Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150723APB_FTO_169962
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-39-001-010-001/555-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225811 15/07/2023 PAVAN SEN 1739001010WL018612 PAVAN SEN 00045 BARB0SHEOPU 1326 1326 Processed 21/07/2023 069279044 PAVANSEN BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24150720230225378 15/07/2023 Badami 1739001063WL018577 Badami 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279044 Badami STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24150720230225377 15/07/2023 Hari 1739001063WL018577 Hari 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279044 Hari STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-063-003/103
(KINJARI) 		1739001063NRG24150720230225404 15/07/2023 baisram 1739001063WL018577 baisram 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279044 baisram STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-063-003/109
(KINJARI) 		1739001063NRG24150720230225408 15/07/2023 Rebati 1739001063WL018577 Rebati 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279044 Rebati STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-063-003/111
(KINJARI) 		1739001063NRG24150720230225412 15/07/2023 Raju 1739001063WL018577 Raju 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279044 Raju STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-030-001/134-B
(KHITARPAL) 		1739001030NRG24150720230225605 15/07/2023 Sakuntala Rawat 1739001030WL018580 Sakuntala Rawat 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 SakuntalaRawat STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-030-001/189-B
(KHITARPAL) 		1739001030NRG24150720230225610 15/07/2023 MakhanRawat 1739001030WL018580 MakhanRawat 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 MakhanRawat FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-030-001/189-C
(KHITARPAL) 		1739001030NRG24150720230225612 15/07/2023 kaliyan rawat 1739001030WL018580 kaliyan rawat 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 kaliyanrawat PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-030-001/189-C
(KHITARPAL) 		1739001030NRG24150720230225613 15/07/2023 shuseela 1739001030WL018580 shuseela 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 shuseela PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-030-001/200-A
(KHITARPAL) 		1739001030NRG24150720230225617 15/07/2023 darvendar 1739001030WL018580 darvendar 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 darvendar PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-030-001/262-C
(KHITARPAL) 		1739001030NRG24150720230225628 15/07/2023 Yogendra 1739001030WL018580 Yogendra 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Yogendra PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-035-003/135-A
(GOPALPURA) 		1739001035NRG24150720230226098 15/07/2023 kampuri 1739001035WL018653 kampuri 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 kampuri PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24150720230226110 15/07/2023 Paro 1739001035WL018653 Paro 00354 PUNB0276400 884 884 Rejected 21/07/2023 069279044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24150720230226109 15/07/2023 shriniwash 1739001035WL018653 shriniwash 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 shriniwash PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-035-003/157-B
(GOPALPURA) 		1739001035NRG24150720230226113 15/07/2023 magi 1739001035WL018653 magi 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 magi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-035-003/159-A
(GOPALPURA) 		1739001035NRG24150720230226114 15/07/2023 DABAL 1739001035WL018653 DABAL 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 DABAL PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-035-003/174
(GOPALPURA) 		1739001035NRG24150720230226116 15/07/2023 ramesh 1739001035WL018653 ramesh 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 ramesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-035-003/184-A
(GOPALPURA) 		1739001035NRG24150720230226119 15/07/2023 Harisankar 1739001035WL018653 Harisankar 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Harisankar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-035-003/185-A
(GOPALPURA) 		1739001035NRG24150720230226121 15/07/2023 rajendr 1739001035WL018653 rajendr 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 rajendr PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-035-003/26
(GOPALPURA) 		1739001035NRG24150720230226134 15/07/2023 Arjunsing 1739001035WL018653 Arjunsing 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Arjunsing PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-035-003/26
(GOPALPURA) 		1739001035NRG24150720230226135 15/07/2023 Lekha 1739001035WL018653 Lekha 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Lekha PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-035-003/27-A
(GOPALPURA) 		1739001035NRG24150720230226137 15/07/2023 santi 1739001035WL018653 santi 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 santi PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-035-003/38-A
(GOPALPURA) 		1739001035NRG24150720230226144 15/07/2023 Neetoo 1739001035WL018653 Neetoo 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Neetoo PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-035-003/38-B
(GOPALPURA) 		1739001035NRG24150720230226146 15/07/2023 bHopsing 1739001035WL018653 bHopsing 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 bHopsing PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-035-003/45-A
(GOPALPURA) 		1739001035NRG24150720230226152 15/07/2023 sonu 1739001035WL018653 sonu 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 sonu PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-035-003/45-B
(GOPALPURA) 		1739001035NRG24150720230226153 15/07/2023 rakesh 1739001035WL018653 rakesh 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 rakesh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-035-003/59-A
(GOPALPURA) 		1739001035NRG24150720230226156 15/07/2023 Lalita 1739001035WL018653 Lalita 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Lalita PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-035-003/59-A
(GOPALPURA) 		1739001035NRG24150720230226155 15/07/2023 shripati 1739001035WL018653 shripati 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 shripati PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-035-003/59-C
(GOPALPURA) 		1739001035NRG24150720230226157 15/07/2023 Karansig 1739001035WL018653 Karansig 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Karansig PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-035-003/61-A
(GOPALPURA) 		1739001035NRG24150720230226159 15/07/2023 Ramsing 1739001035WL018653 Ramsing 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 Ramsing PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-035-003/66-A
(GOPALPURA) 		1739001035NRG24150720230226163 15/07/2023 manesha 1739001035WL018653 manesha 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 manesha PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-035-003/88
(GOPALPURA) 		1739001035NRG24150720230226178 15/07/2023 adiram 1739001035WL018653 adiram 00354 PUNB0276400 884 884 Processed 21/07/2023 069279044 adiram STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-063-001/189-C
(KINJARI) 		1739001063NRG24150720230225207 15/07/2023 Karan Singh Dhakad 1739001063WL018568 Karan Singh Dhakad 00354 PUNB0276400 1547 1547 Processed 21/07/2023 069279044 KaranSinghDhakad UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-063-002/11-A
(KINJARI) 		1739001063NRG24150720230225373 15/07/2023 Girraj 1739001063WL018577 Girraj 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Girraj FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-063-003/122
(KINJARI) 		1739001063NRG24150720230225420 15/07/2023 Dropa 1739001063WL018577 Dropa 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Dropa PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-063-003/123
(KINJARI) 		1739001063NRG24150720230225421 15/07/2023 vrajlal 1739001063WL018577 vrajlal 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 vrajlal STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-063-003/124
(KINJARI) 		1739001063NRG24150720230225424 15/07/2023 Pancho 1739001063WL018577 Pancho 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Pancho STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-063-003/124
