Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120823APB_FTO_216787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-028-001/402-C
(IKLAUD) 		1739001028NRG24120820230311177 12/08/2023 geeta 1739001028WL027437 geeta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 geeta NARMADA JHABUA GRAMIN BANK(508515)
2 BIJEYPUR MP-39-001-028-002/1021-B
(IKLAUD) 		1739001028NRG24090820230302375 12/08/2023 harikrishna 1739001028WL026423 harikrishna 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 harikrishna FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-028-002/1022-B
(IKLAUD) 		1739001028NRG24090820230302377 12/08/2023 sunand 1739001028WL026423 sunand 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 sunand BANK OF BARODA(606985)
4 BIJEYPUR MP-39-001-028-002/1052-A
(IKLAUD) 		1739001028NRG24120820230311181 12/08/2023 ramsingh 1739001028WL027437 ramsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 ramsingh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-028-002/1278-B
(IKLAUD) 		1739001028NRG24120820230311192 12/08/2023 Ashok 1739001028WL027437 Ashok 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Ashok PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-028-002/1278-C
(IKLAUD) 		1739001028NRG24120820230311194 12/08/2023 Ganeshi 1739001028WL027437 Ganeshi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Ganeshi PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-028-002/1333-C
(IKLAUD) 		1739001028NRG24120820230311198 12/08/2023 priyanka dixit 1739001028WL027437 priyanka dixit 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 priyankadixit PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-028-002/1345-B
(IKLAUD) 		1739001028NRG24120820230311202 12/08/2023 meda 1739001028WL027437 meda 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 meda PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-028-002/1354
(IKLAUD) 		1739001028NRG24120820230311203 12/08/2023 saroj 1739001028WL027437 saroj 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 saroj PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-028-002/1490-B
(IKLAUD) 		1739001028NRG24120820230311299 12/08/2023 Antram 1739001028WL027438 Antram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Antram FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-028-002/1490-B
(IKLAUD) 		1739001028NRG24120820230311300 12/08/2023 Shyama 1739001028WL027438 Shyama 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Shyama PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-028-002/1498-B
(IKLAUD) 		1739001028NRG24120820230311218 12/08/2023 bramohn 1739001028WL027437 bramohn 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 bramohn PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-028-002/1796-B
(IKLAUD) 		1739001028NRG24120820230311227 12/08/2023 Parimal 1739001028WL027437 Parimal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Parimal PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-028-002/1828-A
(IKLAUD) 		1739001028NRG24120820230311238 12/08/2023 raghuvar 1739001028WL027437 raghuvar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 raghuvar PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-028-002/189-A
(IKLAUD) 		1739001028NRG24120820230311243 12/08/2023 akhand 1739001028WL027437 akhand 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 akhand PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-028-002/1923-A
(IKLAUD) 		1739001028NRG24120820230311315 12/08/2023 ravi 1739001028WL027438 ravi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 ravi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-028-002/198-B
(IKLAUD) 		1739001028NRG24120820230311245 12/08/2023 ranu 1739001028WL027437 ranu 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 ranu PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-028-002/257
(IKLAUD) 		1739001028NRG24120820230311254 12/08/2023 Ramdei dhakar 1739001028WL027437 Ramdei dhakar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Ramdeidhakar PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-028-002/418-B
(IKLAUD) 		1739001028NRG24120820230311269 12/08/2023 rama 1739001028WL027437 rama 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 rama PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-028-002/432-B
(IKLAUD) 		1739001028NRG24120820230311270 12/08/2023 manju 1739001028WL027437 manju 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 manju PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-028-002/443
(IKLAUD) 		1739001028NRG24120820230311271 12/08/2023 desraj 1739001028WL027437 desraj 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 desraj PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-028-002/6-A
(IKLAUD) 		1739001028NRG24120820230311275 12/08/2023 ramavtar 1739001028WL027437 ramavtar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 ramavtar PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-040-001/10-B
(GOHARA) 		1739001040NRG24120820230311083 12/08/2023 Bhoora 1739001040WL027430 Bhoora 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Bhoora PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-040-001/10-B
(GOHARA) 		1739001040NRG24120820230311084 12/08/2023 Bhoora 1739001040WL027430 Bhoora 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Bhoora PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-040-001/101
(GOHARA) 		1739001040NRG24120820230311086 12/08/2023 Imarti 1739001040WL027430 Imarti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Imarti PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-040-001/105-A
(GOHARA) 		1739001040NRG24120820230311089 12/08/2023 Rambhajan 1739001040WL027430 Rambhajan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Rambhajan PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-040-001/105-A
(GOHARA) 		1739001040NRG24120820230311090 12/08/2023 Rambhajan 1739001040WL027430 Rambhajan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Rambhajan PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-040-001/117-A
(GOHARA) 		1739001040NRG24120820230311092 12/08/2023 Mohan 1739001040WL027430 Mohan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Mohan PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-040-001/146-A
(GOHARA) 		1739001040NRG24120820230311096 12/08/2023 manju 1739001040WL027430 manju 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 manju PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-040-001/147
(GOHARA) 		1739001040NRG24120820230311097 12/08/2023 Hanna 1739001040WL027430 Hanna 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Hanna PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-040-001/149
(GOHARA) 		1739001040NRG24120820230311099 12/08/2023 Meera 1739001040WL027430 Meera 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Meera FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-040-001/149
(GOHARA) 		1739001040NRG24120820230311098 12/08/2023 ramesh 1739001040WL027430 ramesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 ramesh PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-040-001/157-A
(GOHARA) 		1739001040NRG24120820230311104 12/08/2023 Rampati 1739001040WL027430 Rampati 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Rampati PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-040-001/157-A
(GOHARA) 		1739001040NRG24120820230311103 12/08/2023 Vinod 1739001040WL027430 Vinod 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Vinod PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-040-001/162-A
(GOHARA) 		1739001040NRG24120820230311106 12/08/2023 dwarika 1739001040WL027430 dwarika 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 dwarika PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-040-001/162-A
(GOHARA) 		1739001040NRG24120820230311105 12/08/2023 sidhar 1739001040WL027430 sidhar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 sidhar PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-040-001/172-B
(GOHARA) 		1739001040NRG24120820230311112 12/08/2023 Harivilash 1739001040WL027430 Harivilash 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Harivilash PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-040-001/174-B
(GOHARA) 		1739001040NRG24120820230311116 12/08/2023 Prago 1739001040WL027430 Prago 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Prago PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-040-001/174-C
(GOHARA) 		1739001040NRG24120820230311117 12/08/2023 Lakhan 1739001040WL027430 Lakhan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Lakhan PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-040-001/174-D
(GOHARA) 		1739001040NRG24120820230311118 12/08/2023 Amar Singh Dhakar 1739001040WL027430 Amar Singh Dhakar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 AmarSinghDhakar PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-040-001/174-D
(GOHARA) 		1739001040NRG24120820230311119 12/08/2023 Dwarika 1739001040WL027430 Dwarika 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Dwarika PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-040-001/194
(GOHARA) 		1739001040NRG24120820230311123 12/08/2023 Bashanti 1739001040WL027430 Bashanti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Bashanti PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-040-001/194
(GOHARA) 		1739001040NRG24120820230311122 12/08/2023 Mahesh 1739001040WL027430 Mahesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Mahesh PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-040-001/200
(GOHARA) 		1739001040NRG24120820230311124 12/08/2023 Munshi Dhakar 1739001040WL027430 Munshi Dhakar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 MunshiDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 BIJEYPUR MP-39-001-040-001/203-A
(GOHARA) 		1739001040NRG24120820230311125 12/08/2023 Purushottam 1739001040WL027430 Purushottam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Purushottam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
46 BIJEYPUR MP-39-001-040-001/203-A
(GOHARA) 		1739001040NRG24120820230311126 12/08/2023 ramkali 1739001040WL027430 ramkali 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 ramkali PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-040-001/21
(GOHARA) 		1739001040NRG24120820230311127 12/08/2023 Kampuri 1739001040WL027430 Kampuri 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Kampuri PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-040-001/21-A
(GOHARA) 		1739001040NRG24120820230311128 12/08/2023 Dinesh 1739001040WL027430 Dinesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Dinesh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-040-001/241-A
(GOHARA) 		1739001040NRG24120820230311134 12/08/2023 Sumer 1739001040WL027430 Sumer 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Sumer PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-040-001/249
(GOHARA) 		1739001040NRG24120820230311135 12/08/2023 Hari 1739001040WL027430 Hari 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Hari STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-040-001/268-A
(GOHARA) 		1739001040NRG24120820230311137 12/08/2023 Poona 1739001040WL027430 Poona 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Poona PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-040-001/269
(GOHARA) 		1739001040NRG24120820230311138 12/08/2023 Haret 1739001040WL027430 Haret 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Haret PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-040-001/270
(GOHARA) 		1739001040NRG24120820230311140 12/08/2023 Pream 1739001040WL027430 Pream 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Pream PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-040-001/271
(GOHARA) 		1739001040NRG24120820230311028 12/08/2023 Siya Jatav 1739001040WL027429 Siya Jatav 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 SiyaJatav PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-040-001/280
(GOHARA) 		1739001040NRG24120820230311029 12/08/2023 Ramesh 1739001040WL027429 Ramesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Ramesh PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-040-001/280
(GOHARA) 		1739001040NRG24120820230311031 12/08/2023 Rebati 1739001040WL027429 Rebati 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Rebati PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-040-001/280
(GOHARA) 		1739001040NRG24120820230311030 12/08/2023 Surendra 1739001040WL027429 Surendra 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Surendra PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-040-001/289
(GOHARA) 		1739001040NRG24120820230311032 12/08/2023 Ramesh Jatav 1739001040WL027429 Ramesh Jatav 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 RameshJatav PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-040-001/29-A
(GOHARA) 		1739001040NRG24120820230311033 12/08/2023 Chaviram 1739001040WL027429 Chaviram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Chaviram PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-040-001/291-A
(GOHARA) 		1739001040NRG24120820230311034 12/08/2023 Kavita 1739001040WL027429 Kavita 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Kavita PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-040-001/294
(GOHARA) 		1739001040NRG24120820230311035 12/08/2023 Bidhya 1739001040WL027429 Bidhya 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Bidhya PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-040-001/295
(GOHARA) 		1739001040NRG24120820230311036 12/08/2023 Lekha 1739001040WL027429 Lekha 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Lekha PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-040-001/30
(GOHARA) 		1739001040NRG24120820230311039 12/08/2023 Geeta 1739001040WL027429 Geeta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Geeta PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-040-001/30
(GOHARA) 		1739001040NRG24120820230311038 12/08/2023 Mukesh 1739001040WL027429 Mukesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Mukesh PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-040-001/33-A
(GOHARA) 		1739001040NRG24120820230311047 12/08/2023 Naresh 1739001040WL027429 Naresh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Naresh PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-040-001/434-C
(GOHARA) 		1739001040NRG24120820230311048 12/08/2023 Moharsingh Jatav 1739001040WL027429 Moharsingh Jatav 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 MoharsinghJatav STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-040-001/44
