Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170623APB_FTO_98033
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-39-001-028-001/950-C
(IKLAUD) 		1739001028NRG24160620230138853 17/06/2023 TULSI 1739001028WL012613 TULSI 00089 CBIN0284608 1326 1326 Processed 23/06/2023 513629862 TULSI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-028-002/637-A
(IKLAUD) 		1739001028NRG24120620230123962 17/06/2023 ramawatar 1739001028WL011527 ramawatar 00168 ICIC0000051 1326 1326 Processed 23/06/2023 513629862 ramawatar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-028-001/127
(IKLAUD) 		1739001028NRG24160620230138836 17/06/2023 neevo 1739001028WL012613 neevo 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 neevo PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-028-001/141-B
(IKLAUD) 		1739001028NRG24160620230138838 17/06/2023 puniya 1739001028WL012613 puniya 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 puniya PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-028-001/1708-A
(IKLAUD) 		1739001028NRG24160620230138844 17/06/2023 lhoi 1739001028WL012613 lhoi 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 lhoi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-028-001/1708-B
(IKLAUD) 		1739001028NRG24160620230138845 17/06/2023 prem 1739001028WL012613 prem 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 prem PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-028-001/172
(IKLAUD) 		1739001028NRG24160620230138846 17/06/2023 sanjay 1739001028WL012613 sanjay 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sanjay PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-028-001/1816-C
(IKLAUD) 		1739001028NRG24160620230138847 17/06/2023 gyan singh 1739001028WL012613 gyan singh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 gyansingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-028-002/1013-C
(IKLAUD) 		1739001028NRG24120620230123908 17/06/2023 shivram 1739001028WL011527 shivram 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 shivram PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-028-002/1027
(IKLAUD) 		1739001028NRG24160620230138668 17/06/2023 rajendra 1739001028WL012611 rajendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 rajendra PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-028-002/104-A
(IKLAUD) 		1739001028NRG24160620230138669 17/06/2023 poonam 1739001028WL012611 poonam 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 poonam PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-028-002/1045-A
(IKLAUD) 		1739001028NRG24160620230138670 17/06/2023 dinesh 1739001028WL012611 dinesh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 dinesh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-028-002/1047-B
(IKLAUD) 		1739001028NRG24160620230138671 17/06/2023 brajmohan 1739001028WL012611 brajmohan 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 brajmohan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-028-002/1051-A
(IKLAUD) 		1739001028NRG24160620230138676 17/06/2023 patiram 1739001028WL012611 patiram 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 patiram PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-028-002/1052-A
(IKLAUD) 		1739001028NRG24160620230138919 17/06/2023 ramsingh 1739001028WL012614 ramsingh 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 ramsingh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-028-002/1054-B
(IKLAUD) 		1739001028NRG24160620230138677 17/06/2023 sughan 1739001028WL012611 sughan 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sughan PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-028-002/106-B
(IKLAUD) 		1739001028NRG24160620230138855 17/06/2023 anega 1739001028WL012613 anega 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 anega PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-028-002/106-B
(IKLAUD) 		1739001028NRG24160620230138854 17/06/2023 shreedhar 1739001028WL012613 shreedhar 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 shreedhar PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-028-002/1089-A
(IKLAUD) 		1739001028NRG24160620230138678 17/06/2023 raseeda 1739001028WL012611 raseeda 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 raseeda PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-028-002/1095-A
(IKLAUD) 		1739001028NRG24160620230138680 17/06/2023 Sanjay 1739001028WL012611 Sanjay 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Sanjay PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-028-002/1097-C
(IKLAUD) 		1739001028NRG24160620230138681 17/06/2023 ramlakhan 1739001028WL012611 ramlakhan 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ramlakhan PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-028-002/1125-B
(IKLAUD) 		1739001028NRG24160620230138683 17/06/2023 sheeniwas 1739001028WL012611 sheeniwas 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sheeniwas PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-028-002/1126-A
(IKLAUD) 		1739001028NRG24160620230138684 17/06/2023 jado 1739001028WL012611 jado 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 jado JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 BIJEYPUR MP-39-001-028-002/1127-C
(IKLAUD) 		1739001028NRG24160620230138860 17/06/2023 ramnivas 1739001028WL012613 ramnivas 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ramnivas PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-028-002/1158
(IKLAUD) 		1739001028NRG24160620230138920 17/06/2023 bhagwat 1739001028WL012614 bhagwat 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 bhagwat PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-028-002/1210-B
(IKLAUD) 		1739001028NRG24120620230123913 17/06/2023 omi 1739001028WL011527 omi 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 omi PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-028-002/1212-C
(IKLAUD) 		1739001028NRG24120620230123914 17/06/2023 prashant meena 1739001028WL011527 prashant meena 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 prashantmeena STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-028-002/1213-C
(IKLAUD) 		1739001028NRG24120620230123916 17/06/2023 roop singh 1739001028WL011527 roop singh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 roopsingh PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-028-002/1227
(IKLAUD) 		1739001028NRG24160620230138686 17/06/2023 ramdulari 1739001028WL012611 ramdulari 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ramdulari PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-028-002/1278-B
(IKLAUD) 		1739001028NRG24160620230138923 17/06/2023 Ashok 1739001028WL012614 Ashok 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Ashok PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-028-002/1278-C
(IKLAUD) 		1739001028NRG24160620230138926 17/06/2023 Ganeshi 1739001028WL012614 Ganeshi 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Ganeshi PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-028-002/1278-C
(IKLAUD) 		1739001028NRG24160620230138925 17/06/2023 Jagdeesh 1739001028WL012614 Jagdeesh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Jagdeesh PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-028-002/1328-A
(IKLAUD) 		1739001028NRG24160620230138751 17/06/2023 ramvaran kushwah 1739001028WL012612 ramvaran kushwah 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 ramvarankushwah PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-028-002/1335-C
(IKLAUD) 		1739001028NRG24160620230138758 17/06/2023 ramnivas 1739001028WL012612 ramnivas 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 ramnivas PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-028-002/1345-B
(IKLAUD) 		1739001028NRG24160620230138933 17/06/2023 meda 1739001028WL012614 meda 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 meda PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-028-002/1354
(IKLAUD) 		1739001028NRG24160620230138934 17/06/2023 saroj 1739001028WL012614 saroj 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 saroj PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-028-002/1410
(IKLAUD) 		1739001028NRG24120620230123922 17/06/2023 amar singh 1739001028WL011527 amar singh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 amarsingh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-028-002/1430
(IKLAUD) 		1739001028NRG24160620230138770 17/06/2023 laxminarayan 1739001028WL012612 laxminarayan 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 laxminarayan PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-028-002/1436
(IKLAUD) 		1739001028NRG24160620230138771 17/06/2023 sunita 1739001028WL012612 sunita 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 sunita PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-028-002/145
(IKLAUD) 		1739001028NRG24160620230138874 17/06/2023 Satish Sharma 1739001028WL012613 Satish Sharma 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 SatishSharma STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-028-002/145-B
(IKLAUD) 		1739001028NRG24160620230138875 17/06/2023 Sheela Sharma 1739001028WL012613 Sheela Sharma 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 SheelaSharma PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-028-002/145-C
(IKLAUD) 		1739001028NRG24160620230138876 17/06/2023 Amit Sharma 1739001028WL012613 Amit Sharma 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 AmitSharma PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-028-002/1466
(IKLAUD) 		1739001028NRG24160620230138774 17/06/2023 vinod 1739001028WL012612 vinod 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 vinod PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-028-002/1472-C
(IKLAUD) 		1739001028NRG24160620230138943 17/06/2023 shripat 1739001028WL012614 shripat 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 shripat PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-028-002/1509-D
(IKLAUD) 		1739001028NRG24160620230138691 17/06/2023 saurav 1739001028WL012611 saurav 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 saurav PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-028-002/1514-C
