Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290623APB_FTO_137773
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-39-001-045-001/1005-A
(GOTA) 		1739001045NRG24290620230177733 29/06/2023 santram 1739001045WL015202 santram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 santram PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-045-001/157-A
(GOTA) 		1739001045NRG24290620230177738 29/06/2023 priyanka 1739001045WL015202 priyanka 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 priyanka PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-045-001/157-A
(GOTA) 		1739001045NRG24290620230177737 29/06/2023 raghubeer 1739001045WL015202 raghubeer 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 raghubeer PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-045-001/157-C
(GOTA) 		1739001045NRG24290620230177740 29/06/2023 narrotam jatav 1739001045WL015202 narrotam jatav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 narrotamjatav PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-045-001/157-D
(GOTA) 		1739001045NRG24290620230177743 29/06/2023 radhika jatav 1739001045WL015202 radhika jatav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 radhikajatav STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-045-001/210-B
(GOTA) 		1739001045NRG24290620230177746 29/06/2023 dhara 1739001045WL015202 dhara 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 dhara PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-045-001/254-B
(GOTA) 		1739001045NRG24290620230177747 29/06/2023 radha 1739001045WL015202 radha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 radha PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-045-001/262
(GOTA) 		1739001045NRG24290620230177804 29/06/2023 ramrati 1739001045WL015203 ramrati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 ramrati STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-045-001/310-A
(GOTA) 		1739001045NRG24290620230177752 29/06/2023 sapna bai 1739001045WL015202 sapna bai 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 sapnabai PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-045-001/39-C
(GOTA) 		1739001045NRG24290620230177755 29/06/2023 radhesyam 1739001045WL015202 radhesyam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 radhesyam PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-045-001/393-B
(GOTA) 		1739001045NRG24290620230177757 29/06/2023 ramganeshi 1739001045WL015202 ramganeshi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 ramganeshi PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-045-001/451
(GOTA) 		1739001045NRG24290620230177806 29/06/2023 ramdayal 1739001045WL015203 ramdayal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 ramdayal PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-045-001/451-A
(GOTA) 		1739001045NRG24290620230177808 29/06/2023 akcha 1739001045WL015203 akcha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 akcha PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-045-001/451-A
(GOTA) 		1739001045NRG24290620230177807 29/06/2023 akchay 1739001045WL015203 akchay 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 akchay PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-045-001/472-C
(GOTA) 		1739001045NRG24290620230177761 29/06/2023 kashi rawat 1739001045WL015202 kashi rawat 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 kashirawat PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-045-001/472-C
(GOTA) 		1739001045NRG24290620230177760 29/06/2023 vijaysingh 1739001045WL015202 vijaysingh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 vijaysingh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-045-001/472-D
(GOTA) 		1739001045NRG24290620230177763 29/06/2023 hemlata 1739001045WL015202 hemlata 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 hemlata PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-045-001/472-D
(GOTA) 		1739001045NRG24290620230177762 29/06/2023 sateesh 1739001045WL015202 sateesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 sateesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-045-001/626-B
(GOTA) 		1739001045NRG24290620230177773 29/06/2023 dvarika 1739001045WL015202 dvarika 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 dvarika PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-045-001/654
(GOTA) 		1739001045NRG24290620230177814 29/06/2023 sachin 1739001045WL015203 sachin 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 sachin STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-045-001/693
(GOTA) 		1739001045NRG24290620230177818 29/06/2023 sonu shakya 1739001045WL015203 sonu shakya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 sonushakya PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-045-001/741-B
(GOTA) 		1739001045NRG24290620230177821 29/06/2023 naresh 1739001045WL015203 naresh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 naresh NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-045-001/745-D
(GOTA) 		1739001045NRG24290620230177825 29/06/2023 sandeep 1739001045WL015203 sandeep 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 sandeep PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-045-001/758-C
(GOTA) 		1739001045NRG24290620230177829 29/06/2023 rooma 1739001045WL015203 rooma 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 rooma FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-045-001/806-B
(GOTA) 		1739001045NRG24290620230177784 29/06/2023 Lalita 1739001045WL015202 Lalita 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 Lalita PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-045-001/808-B
(GOTA) 		1739001045NRG24290620230177786 29/06/2023 uday 1739001045WL015202 uday 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 uday PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-045-001/808-B
(GOTA) 		1739001045NRG24290620230177787 29/06/2023 usha 1739001045WL015202 usha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 usha PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-045-001/810-A
(GOTA) 		1739001045NRG24290620230177830 29/06/2023 ramveer 1739001045WL015203 ramveer 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 ramveer PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-045-001/810-C
(GOTA) 		1739001045NRG24290620230177832 29/06/2023 meghnath 1739001045WL015203 meghnath 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 meghnath STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-045-001/810-C
(GOTA) 		1739001045NRG24290620230177833 29/06/2023 reena 1739001045WL015203 reena 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 reena STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-045-001/815-A
(GOTA) 		1739001045NRG24290620230177789 29/06/2023 lalita 1739001045WL015202 lalita 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 lalita PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-045-001/851
(GOTA) 		1739001045NRG24290620230177792 29/06/2023 hariom 1739001045WL015202 hariom 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 hariom PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-045-001/851-A
(GOTA) 		1739001045NRG24290620230177794 29/06/2023 akhleshi 1739001045WL015202 akhleshi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 akhleshi PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-045-001/851-A
(GOTA) 		1739001045NRG24290620230177793 29/06/2023 Manroop 1739001045WL015202 Manroop 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 Manroop PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-045-001/865-C
(GOTA) 		1739001045NRG24290620230177796 29/06/2023 surendra 1739001045WL015202 surendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 surendra FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-045-001/890-B
(GOTA) 		1739001045NRG24290620230177835 29/06/2023 lokendra 1739001045WL015203 lokendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 lokendra STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-045-001/945
(GOTA) 		1739001045NRG24290620230177836 29/06/2023 bharat 1739001045WL015203 bharat 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 bharat PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-045-001/946
(GOTA) 		1739001045NRG24290620230177800 29/06/2023 dularee 1739001045WL015202 dularee 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 dularee PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-045-001/946
(GOTA) 		1739001045NRG24290620230177799 29/06/2023 sreeganesh 1739001045WL015202 sreeganesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 sreeganesh PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-051-001/131-A
(SARANGPUR) 		1739001051NRG24290620230177661 29/06/2023 kashi 1739001051WL015201 kashi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 kashi PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-051-001/210-C
(SARANGPUR) 		1739001051NRG24290620230177680 29/06/2023 ramesh 1739001051WL015201 ramesh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088266 ramesh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-051-001/210-C
(SARANGPUR) 		1739001051NRG24290620230177679 29/06/2023 ramsree 1739001051WL015201 ramsree 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088266 ramsree PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-051-001/326-A
(SARANGPUR) 		1739001051NRG24290620230177614 29/06/2023 kalia 1739001051WL015200 kalia 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 kalia STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-051-001/79