(GOHARA) 		1739001040NRG24120820230311049 12/08/2023 Ramnath 1739001040WL027429 Ramnath 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Ramnath STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-040-001/50-A
(GOHARA) 		1739001040NRG24120820230311052 12/08/2023 Laxmi 1739001040WL027429 Laxmi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Laxmi PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-040-001/50-A
(GOHARA) 		1739001040NRG24120820230311051 12/08/2023 Rajendra 1739001040WL027429 Rajendra 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Rajendra PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-040-001/6-A
(GOHARA) 		1739001040NRG24120820230311053 12/08/2023 Neelam 1739001040WL027429 Neelam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Neelam PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-040-001/64-A
(GOHARA) 		1739001040NRG24120820230311054 12/08/2023 pari 1739001040WL027429 pari 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 pari PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-040-001/64-D
(GOHARA) 		1739001040NRG24120820230311055 12/08/2023 Ashok 1739001040WL027429 Ashok 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Ashok PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-040-001/78-A
(GOHARA) 		1739001040NRG24120820230311058 12/08/2023 Mokam 1739001040WL027429 Mokam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Mokam PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-040-001/78-A
(GOHARA) 		1739001040NRG24120820230311059 12/08/2023 Mokam 1739001040WL027429 Mokam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Mokam PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-040-001/80-A
(GOHARA) 		1739001040NRG24120820230311061 12/08/2023 krashna 1739001040WL027429 krashna 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 krashna FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-040-001/83-A
(GOHARA) 		1739001040NRG24120820230311064 12/08/2023 Anega 1739001040WL027429 Anega 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Anega PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-040-001/84
(GOHARA) 		1739001040NRG24120820230311066 12/08/2023 Shushila 1739001040WL027429 Shushila 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Shushila PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-040-001/88
(GOHARA) 		1739001040NRG24120820230311069 12/08/2023 Gorelal 1739001040WL027429 Gorelal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Gorelal PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-040-001/88
(GOHARA) 		1739001040NRG24120820230311070 12/08/2023 Sampatiya 1739001040WL027429 Sampatiya 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Sampatiya PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-040-001/89
(GOHARA) 		1739001040NRG24120820230311071 12/08/2023 Lalsingh 1739001040WL027429 Lalsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Lalsingh STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-040-001/89-A
(GOHARA) 		1739001040NRG24120820230311073 12/08/2023 Hareti Kushwah 1739001040WL027429 Hareti Kushwah 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 HaretiKushwah PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-040-001/90-A
(GOHARA) 		1739001040NRG24120820230311074 12/08/2023 Anita 1739001040WL027429 Anita 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Anita PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-040-001/90-B
(GOHARA) 		1739001040NRG24120820230311075 12/08/2023 Manoj 1739001040WL027429 Manoj 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Manoj PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-040-001/97
(GOHARA) 		1739001040NRG24120820230311076 12/08/2023 Bhagchand 1739001040WL027429 Bhagchand 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Bhagchand PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-040-001/98
(GOHARA) 		1739001040NRG24120820230311077 12/08/2023 Raghunath 1739001040WL027429 Raghunath 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Raghunath PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-040-001/98-A
(GOHARA) 		1739001040NRG24120820230311080 12/08/2023 Sheela 1739001040WL027429 Sheela 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 Sheela PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-040-001/99
(GOHARA) 		1739001040NRG24120820230311081 12/08/2023 Kala Shakya 1739001040WL027429 Kala Shakya 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102184 KalaShakya PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-065-001/106
(NERKHEDA) 		1739001065NRG24100820230306352 12/08/2023 siyavaran 1739001065WL026923 siyavaran 00354 PUNB0276400 2652 2652 Processed 23/08/2023 679102184 siyavaran STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-065-001/2
(NERKHEDA) 		1739001065NRG24100820230306354 12/08/2023 rameswar 1739001065WL026923 rameswar 00354 PUNB0276400 2652 2652 Processed 23/08/2023 679102184 rameswar STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-065-001/2
(NERKHEDA) 		1739001065NRG24100820230306355 12/08/2023 Rameswar 1739001065WL026923 Rameswar 00354 PUNB0276400 2652 2652 Processed 23/08/2023 679102184 Rameswar STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-065-002/42
(NERKHEDA) 		1739001065NRG24100820230306345 12/08/2023 Badam 1739001065WL026921 Badam 00354 PUNB0276400 2652 2652 Processed 23/08/2023 679102184 Badam PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-065-003/201
(NERKHEDA) 		1739001065NRG24090820230301797 12/08/2023 mahesh 1739001065WL026338 mahesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102184 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 108069 108069
93 BIJEYPUR MP-39-001-040-001/180
(GOHARA) 		1739001040NRG24120820230311121 12/08/2023 Dulai 1739001040WL027430 Dulai 00354 PUNB0323700 1105 1105 Processed 23/08/2023 679102184 Dulai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
94 BIJEYPUR MP-39-001-002-002/674
(TARRAKHURD) 		1739001002NRG24120820230310957 12/08/2023 vishnu kumar rawat 1739001002WL027421 vishnu kumar rawat 00354 PUNB0613200 3094 3094 Processed 23/08/2023 679102184 vishnukumarrawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
95 BIJEYPUR MP-39-001-002-002/594-A
(TARRAKHURD) 		1739001002NRG24120820230310955 12/08/2023 ravina 1739001002WL027420 ravina 00415 SBIN0004351 2873 2873 Processed 23/08/2023 679102184 ravina NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-002-002/717
(TARRAKHURD) 		1739001002NRG24120820230310975 12/08/2023 Mukesh 1739001002WL027424 Mukesh 00415 SBIN0004351 3094 3094 Processed 23/08/2023 679102184 Mukesh UCO BANK(607066)
97 BIJEYPUR MP-39-001-002-002/88
(TARRAKHURD) 		1739001002NRG24120820230310991 12/08/2023 Babu 1739001002WL027427 Babu 00415 SBIN0004351 3094 3094 Processed 23/08/2023 679102184 Babu UCO BANK(607066)
98 BIJEYPUR MP-39-001-002-002/88
(TARRAKHURD) 		1739001002NRG24120820230310992 12/08/2023 chimmo 1739001002WL027427 chimmo 00415 SBIN0004351 3094 3094 Processed 23/08/2023 679102184 chimmo STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-004-001/144
(DANTETI) 		1739001004NRG24120820230311478 12/08/2023 Gyajeet 1739001004WL027442 Gyajeet 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679102184 Gyajeet UCO BANK(607066)
SubTotal 13481 13481
100 BIJEYPUR MP-39-001-004-002/25-A
(DANTETI) 		1739001004NRG24120820230311555 12/08/2023 naresh 1739001004WL027444 naresh 00415 SBIN0004830 1326 1326 Processed 23/08/2023 679102184 naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 BIJEYPUR MP-39-001-002-002/19
(TARRAKHURD) 		1739001002NRG24120820230310978 12/08/2023 Kalavati 1739001002WL027425 Kalavati 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Kalavati STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-002-002/316
(TARRAKHURD) 		1739001002NRG24120820230310989 12/08/2023 hardevoad 1739001002WL027427 hardevoad 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 hardevoad STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-002-002/33
(TARRAKHURD) 		1739001002NRG24120820230310959 12/08/2023 pappi 1739001002WL027422 pappi 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 pappi STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-002-002/398
(TARRAKHURD) 		1739001002NRG24120820230310951 12/08/2023 Rambabu 1739001002WL027420 Rambabu 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 Rambabu STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-002-002/398
(TARRAKHURD) 		1739001002NRG24120820230310952 12/08/2023 reena 1739001002WL027420 reena 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 reena STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-002-002/399
(TARRAKHURD) 		1739001002NRG24120820230310966 12/08/2023 Paravati 1739001002WL027423 Paravati 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Paravati STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-002-002/452
(TARRAKHURD) 		1739001002NRG24120820230310984 12/08/2023 Bhorasi 1739001002WL027426 Bhorasi 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Bhorasi STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-002-002/452
(TARRAKHURD) 		1739001002NRG24120820230310983 12/08/2023 ramveer 1739001002WL027426 ramveer 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 ramveer STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-002-002/516
(TARRAKHURD) 		1739001002NRG24120820230310960 12/08/2023 Bhuro aadiwasi 1739001002WL027422 Bhuro aadiwasi 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Bhuroaadiwasi STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-002-002/518
(TARRAKHURD) 		1739001002NRG24120820230310962 12/08/2023 Kaloori aadiwasi 1739001002WL027422 Kaloori aadiwasi 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Kalooriaadiwasi STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-002-002/518
(TARRAKHURD) 		1739001002NRG24120820230310961 12/08/2023 Raghuveer adivashi 1739001002WL027422 Raghuveer adivashi 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Raghuveeradivashi STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-002-002/594
(TARRAKHURD) 		1739001002NRG24120820230310953 12/08/2023 Ramu 1739001002WL027420 Ramu 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 Ramu STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-002-002/594-A
(TARRAKHURD) 		1739001002NRG24120820230310954 12/08/2023 ramnivash 1739001002WL027420 ramnivash 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 ramnivash STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-002-002/614
(TARRAKHURD) 		1739001002NRG24120820230310969 12/08/2023 Ashok aadibasi 1739001002WL027423 Ashok aadibasi 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Ashokaadibasi STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-002-002/616
(TARRAKHURD) 		1739001002NRG24120820230310972 12/08/2023 Baijhaki 1739001002WL027424 Baijhaki 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Baijhaki STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-002-002/616
(TARRAKHURD) 		1739001002NRG24120820230310971 12/08/2023 Kailash 1739001002WL027424 Kailash 00415 SBIN0030089 2873 2873 Processed 23/08/2023 679102184 Kailash STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-002-002/617
(TARRAKHURD) 		1739001002NRG24120820230310988 12/08/2023 Reshma 1739001002WL027426 Reshma 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Reshma UCO BANK(607066)
118 BIJEYPUR MP-39-001-002-002/66
(TARRAKHURD) 		1739001002NRG24120820230310973 12/08/2023 Manju 1739001002WL027424 Manju 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Manju STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-002-002/66
(TARRAKHURD) 		1739001002NRG24120820230310974 12/08/2023 Nuasi Bai 1739001002WL027424 Nuasi Bai 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 NuasiBai STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-002-002/69-A
(TARRAKHURD) 		1739001002NRG24120820230310982 12/08/2023 maini 1739001002WL027425 maini 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 maini STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-002-002/715
(TARRAKHURD) 		1739001002NRG24120820230310964 12/08/2023 Kari 1739001002WL027422 Kari 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Kari STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-002-002/715
(TARRAKHURD) 		1739001002NRG24120820230310963 12/08/2023 Pappu 1739001002WL027422 Pappu 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Pappu STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-002-002/717
(TARRAKHURD) 		1739001002NRG24120820230310976 12/08/2023 Saiya 1739001002WL027424 Saiya 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 Saiya STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-002-002/91
(TARRAKHURD) 		1739001002NRG24120820230310994 12/08/2023 sumitra 1739001002WL027427 sumitra 00415 SBIN0030089 3094 3094 Processed 23/08/2023 679102184 sumitra STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-004-001/101
(DANTETI) 		1739001004NRG24120820230311448 12/08/2023 Rekha 1739001004WL027442 Rekha 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Rekha STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-004-001/102-A
(DANTETI) 		1739001004NRG24120820230311450 12/08/2023 bhuri 1739001004WL027442 bhuri 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 bhuri STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-004-001/115
(DANTETI) 		1739001004NRG24120820230311452 12/08/2023 halki 1739001004WL027442 halki 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 halki STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-004-001/117
(DANTETI) 		1739001004NRG24120820230311344 12/08/2023 lalita 1739001004WL027440 lalita 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 lalita STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-004-001/119
(DANTETI) 		1739001004NRG24120820230311456 12/08/2023 geeta 1739001004WL027442 geeta 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 geeta STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-004-001/124-B
(DANTETI) 		1739001004NRG24120820230311458 12/08/2023 Ramesh 1739001004WL027442 Ramesh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Ramesh UCO BANK(607066)
131 BIJEYPUR MP-39-001-004-001/126
(DANTETI) 		1739001004NRG24120820230311461 12/08/2023 dropati 1739001004WL027442 dropati 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 dropati STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-004-001/126-A
