Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300623APB_FTO_138109
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-39-001-063-002/102
(KINJARI) 		1739001063NRG24300620230178589 30/06/2023 Baisram 1739001063WL015273 Baisram 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088705 Baisram STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24300620230178604 30/06/2023 Badami 1739001063WL015273 Badami 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088705 Badami STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24300620230178603 30/06/2023 Hari 1739001063WL015273 Hari 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088705 Hari STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-063-003/103
(KINJARI) 		1739001063NRG24300620230178665 30/06/2023 baisram 1739001063WL015273 baisram 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088705 baisram STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-063-003/109
(KINJARI) 		1739001063NRG24300620230178674 30/06/2023 Rebati 1739001063WL015273 Rebati 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088705 Rebati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-046-001/1017
(KATHON) 		1739001046NRG24280620230171658 30/06/2023 manu 1739001046WL014822 manu 00089 CBIN0281684 1326 1326 Processed 12/07/2023 800088705 manu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-046-001/1010
(KATHON) 		1739001046NRG24280620230171551 30/06/2023 Rinki Kushwah 1739001046WL014819 Rinki Kushwah 00089 CBIN0282175 1326 1326 Processed 12/07/2023 800088705 RinkiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BIJEYPUR MP-39-001-063-001/199
(KINJARI) 		1739001063NRG24300620230178560 30/06/2023 santosh 1739001063WL015273 santosh 00089 CBIN0282855 1326 1326 Processed 12/07/2023 800088705 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 BIJEYPUR MP-39-001-046-001/1006
(KATHON) 		1739001046NRG24280620230171653 30/06/2023 peetam 1739001046WL014822 peetam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 peetam PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/1006-A
(KATHON) 		1739001046NRG24280620230171654 30/06/2023 kunarraj 1739001046WL014822 kunarraj 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 kunarraj PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-046-001/1012
(KATHON) 		1739001046NRG24280620230171552 30/06/2023 raghuraj 1739001046WL014819 raghuraj 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 raghuraj PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/1044
(KATHON) 		1739001046NRG24280620230171774 30/06/2023 Mukesh 1739001046WL014824 Mukesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Mukesh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-046-001/1054
(KATHON) 		1739001046NRG24280620230171554 30/06/2023 krashna 1739001046WL014819 krashna 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 krashna PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/1054
(KATHON) 		1739001046NRG24280620230171553 30/06/2023 manoj 1739001046WL014819 manoj 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 manoj PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-046-001/1060
(KATHON) 		1739001046NRG24280620230171556 30/06/2023 bhikam 1739001046WL014819 bhikam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 bhikam PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-001/1072
(KATHON) 		1739001046NRG24280620230171777 30/06/2023 Vinay Singh 1739001046WL014824 Vinay Singh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 VinaySingh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-046-001/11
(KATHON) 		1739001046NRG24280620230171673 30/06/2023 Omee Rajak 1739001046WL014822 Omee Rajak 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 OmeeRajak PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-046-001/13
(KATHON) 		1739001046NRG24280620230171676 30/06/2023 Hakim 1739001046WL014822 Hakim 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Hakim STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-046-001/261
(KATHON) 		1739001046NRG24280620230171590 30/06/2023 prema 1739001046WL014821 prema 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 prema PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-046-001/261
(KATHON) 		1739001046NRG24280620230171589 30/06/2023 ramesh 1739001046WL014821 ramesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ramesh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-046-001/277
(KATHON) 		1739001046NRG24280620230171593 30/06/2023 ASHOK 1739001046WL014821 ASHOK 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ASHOK PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-046-001/280-B
(KATHON) 		1739001046NRG24280620230171594 30/06/2023 muktar ali 1739001046WL014821 muktar ali 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 muktarali PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-046-001/295
(KATHON) 		1739001046NRG24280620230171599 30/06/2023 Ravindar 1739001046WL014821 Ravindar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Ravindar PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-046-001/370-C
(KATHON) 		1739001046NRG24280620230171562 30/06/2023 Reshma Kushwah 1739001046WL014819 Reshma Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ReshmaKushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-046-001/374
(KATHON) 		1739001046NRG24280620230171695 30/06/2023 chandaniya 1739001046WL014823 chandaniya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 chandaniya PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-046-001/375-A
(KATHON) 		1739001046NRG24280620230171565 30/06/2023 Rumali Kushwah 1739001046WL014819 Rumali Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 RumaliKushwah PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-046-001/378-D
(KATHON) 		1739001046NRG24280620230171566 30/06/2023 badami 1739001046WL014819 badami 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 badami PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-046-001/384
(KATHON) 		1739001046NRG24280620230171697 30/06/2023 fulwati 1739001046WL014823 fulwati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 fulwati PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-046-001/389
(KATHON) 		1739001046NRG24280620230171569 30/06/2023 bhagwati 1739001046WL014819 bhagwati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 bhagwati PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-046-001/389
(KATHON) 		1739001046NRG24280620230171568 30/06/2023 Bharat 1739001046WL014819 Bharat 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Bharat NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-046-001/394-A
(KATHON) 		1739001046NRG24280620230171570 30/06/2023 Motilal 1739001046WL014819 Motilal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Motilal NARMADA JHABUA GRAMIN BANK(508515)
32 BIJEYPUR MP-39-001-046-001/406
(KATHON) 		1739001046NRG24280620230171875 30/06/2023 mathura 1739001046WL014826 mathura 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 mathura PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24280620230171612 30/06/2023 sakir ali 1739001046WL014821 sakir ali 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sakirali PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-046-001/420
(KATHON) 		1739001046NRG24280620230171878 30/06/2023 sheela 1739001046WL014826 sheela 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sheela PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-046-001/449
(KATHON) 		1739001046NRG24280620230171882 30/06/2023 sampatiya 1739001046WL014826 sampatiya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sampatiya PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-046-001/454
(KATHON) 		1739001046NRG24280620230171699 30/06/2023 Ummedi Kushwah 1739001046WL014823 Ummedi Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 UmmediKushwah PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-046-001/518-A
(KATHON) 		1739001046NRG24280620230171703 30/06/2023 shrimati 1739001046WL014823 shrimati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 shrimati PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24280620230171705 30/06/2023 lalita 1739001046WL014823 lalita 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 lalita PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-046-001/788
(KATHON) 		1739001046NRG24280620230171888 30/06/2023 kamla 1739001046WL014826 kamla 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 kamla PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-046-001/788-B
(KATHON) 		1739001046NRG24280620230171709 30/06/2023 vimla 1739001046WL014823 vimla 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 vimla PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24280620230171618 30/06/2023 shivdei 1739001046WL014821 shivdei 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 shivdei PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-046-001/863
(KATHON) 		1739001046NRG24280620230171717 30/06/2023 lokendra 1739001046WL014823 lokendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 lokendra PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-046-001/864
(KATHON) 		1739001046NRG24280620230171720 30/06/2023 Mano Kushwah 1739001046WL014823 Mano Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ManoKushwah PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-046-001/868
(KATHON) 		1739001046NRG24280620230171724 30/06/2023 mithilesh 1739001046WL014823 mithilesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 mithilesh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-046-001/875
(KATHON) 		1739001046NRG24280620230171894 30/06/2023 meera 1739001046WL014826 meera 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 meera STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-046-001/878
(KATHON) 		1739001046NRG24280620230171725 30/06/2023 Hariyal Kushwah 1739001046WL014823 Hariyal Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 HariyalKushwah PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-046-001/879
(KATHON) 		1739001046NRG24280620230171895 30/06/2023 krapal 1739001046WL014826 krapal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 krapal PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-046-001/886
(KATHON) 		1739001046NRG24280620230171625 30/06/2023 deendayal 1739001046WL014821 deendayal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 deendayal PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-046-001/887
(KATHON) 		1739001046NRG24280620230171626 30/06/2023 bhole 1739001046WL014821 bhole 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 bhole PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-046-001/894
(KATHON) 		1739001046NRG24280620230171726 30/06/2023 ashok 1739001046WL014823 ashok 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ashok PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-046-001/899
(KATHON) 		1739001046NRG24280620230171729 30/06/2023 katori 1739001046WL014823 katori 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 katori PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-046-001/900
(KATHON) 		1739001046NRG24280620230171731 30/06/2023 maya 1739001046WL014823 maya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 maya PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-046-001/902
(KATHON) 		1739001046NRG24280620230171734 30/06/2023 sheela 1739001046WL014823 sheela 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sheela PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-046-001/907
(KATHON) 		1739001046NRG24280620230171896 30/06/2023 siyaram 1739001046WL014826 siyaram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 siyaram PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-046-001/908
(KATHON) 		1739001046NRG24280620230171739 30/06/2023 vinod 1739001046WL014823 vinod 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 vinod PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-046-001/909
(KATHON) 		1739001046NRG24280620230171740 30/06/2023 haluke 1739001046WL014823 haluke 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 haluke PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-046-001/910
(KATHON) 		1739001046NRG24280620230171741 30/06/2023 ashok 1739001046WL014823 ashok 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ashok PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-046-001/919
(KATHON) 		1739001046NRG24280620230171900 30/06/2023 BEJNATH 1739001046WL014826 BEJNATH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 BEJNATH PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-046-001/923
(KATHON) 		1739001046NRG24280620230171744 30/06/2023 deewan 1739001046WL014823 deewan 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 deewan PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-046-001/924