(IKLAUD) 		1739001028NRG24160620230138692 17/06/2023 Narendra 1739001028WL012611 Narendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Narendra PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-028-002/1535
(IKLAUD) 		1739001028NRG24120620230123932 17/06/2023 sonam 1739001028WL011527 sonam 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sonam PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-028-002/1541
(IKLAUD) 		1739001028NRG24120620230123933 17/06/2023 sheetal shreewas 1739001028WL011527 sheetal shreewas 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sheetalshreewas PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-028-002/1545
(IKLAUD) 		1739001028NRG24160620230138778 17/06/2023 ramji dhakar 1739001028WL012612 ramji dhakar 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 ramjidhakar PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-028-002/1545-A
(IKLAUD) 		1739001028NRG24160620230138949 17/06/2023 durgesh kushwah 1739001028WL012614 durgesh kushwah 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-028-002/159-B
(IKLAUD) 		1739001028NRG24160620230138882 17/06/2023 aneeta 1739001028WL012613 aneeta 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 aneeta PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-028-002/1729-A
(IKLAUD) 		1739001028NRG24160620230138885 17/06/2023 kosha 1739001028WL012613 kosha 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 kosha PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-028-002/1775
(IKLAUD) 		1739001028NRG24160620230138695 17/06/2023 suveta 1739001028WL012611 suveta 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 suveta PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-028-002/1787
(IKLAUD) 		1739001028NRG24160620230138783 17/06/2023 Baikunti 1739001028WL012612 Baikunti 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Baikunti PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-028-002/1787
(IKLAUD) 		1739001028NRG24160620230138782 17/06/2023 Rameswar 1739001028WL012612 Rameswar 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Rameswar PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-028-002/1794
(IKLAUD) 		1739001028NRG24160620230138887 17/06/2023 Soneram 1739001028WL012613 Soneram 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Soneram PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-028-002/1795
(IKLAUD) 		1739001028NRG24160620230138889 17/06/2023 Kamarlal 1739001028WL012613 Kamarlal 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Kamarlal NARMADA JHABUA GRAMIN BANK(508515)
58 BIJEYPUR MP-39-001-028-002/1797-C
(IKLAUD) 		1739001028NRG24160620230138786 17/06/2023 Shivdayal 1739001028WL012612 Shivdayal 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Shivdayal PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-028-002/1803
(IKLAUD) 		1739001028NRG24160620230138954 17/06/2023 Ramkishan 1739001028WL012614 Ramkishan 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
60 BIJEYPUR MP-39-001-028-002/1803-C
(IKLAUD) 		1739001028NRG24160620230138892 17/06/2023 sona 1739001028WL012613 sona 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sona PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-028-002/1803-C
(IKLAUD) 		1739001028NRG24160620230138891 17/06/2023 Visnu 1739001028WL012613 Visnu 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Visnu PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-028-002/1804-D
(IKLAUD) 		1739001028NRG24160620230138698 17/06/2023 sameer 1739001028WL012611 sameer 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sameer FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-028-002/182-D
(IKLAUD) 		1739001028NRG24120620230123941 17/06/2023 pooja rawat 1739001028WL011527 pooja rawat 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 poojarawat PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-028-002/1828-A
(IKLAUD) 		1739001028NRG24160620230138964 17/06/2023 raghuvar 1739001028WL012614 raghuvar 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 raghuvar PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-028-002/1836
(IKLAUD) 		1739001028NRG24160620230138894 17/06/2023 lalit 1739001028WL012613 lalit 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 lalit PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-028-002/1836-A
(IKLAUD) 		1739001028NRG24160620230138790 17/06/2023 Archana Singhl 1739001028WL012612 Archana Singhl 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 ArchanaSinghl PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-028-002/197-A
(IKLAUD) 		1739001028NRG24160620230138701 17/06/2023 piyush 1739001028WL012611 piyush 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 piyush PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-028-002/199-D
(IKLAUD) 		1739001028NRG24160620230138702 17/06/2023 geeta 1739001028WL012611 geeta 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 geeta PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-028-002/200-A
(IKLAUD) 		1739001028NRG24160620230138792 17/06/2023 aneeta 1739001028WL012612 aneeta 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 aneeta PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-028-002/211-D
(IKLAUD) 		1739001028NRG24120620230123951 17/06/2023 narendra 1739001028WL011527 narendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 narendra STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-028-002/229-A
(IKLAUD) 		1739001028NRG24160620230138796 17/06/2023 poonam kushwah 1739001028WL012612 poonam kushwah 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 poonamkushwah UCO BANK(607066)
72 BIJEYPUR MP-39-001-028-002/229-B
(IKLAUD) 		1739001028NRG24160620230138797 17/06/2023 Ankesh kushwah 1739001028WL012612 Ankesh kushwah 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Ankeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-028-002/232-B
(IKLAUD) 		1739001028NRG24160620230138801 17/06/2023 Ramgilashi 1739001028WL012612 Ramgilashi 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Ramgilashi PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-028-002/232-B
(IKLAUD) 		1739001028NRG24160620230138800 17/06/2023 Vijay singh kushwah 1739001028WL012612 Vijay singh kushwah 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 Vijaysinghkushwah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-028-002/237-C
(IKLAUD) 		1739001028NRG24160620230138804 17/06/2023 Pista Adiwasi 1739001028WL012612 Pista Adiwasi 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 PistaAdiwasi PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-028-002/239-B
(IKLAUD) 		1739001028NRG24160620230138973 17/06/2023 Hotam Dhakar 1739001028WL012614 Hotam Dhakar 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 HotamDhakar PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-028-002/240-B
(IKLAUD) 		1739001028NRG24160620230138975 17/06/2023 Ghanshiyam Dhanuk 1739001028WL012614 Ghanshiyam Dhanuk 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 GhanshiyamDhanuk PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-028-002/242-B
(IKLAUD) 		1739001028NRG24160620230138977 17/06/2023 Narottam Dhakar 1739001028WL012614 Narottam Dhakar 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 NarottamDhakar STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-028-002/253-A
(IKLAUD) 		1739001028NRG24160620230138898 17/06/2023 murari 1739001028WL012613 murari 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 murari PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-028-002/3-B
(IKLAUD) 		1739001028NRG24160620230138808 17/06/2023 rekha 1739001028WL012612 rekha 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 rekha STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-028-002/335-D
(IKLAUD) 		1739001028NRG24160620230138811 17/06/2023 chironji 1739001028WL012612 chironji 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 chironji PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-028-002/336-B
(IKLAUD) 		1739001028NRG24160620230138813 17/06/2023 reena 1739001028WL012612 reena 00354 PUNB0276400 1105 1105 Rejected 23/06/2023 513629862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 BIJEYPUR MP-39-001-028-002/337-A
(IKLAUD) 		1739001028NRG24160620230138814 17/06/2023 ramdeen 1739001028WL012612 ramdeen 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 ramdeen PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-028-002/380-A
(IKLAUD) 		1739001028NRG24160620230138819 17/06/2023 vishvanath 1739001028WL012612 vishvanath 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 vishvanath PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-028-002/392
(IKLAUD) 		1739001028NRG24160620230138822 17/06/2023 shugriv kushwah 1739001028WL012612 shugriv kushwah 00354 PUNB0276400 1105 1105 Processed 23/06/2023 513629862 shugrivkushwah STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-028-002/401-B
(IKLAUD) 		1739001028NRG24160620230138900 17/06/2023 rakesh 1739001028WL012613 rakesh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 rakesh PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-028-002/418-B
(IKLAUD) 		1739001028NRG24160620230138995 17/06/2023 rama 1739001028WL012614 rama 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 rama PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-028-002/432-B
(IKLAUD) 		1739001028NRG24160620230138996 17/06/2023 manju 1739001028WL012614 manju 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 manju PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-028-002/443
(IKLAUD) 		1739001028NRG24160620230138997 17/06/2023 desraj 1739001028WL012614 desraj 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 desraj PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-028-002/460
(IKLAUD) 		1739001028NRG24160620230138708 17/06/2023 ajmer 1739001028WL012611 ajmer 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ajmer PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-028-002/461-A