(DANTETI) 		1739001004NRG24120820230311463 12/08/2023 meera 1739001004WL027442 meera 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 meera STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-004-001/136-A
(DANTETI) 		1739001004NRG24120820230311471 12/08/2023 Rukamani 1739001004WL027442 Rukamani 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Rukamani STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-004-001/139
(DANTETI) 		1739001004NRG24120820230311473 12/08/2023 dhropati 1739001004WL027442 dhropati 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 dhropati STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-004-001/144
(DANTETI) 		1739001004NRG24120820230311479 12/08/2023 seeta 1739001004WL027442 seeta 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 seeta STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-004-001/173
(DANTETI) 		1739001004NRG24120820230311352 12/08/2023 parbati 1739001004WL027440 parbati 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 parbati STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-004-001/181
(DANTETI) 		1739001004NRG24120820230311483 12/08/2023 guddi 1739001004WL027442 guddi 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 guddi STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-004-001/183
(DANTETI) 		1739001004NRG24120820230311505 12/08/2023 rakkhi 1739001004WL027443 rakkhi 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 rakkhi STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-004-001/183-A
(DANTETI) 		1739001004NRG24120820230311507 12/08/2023 rukamadi 1739001004WL027443 rukamadi 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 rukamadi STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-004-001/191-A
(DANTETI) 		1739001004NRG24120820230311485 12/08/2023 Kaliya 1739001004WL027442 Kaliya 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Kaliya STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-004-001/217
(DANTETI) 		1739001004NRG24120820230311357 12/08/2023 visnu 1739001004WL027440 visnu 00415 SBIN0030089 1105 1105 Processed 23/08/2023 679102184 visnu UCO BANK(607066)
142 BIJEYPUR MP-39-001-004-001/239
(DANTETI) 		1739001004NRG24120820230311367 12/08/2023 geeta 1739001004WL027440 geeta 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 geeta STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-004-001/308
(DANTETI) 		1739001004NRG24120820230311373 12/08/2023 lai 1739001004WL027440 lai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 lai STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-004-001/588
(DANTETI) 		1739001004NRG24120820230311522 12/08/2023 mamata 1739001004WL027443 mamata 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 mamata STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-004-001/93
(DANTETI) 		1739001004NRG24120820230311385 12/08/2023 bhatto 1739001004WL027440 bhatto 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 bhatto STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-004-001/93
(DANTETI) 		1739001004NRG24120820230311384 12/08/2023 ramsingh 1739001004WL027440 ramsingh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 ramsingh STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-004-001/95
(DANTETI) 		1739001004NRG24120820230311495 12/08/2023 indra 1739001004WL027442 indra 00415 SBIN0030089 1105 1105 Processed 23/08/2023 679102184 indra STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-004-001/96
(DANTETI) 		1739001004NRG24120820230311387 12/08/2023 bhatto 1739001004WL027440 bhatto 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 bhatto STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-004-002/106-C
(DANTETI) 		1739001004NRG24120820230311539 12/08/2023 Hansraj 1739001004WL027444 Hansraj 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Hansraj STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-004-002/113
(DANTETI) 		1739001004NRG24120820230311544 12/08/2023 hari 1739001004WL027444 hari 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 hari STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-004-002/117
(DANTETI) 		1739001004NRG24120820230311393 12/08/2023 Moharsingh 1739001004WL027441 Moharsingh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Moharsingh STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-004-002/119
(DANTETI) 		1739001004NRG24120820230311394 12/08/2023 sughanlal 1739001004WL027441 sughanlal 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 sughanlal STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-004-002/119-A
(DANTETI) 		1739001004NRG24120820230311397 12/08/2023 arati 1739001004WL027441 arati 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 arati STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-004-002/13
(DANTETI) 		1739001004NRG24120820230311402 12/08/2023 fhoolu 1739001004WL027441 fhoolu 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 fhoolu STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-004-002/130
(DANTETI) 		1739001004NRG24120820230311404 12/08/2023 SAVIRTI 1739001004WL027441 SAVIRTI 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 SAVIRTI STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-004-002/141
(DANTETI) 		1739001004NRG24120820230311408 12/08/2023 geeta 1739001004WL027441 geeta 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 geeta STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-004-002/15-A
(DANTETI) 		1739001004NRG24120820230311550 12/08/2023 maheswari 1739001004WL027444 maheswari 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 maheswari STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-004-002/151
(DANTETI) 		1739001004NRG24120820230311412 12/08/2023 PREM 1739001004WL027441 PREM 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 PREM STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-004-002/160
(DANTETI) 		1739001004NRG24120820230311417 12/08/2023 rupsingh 1739001004WL027441 rupsingh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 rupsingh STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-004-002/212
(DANTETI) 		1739001004NRG24120820230311427 12/08/2023 rammurti 1739001004WL027441 rammurti 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 rammurti STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-004-002/22
(DANTETI) 		1739001004NRG24120820230311552 12/08/2023 kamala 1739001004WL027444 kamala 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 kamala STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-004-002/273
(DANTETI) 		1739001004NRG24120820230311560 12/08/2023 kamal singh 1739001004WL027444 kamal singh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 kamalsingh AXIS BANK(607153)
163 BIJEYPUR MP-39-001-004-002/273
(DANTETI) 		1739001004NRG24120820230311561 12/08/2023 maya rawat 1739001004WL027444 maya rawat 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 mayarawat STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-004-002/276
(DANTETI) 		1739001004NRG24120820230311434 12/08/2023 vidhya bai 1739001004WL027441 vidhya bai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 vidhyabai STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-004-002/3
(DANTETI) 		1739001004NRG24120820230311437 12/08/2023 Bhabuti 1739001004WL027441 Bhabuti 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Bhabuti STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-004-002/3
(DANTETI) 		1739001004NRG24120820230311438 12/08/2023 vimala 1739001004WL027441 vimala 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 vimala STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-004-002/320
(DANTETI) 		1739001004NRG24120820230311442 12/08/2023 RAMA 1739001004WL027441 RAMA 00415 SBIN0030089 1105 1105 Processed 23/08/2023 679102184 RAMA STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-004-002/33-D
(DANTETI) 		1739001004NRG24120820230311566 12/08/2023 laxman rawat 1739001004WL027444 laxman rawat 00415 SBIN0030089 1105 1105 Processed 23/08/2023 679102184 laxmanrawat STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-004-002/408
(DANTETI) 		1739001004NRG24120820230311575 12/08/2023 guddi 1739001004WL027444 guddi 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 guddi STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-004-002/410
(DANTETI) 		1739001004NRG24120820230311532 12/08/2023 dipika 1739001004WL027443 dipika 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 dipika STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-004-002/54-B
(DANTETI) 		1739001004NRG24120820230311577 12/08/2023 Nabal 1739001004WL027444 Nabal 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Nabal STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-004-002/57
(DANTETI) 		1739001004NRG24120820230311445 12/08/2023 kedar 1739001004WL027441 kedar 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 kedar STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-004-002/57-A
(DANTETI) 		1739001004NRG24120820230311579 12/08/2023 anita 1739001004WL027444 anita 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 anita STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-004-002/75
(DANTETI) 		1739001004NRG24120820230311534 12/08/2023 Lakhan 1739001004WL027443 Lakhan 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679102184 Lakhan STATE BANK OF INDIA(508548)
SubTotal 137904 137904
175 BIJEYPUR MP-39-001-002-002/19
(TARRAKHURD) 		1739001002NRG24120820230310977 12/08/2023 Bharoshi 1739001002WL027425 Bharoshi 00415 SBIN0030091 2873 2873 Processed 23/08/2023 679102184 Bharoshi STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-002-002/399
(TARRAKHURD) 		1739001002NRG24120820230310965 12/08/2023 Ramcharan 1739001002WL027423 Ramcharan 00415 SBIN0030091 2873 2873 Processed 23/08/2023 679102184 Ramcharan STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-002-002/400
(TARRAKHURD) 		1739001002NRG24120820230310967 12/08/2023 Roshan 1739001002WL027423 Roshan 00415 SBIN0030091 3094 3094 Processed 23/08/2023 679102184 Roshan STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-002-002/592
(TARRAKHURD) 		1739001002NRG24120820230310986 12/08/2023 Rajaram 1739001002WL027426 Rajaram 00415 SBIN0030091 3094 3094 Processed 23/08/2023 679102184 Rajaram STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-002-002/617
(TARRAKHURD) 		1739001002NRG24120820230310987 12/08/2023 Reshma 1739001002WL027426 Reshma 00415 SBIN0030091 3094 3094 Processed 23/08/2023 679102184 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJEYPUR MP-39-001-004-002/114
(DANTETI) 		1739001004NRG24120820230311392 12/08/2023 Divarilal 1739001004WL027441 Divarilal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102184 Divarilal STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-028-001/121-B
(IKLAUD) 		1739001028NRG24120820230311174 12/08/2023 rajveer 1739001028WL027437 rajveer 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 rajveer PUNJAB NATIONAL BANK(508568)
182 BIJEYPUR MP-39-001-028-001/402-C
(IKLAUD) 		1739001028NRG24120820230311176 12/08/2023 jagdeesh 1739001028WL027437 jagdeesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 jagdeesh PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-028-002/1022-A
(IKLAUD) 		1739001028NRG24090820230302376 12/08/2023 shivam 1739001028WL026423 shivam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 shivam STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-028-002/1036-B
(IKLAUD) 		1739001028NRG24120820230311179 12/08/2023 suneeta rawat 1739001028WL027437 suneeta rawat 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suneetarawat STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-028-002/1046-B
(IKLAUD) 		1739001028NRG24120820230311291 12/08/2023 brajraj 1739001028WL027438 brajraj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 brajraj STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-028-002/105-C
(IKLAUD) 		1739001028NRG24120820230311180 12/08/2023 maya kushwah 1739001028WL027437 maya kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mayakushwah STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-028-002/1081-A
(IKLAUD) 		1739001028NRG24120820230311182 12/08/2023 brajmohan 1739001028WL027437 brajmohan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 brajmohan STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-028-002/1081-C
(IKLAUD) 		1739001028NRG24120820230311293 12/08/2023 sakuntala 1739001028WL027438 sakuntala 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 sakuntala STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-028-002/1081-C
(IKLAUD) 		1739001028NRG24120820230311292 12/08/2023 satendra 1739001028WL027438 satendra 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 satendra STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-028-002/1083-B
(IKLAUD) 		1739001028NRG24090820230302378 12/08/2023 bachchu 1739001028WL026423 bachchu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 bachchu STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-028-002/1088-A
(IKLAUD) 		1739001028NRG24120820230311184 12/08/2023 nityanand 1739001028WL027437 nityanand 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 nityanand STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-028-002/1088-B
(IKLAUD) 		1739001028NRG24120820230311187 12/08/2023 shivkumari 1739001028WL027437 shivkumari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 shivkumari STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-028-002/1100-C
(IKLAUD) 		1739001028NRG24090820230302380 12/08/2023 maharajsingh 1739001028WL026423 maharajsingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 maharajsingh STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-028-002/1111-B
(IKLAUD) 		1739001028NRG24120820230311188 12/08/2023 durgesh 1739001028WL027437 durgesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 durgesh STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-028-002/1133-B
(IKLAUD) 		1739001028NRG24120820230311189 12/08/2023 kiran 1739001028WL027437 kiran 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 kiran STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-028-002/120-C
(IKLAUD) 		1739001028NRG24090820230302381 12/08/2023 balram 1739001028WL026423 balram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 balram STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-028-002/120-D
(IKLAUD) 		1739001028NRG24090820230302383 12/08/2023 asha 1739001028WL026423 asha 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 asha PUNJAB NATIONAL BANK(508568)
198 BIJEYPUR MP-39-001-028-002/120-D