(SARANGPUR) 		1739001051NRG24290620230177547 29/06/2023 Puspraj 1739001051WL015199 Puspraj 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 Puspraj PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-051-002/119-B
(SARANGPUR) 		1739001051NRG24290620230177359 29/06/2023 urimila 1739001051WL015194 urimila 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 urimila PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-051-002/159
(SARANGPUR) 		1739001051NRG24290620230177411 29/06/2023 shivlahri 1739001051WL015195 shivlahri 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 shivlahri PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-051-002/29-C
(SARANGPUR) 		1739001051NRG24290620230177436 29/06/2023 jagdeesh 1739001051WL015196 jagdeesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 jagdeesh PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-051-002/339-D
(SARANGPUR) 		1739001051NRG24290620230177444 29/06/2023 urmila 1739001051WL015196 urmila 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 urmila PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-051-002/362-A
(SARANGPUR) 		1739001051NRG24290620230177388 29/06/2023 moni 1739001051WL015194 moni 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088266 moni PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-051-002/385-A
(SARANGPUR) 		1739001051NRG24290620230177424 29/06/2023 mulayam 1739001051WL015195 mulayam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 mulayam STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-051-002/433-D
(SARANGPUR) 		1739001051NRG24290620230177395 29/06/2023 bhavna 1739001051WL015194 bhavna 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088266 bhavna PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-051-002/433-D
(SARANGPUR) 		1739001051NRG24290620230177394 29/06/2023 shishpal 1739001051WL015194 shishpal 00354 PUNB0276400 1105 1105 Processed 11/07/2023 800088266 shishpal PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-051-002/502-D
(SARANGPUR) 		1739001051NRG24290620230177399 29/06/2023 asha 1739001051WL015194 asha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 asha AIRTEL PAYMENTS BANK LIMITED(990288)
54 BIJEYPUR MP-39-001-051-002/502-D
(SARANGPUR) 		1739001051NRG24290620230177398 29/06/2023 santam 1739001051WL015194 santam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 800088266 santam AIRTEL PAYMENTS BANK LIMITED(990288)
55 BIJEYPUR MP-39-001-052-003/397
(CHIMALWANI) 		1739001052NRG24290620230177201 29/06/2023 Keshav 1739001052WL015178 Keshav 00354 PUNB0276400 1326 1326 Rejected 13/07/2023 800088266 Account closed
SubTotal 71825 71825
56 BIJEYPUR MP-39-001-051-001/148-C
(SARANGPUR) 		1739001051NRG24290620230177669 29/06/2023 dileep 1739001051WL015201 dileep 00415 SBIN0000377 1326 1326 Processed 11/07/2023 800088266 dileep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 BIJEYPUR MP-39-001-045-001/528-A
(GOTA) 		1739001045NRG24290620230177768 29/06/2023 rama 1739001045WL015202 rama 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800088266 rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BIJEYPUR MP-39-001-045-001/1004-C
(GOTA) 		1739001045NRG24290620230177732 29/06/2023 foolsingh 1739001045WL015202 foolsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 foolsingh PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-045-001/1005-A
(GOTA) 		1739001045NRG24290620230177734 29/06/2023 neelam rawat 1739001045WL015202 neelam rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 neelamrawat STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-045-001/1028-B
(GOTA) 		1739001045NRG24290620230177735 29/06/2023 seetaram 1739001045WL015202 seetaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 seetaram STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-045-001/111-A
(GOTA) 		1739001045NRG24290620230177736 29/06/2023 sachin 1739001045WL015202 sachin 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 sachin STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-045-001/127-D
(GOTA) 		1739001045NRG24290620230177802 29/06/2023 lajja 1739001045WL015203 lajja 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 lajja STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-045-001/14
(GOTA) 		1739001045NRG24290620230177803 29/06/2023 seema 1739001045WL015203 seema 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 seema PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-045-001/157-B
(GOTA) 		1739001045NRG24290620230177739 29/06/2023 kedar 1739001045WL015202 kedar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kedar STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-045-001/157-C
(GOTA) 		1739001045NRG24290620230177741 29/06/2023 rajkumari 1739001045WL015202 rajkumari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 rajkumari STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-045-001/157-D
(GOTA) 		1739001045NRG24290620230177742 29/06/2023 roopsingh 1739001045WL015202 roopsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 roopsingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-045-001/182-D
(GOTA) 		1739001045NRG24290620230177744 29/06/2023 laxmi 1739001045WL015202 laxmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 laxmi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-045-001/197-D
(GOTA) 		1739001045NRG24290620230177745 29/06/2023 durgiya rawat 1739001045WL015202 durgiya rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 durgiyarawat STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-045-001/260-B
(GOTA) 		1739001045NRG24290620230177749 29/06/2023 meena 1739001045WL015202 meena 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 meena STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-045-001/260-B
(GOTA) 		1739001045NRG24290620230177748 29/06/2023 seetaram 1739001045WL015202 seetaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 seetaram STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-045-001/262-B
(GOTA) 		1739001045NRG24290620230177805 29/06/2023 aasha 1739001045WL015203 aasha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 aasha STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-045-001/262-B
(GOTA) 		1739001045NRG24290620230177750 29/06/2023 vikash 1739001045WL015202 vikash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 vikash STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-045-001/310-A
(GOTA) 		1739001045NRG24290620230177751 29/06/2023 sandeep 1739001045WL015202 sandeep 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 sandeep STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-045-001/318
(GOTA) 		1739001045NRG24290620230177754 29/06/2023 MAYA 1739001045WL015202 MAYA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 MAYA STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-045-001/318
(GOTA) 		1739001045NRG24290620230177753 29/06/2023 ramniwas 1739001045WL015202 ramniwas 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ramniwas STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-045-001/393-B
(GOTA) 		1739001045NRG24290620230177756 29/06/2023 ramotar 1739001045WL015202 ramotar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ramotar STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-045-001/48-A
(GOTA) 		1739001045NRG24290620230177764 29/06/2023 prakash 1739001045WL015202 prakash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 prakash STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-045-001/501
(GOTA) 		1739001045NRG24290620230177809 29/06/2023 bakil 1739001045WL015203 bakil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 bakil STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-045-001/503
(GOTA) 		1739001045NRG24290620230177765 29/06/2023 ramdeen 1739001045WL015202 ramdeen 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ramdeen STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-045-001/522-A
(GOTA) 		1739001045NRG24290620230177766 29/06/2023 somvate 1739001045WL015202 somvate 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 somvate STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-045-001/528
(GOTA) 		1739001045NRG24290620230177767 29/06/2023 sumitra 1739001045WL015202 sumitra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 sumitra STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-045-001/551-D
(GOTA) 		1739001045NRG24290620230177769 29/06/2023 rambai 1739001045WL015202 rambai 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 rambai STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-045-001/556
(GOTA) 		1739001045NRG24290620230177810 29/06/2023 banke 1739001045WL015203 banke 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 banke STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-045-001/556-A
(GOTA) 		1739001045NRG24290620230177811 29/06/2023 Mahesh jatav 1739001045WL015203 Mahesh jatav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 Maheshjatav PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-045-001/571-D
(GOTA) 		1739001045NRG24290620230177812 29/06/2023 rainu shakya 1739001045WL015203 rainu shakya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 rainushakya STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-045-001/621-B
(GOTA) 		1739001045NRG24290620230177770 29/06/2023 leela 1739001045WL015202 leela 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 leela STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-045-001/626-A
(GOTA) 		1739001045NRG24290620230177771 29/06/2023 krishna 1739001045WL015202 krishna 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 krishna STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-045-001/626-B