(KATHON) 		1739001046NRG24280620230171630 30/06/2023 aarti 1739001046WL014821 aarti 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 aarti STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-046-001/931
(KATHON) 		1739001046NRG24280620230171634 30/06/2023 Kalpana Rajak 1739001046WL014821 Kalpana Rajak 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 KalpanaRajak PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-046-001/932
(KATHON) 		1739001046NRG24280620230171635 30/06/2023 bharat 1739001046WL014821 bharat 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 bharat FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-046-001/938
(KATHON) 		1739001046NRG24280620230171639 30/06/2023 sudheer 1739001046WL014821 sudheer 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sudheer PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-046-001/939
(KATHON) 		1739001046NRG24280620230171640 30/06/2023 manoj 1739001046WL014821 manoj 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 manoj PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-046-001/945
(KATHON) 		1739001046NRG24280620230171643 30/06/2023 samanti 1739001046WL014821 samanti 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 samanti PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-046-001/946
(KATHON) 		1739001046NRG24280620230171645 30/06/2023 prakashi 1739001046WL014821 prakashi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 prakashi PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-046-001/956
(KATHON) 		1739001046NRG24280620230171906 30/06/2023 priyanka 1739001046WL014826 priyanka 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 priyanka PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-046-001/956
(KATHON) 		1739001046NRG24280620230171905 30/06/2023 satish 1739001046WL014826 satish 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 satish PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-046-001/961
(KATHON) 		1739001046NRG24280620230171748 30/06/2023 bharti 1739001046WL014823 bharti 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 bharti PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-046-001/961
(KATHON) 		1739001046NRG24280620230171747 30/06/2023 matadeen 1739001046WL014823 matadeen 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 matadeen PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-046-001/972
(KATHON) 		1739001046NRG24280620230171750 30/06/2023 laxmi 1739001046WL014823 laxmi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 laxmi PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-046-001/974
(KATHON) 		1739001046NRG24280620230171751 30/06/2023 kamla 1739001046WL014823 kamla 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 kamla PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24280620230171754 30/06/2023 Mahesh Kushwah 1739001046WL014823 Mahesh Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 MaheshKushwah PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24280620230171915 30/06/2023 pushpa 1739001046WL014826 pushpa 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 pushpa PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-046-001/990
(KATHON) 		1739001046NRG24280620230171756 30/06/2023 sanjay 1739001046WL014823 sanjay 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sanjay PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-046-001/991
(KATHON) 		1739001046NRG24280620230171758 30/06/2023 monu 1739001046WL014823 monu 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 monu PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-046-001/992
(KATHON) 		1739001046NRG24280620230171761 30/06/2023 anita 1739001046WL014823 anita 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 anita PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-046-001/992
(KATHON) 		1739001046NRG24280620230171760 30/06/2023 kamle 1739001046WL014823 kamle 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 kamle PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-046-001/995
(KATHON) 		1739001046NRG24280620230171763 30/06/2023 saroj 1739001046WL014823 saroj 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 saroj STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-046-001/997
(KATHON) 		1739001046NRG24280620230171916 30/06/2023 bhogiram 1739001046WL014826 bhogiram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 bhogiram PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-046-001/999
(KATHON) 		1739001046NRG24280620230171764 30/06/2023 harigyan 1739001046WL014823 harigyan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 harigyan PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-046-001/999-A
(KATHON) 		1739001046NRG24280620230171765 30/06/2023 narottam 1739001046WL014823 narottam 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 narottam PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-046-002/34
(KATHON) 		1739001046NRG24280620230171771 30/06/2023 devsingh 1739001046WL014823 devsingh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 devsingh PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-046-002/34
(KATHON) 		1739001046NRG24280620230171772 30/06/2023 lalita 1739001046WL014823 lalita 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088705 lalita PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-046-004/3-A
(KATHON) 		1739001046NRG24280620230171796 30/06/2023 Asha Kushwah 1739001046WL014824 Asha Kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 AshaKushwah PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-063-001/157-A
(KINJARI) 		1739001063NRG24300620230178525 30/06/2023 Aruna 1739001063WL015273 Aruna 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Aruna PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-063-001/17-C
(KINJARI) 		1739001063NRG24300620230178536 30/06/2023 poonam 1739001063WL015273 poonam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 poonam STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-063-001/170
(KINJARI) 		1739001063NRG24300620230178537 30/06/2023 keilash 1739001063WL015273 keilash 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 keilash NARMADA JHABUA GRAMIN BANK(508515)
89 BIJEYPUR MP-39-001-063-001/170-A
(KINJARI) 		1739001063NRG24300620230178539 30/06/2023 surender 1739001063WL015273 surender 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 surender IDBI BANK(607095)
90 BIJEYPUR MP-39-001-063-001/176-D
(KINJARI) 		1739001063NRG24300620230178542 30/06/2023 Gandhrav Dhakad 1739001063WL015273 Gandhrav Dhakad 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 GandhravDhakad PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-063-001/185-A
(KINJARI) 		1739001063NRG24300620230178550 30/06/2023 satee Dhakar 1739001063WL015273 satee Dhakar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sateeDhakar PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-063-001/189-D
(KINJARI) 		1739001063NRG24300620230178551 30/06/2023 Poonam 1739001063WL015273 Poonam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Poonam PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-063-001/2-A
(KINJARI) 		1739001063NRG24300620230178561 30/06/2023 Sakun 1739001063WL015273 Sakun 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Sakun STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-063-001/201
(KINJARI) 		1739001063NRG24300620230178565 30/06/2023 sanjay 1739001063WL015273 sanjay 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 sanjay PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-063-001/3-C
(KINJARI) 		1739001063NRG24300620230178577 30/06/2023 manchali dhakad 1739001063WL015273 manchali dhakad 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 manchalidhakad STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-063-001/3-C
(KINJARI) 		1739001063NRG24300620230178576 30/06/2023 manju dhakad 1739001063WL015273 manju dhakad 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 manjudhakad STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-063-001/3-D
(KINJARI) 		1739001063NRG24300620230178578 30/06/2023 pato dhakar 1739001063WL015273 pato dhakar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 patodhakar PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-063-001/4-B
(KINJARI) 		1739001063NRG24300620230178579 30/06/2023 Bhanu 1739001063WL015273 Bhanu 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Bhanu STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-063-001/49-D
(KINJARI) 		1739001063NRG24300620230178580 30/06/2023 ankesh 1739001063WL015273 ankesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 ankesh PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-063-001/56-C
(KINJARI) 		1739001063NRG24300620230178581 30/06/2023 Ankesh 1739001063WL015273 Ankesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Ankesh PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-063-001/79-C
(KINJARI) 		1739001063NRG24300620230178588 30/06/2023 Ravina Verma 1739001063WL015273 Ravina Verma 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 RavinaVerma STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-063-002/189
(KINJARI) 		1739001063NRG24300620230178626 30/06/2023 Bhavana 1739001063WL015273 Bhavana 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Bhavana BANK OF INDIA(508505)
103 BIJEYPUR MP-39-001-063-002/189-B
(KINJARI) 		1739001063NRG24300620230178628 30/06/2023 Jipsi 1739001063WL015273 Jipsi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Jipsi BANK OF BARODA(606985)
104 BIJEYPUR MP-39-001-063-003/122
(KINJARI) 		1739001063NRG24300620230178685 30/06/2023 Dropa 1739001063WL015273 Dropa 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Dropa PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-063-003/123
(KINJARI) 		1739001063NRG24300620230178686 30/06/2023 vrajlal 1739001063WL015273 vrajlal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 vrajlal STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-063-003/124
(KINJARI) 		1739001063NRG24300620230178689 30/06/2023 Pancho 1739001063WL015273 Pancho 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Pancho STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-063-003/124
(KINJARI) 		1739001063NRG24300620230178688 30/06/2023 Rajender 1739001063WL015273 Rajender 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088705 Rajender STATE BANK OF INDIA(508548)
SubTotal 129285 129285
108 BIJEYPUR MP-39-001-063-001/192-B
(KINJARI) 		1739001063NRG24300620230178558 30/06/2023 sashi 1739001063WL015273 sashi 00415 SBIN0003215 1326 1326 Processed 11/07/2023 800088705 sashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BIJEYPUR MP-39-001-046-001/33-A
(KATHON) 		1739001046NRG24280620230171605 30/06/2023 Pinki 1739001046WL014821 Pinki 00415 SBIN0010854 1326 1326 Processed 11/07/2023 800088705 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BIJEYPUR MP-39-001-046-001/1003
(KATHON) 		1739001046NRG24280620230171652 30/06/2023 Bhogiram 1739001046WL014822 Bhogiram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Bhogiram STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-046-001/1007
(KATHON) 		1739001046NRG24280620230171655 30/06/2023 maya 1739001046WL014822 maya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 maya STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-046-001/101-A
(KATHON) 		1739001046NRG24280620230171656 30/06/2023 murari 1739001046WL014822 murari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 murari NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-046-001/1010
(KATHON) 		1739001046NRG24280620230171550 30/06/2023 hemraj 1739001046WL014819 hemraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 hemraj FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-046-001/1021
(KATHON) 		1739001046NRG24280620230171862 30/06/2023 deependra 1739001046WL014826 deependra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 deependra PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-046-001/1022
(KATHON) 		1739001046NRG24280620230171863 30/06/2023 jitendra 1739001046WL014826 jitendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 jitendra STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-046-001/1027
(KATHON) 		1739001046NRG24280620230171659 30/06/2023 rajkumari 1739001046WL014822 rajkumari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rajkumari STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-046-001/1033
(KATHON) 		1739001046NRG24280620230171660 30/06/2023 sanil 1739001046WL014822 sanil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sanil STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-046-001/1034
(KATHON) 		1739001046NRG24280620230171663 30/06/2023 Anjali Bhadoriya 1739001046WL014822 Anjali Bhadoriya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 AnjaliBhadoriya STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-046-001/1034