(IKLAUD) 		1739001028NRG24090820230302382 12/08/2023 balveer 1739001028WL026423 balveer 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 balveer STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-028-002/1208-C
(IKLAUD) 		1739001028NRG24090820230302384 12/08/2023 maheswari 1739001028WL026423 maheswari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 maheswari STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-028-002/126-A
(IKLAUD) 		1739001028NRG24120820230311190 12/08/2023 suman 1739001028WL027437 suman 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suman STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-028-002/1278-B
(IKLAUD) 		1739001028NRG24120820230311193 12/08/2023 Maheshswari 1739001028WL027437 Maheshswari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Maheshswari STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-028-002/1316-C
(IKLAUD) 		1739001028NRG24120820230311195 12/08/2023 rashmi 1739001028WL027437 rashmi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 rashmi STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-028-002/133-B
(IKLAUD) 		1739001028NRG24120820230311196 12/08/2023 harihar 1739001028WL027437 harihar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 harihar STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-028-002/1331-C
(IKLAUD) 		1739001028NRG24120820230311294 12/08/2023 renu 1739001028WL027438 renu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 renu STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-028-002/1332-A
(IKLAUD) 		1739001028NRG24120820230311295 12/08/2023 sohan 1739001028WL027438 sohan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 sohan STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-028-002/1333-C
(IKLAUD) 		1739001028NRG24120820230311197 12/08/2023 ganesh 1739001028WL027437 ganesh 00415 SBIN0030091 1105 1105 Rejected 23/08/2023 679102184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BIJEYPUR MP-39-001-028-002/1335-A
(IKLAUD) 		1739001028NRG24120820230311199 12/08/2023 suraksha 1739001028WL027437 suraksha 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suraksha STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-028-002/1342-B
(IKLAUD) 		1739001028NRG24120820230311200 12/08/2023 hatam 1739001028WL027437 hatam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 hatam STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-028-002/1362
(IKLAUD) 		1739001028NRG24120820230311205 12/08/2023 geeta 1739001028WL027437 geeta 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 geeta STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-028-002/1362
(IKLAUD) 		1739001028NRG24120820230311204 12/08/2023 mukesh 1739001028WL027437 mukesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mukesh STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-028-002/1366-A
(IKLAUD) 		1739001028NRG24120820230311206 12/08/2023 hariom 1739001028WL027437 hariom 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 hariom STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-028-002/1389
(IKLAUD) 		1739001028NRG24120820230311296 12/08/2023 sudama 1739001028WL027438 sudama 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 sudama STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-028-002/1391
(IKLAUD) 		1739001028NRG24120820230311207 12/08/2023 santosh 1739001028WL027437 santosh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 santosh STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-028-002/1393
(IKLAUD) 		1739001028NRG24120820230311208 12/08/2023 basudev 1739001028WL027437 basudev 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 basudev STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-028-002/141-D
(IKLAUD) 		1739001028NRG24120820230311209 12/08/2023 omprakash 1739001028WL027437 omprakash 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 omprakash FINO PAYMENTS BANK LTD(608001)
216 BIJEYPUR MP-39-001-028-002/142-A
(IKLAUD) 		1739001028NRG24120820230311210 12/08/2023 Prakash 1739001028WL027437 Prakash 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Prakash STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-028-002/146-C
(IKLAUD) 		1739001028NRG24120820230311297 12/08/2023 ashok kumar bansal 1739001028WL027438 ashok kumar bansal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ashokkumarbansal STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-028-002/147-B
(IKLAUD) 		1739001028NRG24120820230311298 12/08/2023 suneel 1739001028WL027438 suneel 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suneel NARMADA JHABUA GRAMIN BANK(508515)
219 BIJEYPUR MP-39-001-028-002/1481
(IKLAUD) 		1739001028NRG24120820230311212 12/08/2023 nagendra 1739001028WL027437 nagendra 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 nagendra PUNJAB NATIONAL BANK(508568)
220 BIJEYPUR MP-39-001-028-002/1481
(IKLAUD) 		1739001028NRG24120820230311213 12/08/2023 nisha 1739001028WL027437 nisha 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 nisha STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-028-002/1485
(IKLAUD) 		1739001028NRG24120820230311215 12/08/2023 lavali 1739001028WL027437 lavali 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 lavali STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-028-002/1485
(IKLAUD) 		1739001028NRG24120820230311214 12/08/2023 radhesiyam 1739001028WL027437 radhesiyam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 radhesiyam STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-028-002/1485-D
(IKLAUD) 		1739001028NRG24120820230311216 12/08/2023 maheshwari 1739001028WL027437 maheshwari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 maheshwari PUNJAB NATIONAL BANK(508568)
224 BIJEYPUR MP-39-001-028-002/1485-D
(IKLAUD) 		1739001028NRG24120820230311217 12/08/2023 rakesh dhakar 1739001028WL027437 rakesh dhakar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 rakeshdhakar PUNJAB NATIONAL BANK(508568)
225 BIJEYPUR MP-39-001-028-002/1490-C
(IKLAUD) 		1739001028NRG24120820230311301 12/08/2023 Bhogiram 1739001028WL027438 Bhogiram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Bhogiram PUNJAB NATIONAL BANK(508568)
226 BIJEYPUR MP-39-001-028-002/1505
(IKLAUD) 		1739001028NRG24120820230311220 12/08/2023 mithalesh 1739001028WL027437 mithalesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mithalesh STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-028-002/1505
(IKLAUD) 		1739001028NRG24120820230311219 12/08/2023 mithalesh 1739001028WL027437 mithalesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mithalesh STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-028-002/1508-C
(IKLAUD) 		1739001028NRG24120820230311221 12/08/2023 shrimati 1739001028WL027437 shrimati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 shrimati STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-028-002/159
(IKLAUD) 		1739001028NRG24120820230311222 12/08/2023 raghuveer 1739001028WL027437 raghuveer 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 raghuveer STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-028-002/1652-D
(IKLAUD) 		1739001028NRG24120820230311224 12/08/2023 reena 1739001028WL027437 reena 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 reena STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-028-002/1715
(IKLAUD) 		1739001028NRG24120820230311225 12/08/2023 dayaram 1739001028WL027437 dayaram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 dayaram STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-028-002/179-A
(IKLAUD) 		1739001028NRG24120820230311226 12/08/2023 sapana 1739001028WL027437 sapana 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 sapana STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-028-002/1796-B
(IKLAUD) 		1739001028NRG24120820230311228 12/08/2023 chhoti 1739001028WL027437 chhoti 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 chhoti STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-028-002/1804-C
(IKLAUD) 		1739001028NRG24120820230311229 12/08/2023 Makhan 1739001028WL027437 Makhan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Makhan STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-028-002/1809-A
(IKLAUD) 		1739001028NRG24120820230311230 12/08/2023 RAJPAL JATAV 1739001028WL027437 RAJPAL JATAV 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 RAJPALJATAV STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-028-002/181-B
(IKLAUD) 		1739001028NRG24120820230311231 12/08/2023 rajendra 1739001028WL027437 rajendra 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 rajendra NARMADA JHABUA GRAMIN BANK(508515)
237 BIJEYPUR MP-39-001-028-002/1811-A
(IKLAUD) 		1739001028NRG24120820230311232 12/08/2023 kalpana 1739001028WL027437 kalpana 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 kalpana STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-028-002/1812
(IKLAUD) 		1739001028NRG24120820230311303 12/08/2023 pushpa 1739001028WL027438 pushpa 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 pushpa STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-028-002/1813-D
(IKLAUD) 		1739001028NRG24120820230311304 12/08/2023 kaliya bano 1739001028WL027438 kaliya bano 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 kaliyabano STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-028-002/1816
(IKLAUD) 		1739001028NRG24120820230311234 12/08/2023 ramroop 1739001028WL027437 ramroop 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ramroop STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-028-002/1817-B
(IKLAUD) 		1739001028NRG24120820230311305 12/08/2023 anju jadon 1739001028WL027438 anju jadon 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 anjujadon STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-028-002/1818-C
(IKLAUD) 		1739001028NRG24120820230311306 12/08/2023 uma jadun 1739001028WL027438 uma jadun 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 umajadun STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-028-002/1819
(IKLAUD) 		1739001028NRG24120820230311307 12/08/2023 suraj dixit 1739001028WL027438 suraj dixit 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 surajdixit STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-028-002/1819-A
(IKLAUD) 		1739001028NRG24120820230311308 12/08/2023 harimohan dixit 1739001028WL027438 harimohan dixit 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 harimohandixit STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-028-002/1819-D
(IKLAUD) 		1739001028NRG24120820230311309 12/08/2023 rajkumari 1739001028WL027438 rajkumari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 rajkumari PUNJAB NATIONAL BANK(508568)
246 BIJEYPUR MP-39-001-028-002/1820-A
(IKLAUD) 		1739001028NRG24120820230311310 12/08/2023 rajeev sharma 1739001028WL027438 rajeev sharma 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 rajeevsharma STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-028-002/1820-D
(IKLAUD) 		1739001028NRG24120820230311235 12/08/2023 ramrati 1739001028WL027437 ramrati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ramrati STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-028-002/1826-C
(IKLAUD) 		1739001028NRG24120820230311236 12/08/2023 Sandeep prajapati 1739001028WL027437 Sandeep prajapati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Sandeepprajapati STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-028-002/1828-A
(IKLAUD) 		1739001028NRG24120820230311239 12/08/2023 laxmi kushwah 1739001028WL027437 laxmi kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 laxmikushwah STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-028-002/1834
(IKLAUD) 		1739001028NRG24120820230311311 12/08/2023 Vivek 1739001028WL027438 Vivek 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Vivek STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-028-002/1835
(IKLAUD) 		1739001028NRG24120820230311313 12/08/2023 Rameshwar 1739001028WL027438 Rameshwar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Rameshwar STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-028-002/1835-A
(IKLAUD) 		1739001028NRG24120820230311314 12/08/2023 Rajababu 1739001028WL027438 Rajababu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Rajababu STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-028-002/185-C
(IKLAUD) 		1739001028NRG24120820230311241 12/08/2023 chhaviram 1739001028WL027437 chhaviram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 chhaviram STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-028-002/189-C
(IKLAUD) 		1739001028NRG24120820230311244 12/08/2023 premnarayan 1739001028WL027437 premnarayan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 premnarayan STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-028-002/218-B
(IKLAUD) 		1739001028NRG24120820230311246 12/08/2023 shashi 1739001028WL027437 shashi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 shashi STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-028-002/222-C
(IKLAUD) 		1739001028NRG24120820230311247 12/08/2023 jagdish 1739001028WL027437 jagdish 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 jagdish STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-028-002/234-A
(IKLAUD) 		1739001028NRG24120820230311248 12/08/2023 Pradeep kumar dixit 1739001028WL027437 Pradeep kumar dixit 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Pradeepkumardixit STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-028-002/234-B
(IKLAUD) 		1739001028NRG24120820230311249 12/08/2023 Vivek Dixit 1739001028WL027437 Vivek Dixit 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 VivekDixit STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-028-002/240-C
(IKLAUD) 		1739001028NRG24120820230311250 12/08/2023 Laxman Kushwah 1739001028WL027437 Laxman Kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 LaxmanKushwah STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-028-002/243-B
(IKLAUD) 		1739001028NRG24120820230311252 12/08/2023 Sarupi Rawat 1739001028WL027437 Sarupi Rawat 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 SarupiRawat STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-028-002/257
(IKLAUD) 		1739001028NRG24120820230311253 12/08/2023 Jagdish 1739001028WL027437 Jagdish 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Jagdish STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-028-002/258-A
(IKLAUD) 		1739001028NRG24120820230311257 12/08/2023 kavita 1739001028WL027437 kavita 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 kavita STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-028-002/258-B
