Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310823APB_FTO_242029
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-39-001-064-001/837
(GASWANI) 		1739001064NRG24300820230356759 31/08/2023 Manisha 1739001064WL032504 Manisha 00045 BARB0VJSHIP 1326 1326 Processed 07/09/2023 067908665 Manisha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24300820230356633 31/08/2023 Birjesh 1739001064WL032504 Birjesh 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067908665 Birjesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-064-001/441-B
(GASWANI) 		1739001064NRG24300820230356747 31/08/2023 Aanand 1739001064WL032504 Aanand 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067908665 Aanand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-064-001/174-D
(GASWANI) 		1739001064NRG24300820230356649 31/08/2023 Laxmi 1739001064WL032504 Laxmi 00152 HDFC0000907 1326 1326 Processed 07/09/2023 067908665 Laxmi HDFC BANK LTD(607152)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-064-001/173
(GASWANI) 		1739001064NRG24300820230356646 31/08/2023 Meenu 1739001064WL032504 Meenu 00176 IDIB000S669 1326 1326 Processed 07/09/2023 067908665 Meenu INDIAN BANK(607105)
6 BIJEYPUR MP-39-001-064-001/173
(GASWANI) 		1739001064NRG24300820230356645 31/08/2023 neeraj 1739001064WL032504 neeraj 00176 IDIB000S669 1326 1326 Processed 07/09/2023 067908665 neeraj INDIAN BANK(607105)
7 BIJEYPUR MP-39-001-064-001/423-C
(GASWANI) 		1739001064NRG24300820230356737 31/08/2023 Kamal kishor sharma 1739001064WL032504 Kamal kishor sharma 00176 IDIB000S669 1326 1326 Processed 07/09/2023 067908665 Kamalkishorsharma INDIAN BANK(607105)
8 BIJEYPUR MP-39-001-064-001/423-C
(GASWANI) 		1739001064NRG24300820230356738 31/08/2023 Preeti 1739001064WL032504 Preeti 00176 IDIB000S669 1326 1326 Processed 07/09/2023 067908665 Preeti INDIAN BANK(607105)
SubTotal 5304 5304
9 BIJEYPUR MP-39-001-040-001/1
(GOHARA) 		1739001040NRG24300820230356985 31/08/2023 Ramuji 1739001040WL032552 Ramuji 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramuji STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-040-001/10-B
(GOHARA) 		1739001040NRG24300820230356913 31/08/2023 Bhoora 1739001040WL032519 Bhoora 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Bhoora PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-040-001/105-A
(GOHARA) 		1739001040NRG24300820230356917 31/08/2023 Rambhajan 1739001040WL032519 Rambhajan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rambhajan PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-040-001/105-A
(GOHARA) 		1739001040NRG24300820230356918 31/08/2023 Rambhajan 1739001040WL032519 Rambhajan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rambhajan PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-040-001/123-A
(GOHARA) 		1739001040NRG24300820230356919 31/08/2023 Bhagirath 1739001040WL032519 Bhagirath 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Bhagirath PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-040-001/123-A
(GOHARA) 		1739001040NRG24300820230356920 31/08/2023 Sunita 1739001040WL032519 Sunita 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Sunita PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-040-001/124-A
(GOHARA) 		1739001040NRG24300820230357010 31/08/2023 Amarsingh 1739001040WL032553 Amarsingh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Amarsingh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-040-001/124-A
(GOHARA) 		1739001040NRG24300820230357011 31/08/2023 Gangabai 1739001040WL032553 Gangabai 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Gangabai PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-040-001/128-A
(GOHARA) 		1739001040NRG24300820230357012 31/08/2023 Narayan 1739001040WL032553 Narayan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Narayan PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-040-001/128-B
(GOHARA) 		1739001040NRG24300820230357014 31/08/2023 Rajaram 1739001040WL032553 Rajaram 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rajaram STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-040-001/128-B
(GOHARA) 		1739001040NRG24300820230357015 31/08/2023 sampatiya 1739001040WL032553 sampatiya 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 sampatiya PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-040-001/139-A
(GOHARA) 		1739001040NRG24300820230357018 31/08/2023 Siyaram 1739001040WL032553 Siyaram 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Siyaram PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-040-001/139-D
(GOHARA) 		1739001040NRG24300820230357019 31/08/2023 Archana 1739001040WL032553 Archana 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Archana PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-040-001/140-A
(GOHARA) 		1739001040NRG24300820230357020 31/08/2023 Haricharan 1739001040WL032553 Haricharan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Haricharan PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-040-001/140-B
(GOHARA) 		1739001040NRG24300820230357021 31/08/2023 Dharamsingh 1739001040WL032553 Dharamsingh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Dharamsingh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-040-001/142-A
(GOHARA) 		1739001040NRG24300820230356922 31/08/2023 Arvindra 1739001040WL032519 Arvindra 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Arvindra PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-040-001/146-A
(GOHARA) 		1739001040NRG24300820230356923 31/08/2023 manju 1739001040WL032519 manju 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 manju PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-040-001/148-A
(GOHARA) 		1739001040NRG24300820230356925 31/08/2023 Badami 1739001040WL032519 Badami 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Badami PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-040-001/153
(GOHARA) 		1739001040NRG24300820230356928 31/08/2023 Pushpa 1739001040WL032519 Pushpa 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Pushpa PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-040-001/16
(GOHARA) 		1739001040NRG24300820230357023 31/08/2023 Laxmi 1739001040WL032553 Laxmi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Laxmi PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-040-001/162-A
(GOHARA) 		1739001040NRG24300820230356931 31/08/2023 dwarika 1739001040WL032519 dwarika 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 dwarika PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-040-001/162-A
(GOHARA) 		1739001040NRG24300820230356930 31/08/2023 sidhar 1739001040WL032519 sidhar 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 sidhar PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-040-001/165-A
(GOHARA) 		1739001040NRG24300820230357025 31/08/2023 Pushpa 1739001040WL032553 Pushpa 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Pushpa PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-040-001/165-B
(GOHARA) 		1739001040NRG24300820230357026 31/08/2023 KRASHNA 1739001040WL032553 KRASHNA 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 KRASHNA STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-040-001/167
(GOHARA) 		1739001040NRG24300820230356934 31/08/2023 Naval Singh 1739001040WL032519 Naval Singh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 NavalSingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-040-001/174-B
(GOHARA) 		1739001040NRG24300820230356940 31/08/2023 Prago 1739001040WL032519 Prago 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Prago PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-040-001/174-D
(GOHARA) 		1739001040NRG24300820230356941 31/08/2023 Amar Singh Dhakar 1739001040WL032519 Amar Singh Dhakar 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 AmarSinghDhakar PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-040-001/177-A
(GOHARA) 		1739001040NRG24300820230356943 31/08/2023 Mukesh 1739001040WL032519 Mukesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Mukesh PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-040-001/177-A
(GOHARA) 		1739001040NRG24300820230356944 31/08/2023 Sunita 1739001040WL032519 Sunita 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Sunita STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-040-001/18
(GOHARA) 		1739001040NRG24300820230357030 31/08/2023 Meera 1739001040WL032553 Meera 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Meera PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-040-001/18-A
(GOHARA) 		1739001040NRG24300820230357032 31/08/2023 Vishwamber 1739001040WL032553 Vishwamber 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Vishwamber PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-040-001/190
(GOHARA) 		1739001040NRG24300820230356865 31/08/2023 Rambhajan 1739001040WL032506 Rambhajan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rambhajan PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-040-001/192-A
(GOHARA) 		1739001040NRG24300820230357033 31/08/2023 Biswamber 1739001040WL032553 Biswamber 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Biswamber PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-040-001/192-B
(GOHARA) 		1739001040NRG24300820230357034 31/08/2023 Rampal 1739001040WL032553 Rampal 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rampal STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-040-001/192-B
(GOHARA) 		1739001040NRG24300820230357035 31/08/2023 Suman 1739001040WL032553 Suman 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Suman PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-040-001/200
(GOHARA) 		1739001040NRG24300820230356866 31/08/2023 Munshi Dhakar 1739001040WL032506 Munshi Dhakar 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 MunshiDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 BIJEYPUR MP-39-001-040-001/21
(GOHARA) 		1739001040NRG24300820230356868 31/08/2023 Kampuri 1739001040WL032506 Kampuri 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kampuri PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-040-001/21-A
(GOHARA) 		1739001040NRG24300820230356869 31/08/2023 Dinesh 1739001040WL032506 Dinesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Dinesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-040-001/222
(GOHARA) 		1739001040NRG24300820230357037 31/08/2023 Bhonti 1739001040WL032553 Bhonti 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Bhonti PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-040-001/222
(GOHARA) 		1739001040NRG24300820230357036 31/08/2023 Kedar 1739001040WL032553 Kedar 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kedar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-040-001/222-A
(GOHARA) 		1739001040NRG24300820230357038 31/08/2023 Girraj Rajak 1739001040WL032553 Girraj Rajak 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 GirrajRajak PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-040-001/230
(GOHARA) 		1739001040NRG24300820230357040 31/08/2023 Ramesh 1739001040WL032553 Ramesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramesh PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-040-001/232-C
(GOHARA) 		1739001040NRG24300820230356998 31/08/2023 Bhagwati 1739001040WL032552 Bhagwati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Bhagwati PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-040-001/235
(GOHARA) 		1739001040NRG24300820230356999 31/08/2023 Maharajsingh 1739001040WL032552 Maharajsingh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Maharajsingh PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-040-001/236-B
(GOHARA) 		1739001040NRG24300820230357000 31/08/2023 Rajesh 1739001040WL032552 Rajesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rajesh PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-040-001/241-A
(GOHARA) 		1739001040NRG24300820230356873 31/08/2023 Sumer 1739001040WL032506 Sumer 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Sumer PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-040-001/249
(GOHARA) 		1739001040NRG24300820230356874 31/08/2023 Hari 1739001040WL032506 Hari 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Hari STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-040-001/261
(GOHARA) 		1739001040NRG24300820230357043 31/08/2023 Saroopi 1739001040WL032553 Saroopi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Saroopi STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-040-001/262
(GOHARA) 		1739001040NRG24300820230357046 31/08/2023 Durgeshi 1739001040WL032553 Durgeshi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Durgeshi PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-040-001/262
(GOHARA) 		1739001040NRG24300820230357044 31/08/2023 Haripal 1739001040WL032553 Haripal 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Haripal PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-040-001/262
(GOHARA) 		1739001040NRG24300820230357045 31/08/2023 Uttam 1739001040WL032553 Uttam 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Uttam STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-040-001/263-A
(GOHARA) 		1739001040NRG24300820230356877 31/08/2023 Prahlad 1739001040WL032506 Prahlad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Prahlad PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-040-001/263-C
(GOHARA) 		1739001040NRG24300820230357047 31/08/2023 Seva 1739001040WL032553 Seva 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Seva PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-040-001/266-A
(GOHARA) 		1739001040NRG24300820230356878 31/08/2023 Bakeel 1739001040WL032506 Bakeel 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Bakeel PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-040-001/270
(GOHARA) 		1739001040NRG24300820230356880 31/08/2023 Pream 1739001040WL032506 Pream 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Pream PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-040-001/280
(GOHARA) 		1739001040NRG24300820230356881 31/08/2023 Ramesh 1739001040WL032506 Ramesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramesh PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-040-001/280
(GOHARA) 		1739001040NRG24300820230356883 31/08/2023 Rebati 1739001040WL032506 Rebati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rebati PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-040-001/280
(GOHARA) 		1739001040NRG24300820230356882 31/08/2023 Surendra 1739001040WL032506 Surendra 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Surendra PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-040-001/284
(GOHARA) 		1739001040NRG24300820230357051 31/08/2023 Foolbati 1739001040WL032553 Foolbati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Foolbati PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-040-001/284-A
(GOHARA) 		1739001040NRG24300820230357052 31/08/2023 Dwarika 1739001040WL032553 Dwarika 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Dwarika PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-040-001/288
(GOHARA) 		1739001040NRG24300820230356884 31/08/2023 Munna Jatav 1739001040WL032506 Munna Jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 MunnaJatav NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-040-001/288
(GOHARA) 		1739001040NRG24300820230356885 31/08/2023 Vimala Jatav 1739001040WL032506 Vimala Jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 VimalaJatav PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-040-001/288-A