(GOTA) 		1739001045NRG24290620230177772 29/06/2023 shankar 1739001045WL015202 shankar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 shankar STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-045-001/645-C
(GOTA) 		1739001045NRG24290620230177775 29/06/2023 kranti 1739001045WL015202 kranti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kranti STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-045-001/645-D
(GOTA) 		1739001045NRG24290620230177777 29/06/2023 dheersingh 1739001045WL015202 dheersingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 dheersingh STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-045-001/645-D
(GOTA) 		1739001045NRG24290620230177776 29/06/2023 vimla 1739001045WL015202 vimla 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 vimla STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-045-001/647-C
(GOTA) 		1739001045NRG24290620230177778 29/06/2023 hetu jatav 1739001045WL015202 hetu jatav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 hetujatav STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-045-001/647-C
(GOTA) 		1739001045NRG24290620230177779 29/06/2023 rameshwari 1739001045WL015202 rameshwari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 rameshwari STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-045-001/648
(GOTA) 		1739001045NRG24290620230177781 29/06/2023 usha jatav 1739001045WL015202 usha jatav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ushajatav STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-045-001/654
(GOTA) 		1739001045NRG24290620230177813 29/06/2023 PUSHPA 1739001045WL015203 PUSHPA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 PUSHPA STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-045-001/670-B
(GOTA) 		1739001045NRG24290620230177816 29/06/2023 reshma 1739001045WL015203 reshma 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 reshma STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-045-001/670-C
(GOTA) 		1739001045NRG24290620230177817 29/06/2023 renu 1739001045WL015203 renu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 renu STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-045-001/741-A
(GOTA) 		1739001045NRG24290620230177820 29/06/2023 harivilas 1739001045WL015203 harivilas 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 harivilas STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-045-001/741-B
(GOTA) 		1739001045NRG24290620230177822 29/06/2023 sanjay 1739001045WL015203 sanjay 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 sanjay STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-045-001/741-C
(GOTA) 		1739001045NRG24290620230177824 29/06/2023 jyoti shakya 1739001045WL015203 jyoti shakya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 jyotishakya STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-045-001/758
(GOTA) 		1739001045NRG24290620230177827 29/06/2023 Pyari 1739001045WL015203 Pyari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 Pyari STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-045-001/758-C
(GOTA) 		1739001045NRG24290620230177828 29/06/2023 shivraj 1739001045WL015203 shivraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 shivraj STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-045-001/786
(GOTA) 		1739001045NRG24290620230177783 29/06/2023 narmada 1739001045WL015202 narmada 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 narmada STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-045-001/786
(GOTA) 		1739001045NRG24290620230177782 29/06/2023 peetam 1739001045WL015202 peetam 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 peetam PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-045-001/808-A
(GOTA) 		1739001045NRG24290620230177785 29/06/2023 ramkeshi 1739001045WL015202 ramkeshi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ramkeshi STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-045-001/808-C
(GOTA) 		1739001045NRG24290620230177788 29/06/2023 abdesh rawat 1739001045WL015202 abdesh rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 abdeshrawat STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-045-001/810-B
(GOTA) 		1739001045NRG24290620230177831 29/06/2023 amarsingh 1739001045WL015203 amarsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 amarsingh STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-045-001/815-B
(GOTA) 		1739001045NRG24290620230177790 29/06/2023 jhg 1739001045WL015202 jhg 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 jhg STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-045-001/839-C
(GOTA) 		1739001045NRG24290620230177834 29/06/2023 raseema 1739001045WL015203 raseema 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 raseema STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-045-001/851-D
(GOTA) 		1739001045NRG24290620230177795 29/06/2023 kasturi rawat 1739001045WL015202 kasturi rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kasturirawat STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-045-001/920-C
(GOTA) 		1739001045NRG24290620230177797 29/06/2023 maniram 1739001045WL015202 maniram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 maniram STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-045-001/945-C
(GOTA) 		1739001045NRG24290620230177837 29/06/2023 arjun 1739001045WL015203 arjun 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
113 BIJEYPUR MP-39-001-045-001/981-B
(GOTA) 		1739001045NRG24290620230177801 29/06/2023 sughra jatav 1739001045WL015202 sughra jatav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 sughrajatav STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-051-001/103-B
(SARANGPUR) 		1739001051NRG24290620230177632 29/06/2023 Virender 1739001051WL015201 Virender 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 Virender STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-051-001/105-B
(SARANGPUR) 		1739001051NRG24290620230177634 29/06/2023 pinku 1739001051WL015201 pinku 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 pinku STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-051-001/107-B
(SARANGPUR) 		1739001051NRG24290620230177635 29/06/2023 soneram 1739001051WL015201 soneram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 soneram STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-051-001/109-B
(SARANGPUR) 		1739001051NRG24290620230177637 29/06/2023 rajveer 1739001051WL015201 rajveer 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 rajveer STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-051-001/120-A
(SARANGPUR) 		1739001051NRG24290620230177647 29/06/2023 risma 1739001051WL015201 risma 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 risma STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-051-001/135-A
(SARANGPUR) 		1739001051NRG24290620230177664 29/06/2023 banvari 1739001051WL015201 banvari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 banvari STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-051-001/151-A
(SARANGPUR) 		1739001051NRG24290620230177674 29/06/2023 darshan 1739001051WL015201 darshan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 darshan STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-051-001/154-B
(SARANGPUR) 		1739001051NRG24290620230177675 29/06/2023 garsingh 1739001051WL015201 garsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 garsingh STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-051-001/155-B
(SARANGPUR) 		1739001051NRG24290620230177676 29/06/2023 MUKESH 1739001051WL015201 MUKESH 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
123 BIJEYPUR MP-39-001-051-001/227-C
(SARANGPUR) 		1739001051NRG24290620230177580 29/06/2023 Manoj 1739001051WL015200 Manoj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 Manoj STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-051-001/229-A
(SARANGPUR) 		1739001051NRG24290620230177581 29/06/2023 basanti 1739001051WL015200 basanti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 basanti STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-051-001/266-C
(SARANGPUR) 		1739001051NRG24290620230177588 29/06/2023 meera 1739001051WL015200 meera 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 meera STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-051-001/308-D
(SARANGPUR) 		1739001051NRG24290620230177605 29/06/2023 REKHA 1739001051WL015200 REKHA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 REKHA STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-051-001/310-D
(SARANGPUR) 		1739001051NRG24290620230177608 29/06/2023 aneeta 1739001051WL015200 aneeta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 aneeta STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-051-001/324-D
(SARANGPUR) 		1739001051NRG24290620230177611 29/06/2023 kapil 1739001051WL015200 kapil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kapil FINO PAYMENTS BANK LTD(608001)
129 BIJEYPUR MP-39-001-051-001/325-A
(SARANGPUR) 		1739001051NRG24290620230177612 29/06/2023 naran 1739001051WL015200 naran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 naran STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-051-001/333-A
(SARANGPUR) 		1739001051NRG24290620230177617 29/06/2023 anil 1739001051WL015200 anil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 anil UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-051-001/334-D
(SARANGPUR) 		1739001051NRG24290620230177620 29/06/2023 madho 1739001051WL015200 madho 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 madho STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-051-001/335