(IKLAUD) 		1739001028NRG24120820230311258 12/08/2023 suraj 1739001028WL027437 suraj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suraj FINO PAYMENTS BANK LTD(608001)
264 BIJEYPUR MP-39-001-028-002/259-B
(IKLAUD) 		1739001028NRG24120820230311259 12/08/2023 dulai prajati 1739001028WL027437 dulai prajati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 dulaiprajati STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-028-002/259-B
(IKLAUD) 		1739001028NRG24120820230311260 12/08/2023 Rateeram 1739001028WL027437 Rateeram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Rateeram CENTRAL BANK OF INDIA(607115)
266 BIJEYPUR MP-39-001-028-002/259-C
(IKLAUD) 		1739001028NRG24120820230311261 12/08/2023 leela kushwah 1739001028WL027437 leela kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 leelakushwah STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-028-002/260-A
(IKLAUD) 		1739001028NRG24120820230311262 12/08/2023 pooja kushwah 1739001028WL027437 pooja kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 poojakushwah STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-028-002/261-D
(IKLAUD) 		1739001028NRG24120820230311263 12/08/2023 neekesh 1739001028WL027437 neekesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 neekesh STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-028-002/262-B
(IKLAUD) 		1739001028NRG24120820230311264 12/08/2023 manju 1739001028WL027437 manju 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 manju STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-028-002/263-C
(IKLAUD) 		1739001028NRG24120820230311316 12/08/2023 harindand 1739001028WL027438 harindand 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 harindand STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-028-002/263-C
(IKLAUD) 		1739001028NRG24120820230311317 12/08/2023 urmila 1739001028WL027438 urmila 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 urmila STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-028-002/265-A
(IKLAUD) 		1739001028NRG24120820230311318 12/08/2023 mahesh 1739001028WL027438 mahesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mahesh STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-028-002/266-B
(IKLAUD) 		1739001028NRG24120820230311319 12/08/2023 lajja 1739001028WL027438 lajja 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 lajja STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-028-002/266-C
(IKLAUD) 		1739001028NRG24120820230311321 12/08/2023 shivani 1739001028WL027438 shivani 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 shivani STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-028-002/266-C
(IKLAUD) 		1739001028NRG24120820230311320 12/08/2023 suraj 1739001028WL027438 suraj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suraj STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-028-002/296-A
(IKLAUD) 		1739001028NRG24120820230311265 12/08/2023 brajlata 1739001028WL027437 brajlata 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 brajlata STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-028-002/31-A
(IKLAUD) 		1739001028NRG24120820230311266 12/08/2023 ajay sharma 1739001028WL027437 ajay sharma 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ajaysharma STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-028-002/406-C
(IKLAUD) 		1739001028NRG24120820230311268 12/08/2023 akash 1739001028WL027437 akash 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 akash NARMADA JHABUA GRAMIN BANK(508515)
279 BIJEYPUR MP-39-001-028-002/472-D
(IKLAUD) 		1739001028NRG24120820230311272 12/08/2023 parvati 1739001028WL027437 parvati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 parvati STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-028-002/514
(IKLAUD) 		1739001028NRG24120820230311273 12/08/2023 raghurajj 1739001028WL027437 raghurajj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 raghurajj STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-028-002/546-A
(IKLAUD) 		1739001028NRG24120820230311274 12/08/2023 sampati 1739001028WL027437 sampati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 sampati STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-028-002/637-B
(IKLAUD) 		1739001028NRG24120820230311322 12/08/2023 multaz 1739001028WL027438 multaz 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 multaz STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-028-002/637-B
(IKLAUD) 		1739001028NRG24120820230311323 12/08/2023 parveen 1739001028WL027438 parveen 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 parveen STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-028-002/672-D
(IKLAUD) 		1739001028NRG24120820230311324 12/08/2023 kamalsingh 1739001028WL027438 kamalsingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 kamalsingh PUNJAB NATIONAL BANK(508568)
285 BIJEYPUR MP-39-001-028-002/672-D
(IKLAUD) 		1739001028NRG24120820230311325 12/08/2023 reena 1739001028WL027438 reena 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 reena STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-028-002/725-A
(IKLAUD) 		1739001028NRG24120820230311277 12/08/2023 hari 1739001028WL027437 hari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 hari STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-028-002/81-A
(IKLAUD) 		1739001028NRG24120820230311278 12/08/2023 dwarika prajapati 1739001028WL027437 dwarika prajapati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 dwarikaprajapati STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-028-002/895-A
(IKLAUD) 		1739001028NRG24120820230311280 12/08/2023 mamta 1739001028WL027437 mamta 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mamta STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-028-002/895-A
(IKLAUD) 		1739001028NRG24120820230311281 12/08/2023 Rajeswari prajapati 1739001028WL027437 Rajeswari prajapati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Rajeswariprajapati STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-028-002/905-B
(IKLAUD) 		1739001028NRG24120820230311283 12/08/2023 neeraj 1739001028WL027437 neeraj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 neeraj STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-028-002/905-C
(IKLAUD) 		1739001028NRG24120820230311285 12/08/2023 Anil Kushwah 1739001028WL027437 Anil Kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 AnilKushwah STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-028-002/905-C
(IKLAUD) 		1739001028NRG24120820230311284 12/08/2023 krishna 1739001028WL027437 krishna 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 krishna STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-028-002/912-B
(IKLAUD) 		1739001028NRG24120820230311287 12/08/2023 suraj 1739001028WL027437 suraj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 suraj STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-028-004/116
(IKLAUD) 		1739001028NRG24120820230311288 12/08/2023 mahesh 1739001028WL027437 mahesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 mahesh STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-028-004/116-B
(IKLAUD) 		1739001028NRG24120820230311289 12/08/2023 bantu 1739001028WL027437 bantu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 bantu STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-040-001/10
(GOHARA) 		1739001040NRG24120820230311082 12/08/2023 Mishuri 1739001040WL027430 Mishuri 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Mishuri STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-040-001/101
(GOHARA) 		1739001040NRG24120820230311085 12/08/2023 Chuttan Jatav 1739001040WL027430 Chuttan Jatav 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ChuttanJatav PUNJAB NATIONAL BANK(508568)
298 BIJEYPUR MP-39-001-040-001/104
(GOHARA) 		1739001040NRG24120820230311087 12/08/2023 Ramswarup 1739001040WL027430 Ramswarup 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Ramswarup STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-040-001/104
(GOHARA) 		1739001040NRG24120820230311088 12/08/2023 ramswroop 1739001040WL027430 ramswroop 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ramswroop PUNJAB NATIONAL BANK(508568)
300 BIJEYPUR MP-39-001-040-001/117
(GOHARA) 		1739001040NRG24120820230311091 12/08/2023 Ramesh 1739001040WL027430 Ramesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Ramesh STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-040-001/12
(GOHARA) 		1739001040NRG24120820230311093 12/08/2023 Dharasingh 1739001040WL027430 Dharasingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Dharasingh STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-040-001/145
(GOHARA) 		1739001040NRG24120820230311094 12/08/2023 Banke 1739001040WL027430 Banke 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Banke STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-040-001/146
(GOHARA) 		1739001040NRG24120820230311095 12/08/2023 Puran 1739001040WL027430 Puran 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Puran STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-040-001/151
(GOHARA) 		1739001040NRG24120820230311100 12/08/2023 Devisingh 1739001040WL027430 Devisingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Devisingh STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-040-001/151
(GOHARA) 		1739001040NRG24120820230311101 12/08/2023 Seema 1739001040WL027430 Seema 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Seema STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-040-001/157
(GOHARA) 		1739001040NRG24120820230311102 12/08/2023 gya 1739001040WL027430 gya 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 gya STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-040-001/162-B
(GOHARA) 		1739001040NRG24120820230311107 12/08/2023 Shridhar Lal 1739001040WL027430 Shridhar Lal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ShridharLal STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-040-001/169
(GOHARA) 		1739001040NRG24120820230311108 12/08/2023 Soneram 1739001040WL027430 Soneram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Soneram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
309 BIJEYPUR MP-39-001-040-001/169-A
(GOHARA) 		1739001040NRG24120820230311110 12/08/2023 Baliram 1739001040WL027430 Baliram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Baliram STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-040-001/172-C
(GOHARA) 		1739001040NRG24120820230311113 12/08/2023 Dinesh Dhakar 1739001040WL027430 Dinesh Dhakar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 DineshDhakar IDBI BANK(607095)
311 BIJEYPUR MP-39-001-040-001/174
(GOHARA) 		1739001040NRG24120820230311115 12/08/2023 Laxmi 1739001040WL027430 Laxmi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Laxmi STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-040-001/180
(GOHARA) 		1739001040NRG24120820230311120 12/08/2023 Dayaram 1739001040WL027430 Dayaram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Dayaram STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-040-001/215
(GOHARA) 		1739001040NRG24120820230311129 12/08/2023 Ashok Jatav 1739001040WL027430 Ashok Jatav 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 AshokJatav STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-040-001/22
(GOHARA) 		1739001040NRG24120820230311130 12/08/2023 Bhagirath 1739001040WL027430 Bhagirath 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Bhagirath STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-040-001/221
(GOHARA) 		1739001040NRG24120820230311131 12/08/2023 Lalpati 1739001040WL027430 Lalpati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Lalpati STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-040-001/241
(GOHARA) 		1739001040NRG24120820230311132 12/08/2023 Roshan 1739001040WL027430 Roshan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Roshan STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-040-001/249
(GOHARA) 		1739001040NRG24120820230311136 12/08/2023 Bhoori 1739001040WL027430 Bhoori 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Bhoori STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-040-001/270
(GOHARA) 		1739001040NRG24120820230311139 12/08/2023 Maharaj Singh 1739001040WL027430 Maharaj Singh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 MaharajSingh STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-040-001/296
(GOHARA) 		1739001040NRG24120820230311037 12/08/2023 Moharsingh 1739001040WL027429 Moharsingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Moharsingh STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-040-001/307
(GOHARA) 		1739001040NRG24120820230311041 12/08/2023 Maya 1739001040WL027429 Maya 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Maya STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-040-001/308
(GOHARA) 		1739001040NRG24120820230311042 12/08/2023 Jagram 1739001040WL027429 Jagram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Jagram PUNJAB NATIONAL BANK(508568)
322 BIJEYPUR MP-39-001-040-001/31
(GOHARA) 		1739001040NRG24120820230311043 12/08/2023 Raghuveer 1739001040WL027429 Raghuveer 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Raghuveer STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-040-001/31
(GOHARA) 		1739001040NRG24120820230311044 12/08/2023 raghuveer 1739001040WL027429 raghuveer 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 raghuveer PUNJAB NATIONAL BANK(508568)
324 BIJEYPUR MP-39-001-040-001/316
(GOHARA) 		1739001040NRG24120820230311045 12/08/2023 Amol 1739001040WL027429 Amol 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Amol STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-040-001/316
(GOHARA) 		1739001040NRG24120820230311046 12/08/2023 amol 1739001040WL027429 amol 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 amol PUNJAB NATIONAL BANK(508568)
326 BIJEYPUR MP-39-001-040-001/45-A
(GOHARA) 		1739001040NRG24120820230311050 12/08/2023 Reena Jatav 1739001040WL027429 Reena Jatav 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 ReenaJatav STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-040-001/71-B
(GOHARA) 		1739001040NRG24120820230311056 12/08/2023 Baisram 1739001040WL027429 Baisram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Baisram STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-040-001/80-A
(GOHARA) 		1739001040NRG24120820230311060 12/08/2023 roopsingh 1739001040WL027429 roopsingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 roopsingh PUNJAB NATIONAL BANK(508568)