(GOHARA) 		1739001040NRG24300820230356887 31/08/2023 Rajshree 1739001040WL032506 Rajshree 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rajshree PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-040-001/288-A
(GOHARA) 		1739001040NRG24300820230356886 31/08/2023 Vijendra 1739001040WL032506 Vijendra 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Vijendra PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-040-001/289
(GOHARA) 		1739001040NRG24300820230356888 31/08/2023 Ramesh Jatav 1739001040WL032506 Ramesh Jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 RameshJatav PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-040-001/29-A
(GOHARA) 		1739001040NRG24300820230356889 31/08/2023 Chaviram 1739001040WL032506 Chaviram 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Chaviram PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-040-001/291-A
(GOHARA) 		1739001040NRG24300820230356890 31/08/2023 Kavita 1739001040WL032506 Kavita 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kavita PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-040-001/298
(GOHARA) 		1739001040NRG24300820230357004 31/08/2023 Geeta 1739001040WL032552 Geeta 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Geeta PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-040-001/306-A
(GOHARA) 		1739001040NRG24300820230357055 31/08/2023 Rani 1739001040WL032553 Rani 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rani PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-040-001/309
(GOHARA) 		1739001040NRG24300820230357005 31/08/2023 vimles 1739001040WL032552 vimles 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 vimles PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-040-001/313
(GOHARA) 		1739001040NRG24300820230357057 31/08/2023 Rekha 1739001040WL032553 Rekha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rekha PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-040-001/313
(GOHARA) 		1739001040NRG24300820230357056 31/08/2023 Sanju 1739001040WL032553 Sanju 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Sanju PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-040-001/313-A
(GOHARA) 		1739001040NRG24300820230357058 31/08/2023 Gajendra Singh 1739001040WL032553 Gajendra Singh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 GajendraSingh PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-040-001/315
(GOHARA) 		1739001040NRG24300820230357006 31/08/2023 Santoshi 1739001040WL032552 Santoshi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Santoshi PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-040-001/405-A
(GOHARA) 		1739001040NRG24300820230357062 31/08/2023 Aasharam 1739001040WL032553 Aasharam 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Aasharam PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-040-001/405-A
(GOHARA) 		1739001040NRG24300820230357063 31/08/2023 Lalita 1739001040WL032553 Lalita 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Lalita PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-040-001/405-B
(GOHARA) 		1739001040NRG24300820230357065 31/08/2023 Bavina 1739001040WL032553 Bavina 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Bavina PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-040-001/405-B
(GOHARA) 		1739001040NRG24300820230357064 31/08/2023 Kalyan 1739001040WL032553 Kalyan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kalyan PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-040-001/43-B
(GOHARA) 		1739001040NRG24300820230357071 31/08/2023 Sharda 1739001040WL032553 Sharda 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Sharda PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-040-001/44
(GOHARA) 		1739001040NRG24300820230356896 31/08/2023 Ramnath 1739001040WL032506 Ramnath 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramnath STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-040-001/62-A
(GOHARA) 		1739001040NRG24300820230357072 31/08/2023 Baboo 1739001040WL032553 Baboo 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Baboo PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-040-001/63
(GOHARA) 		1739001040NRG24300820230357073 31/08/2023 Chironji 1739001040WL032553 Chironji 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Chironji PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-040-001/63-B
(GOHARA) 		1739001040NRG24300820230357074 31/08/2023 Ramesh 1739001040WL032553 Ramesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramesh PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-040-001/65
(GOHARA) 		1739001040NRG24300820230357076 31/08/2023 Longa 1739001040WL032553 Longa 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Longa PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-040-001/65
(GOHARA) 		1739001040NRG24300820230357075 31/08/2023 Ramesh 1739001040WL032553 Ramesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramesh PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-040-001/7-A
(GOHARA) 		1739001040NRG24300820230357078 31/08/2023 Arvind Singh Jadon 1739001040WL032553 Arvind Singh Jadon 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 ArvindSinghJadon PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-040-001/7-A
(GOHARA) 		1739001040NRG24300820230357079 31/08/2023 Kalpana 1739001040WL032553 Kalpana 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kalpana PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-040-001/73
(GOHARA) 		1739001040NRG24300820230357080 31/08/2023 Ratiram 1739001040WL032553 Ratiram 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ratiram PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-051-001/308
(SARANGPUR) 		1739001051NRG24300820230356480 31/08/2023 Priyanka Jatav 1739001051WL032490 Priyanka Jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 PriyankaJatav PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-051-001/326-A
(SARANGPUR) 		1739001051NRG24300820230356488 31/08/2023 kalia 1739001051WL032490 kalia 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 kalia STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-051-002/111-C
(SARANGPUR) 		1739001051NRG24310820230357387 31/08/2023 Urmila 1739001051WL032576 Urmila 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Urmila PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-051-002/129-B
(SARANGPUR) 		1739001051NRG24310820230357388 31/08/2023 suman 1739001051WL032576 suman 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 suman PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-051-002/156
(SARANGPUR) 		1739001051NRG24300820230356399 31/08/2023 hakim 1739001051WL032487 hakim 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 hakim PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-051-002/458-A
(SARANGPUR) 		1739001051NRG24310820230357418 31/08/2023 brajesh 1739001051WL032576 brajesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 brajesh PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-064-001/111-B
(GASWANI) 		1739001064NRG24300820230356619 31/08/2023 Pappi Rajak 1739001064WL032504 Pappi Rajak 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 PappiRajak PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-064-001/112-B
(GASWANI) 		1739001064NRG24300820230356621 31/08/2023 pankaj 1739001064WL032504 pankaj 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 pankaj PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-064-001/131-C
(GASWANI) 		1739001064NRG24300820230356630 31/08/2023 Ramavatar sharma 1739001064WL032504 Ramavatar sharma 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ramavatarsharma STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-064-001/132-B
(GASWANI) 		1739001064NRG24300820230356632 31/08/2023 Deepak 1739001064WL032504 Deepak 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Deepak FINO PAYMENTS BANK LTD(608001)
107 BIJEYPUR MP-39-001-064-001/14-C
(GASWANI) 		1739001064NRG24300820230356635 31/08/2023 bandana 1739001064WL032504 bandana 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJEYPUR MP-39-001-064-001/174-A
(GASWANI) 		1739001064NRG24300820230356647 31/08/2023 Anuj sharma 1739001064WL032504 Anuj sharma 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Anujsharma AIRTEL PAYMENTS BANK LIMITED(990288)
109 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG24300820230356653 31/08/2023 firoj 1739001064WL032504 firoj 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 firoj FINO PAYMENTS BANK LTD(608001)
110 BIJEYPUR MP-39-001-064-001/188-C
(GASWANI) 		1739001064NRG24300820230356656 31/08/2023 girraj 1739001064WL032504 girraj 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 girraj PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24300820230356657 31/08/2023 Phulwati jatav 1739001064WL032504 Phulwati jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Phulwatijatav STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24300820230356658 31/08/2023 Premdash 1739001064WL032504 Premdash 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Premdash STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-064-001/225-B
(GASWANI) 		1739001064NRG24300820230356766 31/08/2023 pappu sen 1739001064WL032505 pappu sen 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 pappusen STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-064-001/247-A
(GASWANI) 		1739001064NRG24300820230356669 31/08/2023 Santosh mirdha 1739001064WL032504 Santosh mirdha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Santoshmirdha PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-064-001/249-D
(GASWANI) 		1739001064NRG24300820230356670 31/08/2023 Kaptan kuswah 1739001064WL032504 Kaptan kuswah 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kaptankuswah STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-064-001/250
(GASWANI) 		1739001064NRG24300820230356672 31/08/2023 Maneesha 1739001064WL032504 Maneesha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Maneesha PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-064-001/256-B
(GASWANI) 		1739001064NRG24300820230356678 31/08/2023 Rachana 1739001064WL032504 Rachana 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rachana PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-064-001/256-C
(GASWANI) 		1739001064NRG24300820230356679 31/08/2023 Sombati 1739001064WL032504 Sombati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Sombati PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG24300820230356682 31/08/2023 beeru kushwah 1739001064WL032504 beeru kushwah 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 beerukushwah STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-064-001/306
(GASWANI) 		1739001064NRG24300820230356689 31/08/2023 Omi sen 1739001064WL032504 Omi sen 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Omisen PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-064-001/323
(GASWANI) 		1739001064NRG24300820230356695 31/08/2023 Ranu 1739001064WL032504 Ranu 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ranu PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-064-001/325-C
(GASWANI) 		1739001064NRG24300820230356698 31/08/2023 lakhan 1739001064WL032504 lakhan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 lakhan STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-064-001/326-A
(GASWANI) 		1739001064NRG24300820230356699 31/08/2023 Pawan 1739001064WL032504 Pawan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Pawan PUNJAB NATIONAL BANK(508568)
124 BIJEYPUR MP-39-001-064-001/329-C
(GASWANI) 		1739001064NRG24300820230356702 31/08/2023 rani yogi 1739001064WL032504 rani yogi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 raniyogi STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-064-001/347-D
(GASWANI) 		1739001064NRG24300820230356712 31/08/2023 Anil 1739001064WL032504 Anil 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Anil PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-064-001/347-D
(GASWANI) 		1739001064NRG24300820230356713 31/08/2023 Manish 1739001064WL032504 Manish 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Manish PUNJAB NATIONAL BANK(508568)
127 BIJEYPUR MP-39-001-064-001/396-A
(GASWANI) 		1739001064NRG24300820230356723 31/08/2023 radha 1739001064WL032504 radha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 radha PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24300820230356724 31/08/2023 Ganesha 1739001064WL032504 Ganesha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Ganesha STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-064-001/4-B
(GASWANI) 		1739001064NRG24300820230356726 31/08/2023 manoj 1739001064WL032504 manoj 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 manoj STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-064-001/401-C
(GASWANI) 		1739001064NRG24300820230356727 31/08/2023 Narayan 1739001064WL032504 Narayan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Narayan STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-064-001/420-D
(GASWANI) 		1739001064NRG24300820230356732 31/08/2023 Durgesh sharma 1739001064WL032504 Durgesh sharma 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Durgeshsharma STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-064-001/422-B
(GASWANI) 		1739001064NRG24300820230356736 31/08/2023 Rukmani 1739001064WL032504 Rukmani 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-064-001/435-D
(GASWANI) 		1739001064NRG24300820230356744 31/08/2023 Mayank rajak 1739001064WL032504 Mayank rajak 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Mayankrajak PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-064-001/442
(GASWANI) 		1739001064NRG24300820230356749 31/08/2023 nichare 1739001064WL032504 nichare 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 nichare PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-064-001/542-C
(GASWANI) 		1739001064NRG24300820230356778 31/08/2023 bharati adiwashi 1739001064WL032505 bharati adiwashi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 bharatiadiwashi STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-064-001/544
(GASWANI) 		1739001064NRG24300820230356779 31/08/2023 pacho 1739001064WL032505 pacho 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 pacho STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24300820230356786 31/08/2023 krishna 1739001064WL032505 krishna 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 krishna PUNJAB NATIONAL BANK(508568)
138 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24300820230356785 31/08/2023 santosh 1739001064WL032505 santosh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 santosh PUNJAB NATIONAL BANK(508568)
139 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24300820230356788 31/08/2023 maya 1739001064WL032505 maya 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 maya UCO BANK(607066)
140 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24300820230356787 31/08/2023 naresh 1739001064WL032505 naresh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 naresh PUNJAB NATIONAL BANK(508568)
141 BIJEYPUR MP-39-001-064-001/569-A
(GASWANI) 		1739001064NRG24300820230356793 31/08/2023 KAmalsingh 1739001064WL032505 KAmalsingh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 KAmalsingh STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-064-001/575
(GASWANI) 		1739001064NRG24300820230356804 31/08/2023 komal 1739001064WL032505 komal 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 komal STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-064-001/575-D
