Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040923APB_FTO_249243
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-39-001-007-001/18
(ARRODARI) 		1739001007NRG24040920230366659 04/09/2023 DHARA SINGH 1739001007WL033510 DHARA SINGH 00032 UTIB0001333 1326 1326 Processed 07/09/2023 066538179 DHARASINGH AXIS BANK(607153)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-007-001/128
(ARRODARI) 		1739001007NRG24040920230366636 04/09/2023 radulari 1739001007WL033510 radulari 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066538179 radulari BANK OF BARODA(606985)
3 BIJEYPUR MP-39-001-007-001/59
(ARRODARI) 		1739001007NRG24040920230366691 04/09/2023 Ramdulari 1739001007WL033510 Ramdulari 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066538179 Ramdulari BANK OF BARODA(606985)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-007-001/39-D
(ARRODARI) 		1739001007NRG24040920230366684 04/09/2023 Suneel jatav 1739001007WL033510 Suneel jatav 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066538179 Suneeljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-028-002/1006-B
(IKLAUD) 		1739001028NRG24040920230366329 04/09/2023 dharasingh 1739001028WL033505 dharasingh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 dharasingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-028-002/1134-A
(IKLAUD) 		1739001028NRG24040920230366340 04/09/2023 manmohan 1739001028WL033505 manmohan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 manmohan PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-028-002/1210-B
(IKLAUD) 		1739001028NRG24040920230366345 04/09/2023 omi 1739001028WL033505 omi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 omi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-028-002/1212-C
(IKLAUD) 		1739001028NRG24040920230366347 04/09/2023 prashant meena 1739001028WL033505 prashant meena 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 prashantmeena STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-028-002/1213-C
(IKLAUD) 		1739001028NRG24040920230366348 04/09/2023 roop singh 1739001028WL033505 roop singh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 roopsingh FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-028-002/1221-A
(IKLAUD) 		1739001028NRG24040920230366351 04/09/2023 ramvaran rawat 1739001028WL033505 ramvaran rawat 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 ramvaranrawat INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-028-002/1459
(IKLAUD) 		1739001028NRG24040920230366359 04/09/2023 lalita 1739001028WL033505 lalita 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 lalita NARMADA JHABUA GRAMIN BANK(508515)
12 BIJEYPUR MP-39-001-028-002/169-A
(IKLAUD) 		1739001028NRG24040920230366376 04/09/2023 neha 1739001028WL033505 neha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 neha PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-028-002/170-A
(IKLAUD) 		1739001028NRG24040920230366377 04/09/2023 varsha 1739001028WL033505 varsha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 varsha PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-028-002/1814-C
(IKLAUD) 		1739001028NRG24040920230366383 04/09/2023 ramlkhan 1739001028WL033505 ramlkhan 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 ramlkhan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-028-002/1814-C
(IKLAUD) 		1739001028NRG24040920230366382 04/09/2023 surekha 1739001028WL033505 surekha 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 surekha PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-028-002/1814-D
(IKLAUD) 		1739001028NRG24040920230366384 04/09/2023 ganesh 1739001028WL033505 ganesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 ganesh FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-028-002/182-D
(IKLAUD) 		1739001028NRG24040920230366386 04/09/2023 pooja rawat 1739001028WL033505 pooja rawat 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 poojarawat PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-028-002/222-B
(IKLAUD) 		1739001028NRG24040920230366388 04/09/2023 varsha kushwah 1739001028WL033505 varsha kushwah 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 varshakushwah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-028-002/469-B
(IKLAUD) 		1739001028NRG24040920230366392 04/09/2023 hakim 1739001028WL033505 hakim 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 hakim STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-028-002/901-C
(IKLAUD) 		1739001028NRG24040920230366398 04/09/2023 suresh 1739001028WL033505 suresh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 suresh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-028-002/917-A
(IKLAUD) 		1739001028NRG24040920230366402 04/09/2023 lekhami 1739001028WL033505 lekhami 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 lekhami PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-028-004/1212-C
(IKLAUD) 		1739001028NRG24040920230366403 04/09/2023 varsha rawat 1739001028WL033505 varsha rawat 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 varsharawat PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-028-004/195-A
(IKLAUD) 		1739001028NRG24040920230366405 04/09/2023 ravindra meena 1739001028WL033505 ravindra meena 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 ravindrameena PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-038-001/123
(BAGROD) 		1739001038NRG24040920230366260 04/09/2023 Nandrup 1739001038WL033487 Nandrup 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Nandrup PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-038-001/139
(BAGROD) 		1739001038NRG24040920230366262 04/09/2023 Munni 1739001038WL033487 Munni 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Munni PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-038-001/161-A
(BAGROD) 		1739001038NRG24040920230366263 04/09/2023 Kaptan 1739001038WL033487 Kaptan 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Kaptan PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-038-001/178-C
(BAGROD) 		1739001038NRG24040920230366265 04/09/2023 vijaysingh 1739001038WL033487 vijaysingh 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 vijaysingh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-038-001/178-D
(BAGROD) 		1739001038NRG24040920230366267 04/09/2023 FOOLWATI JATAV 1739001038WL033487 FOOLWATI JATAV 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 FOOLWATIJATAV PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-038-001/178-D
(BAGROD) 		1739001038NRG24040920230366266 04/09/2023 JAGADISH JATV 1739001038WL033487 JAGADISH JATV 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 JAGADISHJATV STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-038-001/194
(BAGROD) 		1739001038NRG24040920230366273 04/09/2023 Vishambhar 1739001038WL033487 Vishambhar 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Vishambhar PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-038-001/264-A
(BAGROD) 		1739001038NRG24040920230366211 04/09/2023 Meghsingh 1739001038WL033484 Meghsingh 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-038-001/273-A
(BAGROD) 		1739001038NRG24040920230366277 04/09/2023 duaarika 1739001038WL033487 duaarika 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 duaarika PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-038-001/273-A
(BAGROD) 		1739001038NRG24040920230366278 04/09/2023 rinki 1739001038WL033487 rinki 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 rinki STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-038-001/284
(BAGROD) 		1739001038NRG24040920230366280 04/09/2023 Suresh 1739001038WL033487 Suresh 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Suresh PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-038-001/3
(BAGROD) 		1739001038NRG24040920230366214 04/09/2023 bhimsen 1739001038WL033484 bhimsen 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 bhimsen STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-038-001/300-A
(BAGROD) 		1739001038NRG24040920230366282 04/09/2023 Durjan 1739001038WL033487 Durjan 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Durjan PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-038-001/323
(BAGROD) 		1739001038NRG24040920230366215 04/09/2023 Kedar 1739001038WL033484 Kedar 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Kedar PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-038-001/324
(BAGROD) 		1739001038NRG24040920230366283 04/09/2023 Thakurlal 1739001038WL033487 Thakurlal 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Thakurlal PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-038-001/335
(BAGROD) 		1739001038NRG24040920230366285 04/09/2023 Vishram 1739001038WL033487 Vishram 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Vishram PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-038-001/335
(BAGROD) 		1739001038NRG24040920230366284 04/09/2023 Vishram 1739001038WL033487 Vishram 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Vishram PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-038-001/374-A
(BAGROD) 		1739001038NRG24040920230366286 04/09/2023 gyansingh 1739001038WL033487 gyansingh 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 gyansingh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-038-001/393-B
(BAGROD) 		1739001038NRG24040920230366219 04/09/2023 Sunita 1739001038WL033484 Sunita 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Sunita PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-038-001/403
(BAGROD) 		1739001038NRG24040920230366221 04/09/2023 jagmohan 1739001038WL033484 jagmohan 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 jagmohan STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG24040920230366290 04/09/2023 anita 1739001038WL033487 anita 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 anita PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-038-001/433
(BAGROD) 		1739001038NRG24040920230366292 04/09/2023 dakha rawat 1739001038WL033487 dakha rawat 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 dakharawat PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-038-001/465
(BAGROD) 		1739001038NRG24040920230366222 04/09/2023 rajeshwari rawat 1739001038WL033484 rajeshwari rawat 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 rajeshwarirawat PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-038-001/474-A
(BAGROD) 		1739001038NRG24040920230366224 04/09/2023 Mamta 1739001038WL033484 Mamta 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 Mamta PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-038-001/524
(BAGROD) 		1739001038NRG24040920230366227 04/09/2023 mukesh 1739001038WL033484 mukesh 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 mukesh PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-038-001/533
(BAGROD) 		1739001038NRG24040920230366230 04/09/2023 Virendra Khatik 1739001038WL033484 Virendra Khatik 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 VirendraKhatik PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-038-001/557
(BAGROD) 		1739001038NRG24040920230366232 04/09/2023 Mukesh Rawat 1739001038WL033484 Mukesh Rawat 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 MukeshRawat PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-038-001/566
(BAGROD) 		1739001038NRG24040920230366233 04/09/2023 BIJENDRA BAIRAGI 1739001038WL033484 BIJENDRA BAIRAGI 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 BIJENDRABAIRAGI PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-038-001/620
(BAGROD) 		1739001038NRG24040920230366237 04/09/2023 SANDEEP RAWAT 1739001038WL033484 SANDEEP RAWAT 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 SANDEEPRAWAT PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-038-001/631
(BAGROD) 		1739001038NRG24040920230366295 04/09/2023 Seetaram Sharma 1739001038WL033487 Seetaram Sharma 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 SeetaramSharma PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-038-001/654
(BAGROD) 		1739001038NRG24040920230366245 04/09/2023 Sugreev Jatav 1739001038WL033484 Sugreev Jatav 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 SugreevJatav PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-038-001/67-D
(BAGROD) 		1739001038NRG24040920230366247 04/09/2023 Seeta Jatav 1739001038WL033484 Seeta Jatav 00354 PUNB0276400 1105 1105 Processed 07/09/2023 066538179 SeetaJatav PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-044-001/107-A