(IKLAUD) 		1739001028NRG24160620230138709 17/06/2023 maharsingh 1739001028WL012611 maharsingh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 maharsingh PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-028-002/461-B
(IKLAUD) 		1739001028NRG24160620230138906 17/06/2023 bidya 1739001028WL012613 bidya 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 bidya PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-028-002/477-B
(IKLAUD) 		1739001028NRG24160620230138711 17/06/2023 ramsingh 1739001028WL012611 ramsingh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ramsingh PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-028-002/477-D
(IKLAUD) 		1739001028NRG24160620230138712 17/06/2023 rupsingh 1739001028WL012611 rupsingh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 rupsingh PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-028-002/480-B
(IKLAUD) 		1739001028NRG24160620230138713 17/06/2023 beerendra 1739001028WL012611 beerendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 beerendra STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-028-002/480-C
(IKLAUD) 		1739001028NRG24160620230138714 17/06/2023 mahendra 1739001028WL012611 mahendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 mahendra PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-028-002/480-D
(IKLAUD) 		1739001028NRG24160620230138715 17/06/2023 suneeta 1739001028WL012611 suneeta 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 suneeta PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-028-002/497-B
(IKLAUD) 		1739001028NRG24160620230138907 17/06/2023 girraj 1739001028WL012613 girraj 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 girraj PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-028-002/546-A
(IKLAUD) 		1739001028NRG24160620230139001 17/06/2023 sahdev 1739001028WL012614 sahdev 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sahdev PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-028-002/620-B
(IKLAUD) 		1739001028NRG24160620230138726 17/06/2023 sakid 1739001028WL012611 sakid 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 sakid PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-028-002/626-A
(IKLAUD) 		1739001028NRG24160620230138728 17/06/2023 arman 1739001028WL012611 arman 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 arman PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-028-002/628-C
(IKLAUD) 		1739001028NRG24160620230138733 17/06/2023 Sameena 1739001028WL012611 Sameena 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 Sameena PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-028-002/673-A
(IKLAUD) 		1739001028NRG24160620230138737 17/06/2023 satish dhakar 1739001028WL012611 satish dhakar 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 satishdhakar STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-028-002/722-C
(IKLAUD) 		1739001028NRG24160620230138738 17/06/2023 ritu 1739001028WL012611 ritu 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ritu PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-028-002/726-C
(IKLAUD) 		1739001028NRG24160620230138739 17/06/2023 ramveer 1739001028WL012611 ramveer 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ramveer PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-028-002/964-B
(IKLAUD) 		1739001028NRG24160620230138913 17/06/2023 mahesh 1739001028WL012613 mahesh 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 mahesh STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-028-004/1212-C
(IKLAUD) 		1739001028NRG24120620230123964 17/06/2023 varsha rawat 1739001028WL011527 varsha rawat 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 varsharawat PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-028-004/195-A
(IKLAUD) 		1739001028NRG24120620230123965 17/06/2023 ravindra meena 1739001028WL011527 ravindra meena 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513629862 ravindrameena PUNJAB NATIONAL BANK(508568)
SubTotal 135031 135031
109 BIJEYPUR MP-39-001-028-002/165-A
(IKLAUD) 		1739001028NRG24160620230138952 17/06/2023 jitendra 1739001028WL012614 jitendra 00415 SBIN0001471 1326 1326 Processed 23/06/2023 513629862 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 BIJEYPUR MP-39-001-028-002/141-D
(IKLAUD) 		1739001028NRG24160620230138939 17/06/2023 Lalita Dhakar 1739001028WL012614 Lalita Dhakar 00415 SBIN0004830 1326 1326 Processed 23/06/2023 513629862 LalitaDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BIJEYPUR MP-39-001-028-001/109-A
(IKLAUD) 		1739001028NRG24160620230138831 17/06/2023 ramlakhan 1739001028WL012613 ramlakhan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramlakhan STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-028-001/109-A
(IKLAUD) 		1739001028NRG24160620230138832 17/06/2023 seema 1739001028WL012613 seema 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 seema STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-028-001/121-B
(IKLAUD) 		1739001028NRG24160620230138915 17/06/2023 rajveer 1739001028WL012614 rajveer 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rajveer PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-028-001/134-A
(IKLAUD) 		1739001028NRG24160620230138837 17/06/2023 ramsakhi 1739001028WL012613 ramsakhi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramsakhi STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-028-001/1702-A
(IKLAUD) 		1739001028NRG24160620230138840 17/06/2023 ramkanti 1739001028WL012613 ramkanti 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramkanti STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-028-001/1702-A
(IKLAUD) 		1739001028NRG24160620230138839 17/06/2023 sunfi 1739001028WL012613 sunfi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sunfi STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-028-001/1703-B
(IKLAUD) 		1739001028NRG24160620230138841 17/06/2023 laxmi 1739001028WL012613 laxmi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 laxmi STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-028-001/1705-A
(IKLAUD) 		1739001028NRG24160620230138843 17/06/2023 premsingh 1739001028WL012613 premsingh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 premsingh STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-028-001/210
(IKLAUD) 		1739001028NRG24160620230138848 17/06/2023 roomali 1739001028WL012613 roomali 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 roomali STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-028-001/217-C
(IKLAUD) 		1739001028NRG24160620230138850 17/06/2023 tejkaran 1739001028WL012613 tejkaran 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 tejkaran STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-028-001/218-A
(IKLAUD) 		1739001028NRG24160620230138851 17/06/2023 ramroop 1739001028WL012613 ramroop 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramroop UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-028-001/58-A
(IKLAUD) 		1739001028NRG24160620230138852 17/06/2023 sarvadi 1739001028WL012613 sarvadi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sarvadi STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-028-002/1003-B
(IKLAUD) 		1739001028NRG24160620230138917 17/06/2023 janakshri 1739001028WL012614 janakshri 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 janakshri STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-028-002/1048-B
(IKLAUD) 		1739001028NRG24160620230138672 17/06/2023 savita 1739001028WL012611 savita 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 savita PUNJAB NATIONAL BANK(508568)
125 BIJEYPUR MP-39-001-028-002/1049-A
(IKLAUD) 		1739001028NRG24160620230138673 17/06/2023 arti 1739001028WL012611 arti 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 arti STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-028-002/1049-B
(IKLAUD) 		1739001028NRG24160620230138674 17/06/2023 ajay 1739001028WL012611 ajay 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ajay STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-028-002/105-C
(IKLAUD) 		1739001028NRG24160620230138918 17/06/2023 maya kushwah 1739001028WL012614 maya kushwah 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 mayakushwah STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-028-002/1050-A
(IKLAUD) 		1739001028NRG24160620230138675 17/06/2023 makhan 1739001028WL012611 makhan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 makhan PUNJAB NATIONAL BANK(508568)
129 BIJEYPUR MP-39-001-028-002/1061-A
(IKLAUD) 		1739001028NRG24160620230138856 17/06/2023 teetupal 1739001028WL012613 teetupal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 teetupal STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-028-002/107-A
(IKLAUD) 		1739001028NRG24160620230138857 17/06/2023 shivram 1739001028WL012613 shivram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shivram STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-028-002/1086-A
(IKLAUD) 		1739001028NRG24120620230123909 17/06/2023 bahadur 1739001028WL011527 bahadur 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 bahadur STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-028-002/1092-D
(IKLAUD) 		1739001028NRG24120620230123910 17/06/2023 mahaveer 1739001028WL011527 mahaveer 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 mahaveer STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-028-002/1093-D
(IKLAUD) 		1739001028NRG24160620230138679 17/06/2023 sadhna 1739001028WL012611 sadhna 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sadhna STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-028-002/1113-A
(IKLAUD) 		1739001028NRG24160620230138682 17/06/2023 priyanka 1739001028WL012611 priyanka 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 priyanka STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-028-002/112-D
(IKLAUD) 		1739001028NRG24160620230138859 17/06/2023 sunita 1739001028WL012613 sunita 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sunita STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-028-002/1128-A