329 BIJEYPUR MP-39-001-040-001/83
(GOHARA) 		1739001040NRG24120820230311062 12/08/2023 Devilal 1739001040WL027429 Devilal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Devilal STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-040-001/83
(GOHARA) 		1739001040NRG24120820230311063 12/08/2023 dharasingh 1739001040WL027429 dharasingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 dharasingh PUNJAB NATIONAL BANK(508568)
331 BIJEYPUR MP-39-001-040-001/84
(GOHARA) 		1739001040NRG24120820230311065 12/08/2023 Munnalal 1739001040WL027429 Munnalal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Munnalal STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-040-001/86
(GOHARA) 		1739001040NRG24120820230311067 12/08/2023 Gore Lal 1739001040WL027429 Gore Lal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 GoreLal STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-040-001/86
(GOHARA) 		1739001040NRG24120820230311068 12/08/2023 Omprakash 1739001040WL027429 Omprakash 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Omprakash PUNJAB NATIONAL BANK(508568)
334 BIJEYPUR MP-39-001-040-001/98
(GOHARA) 		1739001040NRG24120820230311078 12/08/2023 Ramdulai 1739001040WL027429 Ramdulai 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Ramdulai STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-040-001/98-A
(GOHARA) 		1739001040NRG24120820230311079 12/08/2023 Shivsingh 1739001040WL027429 Shivsingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102184 Shivsingh STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-065-002/254-A
(NERKHEDA) 		1739001065NRG24090820230301767 12/08/2023 geeta adiwashi 1739001065WL026336 geeta adiwashi 00415 SBIN0030091 2652 2652 Processed 23/08/2023 679102184 geetaadiwashi STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-065-002/254-A
(NERKHEDA) 		1739001065NRG24090820230301768 12/08/2023 janaki 1739001065WL026336 janaki 00415 SBIN0030091 2652 2652 Processed 23/08/2023 679102184 janaki STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-065-002/42
(NERKHEDA) 		1739001065NRG24100820230306346 12/08/2023 prakash 1739001065WL026921 prakash 00415 SBIN0030091 2652 2652 Processed 23/08/2023 679102184 prakash STATE BANK OF INDIA(508548)
SubTotal 195585 195585
339 BIJEYPUR MP-39-001-065-001/106
(NERKHEDA) 		1739001065NRG24100820230306353 12/08/2023 siyavaran 1739001065WL026923 siyavaran 00415 SBIN0030309 2652 2652 Processed 23/08/2023 679102184 siyavaran STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-065-001/139-D
(NERKHEDA) 		1739001065NRG24110820230310084 12/08/2023 deena nath 1739001065WL027313 deena nath 00415 SBIN0030309 2652 2652 Processed 23/08/2023 679102184 deenanath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
341 BIJEYPUR MP-39-001-002-002/316
(TARRAKHURD) 		1739001002NRG24120820230310990 12/08/2023 meena 1739001002WL027427 meena 00462 UCBA0001167 3094 3094 Processed 23/08/2023 679102184 meena STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-002-002/400
(TARRAKHURD) 		1739001002NRG24120820230310968 12/08/2023 Papita 1739001002WL027423 Papita 00462 UCBA0001167 3094 3094 Processed 23/08/2023 679102184 Papita UCO BANK(607066)
343 BIJEYPUR MP-39-001-002-002/453
(TARRAKHURD) 		1739001002NRG24120820230310985 12/08/2023 ravi 1739001002WL027426 ravi 00462 UCBA0001167 3094 3094 Processed 23/08/2023 679102184 ravi UCO BANK(607066)
344 BIJEYPUR MP-39-001-002-002/69-A
(TARRAKHURD) 		1739001002NRG24120820230310981 12/08/2023 siyaram 1739001002WL027425 siyaram 00462 UCBA0001167 3094 3094 Processed 23/08/2023 679102184 siyaram UCO BANK(607066)
345 BIJEYPUR MP-39-001-002-002/91
(TARRAKHURD) 		1739001002NRG24120820230310993 12/08/2023 Radheshyam 1739001002WL027427 Radheshyam 00462 UCBA0001167 3094 3094 Processed 23/08/2023 679102184 Radheshyam UCO BANK(607066)
346 BIJEYPUR MP-39-001-004-001/101
(DANTETI) 		1739001004NRG24120820230311447 12/08/2023 Ramjilaal 1739001004WL027442 Ramjilaal 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramjilaal UCO BANK(607066)
347 BIJEYPUR MP-39-001-004-001/102-A
(DANTETI) 		1739001004NRG24120820230311449 12/08/2023 jagnnath 1739001004WL027442 jagnnath 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 jagnnath UCO BANK(607066)
348 BIJEYPUR MP-39-001-004-001/117
(DANTETI) 		1739001004NRG24120820230311343 12/08/2023 kamal 1739001004WL027440 kamal 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 kamal UCO BANK(607066)
349 BIJEYPUR MP-39-001-004-001/118
(DANTETI) 		1739001004NRG24120820230311454 12/08/2023 Banti 1739001004WL027442 Banti 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Banti UCO BANK(607066)
350 BIJEYPUR MP-39-001-004-001/118
(DANTETI) 		1739001004NRG24120820230311453 12/08/2023 Haricharan 1739001004WL027442 Haricharan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Haricharan UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-004-001/119
(DANTETI) 		1739001004NRG24120820230311455 12/08/2023 Ramotar 1739001004WL027442 Ramotar 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
352 BIJEYPUR MP-39-001-004-001/120
(DANTETI) 		1739001004NRG24120820230311457 12/08/2023 harisingh 1739001004WL027442 harisingh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 harisingh UCO BANK(607066)
353 BIJEYPUR MP-39-001-004-001/124-B
(DANTETI) 		1739001004NRG24120820230311459 12/08/2023 pista 1739001004WL027442 pista 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 pista UCO BANK(607066)
354 BIJEYPUR MP-39-001-004-001/126
(DANTETI) 		1739001004NRG24120820230311460 12/08/2023 Ashok 1739001004WL027442 Ashok 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ashok UCO BANK(607066)
355 BIJEYPUR MP-39-001-004-001/126-A
(DANTETI) 		1739001004NRG24120820230311462 12/08/2023 ramhari 1739001004WL027442 ramhari 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramhari UCO BANK(607066)
356 BIJEYPUR MP-39-001-004-001/127-A
(DANTETI) 		1739001004NRG24120820230311464 12/08/2023 sovaran 1739001004WL027442 sovaran 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 sovaran UCO BANK(607066)
357 BIJEYPUR MP-39-001-004-001/127-A
(DANTETI) 		1739001004NRG24120820230311465 12/08/2023 susila 1739001004WL027442 susila 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 susila UCO BANK(607066)
358 BIJEYPUR MP-39-001-004-001/128
(DANTETI) 		1739001004NRG24120820230311467 12/08/2023 renu 1739001004WL027442 renu 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 renu UCO BANK(607066)
359 BIJEYPUR MP-39-001-004-001/128
(DANTETI) 		1739001004NRG24120820230311466 12/08/2023 santos 1739001004WL027442 santos 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 santos UCO BANK(607066)
360 BIJEYPUR MP-39-001-004-001/130
(DANTETI) 		1739001004NRG24120820230311469 12/08/2023 deevisingh 1739001004WL027442 deevisingh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 deevisingh UCO BANK(607066)
361 BIJEYPUR MP-39-001-004-001/130
(DANTETI) 		1739001004NRG24120820230311468 12/08/2023 Radhakishan 1739001004WL027442 Radhakishan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Radhakishan UCO BANK(607066)
362 BIJEYPUR MP-39-001-004-001/139
(DANTETI) 		1739001004NRG24120820230311472 12/08/2023 babu 1739001004WL027442 babu 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 babu UCO BANK(607066)
363 BIJEYPUR MP-39-001-004-001/141
(DANTETI) 		1739001004NRG24120820230311474 12/08/2023 Babu 1739001004WL027442 Babu 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Babu UCO BANK(607066)
364 BIJEYPUR MP-39-001-004-001/141-A
(DANTETI) 		1739001004NRG24120820230311477 12/08/2023 manisha 1739001004WL027442 manisha 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 manisha STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-004-001/141-A
(DANTETI) 		1739001004NRG24120820230311476 12/08/2023 suresh prajapati 1739001004WL027442 suresh prajapati 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 sureshprajapati UCO BANK(607066)
366 BIJEYPUR MP-39-001-004-001/142
(DANTETI) 		1739001004NRG24120820230311345 12/08/2023 bheema 1739001004WL027440 bheema 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 bheema UCO BANK(607066)
367 BIJEYPUR MP-39-001-004-001/146
(DANTETI) 		1739001004NRG24120820230311481 12/08/2023 pista 1739001004WL027442 pista 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 pista UCO BANK(607066)
368 BIJEYPUR MP-39-001-004-001/146
(DANTETI) 		1739001004NRG24120820230311480 12/08/2023 Ramkisan 1739001004WL027442 Ramkisan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramkisan UCO BANK(607066)
369 BIJEYPUR MP-39-001-004-001/150
(DANTETI) 		1739001004NRG24120820230311346 12/08/2023 ramlakhan 1739001004WL027440 ramlakhan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramlakhan UCO BANK(607066)
370 BIJEYPUR MP-39-001-004-001/150
(DANTETI) 		1739001004NRG24120820230311347 12/08/2023 rumali 1739001004WL027440 rumali 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 rumali UCO BANK(607066)
371 BIJEYPUR MP-39-001-004-001/157
(DANTETI) 		1739001004NRG24120820230311348 12/08/2023 rekha 1739001004WL027440 rekha 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 rekha UCO BANK(607066)
372 BIJEYPUR MP-39-001-004-001/168
(DANTETI) 		1739001004NRG24120820230311498 12/08/2023 lalita 1739001004WL027443 lalita 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 lalita UCO BANK(607066)
373 BIJEYPUR MP-39-001-004-001/170
(DANTETI) 		1739001004NRG24120820230311499 12/08/2023 mohan 1739001004WL027443 mohan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mohan UCO BANK(607066)
374 BIJEYPUR MP-39-001-004-001/170
(DANTETI) 		1739001004NRG24120820230311500 12/08/2023 Naresh 1739001004WL027443 Naresh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Naresh UCO BANK(607066)
375 BIJEYPUR MP-39-001-004-001/171
(DANTETI) 		1739001004NRG24120820230311350 12/08/2023 kailashi 1739001004WL027440 kailashi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 kailashi UCO BANK(607066)
376 BIJEYPUR MP-39-001-004-001/171-A
(DANTETI) 		1739001004NRG24120820230311351 12/08/2023 asrfi 1739001004WL027440 asrfi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 asrfi UCO BANK(607066)
377 BIJEYPUR MP-39-001-004-001/174
(DANTETI) 		1739001004NRG24120820230311501 12/08/2023 halki 1739001004WL027443 halki 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 halki UCO BANK(607066)
378 BIJEYPUR MP-39-001-004-001/176
(DANTETI) 		1739001004NRG24120820230311502 12/08/2023 amarpal 1739001004WL027443 amarpal 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 amarpal UCO BANK(607066)
379 BIJEYPUR MP-39-001-004-001/176
(DANTETI) 		1739001004NRG24120820230311503 12/08/2023 Guddi 1739001004WL027443 Guddi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Guddi UCO BANK(607066)
380 BIJEYPUR MP-39-001-004-001/182
(DANTETI) 		1739001004NRG24120820230311354 12/08/2023 Mamata 1739001004WL027440 Mamata 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Mamata UCO BANK(607066)
381 BIJEYPUR MP-39-001-004-001/183
(DANTETI) 		1739001004NRG24120820230311504 12/08/2023 Ramsaroop 1739001004WL027443 Ramsaroop 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramsaroop UCO BANK(607066)
382 BIJEYPUR MP-39-001-004-001/191
(DANTETI) 		1739001004NRG24120820230311355 12/08/2023 hari 1739001004WL027440 hari 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 hari UCO BANK(607066)
383 BIJEYPUR MP-39-001-004-001/191-A
(DANTETI) 		1739001004NRG24120820230311484 12/08/2023 mahabeer 1739001004WL027442 mahabeer 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mahabeer UCO BANK(607066)
384 BIJEYPUR MP-39-001-004-001/191-B
(DANTETI) 		1739001004NRG24120820230311486 12/08/2023 ramprasad 1739001004WL027442 ramprasad 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramprasad UCO BANK(607066)
385 BIJEYPUR MP-39-001-004-001/191-B
(DANTETI) 		1739001004NRG24120820230311487 12/08/2023 ummedi 1739001004WL027442 ummedi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ummedi UCO BANK(607066)
386 BIJEYPUR MP-39-001-004-001/208
(DANTETI) 		1739001004NRG24120820230311509 12/08/2023 guddi 1739001004WL027443 guddi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 guddi UCO BANK(607066)
387 BIJEYPUR MP-39-001-004-001/208
(DANTETI) 		1739001004NRG24120820230311508 12/08/2023 rajaram 1739001004WL027443 rajaram 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 rajaram UCO BANK(607066)
388 BIJEYPUR MP-39-001-004-001/217
(DANTETI) 		1739001004NRG24120820230311356 12/08/2023 lakshminarayad 1739001004WL027440 lakshminarayad 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 lakshminarayad UCO BANK(607066)
389 BIJEYPUR MP-39-001-004-001/223
(DANTETI) 		1739001004NRG24120820230311511 12/08/2023 Vekunthe 1739001004WL027443 Vekunthe 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Vekunthe UCO BANK(607066)
390 BIJEYPUR MP-39-001-004-001/223
(DANTETI) 		1739001004NRG24120820230311510 12/08/2023 Vekunthe 1739001004WL027443 Vekunthe 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Vekunthe UCO BANK(607066)
391 BIJEYPUR MP-39-001-004-001/226
(DANTETI) 		1739001004NRG24120820230311358 12/08/2023 suresh 1739001004WL027440 suresh 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679102184 suresh UCO BANK(607066)
392 BIJEYPUR MP-39-001-004-001/228
(DANTETI) 		1739001004NRG24120820230311361 12/08/2023 ramsarup 1739001004WL027440 ramsarup 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramsarup STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-004-001/228
(DANTETI) 		1739001004NRG24120820230311360 12/08/2023 ramsarup 1739001004WL027440 ramsarup 00462 UCBA0001167 1326 1326 Rejected 23/08/2023 679102184 Account closed
394 BIJEYPUR MP-39-001-004-001/228-B
(DANTETI) 		1739001004NRG24120820230311362 12/08/2023 fulsingh 1739001004WL027440 fulsingh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 fulsingh UCO BANK(607066)
395 BIJEYPUR MP-39-001-004-001/228-B
(DANTETI) 		1739001004NRG24120820230311363 12/08/2023 Mukeshi 1739001004WL027440 Mukeshi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Mukeshi UCO BANK(607066)
396 BIJEYPUR MP-39-001-004-001/237-A
(DANTETI) 		1739001004NRG24120820230311365 12/08/2023 rajani 1739001004WL027440 rajani 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 rajani UCO BANK(607066)
397 BIJEYPUR MP-39-001-004-001/239
(DANTETI) 		1739001004NRG24120820230311366 12/08/2023 prakash 1739001004WL027440 prakash 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 prakash UCO BANK(607066)
398 BIJEYPUR MP-39-001-004-001/251