(KINJARI) 		1739001063NRG24150720230225423 15/07/2023 Rajender 1739001063WL018577 Rajender 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Rajender STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-063-003/164
(KINJARI) 		1739001063NRG24150720230225431 15/07/2023 mohanlal kushwah 1739001063WL018577 mohanlal kushwah 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 mohanlalkushwah PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-063-003/57-A
(KINJARI) 		1739001063NRG24150720230225472 15/07/2023 Basanti 1739001063WL018577 Basanti 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Basanti STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-063-003/8-B
(KINJARI) 		1739001063NRG24150720230225485 15/07/2023 Rama 1739001063WL018577 Rama 00354 PUNB0276400 1326 1326 Processed 21/07/2023 069279044 Rama PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
43 BIJEYPUR MP-39-001-010-001/1475
(RAGHUNATHPUR) 		1739001010NRG24150720230225776 15/07/2023 rAJARAM rATHOR 1739001010WL018612 rAJARAM rATHOR 00354 PUNB0613200 1326 1326 Processed 21/07/2023 069279044 rAJARAMrATHOR PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-010-001/181-B
(RAGHUNATHPUR) 		1739001010NRG24150720230225796 15/07/2023 malkan rawat 1739001010WL018612 malkan rawat 00354 PUNB0613200 1326 1326 Processed 21/07/2023 069279044 malkanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 BIJEYPUR MP-39-001-030-001/294-B
(KHITARPAL) 		1739001030NRG24150720230225632 15/07/2023 Rekha 1739001030WL018580 Rekha 00415 SBIN0001471 1326 1326 Processed 21/07/2023 069279044 Rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24150720230225765 15/07/2023 bHUPSINGH rAWAT 1739001010WL018612 bHUPSINGH rAWAT 00415 SBIN0004830 1326 1326 Processed 21/07/2023 069279044 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BIJEYPUR MP-39-001-003-001/1172
(BALAWANI) 		1739001003NRG24130720230218173 15/07/2023 bhuro 1739001003WL018078 bhuro 00415 SBIN0030089 2431 2431 Processed 21/07/2023 069279044 bhuro STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-004-001/96
(DANTETI) 		1739001004NRG24150720230226483 15/07/2023 bhatto 1739001004WL018679 bhatto 00415 SBIN0030089 1105 1105 Processed 21/07/2023 069279044 bhatto STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-010-001/1723
(RAGHUNATHPUR) 		1739001010NRG24150720230225783 15/07/2023 Mahavir Prajapati 1739001010WL018612 Mahavir Prajapati 00415 SBIN0030089 1326 1326 Processed 21/07/2023 069279044 MahavirPrajapati STATE BANK OF INDIA(508548)
SubTotal 4862 4862
50 BIJEYPUR MP-39-001-010-001/1124-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225764 15/07/2023 roopsingh 1739001010WL018612 roopsingh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 roopsingh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-010-001/1781
(RAGHUNATHPUR) 		1739001010NRG24150720230225790 15/07/2023 Barphi Bai Goud 1739001010WL018612 Barphi Bai Goud 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 BarphiBaiGoud STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24150720230225797 15/07/2023 Rahul Rawat 1739001010WL018612 Rahul Rawat 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 RahulRawat STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225812 15/07/2023 jagdish 1739001010WL018612 jagdish 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 jagdish BANK OF INDIA(508505)
54 BIJEYPUR MP-39-001-018-002/401
(MOREKA) 		1739001018NRG24150720230225309 15/07/2023 ganpat mali 1739001018WL018575 ganpat mali 00415 SBIN0030091 1105 1105 Processed 21/07/2023 069279044 ganpatmali STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-018-002/401
(MOREKA) 		1739001018NRG24150720230225310 15/07/2023 meera 1739001018WL018575 meera 00415 SBIN0030091 1105 1105 Processed 21/07/2023 069279044 meera STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-018-002/86-A
(MOREKA) 		1739001018NRG24150720230225322 15/07/2023 Rampo Prajapati 1739001018WL018575 Rampo Prajapati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 069279044 RampoPrajapati STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-030-001/103-A
(KHITARPAL) 		1739001030NRG24150720230225599 15/07/2023 Parimal 1739001030WL018580 Parimal 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Parimal STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-030-001/119
(KHITARPAL) 		1739001030NRG24150720230225600 15/07/2023 Rajaram Rawat 1739001030WL018580 Rajaram Rawat 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 RajaramRawat STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-030-001/128-A
(KHITARPAL) 		1739001030NRG24150720230225601 15/07/2023 amarsingh 1739001030WL018580 amarsingh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 amarsingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-030-001/128-B
(KHITARPAL) 		1739001030NRG24150720230225602 15/07/2023 Ropsingh 1739001030WL018580 Ropsingh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Ropsingh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-030-001/134-B
(KHITARPAL) 		1739001030NRG24150720230225604 15/07/2023 Lokendra Rawat 1739001030WL018580 Lokendra Rawat 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 LokendraRawat STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-030-001/189
(KHITARPAL) 		1739001030NRG24150720230225607 15/07/2023 ramrati 1739001030WL018580 ramrati 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-030-001/189-A
(KHITARPAL) 		1739001030NRG24150720230225609 15/07/2023 mamta 1739001030WL018580 mamta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 mamta STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-030-001/189-D
(KHITARPAL) 		1739001030NRG24150720230225615 15/07/2023 kalavati 1739001030WL018580 kalavati 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-030-001/200
(KHITARPAL) 		1739001030NRG24150720230225616 15/07/2023 ramjee 1739001030WL018580 ramjee 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 ramjee STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-030-001/202
(KHITARPAL) 		1739001030NRG24150720230225618 15/07/2023 Rajshri Jatav 1739001030WL018580 Rajshri Jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 RajshriJatav STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-030-001/229-A
(KHITARPAL) 		1739001030NRG24150720230225619 15/07/2023 Vimesh 1739001030WL018580 Vimesh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Vimesh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-030-001/243-C
(KHITARPAL) 		1739001030NRG24150720230225621 15/07/2023 meera 1739001030WL018580 meera 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 meera STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-030-001/245
(KHITARPAL) 		1739001030NRG24150720230225622 15/07/2023 Kelashi 1739001030WL018580 Kelashi 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Kelashi PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-030-001/245-C
(KHITARPAL) 		1739001030NRG24150720230225624 15/07/2023 ajay 1739001030WL018580 ajay 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 ajay STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-030-001/249
(KHITARPAL) 		1739001030NRG24150720230225625 15/07/2023 Nathua 1739001030WL018580 Nathua 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Nathua STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-030-001/249-A
(KHITARPAL) 		1739001030NRG24150720230225627 15/07/2023 Rishikesh 1739001030WL018580 Rishikesh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Rishikesh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-030-001/27
(KHITARPAL) 		1739001030NRG24150720230225630 15/07/2023 Narayani 1739001030WL018580 Narayani 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Narayani STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-030-001/27-B
(KHITARPAL) 		1739001030NRG24150720230225631 15/07/2023 Surendra 1739001030WL018580 Surendra 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Surendra STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-030-001/300
(KHITARPAL) 		1739001030NRG24150720230225633 15/07/2023 Fodi 1739001030WL018580 Fodi 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Fodi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-030-001/300
(KHITARPAL) 		1739001030NRG24150720230225634 15/07/2023 lhoi 1739001030WL018580 lhoi 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 lhoi STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-030-001/304
(KHITARPAL) 		1739001030NRG24150720230225636 15/07/2023 mamta 1739001030WL018580 mamta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-030-001/304