(IKLAUD) 		1739001028NRG24160620230138861 17/06/2023 mithlesh 1739001028WL012613 mithlesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 mithlesh STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-028-002/115
(IKLAUD) 		1739001028NRG24160620230138862 17/06/2023 suneeta 1739001028WL012613 suneeta 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 suneeta FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-028-002/1183-A
(IKLAUD) 		1739001028NRG24160620230138863 17/06/2023 chaviram 1739001028WL012613 chaviram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 chaviram STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-028-002/1201-B
(IKLAUD) 		1739001028NRG24120620230123912 17/06/2023 surendra 1739001028WL011527 surendra 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 surendra NARMADA JHABUA GRAMIN BANK(508515)
140 BIJEYPUR MP-39-001-028-002/1213-B
(IKLAUD) 		1739001028NRG24120620230123915 17/06/2023 naresh rawat 1739001028WL011527 naresh rawat 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 nareshrawat STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-028-002/126-A
(IKLAUD) 		1739001028NRG24160620230138921 17/06/2023 suman 1739001028WL012614 suman 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 suman STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-028-002/1273
(IKLAUD) 		1739001028NRG24160620230138744 17/06/2023 ravindra 1739001028WL012612 ravindra 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ravindra STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-028-002/1275-A
(IKLAUD) 		1739001028NRG24120620230123917 17/06/2023 rajpal 1739001028WL011527 rajpal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 rajpal STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-028-002/1278-B
(IKLAUD) 		1739001028NRG24160620230138924 17/06/2023 Maheshswari 1739001028WL012614 Maheshswari 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Maheshswari STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-028-002/129-B
(IKLAUD) 		1739001028NRG24160620230138745 17/06/2023 Sanjay Kushwah 1739001028WL012612 Sanjay Kushwah 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-028-002/1293-A
(IKLAUD) 		1739001028NRG24160620230138746 17/06/2023 ummedi 1739001028WL012612 ummedi 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ummedi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-028-002/1293-B
(IKLAUD) 		1739001028NRG24160620230138747 17/06/2023 jeetendra 1739001028WL012612 jeetendra 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 jeetendra STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-028-002/1299-B
(IKLAUD) 		1739001028NRG24160620230138865 17/06/2023 damodar prajapati 1739001028WL012613 damodar prajapati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 damodarprajapati STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-028-002/131-A
(IKLAUD) 		1739001028NRG24160620230138748 17/06/2023 baikunti 1739001028WL012612 baikunti 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 baikunti STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-028-002/131-B
(IKLAUD) 		1739001028NRG24160620230138750 17/06/2023 rekha 1739001028WL012612 rekha 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rekha STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-028-002/1310-C
(IKLAUD) 		1739001028NRG24160620230138687 17/06/2023 Araju 1739001028WL012611 Araju 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Araju BANK OF BARODA(606985)
152 BIJEYPUR MP-39-001-028-002/1313
(IKLAUD) 		1739001028NRG24160620230138689 17/06/2023 asha 1739001028WL012611 asha 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 asha STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-028-002/1313
(IKLAUD) 		1739001028NRG24160620230138688 17/06/2023 sahjad 1739001028WL012611 sahjad 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sahjad STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-028-002/1316-C
(IKLAUD) 		1739001028NRG24160620230138928 17/06/2023 rashmi 1739001028WL012614 rashmi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 rashmi STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-028-002/1330
(IKLAUD) 		1739001028NRG24160620230138753 17/06/2023 geeta 1739001028WL012612 geeta 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 geeta STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-028-002/1331-C
(IKLAUD) 		1739001028NRG24160620230138754 17/06/2023 renu 1739001028WL012612 renu 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 renu STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-028-002/1332-A
(IKLAUD) 		1739001028NRG24160620230138755 17/06/2023 sohan 1739001028WL012612 sohan 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 sohan STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-028-002/1332-B
(IKLAUD) 		1739001028NRG24160620230138757 17/06/2023 Komal Jadon 1739001028WL012612 Komal Jadon 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 KomalJadon STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-028-002/1332-B
(IKLAUD) 		1739001028NRG24160620230138756 17/06/2023 shivbhan 1739001028WL012612 shivbhan 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 shivbhan FINO PAYMENTS BANK LTD(608001)
160 BIJEYPUR MP-39-001-028-002/1335-A
(IKLAUD) 		1739001028NRG24160620230138929 17/06/2023 matadeen 1739001028WL012614 matadeen 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 matadeen FINO PAYMENTS BANK LTD(608001)
161 BIJEYPUR MP-39-001-028-002/1335-A
(IKLAUD) 		1739001028NRG24160620230138930 17/06/2023 suraksha 1739001028WL012614 suraksha 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 suraksha STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-028-002/134-D
(IKLAUD) 		1739001028NRG24160620230138866 17/06/2023 shrimati prajapati 1739001028WL012613 shrimati prajapati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shrimatiprajapati STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-028-002/1340-C
(IKLAUD) 		1739001028NRG24120620230123918 17/06/2023 sanju 1739001028WL011527 sanju 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sanju STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-028-002/1342-B
(IKLAUD) 		1739001028NRG24160620230138931 17/06/2023 hatam 1739001028WL012614 hatam 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 hatam STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-028-002/1351-C
(IKLAUD) 		1739001028NRG24160620230138759 17/06/2023 rambeti 1739001028WL012612 rambeti 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rambeti STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-028-002/1362
(IKLAUD) 		1739001028NRG24160620230138936 17/06/2023 geeta 1739001028WL012614 geeta 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 geeta STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-028-002/1362
(IKLAUD) 		1739001028NRG24160620230138935 17/06/2023 mukesh 1739001028WL012614 mukesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 mukesh STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-028-002/1369
(IKLAUD) 		1739001028NRG24120620230123921 17/06/2023 kelash 1739001028WL011527 kelash 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 kelash STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-028-002/137-A
(IKLAUD) 		1739001028NRG24160620230138868 17/06/2023 rajendri 1739001028WL012613 rajendri 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 rajendri STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-028-002/139-B
(IKLAUD) 		1739001028NRG24160620230138870 17/06/2023 Jasoda Adiwasi 1739001028WL012613 Jasoda Adiwasi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 JasodaAdiwasi STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-028-002/139-D
(IKLAUD) 		1739001028NRG24160620230138760 17/06/2023 siyaram rathor 1739001028WL012612 siyaram rathor 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 siyaramrathor STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-028-002/1393
(IKLAUD) 		1739001028NRG24160620230138937 17/06/2023 basudev 1739001028WL012614 basudev 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 basudev STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-028-002/14
(IKLAUD) 		1739001028NRG24160620230138761 17/06/2023 sateesh 1739001028WL012612 sateesh 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 sateesh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-028-002/14-A
(IKLAUD) 		1739001028NRG24160620230138762 17/06/2023 makhan 1739001028WL012612 makhan 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 makhan PUNJAB NATIONAL BANK(508568)
175 BIJEYPUR MP-39-001-028-002/14-B
(IKLAUD) 		1739001028NRG24160620230138763 17/06/2023 brajraj 1739001028WL012612 brajraj 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 brajraj STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-028-002/14-C
(IKLAUD) 		1739001028NRG24160620230138764 17/06/2023 geeta 1739001028WL012612 geeta 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 geeta STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-028-002/14-D
(IKLAUD) 		1739001028NRG24160620230138765 17/06/2023 rajkumari 1739001028WL012612 rajkumari 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rajkumari STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-028-002/141-D
(IKLAUD) 		1739001028NRG24160620230138938 17/06/2023 omprakash 1739001028WL012614 omprakash 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 omprakash FINO PAYMENTS BANK LTD(608001)
179 BIJEYPUR MP-39-001-028-002/1411
(IKLAUD) 		1739001028NRG24160620230138872 17/06/2023 meera 1739001028WL012613 meera 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 meera STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-028-002/142-A
(IKLAUD) 		1739001028NRG24160620230138940 17/06/2023 Prakash 1739001028WL012614 Prakash 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Prakash STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-028-002/1424-A
(IKLAUD) 		1739001028NRG24160620230138768 17/06/2023 geeta 1739001028WL012612 geeta 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 geeta STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-028-002/1436-C