(GASWANI) 		1739001064NRG24300820230356805 31/08/2023 gajanand adiwashi 1739001064WL032505 gajanand adiwashi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 gajanandadiwashi PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-064-001/6-B
(GASWANI) 		1739001064NRG24300820230356756 31/08/2023 Laxmi kushwah 1739001064WL032504 Laxmi kushwah 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Laxmikushwah PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG24300820230356757 31/08/2023 dayaram 1739001064WL032504 dayaram 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 dayaram FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-064-001/605-C
(GASWANI) 		1739001064NRG24300820230356819 31/08/2023 sultan adiwashi 1739001064WL032505 sultan adiwashi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 sultanadiwashi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-064-001/680-A
(GASWANI) 		1739001064NRG24300820230356834 31/08/2023 Pooja yadav 1739001064WL032505 Pooja yadav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Poojayadav PUNJAB NATIONAL BANK(508568)
148 BIJEYPUR MP-39-001-064-001/696-D
(GASWANI) 		1739001064NRG24300820230356838 31/08/2023 Kalla yadav 1739001064WL032505 Kalla yadav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Kallayadav STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-064-001/757-A
(GASWANI) 		1739001064NRG24300820230356846 31/08/2023 Santosh 1739001064WL032505 Santosh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Santosh STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-064-001/837
(GASWANI) 		1739001064NRG24300820230356758 31/08/2023 Golu jatav 1739001064WL032504 Golu jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 Golujatav FINO PAYMENTS BANK LTD(608001)
151 BIJEYPUR MP-39-001-064-001/97-B
(GASWANI) 		1739001064NRG24300820230356762 31/08/2023 santosh kushwah 1739001064WL032504 santosh kushwah 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067908665 santoshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 189618 189618
152 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24300820230356710 31/08/2023 Rambabu 1739001064WL032504 Rambabu 00354 PUNB0312700 1326 1326 Processed 07/09/2023 067908665 Rambabu BANK OF BARODA(606985)
153 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24300820230356711 31/08/2023 rani 1739001064WL032504 rani 00354 PUNB0312700 1326 1326 Processed 07/09/2023 067908665 rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
154 BIJEYPUR MP-39-001-040-001/180
(GOHARA) 		1739001040NRG24300820230356946 31/08/2023 Dulai 1739001040WL032519 Dulai 00354 PUNB0323700 1326 1326 Processed 07/09/2023 067908665 Dulai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
155 BIJEYPUR MP-39-001-051-002/459-A
(SARANGPUR) 		1739001051NRG24300820230356417 31/08/2023 barsha 1739001051WL032487 barsha 00354 PUNB0514310 1326 1326 Processed 07/09/2023 067908665 barsha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
156 BIJEYPUR MP-39-001-064-001/422-B
(GASWANI) 		1739001064NRG24300820230356735 31/08/2023 RAVINDRA 1739001064WL032504 RAVINDRA 00415 SBIN0003215 1326 1326 Processed 07/09/2023 067908665 RAVINDRA INDIAN BANK(607105)
SubTotal 1326 1326
157 BIJEYPUR MP-39-001-002-002/12-A
(TARRAKHURD) 		1739001002NRG24310820230357757 31/08/2023 ramrup 1739001002WL032653 ramrup 00415 SBIN0004351 1768 1768 Processed 07/09/2023 067908665 ramrup STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-002-002/22
(TARRAKHURD) 		1739001002NRG24310820230357752 31/08/2023 Bhado 1739001002WL032652 Bhado 00415 SBIN0004351 2431 2431 Processed 07/09/2023 067908665 Bhado STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-002-002/594-A
(TARRAKHURD) 		1739001002NRG24310820230357741 31/08/2023 ravina 1739001002WL032650 ravina 00415 SBIN0004351 2431 2431 Processed 07/09/2023 067908665 ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
160 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24300820230356754 31/08/2023 KALAWATI 1739001064WL032504 KALAWATI 00415 SBIN0010854 1326 1326 Processed 07/09/2023 067908665 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 BIJEYPUR MP-39-001-064-001/174-C
(GASWANI) 		1739001064NRG24300820230356648 31/08/2023 Pramod Kumar Sharma 1739001064WL032504 Pramod Kumar Sharma 00415 SBIN0030086 1326 1326 Processed 07/09/2023 067908665 PramodKumarSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 BIJEYPUR MP-39-001-002-002/12-C
(TARRAKHURD) 		1739001002NRG24310820230357760 31/08/2023 rambal 1739001002WL032653 rambal 00415 SBIN0030089 1768 1768 Processed 07/09/2023 067908665 rambal STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-002-002/367
(TARRAKHURD) 		1739001002NRG24310820230357744 31/08/2023 susheela 1739001002WL032651 susheela 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 susheela STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-002-002/367-A
(TARRAKHURD) 		1739001002NRG24310820230357745 31/08/2023 raju adiwasi 1739001002WL032651 raju adiwasi 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 rajuadiwasi STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-002-002/373
(TARRAKHURD) 		1739001002NRG24310820230357739 31/08/2023 rakesh adiwasi 1739001002WL032650 rakesh adiwasi 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 rakeshadiwasi STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-002-002/594-A
(TARRAKHURD) 		1739001002NRG24310820230357740 31/08/2023 ramnivash 1739001002WL032650 ramnivash 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 ramnivash STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-002-002/6
(TARRAKHURD) 		1739001002NRG24310820230357754 31/08/2023 Guddi urf krishana 1739001002WL032652 Guddi urf krishana 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 Guddiurfkrishana STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-002-002/6
(TARRAKHURD) 		1739001002NRG24310820230357753 31/08/2023 RAMSINGH AADIWASI 1739001002WL032652 RAMSINGH AADIWASI 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 RAMSINGHAADIWASI STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-002-002/614
(TARRAKHURD) 		1739001002NRG24310820230357742 31/08/2023 Ashok aadibasi 1739001002WL032650 Ashok aadibasi 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 Ashokaadibasi STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-002-002/614
(TARRAKHURD) 		1739001002NRG24310820230357743 31/08/2023 laxmi 1739001002WL032650 laxmi 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 laxmi STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-002-002/618
(TARRAKHURD) 		1739001002NRG24310820230357748 31/08/2023 Krishna Adiwasi 1739001002WL032651 Krishna Adiwasi 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 KrishnaAdiwasi STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-002-002/69-A
(TARRAKHURD) 		1739001002NRG24310820230357750 31/08/2023 maini 1739001002WL032651 maini 00415 SBIN0030089 2431 2431 Processed 07/09/2023 067908665 maini STATE BANK OF INDIA(508548)
SubTotal 26078 26078
173 BIJEYPUR MP-39-001-002-002/22
(TARRAKHURD) 		1739001002NRG24310820230357751 31/08/2023 Swarup 1739001002WL032652 Swarup 00415 SBIN0030091 2431 2431 Processed 07/09/2023 067908665 Swarup STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-040-001/101
(GOHARA) 		1739001040NRG24300820230356914 31/08/2023 Chuttan Jatav 1739001040WL032519 Chuttan Jatav 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 ChuttanJatav PUNJAB NATIONAL BANK(508568)
175 BIJEYPUR MP-39-001-040-001/102
(GOHARA) 		1739001040NRG24300820230356986 31/08/2023 Birbal 1739001040WL032552 Birbal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Birbal STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-040-001/104
(GOHARA) 		1739001040NRG24300820230356915 31/08/2023 Ramswarup 1739001040WL032519 Ramswarup 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Ramswarup STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-040-001/104
(GOHARA) 		1739001040NRG24300820230356916 31/08/2023 ramswroop 1739001040WL032519 ramswroop 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 ramswroop PUNJAB NATIONAL BANK(508568)
178 BIJEYPUR MP-39-001-040-001/124
(GOHARA) 		1739001040NRG24300820230357009 31/08/2023 Mangaliya 1739001040WL032553 Mangaliya 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Mangaliya STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-040-001/13-A
(GOHARA) 		1739001040NRG24300820230357017 31/08/2023 chanchal 1739001040WL032553 chanchal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 chanchal STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-040-001/13-A
(GOHARA) 		1739001040NRG24300820230357016 31/08/2023 Rajveer 1739001040WL032553 Rajveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Rajveer STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-040-001/130
(GOHARA) 		1739001040NRG24300820230356987 31/08/2023 Rampati 1739001040WL032552 Rampati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Rampati PUNJAB NATIONAL BANK(508568)
182 BIJEYPUR MP-39-001-040-001/132
(GOHARA) 		1739001040NRG24300820230356921 31/08/2023 Suresh 1739001040WL032519 Suresh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Suresh STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-040-001/133
(GOHARA) 		1739001040NRG24300820230356989 31/08/2023 peetam 1739001040WL032552 peetam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 peetam PUNJAB NATIONAL BANK(508568)
184 BIJEYPUR MP-39-001-040-001/133
(GOHARA) 		1739001040NRG24300820230356988 31/08/2023 Preetam 1739001040WL032552 Preetam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Preetam STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-040-001/144
(GOHARA) 		1739001040NRG24300820230356990 31/08/2023 Pappu 1739001040WL032552 Pappu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Pappu PUNJAB NATIONAL BANK(508568)
186 BIJEYPUR MP-39-001-040-001/144
(GOHARA) 		1739001040NRG24300820230356991 31/08/2023 Pappu 1739001040WL032552 Pappu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Pappu STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-040-001/148-A
(GOHARA) 		1739001040NRG24300820230356924 31/08/2023 Ramdeen 1739001040WL032519 Ramdeen 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Ramdeen STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-040-001/150
(GOHARA) 		1739001040NRG24300820230356993 31/08/2023 Baboo 1739001040WL032552 Baboo 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Baboo PUNJAB NATIONAL BANK(508568)
189 BIJEYPUR MP-39-001-040-001/150
(GOHARA) 		1739001040NRG24300820230356992 31/08/2023 Babu 1739001040WL032552 Babu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Babu STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-040-001/151
(GOHARA) 		1739001040NRG24300820230356926 31/08/2023 Devisingh 1739001040WL032519 Devisingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Devisingh STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-040-001/151
(GOHARA) 		1739001040NRG24300820230356927 31/08/2023 Seema 1739001040WL032519 Seema 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Seema STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-040-001/157
(GOHARA) 		1739001040NRG24300820230356929 31/08/2023 gya 1739001040WL032519 gya 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 gya STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-040-001/16
(GOHARA) 		1739001040NRG24300820230357022 31/08/2023 Laxmi 1739001040WL032553 Laxmi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Laxmi PUNJAB NATIONAL BANK(508568)
194 BIJEYPUR MP-39-001-040-001/162-B
(GOHARA) 		1739001040NRG24300820230356932 31/08/2023 Shridhar Lal 1739001040WL032519 Shridhar Lal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 ShridharLal STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-040-001/163
(GOHARA) 		1739001040NRG24300820230356933 31/08/2023 Shriniwash 1739001040WL032519 Shriniwash 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Shriniwash STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-040-001/165
(GOHARA) 		1739001040NRG24300820230357024 31/08/2023 Makhan 1739001040WL032553 Makhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Makhan STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-040-001/169
(GOHARA) 		1739001040NRG24300820230356935 31/08/2023 Soneram 1739001040WL032519 Soneram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Soneram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
198 BIJEYPUR MP-39-001-040-001/169-A
(GOHARA) 		1739001040NRG24300820230356937 31/08/2023 Baliram 1739001040WL032519 Baliram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Baliram STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-040-001/171-B
(GOHARA) 		1739001040NRG24300820230357029 31/08/2023 Senki 1739001040WL032553 Senki 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Senki STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-040-001/175-A
(GOHARA) 		1739001040NRG24300820230356995 31/08/2023 Shivsingh 1739001040WL032552 Shivsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Shivsingh STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-040-001/176
(GOHARA) 		1739001040NRG24300820230356942 31/08/2023 Prahlad 1739001040WL032519 Prahlad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Prahlad STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-040-001/18
(GOHARA) 		1739001040NRG24300820230357031 31/08/2023 Vinod 1739001040WL032553 Vinod 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Vinod STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-040-001/180
(GOHARA) 		1739001040NRG24300820230356945 31/08/2023 Dayaram 1739001040WL032519 Dayaram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Dayaram STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-040-001/181-B
(GOHARA) 		1739001040NRG24300820230356996 31/08/2023 Shriniwas 1739001040WL032552 Shriniwas 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Shriniwas STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-040-001/185-B
(GOHARA) 		1739001040NRG24300820230356863 31/08/2023 Sukhdev 1739001040WL032506 Sukhdev 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Sukhdev STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-040-001/189
(GOHARA) 		1739001040NRG24300820230356864 31/08/2023 Ummed 1739001040WL032506 Ummed 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Ummed PUNJAB NATIONAL BANK(508568)
207 BIJEYPUR MP-39-001-040-001/206
(GOHARA) 		1739001040NRG24300820230356867 31/08/2023 Beerbal 1739001040WL032506 Beerbal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Beerbal PUNJAB NATIONAL BANK(508568)
208 BIJEYPUR MP-39-001-040-001/215
(GOHARA) 		1739001040NRG24300820230356870 31/08/2023 Ashok Jatav 1739001040WL032506 Ashok Jatav 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 AshokJatav STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-040-001/221
(GOHARA) 		1739001040NRG24300820230356871 31/08/2023 Lalpati 1739001040WL032506 Lalpati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Lalpati STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-040-001/222-A
(GOHARA) 		1739001040NRG24300820230357039 31/08/2023 Laxmi 1739001040WL032553 Laxmi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Laxmi STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-040-001/232-C
(GOHARA) 		1739001040NRG24300820230356997 31/08/2023 Aadiram 1739001040WL032552 Aadiram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Aadiram STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-040-001/241
