Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250823APB_FTO_235491
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-39-001-005-001/12-A
(KINNAPURA) 		1739001005NRG24250820230346533 25/08/2023 ANIL JATAV 1739001005WL031201 ANIL JATAV 00048 BKID0009075 2652 2652 Processed 01/09/2023 843652740 ANILJATAV UCO BANK(607066)
2 BIJEYPUR MP-39-001-005-001/32-A
(KINNAPURA) 		1739001005NRG24250820230346524 25/08/2023 Bahadur Jatav 1739001005WL031196 Bahadur Jatav 00048 BKID0009075 1989 1989 Processed 01/09/2023 843652740 BahadurJatav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 BIJEYPUR MP-39-001-037-001/111
(SUNWAI) 		1739001037NRG24250820230346269 25/08/2023 Revati 1739001037WL031123 Revati 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Revati PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-037-001/154-A
(SUNWAI) 		1739001037NRG24250820230346273 25/08/2023 Narottam 1739001037WL031123 Narottam 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Narottam PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-037-001/19-B
(SUNWAI) 		1739001037NRG24250820230346279 25/08/2023 Suneel 1739001037WL031123 Suneel 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Suneel FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-037-001/221-A
(SUNWAI) 		1739001037NRG24250820230346282 25/08/2023 Rama 1739001037WL031123 Rama 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Rama STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-037-001/344-B
(SUNWAI) 		1739001037NRG24250820230346290 25/08/2023 Banti 1739001037WL031123 Banti 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Banti FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-037-001/544
(SUNWAI) 		1739001037NRG24250820230346297 25/08/2023 surendra 1739001037WL031123 surendra 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 surendra PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-037-001/546-A
(SUNWAI) 		1739001037NRG24250820230346298 25/08/2023 shriniwas 1739001037WL031123 shriniwas 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 shriniwas PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-037-001/55-A
(SUNWAI) 		1739001037NRG24250820230346299 25/08/2023 Pooran 1739001037WL031123 Pooran 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Pooran PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-037-001/67-A
(SUNWAI) 		1739001037NRG24250820230346305 25/08/2023 Dileep 1739001037WL031123 Dileep 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Dileep PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-037-001/86
(SUNWAI) 		1739001037NRG24250820230346313 25/08/2023 ramswarup 1739001037WL031123 ramswarup 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 ramswarup PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-037-001/91
(SUNWAI) 		1739001037NRG24250820230346315 25/08/2023 Ramdulai 1739001037WL031123 Ramdulai 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Ramdulai PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-037-001/93
(SUNWAI) 		1739001037NRG24250820230346318 25/08/2023 Babalu 1739001037WL031123 Babalu 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Babalu STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-037-001/93
(SUNWAI) 		1739001037NRG24250820230346319 25/08/2023 Suneeta 1739001037WL031123 Suneeta 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Suneeta STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-037-002/1-A
(SUNWAI) 		1739001037NRG24250820230346320 25/08/2023 rajendra 1739001037WL031123 rajendra 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 rajendra PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-037-002/254
(SUNWAI) 		1739001037NRG24250820230346326 25/08/2023 Makhan 1739001037WL031123 Makhan 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Makhan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-037-002/268-C
(SUNWAI) 		1739001037NRG24250820230346332 25/08/2023 Mukesh 1739001037WL031123 Mukesh 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Mukesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-037-002/551
(SUNWAI) 		1739001037NRG24250820230346356 25/08/2023 Ramrup 1739001037WL031123 Ramrup 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Ramrup PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-037-002/552-A
(SUNWAI) 		1739001037NRG24250820230346357 25/08/2023 Jaharsingh 1739001037WL031123 Jaharsingh 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Jaharsingh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-037-002/601
(SUNWAI) 		1739001037NRG24250820230346363 25/08/2023 Maniram 1739001037WL031123 Maniram 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Maniram PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-046-001/1002
(KATHON) 		1739001046NRG24250820230345957 25/08/2023 leela 1739001046WL031084 leela 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 leela PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-046-001/1005
(KATHON) 		1739001046NRG24250820230345960 25/08/2023 ramveer 1739001046WL031084 ramveer 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 ramveer PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-046-001/1006
(KATHON) 		1739001046NRG24250820230345961 25/08/2023 peetam 1739001046WL031084 peetam 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 peetam PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-046-001/1006-A
(KATHON) 		1739001046NRG24250820230345962 25/08/2023 kunarraj 1739001046WL031084 kunarraj 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 kunarraj PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-046-001/1019
(KATHON) 		1739001046NRG24250820230345803 25/08/2023 munesh 1739001046WL031079 munesh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 munesh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-046-001/1026
(KATHON) 		1739001046NRG24250820230346000 25/08/2023 rakesh 1739001046WL031085 rakesh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 rakesh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-046-001/1043
(KATHON) 		1739001046NRG24250820230345970 25/08/2023 Somwati 1739001046WL031084 Somwati 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 Somwati PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-046-001/1044
(KATHON) 		1739001046NRG24250820230346019 25/08/2023 Mukesh 1739001046WL031087 Mukesh 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 Mukesh PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-046-001/1050
(KATHON) 		1739001046NRG24250820230346002 25/08/2023 ankit 1739001046WL031085 ankit 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 ankit STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-046-001/1060
(KATHON) 		1739001046NRG24250820230345805 25/08/2023 bhikam 1739001046WL031079 bhikam 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 bhikam PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24250820230345974 25/08/2023 sanjay 1739001046WL031084 sanjay 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 sanjay PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-046-001/13
(KATHON) 		1739001046NRG24250820230345982 25/08/2023 Hakim 1739001046WL031084 Hakim 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 Hakim STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-046-001/280-B
(KATHON) 		1739001046NRG24250820230345916 25/08/2023 muktar ali 1739001046WL031082 muktar ali 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 muktarali PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-046-001/375-A
(KATHON) 		1739001046NRG24250820230345811 25/08/2023 Rumali Kushwah 1739001046WL031079 Rumali Kushwah 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 RumaliKushwah PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24250820230345927 25/08/2023 sakir ali 1739001046WL031082 sakir ali 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 sakirali PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-046-001/454
(KATHON) 		1739001046NRG24250820230345819 25/08/2023 Ummedi Kushwah 1739001046WL031079 Ummedi Kushwah 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 UmmediKushwah PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-046-001/483
(KATHON) 		1739001046NRG24250820230345822 25/08/2023 Hariram 1739001046WL031079 Hariram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 Hariram PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-046-001/501-C
(KATHON) 		1739001046NRG24250820230345929 25/08/2023 Muskan Bano 1739001046WL031082 Muskan Bano 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 MuskanBano PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-046-001/511
(KATHON) 		1739001046NRG24250820230345824 25/08/2023 Basanti Kushwah 1739001046WL031079 Basanti Kushwah 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 BasantiKushwah PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-046-001/512-C
(KATHON) 		1739001046NRG24250820230345826 25/08/2023 ashok 1739001046WL031079 ashok 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 ashok STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-046-001/518-A