(KHITARPAL) 		1739001030NRG24150720230225635 15/07/2023 Ramray 1739001030WL018580 Ramray 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Ramray STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-030-001/304-A
(KHITARPAL) 		1739001030NRG24150720230225637 15/07/2023 Bablu 1739001030WL018580 Bablu 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Bablu STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-030-001/315
(KHITARPAL) 		1739001030NRG24150720230225638 15/07/2023 kedar 1739001030WL018580 kedar 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 kedar STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-030-001/315-A
(KHITARPAL) 		1739001030NRG24150720230225639 15/07/2023 baisaraam 1739001030WL018580 baisaraam 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 baisaraam STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-030-001/315-A
(KHITARPAL) 		1739001030NRG24150720230225640 15/07/2023 Laxminarayn 1739001030WL018580 Laxminarayn 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Laxminarayn STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-030-001/330
(KHITARPAL) 		1739001030NRG24150720230225642 15/07/2023 jayram 1739001030WL018580 jayram 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 jayram STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-030-001/330
(KHITARPAL) 		1739001030NRG24150720230225641 15/07/2023 saroj 1739001030WL018580 saroj 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 saroj PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-030-001/330-A
(KHITARPAL) 		1739001030NRG24150720230225643 15/07/2023 Kamleshi Rawat 1739001030WL018580 Kamleshi Rawat 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 KamleshiRawat STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-030-001/330-B
(KHITARPAL) 		1739001030NRG24150720230225644 15/07/2023 Ajeet Rawat 1739001030WL018580 Ajeet Rawat 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 AjeetRawat STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-030-001/330-B
(KHITARPAL) 		1739001030NRG24150720230225645 15/07/2023 Shrimati Rawat 1739001030WL018580 Shrimati Rawat 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 ShrimatiRawat STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-035-001/38
(GOPALPURA) 		1739001035NRG24150720230226092 15/07/2023 kala 1739001035WL018653 kala 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 kala STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-035-001/38
(GOPALPURA) 		1739001035NRG24150720230226091 15/07/2023 Samant 1739001035WL018653 Samant 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Samant STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-035-001/44
(GOPALPURA) 		1739001035NRG24150720230226094 15/07/2023 meera 1739001035WL018653 meera 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 meera STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-035-001/44
(GOPALPURA) 		1739001035NRG24150720230226093 15/07/2023 Sarop 1739001035WL018653 Sarop 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Sarop STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-035-003/113
(GOPALPURA) 		1739001035NRG24150720230226096 15/07/2023 Kamal 1739001035WL018653 Kamal 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Kamal STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-035-003/136
(GOPALPURA) 		1739001035NRG24150720230226099 15/07/2023 Lekha 1739001035WL018653 Lekha 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Lekha STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-035-003/137
(GOPALPURA) 		1739001035NRG24150720230226100 15/07/2023 Raghubeer 1739001035WL018653 Raghubeer 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Raghubeer STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-035-003/139
(GOPALPURA) 		1739001035NRG24150720230226102 15/07/2023 Dulari 1739001035WL018653 Dulari 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Dulari PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-035-003/139-A
(GOPALPURA) 		1739001035NRG24150720230226103 15/07/2023 Dinesh 1739001035WL018653 Dinesh 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Dinesh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-035-003/139-A
(GOPALPURA) 		1739001035NRG24150720230226104 15/07/2023 Rinki 1739001035WL018653 Rinki 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Rinki STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24150720230226106 15/07/2023 Lalita 1739001035WL018653 Lalita 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Lalita STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-035-003/14-A
(GOPALPURA) 		1739001035NRG24150720230226107 15/07/2023 Durjan 1739001035WL018653 Durjan 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Durjan STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-035-003/143
(GOPALPURA) 		1739001035NRG24150720230226108 15/07/2023 RAMHET Kushwah 1739001035WL018653 RAMHET Kushwah 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 RAMHETKushwah STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-035-003/156-A
(GOPALPURA) 		1739001035NRG24150720230226111 15/07/2023 Seetaram 1739001035WL018653 Seetaram 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Seetaram STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-035-003/156-C
(GOPALPURA) 		1739001035NRG24150720230226112 15/07/2023 Sonpal 1739001035WL018653 Sonpal 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Sonpal STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-035-003/17
(GOPALPURA) 		1739001035NRG24150720230226115 15/07/2023 Rajoo 1739001035WL018653 Rajoo 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Rajoo STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-035-003/174-A
(GOPALPURA) 		1739001035NRG24150720230226117 15/07/2023 Radha 1739001035WL018653 Radha 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Radha STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-035-003/183
(GOPALPURA) 		1739001035NRG24150720230226118 15/07/2023 Karan 1739001035WL018653 Karan 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Karan STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-035-003/184-A
(GOPALPURA) 		1739001035NRG24150720230226120 15/07/2023 suneeta 1739001035WL018653 suneeta 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 suneeta STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-035-003/185-A
(GOPALPURA) 		1739001035NRG24150720230226122 15/07/2023 maya 1739001035WL018653 maya 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 maya STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-035-003/186
(GOPALPURA) 		1739001035NRG24150720230226123 15/07/2023 haripal 1739001035WL018653 haripal 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 haripal STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-035-003/187
(GOPALPURA) 		1739001035NRG24150720230226125 15/07/2023 kasi 1739001035WL018653 kasi 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 kasi STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-035-003/187
(GOPALPURA) 		1739001035NRG24150720230226124 15/07/2023 Kiloi 1739001035WL018653 Kiloi 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Kiloi STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-035-003/187-A
(GOPALPURA) 		1739001035NRG24150720230226126 15/07/2023 Atrsing 1739001035WL018653 Atrsing 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Atrsing STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-035-003/187-A
(GOPALPURA) 		1739001035NRG24150720230226127 15/07/2023 ramdei 1739001035WL018653 ramdei 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 ramdei STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-035-003/187-B
(GOPALPURA) 		1739001035NRG24150720230226128 15/07/2023 Mahadevi 1739001035WL018653 Mahadevi 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Mahadevi STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-035-003/190-B
(GOPALPURA) 		1739001035NRG24150720230226129 15/07/2023 koksing 1739001035WL018653 koksing 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 koksing STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-035-003/198-C
(GOPALPURA) 		1739001035NRG24150720230226131 15/07/2023 Govindi 1739001035WL018653 Govindi 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Govindi STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-035-003/198-C