(MEWRA) 		1739001044NRG24040920230366408 04/09/2023 Kumer 1739001044WL033506 Kumer 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Kumer STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-044-001/107-B
(MEWRA) 		1739001044NRG24040920230366409 04/09/2023 Ramesh 1739001044WL033506 Ramesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Ramesh PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-044-001/113-A
(MEWRA) 		1739001044NRG24040920230366411 04/09/2023 Rambai 1739001044WL033506 Rambai 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Rambai PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-044-001/121-A
(MEWRA) 		1739001044NRG24040920230366414 04/09/2023 Rampati 1739001044WL033506 Rampati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Rampati PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-044-001/123-A
(MEWRA) 		1739001044NRG24040920230366416 04/09/2023 Komish 1739001044WL033506 Komish 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Komish PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-044-001/128
(MEWRA) 		1739001044NRG24040920230366418 04/09/2023 Satendra 1739001044WL033506 Satendra 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
62 BIJEYPUR MP-39-001-044-001/15
(MEWRA) 		1739001044NRG24040920230366422 04/09/2023 Baijanti 1739001044WL033506 Baijanti 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Baijanti PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-044-001/176
(MEWRA) 		1739001044NRG24040920230366429 04/09/2023 Chutua 1739001044WL033506 Chutua 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Chutua PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-044-001/177
(MEWRA) 		1739001044NRG24040920230366431 04/09/2023 Ummedi kushwah 1739001044WL033506 Ummedi kushwah 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Ummedikushwah PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-044-001/179
(MEWRA) 		1739001044NRG24040920230366432 04/09/2023 Shreelal 1739001044WL033506 Shreelal 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Shreelal PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-044-001/185
(MEWRA) 		1739001044NRG24040920230366433 04/09/2023 Surjeet 1739001044WL033506 Surjeet 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Surjeet PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-044-001/192
(MEWRA) 		1739001044NRG24040920230366434 04/09/2023 Katori 1739001044WL033506 Katori 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Katori PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-044-001/2-A
(MEWRA) 		1739001044NRG24040920230366437 04/09/2023 Santhosh 1739001044WL033506 Santhosh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Santhosh PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-044-001/226-B
(MEWRA) 		1739001044NRG24040920230366464 04/09/2023 Geeta 1739001044WL033507 Geeta 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Geeta PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-044-001/26
(MEWRA) 		1739001044NRG24040920230366439 04/09/2023 Babuli 1739001044WL033506 Babuli 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Babuli PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-044-001/27-A
(MEWRA) 		1739001044NRG24040920230366466 04/09/2023 saurav 1739001044WL033507 saurav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 saurav PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-044-001/34
(MEWRA) 		1739001044NRG24040920230366470 04/09/2023 Katoi 1739001044WL033507 Katoi 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Katoi STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-044-001/47
(MEWRA) 		1739001044NRG24040920230366444 04/09/2023 Murari 1739001044WL033506 Murari 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Murari PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-044-001/49
(MEWRA) 		1739001044NRG24040920230366445 04/09/2023 Seva ram 1739001044WL033506 Seva ram 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Sevaram STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-044-001/558
(MEWRA) 		1739001044NRG24040920230366446 04/09/2023 Ummed 1739001044WL033506 Ummed 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Ummed PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-044-001/57
(MEWRA) 		1739001044NRG24040920230366476 04/09/2023 Kinti 1739001044WL033507 Kinti 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Kinti PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-044-001/57-A
(MEWRA) 		1739001044NRG24040920230366477 04/09/2023 beerbal 1739001044WL033507 beerbal 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 beerbal PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-044-001/57-A
(MEWRA) 		1739001044NRG24040920230366478 04/09/2023 Savita 1739001044WL033507 Savita 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Savita PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-044-001/69-A
(MEWRA) 		1739001044NRG24040920230366450 04/09/2023 Rakesh 1739001044WL033506 Rakesh 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Rakesh PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-044-001/90-B
(MEWRA) 		1739001044NRG24040920230366458 04/09/2023 Chandravati 1739001044WL033506 Chandravati 00354 PUNB0276400 1326 1326 Processed 07/09/2023 066538179 Chandravati PUNJAB NATIONAL BANK(508568)
SubTotal 93704 93704
81 BIJEYPUR MP-39-001-007-001/221-A
(ARRODARI) 		1739001007NRG24040920230366573 04/09/2023 Nabalsingh 1739001007WL033509 Nabalsingh 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066538179 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-007-001/623
(ARRODARI) 		1739001007NRG24040920230366615 04/09/2023 roopsingh 1739001007WL033509 roopsingh 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066538179 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 BIJEYPUR MP-39-001-007-001/208-A
(ARRODARI) 		1739001007NRG24040920230366566 04/09/2023 Jitender 1739001007WL033509 Jitender 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066538179 Jitender STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BIJEYPUR MP-39-001-038-001/188
(BAGROD) 		1739001038NRG24040920230366272 04/09/2023 Banti 1739001038WL033487 Banti 00415 SBIN0010854 1105 1105 Processed 07/09/2023 066538179 Banti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
85 BIJEYPUR MP-39-001-007-001/18-A
(ARRODARI) 		1739001007NRG24040920230366661 04/09/2023 mahesh 1739001007WL033510 mahesh 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066538179 mahesh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-007-001/235-A
(ARRODARI) 		1739001007NRG24040920230366581 04/09/2023 Meena urf lallo 1739001007WL033509 Meena urf lallo 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066538179 Meenaurflallo STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-007-001/632
(ARRODARI) 		1739001007NRG24040920230366524 04/09/2023 girraj 1739001007WL033508 girraj 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066538179 girraj STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-007-001/635
(ARRODARI) 		1739001007NRG24040920230366694 04/09/2023 ramila 1739001007WL033510 ramila 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066538179 ramila STATE BANK OF INDIA(508548)
SubTotal 5304 5304
89 BIJEYPUR MP-39-001-007-001/116-A
(ARRODARI) 		1739001007NRG24040920230366632 04/09/2023 Rekha 1739001007WL033510 Rekha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Rekha STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-007-001/122
(ARRODARI) 		1739001007NRG24040920230366633 04/09/2023 mothaya 1739001007WL033510 mothaya 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 mothaya STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-007-001/128
(ARRODARI) 		1739001007NRG24040920230366635 04/09/2023 babulal 1739001007WL033510 babulal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 babulal STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-007-001/128-A
(ARRODARI) 		1739001007NRG24040920230366637 04/09/2023 jeetendra 1739001007WL033510 jeetendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 jeetendra STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-007-001/129-A
(ARRODARI) 		1739001007NRG24040920230366638 04/09/2023 moharsingh 1739001007WL033510 moharsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 moharsingh STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-007-001/131
(ARRODARI) 		1739001007NRG24040920230366639 04/09/2023 rambabu 1739001007WL033510 rambabu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 rambabu STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-007-001/131-D
(ARRODARI) 		1739001007NRG24040920230366642 04/09/2023 Rajesh 1739001007WL033510 Rajesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Rajesh STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-007-001/133
(ARRODARI) 		1739001007NRG24040920230366643 04/09/2023 ramlakhan 1739001007WL033510 ramlakhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramlakhan STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-007-001/133
(ARRODARI) 		1739001007NRG24040920230366644 04/09/2023 Vimala 1739001007WL033510 Vimala 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Vimala STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-007-001/137
(ARRODARI) 		1739001007NRG24040920230366645 04/09/2023 Divla 1739001007WL033510 Divla 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Divla STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-007-001/146
(ARRODARI) 		1739001007NRG24040920230366647 04/09/2023 kamlesi 1739001007WL033510 kamlesi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 kamlesi STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-007-001/149
(ARRODARI) 		1739001007NRG24040920230366648 04/09/2023 RAMPHAL 1739001007WL033510 RAMPHAL 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 RAMPHAL STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-007-001/149
(ARRODARI) 		1739001007NRG24040920230366649 04/09/2023 roomali 1739001007WL033510 roomali 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 roomali STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-007-001/15
(ARRODARI) 		1739001007NRG24040920230366650 04/09/2023 fullo 1739001007WL033510 fullo 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 fullo STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-007-001/166
(ARRODARI) 		1739001007NRG24040920230366654 04/09/2023 KALLU 1739001007WL033510 KALLU 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 KALLU STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-007-001/168
(ARRODARI) 		1739001007NRG24040920230366655 04/09/2023 sukha 1739001007WL033510 sukha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sukha STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-007-001/175
(ARRODARI) 		1739001007NRG24040920230366657 04/09/2023 lala 1739001007WL033510 lala 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 lala STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-007-001/18
(ARRODARI) 		1739001007NRG24040920230366660 04/09/2023 Papita 1739001007WL033510 Papita 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Papita STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-007-001/18-C
(ARRODARI) 		1739001007NRG24040920230366662 04/09/2023 Bhutto 1739001007WL033510 Bhutto 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Bhutto STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-007-001/181
(ARRODARI) 		1739001007NRG24040920230366663 04/09/2023 Ramlal 1739001007WL033510 Ramlal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Ramlal STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-007-001/181-A
(ARRODARI) 		1739001007NRG24040920230366664 04/09/2023 Akash jatab 1739001007WL033510 Akash jatab 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Akashjatab STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-007-001/185-A
(ARRODARI) 		1739001007NRG24040920230366548 04/09/2023 raju 1739001007WL033509 raju 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 raju STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-007-001/186-A
(ARRODARI) 		1739001007NRG24040920230366550 04/09/2023 Radheshyan 1739001007WL033509 Radheshyan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Radheshyan STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-007-001/190-A
(ARRODARI) 		1739001007NRG24040920230366551 04/09/2023 rinku rawat 1739001007WL033509 rinku rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 rinkurawat STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-007-001/196
(ARRODARI) 		1739001007NRG24040920230366554 04/09/2023 MAHIPATI 1739001007WL033509 MAHIPATI 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 MAHIPATI STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-007-001/196-A