(GOHARA) 		1739001040NRG24300820230356872 31/08/2023 Roshan 1739001040WL032506 Roshan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Roshan STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-040-001/246
(GOHARA) 		1739001040NRG24300820230357001 31/08/2023 Lakhan 1739001040WL032552 Lakhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Lakhan STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-040-001/246
(GOHARA) 		1739001040NRG24300820230357002 31/08/2023 Lakhan 1739001040WL032552 Lakhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Lakhan PUNJAB NATIONAL BANK(508568)
215 BIJEYPUR MP-39-001-040-001/249
(GOHARA) 		1739001040NRG24300820230356875 31/08/2023 Bhoori 1739001040WL032506 Bhoori 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Bhoori STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-040-001/26-A
(GOHARA) 		1739001040NRG24300820230357041 31/08/2023 brakhbhan 1739001040WL032553 brakhbhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 brakhbhan STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-040-001/26-A
(GOHARA) 		1739001040NRG24300820230357042 31/08/2023 Januki 1739001040WL032553 Januki 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Januki STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-040-001/263
(GOHARA) 		1739001040NRG24300820230356876 31/08/2023 pyare lal 1739001040WL032506 pyare lal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 pyarelal STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-040-001/270
(GOHARA) 		1739001040NRG24300820230356879 31/08/2023 Maharaj Singh 1739001040WL032506 Maharaj Singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 MaharajSingh STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-040-001/28-A
(GOHARA) 		1739001040NRG24300820230357049 31/08/2023 Munisha 1739001040WL032553 Munisha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Munisha STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-040-001/284
(GOHARA) 		1739001040NRG24300820230357050 31/08/2023 Ramdayal 1739001040WL032553 Ramdayal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Ramdayal PUNJAB NATIONAL BANK(508568)
222 BIJEYPUR MP-39-001-040-001/284-A
(GOHARA) 		1739001040NRG24300820230357053 31/08/2023 Sunita 1739001040WL032553 Sunita 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Sunita STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-040-001/296
(GOHARA) 		1739001040NRG24300820230356891 31/08/2023 Moharsingh 1739001040WL032506 Moharsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Moharsingh STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-040-001/296-A
(GOHARA) 		1739001040NRG24300820230356892 31/08/2023 Tulsa Jatav 1739001040WL032506 Tulsa Jatav 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 TulsaJatav STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-040-001/298
(GOHARA) 		1739001040NRG24300820230357003 31/08/2023 Lalsingh 1739001040WL032552 Lalsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Lalsingh STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-040-001/306-A
(GOHARA) 		1739001040NRG24300820230357054 31/08/2023 Beerendra 1739001040WL032553 Beerendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Beerendra STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-040-001/308
(GOHARA) 		1739001040NRG24300820230356893 31/08/2023 Jagram 1739001040WL032506 Jagram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Jagram PUNJAB NATIONAL BANK(508568)
228 BIJEYPUR MP-39-001-040-001/31
(GOHARA) 		1739001040NRG24300820230356894 31/08/2023 Raghuveer 1739001040WL032506 Raghuveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Raghuveer STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-040-001/31
(GOHARA) 		1739001040NRG24300820230356895 31/08/2023 raghuveer 1739001040WL032506 raghuveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 raghuveer PUNJAB NATIONAL BANK(508568)
230 BIJEYPUR MP-39-001-040-001/313-A
(GOHARA) 		1739001040NRG24300820230357059 31/08/2023 Pappi 1739001040WL032553 Pappi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Pappi PUNJAB NATIONAL BANK(508568)
231 BIJEYPUR MP-39-001-040-001/326
(GOHARA) 		1739001040NRG24300820230357008 31/08/2023 Prem 1739001040WL032552 Prem 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Prem PUNJAB NATIONAL BANK(508568)
232 BIJEYPUR MP-39-001-040-001/326
(GOHARA) 		1739001040NRG24300820230357007 31/08/2023 Surajbhan 1739001040WL032552 Surajbhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Surajbhan STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-040-001/405
(GOHARA) 		1739001040NRG24300820230357061 31/08/2023 Rampati 1739001040WL032553 Rampati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Rampati STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-040-001/405
(GOHARA) 		1739001040NRG24300820230357060 31/08/2023 Sundar Lal 1739001040WL032553 Sundar Lal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 SundarLal STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-040-001/43-A
(GOHARA) 		1739001040NRG24300820230357068 31/08/2023 Banti 1739001040WL032553 Banti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Banti STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-040-001/43-A
(GOHARA) 		1739001040NRG24300820230357069 31/08/2023 Mithlesh 1739001040WL032553 Mithlesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Mithlesh STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-040-001/43-B
(GOHARA) 		1739001040NRG24300820230357070 31/08/2023 Indar Lal 1739001040WL032553 Indar Lal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 IndarLal PUNJAB NATIONAL BANK(508568)
238 BIJEYPUR MP-39-001-040-001/66
(GOHARA) 		1739001040NRG24300820230357077 31/08/2023 Mamta 1739001040WL032553 Mamta 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Mamta STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-051-001/103-B
(SARANGPUR) 		1739001051NRG24300820230356438 31/08/2023 Virender 1739001051WL032490 Virender 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Virender STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-051-001/105-B
(SARANGPUR) 		1739001051NRG24300820230356440 31/08/2023 pinku 1739001051WL032490 pinku 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 pinku STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-051-001/107-B
(SARANGPUR) 		1739001051NRG24300820230356441 31/08/2023 soneram 1739001051WL032490 soneram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 soneram STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-051-001/109-B
(SARANGPUR) 		1739001051NRG24300820230356442 31/08/2023 rajveer 1739001051WL032490 rajveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 rajveer STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-051-001/135-A
(SARANGPUR) 		1739001051NRG24300820230356455 31/08/2023 banvari 1739001051WL032490 banvari 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 banvari STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-051-001/154-B
(SARANGPUR) 		1739001051NRG24300820230356462 31/08/2023 garsingh 1739001051WL032490 garsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 garsingh STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-051-001/155-B
(SARANGPUR) 		1739001051NRG24300820230356463 31/08/2023 MUKESH 1739001051WL032490 MUKESH 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
246 BIJEYPUR MP-39-001-051-001/227-C
(SARANGPUR) 		1739001051NRG24300820230356467 31/08/2023 Manoj 1739001051WL032490 Manoj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Manoj STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-051-001/229-A
(SARANGPUR) 		1739001051NRG24300820230356468 31/08/2023 basanti 1739001051WL032490 basanti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 basanti STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-051-001/308-D
(SARANGPUR) 		1739001051NRG24300820230356481 31/08/2023 REKHA 1739001051WL032490 REKHA 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 REKHA STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-051-001/324-A
(SARANGPUR) 		1739001051NRG24300820230356484 31/08/2023 mamata 1739001051WL032490 mamata 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJEYPUR MP-39-001-051-001/324-D
(SARANGPUR) 		1739001051NRG24300820230356485 31/08/2023 kapil 1739001051WL032490 kapil 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 kapil FINO PAYMENTS BANK LTD(608001)
251 BIJEYPUR MP-39-001-051-001/325-A
(SARANGPUR) 		1739001051NRG24300820230356486 31/08/2023 naran 1739001051WL032490 naran 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 naran STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-051-001/333-A
(SARANGPUR) 		1739001051NRG24300820230356491 31/08/2023 anil 1739001051WL032490 anil 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 anil UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-051-001/334-D
(SARANGPUR) 		1739001051NRG24300820230356494 31/08/2023 madho 1739001051WL032490 madho 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 madho STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-051-001/349
(SARANGPUR) 		1739001051NRG24300820230356495 31/08/2023 Vimlesh 1739001051WL032490 Vimlesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Vimlesh STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-051-001/349-B
(SARANGPUR) 		1739001051NRG24300820230356496 31/08/2023 ramshree 1739001051WL032490 ramshree 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 ramshree STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-051-001/350-A
(SARANGPUR) 		1739001051NRG24300820230356497 31/08/2023 deepak 1739001051WL032490 deepak 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 deepak STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-051-001/4-B
(SARANGPUR) 		1739001051NRG24300820230356502 31/08/2023 dhebahn 1739001051WL032490 dhebahn 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 dhebahn STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-051-001/45-C
(SARANGPUR) 		1739001051NRG24300820230356505 31/08/2023 kaliyan 1739001051WL032490 kaliyan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 kaliyan STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-051-001/91-A
(SARANGPUR) 		1739001051NRG24300820230356371 31/08/2023 barsha 1739001051WL032484 barsha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 barsha STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-051-001/94
(SARANGPUR) 		1739001051NRG24300820230356373 31/08/2023 bissu 1739001051WL032484 bissu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 bissu STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-051-001/99-A
(SARANGPUR) 		1739001051NRG24300820230356376 31/08/2023 hariram 1739001051WL032484 hariram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 hariram STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-051-002/109-B
(SARANGPUR) 		1739001051NRG24300820230356379 31/08/2023 rani 1739001051WL032484 rani 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 rani STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-051-002/113
(SARANGPUR) 		1739001051NRG24300820230356393 31/08/2023 sobran 1739001051WL032487 sobran 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 sobran STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-051-002/128
(SARANGPUR) 		1739001051NRG24300820230356396 31/08/2023 santam 1739001051WL032487 santam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 santam STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-051-002/218
(SARANGPUR) 		1739001051NRG24310820230357395 31/08/2023 rakesh 1739001051WL032576 rakesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 rakesh STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-051-002/244
(SARANGPUR) 		1739001051NRG24310820230357397 31/08/2023 jagdish 1739001051WL032576 jagdish 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 jagdish STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-051-002/397
(SARANGPUR) 		1739001051NRG24300820230356414 31/08/2023 ummed 1739001051WL032487 ummed 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 ummed JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
268 BIJEYPUR MP-39-001-051-002/401-A
(SARANGPUR) 		1739001051NRG24310820230357403 31/08/2023 kailash 1739001051WL032576 kailash 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 kailash STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-051-002/418-B
(SARANGPUR) 		1739001051NRG24310820230357408 31/08/2023 dinesh 1739001051WL032576 dinesh 00415 SBIN0030091 1105 1105 Processed 07/09/2023 067908665 dinesh STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-051-002/456-A
(SARANGPUR) 		1739001051NRG24310820230357416 31/08/2023 Raju 1739001051WL032576 Raju 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Raju STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-051-002/60-A
(SARANGPUR) 		1739001051NRG24310820230357421 31/08/2023 shashi 1739001051WL032576 shashi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 shashi STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-051-002/89
(SARANGPUR) 		1739001051NRG24300820230356527 31/08/2023 dansingh 1739001051WL032490 dansingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 dansingh STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24300820230356626 31/08/2023 haseena 1739001064WL032504 haseena 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 haseena STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24300820230356638 31/08/2023 birendra 1739001064WL032504 birendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 birendra STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-064-001/290
(GASWANI) 		1739001064NRG24300820230356686 31/08/2023 shispal 1739001064WL032504 shispal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 shispal STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-064-001/32-A
(GASWANI) 		1739001064NRG24300820230356694 31/08/2023 foolbati 1739001064WL032504 foolbati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 foolbati STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-064-001/363-C
(GASWANI) 		1739001064NRG24300820230356718 31/08/2023 megaram 1739001064WL032504 megaram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 megaram STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24300820230356790 31/08/2023 KAMLA 1739001064WL032505 KAMLA 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 KAMLA STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24300820230356794 31/08/2023 Lakhan adiwasi 1739001064WL032505 Lakhan adiwasi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Lakhanadiwasi STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-064-001/574-A
(GASWANI) 		1739001064NRG24300820230356803 31/08/2023 badansing 1739001064WL032505 badansing 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 badansing AIRTEL PAYMENTS BANK LIMITED(990288)
281 BIJEYPUR MP-39-001-064-001/775-B
(GASWANI) 		1739001064NRG24300820230356850 31/08/2023 Amarshing 1739001064WL032505 Amarshing 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 Amarshing STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-064-001/857
(GASWANI) 		1739001064NRG24300820230356858 31/08/2023 asha bhai 1739001064WL032505 asha bhai 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067908665 ashabhai STATE BANK OF INDIA(508548)
SubTotal 146744 146744
283 BIJEYPUR MP-39-001-051-002/311-B
(SARANGPUR) 		1739001051NRG24310820230357400 31/08/2023 pavan 1739001051WL032576 pavan 00415 SBIN0030118 1326 1326 Processed 07/09/2023 067908665 pavan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