(SARANGPUR) 		1739001051NRG24290620230177543 29/06/2023 mamta 1739001051WL015199 mamta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 mamta PUNJAB NATIONAL BANK(508568)
133 BIJEYPUR MP-39-001-051-001/350-A
(SARANGPUR) 		1739001051NRG24290620230177684 29/06/2023 deepak 1739001051WL015201 deepak 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 deepak STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-051-001/44-A
(SARANGPUR) 		1739001051NRG24290620230177693 29/06/2023 ummed 1739001051WL015201 ummed 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ummed STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-051-001/44-C
(SARANGPUR) 		1739001051NRG24290620230177696 29/06/2023 mano 1739001051WL015201 mano 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 mano STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-051-001/45-C
(SARANGPUR) 		1739001051NRG24290620230177699 29/06/2023 kaliyan 1739001051WL015201 kaliyan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kaliyan STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-051-001/6-A
(SARANGPUR) 		1739001051NRG24290620230177709 29/06/2023 pheran 1739001051WL015201 pheran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 pheran STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-051-001/6-B
(SARANGPUR) 		1739001051NRG24290620230177711 29/06/2023 ramdiyal 1739001051WL015201 ramdiyal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 ramdiyal STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-051-001/91-A
(SARANGPUR) 		1739001051NRG24290620230177550 29/06/2023 barsha 1739001051WL015199 barsha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 barsha STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-051-001/94
(SARANGPUR) 		1739001051NRG24290620230177553 29/06/2023 bissu 1739001051WL015199 bissu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 bissu STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-051-001/99-A
(SARANGPUR) 		1739001051NRG24290620230177556 29/06/2023 hariram 1739001051WL015199 hariram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 hariram STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-051-002/116-D
(SARANGPUR) 		1739001051NRG24290620230177358 29/06/2023 kiran 1739001051WL015194 kiran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kiran STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-051-002/121
(SARANGPUR) 		1739001051NRG24290620230177360 29/06/2023 hariom 1739001051WL015194 hariom 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 hariom STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-051-002/146-C
(SARANGPUR) 		1739001051NRG24290620230177366 29/06/2023 radha 1739001051WL015194 radha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 radha STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-051-002/179
(SARANGPUR) 		1739001051NRG24290620230177370 29/06/2023 kalyan 1739001051WL015194 kalyan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kalyan STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-051-002/21-C
(SARANGPUR) 		1739001051NRG24290620230177416 29/06/2023 gajendra 1739001051WL015195 gajendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 gajendra STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-051-002/230-B
(SARANGPUR) 		1739001051NRG24290620230177374 29/06/2023 antu 1739001051WL015194 antu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 antu STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-051-002/24-C
(SARANGPUR) 		1739001051NRG24290620230177376 29/06/2023 sitaram 1739001051WL015194 sitaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 sitaram STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-051-002/26
(SARANGPUR) 		1739001051NRG24290620230177378 29/06/2023 naresh 1739001051WL015194 naresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
150 BIJEYPUR MP-39-001-051-002/29-C
(SARANGPUR) 		1739001051NRG24290620230177437 29/06/2023 rani 1739001051WL015196 rani 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 rani STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-051-002/33-A
(SARANGPUR) 		1739001051NRG24290620230177383 29/06/2023 parsa 1739001051WL015194 parsa 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 parsa STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-051-002/336
(SARANGPUR) 		1739001051NRG24290620230177561 29/06/2023 anil 1739001051WL015199 anil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 anil NARMADA JHABUA GRAMIN BANK(508515)
153 BIJEYPUR MP-39-001-051-002/336
(SARANGPUR) 		1739001051NRG24290620230177559 29/06/2023 dalchand 1739001051WL015199 dalchand 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 dalchand STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-051-002/337-A
(SARANGPUR) 		1739001051NRG24290620230177563 29/06/2023 hotam 1739001051WL015199 hotam 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 hotam STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-051-002/37
(SARANGPUR) 		1739001051NRG24290620230177389 29/06/2023 siyaram 1739001051WL015194 siyaram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 siyaram STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-051-002/397
(SARANGPUR) 		1739001051NRG24290620230177390 29/06/2023 ummed 1739001051WL015194 ummed 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 ummed JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
157 BIJEYPUR MP-39-001-051-002/426-C
(SARANGPUR) 		1739001051NRG24290620230177392 29/06/2023 sheshbhan 1739001051WL015194 sheshbhan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 sheshbhan STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-051-002/510-A
(SARANGPUR) 		1739001051NRG24290620230177401 29/06/2023 chayana 1739001051WL015194 chayana 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 chayana STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-051-002/511-A
(SARANGPUR) 		1739001051NRG24290620230177429 29/06/2023 meena 1739001051WL015195 meena 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 meena AIRTEL PAYMENTS BANK LIMITED(990288)
160 BIJEYPUR MP-39-001-051-002/513
(SARANGPUR) 		1739001051NRG24290620230177571 29/06/2023 naresh 1739001051WL015199 naresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 naresh PUNJAB NATIONAL BANK(508568)
161 BIJEYPUR MP-39-001-051-002/522
(SARANGPUR) 		1739001051NRG24290620230177403 29/06/2023 kamlesh 1739001051WL015194 kamlesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kamlesh STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-051-002/77
(SARANGPUR) 		1739001051NRG24290620230177433 29/06/2023 kupashi 1739001051WL015195 kupashi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 kupashi STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-051-002/81
(SARANGPUR) 		1739001051NRG24290620230177407 29/06/2023 kalla 1739001051WL015194 kalla 00415 SBIN0030091 1326 1326 Processed 11/07/2023 800088266 kalla STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-052-003/378
(CHIMALWANI) 		1739001052NRG24290620230177200 29/06/2023 Rane 1739001052WL015178 Rane 00415 SBIN0030091 1105 1105 Processed 11/07/2023 800088266 Rane STATE BANK OF INDIA(508548)
SubTotal 140335 140335
165 BIJEYPUR MP-39-001-051-001/307-D
(SARANGPUR) 		1739001051NRG24290620230177604 29/06/2023 rachana 1739001051WL015200 rachana 00415 SBIN0030118 1326 1326 Processed 11/07/2023 800088266 rachana STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-051-002/464-A
(SARANGPUR) 		1739001051NRG24290620230177447 29/06/2023 lalita 1739001051WL015196 lalita 00415 SBIN0030118 1326 1326 Processed 11/07/2023 800088266 lalita STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-052-003/3666
(CHIMALWANI) 		1739001052NRG24290620230177196 29/06/2023 Lali Yadav 1739001052WL015178 Lali Yadav 00415 SBIN0030118 1105 1105 Processed 11/07/2023 800088266 LaliYadav STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-052-003/3666
(CHIMALWANI) 		1739001052NRG24290620230177195 29/06/2023 ramdeen 1739001052WL015178 ramdeen 00415 SBIN0030118 1105 1105 Processed 11/07/2023 800088266 ramdeen STATE BANK OF INDIA(508548)
SubTotal 4862 4862
169 BIJEYPUR MP-39-001-051-001/1
(SARANGPUR) 		1739001051NRG24290620230177622 29/06/2023 lata 1739001051WL015201 lata 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 lata STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-051-001/1
(SARANGPUR) 		1739001051NRG24290620230177623 29/06/2023 lovekush 1739001051WL015201 lovekush 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 lovekush IDBI BANK(607095)
171 BIJEYPUR MP-39-001-051-001/1
(SARANGPUR) 		1739001051NRG24290620230177621 29/06/2023 sarvan 1739001051WL015201 sarvan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sarvan STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-051-001/10-A
(SARANGPUR) 		1739001051NRG24290620230177624 29/06/2023 urimila 1739001051WL015201 urimila 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 urimila STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24290620230177625 29/06/2023 Hakuri 1739001051WL015201 Hakuri 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Hakuri STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-051-001/101-A
(SARANGPUR) 		1739001051NRG24290620230177627 29/06/2023 rambaran 1739001051WL015201 rambaran 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rambaran STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-051-001/102
(SARANGPUR) 		1739001051NRG24290620230177629 29/06/2023 Ramvaran 1739001051WL015201 Ramvaran 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Ramvaran STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-051-001/102-A