(ARRODARI) 		1739001007NRG24040920230366555 04/09/2023 Manisha 1739001007WL033509 Manisha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Manisha STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-007-001/199
(ARRODARI) 		1739001007NRG24040920230366557 04/09/2023 pateeram 1739001007WL033509 pateeram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 pateeram STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-007-001/200
(ARRODARI) 		1739001007NRG24040920230366713 04/09/2023 omvati 1739001007WL033511 omvati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 omvati STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-007-001/200-B
(ARRODARI) 		1739001007NRG24040920230366715 04/09/2023 Ganesh 1739001007WL033511 Ganesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Ganesh STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-007-001/201
(ARRODARI) 		1739001007NRG24040920230366558 04/09/2023 PORAN 1739001007WL033509 PORAN 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 PORAN UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-007-001/202
(ARRODARI) 		1739001007NRG24040920230366665 04/09/2023 mothaya 1739001007WL033510 mothaya 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 mothaya STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-007-001/202-A
(ARRODARI) 		1739001007NRG24040920230366559 04/09/2023 Sataish 1739001007WL033509 Sataish 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Sataish NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-007-001/203-A
(ARRODARI) 		1739001007NRG24040920230366560 04/09/2023 heema 1739001007WL033509 heema 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 heema STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-007-001/205-A
(ARRODARI) 		1739001007NRG24040920230366717 04/09/2023 guddi 1739001007WL033511 guddi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 guddi UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-007-001/205-A
(ARRODARI) 		1739001007NRG24040920230366716 04/09/2023 naresh 1739001007WL033511 naresh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 naresh STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-007-001/205-B
(ARRODARI) 		1739001007NRG24040920230366718 04/09/2023 shreebai 1739001007WL033511 shreebai 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 shreebai STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-007-001/205-D
(ARRODARI) 		1739001007NRG24040920230366719 04/09/2023 Asharpi 1739001007WL033511 Asharpi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Asharpi STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-007-001/206
(ARRODARI) 		1739001007NRG24040920230366562 04/09/2023 ummed 1739001007WL033509 ummed 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ummed STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-007-001/211
(ARRODARI) 		1739001007NRG24040920230366567 04/09/2023 lalaram 1739001007WL033509 lalaram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 lalaram AXIS BANK(607153)
128 BIJEYPUR MP-39-001-007-001/211-B
(ARRODARI) 		1739001007NRG24040920230366568 04/09/2023 atval singh 1739001007WL033509 atval singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 atvalsingh STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-007-001/211-D
(ARRODARI) 		1739001007NRG24040920230366569 04/09/2023 Suracha 1739001007WL033509 Suracha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Suracha STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-007-001/215
(ARRODARI) 		1739001007NRG24040920230366570 04/09/2023 prahlad 1739001007WL033509 prahlad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 prahlad STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-007-001/217-A
(ARRODARI) 		1739001007NRG24040920230366571 04/09/2023 anita 1739001007WL033509 anita 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 anita STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-007-001/223
(ARRODARI) 		1739001007NRG24040920230366575 04/09/2023 RAMSWROOP 1739001007WL033509 RAMSWROOP 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 RAMSWROOP STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-007-001/224
(ARRODARI) 		1739001007NRG24040920230366577 04/09/2023 MADANMOHAN 1739001007WL033509 MADANMOHAN 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 MADANMOHAN STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-007-001/227
(ARRODARI) 		1739001007NRG24040920230366722 04/09/2023 SHARDA 1739001007WL033511 SHARDA 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 SHARDA UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-007-001/23-B
(ARRODARI) 		1739001007NRG24040920230366667 04/09/2023 Kamalsingh 1739001007WL033510 Kamalsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Kamalsingh STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-007-001/236-A
(ARRODARI) 		1739001007NRG24040920230366583 04/09/2023 Kamla 1739001007WL033509 Kamla 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Kamla STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-007-001/237
(ARRODARI) 		1739001007NRG24040920230366584 04/09/2023 Asharfi 1739001007WL033509 Asharfi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Asharfi STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-007-001/238
(ARRODARI) 		1739001007NRG24040920230366669 04/09/2023 Suran 1739001007WL033510 Suran 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Suran STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-007-001/239
(ARRODARI) 		1739001007NRG24040920230366670 04/09/2023 Ramnathi 1739001007WL033510 Ramnathi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Ramnathi STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-007-001/24
(ARRODARI) 		1739001007NRG24040920230366671 04/09/2023 PORAN 1739001007WL033510 PORAN 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 PORAN STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-007-001/27-B
(ARRODARI) 		1739001007NRG24040920230366674 04/09/2023 Urimala 1739001007WL033510 Urimala 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Urimala STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-007-001/30-A
(ARRODARI) 		1739001007NRG24040920230366676 04/09/2023 Goranti 1739001007WL033510 Goranti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Goranti UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-007-001/325
(ARRODARI) 		1739001007NRG24040920230366486 04/09/2023 nathu 1739001007WL033508 nathu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 nathu STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-007-001/326
(ARRODARI) 		1739001007NRG24040920230366487 04/09/2023 choraji 1739001007WL033508 choraji 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 choraji STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-007-001/327
(ARRODARI) 		1739001007NRG24040920230366488 04/09/2023 Sardar 1739001007WL033508 Sardar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Sardar STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-007-001/329-A
(ARRODARI) 		1739001007NRG24040920230366490 04/09/2023 murti 1739001007WL033508 murti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 murti STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-007-001/332-A
(ARRODARI) 		1739001007NRG24040920230366492 04/09/2023 radheshyam 1739001007WL033508 radheshyam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 radheshyam STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-007-001/338
(ARRODARI) 		1739001007NRG24040920230366493 04/09/2023 Kelashi 1739001007WL033508 Kelashi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Kelashi STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-007-001/34
(ARRODARI) 		1739001007NRG24040920230366677 04/09/2023 mukesh 1739001007WL033510 mukesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 mukesh STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-007-001/340
(ARRODARI) 		1739001007NRG24040920230366496 04/09/2023 revati 1739001007WL033508 revati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 revati STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-007-001/342
(ARRODARI) 		1739001007NRG24040920230366499 04/09/2023 chamali 1739001007WL033508 chamali 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 chamali STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-007-001/351
(ARRODARI) 		1739001007NRG24040920230366505 04/09/2023 meera 1739001007WL033508 meera 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 meera STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-007-001/352
(ARRODARI) 		1739001007NRG24040920230366506 04/09/2023 gulaabee 1739001007WL033508 gulaabee 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 gulaabee STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-007-001/356
(ARRODARI) 		1739001007NRG24040920230366507 04/09/2023 Mohan 1739001007WL033508 Mohan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Mohan STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-007-001/36
(ARRODARI) 		1739001007NRG24040920230366679 04/09/2023 kala 1739001007WL033510 kala 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 kala STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-007-001/363
(ARRODARI) 		1739001007NRG24040920230366511 04/09/2023 Pappu 1739001007WL033508 Pappu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Pappu STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-007-001/366
(ARRODARI) 		1739001007NRG24040920230366512 04/09/2023 gajari 1739001007WL033508 gajari 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 gajari STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-007-001/367-A
(ARRODARI) 		1739001007NRG24040920230366513 04/09/2023 makhan 1739001007WL033508 makhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 makhan STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-007-001/370
(ARRODARI) 		1739001007NRG24040920230366515 04/09/2023 Kinta 1739001007WL033508 Kinta 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Kinta STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-007-001/371-B
(ARRODARI) 		1739001007NRG24040920230366587 04/09/2023 tursha 1739001007WL033509 tursha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 tursha STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-007-001/371-D
(ARRODARI) 		1739001007NRG24040920230366588 04/09/2023 seema 1739001007WL033509 seema 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 seema STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-007-001/372
(ARRODARI) 		1739001007NRG24040920230366589 04/09/2023 pooran 1739001007WL033509 pooran 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 pooran STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-007-001/372-A
(ARRODARI) 		1739001007NRG24040920230366590 04/09/2023 narottam 1739001007WL033509 narottam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 narottam STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-007-001/373
(ARRODARI) 		1739001007NRG24040920230366592 04/09/2023 KASHEERAM 1739001007WL033509 KASHEERAM 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 KASHEERAM STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-007-001/373-A
(ARRODARI) 		1739001007NRG24040920230366593 04/09/2023 vijay singh 1739001007WL033509 vijay singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 vijaysingh STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-007-001/373-B
(ARRODARI) 		1739001007NRG24040920230366594 04/09/2023 pavan 1739001007WL033509 pavan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 pavan STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-007-001/374-A
(ARRODARI) 		1739001007NRG24040920230366595 04/09/2023 Banti 1739001007WL033509 Banti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Banti STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-007-001/378
(ARRODARI) 		1739001007NRG24040920230366599 04/09/2023 lakkho 1739001007WL033509 lakkho 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 lakkho UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-007-001/378-B
(ARRODARI) 		1739001007NRG24040920230366600 04/09/2023 Hakim 1739001007WL033509 Hakim 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Hakim STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-007-001/378-C
(ARRODARI) 		1739001007NRG24040920230366601 04/09/2023 meharban 1739001007WL033509 meharban 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 meharban STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-007-001/379