284 BIJEYPUR MP-39-001-051-001/10-A
(SARANGPUR) 		1739001051NRG24300820230356431 31/08/2023 urimila 1739001051WL032490 urimila 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 urimila STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24300820230356432 31/08/2023 raniya 1739001051WL032490 raniya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 raniya STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-051-001/101-A
(SARANGPUR) 		1739001051NRG24300820230356433 31/08/2023 rambaran 1739001051WL032490 rambaran 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rambaran STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-051-001/102
(SARANGPUR) 		1739001051NRG24300820230356435 31/08/2023 Ramvaran 1739001051WL032490 Ramvaran 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramvaran STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-051-001/102-A
(SARANGPUR) 		1739001051NRG24300820230356436 31/08/2023 ramsanei 1739001051WL032490 ramsanei 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramsanei AIRTEL PAYMENTS BANK LIMITED(990288)
289 BIJEYPUR MP-39-001-051-001/103-A
(SARANGPUR) 		1739001051NRG24300820230356437 31/08/2023 tofa 1739001051WL032490 tofa 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 tofa STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-051-001/104
(SARANGPUR) 		1739001051NRG24300820230356439 31/08/2023 Ramkali 1739001051WL032490 Ramkali 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramkali STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-051-001/115-C
(SARANGPUR) 		1739001051NRG24300820230356443 31/08/2023 nirash 1739001051WL032490 nirash 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 nirash STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-051-001/119
(SARANGPUR) 		1739001051NRG24300820230356444 31/08/2023 mahendra 1739001051WL032490 mahendra 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mahendra STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-051-001/123
(SARANGPUR) 		1739001051NRG24300820230356445 31/08/2023 sugreev 1739001051WL032490 sugreev 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sugreev STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-051-001/124-A
(SARANGPUR) 		1739001051NRG24300820230356446 31/08/2023 durgesh 1739001051WL032490 durgesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 durgesh UCO BANK(607066)
295 BIJEYPUR MP-39-001-051-001/125
(SARANGPUR) 		1739001051NRG24300820230356447 31/08/2023 birbal 1739001051WL032490 birbal 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 birbal STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-051-001/127-B
(SARANGPUR) 		1739001051NRG24300820230356449 31/08/2023 kaliyan 1739001051WL032490 kaliyan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kaliyan STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-051-001/129-B
(SARANGPUR) 		1739001051NRG24300820230356451 31/08/2023 ramgilashi 1739001051WL032490 ramgilashi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramgilashi STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-051-001/13
(SARANGPUR) 		1739001051NRG24300820230356452 31/08/2023 saroj 1739001051WL032490 saroj 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 saroj STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-051-001/134
(SARANGPUR) 		1739001051NRG24300820230356454 31/08/2023 Raghubeer 1739001051WL032490 Raghubeer 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Raghubeer STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-051-001/141-B
(SARANGPUR) 		1739001051NRG24300820230356457 31/08/2023 gorab 1739001051WL032490 gorab 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 gorab STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-051-001/143-A
(SARANGPUR) 		1739001051NRG24300820230356458 31/08/2023 Chandrakal 1739001051WL032490 Chandrakal 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Chandrakal STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-051-001/147-D
(SARANGPUR) 		1739001051NRG24300820230356459 31/08/2023 pushpa 1739001051WL032490 pushpa 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 pushpa STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-051-001/215-B
(SARANGPUR) 		1739001051NRG24300820230356464 31/08/2023 mitlesh 1739001051WL032490 mitlesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mitlesh STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-051-001/22-C
(SARANGPUR) 		1739001051NRG24300820230356465 31/08/2023 RAVITA 1739001051WL032490 RAVITA 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 RAVITA STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-051-001/22-D
(SARANGPUR) 		1739001051NRG24300820230356466 31/08/2023 vejo 1739001051WL032490 vejo 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vejo AIRTEL PAYMENTS BANK LIMITED(990288)
306 BIJEYPUR MP-39-001-051-001/257-A
(SARANGPUR) 		1739001051NRG24300820230356469 31/08/2023 ombati 1739001051WL032490 ombati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ombati STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-051-001/27-D
(SARANGPUR) 		1739001051NRG24300820230356471 31/08/2023 Kalyan 1739001051WL032490 Kalyan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Kalyan STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-051-001/28
(SARANGPUR) 		1739001051NRG24300820230356472 31/08/2023 devendra 1739001051WL032490 devendra 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 devendra STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-051-001/3-A
(SARANGPUR) 		1739001051NRG24300820230356474 31/08/2023 mithlesh 1739001051WL032490 mithlesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mithlesh STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-051-001/304-D
(SARANGPUR) 		1739001051NRG24300820230356475 31/08/2023 mahesh 1739001051WL032490 mahesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mahesh STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-051-001/304-D
(SARANGPUR) 		1739001051NRG24300820230356476 31/08/2023 rani 1739001051WL032490 rani 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rani STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-051-001/305-D
(SARANGPUR) 		1739001051NRG24300820230356477 31/08/2023 geeta 1739001051WL032490 geeta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 geeta STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-051-001/306-D
(SARANGPUR) 		1739001051NRG24300820230356479 31/08/2023 papita 1739001051WL032490 papita 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 papita STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-051-001/31
(SARANGPUR) 		1739001051NRG24300820230356482 31/08/2023 prem 1739001051WL032490 prem 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 prem STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-051-001/316-B
(SARANGPUR) 		1739001051NRG24300820230356483 31/08/2023 bharthi 1739001051WL032490 bharthi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 bharthi NARMADA JHABUA GRAMIN BANK(508515)
316 BIJEYPUR MP-39-001-051-001/325-D
(SARANGPUR) 		1739001051NRG24300820230356487 31/08/2023 laximan 1739001051WL032490 laximan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 laximan STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-051-001/329-A
(SARANGPUR) 		1739001051NRG24300820230356489 31/08/2023 reena 1739001051WL032490 reena 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 reena STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-051-001/332-A
(SARANGPUR) 		1739001051NRG24300820230356490 31/08/2023 udybhan 1739001051WL032490 udybhan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 udybhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
319 BIJEYPUR MP-39-001-051-001/353
(SARANGPUR) 		1739001051NRG24300820230356498 31/08/2023 surendr 1739001051WL032490 surendr 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJEYPUR MP-39-001-051-001/355-B
(SARANGPUR) 		1739001051NRG24300820230356499 31/08/2023 munni 1739001051WL032490 munni 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 munni STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-051-001/358-B
(SARANGPUR) 		1739001051NRG24300820230356500 31/08/2023 neelam 1739001051WL032490 neelam 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
322 BIJEYPUR MP-39-001-051-001/37
(SARANGPUR) 		1739001051NRG24300820230356501 31/08/2023 shombtee 1739001051WL032490 shombtee 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 shombtee INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-051-001/43-B
(SARANGPUR) 		1739001051NRG24300820230356504 31/08/2023 vidiya 1739001051WL032490 vidiya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vidiya STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-051-001/46-B
(SARANGPUR) 		1739001051NRG24300820230356506 31/08/2023 mitta 1739001051WL032490 mitta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mitta STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-051-001/58
(SARANGPUR) 		1739001051NRG24300820230356510 31/08/2023 sheela 1739001051WL032490 sheela 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sheela STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-051-001/67-A
(SARANGPUR) 		1739001051NRG24300820230356512 31/08/2023 ruma 1739001051WL032490 ruma 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ruma STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-051-001/68
(SARANGPUR) 		1739001051NRG24300820230356513 31/08/2023 guddi 1739001051WL032490 guddi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 guddi STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-051-001/7
(SARANGPUR) 		1739001051NRG24300820230356514 31/08/2023 Dhakho 1739001051WL032490 Dhakho 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Dhakho STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-051-001/88
(SARANGPUR) 		1739001051NRG24300820230356516 31/08/2023 angoori 1739001051WL032490 angoori 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 angoori STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-051-001/91
(SARANGPUR) 		1739001051NRG24300820230356369 31/08/2023 Manoj 1739001051WL032484 Manoj 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Manoj STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-051-001/91
(SARANGPUR) 		1739001051NRG24300820230356370 31/08/2023 maya 1739001051WL032484 maya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 maya STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-051-001/91-B
(SARANGPUR) 		1739001051NRG24300820230356372 31/08/2023 spna 1739001051WL032484 spna 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 spna STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-051-001/99
(SARANGPUR) 		1739001051NRG24300820230356374 31/08/2023 jihan singh 1739001051WL032484 jihan singh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jihansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
334 BIJEYPUR MP-39-001-051-001/99-A
(SARANGPUR) 		1739001051NRG24300820230356375 31/08/2023 baijanti 1739001051WL032484 baijanti 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 baijanti STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-051-001/99-D
(SARANGPUR) 		1739001051NRG24300820230356377 31/08/2023 Babita Baghel 1739001051WL032484 Babita Baghel 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 BabitaBaghel STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-051-002/103
(SARANGPUR) 		1739001051NRG24300820230356378 31/08/2023 bhura 1739001051WL032484 bhura 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 bhura STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-051-002/113
(SARANGPUR) 		1739001051NRG24300820230356380 31/08/2023 ramkali 1739001051WL032484 ramkali 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramkali STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-051-002/12-B
(SARANGPUR) 		1739001051NRG24300820230356395 31/08/2023 mahaveer 1739001051WL032487 mahaveer 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mahaveer STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-051-002/13-A
(SARANGPUR) 		1739001051NRG24300820230356397 31/08/2023 anita 1739001051WL032487 anita 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 anita STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-051-002/13-A
(SARANGPUR) 		1739001051NRG24300820230356398 31/08/2023 shriniwas 1739001051WL032487 shriniwas 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 shriniwas STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-051-002/132
(SARANGPUR) 		1739001051NRG24300820230356518 31/08/2023 Ramo 1739001051WL032490 Ramo 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramo STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-051-002/14
(SARANGPUR) 		1739001051NRG24310820230357389 31/08/2023 Ramkhiladi 1739001051WL032576 Ramkhiladi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramkhiladi STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-051-002/16-A
(SARANGPUR) 		1739001051NRG24310820230357390 31/08/2023 lali 1739001051WL032576 lali 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 lali STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-051-002/161
(SARANGPUR) 		1739001051NRG24300820230356519 31/08/2023 suresh 1739001051WL032490 suresh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 suresh STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-051-002/161-A
(SARANGPUR) 		1739001051NRG24300820230356520 31/08/2023 chaua 1739001051WL032490 chaua 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 chaua STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-051-002/165-A
(SARANGPUR) 		1739001051NRG24310820230357391 31/08/2023 mukesh 1739001051WL032576 mukesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mukesh STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-051-002/166
(SARANGPUR) 		1739001051NRG24300820230356400 31/08/2023 kallan 1739001051WL032487 kallan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kallan STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-051-002/171-A
(SARANGPUR) 		1739001051NRG24300820230356401 31/08/2023 preetam 1739001051WL032487 preetam 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 preetam STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-051-002/173
(SARANGPUR) 		1739001051NRG24300820230356404 31/08/2023 jasbant 1739001051WL032487 jasbant 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jasbant STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-051-002/173
(SARANGPUR) 		1739001051NRG24300820230356403 31/08/2023 jashvant 1739001051WL032487 jashvant 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jashvant STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-051-002/181
(SARANGPUR) 		1739001051NRG24300820230356406 31/08/2023 mohrsingh 1739001051WL032487 mohrsingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mohrsingh STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-051-002/193
(SARANGPUR) 		1739001051NRG24310820230357392 31/08/2023 radha 1739001051WL032576 radha 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 radha STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-051-002/198
(SARANGPUR) 		1739001051NRG24310820230357393 31/08/2023 rekha 1739001051WL032576 rekha 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rekha STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-051-002/202
(SARANGPUR) 		1739001051NRG24310820230357394 31/08/2023 kedar 1739001051WL032576 kedar 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kedar STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-051-002/204