(SARANGPUR) 		1739001051NRG24290620230177630 29/06/2023 ramsanei 1739001051WL015201 ramsanei 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramsanei AIRTEL PAYMENTS BANK LIMITED(990288)
177 BIJEYPUR MP-39-001-051-001/103-A
(SARANGPUR) 		1739001051NRG24290620230177631 29/06/2023 tofa 1739001051WL015201 tofa 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 tofa STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-051-001/104
(SARANGPUR) 		1739001051NRG24290620230177633 29/06/2023 Ramkali 1739001051WL015201 Ramkali 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Ramkali STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-051-001/115
(SARANGPUR) 		1739001051NRG24290620230177639 29/06/2023 kampuri 1739001051WL015201 kampuri 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kampuri STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-051-001/115
(SARANGPUR) 		1739001051NRG24290620230177638 29/06/2023 siyaram 1739001051WL015201 siyaram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 siyaram STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-051-001/115-C
(SARANGPUR) 		1739001051NRG24290620230177640 29/06/2023 nirash 1739001051WL015201 nirash 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 nirash STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-051-001/119
(SARANGPUR) 		1739001051NRG24290620230177641 29/06/2023 mahendra 1739001051WL015201 mahendra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 mahendra STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-051-001/12
(SARANGPUR) 		1739001051NRG24290620230177642 29/06/2023 kaptan 1739001051WL015201 kaptan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kaptan STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-051-001/12
(SARANGPUR) 		1739001051NRG24290620230177645 29/06/2023 kaptan 1739001051WL015201 kaptan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kaptan FINO PAYMENTS BANK LTD(608001)
185 BIJEYPUR MP-39-001-051-001/12
(SARANGPUR) 		1739001051NRG24290620230177644 29/06/2023 ummedi 1739001051WL015201 ummedi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ummedi STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-051-001/120-A
(SARANGPUR) 		1739001051NRG24290620230177646 29/06/2023 chnda 1739001051WL015201 chnda 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 chnda STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-051-001/122
(SARANGPUR) 		1739001051NRG24290620230177649 29/06/2023 ramdei 1739001051WL015201 ramdei 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramdei STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-051-001/124-A
(SARANGPUR) 		1739001051NRG24290620230177652 29/06/2023 durgesh 1739001051WL015201 durgesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 durgesh UCO BANK(607066)
189 BIJEYPUR MP-39-001-051-001/125
(SARANGPUR) 		1739001051NRG24290620230177653 29/06/2023 birbal 1739001051WL015201 birbal 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 birbal STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-051-001/127
(SARANGPUR) 		1739001051NRG24290620230177654 29/06/2023 jagdish 1739001051WL015201 jagdish 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 jagdish STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-051-001/127-B
(SARANGPUR) 		1739001051NRG24290620230177656 29/06/2023 kaliyan 1739001051WL015201 kaliyan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kaliyan STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-051-001/129-B
(SARANGPUR) 		1739001051NRG24290620230177658 29/06/2023 ramgilashi 1739001051WL015201 ramgilashi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramgilashi STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-051-001/13
(SARANGPUR) 		1739001051NRG24290620230177659 29/06/2023 saroj 1739001051WL015201 saroj 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 saroj STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-051-001/131-A
(SARANGPUR) 		1739001051NRG24290620230177660 29/06/2023 ramesh 1739001051WL015201 ramesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramesh STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-051-001/134
(SARANGPUR) 		1739001051NRG24290620230177663 29/06/2023 Raghubeer 1739001051WL015201 Raghubeer 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Raghubeer STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-051-001/143-A
(SARANGPUR) 		1739001051NRG24290620230177666 29/06/2023 Chandrakal 1739001051WL015201 Chandrakal 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Chandrakal STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-051-001/147-D
(SARANGPUR) 		1739001051NRG24290620230177667 29/06/2023 pushpa 1739001051WL015201 pushpa 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 pushpa STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-051-001/148-C
(SARANGPUR) 		1739001051NRG24290620230177668 29/06/2023 naresh 1739001051WL015201 naresh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 naresh STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-051-001/16
(SARANGPUR) 		1739001051NRG24290620230177677 29/06/2023 birju 1739001051WL015201 birju 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 birju JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
200 BIJEYPUR MP-39-001-051-001/16
(SARANGPUR) 		1739001051NRG24290620230177678 29/06/2023 prembati 1739001051WL015201 prembati 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 prembati STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-051-001/22
(SARANGPUR) 		1739001051NRG24290620230177574 29/06/2023 jagdish 1739001051WL015200 jagdish 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 jagdish STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-051-001/22
(SARANGPUR) 		1739001051NRG24290620230177575 29/06/2023 narmda 1739001051WL015200 narmda 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 narmda STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-051-001/22-C
(SARANGPUR) 		1739001051NRG24290620230177576 29/06/2023 RAVITA 1739001051WL015200 RAVITA 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 RAVITA STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-051-001/22-D
(SARANGPUR) 		1739001051NRG24290620230177577 29/06/2023 vejo 1739001051WL015200 vejo 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 vejo AIRTEL PAYMENTS BANK LIMITED(990288)
205 BIJEYPUR MP-39-001-051-001/220-C
(SARANGPUR) 		1739001051NRG24290620230177578 29/06/2023 mamata 1739001051WL015200 mamata 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 mamata STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-051-001/23-A
(SARANGPUR) 		1739001051NRG24290620230177583 29/06/2023 rani 1739001051WL015200 rani 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rani STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-051-001/23-A
(SARANGPUR) 		1739001051NRG24290620230177582 29/06/2023 shivraj 1739001051WL015200 shivraj 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 shivraj STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-051-001/25
(SARANGPUR) 		1739001051NRG24290620230177584 29/06/2023 bachnu 1739001051WL015200 bachnu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 bachnu STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-051-001/25
(SARANGPUR) 		1739001051NRG24290620230177585 29/06/2023 bejanti 1739001051WL015200 bejanti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 bejanti STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-051-001/256-A
(SARANGPUR) 		1739001051NRG24290620230177587 29/06/2023 ombati 1739001051WL015200 ombati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ombati STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-051-001/256-A
(SARANGPUR) 		1739001051NRG24290620230177586 29/06/2023 raghuverr 1739001051WL015200 raghuverr 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 raghuverr STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-051-001/28
(SARANGPUR) 		1739001051NRG24290620230177589 29/06/2023 devendra 1739001051WL015200 devendra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 devendra STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-051-001/28-A
(SARANGPUR) 		1739001051NRG24290620230177590 29/06/2023 balveer 1739001051WL015200 balveer 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 balveer STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-051-001/28-A
(SARANGPUR) 		1739001051NRG24290620230177591 29/06/2023 kushveer 1739001051WL015200 kushveer 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kushveer STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-051-001/29
(SARANGPUR) 		1739001051NRG24290620230177593 29/06/2023 kamla 1739001051WL015200 kamla 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kamla STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-051-001/29
(SARANGPUR) 		1739001051NRG24290620230177592 29/06/2023 maniram 1739001051WL015200 maniram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 maniram STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-051-001/29-D
(SARANGPUR) 		1739001051NRG24290620230177595 29/06/2023 anita 1739001051WL015200 anita 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 anita STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-051-001/29-D
(SARANGPUR) 		1739001051NRG24290620230177594 29/06/2023 sobran 1739001051WL015200 sobran 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sobran STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-051-001/3