(ARRODARI) 		1739001007NRG24040920230366602 04/09/2023 RAMBABU 1739001007WL033509 RAMBABU 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 RAMBABU STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-007-001/380
(ARRODARI) 		1739001007NRG24040920230366603 04/09/2023 RAMDAYAL 1739001007WL033509 RAMDAYAL 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 RAMDAYAL STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-007-001/380-C
(ARRODARI) 		1739001007NRG24040920230366606 04/09/2023 sugriv 1739001007WL033509 sugriv 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJEYPUR MP-39-001-007-001/385-B
(ARRODARI) 		1739001007NRG24040920230366607 04/09/2023 raju 1739001007WL033509 raju 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 raju STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-007-001/385-C
(ARRODARI) 		1739001007NRG24040920230366608 04/09/2023 Parsadi 1739001007WL033509 Parsadi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Parsadi UCO BANK(607066)
176 BIJEYPUR MP-39-001-007-001/389
(ARRODARI) 		1739001007NRG24040920230366609 04/09/2023 rajendra 1739001007WL033509 rajendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 rajendra STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-007-001/389-B
(ARRODARI) 		1739001007NRG24040920230366610 04/09/2023 parsotam 1739001007WL033509 parsotam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 parsotam STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-007-001/389-C
(ARRODARI) 		1739001007NRG24040920230366611 04/09/2023 siyaram 1739001007WL033509 siyaram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 siyaram STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-007-001/39
(ARRODARI) 		1739001007NRG24040920230366682 04/09/2023 CHHOTTE 1739001007WL033510 CHHOTTE 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 CHHOTTE STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-007-001/39
(ARRODARI) 		1739001007NRG24040920230366681 04/09/2023 Prabhu 1739001007WL033510 Prabhu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Prabhu STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-007-001/39-A
(ARRODARI) 		1739001007NRG24040920230366683 04/09/2023 ram lakhan 1739001007WL033510 ram lakhan 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramlakhan STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-007-001/454
(ARRODARI) 		1739001007NRG24040920230366522 04/09/2023 meera 1739001007WL033508 meera 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 meera STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-007-001/474
(ARRODARI) 		1739001007NRG24040920230366612 04/09/2023 pusma 1739001007WL033509 pusma 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 pusma STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-007-001/48-A
(ARRODARI) 		1739001007NRG24040920230366685 04/09/2023 ramavtar 1739001007WL033510 ramavtar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramavtar STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-007-001/482
(ARRODARI) 		1739001007NRG24040920230366523 04/09/2023 harom 1739001007WL033508 harom 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 harom STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-007-001/52
(ARRODARI) 		1739001007NRG24040920230366686 04/09/2023 Ramswarup 1739001007WL033510 Ramswarup 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Ramswarup STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-007-001/54
(ARRODARI) 		1739001007NRG24040920230366687 04/09/2023 harikala 1739001007WL033510 harikala 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 harikala STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-007-001/55-A
(ARRODARI) 		1739001007NRG24040920230366688 04/09/2023 kamal singh 1739001007WL033510 kamal singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 kamalsingh STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-007-001/56-B
(ARRODARI) 		1739001007NRG24040920230366690 04/09/2023 sukha rawat 1739001007WL033510 sukha rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sukharawat STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-007-001/61
(ARRODARI) 		1739001007NRG24040920230366692 04/09/2023 murari 1739001007WL033510 murari 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 murari STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-007-001/617
(ARRODARI) 		1739001007NRG24040920230366614 04/09/2023 Shayamsingh 1739001007WL033509 Shayamsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Shayamsingh STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-007-001/633
(ARRODARI) 		1739001007NRG24040920230366525 04/09/2023 sumitra 1739001007WL033508 sumitra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sumitra STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-007-001/637
(ARRODARI) 		1739001007NRG24040920230366695 04/09/2023 haluke 1739001007WL033510 haluke 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 haluke STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-007-001/638
(ARRODARI) 		1739001007NRG24040920230366696 04/09/2023 banti 1739001007WL033510 banti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 banti STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-007-001/643
(ARRODARI) 		1739001007NRG24040920230366616 04/09/2023 lokendra 1739001007WL033509 lokendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJEYPUR MP-39-001-007-001/644
(ARRODARI) 		1739001007NRG24040920230366617 04/09/2023 tulsiram 1739001007WL033509 tulsiram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 tulsiram STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-007-001/645
(ARRODARI) 		1739001007NRG24040920230366618 04/09/2023 dinesh 1739001007WL033509 dinesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 dinesh STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-007-001/662
(ARRODARI) 		1739001007NRG24040920230366698 04/09/2023 hansraj 1739001007WL033510 hansraj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 hansraj STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-007-001/662-C
(ARRODARI) 		1739001007NRG24040920230366620 04/09/2023 Yougander rawat 1739001007WL033509 Yougander rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Youganderrawat STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-007-001/675
(ARRODARI) 		1739001007NRG24040920230366621 04/09/2023 ramlata 1739001007WL033509 ramlata 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramlata UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-007-001/68
(ARRODARI) 		1739001007NRG24040920230366699 04/09/2023 battu 1739001007WL033510 battu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 battu STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-007-001/705
(ARRODARI) 		1739001007NRG24040920230366723 04/09/2023 halki rawat 1739001007WL033511 halki rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 halkirawat STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-007-001/716
(ARRODARI) 		1739001007NRG24040920230366530 04/09/2023 harivlas banjara 1739001007WL033508 harivlas banjara 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 harivlasbanjara STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-007-001/72-B
(ARRODARI) 		1739001007NRG24040920230366702 04/09/2023 lokesh rawat 1739001007WL033510 lokesh rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 lokeshrawat UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-007-001/733
(ARRODARI) 		1739001007NRG24040920230366622 04/09/2023 ramdayal rawat 1739001007WL033509 ramdayal rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramdayalrawat STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-007-001/74
(ARRODARI) 		1739001007NRG24040920230366703 04/09/2023 kallo 1739001007WL033510 kallo 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 kallo STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-007-001/755-C
(ARRODARI) 		1739001007NRG24040920230366625 04/09/2023 ramrooti 1739001007WL033509 ramrooti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramrooti STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-007-001/756-D
(ARRODARI) 		1739001007NRG24040920230366535 04/09/2023 rambati banjara 1739001007WL033508 rambati banjara 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 rambatibanjara STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-007-001/757-C
(ARRODARI) 		1739001007NRG24040920230366537 04/09/2023 vimla banjara 1739001007WL033508 vimla banjara 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 vimlabanjara STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-007-001/758-B
(ARRODARI) 		1739001007NRG24040920230366539 04/09/2023 sheela banjara 1739001007WL033508 sheela banjara 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sheelabanjara STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-007-001/758-C
(ARRODARI) 		1739001007NRG24040920230366540 04/09/2023 koshaiaya banjara 1739001007WL033508 koshaiaya banjara 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 koshaiayabanjara STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-007-001/762
(ARRODARI) 		1739001007NRG24040920230366626 04/09/2023 Bhupander rawat 1739001007WL033509 Bhupander rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Bhupanderrawat STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-007-001/762-A
(ARRODARI) 		1739001007NRG24040920230366627 04/09/2023 Surander 1739001007WL033509 Surander 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Surander STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-007-001/765
(ARRODARI) 		1739001007NRG24040920230366542 04/09/2023 Neetaram 1739001007WL033508 Neetaram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Neetaram STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-007-001/78
(ARRODARI) 		1739001007NRG24040920230366705 04/09/2023 babuli 1739001007WL033510 babuli 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 babuli STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-007-001/85
(ARRODARI) 		1739001007NRG24040920230366707 04/09/2023 GULLA 1739001007WL033510 GULLA 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 GULLA STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-007-001/85-A
(ARRODARI) 		1739001007NRG24040920230366708 04/09/2023 anita urf golo 1739001007WL033510 anita urf golo 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 anitaurfgolo STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-007-001/85-B
(ARRODARI) 		1739001007NRG24040920230366709 04/09/2023 LAKHAN JATAV 1739001007WL033510 LAKHAN JATAV 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 LAKHANJATAV STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-007-001/87-A
(ARRODARI) 		1739001007NRG24040920230366710 04/09/2023 Sapna 1739001007WL033510 Sapna 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Sapna UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-007-001/90
(ARRODARI) 		1739001007NRG24040920230366711 04/09/2023 prem rawat 1739001007WL033510 prem rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 premrawat STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-007-001/914-B
(ARRODARI) 		1739001007NRG24040920230366727 04/09/2023 Mithlesh rawat 1739001007WL033511 Mithlesh rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Mithleshrawat STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-028-002/1003-B
(IKLAUD) 		1739001028NRG24040920230366328 04/09/2023 janakshri 1739001028WL033505 janakshri 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 janakshri STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-028-002/1022-A
(IKLAUD) 		1739001028NRG24040920230366333 04/09/2023 shivam 1739001028WL033505 shivam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 shivam STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-028-002/105-C
(IKLAUD) 		1739001028NRG24040920230366334 04/09/2023 maya kushwah 1739001028WL033505 maya kushwah 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 mayakushwah STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-028-002/1083-B
(IKLAUD) 		1739001028NRG24040920230366335 04/09/2023 bachchu 1739001028WL033505 bachchu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 bachchu STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-028-002/1083-C
(IKLAUD) 		1739001028NRG24040920230366336 04/09/2023 bharat 1739001028WL033505 bharat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 bharat BANK OF BARODA(606985)
227 BIJEYPUR MP-39-001-028-002/1086-A