(KATHON) 		1739001046NRG24280620230171662 30/06/2023 vipin 1739001046WL014822 vipin 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 vipin STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-046-001/1036
(KATHON) 		1739001046NRG24280620230171664 30/06/2023 najma 1739001046WL014822 najma 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 najma STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-046-001/1037
(KATHON) 		1739001046NRG24280620230171666 30/06/2023 sanjay 1739001046WL014822 sanjay 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sanjay STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-046-001/1044
(KATHON) 		1739001046NRG24280620230171775 30/06/2023 Rajkumari 1739001046WL014824 Rajkumari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Rajkumari PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-046-001/1048
(KATHON) 		1739001046NRG24280620230171667 30/06/2023 Rajendra 1739001046WL014822 Rajendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Rajendra STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-046-001/1051
(KATHON) 		1739001046NRG24280620230171668 30/06/2023 Love Kumar Jadon 1739001046WL014822 Love Kumar Jadon 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 LoveKumarJadon STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-046-001/1052
(KATHON) 		1739001046NRG24280620230171692 30/06/2023 geeta 1739001046WL014823 geeta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 geeta STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-046-001/1052
(KATHON) 		1739001046NRG24280620230171691 30/06/2023 maniram 1739001046WL014823 maniram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 maniram STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-046-001/1057
(KATHON) 		1739001046NRG24280620230171865 30/06/2023 manita 1739001046WL014826 manita 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 manita STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-046-001/1061
(KATHON) 		1739001046NRG24280620230171557 30/06/2023 kuvarsingh 1739001046WL014819 kuvarsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 kuvarsingh STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-046-001/1062
(KATHON) 		1739001046NRG24280620230171693 30/06/2023 neeru 1739001046WL014823 neeru 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 neeru STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-046-001/1063
(KATHON) 		1739001046NRG24280620230171866 30/06/2023 lakkhi 1739001046WL014826 lakkhi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 lakkhi STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24280620230171670 30/06/2023 avatar singh 1739001046WL014822 avatar singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 avatarsingh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-046-001/1072
(KATHON) 		1739001046NRG24280620230171778 30/06/2023 Arun Pratap 1739001046WL014824 Arun Pratap 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ArunPratap STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-046-001/1072
(KATHON) 		1739001046NRG24280620230171776 30/06/2023 Selendra Singh 1739001046WL014824 Selendra Singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 SelendraSingh STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-046-001/1074
(KATHON) 		1739001046NRG24280620230171671 30/06/2023 seeta 1739001046WL014822 seeta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 seeta STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-046-001/11
(KATHON) 		1739001046NRG24280620230171672 30/06/2023 Omee Rajak 1739001046WL014822 Omee Rajak 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 OmeeRajak STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-046-001/110-A
(KATHON) 		1739001046NRG24280620230171674 30/06/2023 Rampati 1739001046WL014822 Rampati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Rampati PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-046-001/113
(KATHON) 		1739001046NRG24280620230171675 30/06/2023 Ballu 1739001046WL014822 Ballu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Ballu FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-046-001/154
(KATHON) 		1739001046NRG24280620230171677 30/06/2023 Bhupendra 1739001046WL014822 Bhupendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Bhupendra STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-046-001/171
(KATHON) 		1739001046NRG24280620230171678 30/06/2023 Feran 1739001046WL014822 Feran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Feran STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-046-001/181
(KATHON) 		1739001046NRG24280620230171779 30/06/2023 Mahesh 1739001046WL014824 Mahesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Mahesh STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24280620230171680 30/06/2023 Bhura 1739001046WL014822 Bhura 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Bhura STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-046-001/19
(KATHON) 		1739001046NRG24280620230171681 30/06/2023 Balwant 1739001046WL014822 Balwant 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Balwant STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-046-001/196
(KATHON) 		1739001046NRG24280620230171683 30/06/2023 Dharmendra 1739001046WL014822 Dharmendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Dharmendra PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24280620230171684 30/06/2023 Jitendra 1739001046WL014822 Jitendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Jitendra STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24280620230171685 30/06/2023 laxmi 1739001046WL014822 laxmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 laxmi STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-046-001/207
(KATHON) 		1739001046NRG24280620230171687 30/06/2023 Nilam Jadon 1739001046WL014822 Nilam Jadon 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 NilamJadon STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-046-001/207
(KATHON) 		1739001046NRG24280620230171686 30/06/2023 Santosh 1739001046WL014822 Santosh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Santosh STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-046-001/208
(KATHON) 		1739001046NRG24280620230171688 30/06/2023 Santkumar 1739001046WL014822 Santkumar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Santkumar STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-046-001/234
(KATHON) 		1739001046NRG24280620230171690 30/06/2023 Gyansingh 1739001046WL014822 Gyansingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 Gyansingh STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-046-001/234
(KATHON) 		1739001046NRG24280620230171689 30/06/2023 Gyansingh 1739001046WL014822 Gyansingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 Gyansingh STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-046-001/248
(KATHON) 		1739001046NRG24280620230171586 30/06/2023 Kiran Jadon 1739001046WL014821 Kiran Jadon 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 KiranJadon STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-046-001/248
(KATHON) 		1739001046NRG24280620230171585 30/06/2023 Rajpal Singh Jadon 1739001046WL014821 Rajpal Singh Jadon 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 RajpalSinghJadon PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24280620230171587 30/06/2023 Allanur 1739001046WL014821 Allanur 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Allanur STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24280620230171588 30/06/2023 Nafisa bano 1739001046WL014821 Nafisa bano 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Nafisabano STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-046-001/274
(KATHON) 		1739001046NRG24280620230171591 30/06/2023 Lakshman 1739001046WL014821 Lakshman 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Lakshman UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-046-001/277
(KATHON) 		1739001046NRG24280620230171592 30/06/2023 ASHOK 1739001046WL014821 ASHOK 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ASHOK STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-046-001/281
(KATHON) 		1739001046NRG24280620230171595 30/06/2023 Nagendra 1739001046WL014821 Nagendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Nagendra NARMADA JHABUA GRAMIN BANK(508515)
158 BIJEYPUR MP-39-001-046-001/286
(KATHON) 		1739001046NRG24280620230171596 30/06/2023 Shreedhar And Anguri 1739001046WL014821 Shreedhar And Anguri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ShreedharAndAnguri STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-046-001/295
(KATHON) 		1739001046NRG24280620230171597 30/06/2023 rani 1739001046WL014821 rani 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rani STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-046-001/295
(KATHON) 		1739001046NRG24280620230171598 30/06/2023 seeta 1739001046WL014821 seeta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 seeta STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-046-001/298
(KATHON) 		1739001046NRG24280620230171600 30/06/2023 Aajad 1739001046WL014821 Aajad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Aajad STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-046-001/313
(KATHON) 		1739001046NRG24280620230171602 30/06/2023 ranjeet 1739001046WL014821 ranjeet 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ranjeet STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-046-001/313
(KATHON) 		1739001046NRG24280620230171601 30/06/2023 Ranjeet 1739001046WL014821 Ranjeet 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Ranjeet PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-046-001/314
(KATHON) 		1739001046NRG24280620230171603 30/06/2023 Soni 1739001046WL014821 Soni 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Soni PUNJAB NATIONAL BANK(508568)
165 BIJEYPUR MP-39-001-046-001/33-A
(KATHON) 		1739001046NRG24280620230171604 30/06/2023 Pramod 1739001046WL014821 Pramod 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Pramod BANK OF MAHARASHTRA(607387)
166 BIJEYPUR MP-39-001-046-001/345
(KATHON) 		1739001046NRG24280620230171607 30/06/2023 Lhore 1739001046WL014821 Lhore 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Lhore STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-046-001/345
(KATHON) 		1739001046NRG24280620230171606 30/06/2023 Lhore 1739001046WL014821 Lhore 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 Lhore STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24280620230171609 30/06/2023 jyoti 1739001046WL014821 jyoti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24280620230171608 30/06/2023 sudha 1739001046WL014821 sudha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJEYPUR MP-39-001-046-001/366
(KATHON) 		1739001046NRG24280620230171611 30/06/2023 Akhalesh 1739001046WL014821 Akhalesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Akhalesh NARMADA JHABUA GRAMIN BANK(508515)
171 BIJEYPUR MP-39-001-046-001/366
(KATHON) 		1739001046NRG24280620230171610 30/06/2023 Akhilesh 1739001046WL014821 Akhilesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Akhilesh STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-046-001/368
(KATHON) 		1739001046NRG24280620230171868 30/06/2023 bejanti 1739001046WL014826 bejanti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 bejanti STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-046-001/368
(KATHON) 		1739001046NRG24280620230171867 30/06/2023 Sughan 1739001046WL014826 Sughan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Sughan STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-046-001/370-C
(KATHON) 		1739001046NRG24280620230171561 30/06/2023 mahendra 1739001046WL014819 mahendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 mahendra STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-046-001/372
(KATHON) 		1739001046NRG24280620230171564 30/06/2023 Soneram 1739001046WL014819 Soneram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Soneram STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-046-001/372
(KATHON) 		1739001046NRG24280620230171563 30/06/2023 Soneram 1739001046WL014819 Soneram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Soneram STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-046-001/374
(KATHON) 		1739001046NRG24280620230171694 30/06/2023 Raghuveer 1739001046WL014823 Raghuveer 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Raghuveer STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-046-001/376
(KATHON) 		1739001046NRG24280620230171870 30/06/2023 Jagdish 1739001046WL014826 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Jagdish PUNJAB NATIONAL BANK(508568)
179 BIJEYPUR MP-39-001-046-001/376