(KATHON) 		1739001046NRG24250820230345828 25/08/2023 shrimati 1739001046WL031079 shrimati 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 shrimati PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24250820230345832 25/08/2023 lalita 1739001046WL031079 lalita 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 lalita PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24250820230345936 25/08/2023 shivdei 1739001046WL031082 shivdei 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 shivdei PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-046-001/859
(KATHON) 		1739001046NRG24250820230345938 25/08/2023 kiratram 1739001046WL031082 kiratram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 kiratram PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-046-001/863
(KATHON) 		1739001046NRG24250820230345839 25/08/2023 lokendra 1739001046WL031079 lokendra 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 lokendra PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-046-001/868
(KATHON) 		1739001046NRG24250820230345841 25/08/2023 mithilesh 1739001046WL031079 mithilesh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 mithilesh PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-046-001/886
(KATHON) 		1739001046NRG24250820230345944 25/08/2023 deendayal 1739001046WL031082 deendayal 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 deendayal PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-046-001/887
(KATHON) 		1739001046NRG24250820230345945 25/08/2023 bhole 1739001046WL031082 bhole 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 bhole PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-046-001/908
(KATHON) 		1739001046NRG24250820230345846 25/08/2023 vinod 1739001046WL031079 vinod 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 vinod PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-046-001/923
(KATHON) 		1739001046NRG24250820230345847 25/08/2023 deewan 1739001046WL031079 deewan 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 deewan PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24250820230345947 25/08/2023 geeta 1739001046WL031082 geeta 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 geeta PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24250820230345946 25/08/2023 surajpal 1739001046WL031082 surajpal 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 surajpal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-046-001/926
(KATHON) 		1739001046NRG24250820230345948 25/08/2023 makhan 1739001046WL031082 makhan 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 makhan PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-046-001/938
(KATHON) 		1739001046NRG24250820230345952 25/08/2023 sudheer 1739001046WL031082 sudheer 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 sudheer PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-046-001/945
(KATHON) 		1739001046NRG24250820230345954 25/08/2023 samanti 1739001046WL031082 samanti 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 samanti PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-046-001/974
(KATHON) 		1739001046NRG24250820230345848 25/08/2023 kamla 1739001046WL031079 kamla 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 kamla PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24250820230345850 25/08/2023 Mahesh Kushwah 1739001046WL031079 Mahesh Kushwah 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 MaheshKushwah PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-046-001/980
(KATHON) 		1739001046NRG24250820230346029 25/08/2023 bhuro 1739001046WL031087 bhuro 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 bhuro PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-046-001/995
(KATHON) 		1739001046NRG24250820230345854 25/08/2023 saroj 1739001046WL031079 saroj 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 saroj STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-046-001/999
(KATHON) 		1739001046NRG24250820230345855 25/08/2023 harigyan 1739001046WL031079 harigyan 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 harigyan PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-046-001/999-A
(KATHON) 		1739001046NRG24250820230345856 25/08/2023 narottam 1739001046WL031079 narottam 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 narottam PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-046-002/34
(KATHON) 		1739001046NRG24250820230345862 25/08/2023 devsingh 1739001046WL031079 devsingh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 devsingh PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-046-003/34-A
(KATHON) 		1739001046NRG24250820230346015 25/08/2023 Neetu Baretha 1739001046WL031085 Neetu Baretha 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 NeetuBaretha PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-046-003/499-A
(KATHON) 		1739001046NRG24250820230346016 25/08/2023 Priti Johari 1739001046WL031085 Priti Johari 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843652740 PritiJohari STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-046-004/3-A
(KATHON) 		1739001046NRG24250820230346030 25/08/2023 Asha Kushwah 1739001046WL031087 Asha Kushwah 00354 PUNB0276400 1105 1105 Processed 01/09/2023 843652740 AshaKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 80002 80002
67 BIJEYPUR MP-39-001-005-001/16-C
(KINNAPURA) 		1739001005NRG24250820230346511 25/08/2023 Charan Singh 1739001005WL031189 Charan Singh 00415 SBIN0004351 2210 2210 Processed 01/09/2023 843652740 CharanSingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-005-001/207-A
(KINNAPURA) 		1739001005NRG24250820230346518 25/08/2023 RAMNARAYAN 1739001005WL031193 RAMNARAYAN 00415 SBIN0004351 2652 2652 Processed 01/09/2023 843652740 RAMNARAYAN STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-005-001/89-B
(KINNAPURA) 		1739001005NRG24250820230346528 25/08/2023 Ramsarup jatav 1739001005WL031198 Ramsarup jatav 00415 SBIN0004351 2652 2652 Processed 01/09/2023 843652740 Ramsarupjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
70 BIJEYPUR MP-39-001-037-001/349
(SUNWAI) 		1739001037NRG24250820230346293 25/08/2023 URMILA 1739001037WL031123 URMILA 00415 SBIN0010854 1105 1105 Processed 01/09/2023 843652740 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24250820230345981 25/08/2023 mahesh 1739001046WL031084 mahesh 00415 SBIN0010854 1326 1326 Processed 01/09/2023 843652740 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
72 BIJEYPUR MP-39-001-005-001/145-C
(KINNAPURA) 		1739001005NRG24250820230346462 25/08/2023 RAMJILAL 1739001005WL031172 RAMJILAL 00415 SBIN0030089 2652 2652 Processed 01/09/2023 843652740 RAMJILAL STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-005-001/25-A
(KINNAPURA) 		1739001005NRG24250820230346521 25/08/2023 leela 1739001005WL031194 leela 00415 SBIN0030089 2652 2652 Processed 01/09/2023 843652740 leela STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-005-001/307
(KINNAPURA) 		1739001005NRG24250820230346522 25/08/2023 Dharasingh 1739001005WL031195 Dharasingh 00415 SBIN0030089 2652 2652 Processed 01/09/2023 843652740 Dharasingh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-005-001/307
(KINNAPURA) 		1739001005NRG24250820230346523 25/08/2023 MACHALA 1739001005WL031195 MACHALA 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843652740 MACHALA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 BIJEYPUR MP-39-001-005-001/100-C
(KINNAPURA) 		1739001005NRG24250820230346530 25/08/2023 Vikram jatav 1739001005WL031199 Vikram jatav 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Vikramjatav STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-005-001/12-C
(KINNAPURA) 		1739001005NRG24250820230346535 25/08/2023 sonu 1739001005WL031201 sonu 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 sonu STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-005-001/15-C
(KINNAPURA) 		1739001005NRG24250820230346584 25/08/2023 leela 1739001005WL031220 leela 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 leela STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-005-001/15-D
(KINNAPURA) 		1739001005NRG24250820230346540 25/08/2023 LAJJYA JATAV 1739001005WL031203 LAJJYA JATAV 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 LAJJYAJATAV STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-005-001/151
(KINNAPURA) 		1739001005NRG24250820230346558 25/08/2023 Bheekam 1739001005WL031210 Bheekam 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Bheekam STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-005-001/16-A
(KINNAPURA) 		1739001005NRG24250820230346510 25/08/2023 rameshvree 1739001005WL031188 rameshvree 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 rameshvree STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-005-001/16-C
(KINNAPURA) 		1739001005NRG24250820230346512 25/08/2023 Munni bai 1739001005WL031189 Munni bai 00415 SBIN0030091 2210 2210 Processed 01/09/2023 843652740 Munnibai STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-005-001/213
(KINNAPURA) 		1739001005NRG24250820230346501 25/08/2023 Dropati 1739001005WL031184 Dropati 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 Dropati STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-005-001/305