(IKLAUD) 		1739001028NRG24040920230366338 04/09/2023 bahadur 1739001028WL033505 bahadur 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 bahadur STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-028-002/1092-D
(IKLAUD) 		1739001028NRG24040920230366339 04/09/2023 mahaveer 1739001028WL033505 mahaveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 mahaveer STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-028-002/120-C
(IKLAUD) 		1739001028NRG24040920230366342 04/09/2023 balram 1739001028WL033505 balram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 balram STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-028-002/120-D
(IKLAUD) 		1739001028NRG24040920230366344 04/09/2023 asha 1739001028WL033505 asha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 asha PUNJAB NATIONAL BANK(508568)
231 BIJEYPUR MP-39-001-028-002/120-D
(IKLAUD) 		1739001028NRG24040920230366343 04/09/2023 balveer 1739001028WL033505 balveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 balveer STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-028-002/1212-B
(IKLAUD) 		1739001028NRG24040920230366346 04/09/2023 sonu rawat 1739001028WL033505 sonu rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sonurawat NARMADA JHABUA GRAMIN BANK(508515)
233 BIJEYPUR MP-39-001-028-002/1220-C
(IKLAUD) 		1739001028NRG24040920230366350 04/09/2023 ramkesh rawat 1739001028WL033505 ramkesh rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramkeshrawat STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-028-002/1275-A
(IKLAUD) 		1739001028NRG24040920230366353 04/09/2023 rajpal 1739001028WL033505 rajpal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 rajpal STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-028-002/1330-C
(IKLAUD) 		1739001028NRG24040920230366355 04/09/2023 manisha 1739001028WL033505 manisha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 manisha STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-028-002/134-B
(IKLAUD) 		1739001028NRG24040920230366356 04/09/2023 ramvtar rawat 1739001028WL033505 ramvtar rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramvtarrawat PUNJAB NATIONAL BANK(508568)
237 BIJEYPUR MP-39-001-028-002/1457
(IKLAUD) 		1739001028NRG24040920230366357 04/09/2023 katoi 1739001028WL033505 katoi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 katoi STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-028-002/1458
(IKLAUD) 		1739001028NRG24040920230366358 04/09/2023 navdip 1739001028WL033505 navdip 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 navdip STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-028-002/1499
(IKLAUD) 		1739001028NRG24040920230366361 04/09/2023 sarvadi 1739001028WL033505 sarvadi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 sarvadi STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-028-002/1499-B
(IKLAUD) 		1739001028NRG24040920230366365 04/09/2023 bhup singh 1739001028WL033505 bhup singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 bhupsingh STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-028-002/1540-B
(IKLAUD) 		1739001028NRG24040920230366370 04/09/2023 ramveer 1739001028WL033505 ramveer 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ramveer STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-028-002/1540-C
(IKLAUD) 		1739001028NRG24040920230366371 04/09/2023 mamta 1739001028WL033505 mamta 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 mamta STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-028-002/155-D
(IKLAUD) 		1739001028NRG24040920230366372 04/09/2023 bablu 1739001028WL033505 bablu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 bablu STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-028-002/1649-A
(IKLAUD) 		1739001028NRG24040920230366373 04/09/2023 anarsingh 1739001028WL033505 anarsingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 anarsingh STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-028-002/167-C
(IKLAUD) 		1739001028NRG24040920230366374 04/09/2023 harishankar 1739001028WL033505 harishankar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 harishankar STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-028-002/168-A
(IKLAUD) 		1739001028NRG24040920230366375 04/09/2023 gilagi 1739001028WL033505 gilagi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 gilagi STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-028-002/173-D
(IKLAUD) 		1739001028NRG24040920230366378 04/09/2023 banti mahour 1739001028WL033505 banti mahour 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 bantimahour FINO PAYMENTS BANK LTD(608001)
248 BIJEYPUR MP-39-001-028-002/1813
(IKLAUD) 		1739001028NRG24040920230366379 04/09/2023 pista 1739001028WL033505 pista 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 pista STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-028-002/1813-A
(IKLAUD) 		1739001028NRG24040920230366381 04/09/2023 narayani 1739001028WL033505 narayani 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 narayani STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-028-002/264-A
(IKLAUD) 		1739001028NRG24040920230366389 04/09/2023 shyamsundar 1739001028WL033505 shyamsundar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 shyamsundar PUNJAB NATIONAL BANK(508568)
251 BIJEYPUR MP-39-001-028-002/275-C
(IKLAUD) 		1739001028NRG24040920230366390 04/09/2023 radha kushwah 1739001028WL033505 radha kushwah 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 radhakushwah STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-028-002/405-A
(IKLAUD) 		1739001028NRG24040920230366391 04/09/2023 suraj rawat 1739001028WL033505 suraj rawat 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 surajrawat STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-028-002/59-A
(IKLAUD) 		1739001028NRG24040920230366393 04/09/2023 vedbati 1739001028WL033505 vedbati 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 vedbati STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-028-002/87-C
(IKLAUD) 		1739001028NRG24040920230366395 04/09/2023 ranathi 1739001028WL033505 ranathi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ranathi STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-028-002/900-A
(IKLAUD) 		1739001028NRG24040920230366397 04/09/2023 saroj 1739001028WL033505 saroj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 saroj STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-028-002/900-A
(IKLAUD) 		1739001028NRG24040920230366396 04/09/2023 suraj 1739001028WL033505 suraj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 suraj STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-028-002/908-A
(IKLAUD) 		1739001028NRG24040920230366399 04/09/2023 nitendra 1739001028WL033505 nitendra 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 nitendra STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-028-002/914-B
(IKLAUD) 		1739001028NRG24040920230366400 04/09/2023 dulari 1739001028WL033505 dulari 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 dulari STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-028-004/136
(IKLAUD) 		1739001028NRG24040920230366404 04/09/2023 vipin 1739001028WL033505 vipin 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 vipin PUNJAB NATIONAL BANK(508568)
260 BIJEYPUR MP-39-001-038-001/111
(BAGROD) 		1739001038NRG24040920230366258 04/09/2023 naresh 1739001038WL033487 naresh 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 naresh STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-038-001/113
(BAGROD) 		1739001038NRG24040920230366259 04/09/2023 Gopal 1739001038WL033487 Gopal 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Gopal STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-038-001/139
(BAGROD) 		1739001038NRG24040920230366261 04/09/2023 Rajendra 1739001038WL033487 Rajendra 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Rajendra STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-038-001/161-B
(BAGROD) 		1739001038NRG24040920230366264 04/09/2023 Dheersingh 1739001038WL033487 Dheersingh 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Dheersingh PUNJAB NATIONAL BANK(508568)
264 BIJEYPUR MP-39-001-038-001/186-B
(BAGROD) 		1739001038NRG24040920230366269 04/09/2023 Gorelaal 1739001038WL033487 Gorelaal 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Gorelaal PUNJAB NATIONAL BANK(508568)
265 BIJEYPUR MP-39-001-038-001/186-C
(BAGROD) 		1739001038NRG24040920230366271 04/09/2023 Ramkumar 1739001038WL033487 Ramkumar 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Ramkumar PUNJAB NATIONAL BANK(508568)
266 BIJEYPUR MP-39-001-038-001/186-C
(BAGROD) 		1739001038NRG24040920230366270 04/09/2023 Ramkumar 1739001038WL033487 Ramkumar 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Ramkumar STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-038-001/208-A
(BAGROD) 		1739001038NRG24040920230366274 04/09/2023 Bharati Rawat 1739001038WL033487 Bharati Rawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 BharatiRawat PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-038-001/214
(BAGROD) 		1739001038NRG24040920230366275 04/09/2023 soneram 1739001038WL033487 soneram 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 soneram STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-038-001/221
(BAGROD) 		1739001038NRG24040920230366276 04/09/2023 pushpa 1739001038WL033487 pushpa 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJEYPUR MP-39-001-038-001/278-B
(BAGROD) 		1739001038NRG24040920230366279 04/09/2023 naresh rawat 1739001038WL033487 naresh rawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 nareshrawat STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-038-001/296
(BAGROD) 		1739001038NRG24040920230366281 04/09/2023 ramkishan 1739001038WL033487 ramkishan 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 ramkishan STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-038-001/299
(BAGROD) 		1739001038NRG24040920230366212 04/09/2023 Kammod 1739001038WL033484 Kammod 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Kammod INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJEYPUR MP-39-001-038-001/299
(BAGROD) 		1739001038NRG24040920230366213 04/09/2023 leela 1739001038WL033484 leela 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 leela INDIA POST PAYMENTS BANK LIMITED(508528)
274 BIJEYPUR MP-39-001-038-001/323
(BAGROD) 		1739001038NRG24040920230366216 04/09/2023 leela 1739001038WL033484 leela 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 leela STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-038-001/355-A
(BAGROD) 		1739001038NRG24040920230366217 04/09/2023 Sarswati 1739001038WL033484 Sarswati 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Sarswati STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-038-001/374-A
(BAGROD) 		1739001038NRG24040920230366287 04/09/2023 lila 1739001038WL033487 lila 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 lila STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-038-001/38
(BAGROD) 		1739001038NRG24040920230366288 04/09/2023 SHASHI 1739001038WL033487 SHASHI 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJEYPUR MP-39-001-038-001/394
(BAGROD) 		1739001038NRG24040920230366220 04/09/2023 narmada 1739001038WL033484 narmada 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 narmada STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG24040920230366289 04/09/2023 Thakurlal 1739001038WL033487 Thakurlal 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Thakurlal PUNJAB NATIONAL BANK(508568)
280 BIJEYPUR MP-39-001-038-001/433
(BAGROD) 		1739001038NRG24040920230366291 04/09/2023 Parmanand rawat 1739001038WL033487 Parmanand rawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Parmanandrawat PUNJAB NATIONAL BANK(508568)
281 BIJEYPUR MP-39-001-038-001/45
(BAGROD) 		1739001038NRG24040920230366294 04/09/2023 Rakesh 1739001038WL033487 Rakesh 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Rakesh STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-038-001/45
(BAGROD) 		1739001038NRG24040920230366293 04/09/2023 Rakesh 1739001038WL033487 Rakesh 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Rakesh STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-038-001/473
(BAGROD) 		1739001038NRG24040920230366223 04/09/2023 sateesh rawat 1739001038WL033484 sateesh rawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 sateeshrawat STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-038-001/474-B
(BAGROD) 		1739001038NRG24040920230366225 04/09/2023 ramotar 1739001038WL033484 ramotar 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 ramotar STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-038-001/517