(SARANGPUR) 		1739001051NRG24290620230177597 29/06/2023 seela 1739001051WL015200 seela 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 seela STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-051-001/3
(SARANGPUR) 		1739001051NRG24290620230177596 29/06/2023 shriniwash 1739001051WL015200 shriniwash 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 shriniwash STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-051-001/3-A
(SARANGPUR) 		1739001051NRG24290620230177598 29/06/2023 mithlesh 1739001051WL015200 mithlesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 mithlesh STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-051-001/3-B
(SARANGPUR) 		1739001051NRG24290620230177600 29/06/2023 krishana 1739001051WL015200 krishana 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 krishana STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-051-001/3-B
(SARANGPUR) 		1739001051NRG24290620230177599 29/06/2023 rajesh 1739001051WL015200 rajesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rajesh STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-051-001/304-D
(SARANGPUR) 		1739001051NRG24290620230177601 29/06/2023 rani 1739001051WL015200 rani 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rani STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-051-001/305-D
(SARANGPUR) 		1739001051NRG24290620230177602 29/06/2023 geeta 1739001051WL015200 geeta 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 geeta STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-051-001/306-D
(SARANGPUR) 		1739001051NRG24290620230177603 29/06/2023 papita 1739001051WL015200 papita 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 papita STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-051-001/309-D
(SARANGPUR) 		1739001051NRG24290620230177606 29/06/2023 barsha 1739001051WL015200 barsha 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 barsha STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-051-001/31
(SARANGPUR) 		1739001051NRG24290620230177607 29/06/2023 prem 1739001051WL015200 prem 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 prem STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-051-001/315-B
(SARANGPUR) 		1739001051NRG24290620230177609 29/06/2023 badami 1739001051WL015200 badami 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 badami STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-051-001/316-B
(SARANGPUR) 		1739001051NRG24290620230177610 29/06/2023 bharthi 1739001051WL015200 bharthi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 bharthi NARMADA JHABUA GRAMIN BANK(508515)
231 BIJEYPUR MP-39-001-051-001/325-D
(SARANGPUR) 		1739001051NRG24290620230177613 29/06/2023 laximan 1739001051WL015200 laximan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 laximan STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-051-001/335
(SARANGPUR) 		1739001051NRG24290620230177542 29/06/2023 shivsingh 1739001051WL015199 shivsingh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
233 BIJEYPUR MP-39-001-051-001/339-A
(SARANGPUR) 		1739001051NRG24290620230177681 29/06/2023 ganga 1739001051WL015201 ganga 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 ganga STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-051-001/340
(SARANGPUR) 		1739001051NRG24290620230177682 29/06/2023 kesav 1739001051WL015201 kesav 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 kesav STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-051-001/340
(SARANGPUR) 		1739001051NRG24290620230177683 29/06/2023 shreebati 1739001051WL015201 shreebati 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 shreebati STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-051-001/353
(SARANGPUR) 		1739001051NRG24290620230177685 29/06/2023 surendr 1739001051WL015201 surendr 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIJEYPUR MP-39-001-051-001/355-B
(SARANGPUR) 		1739001051NRG24290620230177686 29/06/2023 munni 1739001051WL015201 munni 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 munni STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-051-001/358-B
(SARANGPUR) 		1739001051NRG24290620230177687 29/06/2023 neelam 1739001051WL015201 neelam 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
239 BIJEYPUR MP-39-001-051-001/43-B
(SARANGPUR) 		1739001051NRG24290620230177690 29/06/2023 vidiya 1739001051WL015201 vidiya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 vidiya STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-051-001/44
(SARANGPUR) 		1739001051NRG24290620230177692 29/06/2023 dhati 1739001051WL015201 dhati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 dhati STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-051-001/44
(SARANGPUR) 		1739001051NRG24290620230177691 29/06/2023 kishnu 1739001051WL015201 kishnu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kishnu STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-051-001/44-A
(SARANGPUR) 		1739001051NRG24290620230177694 29/06/2023 meena 1739001051WL015201 meena 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 meena STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-051-001/44-C
(SARANGPUR) 		1739001051NRG24290620230177695 29/06/2023 shreedar 1739001051WL015201 shreedar 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 shreedar STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-051-001/45-B
(SARANGPUR) 		1739001051NRG24290620230177697 29/06/2023 rachana 1739001051WL015201 rachana 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rachana STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-051-001/47
(SARANGPUR) 		1739001051NRG24290620230177701 29/06/2023 devender 1739001051WL015201 devender 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 devender STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-051-001/51
(SARANGPUR) 		1739001051NRG24290620230177702 29/06/2023 babu 1739001051WL015201 babu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 babu STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-051-001/51
(SARANGPUR) 		1739001051NRG24290620230177703 29/06/2023 sakuntla 1739001051WL015201 sakuntla 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sakuntla STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-051-001/58
(SARANGPUR) 		1739001051NRG24290620230177707 29/06/2023 sheela 1739001051WL015201 sheela 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sheela STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-051-001/6-A
(SARANGPUR) 		1739001051NRG24290620230177710 29/06/2023 sampitiya 1739001051WL015201 sampitiya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sampitiya STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-051-001/6-B
(SARANGPUR) 		1739001051NRG24290620230177712 29/06/2023 sanei 1739001051WL015201 sanei 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sanei STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-051-001/66
(SARANGPUR) 		1739001051NRG24290620230177714 29/06/2023 dhudiya 1739001051WL015201 dhudiya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 dhudiya STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-051-001/66
(SARANGPUR) 		1739001051NRG24290620230177713 29/06/2023 vidya 1739001051WL015201 vidya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 vidya STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-051-001/66-A
(SARANGPUR) 		1739001051NRG24290620230177715 29/06/2023 dataram 1739001051WL015201 dataram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 dataram STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-051-001/66-A
(SARANGPUR) 		1739001051NRG24290620230177716 29/06/2023 meena 1739001051WL015201 meena 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 meena STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-051-001/67
(SARANGPUR) 		1739001051NRG24290620230177718 29/06/2023 ramkali 1739001051WL015201 ramkali 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramkali STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-051-001/67
(SARANGPUR) 		1739001051NRG24290620230177717 29/06/2023 Ramsingh 1739001051WL015201 Ramsingh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
257 BIJEYPUR MP-39-001-051-001/67-A
(SARANGPUR) 		1739001051NRG24290620230177719 29/06/2023 sevekram 1739001051WL015201 sevekram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sevekram IDBI BANK(607095)
258 BIJEYPUR MP-39-001-051-001/68
(SARANGPUR) 		1739001051NRG24290620230177720 29/06/2023 guddi 1739001051WL015201 guddi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 guddi STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-051-001/7
(SARANGPUR) 		1739001051NRG24290620230177721 29/06/2023 Dhakho 1739001051WL015201 Dhakho 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Dhakho STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-051-001/75
(SARANGPUR) 		1739001051NRG24290620230177722 29/06/2023 dinesh 1739001051WL015201 dinesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
261 BIJEYPUR MP-39-001-051-001/75
(SARANGPUR) 		1739001051NRG24290620230177723 29/06/2023 mamta 1739001051WL015201 mamta 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 mamta STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-051-001/77
(SARANGPUR) 		1739001051NRG24290620230177724 29/06/2023 lattu 1739001051WL015201 lattu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 lattu STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-051-001/78
(SARANGPUR) 		1739001051NRG24290620230177728 29/06/2023 bhagvati 1739001051WL015201 bhagvati 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 bhagvati STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-051-001/78