(IKLAUD) 		1739001028NRG24160620230138690 17/06/2023 narottam 1739001028WL012611 narottam 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 narottam PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-028-002/1445
(IKLAUD) 		1739001028NRG24160620230138773 17/06/2023 RUPSINGH 1739001028WL012612 RUPSINGH 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 RUPSINGH STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-028-002/1458
(IKLAUD) 		1739001028NRG24120620230123923 17/06/2023 navdip 1739001028WL011527 navdip 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 navdip STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-028-002/146-B
(IKLAUD) 		1739001028NRG24160620230138878 17/06/2023 pooja singhal 1739001028WL012613 pooja singhal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 poojasinghal STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-028-002/146-B
(IKLAUD) 		1739001028NRG24160620230138877 17/06/2023 pradeep singhal 1739001028WL012613 pradeep singhal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 pradeepsinghal STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-028-002/146-D
(IKLAUD) 		1739001028NRG24160620230138879 17/06/2023 Anoop Singhal 1739001028WL012613 Anoop Singhal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 AnoopSinghal NARMADA JHABUA GRAMIN BANK(508515)
188 BIJEYPUR MP-39-001-028-002/1460
(IKLAUD) 		1739001028NRG24160620230138942 17/06/2023 devendra 1739001028WL012614 devendra 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 devendra STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-028-002/1471
(IKLAUD) 		1739001028NRG24160620230138880 17/06/2023 rinku 1739001028WL012613 rinku 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 rinku FINO PAYMENTS BANK LTD(608001)
190 BIJEYPUR MP-39-001-028-002/1479
(IKLAUD) 		1739001028NRG24160620230138776 17/06/2023 arati 1739001028WL012612 arati 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 arati STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-028-002/1485-D
(IKLAUD) 		1739001028NRG24160620230138944 17/06/2023 maheshwari 1739001028WL012614 maheshwari 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 maheshwari PUNJAB NATIONAL BANK(508568)
192 BIJEYPUR MP-39-001-028-002/1499
(IKLAUD) 		1739001028NRG24120620230123924 17/06/2023 sarvadi 1739001028WL011527 sarvadi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sarvadi STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-028-002/1499-B
(IKLAUD) 		1739001028NRG24120620230123928 17/06/2023 bhup singh 1739001028WL011527 bhup singh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 bhupsingh STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-028-002/1505
(IKLAUD) 		1739001028NRG24160620230138946 17/06/2023 mithalesh 1739001028WL012614 mithalesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 mithalesh STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-028-002/1505
(IKLAUD) 		1739001028NRG24160620230138945 17/06/2023 mithalesh 1739001028WL012614 mithalesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 mithalesh STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-028-002/1508-C
(IKLAUD) 		1739001028NRG24160620230138948 17/06/2023 shrimati 1739001028WL012614 shrimati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shrimati STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-028-002/1535
(IKLAUD) 		1739001028NRG24120620230123931 17/06/2023 balbeer joshi 1739001028WL011527 balbeer joshi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 balbeerjoshi STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-028-002/1544-B
(IKLAUD) 		1739001028NRG24160620230138777 17/06/2023 ramshri 1739001028WL012612 ramshri 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ramshri STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-028-002/1545-A
(IKLAUD) 		1739001028NRG24160620230138950 17/06/2023 aneeta kushwah 1739001028WL012614 aneeta kushwah 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 aneetakushwah STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-028-002/158-A
(IKLAUD) 		1739001028NRG24160620230138881 17/06/2023 makhan 1739001028WL012613 makhan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 makhan STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-028-002/159
(IKLAUD) 		1739001028NRG24160620230138951 17/06/2023 raghuveer 1739001028WL012614 raghuveer 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 raghuveer STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-028-002/159-C
(IKLAUD) 		1739001028NRG24160620230138883 17/06/2023 shivram 1739001028WL012613 shivram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shivram STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-028-002/159-D
(IKLAUD) 		1739001028NRG24160620230138884 17/06/2023 sanjay 1739001028WL012613 sanjay 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sanjay STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-028-002/1649-A
(IKLAUD) 		1739001028NRG24120620230123934 17/06/2023 anarsingh 1739001028WL011527 anarsingh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 anarsingh STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-028-002/17-D
(IKLAUD) 		1739001028NRG24160620230138779 17/06/2023 dharmendra 1739001028WL012612 dharmendra 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 dharmendra STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-028-002/1715
(IKLAUD) 		1739001028NRG24160620230138953 17/06/2023 dayaram 1739001028WL012614 dayaram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 dayaram STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-028-002/1723-B
(IKLAUD) 		1739001028NRG24160620230138780 17/06/2023 ramveer 1739001028WL012612 ramveer 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ramveer STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-028-002/1723-C
(IKLAUD) 		1739001028NRG24160620230138781 17/06/2023 amarsingh 1739001028WL012612 amarsingh 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 amarsingh STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-028-002/173-D
(IKLAUD) 		1739001028NRG24120620230123935 17/06/2023 banti mahour 1739001028WL011527 banti mahour 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 bantimahour FINO PAYMENTS BANK LTD(608001)
210 BIJEYPUR MP-39-001-028-002/1774-A
(IKLAUD) 		1739001028NRG24160620230138693 17/06/2023 Muveena 1739001028WL012611 Muveena 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Muveena STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-028-002/1774-B
(IKLAUD) 		1739001028NRG24160620230138694 17/06/2023 Islama 1739001028WL012611 Islama 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Islama STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-028-002/1793-B
(IKLAUD) 		1739001028NRG24160620230138696 17/06/2023 Ranjeet 1739001028WL012611 Ranjeet 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Ranjeet STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-028-002/1794
(IKLAUD) 		1739001028NRG24160620230138888 17/06/2023 geeta 1739001028WL012613 geeta 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 geeta PUNJAB NATIONAL BANK(508568)
214 BIJEYPUR MP-39-001-028-002/1797
(IKLAUD) 		1739001028NRG24160620230138785 17/06/2023 rajshree 1739001028WL012612 rajshree 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rajshree STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-028-002/1797
(IKLAUD) 		1739001028NRG24160620230138784 17/06/2023 Ranjeet 1739001028WL012612 Ranjeet 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 Ranjeet STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-028-002/1803-D
(IKLAUD) 		1739001028NRG24160620230138697 17/06/2023 Bayad ali 1739001028WL012611 Bayad ali 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Bayadali FINO PAYMENTS BANK LTD(608001)
217 BIJEYPUR MP-39-001-028-002/1804-C
(IKLAUD) 		1739001028NRG24160620230138957 17/06/2023 Makhan 1739001028WL012614 Makhan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Makhan STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-028-002/1809-A
(IKLAUD) 		1739001028NRG24160620230138958 17/06/2023 RAJPAL JATAV 1739001028WL012614 RAJPAL JATAV 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 RAJPALJATAV STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-028-002/1810-B
(IKLAUD) 		1739001028NRG24160620230138787 17/06/2023 neeraj jatav 1739001028WL012612 neeraj jatav 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 neerajjatav STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-028-002/1813
(IKLAUD) 		1739001028NRG24120620230123936 17/06/2023 pista 1739001028WL011527 pista 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 pista STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-028-002/1813-A
(IKLAUD) 		1739001028NRG24120620230123938 17/06/2023 narayani 1739001028WL011527 narayani 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 narayani STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-028-002/1816
(IKLAUD) 		1739001028NRG24160620230138959 17/06/2023 ramroop 1739001028WL012614 ramroop 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramroop STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-028-002/182-C
(IKLAUD) 		1739001028NRG24120620230123940 17/06/2023 ranveer rawat 1739001028WL011527 ranveer rawat 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ranveerrawat STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-028-002/1822
(IKLAUD) 		1739001028NRG24160620230138960 17/06/2023 anita jatav 1739001028WL012614 anita jatav 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 anitajatav STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-028-002/1823-C
(IKLAUD) 		1739001028NRG24160620230138961 17/06/2023 prabhu 1739001028WL012614 prabhu 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 prabhu PUNJAB NATIONAL BANK(508568)
226 BIJEYPUR MP-39-001-028-002/1823-D
(IKLAUD) 		1739001028NRG24160620230138788 17/06/2023 lakha 1739001028WL012612 lakha 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 lakha STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-028-002/1826-C