(KATHON) 		1739001046NRG24280620230171869 30/06/2023 Jagdish 1739001046WL014826 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Jagdish STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-046-001/379-A
(KATHON) 		1739001046NRG24280620230171567 30/06/2023 ratiram 1739001046WL014819 ratiram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ratiram STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-046-001/380
(KATHON) 		1739001046NRG24280620230171872 30/06/2023 Prem 1739001046WL014826 Prem 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Prem PUNJAB NATIONAL BANK(508568)
182 BIJEYPUR MP-39-001-046-001/380
(KATHON) 		1739001046NRG24280620230171871 30/06/2023 Prem Singh 1739001046WL014826 Prem Singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 PremSingh STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-046-001/397
(KATHON) 		1739001046NRG24280620230171572 30/06/2023 Munesh 1739001046WL014819 Munesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Munesh STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-046-001/400
(KATHON) 		1739001046NRG24280620230171573 30/06/2023 Makhan 1739001046WL014819 Makhan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Makhan STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-046-001/402
(KATHON) 		1739001046NRG24280620230171575 30/06/2023 Santa Kushwah 1739001046WL014819 Santa Kushwah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 SantaKushwah STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-046-001/405
(KATHON) 		1739001046NRG24280620230171576 30/06/2023 Resham 1739001046WL014819 Resham 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Resham STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-046-001/405
(KATHON) 		1739001046NRG24280620230171873 30/06/2023 Resham 1739001046WL014826 Resham 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Resham STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-046-001/406
(KATHON) 		1739001046NRG24280620230171874 30/06/2023 Rameshwar 1739001046WL014826 Rameshwar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Rameshwar PUNJAB NATIONAL BANK(508568)
189 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24280620230171613 30/06/2023 tamanna bano 1739001046WL014821 tamanna bano 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 tamannabano STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-046-001/417
(KATHON) 		1739001046NRG24280620230171578 30/06/2023 kamla 1739001046WL014819 kamla 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 kamla STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-046-001/417
(KATHON) 		1739001046NRG24280620230171577 30/06/2023 Tejsing 1739001046WL014819 Tejsing 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Tejsing STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-046-001/423
(KATHON) 		1739001046NRG24280620230171880 30/06/2023 meena 1739001046WL014826 meena 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 meena STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-046-001/423
(KATHON) 		1739001046NRG24280620230171879 30/06/2023 Suresh 1739001046WL014826 Suresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Suresh STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-046-001/429
(KATHON) 		1739001046NRG24280620230171881 30/06/2023 dileep 1739001046WL014826 dileep 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 dileep STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-046-001/451
(KATHON) 		1739001046NRG24280620230171883 30/06/2023 Jagdish 1739001046WL014826 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Jagdish STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-046-001/458
(KATHON) 		1739001046NRG24280620230171884 30/06/2023 Maheshvari 1739001046WL014826 Maheshvari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Maheshvari STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-046-001/475
(KATHON) 		1739001046NRG24280620230171886 30/06/2023 Pappu 1739001046WL014826 Pappu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Pappu STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-046-001/475
(KATHON) 		1739001046NRG24280620230171885 30/06/2023 Pappu 1739001046WL014826 Pappu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Pappu STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-046-001/482
(KATHON) 		1739001046NRG24280620230171781 30/06/2023 Pyare 1739001046WL014824 Pyare 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Pyare PUNJAB NATIONAL BANK(508568)
200 BIJEYPUR MP-39-001-046-001/482
(KATHON) 		1739001046NRG24280620230171780 30/06/2023 Pyare 1739001046WL014824 Pyare 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Pyare STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-046-001/487
(KATHON) 		1739001046NRG24280620230171700 30/06/2023 Ashok 1739001046WL014823 Ashok 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Ashok STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-046-001/487
(KATHON) 		1739001046NRG24280620230171701 30/06/2023 rashmi 1739001046WL014823 rashmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rashmi STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-046-001/488
(KATHON) 		1739001046NRG24280620230171702 30/06/2023 Lekha 1739001046WL014823 Lekha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Lekha STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-046-001/512
(KATHON) 		1739001046NRG24280620230171783 30/06/2023 Ramheti 1739001046WL014824 Ramheti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Ramheti STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-046-001/512
(KATHON) 		1739001046NRG24280620230171782 30/06/2023 Shripati 1739001046WL014824 Shripati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Shripati STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-046-001/513
(KATHON) 		1739001046NRG24280620230171785 30/06/2023 Bahadur 1739001046WL014824 Bahadur 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Bahadur STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-046-001/513
(KATHON) 		1739001046NRG24280620230171784 30/06/2023 Bahadur 1739001046WL014824 Bahadur 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Bahadur STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-046-001/521
(KATHON) 		1739001046NRG24280620230171887 30/06/2023 Rupsingh 1739001046WL014826 Rupsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Rupsingh PUNJAB NATIONAL BANK(508568)
209 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24280620230171704 30/06/2023 Sonu 1739001046WL014823 Sonu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Sonu STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-046-001/529
(KATHON) 		1739001046NRG24280620230171707 30/06/2023 brajana 1739001046WL014823 brajana 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 brajana STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-046-001/583
(KATHON) 		1739001046NRG24280620230171614 30/06/2023 Banti Rajak 1739001046WL014821 Banti Rajak 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 BantiRajak PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-046-001/583
(KATHON) 		1739001046NRG24280620230171615 30/06/2023 Usha Rajak 1739001046WL014821 Usha Rajak 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 UshaRajak STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-046-001/66
(KATHON) 		1739001046NRG24280620230171786 30/06/2023 Ramdhar 1739001046WL014824 Ramdhar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Ramdhar STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-046-001/792
(KATHON) 		1739001046NRG24280620230171890 30/06/2023 saroj 1739001046WL014826 saroj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 saroj STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-046-001/793
(KATHON) 		1739001046NRG24280620230171891 30/06/2023 Halukee 1739001046WL014826 Halukee 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Halukee PUNJAB NATIONAL BANK(508568)
216 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24280620230171710 30/06/2023 Mangi 1739001046WL014823 Mangi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Mangi PUNJAB NATIONAL BANK(508568)
217 BIJEYPUR MP-39-001-046-001/800
(KATHON) 		1739001046NRG24280620230171712 30/06/2023 Sivsingh 1739001046WL014823 Sivsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Sivsingh STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-046-001/802
(KATHON) 		1739001046NRG24280620230171713 30/06/2023 Sivcharan 1739001046WL014823 Sivcharan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Sivcharan STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-046-001/803
(KATHON) 		1739001046NRG24280620230171715 30/06/2023 Raghuvar 1739001046WL014823 Raghuvar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Raghuvar STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24280620230171617 30/06/2023 Ramlakhan 1739001046WL014821 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Ramlakhan STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-046-001/825
(KATHON) 		1739001046NRG24280620230171620 30/06/2023 brahmanand 1739001046WL014821 brahmanand 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 brahmanand STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-046-001/833
(KATHON) 		1739001046NRG24280620230171788 30/06/2023 anguri 1739001046WL014824 anguri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 anguri STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-046-001/833
(KATHON) 		1739001046NRG24280620230171787 30/06/2023 badan singh 1739001046WL014824 badan singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 badansingh STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-046-001/844
(KATHON) 		1739001046NRG24280620230171621 30/06/2023 bharat 1739001046WL014821 bharat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 bharat ICICI BANK LTD(508534)
225 BIJEYPUR MP-39-001-046-001/849
(KATHON) 		1739001046NRG24280620230171892 30/06/2023 ramcharan 1739001046WL014826 ramcharan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ramcharan STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-046-001/852
(KATHON) 		1739001046NRG24280620230171622 30/06/2023 gaurav 1739001046WL014821 gaurav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 gaurav PUNJAB NATIONAL BANK(508568)
227 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24280620230171624 30/06/2023 Shivcharan 1739001046WL014821 Shivcharan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Shivcharan FINO PAYMENTS BANK LTD(608001)
228 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24280620230171623 30/06/2023 Shivcharan 1739001046WL014821 Shivcharan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Shivcharan STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-046-001/863
(KATHON) 		1739001046NRG24280620230171718 30/06/2023 Priyanka 1739001046WL014823 Priyanka 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Priyanka STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-046-001/864-A
(KATHON) 		1739001046NRG24280620230171721 30/06/2023 rinku 1739001046WL014823 rinku 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rinku STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-046-001/866
(KATHON) 		1739001046NRG24280620230171723 30/06/2023 kaliya 1739001046WL014823 kaliya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 kaliya STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-046-001/866
(KATHON) 		1739001046NRG24280620230171722 30/06/2023 santram 1739001046WL014823 santram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 santram STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-046-001/897
(KATHON) 		1739001046NRG24280620230171627 30/06/2023 harigyan 1739001046WL014821 harigyan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 harigyan STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-046-001/897
(KATHON) 		1739001046NRG24280620230171628 30/06/2023 kala 1739001046WL014821 kala 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 kala STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-046-001/899
(KATHON) 		1739001046NRG24280620230171728 30/06/2023 ratanlal 1739001046WL014823 ratanlal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ratanlal STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-046-001/900
(KATHON) 		1739001046NRG24280620230171730 30/06/2023 rakesh 1739001046WL014823 rakesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rakesh STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-046-001/901
(KATHON) 		1739001046NRG24280620230171732 30/06/2023 ramlakhan 1739001046WL014823 ramlakhan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ramlakhan STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-046-001/904
(KATHON) 		1739001046NRG24280620230171736 30/06/2023 sunita 1739001046WL014823 sunita 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sunita STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-046-001/905