(BAGROD) 		1739001038NRG24040920230366226 04/09/2023 DeviprasadRawat 1739001038WL033484 DeviprasadRawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 DeviprasadRawat STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-038-001/528
(BAGROD) 		1739001038NRG24040920230366229 04/09/2023 ManiramRawat 1739001038WL033484 ManiramRawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 ManiramRawat STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-038-001/535
(BAGROD) 		1739001038NRG24040920230366231 04/09/2023 hariom 1739001038WL033484 hariom 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 hariom FINO PAYMENTS BANK LTD(608001)
288 BIJEYPUR MP-39-001-038-001/60
(BAGROD) 		1739001038NRG24040920230366234 04/09/2023 Munishankar 1739001038WL033484 Munishankar 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Munishankar STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-038-001/619
(BAGROD) 		1739001038NRG24040920230366236 04/09/2023 HARIOM RAWAT 1739001038WL033484 HARIOM RAWAT 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 HARIOMRAWAT STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-038-001/622
(BAGROD) 		1739001038NRG24040920230366239 04/09/2023 Kiran Shakya 1739001038WL033484 Kiran Shakya 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 KiranShakya PUNJAB NATIONAL BANK(508568)
291 BIJEYPUR MP-39-001-038-001/623-D
(BAGROD) 		1739001038NRG24040920230366240 04/09/2023 pooja rawat 1739001038WL033484 pooja rawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 poojarawat STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-038-001/632
(BAGROD) 		1739001038NRG24040920230366297 04/09/2023 Reena Rathore 1739001038WL033487 Reena Rathore 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 ReenaRathore STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-038-001/632
(BAGROD) 		1739001038NRG24040920230366296 04/09/2023 Veer Singh Rathore 1739001038WL033487 Veer Singh Rathore 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 VeerSinghRathore INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIJEYPUR MP-39-001-038-001/646
(BAGROD) 		1739001038NRG24040920230366243 04/09/2023 Rajkumar jatav 1739001038WL033484 Rajkumar jatav 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Rajkumarjatav STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-038-001/653
(BAGROD) 		1739001038NRG24040920230366244 04/09/2023 Dileep meena 1739001038WL033484 Dileep meena 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Dileepmeena STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-038-001/679
(BAGROD) 		1739001038NRG24040920230366248 04/09/2023 ankesh rawat 1739001038WL033484 ankesh rawat 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 ankeshrawat STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-038-001/688
(BAGROD) 		1739001038NRG24040920230366249 04/09/2023 chetram 1739001038WL033484 chetram 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 chetram STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-038-001/92
(BAGROD) 		1739001038NRG24040920230366251 04/09/2023 Hariballav 1739001038WL033484 Hariballav 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Hariballav STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-038-001/92
(BAGROD) 		1739001038NRG24040920230366250 04/09/2023 Hariballav 1739001038WL033484 Hariballav 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066538179 Hariballav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
300 BIJEYPUR MP-39-001-044-001/112-B
(MEWRA) 		1739001044NRG24040920230366410 04/09/2023 Kamal singh 1739001044WL033506 Kamal singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Kamalsingh FINO PAYMENTS BANK LTD(608001)
301 BIJEYPUR MP-39-001-044-001/113-B
(MEWRA) 		1739001044NRG24040920230366412 04/09/2023 Samanti 1739001044WL033506 Samanti 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Samanti STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-044-001/131
(MEWRA) 		1739001044NRG24040920230366420 04/09/2023 Sushila 1739001044WL033506 Sushila 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Sushila STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-044-001/156-A
(MEWRA) 		1739001044NRG24040920230366423 04/09/2023 Reshma 1739001044WL033506 Reshma 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Reshma FINO PAYMENTS BANK LTD(608001)
304 BIJEYPUR MP-39-001-044-001/157-D
(MEWRA) 		1739001044NRG24040920230366424 04/09/2023 Sujal Singh 1739001044WL033506 Sujal Singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 SujalSingh STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-044-001/161
(MEWRA) 		1739001044NRG24040920230366427 04/09/2023 Rakesh 1739001044WL033506 Rakesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Rakesh STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-044-001/169-A
(MEWRA) 		1739001044NRG24040920230366428 04/09/2023 Jog Singh 1739001044WL033506 Jog Singh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 JogSingh PUNJAB NATIONAL BANK(508568)
307 BIJEYPUR MP-39-001-044-001/199-B
(MEWRA) 		1739001044NRG24040920230366435 04/09/2023 Komal 1739001044WL033506 Komal 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Komal STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-044-001/2
(MEWRA) 		1739001044NRG24040920230366436 04/09/2023 shankar 1739001044WL033506 shankar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 shankar STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-044-001/213-A
(MEWRA) 		1739001044NRG24040920230366461 04/09/2023 Rajkumari 1739001044WL033507 Rajkumari 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Rajkumari STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-044-001/213-C
(MEWRA) 		1739001044NRG24040920230366462 04/09/2023 Tushar 1739001044WL033507 Tushar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Tushar STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-044-001/216-B
(MEWRA) 		1739001044NRG24040920230366438 04/09/2023 Ramesh 1739001044WL033506 Ramesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Ramesh STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-044-001/26-C
(MEWRA) 		1739001044NRG24040920230366440 04/09/2023 Barsaha kushwah 1739001044WL033506 Barsaha kushwah 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Barsahakushwah STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-044-001/27
(MEWRA) 		1739001044NRG24040920230366465 04/09/2023 Sharda 1739001044WL033507 Sharda 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Sharda PUNJAB NATIONAL BANK(508568)
314 BIJEYPUR MP-39-001-044-001/33-A
(MEWRA) 		1739001044NRG24040920230366468 04/09/2023 shashikant 1739001044WL033507 shashikant 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 shashikant STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-044-001/43
(MEWRA) 		1739001044NRG24040920230366442 04/09/2023 ummed 1739001044WL033506 ummed 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 ummed STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-044-001/44
(MEWRA) 		1739001044NRG24040920230366443 04/09/2023 Narmada 1739001044WL033506 Narmada 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Narmada STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-044-001/6
(MEWRA) 		1739001044NRG24040920230366448 04/09/2023 Hemraj 1739001044WL033506 Hemraj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Hemraj STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-044-001/67
(MEWRA) 		1739001044NRG24040920230366479 04/09/2023 Lakkhu 1739001044WL033507 Lakkhu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Lakkhu STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-044-001/7-B
(MEWRA) 		1739001044NRG24040920230366480 04/09/2023 Pratap 1739001044WL033507 Pratap 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Pratap STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-044-001/77-A
(MEWRA) 		1739001044NRG24040920230366451 04/09/2023 Rekha 1739001044WL033506 Rekha 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Rekha STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-044-001/88-A
(MEWRA) 		1739001044NRG24040920230366452 04/09/2023 Uadaysingh 1739001044WL033506 Uadaysingh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Uadaysingh PUNJAB NATIONAL BANK(508568)
322 BIJEYPUR MP-39-001-044-001/89
(MEWRA) 		1739001044NRG24040920230366455 04/09/2023 fulo 1739001044WL033506 fulo 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 fulo STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-044-001/89
(MEWRA) 		1739001044NRG24040920230366454 04/09/2023 Ramnivas 1739001044WL033506 Ramnivas 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066538179 Ramnivas STATE BANK OF INDIA(508548)
SubTotal 302770 302770
324 BIJEYPUR MP-39-001-007-001/316-B
(ARRODARI) 		1739001007NRG24040920230366484 04/09/2023 lalta 1739001007WL033508 lalta 00415 SBIN0030290 1326 1326 Processed 07/09/2023 066538179 lalta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 BIJEYPUR MP-39-001-007-001/139-A
(ARRODARI) 		1739001007NRG24040920230366646 04/09/2023 Dharmander 1739001007WL033510 Dharmander 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066538179 Dharmander UCO BANK(607066)
326 BIJEYPUR MP-39-001-007-001/168-A
(ARRODARI) 		1739001007NRG24040920230366656 04/09/2023 Rukmani jatav 1739001007WL033510 Rukmani jatav 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066538179 Rukmanijatav UCO BANK(607066)
327 BIJEYPUR MP-39-001-007-001/26
(ARRODARI) 		1739001007NRG24040920230366673 04/09/2023 ramesh 1739001007WL033510 ramesh 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066538179 ramesh UCO BANK(607066)
328 BIJEYPUR MP-39-001-007-001/634
(ARRODARI) 		1739001007NRG24040920230366527 04/09/2023 guddi banjara 1739001007WL033508 guddi banjara 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066538179 guddibanjara UCO BANK(607066)
329 BIJEYPUR MP-39-001-007-001/634
(ARRODARI) 		1739001007NRG24040920230366526 04/09/2023 jagan banjara 1739001007WL033508 jagan banjara 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066538179 jaganbanjara PUNJAB NATIONAL BANK(508568)
330 BIJEYPUR MP-39-001-007-001/80
(ARRODARI) 		1739001007NRG24040920230366706 04/09/2023 Horilal 1739001007WL033510 Horilal 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066538179 Horilal UCO BANK(607066)
SubTotal 7956 7956
331 BIJEYPUR MP-39-001-007-001/11-A
(ARRODARI) 		1739001007NRG24040920230366631 04/09/2023 Sarita 1739001007WL033510 Sarita 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Sarita UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-007-001/124-A
(ARRODARI) 		1739001007NRG24040920230366634 04/09/2023 Mamta jatav 1739001007WL033510 Mamta jatav 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Mamtajatav UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-007-001/131-B
(ARRODARI) 		1739001007NRG24040920230366641 04/09/2023 Ashok jatav 1739001007WL033510 Ashok jatav 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Ashokjatav UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-007-001/15-A
(ARRODARI) 		1739001007NRG24040920230366651 04/09/2023 golu rawat 1739001007WL033510 golu rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 golurawat UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-007-001/185-C
(ARRODARI) 		1739001007NRG24040920230366549 04/09/2023 roshan 1739001007WL033509 roshan 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 roshan UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-007-001/190-B
(ARRODARI) 		1739001007NRG24040920230366552 04/09/2023 neeraj 1739001007WL033509 neeraj 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJEYPUR MP-39-001-007-001/194-B
(ARRODARI) 		1739001007NRG24040920230366553 04/09/2023 roopsingh rawat 1739001007WL033509 roopsingh rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 roopsinghrawat UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-007-001/196-C
(ARRODARI) 		1739001007NRG24040920230366556 04/09/2023 ramganesh rawat 1739001007WL033509 ramganesh rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ramganeshrawat UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-007-001/200
(ARRODARI) 		1739001007NRG24040920230366712 04/09/2023 bharmal 1739001007WL033511 bharmal 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 bharmal UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-007-001/203-D
(ARRODARI) 		1739001007NRG24040920230366561 04/09/2023 patiram rawat 1739001007WL033509 patiram rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 patiramrawat UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-007-001/207-A