(IKLAUD) 		1739001028NRG24160620230138962 17/06/2023 Sandeep prajapati 1739001028WL012614 Sandeep prajapati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Sandeepprajapati STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-028-002/1828
(IKLAUD) 		1739001028NRG24160620230138893 17/06/2023 vijay 1739001028WL012613 vijay 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 vijay STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-028-002/1828-A
(IKLAUD) 		1739001028NRG24160620230138965 17/06/2023 laxmi kushwah 1739001028WL012614 laxmi kushwah 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 laxmikushwah STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-028-002/1829-A
(IKLAUD) 		1739001028NRG24120620230123942 17/06/2023 sovran 1739001028WL011527 sovran 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sovran STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-028-002/1829-C
(IKLAUD) 		1739001028NRG24120620230123943 17/06/2023 ashok 1739001028WL011527 ashok 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ashok STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-028-002/1830-C
(IKLAUD) 		1739001028NRG24120620230123945 17/06/2023 shivdevi 1739001028WL011527 shivdevi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shivdevi STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-028-002/1830-D
(IKLAUD) 		1739001028NRG24120620230123946 17/06/2023 kosha 1739001028WL011527 kosha 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 kosha STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-028-002/1830-D
(IKLAUD) 		1739001028NRG24120620230123947 17/06/2023 usha 1739001028WL011527 usha 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 usha STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-028-002/1831-D
(IKLAUD) 		1739001028NRG24120620230123948 17/06/2023 girraj 1739001028WL011527 girraj 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 girraj STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-028-002/1832-A
(IKLAUD) 		1739001028NRG24120620230123949 17/06/2023 ramavtar 1739001028WL011527 ramavtar 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramavtar STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-028-002/1833-A
(IKLAUD) 		1739001028NRG24120620230123950 17/06/2023 dhara 1739001028WL011527 dhara 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 dhara STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-028-002/1836-A
(IKLAUD) 		1739001028NRG24160620230138789 17/06/2023 hitendra kumar 1739001028WL012612 hitendra kumar 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 hitendrakumar STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-028-002/185-C
(IKLAUD) 		1739001028NRG24160620230138967 17/06/2023 chhaviram 1739001028WL012614 chhaviram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 chhaviram STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-028-002/200-B
(IKLAUD) 		1739001028NRG24160620230138793 17/06/2023 rajkumari 1739001028WL012612 rajkumari 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rajkumari PUNJAB NATIONAL BANK(508568)
241 BIJEYPUR MP-39-001-028-002/200-D
(IKLAUD) 		1739001028NRG24160620230138703 17/06/2023 rahul 1739001028WL012611 rahul 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 rahul PUNJAB NATIONAL BANK(508568)
242 BIJEYPUR MP-39-001-028-002/218-B
(IKLAUD) 		1739001028NRG24160620230138969 17/06/2023 shashi 1739001028WL012614 shashi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shashi STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-028-002/222-C
(IKLAUD) 		1739001028NRG24160620230138970 17/06/2023 jagdish 1739001028WL012614 jagdish 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 jagdish STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-028-002/223-A
(IKLAUD) 		1739001028NRG24120620230123952 17/06/2023 khushbu kushwah 1739001028WL011527 khushbu kushwah 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 khushbukushwah STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-028-002/228-A
(IKLAUD) 		1739001028NRG24160620230138794 17/06/2023 Gola 1739001028WL012612 Gola 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 Gola STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-028-002/228-B
(IKLAUD) 		1739001028NRG24120620230123953 17/06/2023 anuj singh 1739001028WL011527 anuj singh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 anujsingh STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-028-002/232-A
(IKLAUD) 		1739001028NRG24160620230138799 17/06/2023 Priyanka kushwah 1739001028WL012612 Priyanka kushwah 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 Priyankakushwah STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-028-002/232-A
(IKLAUD) 		1739001028NRG24160620230138798 17/06/2023 Rahul Kushwah 1739001028WL012612 Rahul Kushwah 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 RahulKushwah STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-028-002/232-C
(IKLAUD) 		1739001028NRG24160620230138802 17/06/2023 Meera Kushwah 1739001028WL012612 Meera Kushwah 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 MeeraKushwah STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-028-002/237-A
(IKLAUD) 		1739001028NRG24160620230138896 17/06/2023 Mamta jatav 1739001028WL012613 Mamta jatav 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Mamtajatav STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-028-002/238-A
(IKLAUD) 		1739001028NRG24160620230138805 17/06/2023 Tapan Rathor 1739001028WL012612 Tapan Rathor 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 TapanRathor STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-028-002/239-A
(IKLAUD) 		1739001028NRG24160620230138972 17/06/2023 Poonam Prajapati 1739001028WL012614 Poonam Prajapati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 PoonamPrajapati STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-028-002/239-A
(IKLAUD) 		1739001028NRG24160620230138971 17/06/2023 Shivani Prajapati 1739001028WL012614 Shivani Prajapati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ShivaniPrajapati STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-028-002/239-C
(IKLAUD) 		1739001028NRG24160620230138974 17/06/2023 Giraja Jatav 1739001028WL012614 Giraja Jatav 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 GirajaJatav STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-028-002/240-C
(IKLAUD) 		1739001028NRG24160620230138976 17/06/2023 Laxman Kushwah 1739001028WL012614 Laxman Kushwah 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 LaxmanKushwah STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-028-002/243-B
(IKLAUD) 		1739001028NRG24160620230138979 17/06/2023 Sarupi Rawat 1739001028WL012614 Sarupi Rawat 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 SarupiRawat STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-028-002/250-A
(IKLAUD) 		1739001028NRG24160620230138897 17/06/2023 aman 1739001028WL012613 aman 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 aman STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-028-002/257
(IKLAUD) 		1739001028NRG24160620230138980 17/06/2023 Jagdish 1739001028WL012614 Jagdish 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Jagdish STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-028-002/258-A
(IKLAUD) 		1739001028NRG24160620230138983 17/06/2023 kavita 1739001028WL012614 kavita 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 kavita STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-028-002/258-B
(IKLAUD) 		1739001028NRG24160620230138984 17/06/2023 suraj 1739001028WL012614 suraj 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 suraj FINO PAYMENTS BANK LTD(608001)
261 BIJEYPUR MP-39-001-028-002/259-B
(IKLAUD) 		1739001028NRG24160620230138985 17/06/2023 dulai prajati 1739001028WL012614 dulai prajati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 dulaiprajati STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-028-002/259-B
(IKLAUD) 		1739001028NRG24160620230138986 17/06/2023 Rateeram 1739001028WL012614 Rateeram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Rateeram CENTRAL BANK OF INDIA(607115)
263 BIJEYPUR MP-39-001-028-002/259-C
(IKLAUD) 		1739001028NRG24160620230138987 17/06/2023 leela kushwah 1739001028WL012614 leela kushwah 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 leelakushwah STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-028-002/260-A
(IKLAUD) 		1739001028NRG24160620230138988 17/06/2023 pooja kushwah 1739001028WL012614 pooja kushwah 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 poojakushwah STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-028-002/261-D
(IKLAUD) 		1739001028NRG24160620230138989 17/06/2023 neekesh 1739001028WL012614 neekesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 neekesh STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-028-002/262-B
(IKLAUD) 		1739001028NRG24160620230138990 17/06/2023 manju 1739001028WL012614 manju 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 manju STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-028-002/325
(IKLAUD) 		1739001028NRG24160620230138705 17/06/2023 ramkishan 1739001028WL012611 ramkishan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramkishan PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-028-002/335-A
(IKLAUD) 		1739001028NRG24160620230138809 17/06/2023 rakesh 1739001028WL012612 rakesh 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rakesh STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-028-002/335-A
(IKLAUD) 		1739001028NRG24160620230138810 17/06/2023 ramlata 1739001028WL012612 ramlata 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ramlata STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-028-002/335-D
(IKLAUD) 		1739001028NRG24160620230138812 17/06/2023 rampati 1739001028WL012612 rampati 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 rampati STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-028-002/337-A