(KINNAPURA) 		1739001005NRG24250820230346513 25/08/2023 Shripal jatav 1739001005WL031190 Shripal jatav 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 Shripaljatav STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-005-001/31
(KINNAPURA) 		1739001005NRG24250820230346489 25/08/2023 Harnarayan 1739001005WL031180 Harnarayan 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 Harnarayan STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-005-001/316-A
(KINNAPURA) 		1739001005NRG24250820230346579 25/08/2023 Poonam jatav 1739001005WL031217 Poonam jatav 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Poonamjatav STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-005-001/317
(KINNAPURA) 		1739001005NRG24250820230346575 25/08/2023 Bheemsen jatav 1739001005WL031215 Bheemsen jatav 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 Bheemsenjatav STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-005-001/400
(KINNAPURA) 		1739001005NRG24250820230346593 25/08/2023 nilam rani 1739001005WL031225 nilam rani 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 nilamrani STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-005-001/413
(KINNAPURA) 		1739001005NRG24250820230346546 25/08/2023 DINESHRAWAT 1739001005WL031206 DINESHRAWAT 00415 SBIN0030091 1768 1768 Processed 01/09/2023 843652740 DINESHRAWAT STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-005-001/61
(KINNAPURA) 		1739001005NRG24250820230346548 25/08/2023 Kallu 1739001005WL031206 Kallu 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 Kallu STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-005-001/61
(KINNAPURA) 		1739001005NRG24250820230346547 25/08/2023 Kallu Rawat 1739001005WL031206 Kallu Rawat 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 KalluRawat STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-005-001/89-A
(KINNAPURA) 		1739001005NRG24250820230346594 25/08/2023 Sandeep jatav 1739001005WL031226 Sandeep jatav 00415 SBIN0030091 442 442 Processed 01/09/2023 843652740 Sandeepjatav STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-005-001/91-D
(KINNAPURA) 		1739001005NRG24250820230346577 25/08/2023 Dinesh 1739001005WL031216 Dinesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Dinesh STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-005-001/98-A
(KINNAPURA) 		1739001005NRG24250820230346565 25/08/2023 machhala 1739001005WL031213 machhala 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 machhala STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-005-001/98-C
(KINNAPURA) 		1739001005NRG24250820230346567 25/08/2023 Sorav jatav 1739001005WL031213 Sorav jatav 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652740 Soravjatav STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-037-001/144-A
(SUNWAI) 		1739001037NRG24250820230346270 25/08/2023 Reena 1739001037WL031123 Reena 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Reena STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-037-001/148-A
(SUNWAI) 		1739001037NRG24250820230346271 25/08/2023 Ummed 1739001037WL031123 Ummed 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ummed STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-037-001/152-A
(SUNWAI) 		1739001037NRG24250820230346272 25/08/2023 Devicharan 1739001037WL031123 Devicharan 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Devicharan STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-037-001/18
(SUNWAI) 		1739001037NRG24250820230346274 25/08/2023 Ramji 1739001037WL031123 Ramji 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ramji STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-037-001/181
(SUNWAI) 		1739001037NRG24250820230346275 25/08/2023 Lokam 1739001037WL031123 Lokam 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Lokam STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-037-001/181-A
(SUNWAI) 		1739001037NRG24250820230346276 25/08/2023 Jagdeesh 1739001037WL031123 Jagdeesh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Jagdeesh STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-037-001/181-B
(SUNWAI) 		1739001037NRG24250820230346277 25/08/2023 Kalyan 1739001037WL031123 Kalyan 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Kalyan PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-037-001/19-A
(SUNWAI) 		1739001037NRG24250820230346278 25/08/2023 Satish 1739001037WL031123 Satish 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Satish PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-037-001/194
(SUNWAI) 		1739001037NRG24250820230346280 25/08/2023 Dulli 1739001037WL031123 Dulli 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Dulli STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-037-001/194-A
(SUNWAI) 		1739001037NRG24250820230346281 25/08/2023 Rakesh 1739001037WL031123 Rakesh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Rakesh STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-037-001/305
(SUNWAI) 		1739001037NRG24250820230346283 25/08/2023 gajadhar 1739001037WL031123 gajadhar 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 gajadhar STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-037-001/305
(SUNWAI) 		1739001037NRG24250820230346284 25/08/2023 Mathura 1739001037WL031123 Mathura 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Mathura STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-037-001/311
(SUNWAI) 		1739001037NRG24250820230346285 25/08/2023 Jalim 1739001037WL031123 Jalim 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Jalim PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-037-001/319-B
(SUNWAI) 		1739001037NRG24250820230346287 25/08/2023 suraksha 1739001037WL031123 suraksha 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 suraksha STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-037-001/327-B
(SUNWAI) 		1739001037NRG24250820230346288 25/08/2023 Sonu 1739001037WL031123 Sonu 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Sonu PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-037-001/34
(SUNWAI) 		1739001037NRG24250820230346289 25/08/2023 Imart lal 1739001037WL031123 Imart lal 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Imartlal STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-037-001/348-A
(SUNWAI) 		1739001037NRG24250820230346291 25/08/2023 Ramsanehi 1739001037WL031123 Ramsanehi 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ramsanehi PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-037-001/349
(SUNWAI) 		1739001037NRG24250820230346292 25/08/2023 Makhan 1739001037WL031123 Makhan 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Makhan STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-037-001/358-A
(SUNWAI) 		1739001037NRG24250820230346294 25/08/2023 Anup 1739001037WL031123 Anup 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Anup STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-037-001/37
(SUNWAI) 		1739001037NRG24250820230346295 25/08/2023 PREM 1739001037WL031123 PREM 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 PREM PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-037-001/47
(SUNWAI) 		1739001037NRG24250820230346296 25/08/2023 mamta 1739001037WL031123 mamta 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 mamta FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-037-001/628-C
(SUNWAI) 		1739001037NRG24250820230346300 25/08/2023 Raghbindra 1739001037WL031123 Raghbindra 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Raghbindra STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-037-001/64-D
(SUNWAI) 		1739001037NRG24250820230346302 25/08/2023 Sugreev 1739001037WL031123 Sugreev 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Sugreev STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-037-001/66-A
(SUNWAI) 		1739001037NRG24250820230346303 25/08/2023 naresh 1739001037WL031123 naresh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 naresh STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-037-001/66-B
(SUNWAI) 		1739001037NRG24250820230346304 25/08/2023 Somoti 1739001037WL031123 Somoti 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Somoti FINO PAYMENTS BANK LTD(608001)
121 BIJEYPUR MP-39-001-037-001/69-A
(SUNWAI) 		1739001037NRG24250820230346306 25/08/2023 Matadin 1739001037WL031123 Matadin 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Matadin STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-037-001/69-B
(SUNWAI) 		1739001037NRG24250820230346307 25/08/2023 Rahul 1739001037WL031123 Rahul 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Rahul STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-037-001/7-A
(SUNWAI) 		1739001037NRG24250820230346308 25/08/2023 Vijaysingh 1739001037WL031123 Vijaysingh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Vijaysingh STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-037-001/71
(SUNWAI) 		1739001037NRG24250820230346310 25/08/2023 Geeta 1739001037WL031123 Geeta 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Geeta STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-037-001/71
(SUNWAI) 		1739001037NRG24250820230346309 25/08/2023 Ramji 1739001037WL031123 Ramji 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ramji STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-037-001/77