(SARANGPUR) 		1739001051NRG24290620230177727 29/06/2023 jagdish 1739001051WL015201 jagdish 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 jagdish STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-051-001/79
(SARANGPUR) 		1739001051NRG24290620230177546 29/06/2023 kailash 1739001051WL015199 kailash 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kailash STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-051-001/93
(SARANGPUR) 		1739001051NRG24290620230177551 29/06/2023 ramkumar 1739001051WL015199 ramkumar 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
267 BIJEYPUR MP-39-001-051-001/99
(SARANGPUR) 		1739001051NRG24290620230177554 29/06/2023 jihan singh 1739001051WL015199 jihan singh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 jihansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
268 BIJEYPUR MP-39-001-051-001/99-A
(SARANGPUR) 		1739001051NRG24290620230177555 29/06/2023 baijanti 1739001051WL015199 baijanti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 baijanti STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-051-001/99-B
(SARANGPUR) 		1739001051NRG24290620230177557 29/06/2023 triveni 1739001051WL015199 triveni 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 triveni STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-051-002/103
(SARANGPUR) 		1739001051NRG24290620230177730 29/06/2023 bhura 1739001051WL015201 bhura 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 bhura STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-051-002/103
(SARANGPUR) 		1739001051NRG24290620230177729 29/06/2023 bhura 1739001051WL015201 bhura 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 bhura STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-051-002/132
(SARANGPUR) 		1739001051NRG24290620230177361 29/06/2023 Ramo 1739001051WL015194 Ramo 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Ramo STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-051-002/136-A
(SARANGPUR) 		1739001051NRG24290620230177362 29/06/2023 kedar 1739001051WL015194 kedar 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kedar STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-051-002/139-A
(SARANGPUR) 		1739001051NRG24290620230177363 29/06/2023 saroj 1739001051WL015194 saroj 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 saroj STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-051-002/145-B
(SARANGPUR) 		1739001051NRG24290620230177408 29/06/2023 Mamta 1739001051WL015195 Mamta 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Mamta STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-051-002/146-C
(SARANGPUR) 		1739001051NRG24290620230177365 29/06/2023 sultan 1739001051WL015194 sultan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
277 BIJEYPUR MP-39-001-051-002/150
(SARANGPUR) 		1739001051NRG24290620230177409 29/06/2023 banvari 1739001051WL015195 banvari 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 banvari STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-051-002/150
(SARANGPUR) 		1739001051NRG24290620230177410 29/06/2023 maya 1739001051WL015195 maya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 maya STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-051-002/159
(SARANGPUR) 		1739001051NRG24290620230177412 29/06/2023 murari 1739001051WL015195 murari 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 murari STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-051-002/16-A
(SARANGPUR) 		1739001051NRG24290620230177367 29/06/2023 lali 1739001051WL015194 lali 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 lali STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-051-002/162
(SARANGPUR) 		1739001051NRG24290620230177368 29/06/2023 kirit ram 1739001051WL015194 kirit ram 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kiritram STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-051-002/167-B
(SARANGPUR) 		1739001051NRG24290620230177369 29/06/2023 lalita 1739001051WL015194 lalita 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 lalita STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-051-002/178-A
(SARANGPUR) 		1739001051NRG24290620230177413 29/06/2023 seva 1739001051WL015195 seva 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 seva STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-051-002/179
(SARANGPUR) 		1739001051NRG24290620230177372 29/06/2023 Kaliyan 1739001051WL015194 Kaliyan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Kaliyan PUNJAB NATIONAL BANK(508568)
285 BIJEYPUR MP-39-001-051-002/179
(SARANGPUR) 		1739001051NRG24290620230177371 29/06/2023 ramshree 1739001051WL015194 ramshree 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramshree STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-051-002/180
(SARANGPUR) 		1739001051NRG24290620230177373 29/06/2023 Sipahi 1739001051WL015194 Sipahi 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Sipahi STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-051-002/203
(SARANGPUR) 		1739001051NRG24290620230177414 29/06/2023 mahesh 1739001051WL015195 mahesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
288 BIJEYPUR MP-39-001-051-002/204-B
(SARANGPUR) 		1739001051NRG24290620230177415 29/06/2023 dalle 1739001051WL015195 dalle 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 dalle STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-051-002/230-B
(SARANGPUR) 		1739001051NRG24290620230177375 29/06/2023 antu 1739001051WL015194 antu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 antu STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-051-002/24-D
(SARANGPUR) 		1739001051NRG24290620230177377 29/06/2023 vimala 1739001051WL015194 vimala 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 vimala STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-051-002/29-B
(SARANGPUR) 		1739001051NRG24290620230177435 29/06/2023 malikhan 1739001051WL015196 malikhan 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 malikhan STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-051-002/317
(SARANGPUR) 		1739001051NRG24290620230177379 29/06/2023 keshav 1739001051WL015194 keshav 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 keshav FINO PAYMENTS BANK LTD(608001)
293 BIJEYPUR MP-39-001-051-002/325-B
(SARANGPUR) 		1739001051NRG24290620230177382 29/06/2023 moharsingh 1739001051WL015194 moharsingh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 moharsingh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-051-002/33-A
(SARANGPUR) 		1739001051NRG24290620230177384 29/06/2023 siya 1739001051WL015194 siya 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 siya STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-051-002/333-B
(SARANGPUR) 		1739001051NRG24290620230177418 29/06/2023 mithlesh 1739001051WL015195 mithlesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 mithlesh STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-051-002/335
(SARANGPUR) 		1739001051NRG24290620230177419 29/06/2023 ummed 1739001051WL015195 ummed 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ummed STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-051-002/336
(SARANGPUR) 		1739001051NRG24290620230177560 29/06/2023 Meena 1739001051WL015199 Meena 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Meena STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-051-002/336-A
(SARANGPUR) 		1739001051NRG24290620230177562 29/06/2023 sunil 1739001051WL015199 sunil 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sunil STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-051-002/337-A
(SARANGPUR) 		1739001051NRG24290620230177564 29/06/2023 Rekha 1739001051WL015199 Rekha 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Rekha STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-051-002/338
(SARANGPUR) 		1739001051NRG24290620230177567 29/06/2023 ANEETA 1739001051WL015199 ANEETA 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ANEETA STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-051-002/339-B
(SARANGPUR) 		1739001051NRG24290620230177441 29/06/2023 lila 1739001051WL015196 lila 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 lila STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-051-002/339-C
(SARANGPUR) 		1739001051NRG24290620230177442 29/06/2023 santosh 1739001051WL015196 santosh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 santosh STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-051-002/339-D
(SARANGPUR) 		1739001051NRG24290620230177445 29/06/2023 prahlad 1739001051WL015196 prahlad 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 prahlad STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-051-002/339-D
(SARANGPUR) 		1739001051NRG24290620230177443 29/06/2023 sirnam 1739001051WL015196 sirnam 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 sirnam STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-051-002/359
(SARANGPUR) 		1739001051NRG24290620230177422 29/06/2023 brakhban 1739001051WL015195 brakhban 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 brakhban STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-051-002/362
(SARANGPUR) 		1739001051NRG24290620230177385 29/06/2023 rakesh 1739001051WL015194 rakesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rakesh STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-051-002/385
(SARANGPUR) 		1739001051NRG24290620230177423 29/06/2023 nakatu 1739001051WL015195 nakatu 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 nakatu AIRTEL PAYMENTS BANK LIMITED(990288)