(GOPALPURA) 		1739001035NRG24150720230226130 15/07/2023 Kailash 1739001035WL018653 Kailash 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Kailash STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-035-003/27-A
(GOPALPURA) 		1739001035NRG24150720230226136 15/07/2023 siyaram 1739001035WL018653 siyaram 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 siyaram STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-035-003/30
(GOPALPURA) 		1739001035NRG24150720230226138 15/07/2023 hakim 1739001035WL018653 hakim 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 hakim STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-035-003/30-A
(GOPALPURA) 		1739001035NRG24150720230226139 15/07/2023 Ramavajan 1739001035WL018653 Ramavajan 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Ramavajan STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-035-003/30-B
(GOPALPURA) 		1739001035NRG24150720230226140 15/07/2023 hemraj 1739001035WL018653 hemraj 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 hemraj STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-035-003/38
(GOPALPURA) 		1739001035NRG24150720230226142 15/07/2023 kosha 1739001035WL018653 kosha 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 kosha STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-035-003/38
(GOPALPURA) 		1739001035NRG24150720230226141 15/07/2023 ramheth 1739001035WL018653 ramheth 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 ramheth STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-035-003/38-A
(GOPALPURA) 		1739001035NRG24150720230226143 15/07/2023 Bageerth 1739001035WL018653 Bageerth 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Bageerth STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-035-003/38-B
(GOPALPURA) 		1739001035NRG24150720230226145 15/07/2023 bHopsing 1739001035WL018653 bHopsing 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 bHopsing STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-035-003/38-C
(GOPALPURA) 		1739001035NRG24150720230226148 15/07/2023 surendra 1739001035WL018653 surendra 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 surendra STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-035-003/38-C
(GOPALPURA) 		1739001035NRG24150720230226147 15/07/2023 Tikaram 1739001035WL018653 Tikaram 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Tikaram STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-035-003/4-A
(GOPALPURA) 		1739001035NRG24150720230226150 15/07/2023 mahendr 1739001035WL018653 mahendr 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 mahendr STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-035-003/4-A
(GOPALPURA) 		1739001035NRG24150720230226151 15/07/2023 meena 1739001035WL018653 meena 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 meena STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-035-003/53
(GOPALPURA) 		1739001035NRG24150720230226154 15/07/2023 Mahesh 1739001035WL018653 Mahesh 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Mahesh STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-035-003/61
(GOPALPURA) 		1739001035NRG24150720230226158 15/07/2023 Suresh 1739001035WL018653 Suresh 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Suresh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-035-003/63
(GOPALPURA) 		1739001035NRG24150720230226161 15/07/2023 Horilal 1739001035WL018653 Horilal 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Horilal STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-035-003/63
(GOPALPURA) 		1739001035NRG24150720230226160 15/07/2023 MUNNI KUSHWAH 1739001035WL018653 MUNNI KUSHWAH 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 MUNNIKUSHWAH PUNJAB NATIONAL BANK(508568)
133 BIJEYPUR MP-39-001-035-003/66-A
(GOPALPURA) 		1739001035NRG24150720230226162 15/07/2023 Lokendr 1739001035WL018653 Lokendr 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Lokendr STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-035-003/71-A
(GOPALPURA) 		1739001035NRG24150720230226165 15/07/2023 samntee 1739001035WL018653 samntee 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 samntee STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-035-003/77
(GOPALPURA) 		1739001035NRG24150720230226167 15/07/2023 Meena 1739001035WL018653 Meena 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Meena STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-035-003/77
(GOPALPURA) 		1739001035NRG24150720230226166 15/07/2023 rajaram 1739001035WL018653 rajaram 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 rajaram PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-035-003/80-A
(GOPALPURA) 		1739001035NRG24150720230226168 15/07/2023 nabalsing 1739001035WL018653 nabalsing 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 nabalsing STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-035-003/83
(GOPALPURA) 		1739001035NRG24150720230226174 15/07/2023 Anguri 1739001035WL018653 Anguri 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Anguri STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-035-003/83
(GOPALPURA) 		1739001035NRG24150720230226173 15/07/2023 banvaree 1739001035WL018653 banvaree 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 banvaree STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-035-003/83-A
(GOPALPURA) 		1739001035NRG24150720230226176 15/07/2023 Barsha 1739001035WL018653 Barsha 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Barsha STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-035-003/83-A
(GOPALPURA) 		1739001035NRG24150720230226175 15/07/2023 Pappan 1739001035WL018653 Pappan 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Pappan STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-035-003/85-A
(GOPALPURA) 		1739001035NRG24150720230226177 15/07/2023 Shrilal 1739001035WL018653 Shrilal 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Shrilal STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-035-003/91
(GOPALPURA) 		1739001035NRG24150720230226180 15/07/2023 Leela kushwah 1739001035WL018653 Leela kushwah 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Leelakushwah STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-035-003/91
(GOPALPURA) 		1739001035NRG24150720230226179 15/07/2023 Netaram 1739001035WL018653 Netaram 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Netaram STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-035-003/93-A
(GOPALPURA) 		1739001035NRG24150720230226181 15/07/2023 Mukesh 1739001035WL018653 Mukesh 00415 SBIN0030091 884 884 Processed 21/07/2023 069279044 Mukesh STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24150720230225331 15/07/2023 dinesh 1739001063WL018577 dinesh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 dinesh PUNJAB NATIONAL BANK(508568)
147 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24150720230225332 15/07/2023 sarita 1739001063WL018577 sarita 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 sarita STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24150720230225333 15/07/2023 sumi 1739001063WL018577 sumi 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 sumi STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-063-001/125-B
(KINJARI) 		1739001063NRG24150720230225334 15/07/2023 veeru 1739001063WL018577 veeru 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 veeru STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24150720230225341 15/07/2023 kampuri 1739001063WL018577 kampuri 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 kampuri STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-063-001/159
(KINJARI) 		1739001063NRG24150720230225351 15/07/2023 sughara 1739001063WL018577 sughara 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 sughara STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24150720230225361 15/07/2023 pista 1739001063WL018577 pista 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 pista STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-063-001/203
(KINJARI) 		1739001063NRG24150720230225362 15/07/2023 Anita 1739001063WL018577 Anita 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Anita STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24150720230225365 15/07/2023 geeta 1739001063WL018577 geeta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 geeta STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-063-002/111
(KINJARI) 		1739001063NRG24150720230225375 15/07/2023 jyoti 1739001063WL018577 jyoti 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 jyoti STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24150720230225380 15/07/2023 ramveti 1739001063WL018577 ramveti 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 ramveti STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-063-003/19