(KATHON) 		1739001046NRG24280620230171738 30/06/2023 ramkali 1739001046WL014823 ramkali 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ramkali STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-046-001/907
(KATHON) 		1739001046NRG24280620230171897 30/06/2023 tussa 1739001046WL014826 tussa 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 tussa STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-046-001/912
(KATHON) 		1739001046NRG24280620230171743 30/06/2023 dulai 1739001046WL014823 dulai 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 dulai STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-046-001/912
(KATHON) 		1739001046NRG24280620230171742 30/06/2023 murari 1739001046WL014823 murari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 murari STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-046-001/916
(KATHON) 		1739001046NRG24280620230171898 30/06/2023 vijaysingh 1739001046WL014826 vijaysingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 vijaysingh STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-046-001/917
(KATHON) 		1739001046NRG24280620230171899 30/06/2023 rajaram 1739001046WL014826 rajaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rajaram STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-046-001/919
(KATHON) 		1739001046NRG24280620230171901 30/06/2023 RAJANI 1739001046WL014826 RAJANI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 RAJANI STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-046-001/922
(KATHON) 		1739001046NRG24280620230171902 30/06/2023 ramprasad 1739001046WL014826 ramprasad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ramprasad STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-046-001/924
(KATHON) 		1739001046NRG24280620230171629 30/06/2023 sunil 1739001046WL014821 sunil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sunil STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-046-001/927
(KATHON) 		1739001046NRG24280620230171789 30/06/2023 ashok 1739001046WL014824 ashok 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ashok STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-046-001/928
(KATHON) 		1739001046NRG24280620230171631 30/06/2023 rakesh 1739001046WL014821 rakesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rakesh STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-046-001/930
(KATHON) 		1739001046NRG24280620230171632 30/06/2023 pavan 1739001046WL014821 pavan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 pavan PUNJAB NATIONAL BANK(508568)
251 BIJEYPUR MP-39-001-046-001/931
(KATHON) 		1739001046NRG24280620230171633 30/06/2023 suresh 1739001046WL014821 suresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 suresh STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-046-001/933
(KATHON) 		1739001046NRG24280620230171636 30/06/2023 yogeswar 1739001046WL014821 yogeswar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 yogeswar FINO PAYMENTS BANK LTD(608001)
253 BIJEYPUR MP-39-001-046-001/934
(KATHON) 		1739001046NRG24280620230171637 30/06/2023 raghuraj 1739001046WL014821 raghuraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 raghuraj STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-046-001/937
(KATHON) 		1739001046NRG24280620230171638 30/06/2023 dilip 1739001046WL014821 dilip 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 dilip STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-046-001/940
(KATHON) 		1739001046NRG24280620230171641 30/06/2023 jagdeesh 1739001046WL014821 jagdeesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 jagdeesh STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-046-001/942
(KATHON) 		1739001046NRG24280620230171642 30/06/2023 bimbsar 1739001046WL014821 bimbsar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 bimbsar PUNJAB NATIONAL BANK(508568)
257 BIJEYPUR MP-39-001-046-001/943
(KATHON) 		1739001046NRG24280620230171791 30/06/2023 ankit 1739001046WL014824 ankit 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ankit STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-046-001/943
(KATHON) 		1739001046NRG24280620230171790 30/06/2023 rajesh 1739001046WL014824 rajesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rajesh STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-046-001/946
(KATHON) 		1739001046NRG24280620230171644 30/06/2023 siyaram 1739001046WL014821 siyaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 siyaram STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-046-001/947
(KATHON) 		1739001046NRG24280620230171745 30/06/2023 rupsingh 1739001046WL014823 rupsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rupsingh STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-046-001/948
(KATHON) 		1739001046NRG24280620230171746 30/06/2023 bhupsingh 1739001046WL014823 bhupsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 bhupsingh STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-046-001/951
(KATHON) 		1739001046NRG24280620230171646 30/06/2023 bharat lal 1739001046WL014821 bharat lal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 bharatlal STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-046-001/953
(KATHON) 		1739001046NRG24280620230171794 30/06/2023 dinesh 1739001046WL014824 dinesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 dinesh STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-046-001/953
(KATHON) 		1739001046NRG24280620230171795 30/06/2023 rekha 1739001046WL014824 rekha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rekha PUNJAB NATIONAL BANK(508568)
265 BIJEYPUR MP-39-001-046-001/955
(KATHON) 		1739001046NRG24280620230171904 30/06/2023 rangeela 1739001046WL014826 rangeela 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 rangeela STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-046-001/957
(KATHON) 		1739001046NRG24280620230171907 30/06/2023 manisha 1739001046WL014826 manisha 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 manisha STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-046-001/963
(KATHON) 		1739001046NRG24280620230171647 30/06/2023 jagdeesh 1739001046WL014821 jagdeesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 jagdeesh PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-046-001/964
(KATHON) 		1739001046NRG24280620230171909 30/06/2023 shivnarayan 1739001046WL014826 shivnarayan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 shivnarayan STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-046-001/966
(KATHON) 		1739001046NRG24280620230171911 30/06/2023 bhagwati 1739001046WL014826 bhagwati 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 bhagwati PUNJAB NATIONAL BANK(508568)
270 BIJEYPUR MP-39-001-046-001/966
(KATHON) 		1739001046NRG24280620230171910 30/06/2023 prahlad 1739001046WL014826 prahlad 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 prahlad STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-046-001/968
(KATHON) 		1739001046NRG24280620230171912 30/06/2023 rampyari 1739001046WL014826 rampyari 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 rampyari STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-046-001/972
(KATHON) 		1739001046NRG24280620230171749 30/06/2023 munshi 1739001046WL014823 munshi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 munshi STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-046-001/975
(KATHON) 		1739001046NRG24280620230171913 30/06/2023 siyaram 1739001046WL014826 siyaram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 siyaram PUNJAB NATIONAL BANK(508568)
274 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24280620230171753 30/06/2023 reena 1739001046WL014823 reena 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 reena STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-046-001/978
(KATHON) 		1739001046NRG24280620230171914 30/06/2023 soneram 1739001046WL014826 soneram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 soneram STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-046-001/986
(KATHON) 		1739001046NRG24280620230171648 30/06/2023 hakim 1739001046WL014821 hakim 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 hakim ICICI BANK LTD(508534)
277 BIJEYPUR MP-39-001-046-001/986
(KATHON) 		1739001046NRG24280620230171649 30/06/2023 mitti 1739001046WL014821 mitti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 mitti STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-046-001/990
(KATHON) 		1739001046NRG24280620230171757 30/06/2023 varsha 1739001046WL014823 varsha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 varsha STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-046-001/991
(KATHON) 		1739001046NRG24280620230171759 30/06/2023 meera 1739001046WL014823 meera 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 meera STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-046-001/994
(KATHON) 		1739001046NRG24280620230171762 30/06/2023 raveena 1739001046WL014823 raveena 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 raveena STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-046-001/997
(KATHON) 		1739001046NRG24280620230171917 30/06/2023 mamta 1739001046WL014826 mamta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 mamta STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24280620230171767 30/06/2023 sunita 1739001046WL014823 sunita 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 sunita STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-046-002/33
(KATHON) 		1739001046NRG24280620230171768 30/06/2023 Banti 1739001046WL014823 Banti 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 Banti STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-046-002/33
(KATHON) 		1739001046NRG24280620230171769 30/06/2023 geeta 1739001046WL014823 geeta 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 geeta STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-046-002/33-B
(KATHON) 		1739001046NRG24280620230171770 30/06/2023 rumali 1739001046WL014823 rumali 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 rumali STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-046-002/9
(KATHON) 		1739001046NRG24280620230171773 30/06/2023 mahesh 1739001046WL014823 mahesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088705 mahesh STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-046-004/39
(KATHON) 		1739001046NRG24280620230171798 30/06/2023 Kupasi Yadav 1739001046WL014824 Kupasi Yadav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 KupasiYadav STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-046-004/504-B
(KATHON) 		1739001046NRG24280620230171800 30/06/2023 Aneeta Yadav 1739001046WL014824 Aneeta Yadav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 AneetaYadav STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-046-004/504-B
(KATHON) 		1739001046NRG24280620230171799 30/06/2023 Rajpal Yadav 1739001046WL014824 Rajpal Yadav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 RajpalYadav STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24300620230178497 30/06/2023 dinesh 1739001063WL015273 dinesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 dinesh PUNJAB NATIONAL BANK(508568)
291 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24300620230178498 30/06/2023 sarita 1739001063WL015273 sarita 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sarita STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24300620230178499 30/06/2023 sumi 1739001063WL015273 sumi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sumi STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-063-001/125-B
(KINJARI) 		1739001063NRG24300620230178500 30/06/2023 veeru 1739001063WL015273 veeru 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 veeru STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24300620230178508 30/06/2023 kampuri 1739001063WL015273 kampuri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 kampuri STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-063-001/153
(KINJARI) 		1739001063NRG24300620230178519 30/06/2023 harwati 1739001063WL015273 harwati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 harwati STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-063-001/159
(KINJARI) 		1739001063NRG24300620230178528 30/06/2023 sughara 1739001063WL015273 sughara 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sughara STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-063-001/178
(KINJARI) 		1739001063NRG24300620230178544 30/06/2023 gopal 1739001063WL015273 gopal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 gopal STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-063-001/2-B
(KINJARI) 		1739001063NRG24300620230178562 30/06/2023 Khushbu Dhakad 1739001063WL015273 Khushbu Dhakad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 KhushbuDhakad STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24300620230178564 30/06/2023 pista 1739001063WL015273 pista 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 pista STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-063-001/202