(ARRODARI) 		1739001007NRG24040920230366563 04/09/2023 sunil rawat 1739001007WL033509 sunil rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 sunilrawat UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-007-001/207-B
(ARRODARI) 		1739001007NRG24040920230366564 04/09/2023 Sonu Rawat 1739001007WL033509 Sonu Rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 SonuRawat UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-007-001/223-A
(ARRODARI) 		1739001007NRG24040920230366576 04/09/2023 sonu rawat 1739001007WL033509 sonu rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 sonurawat UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-007-001/224-B
(ARRODARI) 		1739001007NRG24040920230366579 04/09/2023 dheeraj rawat 1739001007WL033509 dheeraj rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 dheerajrawat UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-007-001/225-B
(ARRODARI) 		1739001007NRG24040920230366721 04/09/2023 pawan rawat 1739001007WL033511 pawan rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 pawanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJEYPUR MP-39-001-007-001/23-D
(ARRODARI) 		1739001007NRG24040920230366668 04/09/2023 munni 1739001007WL033510 munni 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 munni UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-007-001/233
(ARRODARI) 		1739001007NRG24040920230366580 04/09/2023 Vijay Singh Rawat 1739001007WL033509 Vijay Singh Rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 VijaySinghRawat STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-007-001/235-B
(ARRODARI) 		1739001007NRG24040920230366582 04/09/2023 Kalla rawat 1739001007WL033509 Kalla rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Kallarawat UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-007-001/237-A
(ARRODARI) 		1739001007NRG24040920230366585 04/09/2023 satendra 1739001007WL033509 satendra 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 satendra UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-007-001/237-B
(ARRODARI) 		1739001007NRG24040920230366586 04/09/2023 Abadesh 1739001007WL033509 Abadesh 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Abadesh UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-007-001/295-A
(ARRODARI) 		1739001007NRG24040920230366483 04/09/2023 badami banjara 1739001007WL033508 badami banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 badamibanjara UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-007-001/295-A
(ARRODARI) 		1739001007NRG24040920230366482 04/09/2023 patiram banjara 1739001007WL033508 patiram banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 patirambanjara UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-007-001/30
(ARRODARI) 		1739001007NRG24040920230366675 04/09/2023 Kamleshi 1739001007WL033510 Kamleshi 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Kamleshi UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-007-001/322
(ARRODARI) 		1739001007NRG24040920230366485 04/09/2023 maya 1739001007WL033508 maya 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 maya UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-007-001/329
(ARRODARI) 		1739001007NRG24040920230366489 04/09/2023 sona banjara 1739001007WL033508 sona banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 sonabanjara UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-007-001/330
(ARRODARI) 		1739001007NRG24040920230366491 04/09/2023 meva 1739001007WL033508 meva 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 meva UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-007-001/344-A
(ARRODARI) 		1739001007NRG24040920230366501 04/09/2023 ramjilal 1739001007WL033508 ramjilal 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ramjilal UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-007-001/350-B
(ARRODARI) 		1739001007NRG24040920230366504 04/09/2023 Naresh 1739001007WL033508 Naresh 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Naresh UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-007-001/362
(ARRODARI) 		1739001007NRG24040920230366510 04/09/2023 ramshree 1739001007WL033508 ramshree 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ramshree UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-007-001/367-B
(ARRODARI) 		1739001007NRG24040920230366514 04/09/2023 Madho singh banjara 1739001007WL033508 Madho singh banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Madhosinghbanjara UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-007-001/380-A
(ARRODARI) 		1739001007NRG24040920230366604 04/09/2023 Vikram rawat 1739001007WL033509 Vikram rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Vikramrawat UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-007-001/452
(ARRODARI) 		1739001007NRG24040920230366516 04/09/2023 arjun 1739001007WL033508 arjun 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 arjun UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-007-001/452
(ARRODARI) 		1739001007NRG24040920230366517 04/09/2023 pream 1739001007WL033508 pream 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 pream UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-007-001/452-A
(ARRODARI) 		1739001007NRG24040920230366519 04/09/2023 santo 1739001007WL033508 santo 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 santo UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-007-001/452-A
(ARRODARI) 		1739001007NRG24040920230366518 04/09/2023 udaysingh 1739001007WL033508 udaysingh 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 udaysingh UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-007-001/452-B
(ARRODARI) 		1739001007NRG24040920230366520 04/09/2023 ramabatar 1739001007WL033508 ramabatar 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ramabatar UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-007-001/452-C
(ARRODARI) 		1739001007NRG24040920230366521 04/09/2023 makhan malha 1739001007WL033508 makhan malha 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 makhanmalha UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-007-001/61
(ARRODARI) 		1739001007NRG24040920230366693 04/09/2023 susheela 1739001007WL033510 susheela 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 susheela UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-007-001/641
(ARRODARI) 		1739001007NRG24040920230366697 04/09/2023 suresh 1739001007WL033510 suresh 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 suresh STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-007-001/647
(ARRODARI) 		1739001007NRG24040920230366619 04/09/2023 Shivraj 1739001007WL033509 Shivraj 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Shivraj UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-007-001/674
(ARRODARI) 		1739001007NRG24040920230366528 04/09/2023 munnibanjara 1739001007WL033508 munnibanjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 munnibanjara UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-007-001/68-A
(ARRODARI) 		1739001007NRG24040920230366700 04/09/2023 atar singh 1739001007WL033510 atar singh 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 atarsingh UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-007-001/717
(ARRODARI) 		1739001007NRG24040920230366531 04/09/2023 mahesh banjara 1739001007WL033508 mahesh banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 maheshbanjara UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-007-001/720
(ARRODARI) 		1739001007NRG24040920230366532 04/09/2023 Dhara banjarA 1739001007WL033508 Dhara banjarA 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 DharabanjarA UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-007-001/740
(ARRODARI) 		1739001007NRG24040920230366623 04/09/2023 ballu rawat 1739001007WL033509 ballu rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ballurawat STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-007-001/745
(ARRODARI) 		1739001007NRG24040920230366624 04/09/2023 ramasi rawat 1739001007WL033509 ramasi rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ramasirawat UCO BANK(607066)
377 BIJEYPUR MP-39-001-007-001/748-B
(ARRODARI) 		1739001007NRG24040920230366726 04/09/2023 babeeta rawat 1739001007WL033511 babeeta rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 babeetarawat UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-007-001/748-B
(ARRODARI) 		1739001007NRG24040920230366725 04/09/2023 kamal singh rawat 1739001007WL033511 kamal singh rawat 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 kamalsinghrawat UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-007-001/756
(ARRODARI) 		1739001007NRG24040920230366533 04/09/2023 hari banjara 1739001007WL033508 hari banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 haribanjara UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-007-001/756-B
(ARRODARI) 		1739001007NRG24040920230366534 04/09/2023 Radheshyam 1739001007WL033508 Radheshyam 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Radheshyam UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-007-001/757
(ARRODARI) 		1739001007NRG24040920230366536 04/09/2023 jagdesh banjara 1739001007WL033508 jagdesh banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 jagdeshbanjara UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-007-001/757-D
(ARRODARI) 		1739001007NRG24040920230366538 04/09/2023 prakesh banjara 1739001007WL033508 prakesh banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 prakeshbanjara UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-007-001/763-B
(ARRODARI) 		1739001007NRG24040920230366541 04/09/2023 Makhan 1739001007WL033508 Makhan 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Makhan UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-007-001/806-A
(ARRODARI) 		1739001007NRG24040920230366628 04/09/2023 Sanjay 1739001007WL033509 Sanjay 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Sanjay STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-007-001/818
(ARRODARI) 		1739001007NRG24040920230366629 04/09/2023 Sanjay 1739001007WL033509 Sanjay 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Sanjay FINO PAYMENTS BANK LTD(608001)
386 BIJEYPUR MP-39-001-007-001/908
(ARRODARI) 		1739001007NRG24040920230366630 04/09/2023 Meera 1739001007WL033509 Meera 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 Meera UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-007-001/914
(ARRODARI) 		1739001007NRG24040920230366545 04/09/2023 sateesh banjara 1739001007WL033508 sateesh banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 sateeshbanjara UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-007-001/915
(ARRODARI) 		1739001007NRG24040920230366546 04/09/2023 kade banjara 1739001007WL033508 kade banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 kadebanjara UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-007-001/915-A
(ARRODARI) 		1739001007NRG24040920230366547 04/09/2023 ravina banjara 1739001007WL033508 ravina banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066538179 ravinabanjara UNION BANK OF INDIA(508500)
SubTotal 78234 78234
390 BIJEYPUR MP-39-001-007-001/175-A
(ARRODARI) 		1739001007NRG24040920230366658 04/09/2023 Ramsarup jatav 1739001007WL033510 Ramsarup jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538179 Ramsarupjatav FINO PAYMENTS BANK LTD(608001)
391 BIJEYPUR MP-39-001-007-001/222-C
(ARRODARI) 		1739001007NRG24040920230366574 04/09/2023 Bharat singh rawat 1739001007WL033509 Bharat singh rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538179 Bharatsinghrawat FINO PAYMENTS BANK LTD(608001)
392 BIJEYPUR MP-39-001-007-001/55-B
(ARRODARI) 		1739001007NRG24040920230366689 04/09/2023 Bhupsingh rawat 1739001007WL033510 Bhupsingh rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538179 Bhupsinghrawat FINO PAYMENTS BANK LTD(608001)
393 BIJEYPUR MP-39-001-044-001/203
(MEWRA) 		1739001044NRG24040920230366459 04/09/2023 Baijanti 1739001044WL033507 Baijanti 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538179 Baijanti PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
394 BIJEYPUR MP-39-001-028-002/1010-B
(IKLAUD) 		1739001028NRG24040920230366331 04/09/2023 poonam 1739001028WL033505 poonam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 poonam STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-028-002/1010-B
(IKLAUD) 		1739001028NRG24040920230366330 04/09/2023 upendra 1739001028WL033505 upendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 upendra STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-028-002/1010-C