(KINJARI) 		1739001063NRG24150720230225441 15/07/2023 Lalita 1739001063WL018577 Lalita 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Lalita STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-063-003/271
(KINJARI) 		1739001063NRG24150720230225453 15/07/2023 santosh 1739001063WL018577 santosh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 santosh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-063-003/273-A
(KINJARI) 		1739001063NRG24150720230225456 15/07/2023 moti 1739001063WL018577 moti 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 moti STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-063-003/3-B
(KINJARI) 		1739001063NRG24150720230225460 15/07/2023 Poonam 1739001063WL018577 Poonam 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Poonam STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-063-003/4
(KINJARI) 		1739001063NRG24150720230225467 15/07/2023 kalle 1739001063WL018577 kalle 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 kalle STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-063-003/4-A
(KINJARI) 		1739001063NRG24150720230225469 15/07/2023 RAMBATI 1739001063WL018577 RAMBATI 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 RAMBATI STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-063-003/73
(KINJARI) 		1739001063NRG24150720230225480 15/07/2023 Lakhan 1739001063WL018577 Lakhan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Lakhan STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-063-003/8-B
(KINJARI) 		1739001063NRG24150720230225484 15/07/2023 Satish 1739001063WL018577 Satish 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069279044 Satish STATE BANK OF INDIA(508548)
SubTotal 126191 126191
165 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24150720230225357 15/07/2023 padam 1739001063WL018577 padam 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069279044 padam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24150720230225330 15/07/2023 dinesh 1739001063WL018577 dinesh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 dinesh STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24150720230225335 15/07/2023 munshi 1739001063WL018577 munshi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 munshi STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24150720230225336 15/07/2023 Rashmi 1739001063WL018577 Rashmi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Rashmi STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-063-001/13
(KINJARI) 		1739001063NRG24150720230225337 15/07/2023 anega 1739001063WL018577 anega 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 anega NARMADA JHABUA GRAMIN BANK(508515)
170 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24150720230225339 15/07/2023 Gutai 1739001063WL018577 Gutai 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Gutai STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24150720230225338 15/07/2023 Ramshree 1739001063WL018577 Ramshree 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Ramshree STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-063-001/130-C
(KINJARI) 		1739001063NRG24150720230225340 15/07/2023 jandel 1739001063WL018577 jandel 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 jandel STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24150720230225342 15/07/2023 vijay 1739001063WL018577 vijay 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 vijay STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-063-001/132-A
(KINJARI) 		1739001063NRG24150720230225344 15/07/2023 Netan singh 1739001063WL018577 Netan singh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Netansingh STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24150720230225346 15/07/2023 chanda 1739001063WL018577 chanda 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 chanda STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24150720230225345 15/07/2023 Ramveer 1739001063WL018577 Ramveer 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Ramveer STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-063-001/159
(KINJARI) 		1739001063NRG24150720230225350 15/07/2023 rajaram 1739001063WL018577 rajaram 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 rajaram STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24150720230225352 15/07/2023 bachu 1739001063WL018577 bachu 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 bachu STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24150720230225353 15/07/2023 kamla 1739001063WL018577 kamla 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 kamla STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-063-001/167
(KINJARI) 		1739001063NRG24150720230225354 15/07/2023 balram 1739001063WL018577 balram 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 balram STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-063-001/167
(KINJARI) 		1739001063NRG24150720230225355 15/07/2023 kusum 1739001063WL018577 kusum 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 kusum STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-063-001/189
(KINJARI) 		1739001063NRG24150720230225206 15/07/2023 laxman 1739001063WL018568 laxman 00415 SBIN0030309 1547 1547 Processed 21/07/2023 069279044 laxman STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24150720230225356 15/07/2023 Kallu 1739001063WL018577 Kallu 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Kallu NARMADA JHABUA GRAMIN BANK(508515)
184 BIJEYPUR MP-39-001-063-001/193
(KINJARI) 		1739001063NRG24150720230225359 15/07/2023 satish 1739001063WL018577 satish 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 satish STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24150720230225360 15/07/2023 naresh 1739001063WL018577 naresh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 naresh STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-063-001/206
(KINJARI) 		1739001063NRG24150720230225363 15/07/2023 padam 1739001063WL018577 padam 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 padam STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24150720230225364 15/07/2023 Roshan 1739001063WL018577 Roshan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Roshan STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-063-001/62
(KINJARI) 		1739001063NRG24150720230225366 15/07/2023 Suresh 1739001063WL018577 Suresh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Suresh STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-063-001/8-A
(KINJARI) 		1739001063NRG24150720230225367 15/07/2023 suresh 1739001063WL018577 suresh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 suresh STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24150720230225368 15/07/2023 Hotam 1739001063WL018577 Hotam 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Hotam STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24150720230225369 15/07/2023 santi 1739001063WL018577 santi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 santi STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-063-001/86
(KINJARI) 		1739001063NRG24150720230225370 15/07/2023 Kaliyan 1739001063WL018577 Kaliyan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Kaliyan STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-063-002/1
(KINJARI) 		1739001063NRG24150720230225371 15/07/2023 Mangi 1739001063WL018577 Mangi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Mangi FINO PAYMENTS BANK LTD(608001)
194 BIJEYPUR MP-39-001-063-002/1-C
(KINJARI) 		1739001063NRG24150720230225372 15/07/2023 rameswar 1739001063WL018577 rameswar 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 rameswar STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-063-002/111
(KINJARI) 		1739001063NRG24150720230225374 15/07/2023 ramchan 1739001063WL018577 ramchan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 ramchan STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-063-002/12-A
(KINJARI) 		1739001063NRG24150720230225376 15/07/2023 shiva 1739001063WL018577 shiva 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 shiva STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24150720230225379 15/07/2023 pankaj 1739001063WL018577 pankaj 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 pankaj STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-063-002/128-D