(KINJARI) 		1739001063NRG24300620230178567 30/06/2023 Sharda 1739001063WL015273 Sharda 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Sharda STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-063-001/203
(KINJARI) 		1739001063NRG24300620230178568 30/06/2023 Anita 1739001063WL015273 Anita 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Anita STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24300620230178571 30/06/2023 geeta 1739001063WL015273 geeta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 geeta STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-063-002/106-C
(KINJARI) 		1739001063NRG24300620230178593 30/06/2023 arvind 1739001063WL015273 arvind 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 arvind STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-063-002/111
(KINJARI) 		1739001063NRG24300620230178595 30/06/2023 jyoti 1739001063WL015273 jyoti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 jyoti STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-063-002/123-D
(KINJARI) 		1739001063NRG24300620230178602 30/06/2023 shukravati 1739001063WL015273 shukravati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 shukravati STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-063-002/123-D
(KINJARI) 		1739001063NRG24300620230178601 30/06/2023 siyaram 1739001063WL015273 siyaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 siyaram STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24300620230178606 30/06/2023 ramveti 1739001063WL015273 ramveti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 ramveti STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-063-002/189-B
(KINJARI) 		1739001063NRG24300620230178627 30/06/2023 Niran parihar 1739001063WL015273 Niran parihar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 Niranparihar STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-063-002/201-B
(KINJARI) 		1739001063NRG24300620230178635 30/06/2023 sarswati 1739001063WL015273 sarswati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 sarswati STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-063-002/25
(KINJARI) 		1739001063NRG24300620230178639 30/06/2023 gaytree 1739001063WL015273 gaytree 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 gaytree STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-063-002/25-A
(KINJARI) 		1739001063NRG24300620230178641 30/06/2023 akash 1739001063WL015273 akash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 akash STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-063-002/77
(KINJARI) 		1739001063NRG24300620230178655 30/06/2023 triveni 1739001063WL015273 triveni 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 triveni STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-063-002/93
(KINJARI) 		1739001063NRG24300620230178657 30/06/2023 gaytree 1739001063WL015273 gaytree 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088705 gaytree STATE BANK OF INDIA(508548)
SubTotal 266968 266968
314 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24300620230178553 30/06/2023 padam 1739001063WL015273 padam 00415 SBIN0030118 1326 1326 Processed 11/07/2023 800088705 padam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
315 BIJEYPUR MP-39-001-063-001/11
(KINJARI) 		1739001063NRG24300620230178494 30/06/2023 JAGDEESH 1739001063WL015273 JAGDEESH 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 JAGDEESH STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-063-001/11
(KINJARI) 		1739001063NRG24300620230178493 30/06/2023 Jagdish 1739001063WL015273 Jagdish 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Jagdish STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-063-001/11-A
(KINJARI) 		1739001063NRG24300620230178495 30/06/2023 Sandeep 1739001063WL015273 Sandeep 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Sandeep STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24300620230178496 30/06/2023 dinesh 1739001063WL015273 dinesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 dinesh STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24300620230178501 30/06/2023 munshi 1739001063WL015273 munshi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 munshi STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24300620230178502 30/06/2023 Rashmi 1739001063WL015273 Rashmi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Rashmi STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-063-001/127
(KINJARI) 		1739001063NRG24300620230178503 30/06/2023 Nirali 1739001063WL015273 Nirali 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Nirali STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-063-001/13
(KINJARI) 		1739001063NRG24300620230178504 30/06/2023 anega 1739001063WL015273 anega 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 anega NARMADA JHABUA GRAMIN BANK(508515)
323 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24300620230178506 30/06/2023 Gutai 1739001063WL015273 Gutai 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Gutai STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24300620230178505 30/06/2023 Ramshree 1739001063WL015273 Ramshree 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Ramshree STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-063-001/130-C
(KINJARI) 		1739001063NRG24300620230178507 30/06/2023 jandel 1739001063WL015273 jandel 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 jandel STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24300620230178509 30/06/2023 vijay 1739001063WL015273 vijay 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 vijay STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-063-001/132-A
(KINJARI) 		1739001063NRG24300620230178511 30/06/2023 Netan singh 1739001063WL015273 Netan singh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Netansingh STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24300620230178513 30/06/2023 chanda 1739001063WL015273 chanda 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 chanda STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24300620230178512 30/06/2023 Ramveer 1739001063WL015273 Ramveer 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Ramveer STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-063-001/149
(KINJARI) 		1739001063NRG24300620230178517 30/06/2023 naresh 1739001063WL015273 naresh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 naresh STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-063-001/153
(KINJARI) 		1739001063NRG24300620230178518 30/06/2023 rameswar 1739001063WL015273 rameswar 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 rameswar STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-063-001/155
(KINJARI) 		1739001063NRG24300620230178520 30/06/2023 ramabu 1739001063WL015273 ramabu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramabu STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-063-001/155
(KINJARI) 		1739001063NRG24300620230178521 30/06/2023 sharda 1739001063WL015273 sharda 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sharda STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-063-001/156
(KINJARI) 		1739001063NRG24300620230178522 30/06/2023 Ramesh 1739001063WL015273 Ramesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Ramesh STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-063-001/156-A
(KINJARI) 		1739001063NRG24300620230178523 30/06/2023 Anil 1739001063WL015273 Anil 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Anil STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-063-001/157
(KINJARI) 		1739001063NRG24300620230178524 30/06/2023 maniram 1739001063WL015273 maniram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 maniram STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-063-001/158
(KINJARI) 		1739001063NRG24300620230178526 30/06/2023 ramesh 1739001063WL015273 ramesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramesh STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-063-001/159
(KINJARI) 		1739001063NRG24300620230178527 30/06/2023 rajaram 1739001063WL015273 rajaram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 rajaram STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24300620230178529 30/06/2023 bachu 1739001063WL015273 bachu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 bachu STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24300620230178530 30/06/2023 kamla 1739001063WL015273 kamla 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kamla STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-063-001/168
(KINJARI) 		1739001063NRG24300620230178532 30/06/2023 chaya 1739001063WL015273 chaya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 chaya PUNJAB NATIONAL BANK(508568)
342 BIJEYPUR MP-39-001-063-001/169
(KINJARI) 		1739001063NRG24300620230178533 30/06/2023 hari 1739001063WL015273 hari 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 hari STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-063-001/169
(KINJARI) 		1739001063NRG24300620230178534 30/06/2023 lata 1739001063WL015273 lata 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 lata STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-063-001/17
(KINJARI) 		1739001063NRG24300620230178535 30/06/2023 ramhet 1739001063WL015273 ramhet 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramhet STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-063-001/170
(KINJARI) 		1739001063NRG24300620230178538 30/06/2023 urmila 1739001063WL015273 urmila 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 urmila STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-063-001/173
(KINJARI) 		1739001063NRG24300620230178541 30/06/2023 baijanti 1739001063WL015273 baijanti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 baijanti STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-063-001/173
(KINJARI) 		1739001063NRG24300620230178540 30/06/2023 kalicharan 1739001063WL015273 kalicharan 00415 SBIN0030309 1326 1326 Processed 12/07/2023 800088705 kalicharan CENTRAL BANK OF INDIA(607115)
348 BIJEYPUR MP-39-001-063-001/178
(KINJARI) 		1739001063NRG24300620230178543 30/06/2023 ramgopal 1739001063WL015273 ramgopal 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramgopal STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-063-001/178-A
(KINJARI) 		1739001063NRG24300620230178545 30/06/2023 Arvind 1739001063WL015273 Arvind 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Arvind STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-063-001/18
(KINJARI) 		1739001063NRG24300620230178547 30/06/2023 Ramsingh 1739001063WL015273 Ramsingh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Ramsingh STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-063-001/18
(KINJARI) 		1739001063NRG24300620230178546 30/06/2023 Ramsingh 1739001063WL015273 Ramsingh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Ramsingh STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-063-001/185
(KINJARI) 		1739001063NRG24300620230178549 30/06/2023 asha 1739001063WL015273 asha 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 asha STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-063-001/185
(KINJARI) 		1739001063NRG24300620230178548 30/06/2023 ramnivas 1739001063WL015273 ramnivas 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramnivas STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24300620230178552 30/06/2023 Kallu 1739001063WL015273 Kallu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Kallu NARMADA JHABUA GRAMIN BANK(508515)
355 BIJEYPUR MP-39-001-063-001/192
(KINJARI) 		1739001063NRG24300620230178555 30/06/2023 mahesh 1739001063WL015273 mahesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 mahesh STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-063-001/192
(KINJARI) 		1739001063NRG24300620230178556 30/06/2023 sreewati 1739001063WL015273 sreewati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sreewati STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-063-001/192-B
(KINJARI) 		1739001063NRG24300620230178557 30/06/2023 sateesh 1739001063WL015273 sateesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sateesh STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-063-001/198
(KINJARI) 		1739001063NRG24300620230178559 30/06/2023 munshi 1739001063WL015273 munshi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 munshi STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24300620230178563 30/06/2023 naresh 1739001063WL015273 naresh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 naresh STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-063-001/201