(SUNWAI) 		1739001037NRG24250820230346311 25/08/2023 Banawari 1739001037WL031123 Banawari 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Banawari STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-037-001/78
(SUNWAI) 		1739001037NRG24250820230346312 25/08/2023 Saroj 1739001037WL031123 Saroj 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Saroj STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-037-001/87-D
(SUNWAI) 		1739001037NRG24250820230346314 25/08/2023 Sarswti 1739001037WL031123 Sarswti 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Sarswti STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-037-001/91-A
(SUNWAI) 		1739001037NRG24250820230346316 25/08/2023 koksingh 1739001037WL031123 koksingh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 koksingh STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-037-001/91-A
(SUNWAI) 		1739001037NRG24250820230346317 25/08/2023 ummedi 1739001037WL031123 ummedi 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 ummedi STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-037-002/1-A
(SUNWAI) 		1739001037NRG24250820230346321 25/08/2023 Mukeshi 1739001037WL031123 Mukeshi 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Mukeshi STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-037-002/13-B
(SUNWAI) 		1739001037NRG24250820230346322 25/08/2023 Ramavatar 1739001037WL031123 Ramavatar 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ramavatar STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-037-002/20-A
(SUNWAI) 		1739001037NRG24250820230346323 25/08/2023 Prakash 1739001037WL031123 Prakash 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Prakash STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-037-002/20-B
(SUNWAI) 		1739001037NRG24250820230346324 25/08/2023 Rajveer 1739001037WL031123 Rajveer 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Rajveer PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-037-002/254
(SUNWAI) 		1739001037NRG24250820230346327 25/08/2023 Resham 1739001037WL031123 Resham 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-037-002/257
(SUNWAI) 		1739001037NRG24250820230346328 25/08/2023 DULAAI 1739001037WL031123 DULAAI 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 DULAAI STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-037-002/266-C
(SUNWAI) 		1739001037NRG24250820230346329 25/08/2023 Akash 1739001037WL031123 Akash 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Akash STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-037-002/266-D
(SUNWAI) 		1739001037NRG24250820230346330 25/08/2023 Vikash 1739001037WL031123 Vikash 00415 SBIN0030091 1105 1105 Rejected 01/09/2023 843652740 A/c Blocked or Frozen
139 BIJEYPUR MP-39-001-037-002/33-A
(SUNWAI) 		1739001037NRG24250820230346334 25/08/2023 ajab singh 1739001037WL031123 ajab singh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 ajabsingh STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-037-002/33-B
(SUNWAI) 		1739001037NRG24250820230346335 25/08/2023 peetam 1739001037WL031123 peetam 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 peetam STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-037-002/33-B
(SUNWAI) 		1739001037NRG24250820230346336 25/08/2023 Suneeta 1739001037WL031123 Suneeta 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJEYPUR MP-39-001-037-002/35-B
(SUNWAI) 		1739001037NRG24250820230346337 25/08/2023 jitendra 1739001037WL031123 jitendra 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 jitendra STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-037-002/36-A
(SUNWAI) 		1739001037NRG24250820230346339 25/08/2023 mamta 1739001037WL031123 mamta 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 mamta STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-037-002/39-B
(SUNWAI) 		1739001037NRG24250820230346340 25/08/2023 Banti 1739001037WL031123 Banti 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Banti STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-037-002/39-B
(SUNWAI) 		1739001037NRG24250820230346341 25/08/2023 Reena 1739001037WL031123 Reena 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Reena STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-037-002/4
(SUNWAI) 		1739001037NRG24250820230346342 25/08/2023 Ramshri 1739001037WL031123 Ramshri 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ramshri STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-037-002/4-A
(SUNWAI) 		1739001037NRG24250820230346343 25/08/2023 Tulasiram 1739001037WL031123 Tulasiram 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Tulasiram STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-037-002/42
(SUNWAI) 		1739001037NRG24250820230346345 25/08/2023 Baijanti 1739001037WL031123 Baijanti 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Baijanti STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-037-002/45
(SUNWAI) 		1739001037NRG24250820230346346 25/08/2023 gore 1739001037WL031123 gore 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 gore STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-037-002/45
(SUNWAI) 		1739001037NRG24250820230346347 25/08/2023 Siya 1739001037WL031123 Siya 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Siya STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-037-002/545
(SUNWAI) 		1739001037NRG24250820230346350 25/08/2023 Neraj 1739001037WL031123 Neraj 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Neraj STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-037-002/545
(SUNWAI) 		1739001037NRG24250820230346349 25/08/2023 Praween 1739001037WL031123 Praween 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Praween PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-037-002/546-A
(SUNWAI) 		1739001037NRG24250820230346352 25/08/2023 Sonu 1739001037WL031123 Sonu 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Sonu PAYTM PAYMENTS BANK LTD(608032)
154 BIJEYPUR MP-39-001-037-002/549
(SUNWAI) 		1739001037NRG24250820230346354 25/08/2023 Uttam 1739001037WL031123 Uttam 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Uttam STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-037-002/550
(SUNWAI) 		1739001037NRG24250820230346355 25/08/2023 Banwari 1739001037WL031123 Banwari 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Banwari STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-037-002/587-B
(SUNWAI) 		1739001037NRG24250820230346359 25/08/2023 Veersingh 1739001037WL031123 Veersingh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Veersingh STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-037-002/600
(SUNWAI) 		1739001037NRG24250820230346362 25/08/2023 Koksingh 1739001037WL031123 Koksingh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Koksingh STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-046-001/1003
(KATHON) 		1739001046NRG24250820230345958 25/08/2023 Bhogiram 1739001046WL031084 Bhogiram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Bhogiram STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-046-001/1004
(KATHON) 		1739001046NRG24250820230345959 25/08/2023 batoi 1739001046WL031084 batoi 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 batoi STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-046-001/1007
(KATHON) 		1739001046NRG24250820230345963 25/08/2023 maya 1739001046WL031084 maya 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 maya STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-046-001/101-A
(KATHON) 		1739001046NRG24250820230345964 25/08/2023 murari 1739001046WL031084 murari 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 murari NARMADA JHABUA GRAMIN BANK(508515)
162 BIJEYPUR MP-39-001-046-001/1027
(KATHON) 		1739001046NRG24250820230345965 25/08/2023 rajkumari 1739001046WL031084 rajkumari 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 rajkumari STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-046-001/103
(KATHON) 		1739001046NRG24250820230345966 25/08/2023 Kiloe 1739001046WL031084 Kiloe 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Kiloe STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-046-001/1034
(KATHON) 		1739001046NRG24250820230345967 25/08/2023 Anjali Bhadoriya 1739001046WL031084 Anjali Bhadoriya 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 AnjaliBhadoriya STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-046-001/1037
(KATHON) 		1739001046NRG24250820230345969 25/08/2023 sanjay 1739001046WL031084 sanjay 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 sanjay STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-046-001/1048
(KATHON) 		1739001046NRG24250820230345971 25/08/2023 Rajendra 1739001046WL031084 Rajendra 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Rajendra STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-046-001/1061
(KATHON) 		1739001046NRG24250820230345806 25/08/2023 kuvarsingh 1739001046WL031079 kuvarsingh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 kuvarsingh STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-046-001/1062