(DANTETI) 		1739001004NRG24120820230311513 12/08/2023 Guddi 1739001004WL027443 Guddi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Guddi UCO BANK(607066)
399 BIJEYPUR MP-39-001-004-001/251-A
(DANTETI) 		1739001004NRG24120820230311514 12/08/2023 lalsingh 1739001004WL027443 lalsingh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 lalsingh UCO BANK(607066)
400 BIJEYPUR MP-39-001-004-001/251-A
(DANTETI) 		1739001004NRG24120820230311515 12/08/2023 seema 1739001004WL027443 seema 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 seema UCO BANK(607066)
401 BIJEYPUR MP-39-001-004-001/255
(DANTETI) 		1739001004NRG24120820230311369 12/08/2023 Bhuri 1739001004WL027440 Bhuri 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Bhuri UCO BANK(607066)
402 BIJEYPUR MP-39-001-004-001/263
(DANTETI) 		1739001004NRG24120820230311371 12/08/2023 halki 1739001004WL027440 halki 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 halki UCO BANK(607066)
403 BIJEYPUR MP-39-001-004-001/42-A
(DANTETI) 		1739001004NRG24120820230311519 12/08/2023 Guddi 1739001004WL027443 Guddi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Guddi UCO BANK(607066)
404 BIJEYPUR MP-39-001-004-001/42-B
(DANTETI) 		1739001004NRG24120820230311520 12/08/2023 lalsingh 1739001004WL027443 lalsingh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 lalsingh UCO BANK(607066)
405 BIJEYPUR MP-39-001-004-001/42-B
(DANTETI) 		1739001004NRG24120820230311521 12/08/2023 Manisha 1739001004WL027443 Manisha 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Manisha UCO BANK(607066)
406 BIJEYPUR MP-39-001-004-001/44
(DANTETI) 		1739001004NRG24120820230311375 12/08/2023 dauaa 1739001004WL027440 dauaa 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 dauaa UCO BANK(607066)
407 BIJEYPUR MP-39-001-004-001/44
(DANTETI) 		1739001004NRG24120820230311374 12/08/2023 nabala 1739001004WL027440 nabala 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 nabala UCO BANK(607066)
408 BIJEYPUR MP-39-001-004-001/525
(DANTETI) 		1739001004NRG24120820230311377 12/08/2023 bhagbati 1739001004WL027440 bhagbati 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 bhagbati UCO BANK(607066)
409 BIJEYPUR MP-39-001-004-001/585
(DANTETI) 		1739001004NRG24120820230311379 12/08/2023 maya 1739001004WL027440 maya 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 maya UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-004-001/586
(DANTETI) 		1739001004NRG24120820230311381 12/08/2023 Bharoshi 1739001004WL027440 Bharoshi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Bharoshi UCO BANK(607066)
411 BIJEYPUR MP-39-001-004-001/586
(DANTETI) 		1739001004NRG24120820230311380 12/08/2023 Sumer 1739001004WL027440 Sumer 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Sumer UCO BANK(607066)
412 BIJEYPUR MP-39-001-004-001/589
(DANTETI) 		1739001004NRG24120820230311523 12/08/2023 mamata 1739001004WL027443 mamata 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mamata STATE BANK OF INDIA(508548)
413 BIJEYPUR MP-39-001-004-001/63
(DANTETI) 		1739001004NRG24120820230311525 12/08/2023 papita 1739001004WL027443 papita 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 papita UCO BANK(607066)
414 BIJEYPUR MP-39-001-004-001/653
(DANTETI) 		1739001004NRG24120820230311383 12/08/2023 manesha 1739001004WL027440 manesha 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 manesha UCO BANK(607066)
415 BIJEYPUR MP-39-001-004-001/653
(DANTETI) 		1739001004NRG24120820230311382 12/08/2023 subaran 1739001004WL027440 subaran 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 subaran UCO BANK(607066)
416 BIJEYPUR MP-39-001-004-001/654
(DANTETI) 		1739001004NRG24120820230311488 12/08/2023 manisha 1739001004WL027442 manisha 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 manisha UCO BANK(607066)
417 BIJEYPUR MP-39-001-004-001/659
(DANTETI) 		1739001004NRG24120820230311490 12/08/2023 hemlata 1739001004WL027442 hemlata 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 hemlata UCO BANK(607066)
418 BIJEYPUR MP-39-001-004-001/659
(DANTETI) 		1739001004NRG24120820230311489 12/08/2023 narendra 1739001004WL027442 narendra 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 narendra UCO BANK(607066)
419 BIJEYPUR MP-39-001-004-001/660
(DANTETI) 		1739001004NRG24120820230311491 12/08/2023 Jaharsingh 1739001004WL027442 Jaharsingh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Jaharsingh NARMADA JHABUA GRAMIN BANK(508515)
420 BIJEYPUR MP-39-001-004-001/660
(DANTETI) 		1739001004NRG24120820230311492 12/08/2023 meera 1739001004WL027442 meera 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 meera UCO BANK(607066)
421 BIJEYPUR MP-39-001-004-001/91
(DANTETI) 		1739001004NRG24120820230311493 12/08/2023 Puran 1739001004WL027442 Puran 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Puran STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-004-001/91
(DANTETI) 		1739001004NRG24120820230311494 12/08/2023 susila 1739001004WL027442 susila 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 susila UCO BANK(607066)
423 BIJEYPUR MP-39-001-004-001/96
(DANTETI) 		1739001004NRG24120820230311386 12/08/2023 ramsarup 1739001004WL027440 ramsarup 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramsarup UCO BANK(607066)
424 BIJEYPUR MP-39-001-004-001/99
(DANTETI) 		1739001004NRG24120820230311496 12/08/2023 bhairolal 1739001004WL027442 bhairolal 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679102184 bhairolal UCO BANK(607066)
425 BIJEYPUR MP-39-001-004-002/11-A
(DANTETI) 		1739001004NRG24120820230311540 12/08/2023 bedbati 1739001004WL027444 bedbati 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 bedbati UCO BANK(607066)
426 BIJEYPUR MP-39-001-004-002/11-A
(DANTETI) 		1739001004NRG24120820230311541 12/08/2023 pritam 1739001004WL027444 pritam 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 pritam UCO BANK(607066)
427 BIJEYPUR MP-39-001-004-002/111
(DANTETI) 		1739001004NRG24120820230311542 12/08/2023 Harimohan 1739001004WL027444 Harimohan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Harimohan UCO BANK(607066)
428 BIJEYPUR MP-39-001-004-002/111
(DANTETI) 		1739001004NRG24120820230311543 12/08/2023 patto 1739001004WL027444 patto 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 patto UCO BANK(607066)
429 BIJEYPUR MP-39-001-004-002/113
(DANTETI) 		1739001004NRG24120820230311545 12/08/2023 choti 1739001004WL027444 choti 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 choti UCO BANK(607066)
430 BIJEYPUR MP-39-001-004-002/116-A
(DANTETI) 		1739001004NRG24120820230311547 12/08/2023 Ramlata 1739001004WL027444 Ramlata 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramlata UCO BANK(607066)
431 BIJEYPUR MP-39-001-004-002/119
(DANTETI) 		1739001004NRG24120820230311396 12/08/2023 kamal singh 1739001004WL027441 kamal singh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 kamalsingh STATE BANK OF INDIA(508548)
432 BIJEYPUR MP-39-001-004-002/119
(DANTETI) 		1739001004NRG24120820230311395 12/08/2023 Ramkanya 1739001004WL027441 Ramkanya 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramkanya UCO BANK(607066)
433 BIJEYPUR MP-39-001-004-002/12
(DANTETI) 		1739001004NRG24120820230311399 12/08/2023 bharoshi 1739001004WL027441 bharoshi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 bharoshi UCO BANK(607066)
434 BIJEYPUR MP-39-001-004-002/120
(DANTETI) 		1739001004NRG24120820230311401 12/08/2023 sunitta 1739001004WL027441 sunitta 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 sunitta UCO BANK(607066)
435 BIJEYPUR MP-39-001-004-002/130
(DANTETI) 		1739001004NRG24120820230311403 12/08/2023 ramesh 1739001004WL027441 ramesh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramesh UCO BANK(607066)
436 BIJEYPUR MP-39-001-004-002/133
(DANTETI) 		1739001004NRG24120820230311405 12/08/2023 jugraj 1739001004WL027441 jugraj 00462 UCBA0001167 1326 1326 Rejected 23/08/2023 679102184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BIJEYPUR MP-39-001-004-002/141
(DANTETI) 		1739001004NRG24120820230311407 12/08/2023 divarilal 1739001004WL027441 divarilal 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 divarilal UNION BANK OF INDIA(508500)
438 BIJEYPUR MP-39-001-004-002/144
(DANTETI) 		1739001004NRG24120820230311409 12/08/2023 Lakhu 1739001004WL027441 Lakhu 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Lakhu NARMADA JHABUA GRAMIN BANK(508515)
439 BIJEYPUR MP-39-001-004-002/15
(DANTETI) 		1739001004NRG24120820230311548 12/08/2023 Ramdayal 1739001004WL027444 Ramdayal 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
440 BIJEYPUR MP-39-001-004-002/151
(DANTETI) 		1739001004NRG24120820230311411 12/08/2023 ramdayal 1739001004WL027441 ramdayal 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
441 BIJEYPUR MP-39-001-004-002/153
(DANTETI) 		1739001004NRG24120820230311413 12/08/2023 ganesh 1739001004WL027441 ganesh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ganesh UCO BANK(607066)
442 BIJEYPUR MP-39-001-004-002/153
(DANTETI) 		1739001004NRG24120820230311414 12/08/2023 janki 1739001004WL027441 janki 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 janki UCO BANK(607066)
443 BIJEYPUR MP-39-001-004-002/154
(DANTETI) 		1739001004NRG24120820230311415 12/08/2023 mukesh 1739001004WL027441 mukesh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mukesh STATE BANK OF INDIA(508548)
444 BIJEYPUR MP-39-001-004-002/158
(DANTETI) 		1739001004NRG24120820230311390 12/08/2023 hansaraj 1739001004WL027440 hansaraj 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 hansaraj UCO BANK(607066)
445 BIJEYPUR MP-39-001-004-002/159
(DANTETI) 		1739001004NRG24120820230311416 12/08/2023 Kamma 1739001004WL027441 Kamma 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Kamma UCO BANK(607066)
446 BIJEYPUR MP-39-001-004-002/164
(DANTETI) 		1739001004NRG24120820230311418 12/08/2023 ghanshayam 1739001004WL027441 ghanshayam 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ghanshayam UCO BANK(607066)
447 BIJEYPUR MP-39-001-004-002/167
(DANTETI) 		1739001004NRG24120820230311419 12/08/2023 harimohan 1739001004WL027441 harimohan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 harimohan UCO BANK(607066)
448 BIJEYPUR MP-39-001-004-002/168
(DANTETI) 		1739001004NRG24120820230311420 12/08/2023 Banti 1739001004WL027441 Banti 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Banti UCO BANK(607066)
449 BIJEYPUR MP-39-001-004-002/170
(DANTETI) 		1739001004NRG24120820230311421 12/08/2023 babu 1739001004WL027441 babu 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 babu UCO BANK(607066)
450 BIJEYPUR MP-39-001-004-002/170
(DANTETI) 		1739001004NRG24120820230311422 12/08/2023 PADAM 1739001004WL027441 PADAM 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 PADAM UCO BANK(607066)
451 BIJEYPUR MP-39-001-004-002/171
(DANTETI) 		1739001004NRG24120820230311423 12/08/2023 Ramprasad 1739001004WL027441 Ramprasad 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Ramprasad UCO BANK(607066)
452 BIJEYPUR MP-39-001-004-002/176
(DANTETI) 		1739001004NRG24120820230311424 12/08/2023 kaushalya 1739001004WL027441 kaushalya 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 kaushalya NARMADA JHABUA GRAMIN BANK(508515)
453 BIJEYPUR MP-39-001-004-002/178
(DANTETI) 		1739001004NRG24120820230311526 12/08/2023 hansraj rawat 1739001004WL027443 hansraj rawat 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 hansrajrawat UCO BANK(607066)
454 BIJEYPUR MP-39-001-004-002/211
(DANTETI) 		1739001004NRG24120820230311425 12/08/2023 halke jatav 1739001004WL027441 halke jatav 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 halkejatav UCO BANK(607066)
455 BIJEYPUR MP-39-001-004-002/213
(DANTETI) 		1739001004NRG24120820230311429 12/08/2023 RAJU 1739001004WL027441 RAJU 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 RAJU UCO BANK(607066)
456 BIJEYPUR MP-39-001-004-002/213
(DANTETI) 		1739001004NRG24120820230311430 12/08/2023 SEETA 1739001004WL027441 SEETA 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 SEETA UCO BANK(607066)
457 BIJEYPUR MP-39-001-004-002/22-A
(DANTETI) 		1739001004NRG24120820230311554 12/08/2023 Lalita 1739001004WL027444 Lalita 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Lalita UCO BANK(607066)
458 BIJEYPUR MP-39-001-004-002/22-A
(DANTETI) 		1739001004NRG24120820230311553 12/08/2023 Mevraj 1739001004WL027444 Mevraj 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Mevraj UCO BANK(607066)
459 BIJEYPUR MP-39-001-004-002/25-A
(DANTETI) 		1739001004NRG24120820230311556 12/08/2023 shivkumari 1739001004WL027444 shivkumari 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 shivkumari UCO BANK(607066)
460 BIJEYPUR MP-39-001-004-002/25-B
(DANTETI) 		1739001004NRG24120820230311558 12/08/2023 antima 1739001004WL027444 antima 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 antima UCO BANK(607066)
461 BIJEYPUR MP-39-001-004-002/266
(DANTETI) 		1739001004NRG24120820230311559 12/08/2023 ramnathi 1739001004WL027444 ramnathi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramnathi UCO BANK(607066)
462 BIJEYPUR MP-39-001-004-002/274
(DANTETI) 		1739001004NRG24120820230311527 12/08/2023 devi singh 1739001004WL027443 devi singh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 devisingh UCO BANK(607066)
463 BIJEYPUR MP-39-001-004-002/275
(DANTETI) 		1739001004NRG24120820230311432 12/08/2023 mukeshi 1739001004WL027441 mukeshi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mukeshi UCO BANK(607066)
464 BIJEYPUR MP-39-001-004-002/276
(DANTETI) 		1739001004NRG24120820230311433 12/08/2023 jagmohan 1739001004WL027441 jagmohan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 jagmohan UCO BANK(607066)
465 BIJEYPUR MP-39-001-004-002/292
(DANTETI) 		1739001004NRG24120820230311436 12/08/2023 priyanka 1739001004WL027441 priyanka 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 priyanka UCO BANK(607066)
466 BIJEYPUR MP-39-001-004-002/319
(DANTETI) 		1739001004NRG24120820230311440 12/08/2023 meera 1739001004WL027441 meera 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 meera UCO BANK(607066)
467 BIJEYPUR MP-39-001-004-002/319
(DANTETI) 		1739001004NRG24120820230311439 12/08/2023 ramkesh 1739001004WL027441 ramkesh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramkesh UCO BANK(607066)
468 BIJEYPUR MP-39-001-004-002/320
(DANTETI) 		1739001004NRG24120820230311441 12/08/2023 subran 1739001004WL027441 subran 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 subran UCO BANK(607066)
469 BIJEYPUR MP-39-001-004-002/366