(KINJARI) 		1739001063NRG24300620230178566 30/06/2023 susama 1739001063WL015273 susama 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 susama FINO PAYMENTS BANK LTD(608001)
361 BIJEYPUR MP-39-001-063-001/206
(KINJARI) 		1739001063NRG24300620230178569 30/06/2023 padam 1739001063WL015273 padam 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 padam STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24300620230178570 30/06/2023 Roshan 1739001063WL015273 Roshan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Roshan STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-063-001/21
(KINJARI) 		1739001063NRG24300620230178572 30/06/2023 Ramkali 1739001063WL015273 Ramkali 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Ramkali STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24300620230178574 30/06/2023 sitaram 1739001063WL015273 sitaram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sitaram STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24300620230178573 30/06/2023 sitaram 1739001063WL015273 sitaram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sitaram STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-063-001/3-A
(KINJARI) 		1739001063NRG24300620230178575 30/06/2023 chhaya Dhakad 1739001063WL015273 chhaya Dhakad 00415 SBIN0030309 1326 1326 Processed 12/07/2023 800088705 chhayaDhakad CENTRAL BANK OF INDIA(607115)
367 BIJEYPUR MP-39-001-063-001/59
(KINJARI) 		1739001063NRG24300620230178582 30/06/2023 vindra 1739001063WL015273 vindra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 vindra STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-063-001/63
(KINJARI) 		1739001063NRG24300620230178583 30/06/2023 kedari 1739001063WL015273 kedari 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kedari STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-063-001/63
(KINJARI) 		1739001063NRG24300620230178584 30/06/2023 rekha 1739001063WL015273 rekha 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 rekha STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-063-001/7-A
(KINJARI) 		1739001063NRG24300620230178585 30/06/2023 Gaytri 1739001063WL015273 Gaytri 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Gaytri STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-063-001/7-A
(KINJARI) 		1739001063NRG24300620230178586 30/06/2023 rasmi 1739001063WL015273 rasmi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 rasmi STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-063-001/79
(KINJARI) 		1739001063NRG24300620230178587 30/06/2023 bharosi 1739001063WL015273 bharosi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 bharosi STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-063-002/102-A
(KINJARI) 		1739001063NRG24300620230178590 30/06/2023 surendra 1739001063WL015273 surendra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 surendra STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-063-002/106-A
(KINJARI) 		1739001063NRG24300620230178592 30/06/2023 mamta 1739001063WL015273 mamta 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 mamta STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-063-002/111
(KINJARI) 		1739001063NRG24300620230178594 30/06/2023 ramchan 1739001063WL015273 ramchan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramchan STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-063-002/12
(KINJARI) 		1739001063NRG24300620230178596 30/06/2023 ghansyam 1739001063WL015273 ghansyam 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ghansyam STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-063-002/12-A
(KINJARI) 		1739001063NRG24300620230178597 30/06/2023 shiva 1739001063WL015273 shiva 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 shiva STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-063-002/123
(KINJARI) 		1739001063NRG24300620230178598 30/06/2023 Hariram 1739001063WL015273 Hariram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Hariram STATE BANK OF INDIA(508548)
379 BIJEYPUR MP-39-001-063-002/123
(KINJARI) 		1739001063NRG24300620230178599 30/06/2023 leela 1739001063WL015273 leela 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 leela STATE BANK OF INDIA(508548)
380 BIJEYPUR MP-39-001-063-002/123-B
(KINJARI) 		1739001063NRG24300620230178600 30/06/2023 sanjay 1739001063WL015273 sanjay 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sanjay STATE BANK OF INDIA(508548)
381 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24300620230178605 30/06/2023 pankaj 1739001063WL015273 pankaj 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 pankaj STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-063-002/128-D
(KINJARI) 		1739001063NRG24300620230178607 30/06/2023 deepak 1739001063WL015273 deepak 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 deepak STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-063-002/128-D
(KINJARI) 		1739001063NRG24300620230178608 30/06/2023 shoba 1739001063WL015273 shoba 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 shoba STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-063-002/134
(KINJARI) 		1739001063NRG24300620230178609 30/06/2023 Janved Jatav 1739001063WL015273 Janved Jatav 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 JanvedJatav STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-063-002/135
(KINJARI) 		1739001063NRG24300620230178610 30/06/2023 santu 1739001063WL015273 santu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 santu STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-063-002/137
(KINJARI) 		1739001063NRG24300620230178611 30/06/2023 KASHIRAM 1739001063WL015273 KASHIRAM 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 KASHIRAM STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-063-002/137
(KINJARI) 		1739001063NRG24300620230178612 30/06/2023 puniya 1739001063WL015273 puniya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 puniya STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-063-002/14
(KINJARI) 		1739001063NRG24300620230178613 30/06/2023 Veerendra 1739001063WL015273 Veerendra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Veerendra STATE BANK OF INDIA(508548)
389 BIJEYPUR MP-39-001-063-002/141
(KINJARI) 		1739001063NRG24300620230178615 30/06/2023 bhagirath 1739001063WL015273 bhagirath 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 bhagirath STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-063-002/141
(KINJARI) 		1739001063NRG24300620230178614 30/06/2023 Bhagirath 1739001063WL015273 Bhagirath 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Bhagirath STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-063-002/158-B
(KINJARI) 		1739001063NRG24300620230178616 30/06/2023 Bhagbati 1739001063WL015273 Bhagbati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Bhagbati STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-063-002/161
(KINJARI) 		1739001063NRG24300620230178618 30/06/2023 kusum 1739001063WL015273 kusum 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kusum STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-063-002/161
(KINJARI) 		1739001063NRG24300620230178617 30/06/2023 shindiya 1739001063WL015273 shindiya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 shindiya STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-063-002/163
(KINJARI) 		1739001063NRG24300620230178619 30/06/2023 shivsingh 1739001063WL015273 shivsingh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 shivsingh STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-063-002/164
(KINJARI) 		1739001063NRG24300620230178620 30/06/2023 Kaliyan 1739001063WL015273 Kaliyan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Kaliyan STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-063-002/164
(KINJARI) 		1739001063NRG24300620230178621 30/06/2023 laxmi 1739001063WL015273 laxmi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 laxmi STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-063-002/164-B
(KINJARI) 		1739001063NRG24300620230178622 30/06/2023 brajmohan 1739001063WL015273 brajmohan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 brajmohan STATE BANK OF INDIA(508548)
398 BIJEYPUR MP-39-001-063-002/164-B
(KINJARI) 		1739001063NRG24300620230178623 30/06/2023 kala 1739001063WL015273 kala 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kala STATE BANK OF INDIA(508548)
399 BIJEYPUR MP-39-001-063-002/167
(KINJARI) 		1739001063NRG24300620230178625 30/06/2023 asha 1739001063WL015273 asha 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 asha STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-063-002/167
(KINJARI) 		1739001063NRG24300620230178624 30/06/2023 Birijesh 1739001063WL015273 Birijesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Birijesh STATE BANK OF INDIA(508548)
401 BIJEYPUR MP-39-001-063-002/190-B
(KINJARI) 		1739001063NRG24300620230178630 30/06/2023 prasant 1739001063WL015273 prasant 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 prasant STATE BANK OF INDIA(508548)
402 BIJEYPUR MP-39-001-063-002/198
(KINJARI) 		1739001063NRG24300620230178631 30/06/2023 dharmbeer 1739001063WL015273 dharmbeer 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 dharmbeer STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-063-002/198
(KINJARI) 		1739001063NRG24300620230178632 30/06/2023 krihna 1739001063WL015273 krihna 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 krihna STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-063-002/199
(KINJARI) 		1739001063NRG24300620230178633 30/06/2023 bhuri 1739001063WL015273 bhuri 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 bhuri STATE BANK OF INDIA(508548)
405 BIJEYPUR MP-39-001-063-002/201-B
(KINJARI) 		1739001063NRG24300620230178634 30/06/2023 horilal 1739001063WL015273 horilal 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 horilal STATE BANK OF INDIA(508548)
406 BIJEYPUR MP-39-001-063-002/22
(KINJARI) 		1739001063NRG24300620230178636 30/06/2023 barelal 1739001063WL015273 barelal 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 barelal STATE BANK OF INDIA(508548)
407 BIJEYPUR MP-39-001-063-002/22
(KINJARI) 		1739001063NRG24300620230178637 30/06/2023 puko 1739001063WL015273 puko 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 puko STATE BANK OF INDIA(508548)
408 BIJEYPUR MP-39-001-063-002/23-A
(KINJARI) 		1739001063NRG24300620230178638 30/06/2023 ravindra 1739001063WL015273 ravindra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ravindra STATE BANK OF INDIA(508548)
409 BIJEYPUR MP-39-001-063-002/25-A
(KINJARI) 		1739001063NRG24300620230178640 30/06/2023 suresh 1739001063WL015273 suresh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 suresh STATE BANK OF INDIA(508548)
410 BIJEYPUR MP-39-001-063-002/281
(KINJARI) 		1739001063NRG24300620230178643 30/06/2023 kranti 1739001063WL015273 kranti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kranti STATE BANK OF INDIA(508548)
411 BIJEYPUR MP-39-001-063-002/281
(KINJARI) 		1739001063NRG24300620230178642 30/06/2023 narotum 1739001063WL015273 narotum 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 narotum STATE BANK OF INDIA(508548)
412 BIJEYPUR MP-39-001-063-002/281-A
(KINJARI) 		1739001063NRG24300620230178644 30/06/2023 sunita 1739001063WL015273 sunita 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 sunita NARMADA JHABUA GRAMIN BANK(508515)
413 BIJEYPUR MP-39-001-063-002/29-A
(KINJARI) 		1739001063NRG24300620230178645 30/06/2023 darmbeer 1739001063WL015273 darmbeer 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 darmbeer STATE BANK OF INDIA(508548)
414 BIJEYPUR MP-39-001-063-002/314
(KINJARI) 		1739001063NRG24300620230178646 30/06/2023 pinki sen 1739001063WL015273 pinki sen 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 pinkisen STATE BANK OF INDIA(508548)
415 BIJEYPUR MP-39-001-063-002/40-A
(KINJARI) 		1739001063NRG24300620230178647 30/06/2023 Yogesh 1739001063WL015273 Yogesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Yogesh STATE BANK OF INDIA(508548)
416 BIJEYPUR MP-39-001-063-002/46-B
(KINJARI) 		1739001063NRG24300620230178648 30/06/2023 narotum 1739001063WL015273 narotum 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 narotum STATE BANK OF INDIA(508548)
417 BIJEYPUR MP-39-001-063-002/57-A
(KINJARI) 		1739001063NRG24300620230178649 30/06/2023 parwati 1739001063WL015273 parwati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 parwati STATE BANK OF INDIA(508548)
418 BIJEYPUR MP-39-001-063-002/65
(KINJARI) 		1739001063NRG24300620230178650 30/06/2023 dinesh 1739001063WL015273 dinesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 dinesh STATE BANK OF INDIA(508548)
419 BIJEYPUR MP-39-001-063-002/65
(KINJARI) 		1739001063NRG24300620230178652 30/06/2023 Durgesh 1739001063WL015273 Durgesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Durgesh STATE BANK OF INDIA(508548)
420 BIJEYPUR MP-39-001-063-002/65