(IKLAUD) 		1739001028NRG24160620230138815 17/06/2023 laxmi 1739001028WL012612 laxmi 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 laxmi STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-028-002/337-B
(IKLAUD) 		1739001028NRG24160620230138816 17/06/2023 shivkumari 1739001028WL012612 shivkumari 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 shivkumari STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-028-002/350-A
(IKLAUD) 		1739001028NRG24160620230138818 17/06/2023 ramgilashi 1739001028WL012612 ramgilashi 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ramgilashi STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-028-002/368-B
(IKLAUD) 		1739001028NRG24160620230138706 17/06/2023 maheswari 1739001028WL012611 maheswari 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 maheswari STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-028-002/368-D
(IKLAUD) 		1739001028NRG24160620230138707 17/06/2023 kuldeep 1739001028WL012611 kuldeep 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 kuldeep STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-028-002/369-A
(IKLAUD) 		1739001028NRG24160620230138991 17/06/2023 suraksha 1739001028WL012614 suraksha 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 suraksha STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-028-002/369-B
(IKLAUD) 		1739001028NRG24160620230138992 17/06/2023 arati 1739001028WL012614 arati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 arati STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-028-002/380-A
(IKLAUD) 		1739001028NRG24160620230138820 17/06/2023 raveena 1739001028WL012612 raveena 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 raveena STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-028-002/4-B
(IKLAUD) 		1739001028NRG24160620230138823 17/06/2023 dharmendra 1739001028WL012612 dharmendra 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 dharmendra FINO PAYMENTS BANK LTD(608001)
280 BIJEYPUR MP-39-001-028-002/4-B
(IKLAUD) 		1739001028NRG24160620230138824 17/06/2023 suneeta 1739001028WL012612 suneeta 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 suneeta FINO PAYMENTS BANK LTD(608001)
281 BIJEYPUR MP-39-001-028-002/405-C
(IKLAUD) 		1739001028NRG24120620230123955 17/06/2023 avinash jadon 1739001028WL011527 avinash jadon 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 avinashjadon STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-028-002/406-B
(IKLAUD) 		1739001028NRG24120620230123958 17/06/2023 Chetana jadon 1739001028WL011527 Chetana jadon 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Chetanajadon STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-028-002/406-B
(IKLAUD) 		1739001028NRG24120620230123957 17/06/2023 madhusudan 1739001028WL011527 madhusudan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 madhusudan STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-028-002/414-B
(IKLAUD) 		1739001028NRG24160620230138994 17/06/2023 badami 1739001028WL012614 badami 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 badami STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-028-002/427-D
(IKLAUD) 		1739001028NRG24160620230138825 17/06/2023 dharmendra 1739001028WL012612 dharmendra 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 dharmendra STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-028-002/441
(IKLAUD) 		1739001028NRG24160620230138902 17/06/2023 ramlata 1739001028WL012613 ramlata 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ramlata STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-028-002/441
(IKLAUD) 		1739001028NRG24160620230138901 17/06/2023 roopa 1739001028WL012613 roopa 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 roopa STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-028-002/443
(IKLAUD) 		1739001028NRG24160620230138998 17/06/2023 meera 1739001028WL012614 meera 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 meera STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-028-002/459
(IKLAUD) 		1739001028NRG24160620230138903 17/06/2023 nrapti 1739001028WL012613 nrapti 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 nrapti STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-028-002/459-A
(IKLAUD) 		1739001028NRG24160620230138904 17/06/2023 sumer 1739001028WL012613 sumer 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sumer PUNJAB NATIONAL BANK(508568)
291 BIJEYPUR MP-39-001-028-002/461-B
(IKLAUD) 		1739001028NRG24160620230138905 17/06/2023 moharlal 1739001028WL012613 moharlal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 moharlal PUNJAB NATIONAL BANK(508568)
292 BIJEYPUR MP-39-001-028-002/472-D
(IKLAUD) 		1739001028NRG24160620230138999 17/06/2023 parvati 1739001028WL012614 parvati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 parvati STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-028-002/474-A
(IKLAUD) 		1739001028NRG24160620230138710 17/06/2023 uemila 1739001028WL012611 uemila 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 uemila PUNJAB NATIONAL BANK(508568)
294 BIJEYPUR MP-39-001-028-002/514
(IKLAUD) 		1739001028NRG24160620230139000 17/06/2023 raghurajj 1739001028WL012614 raghurajj 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 raghurajj STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-028-002/587-A
(IKLAUD) 		1739001028NRG24160620230138716 17/06/2023 sakir 1739001028WL012611 sakir 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 sakir PUNJAB NATIONAL BANK(508568)
296 BIJEYPUR MP-39-001-028-002/587-A
(IKLAUD) 		1739001028NRG24160620230138717 17/06/2023 yashvin 1739001028WL012611 yashvin 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 yashvin STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-028-002/59-A
(IKLAUD) 		1739001028NRG24120620230123960 17/06/2023 vedbati 1739001028WL011527 vedbati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 vedbati STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-028-002/619
(IKLAUD) 		1739001028NRG24160620230138718 17/06/2023 afajal 1739001028WL012611 afajal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 afajal STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-028-002/619
(IKLAUD) 		1739001028NRG24160620230138719 17/06/2023 munni 1739001028WL012611 munni 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 munni STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-028-002/619-A
(IKLAUD) 		1739001028NRG24160620230138720 17/06/2023 Aktar 1739001028WL012611 Aktar 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Aktar STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-028-002/619-B
(IKLAUD) 		1739001028NRG24160620230138721 17/06/2023 Sayada 1739001028WL012611 Sayada 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Sayada STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-028-002/619-C
(IKLAUD) 		1739001028NRG24160620230138722 17/06/2023 Jayada 1739001028WL012611 Jayada 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Jayada STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-028-002/620-A
(IKLAUD) 		1739001028NRG24160620230138724 17/06/2023 Sitara 1739001028WL012611 Sitara 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Sitara STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-028-002/620-B
(IKLAUD) 		1739001028NRG24160620230138725 17/06/2023 Sabnam 1739001028WL012611 Sabnam 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Sabnam STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-028-002/620-C
(IKLAUD) 		1739001028NRG24160620230138727 17/06/2023 Sayara 1739001028WL012611 Sayara 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Sayara STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-028-002/627-A
(IKLAUD) 		1739001028NRG24160620230138730 17/06/2023 Rafeej 1739001028WL012611 Rafeej 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Rafeej STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-028-002/628-C
(IKLAUD) 		1739001028NRG24160620230138732 17/06/2023 Harun 1739001028WL012611 Harun 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Harun STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-028-002/629-B
(IKLAUD) 		1739001028NRG24160620230138735 17/06/2023 Rajan 1739001028WL012611 Rajan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Rajan PUNJAB NATIONAL BANK(508568)
309 BIJEYPUR MP-39-001-028-002/629-B
(IKLAUD) 		1739001028NRG24160620230138736 17/06/2023 Rukshana 1739001028WL012611 Rukshana 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 Rukshana STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-028-002/721-C
(IKLAUD) 		1739001028NRG24160620230138827 17/06/2023 kamalpati 1739001028WL012612 kamalpati 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 kamalpati STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-028-002/727-A
(IKLAUD) 		1739001028NRG24160620230138828 17/06/2023 ajamer 1739001028WL012612 ajamer 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 ajamer STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-028-002/727-A
(IKLAUD) 		1739001028NRG24160620230138829 17/06/2023 maneesha 1739001028WL012612 maneesha 00415 SBIN0030091 1105 1105 Processed 23/06/2023 513629862 maneesha STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-028-002/748-A
(IKLAUD) 		1739001028NRG24160620230138908 17/06/2023 shrinivash 1739001028WL012613 shrinivash 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 shrinivash STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-028-002/748-A
(IKLAUD) 		1739001028NRG24160620230138909 17/06/2023 usha 1739001028WL012613 usha 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 usha STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-028-002/77-A
(IKLAUD) 		1739001028NRG24160620230138911 17/06/2023 dakho 1739001028WL012613 dakho 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 dakho PUNJAB NATIONAL BANK(508568)
316 BIJEYPUR MP-39-001-028-002/77-A
(IKLAUD) 		1739001028NRG24160620230138910 17/06/2023 patiram 1739001028WL012613 patiram 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 patiram STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-028-002/77-B