(SARANGPUR) 		1739001051NRG24300820230356408 31/08/2023 nandkishore 1739001051WL032487 nandkishore 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 nandkishore STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-051-002/215-A
(SARANGPUR) 		1739001051NRG24300820230356410 31/08/2023 rachana 1739001051WL032487 rachana 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rachana STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-051-002/305-B
(SARANGPUR) 		1739001051NRG24310820230357399 31/08/2023 harimukh 1739001051WL032576 harimukh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 harimukh NARMADA JHABUA GRAMIN BANK(508515)
358 BIJEYPUR MP-39-001-051-002/315-A
(SARANGPUR) 		1739001051NRG24300820230356521 31/08/2023 sombati 1739001051WL032490 sombati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sombati STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-051-002/337-B
(SARANGPUR) 		1739001051NRG24300820230356411 31/08/2023 hakim 1739001051WL032487 hakim 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 hakim STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-051-002/337-B
(SARANGPUR) 		1739001051NRG24300820230356412 31/08/2023 jamuna 1739001051WL032487 jamuna 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jamuna STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-051-002/338
(SARANGPUR) 		1739001051NRG24300820230356413 31/08/2023 ANEETA 1739001051WL032487 ANEETA 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ANEETA STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-051-002/397
(SARANGPUR) 		1739001051NRG24300820230356415 31/08/2023 misara 1739001051WL032487 misara 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 misara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
363 BIJEYPUR MP-39-001-051-002/398
(SARANGPUR) 		1739001051NRG24310820230357401 31/08/2023 mithlesh 1739001051WL032576 mithlesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mithlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
364 BIJEYPUR MP-39-001-051-002/398
(SARANGPUR) 		1739001051NRG24300820230356416 31/08/2023 moharsingh 1739001051WL032487 moharsingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 moharsingh STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-051-002/399
(SARANGPUR) 		1739001051NRG24310820230357402 31/08/2023 lakhnu 1739001051WL032576 lakhnu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 lakhnu STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-051-002/411-A
(SARANGPUR) 		1739001051NRG24310820230357405 31/08/2023 rajendra 1739001051WL032576 rajendra 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rajendra STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-051-002/411-A
(SARANGPUR) 		1739001051NRG24310820230357406 31/08/2023 vimla 1739001051WL032576 vimla 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vimla STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-051-002/417-B
(SARANGPUR) 		1739001051NRG24310820230357407 31/08/2023 matadeen 1739001051WL032576 matadeen 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 matadeen STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-051-002/421-B
(SARANGPUR) 		1739001051NRG24310820230357409 31/08/2023 ashok 1739001051WL032576 ashok 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ashok STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-051-002/434-D
(SARANGPUR) 		1739001051NRG24310820230357411 31/08/2023 jhansingh 1739001051WL032576 jhansingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jhansingh STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-051-002/435-D
(SARANGPUR) 		1739001051NRG24310820230357412 31/08/2023 shivdyal 1739001051WL032576 shivdyal 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 shivdyal STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-051-002/437-D
(SARANGPUR) 		1739001051NRG24310820230357413 31/08/2023 anto 1739001051WL032576 anto 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 anto STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-051-002/443
(SARANGPUR) 		1739001051NRG24310820230357414 31/08/2023 vijaysingh 1739001051WL032576 vijaysingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
374 BIJEYPUR MP-39-001-051-002/45-B
(SARANGPUR) 		1739001051NRG24310820230357415 31/08/2023 prahlad 1739001051WL032576 prahlad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 prahlad STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-051-002/456-A
(SARANGPUR) 		1739001051NRG24310820230357417 31/08/2023 jayveer 1739001051WL032576 jayveer 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jayveer STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-051-002/46
(SARANGPUR) 		1739001051NRG24310820230357419 31/08/2023 phoolbati 1739001051WL032576 phoolbati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 phoolbati STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-051-002/5
(SARANGPUR) 		1739001051NRG24300820230356522 31/08/2023 preetam 1739001051WL032490 preetam 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 preetam AIRTEL PAYMENTS BANK LIMITED(990288)
378 BIJEYPUR MP-39-001-051-002/503-D
(SARANGPUR) 		1739001051NRG24310820230357420 31/08/2023 hotam 1739001051WL032576 hotam 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 hotam STATE BANK OF INDIA(508548)
379 BIJEYPUR MP-39-001-051-002/504-D
(SARANGPUR) 		1739001051NRG24300820230356418 31/08/2023 pooja 1739001051WL032487 pooja 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 pooja STATE BANK OF INDIA(508548)
380 BIJEYPUR MP-39-001-051-002/505-D
(SARANGPUR) 		1739001051NRG24300820230356419 31/08/2023 Mahesh 1739001051WL032487 Mahesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Mahesh STATE BANK OF INDIA(508548)
381 BIJEYPUR MP-39-001-051-002/67
(SARANGPUR) 		1739001051NRG24310820230357422 31/08/2023 balkishan 1739001051WL032576 balkishan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 balkishan STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-051-002/7-A
(SARANGPUR) 		1739001051NRG24310820230357423 31/08/2023 Dakkho Jatav 1739001051WL032576 Dakkho Jatav 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 DakkhoJatav STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-051-002/87
(SARANGPUR) 		1739001051NRG24300820230356526 31/08/2023 janved 1739001051WL032490 janved 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 janved STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-051-002/93-B
(SARANGPUR) 		1739001051NRG24310820230357424 31/08/2023 Ranjana 1739001051WL032576 Ranjana 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ranjana STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-064-001/1003-B
(GASWANI) 		1739001064NRG24300820230356763 31/08/2023 Kedari sakya 1739001064WL032505 Kedari sakya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Kedarisakya STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-064-001/101
(GASWANI) 		1739001064NRG24300820230356615 31/08/2023 Ramesh 1739001064WL032504 Ramesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramesh STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-064-001/1014
(GASWANI) 		1739001064NRG24300820230356765 31/08/2023 Sonbati 1739001064WL032505 Sonbati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Sonbati STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG24300820230356617 31/08/2023 kureva 1739001064WL032504 kureva 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kureva STATE BANK OF INDIA(508548)
389 BIJEYPUR MP-39-001-064-001/111-B
(GASWANI) 		1739001064NRG24300820230356618 31/08/2023 Arjun Rajak 1739001064WL032504 Arjun Rajak 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ArjunRajak STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-064-001/112-A
(GASWANI) 		1739001064NRG24300820230356620 31/08/2023 deepak 1739001064WL032504 deepak 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 deepak STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24300820230356623 31/08/2023 meena 1739001064WL032504 meena 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 meena STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24300820230356622 31/08/2023 pappu 1739001064WL032504 pappu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 pappu STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-064-001/117-C
(GASWANI) 		1739001064NRG24300820230356624 31/08/2023 seema sharma 1739001064WL032504 seema sharma 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 seemasharma STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-064-001/120
(GASWANI) 		1739001064NRG24300820230356625 31/08/2023 sunil 1739001064WL032504 sunil 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sunil FINO PAYMENTS BANK LTD(608001)
395 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24300820230356627 31/08/2023 haseena 1739001064WL032504 haseena 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 haseena STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-064-001/130
(GASWANI) 		1739001064NRG24300820230356628 31/08/2023 rakesh 1739001064WL032504 rakesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rakesh STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24300820230356634 31/08/2023 Latta 1739001064WL032504 Latta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Latta STATE BANK OF INDIA(508548)
398 BIJEYPUR MP-39-001-064-001/149
(GASWANI) 		1739001064NRG24300820230356636 31/08/2023 Ratiram 1739001064WL032504 Ratiram 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ratiram STATE BANK OF INDIA(508548)
399 BIJEYPUR MP-39-001-064-001/159
(GASWANI) 		1739001064NRG24300820230356640 31/08/2023 Triveni 1739001064WL032504 Triveni 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Triveni STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-064-001/159-D
(GASWANI) 		1739001064NRG24300820230356641 31/08/2023 Kamesh 1739001064WL032504 Kamesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Kamesh FINO PAYMENTS BANK LTD(608001)
401 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24300820230356642 31/08/2023 MULA 1739001064WL032504 MULA 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 MULA STATE BANK OF INDIA(508548)
402 BIJEYPUR MP-39-001-064-001/160-B
(GASWANI) 		1739001064NRG24300820230356643 31/08/2023 rajendra 1739001064WL032504 rajendra 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rajendra STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-064-001/161
(GASWANI) 		1739001064NRG24300820230356644 31/08/2023 Rajender 1739001064WL032504 Rajender 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Rajender STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-064-001/175-D
(GASWANI) 		1739001064NRG24300820230356652 31/08/2023 saroj 1739001064WL032504 saroj 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 saroj STATE BANK OF INDIA(508548)
405 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24300820230356655 31/08/2023 Allo khan 1739001064WL032504 Allo khan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Allokhan STATE BANK OF INDIA(508548)
406 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24300820230356654 31/08/2023 Habib khan 1739001064WL032504 Habib khan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Habibkhan STATE BANK OF INDIA(508548)
407 BIJEYPUR MP-39-001-064-001/200-C
(GASWANI) 		1739001064NRG24300820230356660 31/08/2023 rachana 1739001064WL032504 rachana 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rachana STATE BANK OF INDIA(508548)
408 BIJEYPUR MP-39-001-064-001/200-C
(GASWANI) 		1739001064NRG24300820230356659 31/08/2023 ramkumar 1739001064WL032504 ramkumar 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramkumar STATE BANK OF INDIA(508548)
409 BIJEYPUR MP-39-001-064-001/201-B
(GASWANI) 		1739001064NRG24300820230356661 31/08/2023 Teena 1739001064WL032504 Teena 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Teena STATE BANK OF INDIA(508548)
410 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24300820230356663 31/08/2023 JYOTI 1739001064WL032504 JYOTI 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 JYOTI STATE BANK OF INDIA(508548)
411 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24300820230356662 31/08/2023 SANJAY 1739001064WL032504 SANJAY 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 SANJAY STATE BANK OF INDIA(508548)
412 BIJEYPUR MP-39-001-064-001/206-C
(GASWANI) 		1739001064NRG24300820230356665 31/08/2023 lekharaj 1739001064WL032504 lekharaj 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 lekharaj STATE BANK OF INDIA(508548)
413 BIJEYPUR MP-39-001-064-001/218
(GASWANI) 		1739001064NRG24300820230356666 31/08/2023 Rambharosi 1739001064WL032504 Rambharosi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Rambharosi STATE BANK OF INDIA(508548)
414 BIJEYPUR MP-39-001-064-001/233-C
(GASWANI) 		1739001064NRG24300820230356667 31/08/2023 mamata 1739001064WL032504 mamata 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mamata STATE BANK OF INDIA(508548)
415 BIJEYPUR MP-39-001-064-001/233-D
(GASWANI) 		1739001064NRG24300820230356668 31/08/2023 ashu 1739001064WL032504 ashu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ashu FINO PAYMENTS BANK LTD(608001)
416 BIJEYPUR MP-39-001-064-001/250
(GASWANI) 		1739001064NRG24300820230356671 31/08/2023 vimla 1739001064WL032504 vimla 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vimla STATE BANK OF INDIA(508548)
417 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24300820230356673 31/08/2023 amarsingh 1739001064WL032504 amarsingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 amarsingh STATE BANK OF INDIA(508548)
418 BIJEYPUR MP-39-001-064-001/253-A
(GASWANI) 		1739001064NRG24300820230356675 31/08/2023 narayani 1739001064WL032504 narayani 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 narayani FINO PAYMENTS BANK LTD(608001)
419 BIJEYPUR MP-39-001-064-001/255-B
(GASWANI) 		1739001064NRG24300820230356676 31/08/2023 Kalabati 1739001064WL032504 Kalabati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Kalabati STATE BANK OF INDIA(508548)
420 BIJEYPUR MP-39-001-064-001/255-C
(GASWANI) 		1739001064NRG24300820230356677 31/08/2023 Ramkumar 1739001064WL032504 Ramkumar 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramkumar STATE BANK OF INDIA(508548)
421 BIJEYPUR MP-39-001-064-001/256-D
(GASWANI) 		1739001064NRG24300820230356681 31/08/2023 Geeta Kushwah 1739001064WL032504 Geeta Kushwah 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 GeetaKushwah STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24300820230356684 31/08/2023 Shivsankar 1739001064WL032504 Shivsankar 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Shivsankar PUNJAB NATIONAL BANK(508568)
423 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24300820230356685 31/08/2023 sunita 1739001064WL032504 sunita 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sunita STATE BANK OF INDIA(508548)
424 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24300820230356687 31/08/2023 dinesh 1739001064WL032504 dinesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 dinesh STATE BANK OF INDIA(508548)
425 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24300820230356688 31/08/2023 kiran 1739001064WL032504 kiran 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kiran STATE BANK OF INDIA(508548)
426 BIJEYPUR MP-39-001-064-001/309
(GASWANI) 		1739001064NRG24300820230356690 31/08/2023 shivnarayan 1739001064WL032504 shivnarayan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 shivnarayan STATE BANK OF INDIA(508548)