(KATHON) 		1739001046NRG24250820230345807 25/08/2023 neeru 1739001046WL031079 neeru 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 neeru STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24250820230345973 25/08/2023 avatar singh 1739001046WL031084 avatar singh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 avatarsingh STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-046-001/1071
(KATHON) 		1739001046NRG24250820230345975 25/08/2023 pancham 1739001046WL031084 pancham 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 pancham STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-046-001/1074
(KATHON) 		1739001046NRG24250820230345976 25/08/2023 seeta 1739001046WL031084 seeta 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 seeta STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-046-001/110-A
(KATHON) 		1739001046NRG24250820230345977 25/08/2023 Rampati 1739001046WL031084 Rampati 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Rampati PUNJAB NATIONAL BANK(508568)
173 BIJEYPUR MP-39-001-046-001/113
(KATHON) 		1739001046NRG24250820230345978 25/08/2023 Ballu 1739001046WL031084 Ballu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Ballu FINO PAYMENTS BANK LTD(608001)
174 BIJEYPUR MP-39-001-046-001/115
(KATHON) 		1739001046NRG24250820230345979 25/08/2023 savitri 1739001046WL031084 savitri 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 savitri STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24250820230345980 25/08/2023 Mahesh 1739001046WL031084 Mahesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Mahesh STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-046-001/140
(KATHON) 		1739001046NRG24250820230345983 25/08/2023 Shila 1739001046WL031084 Shila 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Shila STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-046-001/154
(KATHON) 		1739001046NRG24250820230345984 25/08/2023 Bhupendra 1739001046WL031084 Bhupendra 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Bhupendra STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-046-001/157
(KATHON) 		1739001046NRG24250820230346003 25/08/2023 Sourabh Singh 1739001046WL031085 Sourabh Singh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 SourabhSingh STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-046-001/170-A
(KATHON) 		1739001046NRG24250820230346004 25/08/2023 Malikhan 1739001046WL031085 Malikhan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Malikhan STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-046-001/170-A
(KATHON) 		1739001046NRG24250820230346005 25/08/2023 Malikhan 1739001046WL031085 Malikhan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Malikhan PUNJAB NATIONAL BANK(508568)
181 BIJEYPUR MP-39-001-046-001/171
(KATHON) 		1739001046NRG24250820230345985 25/08/2023 Feran 1739001046WL031084 Feran 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Feran STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24250820230345987 25/08/2023 Bhura 1739001046WL031084 Bhura 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Bhura STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-046-001/187
(KATHON) 		1739001046NRG24250820230345988 25/08/2023 Ashok 1739001046WL031084 Ashok 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Ashok STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-046-001/187
(KATHON) 		1739001046NRG24250820230345989 25/08/2023 Ashok 1739001046WL031084 Ashok 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Ashok STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-046-001/189
(KATHON) 		1739001046NRG24250820230345990 25/08/2023 Vidhya Jatav 1739001046WL031084 Vidhya Jatav 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 VidhyaJatav STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-046-001/19
(KATHON) 		1739001046NRG24250820230345991 25/08/2023 Balwant 1739001046WL031084 Balwant 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Balwant STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-046-001/196
(KATHON) 		1739001046NRG24250820230345993 25/08/2023 Dharmendra 1739001046WL031084 Dharmendra 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Dharmendra PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24250820230345994 25/08/2023 Jitendra 1739001046WL031084 Jitendra 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Jitendra STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24250820230345995 25/08/2023 laxmi 1739001046WL031084 laxmi 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 laxmi STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-046-001/208
(KATHON) 		1739001046NRG24250820230345996 25/08/2023 Santkumar 1739001046WL031084 Santkumar 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Santkumar STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-046-001/222
(KATHON) 		1739001046NRG24250820230345997 25/08/2023 Komal 1739001046WL031084 Komal 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Komal STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-046-001/248
(KATHON) 		1739001046NRG24250820230345998 25/08/2023 Kiran Jadon 1739001046WL031084 Kiran Jadon 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 KiranJadon STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24250820230345911 25/08/2023 Allanur 1739001046WL031082 Allanur 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Allanur STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24250820230345912 25/08/2023 Nafisa bano 1739001046WL031082 Nafisa bano 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Nafisabano STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-046-001/274
(KATHON) 		1739001046NRG24250820230345913 25/08/2023 Lakshman 1739001046WL031082 Lakshman 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Lakshman UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-046-001/280
(KATHON) 		1739001046NRG24250820230345914 25/08/2023 Jafarali 1739001046WL031082 Jafarali 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Jafarali STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-046-001/280
(KATHON) 		1739001046NRG24250820230345915 25/08/2023 Parveen bano 1739001046WL031082 Parveen bano 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Parveenbano STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-046-001/281
(KATHON) 		1739001046NRG24250820230345917 25/08/2023 Nagendra 1739001046WL031082 Nagendra 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Nagendra NARMADA JHABUA GRAMIN BANK(508515)
199 BIJEYPUR MP-39-001-046-001/286
(KATHON) 		1739001046NRG24250820230345918 25/08/2023 Shreedhar And Anguri 1739001046WL031082 Shreedhar And Anguri 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 ShreedharAndAnguri STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-046-001/298
(KATHON) 		1739001046NRG24250820230346006 25/08/2023 Aajad 1739001046WL031085 Aajad 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Aajad STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-046-001/304
(KATHON) 		1739001046NRG24250820230346007 25/08/2023 Indrapal 1739001046WL031085 Indrapal 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
202 BIJEYPUR MP-39-001-046-001/312-B
(KATHON) 		1739001046NRG24250820230345919 25/08/2023 rajani 1739001046WL031082 rajani 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 rajani STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-046-001/314
(KATHON) 		1739001046NRG24250820230345920 25/08/2023 Soni 1739001046WL031082 Soni 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Soni PUNJAB NATIONAL BANK(508568)
204 BIJEYPUR MP-39-001-046-001/314-A
(KATHON) 		1739001046NRG24250820230345921 25/08/2023 Harigyan 1739001046WL031082 Harigyan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Harigyan STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-046-001/32
(KATHON) 		1739001046NRG24250820230345922 25/08/2023 lakhan 1739001046WL031082 lakhan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 lakhan STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24250820230345924 25/08/2023 jyoti 1739001046WL031082 jyoti 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24250820230345923 25/08/2023 sudha 1739001046WL031082 sudha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJEYPUR MP-39-001-046-001/359
(KATHON) 		1739001046NRG24250820230345925 25/08/2023 Prakash 1739001046WL031082 Prakash 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Prakash PUNJAB NATIONAL BANK(508568)
209 BIJEYPUR MP-39-001-046-001/362
(KATHON) 		1739001046NRG24250820230346020 25/08/2023 Babu 1739001046WL031087 Babu 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Babu STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-046-001/362
(KATHON) 		1739001046NRG24250820230346008 25/08/2023 guddi 1739001046WL031085 guddi 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 guddi STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-046-001/379-A
(KATHON) 		1739001046NRG24250820230345812 25/08/2023 ratiram 1739001046WL031079 ratiram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 ratiram STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-046-001/39
(KATHON) 		1739001046NRG24250820230345926 25/08/2023 Lafoi 1739001046WL031082 Lafoi 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Lafoi STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-046-001/397