(KINJARI) 		1739001063NRG24300620230178651 30/06/2023 suhagwati 1739001063WL015273 suhagwati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 suhagwati STATE BANK OF INDIA(508548)
421 BIJEYPUR MP-39-001-063-002/77
(KINJARI) 		1739001063NRG24300620230178654 30/06/2023 mukesh 1739001063WL015273 mukesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 mukesh STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-063-002/93
(KINJARI) 		1739001063NRG24300620230178656 30/06/2023 ASHOK 1739001063WL015273 ASHOK 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ASHOK STATE BANK OF INDIA(508548)
423 BIJEYPUR MP-39-001-063-002/95
(KINJARI) 		1739001063NRG24300620230178659 30/06/2023 ashok 1739001063WL015273 ashok 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ashok STATE BANK OF INDIA(508548)
424 BIJEYPUR MP-39-001-063-002/95
(KINJARI) 		1739001063NRG24300620230178658 30/06/2023 malikhan 1739001063WL015273 malikhan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 malikhan STATE BANK OF INDIA(508548)
425 BIJEYPUR MP-39-001-063-003/1
(KINJARI) 		1739001063NRG24300620230178661 30/06/2023 banti 1739001063WL015273 banti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 banti STATE BANK OF INDIA(508548)
426 BIJEYPUR MP-39-001-063-003/1
(KINJARI) 		1739001063NRG24300620230178662 30/06/2023 kirshna 1739001063WL015273 kirshna 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kirshna STATE BANK OF INDIA(508548)
427 BIJEYPUR MP-39-001-063-003/101
(KINJARI) 		1739001063NRG24300620230178663 30/06/2023 Rajaram 1739001063WL015273 Rajaram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Rajaram STATE BANK OF INDIA(508548)
428 BIJEYPUR MP-39-001-063-003/101
(KINJARI) 		1739001063NRG24300620230178664 30/06/2023 sunita 1739001063WL015273 sunita 00415 SBIN0030309 1326 1326 Rejected 13/07/2023 800088705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 BIJEYPUR MP-39-001-063-003/103-A
(KINJARI) 		1739001063NRG24300620230178666 30/06/2023 Manisha 1739001063WL015273 Manisha 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Manisha STATE BANK OF INDIA(508548)
430 BIJEYPUR MP-39-001-063-003/104
(KINJARI) 		1739001063NRG24300620230178667 30/06/2023 jagdeesh 1739001063WL015273 jagdeesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 jagdeesh STATE BANK OF INDIA(508548)
431 BIJEYPUR MP-39-001-063-003/106-A
(KINJARI) 		1739001063NRG24300620230178670 30/06/2023 girja parihar 1739001063WL015273 girja parihar 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 girjaparihar STATE BANK OF INDIA(508548)
432 BIJEYPUR MP-39-001-063-003/106-A
(KINJARI) 		1739001063NRG24300620230178671 30/06/2023 kupasi 1739001063WL015273 kupasi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 kupasi STATE BANK OF INDIA(508548)
433 BIJEYPUR MP-39-001-063-003/107
(KINJARI) 		1739001063NRG24300620230178672 30/06/2023 nanda 1739001063WL015273 nanda 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 nanda STATE BANK OF INDIA(508548)
434 BIJEYPUR MP-39-001-063-003/109
(KINJARI) 		1739001063NRG24300620230178673 30/06/2023 Roshan 1739001063WL015273 Roshan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Roshan STATE BANK OF INDIA(508548)
435 BIJEYPUR MP-39-001-063-003/109-C
(KINJARI) 		1739001063NRG24300620230178675 30/06/2023 Vijaya 1739001063WL015273 Vijaya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Vijaya STATE BANK OF INDIA(508548)
436 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG24300620230178676 30/06/2023 beju 1739001063WL015273 beju 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 beju STATE BANK OF INDIA(508548)
437 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG24300620230178677 30/06/2023 dulai 1739001063WL015273 dulai 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 dulai STATE BANK OF INDIA(508548)
438 BIJEYPUR MP-39-001-063-003/11-A
(KINJARI) 		1739001063NRG24300620230178678 30/06/2023 Nandkishor 1739001063WL015273 Nandkishor 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Nandkishor STATE BANK OF INDIA(508548)
439 BIJEYPUR MP-39-001-063-003/112
(KINJARI) 		1739001063NRG24300620230178679 30/06/2023 ghanshyam 1739001063WL015273 ghanshyam 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ghanshyam STATE BANK OF INDIA(508548)
440 BIJEYPUR MP-39-001-063-003/112
(KINJARI) 		1739001063NRG24300620230178680 30/06/2023 ghanshyam 1739001063WL015273 ghanshyam 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ghanshyam STATE BANK OF INDIA(508548)
441 BIJEYPUR MP-39-001-063-003/118
(KINJARI) 		1739001063NRG24300620230178681 30/06/2023 keshb 1739001063WL015273 keshb 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 keshb STATE BANK OF INDIA(508548)
442 BIJEYPUR MP-39-001-063-003/119
(KINJARI) 		1739001063NRG24300620230178683 30/06/2023 Daultram kushwah 1739001063WL015273 Daultram kushwah 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Daultramkushwah STATE BANK OF INDIA(508548)
443 BIJEYPUR MP-39-001-063-003/119
(KINJARI) 		1739001063NRG24300620230178682 30/06/2023 rajeswari 1739001063WL015273 rajeswari 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 rajeswari STATE BANK OF INDIA(508548)
444 BIJEYPUR MP-39-001-063-003/122
(KINJARI) 		1739001063NRG24300620230178684 30/06/2023 mangliya 1739001063WL015273 mangliya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 mangliya STATE BANK OF INDIA(508548)
445 BIJEYPUR MP-39-001-063-003/123
(KINJARI) 		1739001063NRG24300620230178687 30/06/2023 rameshi 1739001063WL015273 rameshi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 rameshi FINO PAYMENTS BANK LTD(608001)
446 BIJEYPUR MP-39-001-063-003/14
(KINJARI) 		1739001063NRG24300620230178690 30/06/2023 Munna 1739001063WL015273 Munna 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Munna STATE BANK OF INDIA(508548)
447 BIJEYPUR MP-39-001-063-003/14
(KINJARI) 		1739001063NRG24300620230178691 30/06/2023 ramveti 1739001063WL015273 ramveti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 ramveti STATE BANK OF INDIA(508548)
448 BIJEYPUR MP-39-001-063-003/143
(KINJARI) 		1739001063NRG24300620230178692 30/06/2023 mangal 1739001063WL015273 mangal 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 mangal STATE BANK OF INDIA(508548)
449 BIJEYPUR MP-39-001-063-003/143
(KINJARI) 		1739001063NRG24300620230178693 30/06/2023 saroj 1739001063WL015273 saroj 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 saroj STATE BANK OF INDIA(508548)
450 BIJEYPUR MP-39-001-063-003/148
(KINJARI) 		1739001063NRG24300620230178694 30/06/2023 Rakhi 1739001063WL015273 Rakhi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Rakhi STATE BANK OF INDIA(508548)
451 BIJEYPUR MP-39-001-063-003/15
(KINJARI) 		1739001063NRG24300620230178695 30/06/2023 Brajmohan 1739001063WL015273 Brajmohan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Brajmohan STATE BANK OF INDIA(508548)
452 BIJEYPUR MP-39-001-063-003/15-D
(KINJARI) 		1739001063NRG24300620230178696 30/06/2023 Somabati 1739001063WL015273 Somabati 00415 SBIN0030309 1326 1326 Rejected 13/07/2023 800088705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24300620230178697 30/06/2023 Girraj 1739001063WL015273 Girraj 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Girraj STATE BANK OF INDIA(508548)
454 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24300620230178698 30/06/2023 Mathura 1739001063WL015273 Mathura 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088705 Mathura STATE BANK OF INDIA(508548)
SubTotal 185640 185640
455 BIJEYPUR MP-39-001-063-002/104-A
(KINJARI) 		1739001063NRG24300620230178591 30/06/2023 parimal 1739001063WL015273 parimal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088705 parimal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
456 BIJEYPUR MP-39-001-046-001/1051
(KATHON) 		1739001046NRG24280620230171669 30/06/2023 deepa 1739001046WL014822 deepa 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088705 deepa PUNJAB NATIONAL BANK(508568)
457 BIJEYPUR MP-39-001-046-001/529
(KATHON) 		1739001046NRG24280620230171706 30/06/2023 sarupi 1739001046WL014823 sarupi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088705 sarupi FINO PAYMENTS BANK LTD(608001)
458 BIJEYPUR MP-39-001-046-001/976
(KATHON) 		1739001046NRG24280620230171752 30/06/2023 suraksha 1739001046WL014823 suraksha 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088705 suraksha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
459 BIJEYPUR MP-39-001-046-001/1033
(KATHON) 		1739001046NRG24280620230171661 30/06/2023 swati 1739001046WL014822 swati 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 swati NARMADA JHABUA GRAMIN BANK(508515)
460 BIJEYPUR MP-39-001-046-001/1066
(KATHON) 		1739001046NRG24280620230171559 30/06/2023 Raghuraj 1739001046WL014819 Raghuraj 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 Raghuraj FINO PAYMENTS BANK LTD(608001)
461 BIJEYPUR MP-39-001-046-001/384
(KATHON) 		1739001046NRG24280620230171696 30/06/2023 Maharajsingh 1739001046WL014823 Maharajsingh 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
462 BIJEYPUR MP-39-001-046-001/394-A
(KATHON) 		1739001046NRG24280620230171571 30/06/2023 parasadi 1739001046WL014819 parasadi 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 parasadi NARMADA JHABUA GRAMIN BANK(508515)
463 BIJEYPUR MP-39-001-046-001/402
(KATHON) 		1739001046NRG24280620230171574 30/06/2023 Ramuji 1739001046WL014819 Ramuji 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 Ramuji NARMADA JHABUA GRAMIN BANK(508515)
464 BIJEYPUR MP-39-001-046-001/420
(KATHON) 		1739001046NRG24280620230171877 30/06/2023 Ummed 1739001046WL014826 Ummed 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 Ummed NARMADA JHABUA GRAMIN BANK(508515)
465 BIJEYPUR MP-39-001-046-001/791
(KATHON) 		1739001046NRG24280620230171889 30/06/2023 Mangi 1739001046WL014826 Mangi 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 Mangi NARMADA JHABUA GRAMIN BANK(508515)
466 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24280620230171711 30/06/2023 Shamanti Kushwah 1739001046WL014823 Shamanti Kushwah 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 ShamantiKushwah NARMADA JHABUA GRAMIN BANK(508515)
467 BIJEYPUR MP-39-001-046-001/864
(KATHON) 		1739001046NRG24280620230171719 30/06/2023 Shridhar Kushwah 1739001046WL014823 Shridhar Kushwah 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 ShridharKushwah NARMADA JHABUA GRAMIN BANK(508515)
468 BIJEYPUR MP-39-001-046-001/902
(KATHON) 		1739001046NRG24280620230171733 30/06/2023 Lakhan Kushwah 1739001046WL014823 Lakhan Kushwah 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 LakhanKushwah NARMADA JHABUA GRAMIN BANK(508515)
469 BIJEYPUR MP-39-001-046-001/904
(KATHON) 		1739001046NRG24280620230171735 30/06/2023 Suresh Kushwah 1739001046WL014823 Suresh Kushwah 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088705 SureshKushwah NARMADA JHABUA GRAMIN BANK(508515)
470 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24280620230171766 30/06/2023 Udal Kushwah 1739001046WL014823 Udal Kushwah 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 800088705 UdalKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
471 BIJEYPUR MP-39-001-046-001/905
(KATHON) 		1739001046NRG24280620230171737 30/06/2023 dwarika 1739001046WL014823 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088705 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 618800 618800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300623APB_FTO_138109 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 BIJEYPUR MP1739001_300623APB_FTO_138109 Central Bank Of India CBIN0281684 RAUN 1326
3 BIJEYPUR MP1739001_300623APB_FTO_138109 Central Bank Of India CBIN0282175 SUJARMA 1326
4 BIJEYPUR MP1739001_300623APB_FTO_138109 Central Bank Of India CBIN0282855 NAUGAON 1326
5 BIJEYPUR MP1739001_300623APB_FTO_138109 Punjab National Bank PUNB0276400 DHOBNI 129285
6 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0003215 SHIVPURI 1326
7 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0010854 VIJAYPUR 1326
8 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0030091 Mandi Vijaypur 3978
9 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0030091 MANDI,BIJEYPUR 243321
10 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0030091 Vijaypur 19669
11 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0030118 POHRI 1326
12 BIJEYPUR MP1739001_300623APB_FTO_138109 State Bank of India SBIN0030309 GASWANI 185640
13 BIJEYPUR MP1739001_300623APB_FTO_138109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BIJEYPUR MP1739001_300623APB_FTO_138109 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 BIJEYPUR MP1739001_300623APB_FTO_138109 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 15691
16 BIJEYPUR MP1739001_300623APB_FTO_138109 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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