(KINJARI) 		1739001063NRG24150720230225381 15/07/2023 deepak 1739001063WL018577 deepak 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 deepak STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-063-002/128-D
(KINJARI) 		1739001063NRG24150720230225382 15/07/2023 shoba 1739001063WL018577 shoba 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 shoba STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-063-002/129
(KINJARI) 		1739001063NRG24150720230225383 15/07/2023 Giraj 1739001063WL018577 Giraj 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Giraj STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-063-002/134
(KINJARI) 		1739001063NRG24150720230225384 15/07/2023 Janved Jatav 1739001063WL018577 Janved Jatav 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 JanvedJatav STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-063-002/141
(KINJARI) 		1739001063NRG24150720230225386 15/07/2023 bhagirath 1739001063WL018577 bhagirath 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 bhagirath STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-063-002/141
(KINJARI) 		1739001063NRG24150720230225385 15/07/2023 Bhagirath 1739001063WL018577 Bhagirath 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Bhagirath STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-063-002/149
(KINJARI) 		1739001063NRG24150720230225387 15/07/2023 laxman 1739001063WL018577 laxman 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 laxman STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-063-002/161
(KINJARI) 		1739001063NRG24150720230225389 15/07/2023 kusum 1739001063WL018577 kusum 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 kusum STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-063-002/161
(KINJARI) 		1739001063NRG24150720230225388 15/07/2023 shindiya 1739001063WL018577 shindiya 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 shindiya STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-063-002/163
(KINJARI) 		1739001063NRG24150720230225390 15/07/2023 shivsingh 1739001063WL018577 shivsingh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 shivsingh STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-063-002/164
(KINJARI) 		1739001063NRG24150720230225391 15/07/2023 laxmi 1739001063WL018577 laxmi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 laxmi STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-063-002/198
(KINJARI) 		1739001063NRG24150720230225208 15/07/2023 dharmbeer 1739001063WL018568 dharmbeer 00415 SBIN0030309 1547 1547 Processed 21/07/2023 069279044 dharmbeer STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-063-002/23-A
(KINJARI) 		1739001063NRG24150720230225392 15/07/2023 ravindra 1739001063WL018577 ravindra 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 ravindra STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-063-002/5-C
(KINJARI) 		1739001063NRG24150720230225395 15/07/2023 Sandeep Jatav 1739001063WL018577 Sandeep Jatav 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 SandeepJatav STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-063-002/52-D
(KINJARI) 		1739001063NRG24150720230225396 15/07/2023 Bharosi 1739001063WL018577 Bharosi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Bharosi STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-063-002/62
(KINJARI) 		1739001063NRG24150720230225397 15/07/2023 jagdish 1739001063WL018577 jagdish 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 jagdish STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-063-002/97-A
(KINJARI) 		1739001063NRG24150720230225398 15/07/2023 moharsingh 1739001063WL018577 moharsingh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 moharsingh STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-063-003/1
(KINJARI) 		1739001063NRG24150720230225399 15/07/2023 banti 1739001063WL018577 banti 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 banti STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-063-003/1
(KINJARI) 		1739001063NRG24150720230225400 15/07/2023 kirshna 1739001063WL018577 kirshna 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 kirshna STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-063-003/101
(KINJARI) 		1739001063NRG24150720230225401 15/07/2023 Rajaram 1739001063WL018577 Rajaram 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Rajaram STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-063-003/101
(KINJARI) 		1739001063NRG24150720230225402 15/07/2023 sunita 1739001063WL018577 sunita 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJEYPUR MP-39-001-063-003/102
(KINJARI) 		1739001063NRG24150720230225403 15/07/2023 GAYATRI 1739001063WL018577 GAYATRI 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 GAYATRI STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-063-003/103
(KINJARI) 		1739001063NRG24150720230225405 15/07/2023 sarbadi 1739001063WL018577 sarbadi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 sarbadi PUNJAB NATIONAL BANK(508568)
221 BIJEYPUR MP-39-001-063-003/104
(KINJARI) 		1739001063NRG24150720230225406 15/07/2023 jagdeesh 1739001063WL018577 jagdeesh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 jagdeesh STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-063-003/109
(KINJARI) 		1739001063NRG24150720230225407 15/07/2023 Roshan 1739001063WL018577 Roshan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Roshan STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG24150720230225409 15/07/2023 beju 1739001063WL018577 beju 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 beju STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG24150720230225410 15/07/2023 dulai 1739001063WL018577 dulai 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 dulai STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-063-003/11-A
(KINJARI) 		1739001063NRG24150720230225411 15/07/2023 Nandkishor 1739001063WL018577 Nandkishor 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Nandkishor STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-063-003/112
(KINJARI) 		1739001063NRG24150720230225414 15/07/2023 ghanshyam 1739001063WL018577 ghanshyam 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 ghanshyam STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-063-003/112
(KINJARI) 		1739001063NRG24150720230225413 15/07/2023 ghanshyam 1739001063WL018577 ghanshyam 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 ghanshyam STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-063-003/118
(KINJARI) 		1739001063NRG24150720230225415 15/07/2023 keshb 1739001063WL018577 keshb 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 keshb STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-063-003/119
(KINJARI) 		1739001063NRG24150720230225417 15/07/2023 Daultram kushwah 1739001063WL018577 Daultram kushwah 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Daultramkushwah STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-063-003/119
(KINJARI) 		1739001063NRG24150720230225416 15/07/2023 rajeswari 1739001063WL018577 rajeswari 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 rajeswari STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-063-003/120
(KINJARI) 		1739001063NRG24150720230225418 15/07/2023 Sarwadi 1739001063WL018577 Sarwadi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Sarwadi STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-063-003/122
(KINJARI) 		1739001063NRG24150720230225419 15/07/2023 mangliya 1739001063WL018577 mangliya 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 mangliya STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-063-003/123
(KINJARI) 		1739001063NRG24150720230225422 15/07/2023 rameshi 1739001063WL018577 rameshi 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 rameshi FINO PAYMENTS BANK LTD(608001)
234 BIJEYPUR MP-39-001-063-003/14
(KINJARI) 		1739001063NRG24150720230225425 15/07/2023 Munna 1739001063WL018577 Munna 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Munna STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-063-003/14
(KINJARI) 		1739001063NRG24150720230225426 15/07/2023 ramveti 1739001063WL018577 ramveti 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 ramveti STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-063-003/143
(KINJARI) 		1739001063NRG24150720230225427 15/07/2023 mangal 1739001063WL018577 mangal 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 mangal STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-063-003/143