(KATHON) 		1739001046NRG24250820230345813 25/08/2023 Munesh 1739001046WL031079 Munesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Munesh STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-046-001/400
(KATHON) 		1739001046NRG24250820230345814 25/08/2023 Makhan 1739001046WL031079 Makhan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Makhan STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24250820230345928 25/08/2023 tamanna bano 1739001046WL031082 tamanna bano 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 tamannabano STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-046-001/417-A
(KATHON) 		1739001046NRG24250820230345815 25/08/2023 madua 1739001046WL031079 madua 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 madua STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-046-001/417-B
(KATHON) 		1739001046NRG24250820230345816 25/08/2023 Munesh 1739001046WL031079 Munesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Munesh STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-046-001/419-A
(KATHON) 		1739001046NRG24250820230345817 25/08/2023 Banti 1739001046WL031079 Banti 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Banti STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-046-001/420-A
(KATHON) 		1739001046NRG24250820230346009 25/08/2023 Bhanu Pratap Singh Jadon 1739001046WL031085 Bhanu Pratap Singh Jadon 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 BhanuPratapSinghJadon STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-046-001/477-A
(KATHON) 		1739001046NRG24250820230346011 25/08/2023 Hotam 1739001046WL031085 Hotam 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Hotam STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-046-001/481
(KATHON) 		1739001046NRG24250820230345821 25/08/2023 devki 1739001046WL031079 devki 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 devki STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-046-001/482
(KATHON) 		1739001046NRG24250820230346021 25/08/2023 Pyare 1739001046WL031087 Pyare 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Pyare STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-046-001/488
(KATHON) 		1739001046NRG24250820230345823 25/08/2023 Lekha 1739001046WL031079 Lekha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Lekha STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-046-001/509-A
(KATHON) 		1739001046NRG24250820230345930 25/08/2023 kalyan 1739001046WL031082 kalyan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 kalyan STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-046-001/512-A
(KATHON) 		1739001046NRG24250820230345825 25/08/2023 Bantee 1739001046WL031079 Bantee 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Bantee STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-046-001/518
(KATHON) 		1739001046NRG24250820230345827 25/08/2023 kala 1739001046WL031079 kala 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 kala STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24250820230345830 25/08/2023 girija 1739001046WL031079 girija 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 girija STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24250820230345829 25/08/2023 Santosh 1739001046WL031079 Santosh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Santosh STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24250820230345831 25/08/2023 Sonu 1739001046WL031079 Sonu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Sonu STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-046-001/64
(KATHON) 		1739001046NRG24250820230345932 25/08/2023 Kalyan 1739001046WL031082 Kalyan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Kalyan FINO PAYMENTS BANK LTD(608001)
231 BIJEYPUR MP-39-001-046-001/66
(KATHON) 		1739001046NRG24250820230346022 25/08/2023 Ramdhar 1739001046WL031087 Ramdhar 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 Ramdhar STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-046-001/788-B
(KATHON) 		1739001046NRG24250820230345834 25/08/2023 Basdev 1739001046WL031079 Basdev 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Basdev STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24250820230345835 25/08/2023 Mangi 1739001046WL031079 Mangi 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Mangi PUNJAB NATIONAL BANK(508568)
234 BIJEYPUR MP-39-001-046-001/8
(KATHON) 		1739001046NRG24250820230345933 25/08/2023 Lalai Shakya 1739001046WL031082 Lalai Shakya 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 LalaiShakya STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-046-001/8-A
(KATHON) 		1739001046NRG24250820230345934 25/08/2023 Ummed Shakya 1739001046WL031082 Ummed Shakya 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 UmmedShakya STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-046-001/802
(KATHON) 		1739001046NRG24250820230345837 25/08/2023 Sivcharan 1739001046WL031079 Sivcharan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Sivcharan STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-046-001/803
(KATHON) 		1739001046NRG24250820230345838 25/08/2023 Raghuvar 1739001046WL031079 Raghuvar 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Raghuvar STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24250820230345935 25/08/2023 Ramlakhan 1739001046WL031082 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Ramlakhan STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-046-001/823
(KATHON) 		1739001046NRG24250820230345937 25/08/2023 rekha 1739001046WL031082 rekha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 rekha STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-046-001/833
(KATHON) 		1739001046NRG24250820230346023 25/08/2023 anguri 1739001046WL031087 anguri 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 anguri STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-046-001/859
(KATHON) 		1739001046NRG24250820230345939 25/08/2023 somwati 1739001046WL031082 somwati 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 somwati STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24250820230345940 25/08/2023 Shivcharan 1739001046WL031082 Shivcharan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Shivcharan STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24250820230345941 25/08/2023 Shivcharan 1739001046WL031082 Shivcharan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Shivcharan FINO PAYMENTS BANK LTD(608001)
244 BIJEYPUR MP-39-001-046-001/866
(KATHON) 		1739001046NRG24250820230345840 25/08/2023 santram 1739001046WL031079 santram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 santram STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-046-001/88
(KATHON) 		1739001046NRG24250820230345942 25/08/2023 ramesh 1739001046WL031082 ramesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 ramesh STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-046-001/880
(KATHON) 		1739001046NRG24250820230345943 25/08/2023 lhore 1739001046WL031082 lhore 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 lhore STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-046-001/900
(KATHON) 		1739001046NRG24250820230345842 25/08/2023 rakesh 1739001046WL031079 rakesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 rakesh STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-046-001/901
(KATHON) 		1739001046NRG24250820230345843 25/08/2023 ramlakhan 1739001046WL031079 ramlakhan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 ramlakhan STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-046-001/904
(KATHON) 		1739001046NRG24250820230345845 25/08/2023 sunita 1739001046WL031079 sunita 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 sunita STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-046-001/927
(KATHON) 		1739001046NRG24250820230346026 25/08/2023 ashok 1739001046WL031087 ashok 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 ashok STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-046-001/928
(KATHON) 		1739001046NRG24250820230345949 25/08/2023 rakesh 1739001046WL031082 rakesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 rakesh STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-046-001/936
(KATHON) 		1739001046NRG24250820230345950 25/08/2023 kaliya 1739001046WL031082 kaliya 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 kaliya STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-046-001/937
(KATHON) 		1739001046NRG24250820230345951 25/08/2023 dilip 1739001046WL031082 dilip 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 dilip STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-046-001/942
(KATHON) 		1739001046NRG24250820230345953 25/08/2023 bimbsar 1739001046WL031082 bimbsar 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 bimbsar PUNJAB NATIONAL BANK(508568)
255 BIJEYPUR MP-39-001-046-001/944
(KATHON) 		1739001046NRG24250820230346027 25/08/2023 lekha 1739001046WL031087 lekha 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 lekha INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIJEYPUR MP-39-001-046-001/963
(KATHON) 		1739001046NRG24250820230345955 25/08/2023 jagdeesh 1739001046WL031082 jagdeesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 jagdeesh PUNJAB NATIONAL BANK(508568)