(IKLAUD) 		1739001028NRG24160620230138740 17/06/2023 rajesh 1739001028WL012611 rajesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 rajesh FINO PAYMENTS BANK LTD(608001)
318 BIJEYPUR MP-39-001-028-002/77-D
(IKLAUD) 		1739001028NRG24160620230138912 17/06/2023 jwala 1739001028WL012613 jwala 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 jwala FINO PAYMENTS BANK LTD(608001)
319 BIJEYPUR MP-39-001-028-002/87-C
(IKLAUD) 		1739001028NRG24120620230123963 17/06/2023 ranathi 1739001028WL011527 ranathi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 ranathi STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-028-002/964-B
(IKLAUD) 		1739001028NRG24160620230138914 17/06/2023 geeta 1739001028WL012613 geeta 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513629862 geeta STATE BANK OF INDIA(508548)
SubTotal 266747 266747
321 BIJEYPUR MP-39-001-028-001/123-B
(IKLAUD) 		1739001028NRG24160620230138835 17/06/2023 mamata 1739001028WL012613 mamata 00688 FINO0001001 1326 1326 Processed 23/06/2023 513629862 mamata FINO PAYMENTS BANK LTD(608001)
322 BIJEYPUR MP-39-001-028-001/217
(IKLAUD) 		1739001028NRG24160620230138849 17/06/2023 badami 1739001028WL012613 badami 00688 FINO0001001 1326 1326 Processed 23/06/2023 513629862 badami FINO PAYMENTS BANK LTD(608001)
323 BIJEYPUR MP-39-001-028-002/1003-B
(IKLAUD) 		1739001028NRG24160620230138916 17/06/2023 ramnivas 1739001028WL012614 ramnivas 00688 FINO0001001 1105 1105 Processed 23/06/2023 513629862 ramnivas FINO PAYMENTS BANK LTD(608001)
324 BIJEYPUR MP-39-001-028-002/1129-A
(IKLAUD) 		1739001028NRG24160620230138685 17/06/2023 asheesh 1739001028WL012611 asheesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513629862 asheesh PUNJAB NATIONAL BANK(508568)
325 BIJEYPUR MP-39-001-028-002/1730-A
(IKLAUD) 		1739001028NRG24160620230138886 17/06/2023 pradeep 1739001028WL012613 pradeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 513629862 pradeep FINO PAYMENTS BANK LTD(608001)
326 BIJEYPUR MP-39-001-028-002/1795
(IKLAUD) 		1739001028NRG24160620230138890 17/06/2023 kala 1739001028WL012613 kala 00688 FINO0001001 1326 1326 Processed 23/06/2023 513629862 kala FINO PAYMENTS BANK LTD(608001)
327 BIJEYPUR MP-39-001-028-002/1838
(IKLAUD) 		1739001028NRG24160620230138966 17/06/2023 vijay singh 1739001028WL012614 vijay singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513629862 vijaysingh STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-028-002/229-A
(IKLAUD) 		1739001028NRG24160620230138795 17/06/2023 Neetu kushwah 1739001028WL012612 Neetu kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513629862 Neetukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
329 BIJEYPUR MP-39-001-028-001/122-A
(IKLAUD) 		1739001028NRG24160620230138833 17/06/2023 rakesh 1739001028WL012613 rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 rakesh FINO PAYMENTS BANK LTD(608001)
330 BIJEYPUR MP-39-001-028-001/122-C
(IKLAUD) 		1739001028NRG24160620230138834 17/06/2023 badho 1739001028WL012613 badho 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 badho FINO PAYMENTS BANK LTD(608001)
331 BIJEYPUR MP-39-001-028-002/1272-B
(IKLAUD) 		1739001028NRG24160620230138922 17/06/2023 Suneel 1739001028WL012614 Suneel 00688 FINO0001446 1105 1105 Processed 23/06/2023 513629862 Suneel FINO PAYMENTS BANK LTD(608001)
332 BIJEYPUR MP-39-001-028-002/1349-D
(IKLAUD) 		1739001028NRG24120620230123919 17/06/2023 Rajkumar 1739001028WL011527 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 Rajkumar STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-028-002/142-A
(IKLAUD) 		1739001028NRG24160620230138941 17/06/2023 ramdei 1739001028WL012614 ramdei 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 ramdei STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-028-002/1803-A
(IKLAUD) 		1739001028NRG24160620230138955 17/06/2023 Mukesh 1739001028WL012614 Mukesh 00688 FINO0001446 1326 1326 Rejected 23/06/2023 513629862 Aadhaar Number not Mapped to Account Number
335 BIJEYPUR MP-39-001-028-002/1803-A
(IKLAUD) 		1739001028NRG24160620230138956 17/06/2023 Suneeta 1739001028WL012614 Suneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 Suneeta FINO PAYMENTS BANK LTD(608001)
336 BIJEYPUR MP-39-001-028-002/185-C
(IKLAUD) 		1739001028NRG24160620230138968 17/06/2023 baikunti 1739001028WL012614 baikunti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 baikunti FINO PAYMENTS BANK LTD(608001)
337 BIJEYPUR MP-39-001-028-002/414
(IKLAUD) 		1739001028NRG24160620230138993 17/06/2023 naresh 1739001028WL012614 naresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629862 naresh PUNJAB NATIONAL BANK(508568)
338 BIJEYPUR MP-39-001-028-002/501
(IKLAUD) 		1739001028NRG24160620230138826 17/06/2023 ramkishan 1739001028WL012612 ramkishan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513629862 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
339 BIJEYPUR MP-39-001-028-002/1316
(IKLAUD) 		1739001028NRG24160620230138927 17/06/2023 PAPEETA 1739001028WL012614 PAPEETA 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 PAPEETA NARMADA JHABUA GRAMIN BANK(508515)
340 BIJEYPUR MP-39-001-028-002/1378-C
(IKLAUD) 		1739001028NRG24160620230138869 17/06/2023 ramkali 1739001028WL012613 ramkali 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 ramkali NARMADA JHABUA GRAMIN BANK(508515)
341 BIJEYPUR MP-39-001-028-002/1430
(IKLAUD) 		1739001028NRG24160620230138769 17/06/2023 imarti 1739001028WL012612 imarti 00697 BKID0MG9068 1105 1105 Processed 23/06/2023 513629862 imarti NARMADA JHABUA GRAMIN BANK(508515)
342 BIJEYPUR MP-39-001-028-002/1437
(IKLAUD) 		1739001028NRG24160620230138772 17/06/2023 devendra 1739001028WL012612 devendra 00697 BKID0MG9068 1105 1105 Processed 23/06/2023 513629862 devendra NARMADA JHABUA GRAMIN BANK(508515)
343 BIJEYPUR MP-39-001-028-002/1466
(IKLAUD) 		1739001028NRG24160620230138775 17/06/2023 mamta 1739001028WL012612 mamta 00697 BKID0MG9068 1105 1105 Processed 23/06/2023 513629862 mamta NARMADA JHABUA GRAMIN BANK(508515)
344 BIJEYPUR MP-39-001-028-002/1499
(IKLAUD) 		1739001028NRG24120620230123925 17/06/2023 ramprasad 1739001028WL011527 ramprasad 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
345 BIJEYPUR MP-39-001-028-002/1502-A
(IKLAUD) 		1739001028NRG24120620230123929 17/06/2023 sarifa 1739001028WL011527 sarifa 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 sarifa NARMADA JHABUA GRAMIN BANK(508515)
346 BIJEYPUR MP-39-001-028-002/1502-B
(IKLAUD) 		1739001028NRG24120620230123930 17/06/2023 Jakir khan 1739001028WL011527 Jakir khan 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 Jakirkhan PUNJAB NATIONAL BANK(508568)
347 BIJEYPUR MP-39-001-028-002/1826-C
(IKLAUD) 		1739001028NRG24160620230138963 17/06/2023 Pista Prajapati 1739001028WL012614 Pista Prajapati 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 PistaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
348 BIJEYPUR MP-39-001-028-002/200-A
(IKLAUD) 		1739001028NRG24160620230138791 17/06/2023 DEVENDRA 1739001028WL012612 DEVENDRA 00697 BKID0MG9068 1105 1105 Processed 23/06/2023 513629862 DEVENDRA PUNJAB NATIONAL BANK(508568)
349 BIJEYPUR MP-39-001-028-002/237-B
(IKLAUD) 		1739001028NRG24160620230138803 17/06/2023 seema Gaur 1739001028WL012612 seema Gaur 00697 BKID0MG9068 1105 1105 Processed 23/06/2023 513629862 seemaGaur NARMADA JHABUA GRAMIN BANK(508515)
350 BIJEYPUR MP-39-001-028-002/243-A
(IKLAUD) 		1739001028NRG24160620230138978 17/06/2023 Bhavana rawat 1739001028WL012614 Bhavana rawat 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 Bhavanarawat NARMADA JHABUA GRAMIN BANK(508515)
351 BIJEYPUR MP-39-001-028-002/257-C
(IKLAUD) 		1739001028NRG24160620230138981 17/06/2023 mohar singh 1739001028WL012614 mohar singh 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
352 BIJEYPUR MP-39-001-028-002/258
(IKLAUD) 		1739001028NRG24160620230138982 17/06/2023 susheela 1739001028WL012614 susheela 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 susheela NARMADA JHABUA GRAMIN BANK(508515)
353 BIJEYPUR MP-39-001-028-002/280-C
(IKLAUD) 		1739001028NRG24160620230138899 17/06/2023 RAKHI 1739001028WL012613 RAKHI 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
354 BIJEYPUR MP-39-001-028-002/344-A
(IKLAUD) 		1739001028NRG24160620230138817 17/06/2023 Sunita Gaur 1739001028WL012612 Sunita Gaur 00697 BKID0MG9068 1105 1105 Processed 23/06/2023 513629862 SunitaGaur NARMADA JHABUA GRAMIN BANK(508515)
355 BIJEYPUR MP-39-001-028-002/637-A
(IKLAUD) 		1739001028NRG24120620230123961 17/06/2023 MANOJ 1739001028WL011527 MANOJ 00697 BKID0MG9068 1326 1326 Processed 23/06/2023 513629862 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
356 BIJEYPUR MP-39-001-028-002/1499-A
(IKLAUD) 		1739001028NRG24120620230123927 17/06/2023 KAMLESHI 1739001028WL011527 KAMLESHI 00697 BKID0MG9071 1326 1326 Processed 23/06/2023 513629862 KAMLESHI NARMADA JHABUA GRAMIN BANK(508515)
357 BIJEYPUR MP-39-001-028-002/1499-A
(IKLAUD) 		1739001028NRG24120620230123926 17/06/2023 VIJAY SINGH 1739001028WL011527 VIJAY SINGH 00697 BKID0MG9071 1326 1326 Processed 23/06/2023 513629862 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 453934 453934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170623APB_FTO_98033 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_170623APB_FTO_98033 ICICI BANK ICIC0000051 JAMNAGAR - MOTI KAVDI 1326
3 BIJEYPUR MP1739001_170623APB_FTO_98033 Punjab National Bank PUNB0276400 DHOBNI 135031
4 BIJEYPUR MP1739001_170623APB_FTO_98033 State Bank of India SBIN0001471 SABALGARH 1326
5 BIJEYPUR MP1739001_170623APB_FTO_98033 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 BIJEYPUR MP1739001_170623APB_FTO_98033 State Bank of India SBIN0030091 MANDI,BIJEYPUR 266747
7 BIJEYPUR MP1739001_170623APB_FTO_98033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
8 BIJEYPUR MP1739001_170623APB_FTO_98033 Fino Payments Bank Ltd FINO0001446 MP RO 12818
9 BIJEYPUR MP1739001_170623APB_FTO_98033 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 21216
10 BIJEYPUR MP1739001_170623APB_FTO_98033 Madhya Pradesh Gramin Bank BKID0MG9071 Iklod 2652

Download In Excel