(DANTETI) 		1739001004NRG24120820230311568 12/08/2023 kirodi 1739001004WL027444 kirodi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 kirodi UCO BANK(607066)
470 BIJEYPUR MP-39-001-004-002/366
(DANTETI) 		1739001004NRG24120820230311569 12/08/2023 lakshmi 1739001004WL027444 lakshmi 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 lakshmi STATE BANK OF INDIA(508548)
471 BIJEYPUR MP-39-001-004-002/40
(DANTETI) 		1739001004NRG24120820230311443 12/08/2023 mahesh 1739001004WL027441 mahesh 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mahesh UCO BANK(607066)
472 BIJEYPUR MP-39-001-004-002/40
(DANTETI) 		1739001004NRG24120820230311444 12/08/2023 ramlata meena 1739001004WL027441 ramlata meena 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 ramlatameena UCO BANK(607066)
473 BIJEYPUR MP-39-001-004-002/405
(DANTETI) 		1739001004NRG24120820230311570 12/08/2023 mamohandan 1739001004WL027444 mamohandan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 mamohandan UCO BANK(607066)
474 BIJEYPUR MP-39-001-004-002/405
(DANTETI) 		1739001004NRG24120820230311571 12/08/2023 prem 1739001004WL027444 prem 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 prem UCO BANK(607066)
475 BIJEYPUR MP-39-001-004-002/407
(DANTETI) 		1739001004NRG24120820230311573 12/08/2023 archana 1739001004WL027444 archana 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 archana STATE BANK OF INDIA(508548)
476 BIJEYPUR MP-39-001-004-002/408
(DANTETI) 		1739001004NRG24120820230311574 12/08/2023 sonpal rawat 1739001004WL027444 sonpal rawat 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 sonpalrawat NARMADA JHABUA GRAMIN BANK(508515)
477 BIJEYPUR MP-39-001-004-002/411
(DANTETI) 		1739001004NRG24120820230311533 12/08/2023 Punam 1739001004WL027443 Punam 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Punam UNION BANK OF INDIA(508500)
478 BIJEYPUR MP-39-001-004-002/57
(DANTETI) 		1739001004NRG24120820230311446 12/08/2023 prem 1739001004WL027441 prem 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 prem UCO BANK(607066)
479 BIJEYPUR MP-39-001-004-002/57-A
(DANTETI) 		1739001004NRG24120820230311578 12/08/2023 Dalu 1739001004WL027444 Dalu 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 Dalu UCO BANK(607066)
480 BIJEYPUR MP-39-001-004-002/57-B
(DANTETI) 		1739001004NRG24120820230311580 12/08/2023 deenbandhu meena 1739001004WL027444 deenbandhu meena 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 deenbandhumeena UCO BANK(607066)
481 BIJEYPUR MP-39-001-004-002/57-B
(DANTETI) 		1739001004NRG24120820230311581 12/08/2023 laxmi rawat 1739001004WL027444 laxmi rawat 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 laxmirawat UCO BANK(607066)
482 BIJEYPUR MP-39-001-004-002/58
(DANTETI) 		1739001004NRG24120820230311583 12/08/2023 leela 1739001004WL027444 leela 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 leela UCO BANK(607066)
483 BIJEYPUR MP-39-001-004-002/58-A
(DANTETI) 		1739001004NRG24120820230311584 12/08/2023 beersingh gurjar 1739001004WL027444 beersingh gurjar 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 beersinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
484 BIJEYPUR MP-39-001-004-002/58-A
(DANTETI) 		1739001004NRG24120820230311585 12/08/2023 choti 1739001004WL027444 choti 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 choti STATE BANK OF INDIA(508548)
485 BIJEYPUR MP-39-001-004-002/88
(DANTETI) 		1739001004NRG24120820230311536 12/08/2023 kanta bai 1739001004WL027443 kanta bai 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 kantabai UCO BANK(607066)
486 BIJEYPUR MP-39-001-004-002/92-A
(DANTETI) 		1739001004NRG24120820230311537 12/08/2023 geeta 1739001004WL027443 geeta 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679102184 geeta UCO BANK(607066)
SubTotal 201994 201994
487 BIJEYPUR MP-39-001-002-002/618
(TARRAKHURD) 		1739001002NRG24120820230310970 12/08/2023 Makhan 1739001002WL027423 Makhan 00468 UBIN0543187 3094 3094 Processed 23/08/2023 679102184 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
488 BIJEYPUR MP-39-001-002-002/674
(TARRAKHURD) 		1739001002NRG24120820230310958 12/08/2023 vidya rawat 1739001002WL027421 vidya rawat 00468 UBIN0543187 3094 3094 Processed 23/08/2023 679102184 vidyarawat UNION BANK OF INDIA(508500)
489 BIJEYPUR MP-39-001-004-001/181
(DANTETI) 		1739001004NRG24120820230311482 12/08/2023 ganesh 1739001004WL027442 ganesh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679102184 ganesh UNION BANK OF INDIA(508500)
490 BIJEYPUR MP-39-001-004-002/212
(DANTETI) 		1739001004NRG24120820230311428 12/08/2023 saroj 1739001004WL027441 saroj 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679102184 saroj UNION BANK OF INDIA(508500)
491 BIJEYPUR MP-39-001-004-002/58
(DANTETI) 		1739001004NRG24120820230311582 12/08/2023 Ramnath 1739001004WL027444 Ramnath 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679102184 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
492 BIJEYPUR MP-39-001-028-001/1713-A
(IKLAUD) 		1739001028NRG24120820230311175 12/08/2023 sobran 1739001028WL027437 sobran 00688 FINO0001001 1105 1105 Processed 23/08/2023 679102184 sobran STATE BANK OF INDIA(508548)
493 BIJEYPUR MP-39-001-028-002/1838
(IKLAUD) 		1739001028NRG24120820230311240 12/08/2023 vijay singh 1739001028WL027437 vijay singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679102184 vijaysingh STATE BANK OF INDIA(508548)
494 BIJEYPUR MP-39-001-028-002/6-A
(IKLAUD) 		1739001028NRG24120820230311276 12/08/2023 kavita 1739001028WL027437 kavita 00688 FINO0001001 1105 1105 Processed 23/08/2023 679102184 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
495 BIJEYPUR MP-39-001-028-002/1272-B
(IKLAUD) 		1739001028NRG24120820230311191 12/08/2023 Suneel 1739001028WL027437 Suneel 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102184 Suneel FINO PAYMENTS BANK LTD(608001)
496 BIJEYPUR MP-39-001-028-002/142-A
(IKLAUD) 		1739001028NRG24120820230311211 12/08/2023 ramdei 1739001028WL027437 ramdei 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102184 ramdei STATE BANK OF INDIA(508548)
497 BIJEYPUR MP-39-001-028-002/1652-D
(IKLAUD) 		1739001028NRG24120820230311223 12/08/2023 bhupendra 1739001028WL027437 bhupendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102184 bhupendra FINO PAYMENTS BANK LTD(608001)
498 BIJEYPUR MP-39-001-028-002/185-C
(IKLAUD) 		1739001028NRG24120820230311242 12/08/2023 baikunti 1739001028WL027437 baikunti 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102184 baikunti FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
499 BIJEYPUR MP-39-001-065-003/446
(NERKHEDA) 		1739001065NRG24090820230301800 12/08/2023 rani 1739001065WL026339 rani 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679102184 rani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
500 BIJEYPUR MP-39-001-004-001/115
(DANTETI) 		1739001004NRG24120820230311451 12/08/2023 nabala 1739001004WL027442 nabala 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 nabala NARMADA JHABUA GRAMIN BANK(508515)
501 BIJEYPUR MP-39-001-004-001/182
(DANTETI) 		1739001004NRG24120820230311353 12/08/2023 Radheshyam 1739001004WL027440 Radheshyam 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
502 BIJEYPUR MP-39-001-004-001/230
(DANTETI) 		1739001004NRG24120820230311512 12/08/2023 Bajaranga 1739001004WL027443 Bajaranga 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 Bajaranga NARMADA JHABUA GRAMIN BANK(508515)
503 BIJEYPUR MP-39-001-004-001/42
(DANTETI) 		1739001004NRG24120820230311516 12/08/2023 parimal 1739001004WL027443 parimal 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 parimal NARMADA JHABUA GRAMIN BANK(508515)
504 BIJEYPUR MP-39-001-004-001/63
(DANTETI) 		1739001004NRG24120820230311524 12/08/2023 Jagmohan 1739001004WL027443 Jagmohan 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 Jagmohan NARMADA JHABUA GRAMIN BANK(508515)
505 BIJEYPUR MP-39-001-004-002/275
(DANTETI) 		1739001004NRG24120820230311431 12/08/2023 bhura rawat 1739001004WL027441 bhura rawat 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 bhurarawat UCO BANK(607066)
506 BIJEYPUR MP-39-001-004-002/28-C
(DANTETI) 		1739001004NRG24120820230311528 12/08/2023 Harikesh Rawat 1739001004WL027443 Harikesh Rawat 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 HarikeshRawat NARMADA JHABUA GRAMIN BANK(508515)
507 BIJEYPUR MP-39-001-004-002/33-C
(DANTETI) 		1739001004NRG24120820230311531 12/08/2023 pappu 1739001004WL027443 pappu 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 pappu UCO BANK(607066)
508 BIJEYPUR MP-39-001-004-002/88
(DANTETI) 		1739001004NRG24120820230311535 12/08/2023 Gumansingh 1739001004WL027443 Gumansingh 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679102184 Gumansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
509 BIJEYPUR MP-39-001-028-002/1035-A
(IKLAUD) 		1739001028NRG24120820230311178 12/08/2023 RAMESHWAR 1739001028WL027437 RAMESHWAR 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 RAMESHWAR PUNJAB NATIONAL BANK(508568)
510 BIJEYPUR MP-39-001-028-002/1083-C
(IKLAUD) 		1739001028NRG24090820230302379 12/08/2023 arati 1739001028WL026423 arati 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 arati NARMADA JHABUA GRAMIN BANK(508515)
511 BIJEYPUR MP-39-001-028-002/1342-B
(IKLAUD) 		1739001028NRG24120820230311201 12/08/2023 kamleshi 1739001028WL027437 kamleshi 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 kamleshi NARMADA JHABUA GRAMIN BANK(508515)
512 BIJEYPUR MP-39-001-028-002/1811-B
(IKLAUD) 		1739001028NRG24120820230311233 12/08/2023 jitendra KUMAR YOGI 1739001028WL027437 jitendra KUMAR YOGI 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 jitendraKUMARYOGI NARMADA JHABUA GRAMIN BANK(508515)
513 BIJEYPUR MP-39-001-028-002/1826-C
(IKLAUD) 		1739001028NRG24120820230311237 12/08/2023 Pista Prajapati 1739001028WL027437 Pista Prajapati 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 PistaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
514 BIJEYPUR MP-39-001-028-002/243-A
(IKLAUD) 		1739001028NRG24120820230311251 12/08/2023 Bhavana rawat 1739001028WL027437 Bhavana rawat 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 Bhavanarawat NARMADA JHABUA GRAMIN BANK(508515)
515 BIJEYPUR MP-39-001-028-002/257-C
(IKLAUD) 		1739001028NRG24120820230311255 12/08/2023 mohar singh 1739001028WL027437 mohar singh 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
516 BIJEYPUR MP-39-001-028-002/258
(IKLAUD) 		1739001028NRG24120820230311256 12/08/2023 susheela 1739001028WL027437 susheela 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 susheela NARMADA JHABUA GRAMIN BANK(508515)
517 BIJEYPUR MP-39-001-028-002/895-A
(IKLAUD) 		1739001028NRG24120820230311279 12/08/2023 rambeer 1739001028WL027437 rambeer 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 rambeer NARMADA JHABUA GRAMIN BANK(508515)
518 BIJEYPUR MP-39-001-028-002/903-B
(IKLAUD) 		1739001028NRG24120820230311282 12/08/2023 ASHOK 1739001028WL027437 ASHOK 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
519 BIJEYPUR MP-39-001-040-001/241
(GOHARA) 		1739001040NRG24120820230311133 12/08/2023 Laxmi Shakya 1739001040WL027430 Laxmi Shakya 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 LaxmiShakya NARMADA JHABUA GRAMIN BANK(508515)
520 BIJEYPUR MP-39-001-040-001/307
(GOHARA) 		1739001040NRG24120820230311040 12/08/2023 Matadeen Jatav 1739001040WL027429 Matadeen Jatav 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 MatadeenJatav NARMADA JHABUA GRAMIN BANK(508515)
521 BIJEYPUR MP-39-001-040-001/89
(GOHARA) 		1739001040NRG24120820230311072 12/08/2023 Rampati 1739001040WL027429 Rampati 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102184 Rampati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
522 BIJEYPUR MP-39-001-002-002/69
(TARRAKHURD) 		1739001002NRG24120820230310980 12/08/2023 Kala 1739001002WL027425 Kala 00697 BKID0MG9070 3094 3094 Processed 23/08/2023 679102184 Kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
523 BIJEYPUR MP-39-001-040-001/169
(GOHARA) 		1739001040NRG24120820230311109 12/08/2023 Rajbati Dhakad 1739001040WL027430 Rajbati Dhakad 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102184 RajbatiDhakad PUNJAB NATIONAL BANK(508568)
524 BIJEYPUR MP-39-001-040-001/169-A
(GOHARA) 		1739001040NRG24120820230311111 12/08/2023 Suneetavai Dhakar 1739001040WL027430 Suneetavai Dhakar 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102184 SuneetavaiDhakar PUNJAB NATIONAL BANK(508568)
525 BIJEYPUR MP-39-001-065-003/201
(NERKHEDA) 		1739001065NRG24090820230301798 12/08/2023 REKHA 1739001065WL026338 REKHA 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102184 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 721344 721344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120823APB_FTO_216787 Punjab National Bank PUNB0276400 DHOBNI 105417
2 BIJEYPUR MP1739001_120823APB_FTO_216787 Punjab National Bank PUNB0276400 Vijaypur 2652
3 BIJEYPUR MP1739001_120823APB_FTO_216787 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
4 BIJEYPUR MP1739001_120823APB_FTO_216787 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
5 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0004351 SEHOPUR KALAN 13481
6 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 137904
8 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0030091 MANDI VIJAYPUR 4420
9 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0030091 MANDI,BIJEYPUR 183430
10 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0030091 vijaypur 7735
11 BIJEYPUR MP1739001_120823APB_FTO_216787 State Bank of India SBIN0030309 GASWANI 5304
12 BIJEYPUR MP1739001_120823APB_FTO_216787 UCO Bank UCBA0001167 DHODHAR 201994
13 BIJEYPUR MP1739001_120823APB_FTO_216787 Union Bank of India UBIN0543187 BIRPUR 10166
14 BIJEYPUR MP1739001_120823APB_FTO_216787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 BIJEYPUR MP1739001_120823APB_FTO_216787 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 BIJEYPUR MP1739001_120823APB_FTO_216787 India Post Payments Bank IPOS0000001 Gwalior 2652
17 BIJEYPUR MP1739001_120823APB_FTO_216787 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 11934
18 BIJEYPUR MP1739001_120823APB_FTO_216787 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 14365
19 BIJEYPUR MP1739001_120823APB_FTO_216787 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3094
20 BIJEYPUR MP1739001_120823APB_FTO_216787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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