257 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24250820230345849 25/08/2023 reena 1739001046WL031079 reena 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 reena STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-046-001/980
(KATHON) 		1739001046NRG24250820230346028 25/08/2023 maharaj singh 1739001046WL031087 maharaj singh 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 maharajsingh STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-046-001/991
(KATHON) 		1739001046NRG24250820230345852 25/08/2023 meera 1739001046WL031079 meera 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 meera STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-046-001/994
(KATHON) 		1739001046NRG24250820230345853 25/08/2023 raveena 1739001046WL031079 raveena 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 raveena STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24250820230345858 25/08/2023 sunita 1739001046WL031079 sunita 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 sunita STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-046-002/33
(KATHON) 		1739001046NRG24250820230345859 25/08/2023 Banti 1739001046WL031079 Banti 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 Banti STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-046-002/33
(KATHON) 		1739001046NRG24250820230345860 25/08/2023 geeta 1739001046WL031079 geeta 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 geeta STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-046-002/33-B
(KATHON) 		1739001046NRG24250820230345861 25/08/2023 rumali 1739001046WL031079 rumali 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 rumali STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-046-002/506-B
(KATHON) 		1739001046NRG24250820230346013 25/08/2023 Sanjay Kushwah 1739001046WL031085 Sanjay Kushwah 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 SanjayKushwah PUNJAB NATIONAL BANK(508568)
266 BIJEYPUR MP-39-001-046-002/506-D
(KATHON) 		1739001046NRG24250820230346014 25/08/2023 Ramdeen Kushwah 1739001046WL031085 Ramdeen Kushwah 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843652740 RamdeenKushwah STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-046-004/39
(KATHON) 		1739001046NRG24250820230346031 25/08/2023 Kupasi Yadav 1739001046WL031087 Kupasi Yadav 00415 SBIN0030091 1105 1105 Processed 01/09/2023 843652740 KupasiYadav STATE BANK OF INDIA(508548)
SubTotal 254150 254150
268 BIJEYPUR MP-39-001-046-001/1013
(KATHON) 		1739001046NRG24250820230345999 25/08/2023 alpana 1739001046WL031085 alpana 00415 SBIN0030308 1326 1326 Processed 01/09/2023 843652740 alpana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
269 BIJEYPUR MP-39-001-004-003/116
(DANTETI) 		1739001005NRG24250820230346449 25/08/2023 Santosh mali 1739001005WL031168 Santosh mali 00462 UCBA0001167 1989 1989 Processed 01/09/2023 843652740 Santoshmali UCO BANK(607066)
270 BIJEYPUR MP-39-001-004-003/67-B
(DANTETI) 		1739001005NRG24250820230346451 25/08/2023 Reena mali 1739001005WL031168 Reena mali 00462 UCBA0001167 1989 1989 Processed 01/09/2023 843652740 Reenamali UCO BANK(607066)
271 BIJEYPUR MP-39-001-004-003/67-B
(DANTETI) 		1739001005NRG24250820230346450 25/08/2023 Tulshi maali 1739001005WL031168 Tulshi maali 00462 UCBA0001167 1989 1989 Processed 01/09/2023 843652740 Tulshimaali UCO BANK(607066)
272 BIJEYPUR MP-39-001-005-001/100-B
(KINNAPURA) 		1739001005NRG24250820230346529 25/08/2023 Omprakash 1739001005WL031199 Omprakash 00462 UCBA0001167 1768 1768 Processed 01/09/2023 843652740 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
273 BIJEYPUR MP-39-001-005-001/12-A
(KINNAPURA) 		1739001005NRG24250820230346534 25/08/2023 Sunil 1739001005WL031201 Sunil 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 Sunil UCO BANK(607066)
274 BIJEYPUR MP-39-001-005-001/145
(KINNAPURA) 		1739001005NRG24250820230346461 25/08/2023 Ramshing 1739001005WL031172 Ramshing 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 Ramshing UCO BANK(607066)
275 BIJEYPUR MP-39-001-005-001/15-D
(KINNAPURA) 		1739001005NRG24250820230346539 25/08/2023 MAKHAN JATAV 1739001005WL031203 MAKHAN JATAV 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843652740 MAKHANJATAV BANK OF INDIA(508505)
276 BIJEYPUR MP-39-001-005-001/151
(KINNAPURA) 		1739001005NRG24250820230346559 25/08/2023 Poonam rathore 1739001005WL031210 Poonam rathore 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843652740 Poonamrathore UCO BANK(607066)
277 BIJEYPUR MP-39-001-005-001/16-A
(KINNAPURA) 		1739001005NRG24250820230346509 25/08/2023 BHANTA 1739001005WL031188 BHANTA 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 BHANTA UCO BANK(607066)
278 BIJEYPUR MP-39-001-005-001/201-A
(KINNAPURA) 		1739001005NRG24250820230346456 25/08/2023 SURESH 1739001005WL031170 SURESH 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 SURESH UCO BANK(607066)
279 BIJEYPUR MP-39-001-005-001/207-A
(KINNAPURA) 		1739001005NRG24250820230346519 25/08/2023 KALA 1739001005WL031193 KALA 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 KALA UCO BANK(607066)
280 BIJEYPUR MP-39-001-005-001/208-A
(KINNAPURA) 		1739001005NRG24250820230346517 25/08/2023 Suraxca jatav 1739001005WL031192 Suraxca jatav 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843652740 Suraxcajatav UCO BANK(607066)
281 BIJEYPUR MP-39-001-005-001/24-A
(KINNAPURA) 		1739001005NRG24250820230346526 25/08/2023 kamla 1739001005WL031197 kamla 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 kamla UCO BANK(607066)
282 BIJEYPUR MP-39-001-005-001/29
(KINNAPURA) 		1739001005NRG24250820230346487 25/08/2023 mamta 1739001005WL031179 mamta 00462 UCBA0001167 2210 2210 Processed 01/09/2023 843652740 mamta UCO BANK(607066)
283 BIJEYPUR MP-39-001-005-001/300-D
(KINNAPURA) 		1739001005NRG24250820230346580 25/08/2023 Badsha urf bhupsingh 1739001005WL031218 Badsha urf bhupsingh 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 Badshaurfbhupsingh UCO BANK(607066)
284 BIJEYPUR MP-39-001-005-001/305-B
(KINNAPURA) 		1739001005NRG24250820230346453 25/08/2023 BHUNDO 1739001005WL031169 BHUNDO 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 BHUNDO UCO BANK(607066)
285 BIJEYPUR MP-39-001-005-001/317-D
(KINNAPURA) 		1739001005NRG24250820230346531 25/08/2023 Bablu 1739001005WL031200 Bablu 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 Bablu UCO BANK(607066)
286 BIJEYPUR MP-39-001-005-001/318
(KINNAPURA) 		1739001005NRG24250820230346485 25/08/2023 Karishma jatav 1739001005WL031178 Karishma jatav 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 Karishmajatav UCO BANK(607066)
287 BIJEYPUR MP-39-001-005-001/400
(KINNAPURA) 		1739001005NRG24250820230346592 25/08/2023 KAMLESH 1739001005WL031225 KAMLESH 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 KAMLESH UCO BANK(607066)
288 BIJEYPUR MP-39-001-005-001/61-A
(KINNAPURA) 		1739001005NRG24250820230346549 25/08/2023 madanmohan rawat 1739001005WL031207 madanmohan rawat 00462 UCBA0001167 1989 1989 Processed 01/09/2023 843652740 madanmohanrawat UCO BANK(607066)
289 BIJEYPUR MP-39-001-005-001/90-C
(KINNAPURA) 		1739001005NRG24250820230346590 25/08/2023 Foranti 1739001005WL031223 Foranti 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843652740 Foranti UCO BANK(607066)
290 BIJEYPUR MP-39-001-005-001/90-C
(KINNAPURA) 		1739001005NRG24250820230346589 25/08/2023 Ummed 1739001005WL031223 Ummed 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843652740 Ummed STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-005-001/95-B
(KINNAPURA) 		1739001005NRG24250820230346541 25/08/2023 RAMCHARAN 1739001005WL031204 RAMCHARAN 00462 UCBA0001167 1768 1768 Processed 01/09/2023 843652740 RAMCHARAN UCO BANK(607066)
292 BIJEYPUR MP-39-001-005-001/98-A
(KINNAPURA) 		1739001005NRG24250820230346564 25/08/2023 Mansingh jatav 1739001005WL031213 Mansingh jatav 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 Mansinghjatav UCO BANK(607066)
293 BIJEYPUR MP-39-001-005-001/98-B
(KINNAPURA) 		1739001005NRG24250820230346566 25/08/2023 kanha 1739001005WL031213 kanha 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652740 kanha NARMADA JHABUA GRAMIN BANK(508515)
294 BIJEYPUR MP-39-001-005-002/110
(KINNAPURA) 		1739001005NRG24250820230346448 25/08/2023 ummed 1739001005WL031167 ummed 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843652740 ummed UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-005-004/64
(KINNAPURA) 		1739001005NRG24250820230346452 25/08/2023 Dauaa mali 1739001005WL031168 Dauaa mali 00462 UCBA0001167 1989 1989 Processed 01/09/2023 843652740 Dauaamali UCO BANK(607066)
SubTotal 57902 57902
296 BIJEYPUR MP-39-001-005-001/102-D
(KINNAPURA) 		1739001005NRG24250820230346491 25/08/2023 Kosilya 1739001005WL031181 Kosilya 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 Kosilya STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-005-001/102-D
(KINNAPURA) 		1739001005NRG24250820230346490 25/08/2023 Mukesh 1739001005WL031181 Mukesh 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 Mukesh UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-005-001/11-D