427 BIJEYPUR MP-39-001-064-001/31-C
(GASWANI) 		1739001064NRG24300820230356691 31/08/2023 jamuna 1739001064WL032504 jamuna 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jamuna PUNJAB NATIONAL BANK(508568)
428 BIJEYPUR MP-39-001-064-001/318-A
(GASWANI) 		1739001064NRG24300820230356692 31/08/2023 lata 1739001064WL032504 lata 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 lata STATE BANK OF INDIA(508548)
429 BIJEYPUR MP-39-001-064-001/325-B
(GASWANI) 		1739001064NRG24300820230356696 31/08/2023 badlua 1739001064WL032504 badlua 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 badlua STATE BANK OF INDIA(508548)
430 BIJEYPUR MP-39-001-064-001/325-B
(GASWANI) 		1739001064NRG24300820230356697 31/08/2023 dhanbanti 1739001064WL032504 dhanbanti 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 dhanbanti STATE BANK OF INDIA(508548)
431 BIJEYPUR MP-39-001-064-001/326-A
(GASWANI) 		1739001064NRG24300820230356700 31/08/2023 anita 1739001064WL032504 anita 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 anita STATE BANK OF INDIA(508548)
432 BIJEYPUR MP-39-001-064-001/329-C
(GASWANI) 		1739001064NRG24300820230356701 31/08/2023 BHole patva 1739001064WL032504 BHole patva 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 BHolepatva STATE BANK OF INDIA(508548)
433 BIJEYPUR MP-39-001-064-001/329-D
(GASWANI) 		1739001064NRG24300820230356703 31/08/2023 Balua 1739001064WL032504 Balua 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Balua STATE BANK OF INDIA(508548)
434 BIJEYPUR MP-39-001-064-001/333
(GASWANI) 		1739001064NRG24300820230356705 31/08/2023 jagdish 1739001064WL032504 jagdish 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jagdish STATE BANK OF INDIA(508548)
435 BIJEYPUR MP-39-001-064-001/345-B
(GASWANI) 		1739001064NRG24300820230356707 31/08/2023 ATAL 1739001064WL032504 ATAL 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ATAL BANK OF INDIA(508505)
436 BIJEYPUR MP-39-001-064-001/345-B
(GASWANI) 		1739001064NRG24300820230356708 31/08/2023 REKHA 1739001064WL032504 REKHA 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 REKHA STATE BANK OF INDIA(508548)
437 BIJEYPUR MP-39-001-064-001/350
(GASWANI) 		1739001064NRG24300820230356714 31/08/2023 rekha 1739001064WL032504 rekha 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rekha STATE BANK OF INDIA(508548)
438 BIJEYPUR MP-39-001-064-001/350-A
(GASWANI) 		1739001064NRG24300820230356715 31/08/2023 Dharmendra 1739001064WL032504 Dharmendra 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Dharmendra STATE BANK OF INDIA(508548)
439 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24300820230356717 31/08/2023 KAMLESH 1739001064WL032504 KAMLESH 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 KAMLESH STATE BANK OF INDIA(508548)
440 BIJEYPUR MP-39-001-064-001/363-C
(GASWANI) 		1739001064NRG24300820230356719 31/08/2023 lalee 1739001064WL032504 lalee 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 lalee STATE BANK OF INDIA(508548)
441 BIJEYPUR MP-39-001-064-001/364-A
(GASWANI) 		1739001064NRG24300820230356720 31/08/2023 sunil 1739001064WL032504 sunil 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sunil STATE BANK OF INDIA(508548)
442 BIJEYPUR MP-39-001-064-001/364-B
(GASWANI) 		1739001064NRG24300820230356721 31/08/2023 sheeta 1739001064WL032504 sheeta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sheeta STATE BANK OF INDIA(508548)
443 BIJEYPUR MP-39-001-064-001/396-A
(GASWANI) 		1739001064NRG24300820230356722 31/08/2023 Ghansyam 1739001064WL032504 Ghansyam 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ghansyam STATE BANK OF INDIA(508548)
444 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24300820230356725 31/08/2023 Ganesha 1739001064WL032504 Ganesha 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ganesha STATE BANK OF INDIA(508548)
445 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24300820230356730 31/08/2023 lali urf Rajkumari 1739001064WL032504 lali urf Rajkumari 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 laliurfRajkumari STATE BANK OF INDIA(508548)
446 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24300820230356729 31/08/2023 narendra 1739001064WL032504 narendra 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 narendra STATE BANK OF INDIA(508548)
447 BIJEYPUR MP-39-001-064-001/406
(GASWANI) 		1739001064NRG24300820230356731 31/08/2023 HARISHCHAND 1739001064WL032504 HARISHCHAND 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 HARISHCHAND STATE BANK OF INDIA(508548)
448 BIJEYPUR MP-39-001-064-001/422-A
(GASWANI) 		1739001064NRG24300820230356733 31/08/2023 Ashok 1739001064WL032504 Ashok 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ashok STATE BANK OF INDIA(508548)
449 BIJEYPUR MP-39-001-064-001/422-A
(GASWANI) 		1739001064NRG24300820230356734 31/08/2023 Suneeta 1739001064WL032504 Suneeta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Suneeta STATE BANK OF INDIA(508548)
450 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24300820230356739 31/08/2023 Dinesh 1739001064WL032504 Dinesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Dinesh STATE BANK OF INDIA(508548)
451 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24300820230356740 31/08/2023 kalabati 1739001064WL032504 kalabati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kalabati STATE BANK OF INDIA(508548)
452 BIJEYPUR MP-39-001-064-001/43-B
(GASWANI) 		1739001064NRG24300820230356741 31/08/2023 hariom 1739001064WL032504 hariom 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 hariom PUNJAB NATIONAL BANK(508568)
453 BIJEYPUR MP-39-001-064-001/430-A
(GASWANI) 		1739001064NRG24300820230356742 31/08/2023 omprakas 1739001064WL032504 omprakas 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 omprakas STATE BANK OF INDIA(508548)
454 BIJEYPUR MP-39-001-064-001/431-C
(GASWANI) 		1739001064NRG24300820230356743 31/08/2023 kealash 1739001064WL032504 kealash 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kealash STATE BANK OF INDIA(508548)
455 BIJEYPUR MP-39-001-064-001/44-C
(GASWANI) 		1739001064NRG24300820230356745 31/08/2023 kallu 1739001064WL032504 kallu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kallu STATE BANK OF INDIA(508548)
456 BIJEYPUR MP-39-001-064-001/441
(GASWANI) 		1739001064NRG24300820230356746 31/08/2023 Dashrath 1739001064WL032504 Dashrath 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Dashrath STATE BANK OF INDIA(508548)
457 BIJEYPUR MP-39-001-064-001/442
(GASWANI) 		1739001064NRG24300820230356748 31/08/2023 NICHARELAL 1739001064WL032504 NICHARELAL 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 NICHARELAL STATE BANK OF INDIA(508548)
458 BIJEYPUR MP-39-001-064-001/443-A
(GASWANI) 		1739001064NRG24300820230356750 31/08/2023 shita sharma 1739001064WL032504 shita sharma 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 shitasharma CANARA BANK(508532)
459 BIJEYPUR MP-39-001-064-001/5-D
(GASWANI) 		1739001064NRG24300820230356751 31/08/2023 visnu 1739001064WL032504 visnu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 visnu CANARA BANK(508532)
460 BIJEYPUR MP-39-001-064-001/523
(GASWANI) 		1739001064NRG24300820230356767 31/08/2023 Roshan 1739001064WL032505 Roshan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Roshan STATE BANK OF INDIA(508548)
461 BIJEYPUR MP-39-001-064-001/523-A
(GASWANI) 		1739001064NRG24300820230356768 31/08/2023 shreebati 1739001064WL032505 shreebati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 shreebati STATE BANK OF INDIA(508548)
462 BIJEYPUR MP-39-001-064-001/524
(GASWANI) 		1739001064NRG24300820230356769 31/08/2023 kamla 1739001064WL032505 kamla 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kamla STATE BANK OF INDIA(508548)
463 BIJEYPUR MP-39-001-064-001/524-A
(GASWANI) 		1739001064NRG24300820230356770 31/08/2023 munni 1739001064WL032505 munni 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 munni STATE BANK OF INDIA(508548)
464 BIJEYPUR MP-39-001-064-001/528-A
(GASWANI) 		1739001064NRG24300820230356772 31/08/2023 ramo 1739001064WL032505 ramo 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramo STATE BANK OF INDIA(508548)
465 BIJEYPUR MP-39-001-064-001/532
(GASWANI) 		1739001064NRG24300820230356773 31/08/2023 Malikhan 1739001064WL032505 Malikhan 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Malikhan STATE BANK OF INDIA(508548)
466 BIJEYPUR MP-39-001-064-001/532
(GASWANI) 		1739001064NRG24300820230356774 31/08/2023 prembati 1739001064WL032505 prembati 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 prembati STATE BANK OF INDIA(508548)
467 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24300820230356776 31/08/2023 BHURI BAI 1739001064WL032505 BHURI BAI 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 BHURIBAI STATE BANK OF INDIA(508548)
468 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24300820230356775 31/08/2023 ummed 1739001064WL032505 ummed 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ummed STATE BANK OF INDIA(508548)
469 BIJEYPUR MP-39-001-064-001/542-B
(GASWANI) 		1739001064NRG24300820230356777 31/08/2023 amrta 1739001064WL032505 amrta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 amrta STATE BANK OF INDIA(508548)
470 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24300820230356780 31/08/2023 Rakesh 1739001064WL032505 Rakesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Rakesh STATE BANK OF INDIA(508548)
471 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24300820230356781 31/08/2023 Sheela urf Shuseela 1739001064WL032505 Sheela urf Shuseela 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 SheelaurfShuseela STATE BANK OF INDIA(508548)
472 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24300820230356782 31/08/2023 Rani 1739001064WL032505 Rani 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Rani STATE BANK OF INDIA(508548)
473 BIJEYPUR MP-39-001-064-001/546-B
(GASWANI) 		1739001064NRG24300820230356783 31/08/2023 ramuji 1739001064WL032505 ramuji 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramuji STATE BANK OF INDIA(508548)
474 BIJEYPUR MP-39-001-064-001/559
(GASWANI) 		1739001064NRG24300820230356784 31/08/2023 dhantibae 1739001064WL032505 dhantibae 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 dhantibae STATE BANK OF INDIA(508548)
475 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24300820230356789 31/08/2023 kashiram 1739001064WL032505 kashiram 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 kashiram STATE BANK OF INDIA(508548)
476 BIJEYPUR MP-39-001-064-001/567-B
(GASWANI) 		1739001064NRG24300820230356791 31/08/2023 KOKSINGH 1739001064WL032505 KOKSINGH 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 KOKSINGH STATE BANK OF INDIA(508548)
477 BIJEYPUR MP-39-001-064-001/567-B
(GASWANI) 		1739001064NRG24300820230356792 31/08/2023 KOKSINGH 1739001064WL032505 KOKSINGH 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 KOKSINGH STATE BANK OF INDIA(508548)
478 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24300820230356795 31/08/2023 Munni adiwasi 1739001064WL032505 Munni adiwasi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Munniadiwasi STATE BANK OF INDIA(508548)
479 BIJEYPUR MP-39-001-064-001/57
(GASWANI) 		1739001064NRG24300820230356752 31/08/2023 Sushila Sharma 1739001064WL032504 Sushila Sharma 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 SushilaSharma STATE BANK OF INDIA(508548)
480 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24300820230356796 31/08/2023 bahadur 1739001064WL032505 bahadur 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 bahadur STATE BANK OF INDIA(508548)
481 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24300820230356797 31/08/2023 Santi 1739001064WL032505 Santi 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Santi STATE BANK OF INDIA(508548)
482 BIJEYPUR MP-39-001-064-001/570-A
(GASWANI) 		1739001064NRG24300820230356798 31/08/2023 ashok 1739001064WL032505 ashok 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ashok STATE BANK OF INDIA(508548)
483 BIJEYPUR MP-39-001-064-001/570-A
(GASWANI) 		1739001064NRG24300820230356799 31/08/2023 siya 1739001064WL032505 siya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 siya STATE BANK OF INDIA(508548)
484 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24300820230356801 31/08/2023 dropa 1739001064WL032505 dropa 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 dropa STATE BANK OF INDIA(508548)
485 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24300820230356800 31/08/2023 prabhu 1739001064WL032505 prabhu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 prabhu STATE BANK OF INDIA(508548)
486 BIJEYPUR MP-39-001-064-001/573
(GASWANI) 		1739001064NRG24300820230356802 31/08/2023 rameti bai 1739001064WL032505 rameti bai 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 rametibai STATE BANK OF INDIA(508548)
487 BIJEYPUR MP-39-001-064-001/580
(GASWANI) 		1739001064NRG24300820230356807 31/08/2023 Makhende 1739001064WL032505 Makhende 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Makhende STATE BANK OF INDIA(508548)
488 BIJEYPUR MP-39-001-064-001/580-A
(GASWANI) 		1739001064NRG24300820230356808 31/08/2023 Anguree 1739001064WL032505 Anguree 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Anguree STATE BANK OF INDIA(508548)
489 BIJEYPUR MP-39-001-064-001/583
(GASWANI) 		1739001064NRG24300820230356810 31/08/2023 suraja 1739001064WL032505 suraja 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 suraja STATE BANK OF INDIA(508548)
490 BIJEYPUR MP-39-001-064-001/589
(GASWANI) 		1739001064NRG24300820230356811 31/08/2023 Janwed 1739001064WL032505 Janwed 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Janwed STATE BANK OF INDIA(508548)
491 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24300820230356812 31/08/2023 JAGDEESH 1739001064WL032505 JAGDEESH 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 JAGDEESH STATE BANK OF INDIA(508548)
492 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24300820230356813 31/08/2023 SIYA 1739001064WL032505 SIYA 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 SIYA STATE BANK OF INDIA(508548)
493 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24300820230356814 31/08/2023 Ramdyal 1739001064WL032505 Ramdyal 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramdyal STATE BANK OF INDIA(508548)
494 BIJEYPUR MP-39-001-064-001/594-A
(GASWANI) 		1739001064NRG24300820230356815 31/08/2023 sonu 1739001064WL032505 sonu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sonu STATE BANK OF INDIA(508548)
495 BIJEYPUR MP-39-001-064-001/598-A
(GASWANI) 		1739001064NRG24300820230356816 31/08/2023 sivdyal 1739001064WL032505 sivdyal 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 sivdyal STATE BANK OF INDIA(508548)
496 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24300820230356753 31/08/2023 Shankar 1739001064WL032504 Shankar 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Shankar STATE BANK OF INDIA(508548)
497 BIJEYPUR MP-39-001-064-001/600-C
(GASWANI) 		1739001064NRG24300820230356817 31/08/2023 RAMDYAL YADAV 1739001064WL032505 RAMDYAL YADAV 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 RAMDYALYADAV STATE BANK OF INDIA(508548)
498 BIJEYPUR MP-39-001-064-001/604-B
(GASWANI) 		1739001064NRG24300820230356818 31/08/2023 Vinod 1739001064WL032505 Vinod 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Vinod STATE BANK OF INDIA(508548)
499 BIJEYPUR MP-39-001-064-001/617-C