(KINJARI) 		1739001063NRG24150720230225428 15/07/2023 saroj 1739001063WL018577 saroj 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 saroj STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24150720230225429 15/07/2023 Girraj 1739001063WL018577 Girraj 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Girraj STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24150720230225430 15/07/2023 Mathura 1739001063WL018577 Mathura 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Mathura STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-063-003/166
(KINJARI) 		1739001063NRG24150720230225432 15/07/2023 Kashiram 1739001063WL018577 Kashiram 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Kashiram STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-063-003/166
(KINJARI) 		1739001063NRG24150720230225433 15/07/2023 Triveni 1739001063WL018577 Triveni 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Triveni STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-063-003/167
(KINJARI) 		1739001063NRG24150720230225435 15/07/2023 Lalita 1739001063WL018577 Lalita 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Lalita STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-063-003/169
(KINJARI) 		1739001063NRG24150720230225436 15/07/2023 suman 1739001063WL018577 suman 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 suman STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-063-003/18
(KINJARI) 		1739001063NRG24150720230225438 15/07/2023 bindra 1739001063WL018577 bindra 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 bindra STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-063-003/18
(KINJARI) 		1739001063NRG24150720230225437 15/07/2023 mahesha 1739001063WL018577 mahesha 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 mahesha STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-063-003/18
(KINJARI) 		1739001063NRG24150720230225439 15/07/2023 Uttam Kushwah 1739001063WL018577 Uttam Kushwah 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 UttamKushwah STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-063-003/19-A
(KINJARI) 		1739001063NRG24150720230225442 15/07/2023 Ajeet 1739001063WL018577 Ajeet 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Ajeet STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-063-003/2
(KINJARI) 		1739001063NRG24150720230225444 15/07/2023 radha 1739001063WL018577 radha 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 radha STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-063-003/2
(KINJARI) 		1739001063NRG24150720230225443 15/07/2023 Ramkishan 1739001063WL018577 Ramkishan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Ramkishan STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-063-003/21
(KINJARI) 		1739001063NRG24150720230225445 15/07/2023 dinesh 1739001063WL018577 dinesh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 dinesh STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-063-003/21
(KINJARI) 		1739001063NRG24150720230225446 15/07/2023 Siya 1739001063WL018577 Siya 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Siya STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-063-003/22
(KINJARI) 		1739001063NRG24150720230225447 15/07/2023 Praksh 1739001063WL018577 Praksh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Praksh STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-063-003/22
(KINJARI) 		1739001063NRG24150720230225448 15/07/2023 Praksh 1739001063WL018577 Praksh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Praksh STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-063-003/26
(KINJARI) 		1739001063NRG24150720230225450 15/07/2023 Bhoopsingh 1739001063WL018577 Bhoopsingh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Bhoopsingh STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-063-003/26
(KINJARI) 		1739001063NRG24150720230225449 15/07/2023 Reena kushwaha 1739001063WL018577 Reena kushwaha 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Reenakushwaha STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-063-003/266
(KINJARI) 		1739001063NRG24150720230225451 15/07/2023 kavita 1739001063WL018577 kavita 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 kavita STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-063-003/267
(KINJARI) 		1739001063NRG24150720230225452 15/07/2023 balakdas 1739001063WL018577 balakdas 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 balakdas STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-063-003/272
(KINJARI) 		1739001063NRG24150720230225454 15/07/2023 bantan 1739001063WL018577 bantan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 bantan STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-063-003/273-B
(KINJARI) 		1739001063NRG24150720230225457 15/07/2023 anil 1739001063WL018577 anil 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 anil STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-063-003/275
(KINJARI) 		1739001063NRG24150720230225458 15/07/2023 Ramavtar 1739001063WL018577 Ramavtar 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Ramavtar STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-063-003/32-B
(KINJARI) 		1739001063NRG24150720230225461 15/07/2023 meera 1739001063WL018577 meera 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 meera STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-063-003/33
(KINJARI) 		1739001063NRG24150720230225463 15/07/2023 narayan 1739001063WL018577 narayan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 narayan STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-063-003/33
(KINJARI) 		1739001063NRG24150720230225462 15/07/2023 narayan 1739001063WL018577 narayan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 narayan STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-063-003/33-A
(KINJARI) 		1739001063NRG24150720230225464 15/07/2023 pirayag 1739001063WL018577 pirayag 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 pirayag STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-063-003/33-A
(KINJARI) 		1739001063NRG24150720230225465 15/07/2023 RajkumarI 1739001063WL018577 RajkumarI 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 RajkumarI STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-063-003/37
(KINJARI) 		1739001063NRG24150720230225466 15/07/2023 MANOJ 1739001063WL018577 MANOJ 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 MANOJ STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-063-003/4
(KINJARI) 		1739001063NRG24150720230225468 15/07/2023 maharan 1739001063WL018577 maharan 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 maharan STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-063-003/57
(KINJARI) 		1739001063NRG24150720230225470 15/07/2023 Banwari 1739001063WL018577 Banwari 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Banwari STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-063-003/57-A
(KINJARI) 		1739001063NRG24150720230225471 15/07/2023 Bharat 1739001063WL018577 Bharat 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Bharat STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-063-003/58
(KINJARI) 		1739001063NRG24150720230225473 15/07/2023 Ajmer 1739001063WL018577 Ajmer 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Ajmer STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-063-003/6
(KINJARI) 		1739001063NRG24150720230225474 15/07/2023 SITARAM 1739001063WL018577 SITARAM 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 SITARAM STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-063-003/60
(KINJARI) 		1739001063NRG24150720230225475 15/07/2023 Kamarlal 1739001063WL018577 Kamarlal 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Kamarlal STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-063-003/65
(KINJARI) 		1739001063NRG24150720230225477 15/07/2023 Bindra 1739001063WL018577 Bindra 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Bindra STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-063-003/65
(KINJARI) 		1739001063NRG24150720230225476 15/07/2023 Rakesh 1739001063WL018577 Rakesh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Rakesh STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-063-003/65
(KINJARI) 		1739001063NRG24150720230225478 15/07/2023 usha 1739001063WL018577 usha 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 usha STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-063-003/73
(KINJARI) 		1739001063NRG24150720230225479 15/07/2023 binso 1739001063WL018577 binso 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 binso STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-063-003/8-A
