Siyaram 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 Siyaram UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-006-002/55
(SUDHARA) 		1739001006NRG24130920230385302 14/09/2023 Ramsay 1739001006WL036133 Ramsay 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 Ramsay UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-006-002/55
(SUDHARA) 		1739001006NRG24130920230385303 14/09/2023 Vidaya 1739001006WL036133 Vidaya 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 Vidaya UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-006-002/80
(SUDHARA) 		1739001006NRG24130920230385312 14/09/2023 Janved 1739001006WL036133 Janved 00468 UBIN0543187 1105 1105 Processed 21/09/2023 331798704 Janved UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-006-002/81-C
(SUDHARA) 		1739001006NRG24130920230385314 14/09/2023 JANKI 1739001006WL036133 JANKI 00468 UBIN0543187 1105 1105 Processed 21/09/2023 331798704 JANKI UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-006-002/93
(SUDHARA) 		1739001006NRG24130920230385319 14/09/2023 Pannalal 1739001006WL036133 Pannalal 00468 UBIN0543187 1105 1105 Processed 21/09/2023 331798704 Pannalal STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-006-003/29-B
(SUDHARA) 		1739001006NRG24140920230387416 14/09/2023 ramesh 1739001006WL036460 ramesh 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331798704 ramesh UNION BANK OF INDIA(508500)
SubTotal 16133 16133
226 BIJEYPUR MP-39-001-006-001/50
(SUDHARA) 		1739001006NRG24140920230387400 14/09/2023 tarsem 1739001006WL036460 tarsem 00697 BKID0MG9065 1326 1326 Processed 21/09/2023 331798704 tarsem AIRTEL PAYMENTS BANK LIMITED(990288)
227 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24140920230387411 14/09/2023 suresh 1739001006WL036460 suresh 00697 BKID0MG9065 1326 1326 Processed 21/09/2023 331798704 suresh STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-006-002/68-A
(SUDHARA) 		1739001006NRG24130920230385304 14/09/2023 Jugalkishor 1739001006WL036133 Jugalkishor 00697 BKID0MG9065 1326 1326 Processed 21/09/2023 331798704 Jugalkishor NARMADA JHABUA GRAMIN BANK(508515)
229 BIJEYPUR MP-39-001-006-002/78
(SUDHARA) 		1739001006NRG24130920230385306 14/09/2023 Ghansyam 1739001006WL036133 Ghansyam 00697 BKID0MG9065 1326 1326 Processed 21/09/2023 331798704 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
230 BIJEYPUR MP-39-001-006-002/90
(SUDHARA) 		1739001006NRG24130920230385316 14/09/2023 badri 1739001006WL036133 badri 00697 BKID0MG9065 1105 1105 Processed 21/09/2023 331798704 badri NARMADA JHABUA GRAMIN BANK(508515)
231 BIJEYPUR MP-39-001-006-002/91
(SUDHARA) 		1739001006NRG24130920230385318 14/09/2023 Munna 1739001006WL036133 Munna 00697 BKID0MG9065 1105 1105 Processed 21/09/2023 331798704 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 308737 308737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140923APB_FTO_265509 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BIJEYPUR MP1739001_140923APB_FTO_265509 Punjab National Bank PUNB0276400 DHOBNI 6630
3 BIJEYPUR MP1739001_140923APB_FTO_265509 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0004351 SEHOPUR KALAN 8840
5 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 20332
6 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5746
7 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0030091 MANDI,BIJEYPUR 179010
8 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0030118 POHRI 1326
9 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
10 BIJEYPUR MP1739001_140923APB_FTO_265509 State Bank of India SBIN0030309 GASWANI 26299
11 BIJEYPUR MP1739001_140923APB_FTO_265509 UCO Bank UCBA0001167 DHODHAR 28951
12 BIJEYPUR MP1739001_140923APB_FTO_265509 Union Bank of India UBIN0543187 BIRPUR 16133
13 BIJEYPUR MP1739001_140923APB_FTO_265509 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7514

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