(KINNAPURA) 		1739001005NRG24250820230346591 25/08/2023 Ramesh Jatav 1739001005WL031224 Ramesh Jatav 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 RameshJatav UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-005-001/117
(KINNAPURA) 		1739001005NRG24250820230346458 25/08/2023 Reena jatav 1739001005WL031171 Reena jatav 00468 UBIN0543187 2431 2431 Processed 01/09/2023 843652740 Reenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
300 BIJEYPUR MP-39-001-005-001/12-D
(KINNAPURA) 		1739001005NRG24250820230346536 25/08/2023 Gurucharan 1739001005WL031201 Gurucharan 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 Gurucharan UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-005-001/205-A
(KINNAPURA) 		1739001005NRG24250820230346506 25/08/2023 MAMTESH 1739001005WL031187 MAMTESH 00468 UBIN0543187 2431 2431 Processed 01/09/2023 843652740 MAMTESH UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-005-001/212
(KINNAPURA) 		1739001005NRG24250820230346505 25/08/2023 Ramsingh jatav 1739001005WL031186 Ramsingh jatav 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 Ramsinghjatav UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-005-001/241
(KINNAPURA) 		1739001005NRG24250820230346515 25/08/2023 KANCHAN 1739001005WL031191 KANCHAN 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843652740 KANCHAN UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-005-001/241
(KINNAPURA) 		1739001005NRG24250820230346514 25/08/2023 MALKHAN 1739001005WL031191 MALKHAN 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843652740 MALKHAN STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-005-001/301-A
(KINNAPURA) 		1739001005NRG24250820230346465 25/08/2023 RAMPYARI JATAV 1739001005WL031174 RAMPYARI JATAV 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 RAMPYARIJATAV UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-005-001/312
(KINNAPURA) 		1739001005NRG24250820230346463 25/08/2023 manoj 1739001005WL031172 manoj 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 manoj UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-005-001/317-D
(KINNAPURA) 		1739001005NRG24250820230346532 25/08/2023 Raveena jatav 1739001005WL031200 Raveena jatav 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 Raveenajatav UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-005-001/319-A
(KINNAPURA) 		1739001005NRG24250820230346507 25/08/2023 Ajay jatav 1739001005WL031187 Ajay jatav 00468 UBIN0543187 2431 2431 Processed 01/09/2023 843652740 Ajayjatav STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-005-001/6
(KINNAPURA) 		1739001005NRG24250820230346459 25/08/2023 hari 1739001005WL031171 hari 00468 UBIN0543187 2431 2431 Processed 01/09/2023 843652740 hari UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-005-001/6
(KINNAPURA) 		1739001005NRG24250820230346460 25/08/2023 Rupsingh 1739001005WL031171 Rupsingh 00468 UBIN0543187 2431 2431 Processed 01/09/2023 843652740 Rupsingh STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-005-001/84-C
(KINNAPURA) 		1739001005NRG24250820230346538 25/08/2023 Makhan jatav 1739001005WL031202 Makhan jatav 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843652740 Makhanjatav UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-005-001/9-C
(KINNAPURA) 		1739001005NRG24250820230346508 25/08/2023 PUNAM JATAV 1739001005WL031187 PUNAM JATAV 00468 UBIN0543187 2431 2431 Processed 01/09/2023 843652740 PUNAMJATAV STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-005-001/9-D
(KINNAPURA) 		1739001005NRG24250820230346455 25/08/2023 KAILASHI 1739001005WL031169 KAILASHI 00468 UBIN0543187 1989 1989 Processed 01/09/2023 843652740 KAILASHI UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-005-001/9-D
(KINNAPURA) 		1739001005NRG24250820230346454 25/08/2023 RAMNIWASH 1739001005WL031169 RAMNIWASH 00468 UBIN0543187 2652 2652 Processed 01/09/2023 843652740 RAMNIWASH UNION BANK OF INDIA(508500)
SubTotal 44421 44421
315 BIJEYPUR MP-39-001-037-002/235-A
(SUNWAI) 		1739001037NRG24250820230346325 25/08/2023 Shivlata 1739001037WL031123 Shivlata 00688 FINO0001001 1105 1105 Processed 01/09/2023 843652740 Shivlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
316 BIJEYPUR MP-39-001-046-001/1051
(KATHON) 		1739001046NRG24250820230345972 25/08/2023 deepa 1739001046WL031084 deepa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652740 deepa PUNJAB NATIONAL BANK(508568)
317 BIJEYPUR MP-39-001-046-001/529
(KATHON) 		1739001046NRG24250820230345833 25/08/2023 sarupi 1739001046WL031079 sarupi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652740 sarupi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
318 BIJEYPUR MP-39-001-005-001/15-C
(KINNAPURA) 		1739001005NRG24250820230346583 25/08/2023 ramnivash jatav 1739001005WL031220 ramnivash jatav 00697 BKID0MG9065 2652 2652 Processed 01/09/2023 843652740 ramnivashjatav NARMADA JHABUA GRAMIN BANK(508515)
319 BIJEYPUR MP-39-001-005-001/24-A
(KINNAPURA) 		1739001005NRG24250820230346525 25/08/2023 kallu jatav 1739001005WL031197 kallu jatav 00697 BKID0MG9065 2652 2652 Processed 01/09/2023 843652740 kallujatav NARMADA JHABUA GRAMIN BANK(508515)
320 BIJEYPUR MP-39-001-005-001/25-A
(KINNAPURA) 		1739001005NRG24250820230346520 25/08/2023 ramdyal 1739001005WL031194 ramdyal 00697 BKID0MG9065 2652 2652 Processed 01/09/2023 843652740 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
321 BIJEYPUR MP-39-001-037-002/36-A
(SUNWAI) 		1739001037NRG24250820230346338 25/08/2023 Deeman Rawat 1739001037WL031123 Deeman Rawat 00697 BKID0MG9068 1105 1105 Processed 01/09/2023 843652740 DeemanRawat NARMADA JHABUA GRAMIN BANK(508515)
322 BIJEYPUR MP-39-001-037-002/4-B
(SUNWAI) 		1739001037NRG24250820230346344 25/08/2023 Balram Rawat 1739001037WL031123 Balram Rawat 00697 BKID0MG9068 1105 1105 Processed 01/09/2023 843652740 BalramRawat PUNJAB NATIONAL BANK(508568)
323 BIJEYPUR MP-39-001-037-002/546
(SUNWAI) 		1739001037NRG24250820230346351 25/08/2023 Pista Rawat 1739001037WL031123 Pista Rawat 00697 BKID0MG9068 1105 1105 Processed 01/09/2023 843652740 PistaRawat STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-037-002/588-B
(SUNWAI) 		1739001037NRG24250820230346360 25/08/2023 Anil Rawat 1739001037WL031123 Anil Rawat 00697 BKID0MG9068 1105 1105 Processed 01/09/2023 843652740 AnilRawat FINO PAYMENTS BANK LTD(608001)
325 BIJEYPUR MP-39-001-037-002/6-A
(SUNWAI) 		1739001037NRG24250820230346361 25/08/2023 Janksingh Rawat 1739001037WL031123 Janksingh Rawat 00697 BKID0MG9068 1105 1105 Processed 01/09/2023 843652740 JanksinghRawat STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-046-001/1066
(KATHON) 		1739001046NRG24250820230345809 25/08/2023 Raghuraj 1739001046WL031079 Raghuraj 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843652740 Raghuraj FINO PAYMENTS BANK LTD(608001)
327 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24250820230345836 25/08/2023 Shamanti Kushwah 1739001046WL031079 Shamanti Kushwah 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843652740 ShamantiKushwah NARMADA JHABUA GRAMIN BANK(508515)
328 BIJEYPUR MP-39-001-046-001/904
(KATHON) 		1739001046NRG24250820230345844 25/08/2023 Suresh Kushwah 1739001046WL031079 Suresh Kushwah 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843652740 SureshKushwah NARMADA JHABUA GRAMIN BANK(508515)
329 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24250820230345857 25/08/2023 Udal Kushwah 1739001046WL031079 Udal Kushwah 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843652740 UdalKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
330 BIJEYPUR MP-39-001-037-002/587
(SUNWAI) 		1739001037NRG24250820230346358 25/08/2023 Sunil 1739001037WL031123 Sunil 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843652740 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 485316 485316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250823APB_FTO_235491 Bank of India BKID0009075 SHEOPUR 4641
2 BIJEYPUR MP1739001_250823APB_FTO_235491 Punjab National Bank PUNB0276400 DHOBNI 80002
3 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0004351 SEHOPUR KALAN 7514
4 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0010854 VIJAYPUR 2431
5 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
6 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0030091 Mandi Vijaypur 9282
7 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0030091 MANDI,BIJEYPUR 240006
8 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0030091 Vijaypur 4862
9 BIJEYPUR MP1739001_250823APB_FTO_235491 State Bank of India SBIN0030308 AJNAR 1326
10 BIJEYPUR MP1739001_250823APB_FTO_235491 UCO Bank UCBA0001167 DHODHAR 57902
11 BIJEYPUR MP1739001_250823APB_FTO_235491 Union Bank of India UBIN0543187 BIRPUR 44421
12 BIJEYPUR MP1739001_250823APB_FTO_235491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BIJEYPUR MP1739001_250823APB_FTO_235491 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BIJEYPUR MP1739001_250823APB_FTO_235491 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7956
15 BIJEYPUR MP1739001_250823APB_FTO_235491 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10829
16 BIJEYPUR MP1739001_250823APB_FTO_235491 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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