(GASWANI) 		1739001064NRG24300820230356821 31/08/2023 arti 1739001064WL032505 arti 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 arti STATE BANK OF INDIA(508548)
500 BIJEYPUR MP-39-001-064-001/618-C
(GASWANI) 		1739001064NRG24300820230356823 31/08/2023 Beeja 1739001064WL032505 Beeja 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Beeja STATE BANK OF INDIA(508548)
501 BIJEYPUR MP-39-001-064-001/618-C
(GASWANI) 		1739001064NRG24300820230356822 31/08/2023 Udit 1739001064WL032505 Udit 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Udit STATE BANK OF INDIA(508548)
502 BIJEYPUR MP-39-001-064-001/618-D
(GASWANI) 		1739001064NRG24300820230356825 31/08/2023 Anguri 1739001064WL032505 Anguri 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Anguri STATE BANK OF INDIA(508548)
503 BIJEYPUR MP-39-001-064-001/618-D
(GASWANI) 		1739001064NRG24300820230356824 31/08/2023 Girraj 1739001064WL032505 Girraj 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Girraj STATE BANK OF INDIA(508548)
504 BIJEYPUR MP-39-001-064-001/627
(GASWANI) 		1739001064NRG24300820230356826 31/08/2023 Sibban 1739001064WL032505 Sibban 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Sibban STATE BANK OF INDIA(508548)
505 BIJEYPUR MP-39-001-064-001/628
(GASWANI) 		1739001064NRG24300820230356827 31/08/2023 mishree 1739001064WL032505 mishree 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 mishree STATE BANK OF INDIA(508548)
506 BIJEYPUR MP-39-001-064-001/628-A
(GASWANI) 		1739001064NRG24300820230356829 31/08/2023 Mukesh 1739001064WL032505 Mukesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Mukesh STATE BANK OF INDIA(508548)
507 BIJEYPUR MP-39-001-064-001/628-C
(GASWANI) 		1739001064NRG24300820230356830 31/08/2023 cheana shakya 1739001064WL032505 cheana shakya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 cheanashakya STATE BANK OF INDIA(508548)
508 BIJEYPUR MP-39-001-064-001/643
(GASWANI) 		1739001064NRG24300820230356831 31/08/2023 vanbari 1739001064WL032505 vanbari 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vanbari FINO PAYMENTS BANK LTD(608001)
509 BIJEYPUR MP-39-001-064-001/651
(GASWANI) 		1739001064NRG24300820230356833 31/08/2023 Mithlesh 1739001064WL032505 Mithlesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Mithlesh STATE BANK OF INDIA(508548)
510 BIJEYPUR MP-39-001-064-001/686-A
(GASWANI) 		1739001064NRG24300820230356835 31/08/2023 ramswarup 1739001064WL032505 ramswarup 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramswarup STATE BANK OF INDIA(508548)
511 BIJEYPUR MP-39-001-064-001/686-A
(GASWANI) 		1739001064NRG24300820230356836 31/08/2023 ramswarup 1739001064WL032505 ramswarup 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ramswarup STATE BANK OF INDIA(508548)
512 BIJEYPUR MP-39-001-064-001/708
(GASWANI) 		1739001064NRG24300820230356839 31/08/2023 jagdees 1739001064WL032505 jagdees 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 jagdees PUNJAB NATIONAL BANK(508568)
513 BIJEYPUR MP-39-001-064-001/740-C
(GASWANI) 		1739001064NRG24300820230356843 31/08/2023 ravita 1739001064WL032505 ravita 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 ravita PUNJAB NATIONAL BANK(508568)
514 BIJEYPUR MP-39-001-064-001/75-D
(GASWANI) 		1739001064NRG24300820230356844 31/08/2023 babu 1739001064WL032505 babu 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 babu STATE BANK OF INDIA(508548)
515 BIJEYPUR MP-39-001-064-001/75-D
(GASWANI) 		1739001064NRG24300820230356845 31/08/2023 Sajjo 1739001064WL032505 Sajjo 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Sajjo NARMADA JHABUA GRAMIN BANK(508515)
516 BIJEYPUR MP-39-001-064-001/759
(GASWANI) 		1739001064NRG24300820230356847 31/08/2023 Sahabsingh 1739001064WL032505 Sahabsingh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Sahabsingh STATE BANK OF INDIA(508548)
517 BIJEYPUR MP-39-001-064-001/759-A
(GASWANI) 		1739001064NRG24300820230356848 31/08/2023 Reena shakya 1739001064WL032505 Reena shakya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Reenashakya STATE BANK OF INDIA(508548)
518 BIJEYPUR MP-39-001-064-001/775-B
(GASWANI) 		1739001064NRG24300820230356851 31/08/2023 geeta 1739001064WL032505 geeta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 geeta PUNJAB NATIONAL BANK(508568)
519 BIJEYPUR MP-39-001-064-001/794-D
(GASWANI) 		1739001064NRG24300820230356853 31/08/2023 Munni 1739001064WL032505 Munni 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Munni STATE BANK OF INDIA(508548)
520 BIJEYPUR MP-39-001-064-001/794-D
(GASWANI) 		1739001064NRG24300820230356852 31/08/2023 Ratiram 1739001064WL032505 Ratiram 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ratiram STATE BANK OF INDIA(508548)
521 BIJEYPUR MP-39-001-064-001/800
(GASWANI) 		1739001064NRG24300820230356854 31/08/2023 Girraj 1739001064WL032505 Girraj 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Girraj STATE BANK OF INDIA(508548)
522 BIJEYPUR MP-39-001-064-001/805
(GASWANI) 		1739001064NRG24300820230356855 31/08/2023 Ramswaroop 1739001064WL032505 Ramswaroop 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Ramswaroop FINO PAYMENTS BANK LTD(608001)
523 BIJEYPUR MP-39-001-064-001/806
(GASWANI) 		1739001064NRG24300820230356856 31/08/2023 bharat 1739001064WL032505 bharat 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 bharat STATE BANK OF INDIA(508548)
524 BIJEYPUR MP-39-001-064-001/852
(GASWANI) 		1739001064NRG24300820230356857 31/08/2023 Janki 1739001064WL032505 Janki 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 Janki STATE BANK OF INDIA(508548)
525 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24300820230356761 31/08/2023 manisha 1739001064WL032504 manisha 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 manisha STATE BANK OF INDIA(508548)
526 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24300820230356760 31/08/2023 vicky 1739001064WL032504 vicky 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 vicky STATE BANK OF INDIA(508548)
527 BIJEYPUR MP-39-001-064-001/967-A
(GASWANI) 		1739001064NRG24300820230356860 31/08/2023 dinesh 1739001064WL032505 dinesh 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067908665 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 323544 323544
528 BIJEYPUR MP-39-001-002-002/12
(TARRAKHURD) 		1739001002NRG24310820230357756 31/08/2023 ram sakhi urf guddi 1739001002WL032653 ram sakhi urf guddi 00462 UCBA0001167 1768 1768 Processed 07/09/2023 067908665 ramsakhiurfguddi STATE BANK OF INDIA(508548)
529 BIJEYPUR MP-39-001-002-002/69-A
(TARRAKHURD) 		1739001002NRG24310820230357749 31/08/2023 siyaram 1739001002WL032651 siyaram 00462 UCBA0001167 2431 2431 Processed 07/09/2023 067908665 siyaram UCO BANK(607066)
SubTotal 4199 4199
530 BIJEYPUR MP-39-001-002-002/12-A
(TARRAKHURD) 		1739001002NRG24310820230357758 31/08/2023 Jasoda 1739001002WL032653 Jasoda 00468 UBIN0543187 1547 1547 Processed 07/09/2023 067908665 Jasoda UNION BANK OF INDIA(508500)
531 BIJEYPUR MP-39-001-002-002/367-A
(TARRAKHURD) 		1739001002NRG24310820230357746 31/08/2023 Vinodi 1739001002WL032651 Vinodi 00468 UBIN0543187 2431 2431 Processed 07/09/2023 067908665 Vinodi UNION BANK OF INDIA(508500)
532 BIJEYPUR MP-39-001-002-002/618
(TARRAKHURD) 		1739001002NRG24310820230357747 31/08/2023 Makhan 1739001002WL032651 Makhan 00468 UBIN0543187 2431 2431 Processed 07/09/2023 067908665 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
533 BIJEYPUR MP-39-001-064-001/347-B
(GASWANI) 		1739001064NRG24300820230356709 31/08/2023 LAKHAN 1739001064WL032504 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908665 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
534 BIJEYPUR MP-39-001-064-001/150-B
(GASWANI) 		1739001064NRG24300820230356637 31/08/2023 soniya 1739001064WL032504 soniya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908665 soniya FINO PAYMENTS BANK LTD(608001)
535 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG24300820230356650 31/08/2023 sahabeen 1739001064WL032504 sahabeen 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908665 sahabeen STATE BANK OF INDIA(508548)
536 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24300820230356674 31/08/2023 Chutua 1739001064WL032504 Chutua 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908665 Chutua FINO PAYMENTS BANK LTD(608001)
537 BIJEYPUR MP-39-001-064-001/256-D
(GASWANI) 		1739001064NRG24300820230356680 31/08/2023 Jagesh 1739001064WL032504 Jagesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908665 Jagesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
538 BIJEYPUR MP-39-001-064-001/335-C
(GASWANI) 		1739001064NRG24300820230356706 31/08/2023 Gorav ojha 1739001064WL032504 Gorav ojha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908665 Goravojha FINO PAYMENTS BANK LTD(608001)
539 BIJEYPUR MP-39-001-064-001/760
(GASWANI) 		1739001064NRG24300820230356849 31/08/2023 murari 1739001064WL032505 murari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908665 murari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
540 BIJEYPUR MP-39-001-064-001/329-D
(GASWANI) 		1739001064NRG24300820230356704 31/08/2023 Sachin yogi 1739001064WL032504 Sachin yogi 00688 FINO0009003 1326 1326 Processed 07/09/2023 067908665 Sachinyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
541 BIJEYPUR MP-39-001-002-002/12
(TARRAKHURD) 		1739001002NRG24310820230357755 31/08/2023 Munshi 1739001002WL032653 Munshi 00697 BKID0MG9065 1768 1768 Processed 07/09/2023 067908665 Munshi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
542 BIJEYPUR MP-39-001-040-001/41
(GOHARA) 		1739001040NRG24300820230357067 31/08/2023 Geeta Sharma 1739001040WL032553 Geeta Sharma 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 067908665 GeetaSharma NARMADA JHABUA GRAMIN BANK(508515)
543 BIJEYPUR MP-39-001-040-001/41
(GOHARA) 		1739001040NRG24300820230357066 31/08/2023 Seetaram 1739001040WL032553 Seetaram 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 067908665 Seetaram STATE BANK OF INDIA(508548)
544 BIJEYPUR MP-39-001-040-001/73
(GOHARA) 		1739001040NRG24300820230357081 31/08/2023 Kosa Dhakad 1739001040WL032553 Kosa Dhakad 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 067908665 KosaDhakad NARMADA JHABUA GRAMIN BANK(508515)
545 BIJEYPUR MP-39-001-051-001/334-C
(SARANGPUR) 		1739001051NRG24300820230356493 31/08/2023 RAMESHWAR PARIHAR 1739001051WL032490 RAMESHWAR PARIHAR 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 067908665 RAMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
546 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24300820230356639 31/08/2023 neelam 1739001064WL032504 neelam 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067908665 neelam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
547 BIJEYPUR MP-39-001-040-001/128-A
(GOHARA) 		1739001040NRG24300820230357013 31/08/2023 Shanti Kushwah 1739001040WL032553 Shanti Kushwah 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 ShantiKushwah STATE BANK OF INDIA(508548)
548 BIJEYPUR MP-39-001-040-001/169
(GOHARA) 		1739001040NRG24300820230356936 31/08/2023 Rajbati Dhakad 1739001040WL032519 Rajbati Dhakad 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 RajbatiDhakad PUNJAB NATIONAL BANK(508568)
549 BIJEYPUR MP-39-001-040-001/169-A
(GOHARA) 		1739001040NRG24300820230356938 31/08/2023 Suneetavai Dhakar 1739001040WL032519 Suneetavai Dhakar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 SuneetavaiDhakar PUNJAB NATIONAL BANK(508568)
550 BIJEYPUR MP-39-001-051-001/101-C
(SARANGPUR) 		1739001051NRG24300820230356434 31/08/2023 Rama bagele 1739001051WL032490 Rama bagele 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 Ramabagele STATE BANK OF INDIA(508548)
551 BIJEYPUR MP-39-001-051-001/126-B
(SARANGPUR) 		1739001051NRG24300820230356448 31/08/2023 ranveer 1739001051WL032490 ranveer 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 ranveer STATE BANK OF INDIA(508548)
552 BIJEYPUR MP-39-001-051-001/128-A
(SARANGPUR) 		1739001051NRG24300820230356450 31/08/2023 Mano Baghele 1739001051WL032490 Mano Baghele 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 ManoBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
553 BIJEYPUR MP-39-001-051-001/149-C
(SARANGPUR) 		1739001051NRG24300820230356461 31/08/2023 Sonpal 1739001051WL032490 Sonpal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 Sonpal AIRTEL PAYMENTS BANK LIMITED(990288)
554 BIJEYPUR MP-39-001-051-001/334-B
(SARANGPUR) 		1739001051NRG24300820230356492 31/08/2023 kiran parihar 1739001051WL032490 kiran parihar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 kiranparihar AIRTEL PAYMENTS BANK LIMITED(990288)
555 BIJEYPUR MP-39-001-064-001/203-A
(GASWANI) 		1739001064NRG24300820230356664 31/08/2023 Pawan Sharma 1739001064WL032504 Pawan Sharma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 PawanSharma NARMADA JHABUA GRAMIN BANK(508515)
556 BIJEYPUR MP-39-001-064-001/583
(GASWANI) 		1739001064NRG24300820230356809 31/08/2023 Mahesh 1739001064WL032505 Mahesh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908665 Mahesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 756704 756704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310823APB_FTO_242029 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 BIJEYPUR MP1739001_310823APB_FTO_242029 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 BIJEYPUR MP1739001_310823APB_FTO_242029 HDFC bank HDFC0000907 SHIVPURI 1326
4 BIJEYPUR MP1739001_310823APB_FTO_242029 Indian Bank IDIB000S669 SHIVPURI 5304
5 BIJEYPUR MP1739001_310823APB_FTO_242029 Punjab National Bank PUNB0276400 DHOBNI 189618
6 BIJEYPUR MP1739001_310823APB_FTO_242029 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 BIJEYPUR MP1739001_310823APB_FTO_242029 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
8 BIJEYPUR MP1739001_310823APB_FTO_242029 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
9 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0003215 SHIVPURI 1326
10 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
11 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0010854 VIJAYPUR 1326
12 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 26078
14 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030091 MANDI VIJAYPUR 3978
15 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030091 MANDI,BIJEYPUR 130832
16 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030091 vijaypur 11934
17 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030118 POHRI 1326
18 BIJEYPUR MP1739001_310823APB_FTO_242029 State Bank of India SBIN0030309 GASWANI 323544
19 BIJEYPUR MP1739001_310823APB_FTO_242029 UCO Bank UCBA0001167 DHODHAR 4199
20 BIJEYPUR MP1739001_310823APB_FTO_242029 Union Bank of India UBIN0543187 BIRPUR 6409
21 BIJEYPUR MP1739001_310823APB_FTO_242029 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
22 BIJEYPUR MP1739001_310823APB_FTO_242029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 BIJEYPUR MP1739001_310823APB_FTO_242029 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 BIJEYPUR MP1739001_310823APB_FTO_242029 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
25 BIJEYPUR MP1739001_310823APB_FTO_242029 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1768
26 BIJEYPUR MP1739001_310823APB_FTO_242029 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
27 BIJEYPUR MP1739001_310823APB_FTO_242029 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
28 BIJEYPUR MP1739001_310823APB_FTO_242029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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