(IKLAUD) 		1739001028NRG24040920230366332 04/09/2023 mahendra 1739001028WL033505 mahendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 mahendra STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-028-002/1301
(IKLAUD) 		1739001028NRG24040920230366354 04/09/2023 suraj 1739001028WL033505 suraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 suraj FINO PAYMENTS BANK LTD(608001)
398 BIJEYPUR MP-39-001-044-001/101-B
(MEWRA) 		1739001044NRG24040920230366407 04/09/2023 Bhupsingh 1739001044WL033506 Bhupsingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Bhupsingh FINO PAYMENTS BANK LTD(608001)
399 BIJEYPUR MP-39-001-044-001/122-D
(MEWRA) 		1739001044NRG24040920230366415 04/09/2023 Hanchal 1739001044WL033506 Hanchal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Hanchal PUNJAB NATIONAL BANK(508568)
400 BIJEYPUR MP-39-001-044-001/126
(MEWRA) 		1739001044NRG24040920230366417 04/09/2023 Sushila 1739001044WL033506 Sushila 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Sushila FINO PAYMENTS BANK LTD(608001)
401 BIJEYPUR MP-39-001-044-001/129-D
(MEWRA) 		1739001044NRG24040920230366419 04/09/2023 Radhika 1739001044WL033506 Radhika 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Radhika STATE BANK OF INDIA(508548)
402 BIJEYPUR MP-39-001-044-001/131-A
(MEWRA) 		1739001044NRG24040920230366421 04/09/2023 Rama 1739001044WL033506 Rama 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Rama STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-044-001/158
(MEWRA) 		1739001044NRG24040920230366425 04/09/2023 Taravati 1739001044WL033506 Taravati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Taravati FINO PAYMENTS BANK LTD(608001)
404 BIJEYPUR MP-39-001-044-001/212-B
(MEWRA) 		1739001044NRG24040920230366460 04/09/2023 Maya 1739001044WL033507 Maya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Maya STATE BANK OF INDIA(508548)
405 BIJEYPUR MP-39-001-044-001/222
(MEWRA) 		1739001044NRG24040920230366463 04/09/2023 Nirmala 1739001044WL033507 Nirmala 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Nirmala FINO PAYMENTS BANK LTD(608001)
406 BIJEYPUR MP-39-001-044-001/27-B
(MEWRA) 		1739001044NRG24040920230366467 04/09/2023 Gaurav 1739001044WL033507 Gaurav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Gaurav PUNJAB NATIONAL BANK(508568)
407 BIJEYPUR MP-39-001-044-001/55-B
(MEWRA) 		1739001044NRG24040920230366472 04/09/2023 Haripal 1739001044WL033507 Haripal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Haripal FINO PAYMENTS BANK LTD(608001)
408 BIJEYPUR MP-39-001-044-001/65
(MEWRA) 		1739001044NRG24040920230366449 04/09/2023 Ghanshyam 1739001044WL033506 Ghanshyam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Ghanshyam FINO PAYMENTS BANK LTD(608001)
409 BIJEYPUR MP-39-001-044-001/85
(MEWRA) 		1739001044NRG24040920230366481 04/09/2023 Rampati 1739001044WL033507 Rampati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Rampati STATE BANK OF INDIA(508548)
410 BIJEYPUR MP-39-001-044-001/88-A
(MEWRA) 		1739001044NRG24040920230366453 04/09/2023 Mahadevi 1739001044WL033506 Mahadevi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Mahadevi STATE BANK OF INDIA(508548)
411 BIJEYPUR MP-39-001-044-001/90-B
(MEWRA) 		1739001044NRG24040920230366457 04/09/2023 Rajendra 1739001044WL033506 Rajendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538179 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
412 BIJEYPUR MP-39-001-007-001/131-A
(ARRODARI) 		1739001007NRG24040920230366640 04/09/2023 Sugrav 1739001007WL033510 Sugrav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538179 Sugrav INDIA POST PAYMENTS BANK LIMITED(508528)
413 BIJEYPUR MP-39-001-007-001/35-A
(ARRODARI) 		1739001007NRG24040920230366678 04/09/2023 Ramganesh jatav 1739001007WL033510 Ramganesh jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538179 Ramganeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJEYPUR MP-39-001-007-001/376-A
(ARRODARI) 		1739001007NRG24040920230366597 04/09/2023 Ramparsad 1739001007WL033509 Ramparsad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538179 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIJEYPUR MP-39-001-007-001/706-A
(ARRODARI) 		1739001007NRG24040920230366724 04/09/2023 Girraj rawat 1739001007WL033511 Girraj rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538179 Girrajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJEYPUR MP-39-001-007-001/76-B
(ARRODARI) 		1739001007NRG24040920230366704 04/09/2023 Parmal 1739001007WL033510 Parmal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538179 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
417 BIJEYPUR MP-39-001-007-001/162
(ARRODARI) 		1739001007NRG24040920230366653 04/09/2023 prahlad 1739001007WL033510 prahlad 00697 BKID0MG9065 1326 1326 Processed 07/09/2023 066538179 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
418 BIJEYPUR MP-39-001-028-002/1083-C
(IKLAUD) 		1739001028NRG24040920230366337 04/09/2023 arati 1739001028WL033505 arati 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 arati NARMADA JHABUA GRAMIN BANK(508515)
419 BIJEYPUR MP-39-001-028-002/1475-B
(IKLAUD) 		1739001028NRG24040920230366360 04/09/2023 suraj rawat 1739001028WL033505 suraj rawat 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 surajrawat FINO PAYMENTS BANK LTD(608001)
420 BIJEYPUR MP-39-001-028-002/1499
(IKLAUD) 		1739001028NRG24040920230366362 04/09/2023 ramprasad 1739001028WL033505 ramprasad 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
421 BIJEYPUR MP-39-001-028-002/1502-A
(IKLAUD) 		1739001028NRG24040920230366367 04/09/2023 sarifa 1739001028WL033505 sarifa 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 sarifa NARMADA JHABUA GRAMIN BANK(508515)
422 BIJEYPUR MP-39-001-028-002/1502-B
(IKLAUD) 		1739001028NRG24040920230366368 04/09/2023 Jakir khan 1739001028WL033505 Jakir khan 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 Jakirkhan PUNJAB NATIONAL BANK(508568)
423 BIJEYPUR MP-39-001-028-002/1815
(IKLAUD) 		1739001028NRG24040920230366385 04/09/2023 ramkali 1739001028WL033505 ramkali 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 ramkali NARMADA JHABUA GRAMIN BANK(508515)
424 BIJEYPUR MP-39-001-028-002/637-A
(IKLAUD) 		1739001028NRG24040920230366394 04/09/2023 MANOJ 1739001028WL033505 MANOJ 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
425 BIJEYPUR MP-39-001-028-002/915-A
(IKLAUD) 		1739001028NRG24040920230366401 04/09/2023 manisha 1739001028WL033505 manisha 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 manisha NARMADA JHABUA GRAMIN BANK(508515)
426 BIJEYPUR MP-39-001-038-001/110
(BAGROD) 		1739001038NRG24040920230366257 04/09/2023 foolawati 1739001038WL033487 foolawati 00697 BKID0MG9068 1105 1105 Processed 07/09/2023 066538179 foolawati NARMADA JHABUA GRAMIN BANK(508515)
427 BIJEYPUR MP-39-001-038-001/110
(BAGROD) 		1739001038NRG24040920230366256 04/09/2023 sonpal 1739001038WL033487 sonpal 00697 BKID0MG9068 1105 1105 Processed 07/09/2023 066538179 sonpal STATE BANK OF INDIA(508548)
428 BIJEYPUR MP-39-001-044-001/33-B
(MEWRA) 		1739001044NRG24040920230366469 04/09/2023 Chandraprakash 1739001044WL033507 Chandraprakash 00697 BKID0MG9068 1326 1326 Processed 07/09/2023 066538179 Chandraprakash STATE BANK OF INDIA(508548)
SubTotal 14144 14144
429 BIJEYPUR MP-39-001-007-001/159-C
(ARRODARI) 		1739001007NRG24040920230366652 04/09/2023 dinesh atal 1739001007WL033510 dinesh atal 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 dineshatal STATE BANK OF INDIA(508548)
430 BIJEYPUR MP-39-001-007-001/208
(ARRODARI) 		1739001007NRG24040920230366565 04/09/2023 rampati rawat 1739001007WL033509 rampati rawat 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 rampatirawat UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-007-001/217-C
(ARRODARI) 		1739001007NRG24040920230366572 04/09/2023 raju rawat 1739001007WL033509 raju rawat 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 rajurawat FINO PAYMENTS BANK LTD(608001)
432 BIJEYPUR MP-39-001-007-001/339-B
(ARRODARI) 		1739001007NRG24040920230366494 04/09/2023 ashok banjara 1739001007WL033508 ashok banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 ashokbanjara UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-007-001/339-C
(ARRODARI) 		1739001007NRG24040920230366495 04/09/2023 bablu banjara 1739001007WL033508 bablu banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 bablubanjara STATE BANK OF INDIA(508548)
434 BIJEYPUR MP-39-001-007-001/341-B
(ARRODARI) 		1739001007NRG24040920230366498 04/09/2023 ramu banjara 1739001007WL033508 ramu banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 ramubanjara UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-007-001/349-A
(ARRODARI) 		1739001007NRG24040920230366502 04/09/2023 rajesh banjara 1739001007WL033508 rajesh banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 rajeshbanjara PUNJAB NATIONAL BANK(508568)
436 BIJEYPUR MP-39-001-007-001/357-A
(ARRODARI) 		1739001007NRG24040920230366508 04/09/2023 kinta banjara 1739001007WL033508 kinta banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 kintabanjara UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-007-001/359-A
(ARRODARI) 		1739001007NRG24040920230366509 04/09/2023 kamla banjara 1739001007WL033508 kamla banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 kamlabanjara UCO BANK(607066)
438 BIJEYPUR MP-39-001-007-001/372-B
(ARRODARI) 		1739001007NRG24040920230366591 04/09/2023 ramroop 1739001007WL033509 ramroop 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 ramroop STATE BANK OF INDIA(508548)
439 BIJEYPUR MP-39-001-007-001/377-C
(ARRODARI) 		1739001007NRG24040920230366598 04/09/2023 Mahesh rawat 1739001007WL033509 Mahesh rawat 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 Maheshrawat UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-007-001/910
(ARRODARI) 		1739001007NRG24040920230366543 04/09/2023 darabari banjara 1739001007WL033508 darabari banjara 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066538179 darabaribanjara STATE BANK OF INDIA(508548)
SubTotal 15912 15912
441 BIJEYPUR MP-39-001-028-002/1499-A
(IKLAUD) 		1739001028NRG24040920230366364 04/09/2023 KAMLESHI 1739001028WL033505 KAMLESHI 00697 BKID0MG9071 1326 1326 Processed 07/09/2023 066538179 KAMLESHI NARMADA JHABUA GRAMIN BANK(508515)
442 BIJEYPUR MP-39-001-028-002/1499-A
(IKLAUD) 		1739001028NRG24040920230366363 04/09/2023 VIJAY SINGH 1739001028WL033505 VIJAY SINGH 00697 BKID0MG9071 1326 1326 Processed 07/09/2023 066538179 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 569517 569517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040923APB_FTO_249243 AXIS BANK UTIB0001333 SHEOPUR 1326
2 BIJEYPUR MP1739001_040923APB_FTO_249243 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 BIJEYPUR MP1739001_040923APB_FTO_249243 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 BIJEYPUR MP1739001_040923APB_FTO_249243 Punjab National Bank PUNB0276400 DHOBNI 93704
5 BIJEYPUR MP1739001_040923APB_FTO_249243 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 BIJEYPUR MP1739001_040923APB_FTO_249243 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 BIJEYPUR MP1739001_040923APB_FTO_249243 State Bank of India SBIN0010854 VIJAYPUR 1105
8 BIJEYPUR MP1739001_040923APB_FTO_249243 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
9 BIJEYPUR MP1739001_040923APB_FTO_249243 State Bank of India SBIN0030091 Mandi Vijaypur 1326
10 BIJEYPUR MP1739001_040923APB_FTO_249243 State Bank of India SBIN0030091 MANDI,BIJEYPUR 301444
11 BIJEYPUR MP1739001_040923APB_FTO_249243 State Bank of India SBIN0030290 RAMPAHARI 1326
12 BIJEYPUR MP1739001_040923APB_FTO_249243 UCO Bank UCBA0001167 DHODHAR 7956
13 BIJEYPUR MP1739001_040923APB_FTO_249243 Union Bank of India UBIN0543187 BIRPUR 78234
14 BIJEYPUR MP1739001_040923APB_FTO_249243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 BIJEYPUR MP1739001_040923APB_FTO_249243 Fino Payments Bank Ltd FINO0001446 MP RO 23868
16 BIJEYPUR MP1739001_040923APB_FTO_249243 India Post Payments Bank IPOS0000001 Morena 6630
17 BIJEYPUR MP1739001_040923APB_FTO_249243 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
18 BIJEYPUR MP1739001_040923APB_FTO_249243 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 14144
19 BIJEYPUR MP1739001_040923APB_FTO_249243 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 15912
20 BIJEYPUR MP1739001_040923APB_FTO_249243 Madhya Pradesh Gramin Bank BKID0MG9071 Iklod 2652

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