308 BIJEYPUR MP-39-001-051-002/397
(SARANGPUR) 		1739001051NRG24290620230177391 29/06/2023 misara 1739001051WL015194 misara 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 misara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
309 BIJEYPUR MP-39-001-051-002/43-A
(SARANGPUR) 		1739001051NRG24290620230177393 29/06/2023 laxhman 1739001051WL015194 laxhman 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 laxhman FINO PAYMENTS BANK LTD(608001)
310 BIJEYPUR MP-39-001-051-002/464-A
(SARANGPUR) 		1739001051NRG24290620230177446 29/06/2023 ramniwas 1739001051WL015196 ramniwas 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramniwas STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-051-002/466-A
(SARANGPUR) 		1739001051NRG24290620230177427 29/06/2023 Bharti 1739001051WL015195 Bharti 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 Bharti BANK OF INDIA(508505)
312 BIJEYPUR MP-39-001-051-002/466-A
(SARANGPUR) 		1739001051NRG24290620230177426 29/06/2023 Rajendra 1739001051WL015195 Rajendra 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Rajendra STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-051-002/504-D
(SARANGPUR) 		1739001051NRG24290620230177568 29/06/2023 pooja 1739001051WL015199 pooja 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 pooja STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-051-002/505-D
(SARANGPUR) 		1739001051NRG24290620230177569 29/06/2023 Mahesh 1739001051WL015199 Mahesh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Mahesh STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-051-002/505-D
(SARANGPUR) 		1739001051NRG24290620230177570 29/06/2023 puspa 1739001051WL015199 puspa 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 puspa STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-051-002/511-A
(SARANGPUR) 		1739001051NRG24290620230177428 29/06/2023 papan 1739001051WL015195 papan 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 papan AIRTEL PAYMENTS BANK LIMITED(990288)
317 BIJEYPUR MP-39-001-051-002/513
(SARANGPUR) 		1739001051NRG24290620230177572 29/06/2023 rani 1739001051WL015199 rani 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 rani STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-051-002/8
(SARANGPUR) 		1739001051NRG24290620230177404 29/06/2023 ramswarup 1739001051WL015194 ramswarup 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramswarup STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-051-002/80-B
(SARANGPUR) 		1739001051NRG24290620230177406 29/06/2023 kushma 1739001051WL015194 kushma 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 kushma STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-051-002/80-B
(SARANGPUR) 		1739001051NRG24290620230177405 29/06/2023 pratap 1739001051WL015194 pratap 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 pratap STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-052-003/3662
(CHIMALWANI) 		1739001052NRG24290620230177194 29/06/2023 suresh 1739001052WL015178 suresh 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 suresh STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-052-003/370
(CHIMALWANI) 		1739001052NRG24290620230177198 29/06/2023 Hemlata 1739001052WL015178 Hemlata 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 Hemlata STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-052-003/370
(CHIMALWANI) 		1739001052NRG24290620230177197 29/06/2023 Ramkishan 1739001052WL015178 Ramkishan 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 Ramkishan STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-052-003/378
(CHIMALWANI) 		1739001052NRG24290620230177199 29/06/2023 santram 1739001052WL015178 santram 00415 SBIN0030309 1105 1105 Processed 11/07/2023 800088266 santram STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-052-003/397
(CHIMALWANI) 		1739001052NRG24290620230177202 29/06/2023 Shushila 1739001052WL015178 Shushila 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 Shushila STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-052-003/40-B
(CHIMALWANI) 		1739001052NRG24290620230177203 29/06/2023 ramjee 1739001052WL015178 ramjee 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 ramjee JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
327 BIJEYPUR MP-39-001-052-003/40-B
(CHIMALWANI) 		1739001052NRG24290620230177204 29/06/2023 shanti 1739001052WL015178 shanti 00415 SBIN0030309 1326 1326 Processed 11/07/2023 800088266 shanti STATE BANK OF INDIA(508548)
SubTotal 208182 208182
328 BIJEYPUR MP-39-001-051-002/317-B
(SARANGPUR) 		1739001051NRG24290620230177381 29/06/2023 pooja 1739001051WL015194 pooja 00462 UCBA0002177 1326 1326 Processed 11/07/2023 800088266 pooja UCO BANK(607066)
SubTotal 1326 1326
329 BIJEYPUR MP-39-001-051-001/220-C
(SARANGPUR) 		1739001051NRG24290620230177579 29/06/2023 sadipal 1739001051WL015200 sadipal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 800088266 sadipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
330 BIJEYPUR MP-39-001-045-001/435-D
(GOTA) 		1739001045NRG24290620230177758 29/06/2023 asrfi 1739001045WL015202 asrfi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088266 asrfi FINO PAYMENTS BANK LTD(608001)
331 BIJEYPUR MP-39-001-045-001/73
(GOTA) 		1739001045NRG24290620230177819 29/06/2023 upendra rawat 1739001045WL015203 upendra rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 800088266 upendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
332 BIJEYPUR MP-39-001-045-001/745-D
(GOTA) 		1739001045NRG24290620230177826 29/06/2023 sandhya 1739001045WL015203 sandhya 00697 BKID0MG9068 1326 1326 Rejected 13/07/2023 800088266 Aadhaar Number not Mapped to Account Number
333 BIJEYPUR MP-39-001-051-001/327-B
(SARANGPUR) 		1739001051NRG24290620230177616 29/06/2023 rama 1739001051WL015200 rama 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088266 rama NARMADA JHABUA GRAMIN BANK(508515)
334 BIJEYPUR MP-39-001-051-001/334-C
(SARANGPUR) 		1739001051NRG24290620230177619 29/06/2023 RAMESHWAR PARIHAR 1739001051WL015200 RAMESHWAR PARIHAR 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 800088266 RAMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
335 BIJEYPUR MP-39-001-052-003/3655
(CHIMALWANI) 		1739001052NRG24290620230177192 29/06/2023 atar 1739001052WL015178 atar 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 800088266 atar STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-052-003/3661
(CHIMALWANI) 		1739001052NRG24290620230177193 29/06/2023 ramroop 1739001052WL015178 ramroop 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 800088266 ramroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
337 BIJEYPUR MP-39-001-051-001/101-C
(SARANGPUR) 		1739001051NRG24290620230177628 29/06/2023 Rama bagele 1739001051WL015201 Rama bagele 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 Ramabagele STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-051-001/127
(SARANGPUR) 		1739001051NRG24290620230177655 29/06/2023 reema 1739001051WL015201 reema 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 reema STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-051-001/128-A
(SARANGPUR) 		1739001051NRG24290620230177657 29/06/2023 Mano Baghele 1739001051WL015201 Mano Baghele 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 ManoBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
340 BIJEYPUR MP-39-001-051-001/149-C
(SARANGPUR) 		1739001051NRG24290620230177671 29/06/2023 Sonpal 1739001051WL015201 Sonpal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 Sonpal AIRTEL PAYMENTS BANK LIMITED(990288)
341 BIJEYPUR MP-39-001-051-001/334-B
(SARANGPUR) 		1739001051NRG24290620230177618 29/06/2023 kiran parihar 1739001051WL015200 kiran parihar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 kiranparihar AIRTEL PAYMENTS BANK LIMITED(990288)
342 BIJEYPUR MP-39-001-051-001/339
(SARANGPUR) 		1739001051NRG24290620230177544 29/06/2023 chingoli 1739001051WL015199 chingoli 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 chingoli STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-051-001/45-B
(SARANGPUR) 		1739001051NRG24290620230177698 29/06/2023 ramdeen 1739001051WL015201 ramdeen 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 ramdeen STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-051-002/348-B
(SARANGPUR) 		1739001051NRG24290620230177421 29/06/2023 loshiya 1739001051WL015195 loshiya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800088266 loshiya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 449956 449956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290623APB_FTO_137773 Punjab National Bank PUNB0276400 DHOBNI 71825
2 BIJEYPUR MP1739001_290623APB_FTO_137773 State Bank of India SBIN0000377 GWALIOR MAIN 1326
3 BIJEYPUR MP1739001_290623APB_FTO_137773 State Bank of India SBIN0001471 SABALGARH 1326
4 BIJEYPUR MP1739001_290623APB_FTO_137773 State Bank of India SBIN0030091 MANDI,BIJEYPUR 140335
5 BIJEYPUR MP1739001_290623APB_FTO_137773 State Bank of India SBIN0030118 POHRI 4862
6 BIJEYPUR MP1739001_290623APB_FTO_137773 State Bank of India SBIN0030309 GASWANI 208182
7 BIJEYPUR MP1739001_290623APB_FTO_137773 UCO Bank UCBA0002177 SHIVPURI 1326
8 BIJEYPUR MP1739001_290623APB_FTO_137773 Union Bank of India UBIN0543187 BIRPUR 1326
9 BIJEYPUR MP1739001_290623APB_FTO_137773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BIJEYPUR MP1739001_290623APB_FTO_137773 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6188
11 BIJEYPUR MP1739001_290623APB_FTO_137773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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