(KINJARI) 		1739001063NRG24150720230225483 15/07/2023 Lali 1739001063WL018577 Lali 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Lali STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-063-003/8-A
(KINJARI) 		1739001063NRG24150720230225482 15/07/2023 vijaysingh 1739001063WL018577 vijaysingh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 vijaysingh STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-063-003/80-B
(KINJARI) 		1739001063NRG24150720230225486 15/07/2023 Poonam 1739001063WL018577 Poonam 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Poonam PUNJAB NATIONAL BANK(508568)
280 BIJEYPUR MP-39-001-063-003/86
(KINJARI) 		1739001063NRG24150720230225487 15/07/2023 pista 1739001063WL018577 pista 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 pista STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-063-003/94
(KINJARI) 		1739001063NRG24150720230225489 15/07/2023 keshab 1739001063WL018577 keshab 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 keshab STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-063-003/94
(KINJARI) 		1739001063NRG24150720230225490 15/07/2023 Mamta 1739001063WL018577 Mamta 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Mamta STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-063-003/97
(KINJARI) 		1739001063NRG24150720230225491 15/07/2023 mahesh 1739001063WL018577 mahesh 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 mahesh STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-063-003/97
(KINJARI) 		1739001063NRG24150720230225492 15/07/2023 papita 1739001063WL018577 papita 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 papita STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-063-003/97-D
(KINJARI) 		1739001063NRG24150720230225493 15/07/2023 girraj 1739001063WL018577 girraj 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 girraj STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-063-003/97-D
(KINJARI) 		1739001063NRG24150720230225494 15/07/2023 Rama 1739001063WL018577 Rama 00415 SBIN0030309 1326 1326 Processed 21/07/2023 069279044 Rama STATE BANK OF INDIA(508548)
SubTotal 160888 160888
287 BIJEYPUR MP-39-001-004-002/210
(DANTETI) 		1739001004NRG24150720230226484 15/07/2023 lalita 1739001004WL018679 lalita 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069279044 lalita UCO BANK(607066)
SubTotal 1105 1105
288 BIJEYPUR MP-39-001-010-001/1097
(RAGHUNATHPUR) 		1739001010NRG24150720230225755 15/07/2023 hasin 1739001010WL018612 hasin 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 hasin UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-010-001/1097
(RAGHUNATHPUR) 		1739001010NRG24150720230225756 15/07/2023 najma bano 1739001010WL018612 najma bano 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 najmabano UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-010-001/1097-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225757 15/07/2023 moseen 1739001010WL018612 moseen 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 moseen UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-010-001/1097-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225758 15/07/2023 moseena 1739001010WL018612 moseena 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 moseena UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-010-001/1110
(RAGHUNATHPUR) 		1739001010NRG24150720230225760 15/07/2023 Papeeta bai 1739001010WL018612 Papeeta bai 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Papeetabai UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-010-001/1110
(RAGHUNATHPUR) 		1739001010NRG24150720230225759 15/07/2023 RAMVATAR 1739001010WL018612 RAMVATAR 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 RAMVATAR UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-010-001/1124
(RAGHUNATHPUR) 		1739001010NRG24150720230225761 15/07/2023 omprakash 1739001010WL018612 omprakash 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 omprakash UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-010-001/1124
(RAGHUNATHPUR) 		1739001010NRG24150720230225762 15/07/2023 seeta 1739001010WL018612 seeta 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 seeta UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-010-001/1124-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225763 15/07/2023 roopsingh 1739001010WL018612 roopsingh 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 roopsingh UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-010-001/1129
(RAGHUNATHPUR) 		1739001010NRG24150720230225766 15/07/2023 Vishnu 1739001010WL018612 Vishnu 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
298 BIJEYPUR MP-39-001-010-001/1140-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225768 15/07/2023 halke 1739001010WL018612 halke 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 halke UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24150720230225771 15/07/2023 mahesh 1739001010WL018612 mahesh 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 mahesh NARMADA JHABUA GRAMIN BANK(508515)
300 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24150720230225772 15/07/2023 ramlakhan 1739001010WL018612 ramlakhan 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 ramlakhan UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-010-001/1333
(RAGHUNATHPUR) 		1739001010NRG24150720230225773 15/07/2023 Naresh gurjar 1739001010WL018612 Naresh gurjar 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Nareshgurjar UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-010-001/1382
(RAGHUNATHPUR) 		1739001010NRG24150720230225774 15/07/2023 Rajdhar 1739001010WL018612 Rajdhar 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Rajdhar UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-010-001/1382
(RAGHUNATHPUR) 		1739001010NRG24150720230225775 15/07/2023 rama 1739001010WL018612 rama 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 rama UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-010-001/1536
(RAGHUNATHPUR) 		1739001010NRG24150720230225777 15/07/2023 Bachu Verma 1739001010WL018612 Bachu Verma 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 BachuVerma NARMADA JHABUA GRAMIN BANK(508515)
305 BIJEYPUR MP-39-001-010-001/1560
(RAGHUNATHPUR) 		1739001010NRG24150720230225778 15/07/2023 Jalim Gurjar 1739001010WL018612 Jalim Gurjar 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 JalimGurjar UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-010-001/1560
(RAGHUNATHPUR) 		1739001010NRG24150720230225779 15/07/2023 Laxmi 1739001010WL018612 Laxmi 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Laxmi UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-010-001/1722
(RAGHUNATHPUR) 		1739001010NRG24150720230225782 15/07/2023 hareti 1739001010WL018612 hareti 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 hareti UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-010-001/1722
(RAGHUNATHPUR) 		1739001010NRG24150720230225781 15/07/2023 Ramjilal Prajapati 1739001010WL018612 Ramjilal Prajapati 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 RamjilalPrajapati UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-010-001/1723
(RAGHUNATHPUR) 		1739001010NRG24150720230225784 15/07/2023 mona 1739001010WL018612 mona 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 mona UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24150720230225785 15/07/2023 SHIVSHANKAR mAHOUR 1739001010WL018612 SHIVSHANKAR mAHOUR 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-010-001/1781
(RAGHUNATHPUR) 		1739001010NRG24150720230225789 15/07/2023 Babu Goud 1739001010WL018612 Babu Goud 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 BabuGoud UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-010-001/1781-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225792 15/07/2023 Seema Gour 1739001010WL018612 Seema Gour 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 SeemaGour UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24150720230225793 15/07/2023 Vijay Gour 1739001010WL018612 Vijay Gour 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 VijayGour UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-010-001/1782
(RAGHUNATHPUR) 		1739001010NRG24150720230225794 15/07/2023 Madan Mohan Gurjar 1739001010WL018612 Madan Mohan Gurjar 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 MadanMohanGurjar UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-010-001/181
(RAGHUNATHPUR) 		1739001010NRG24150720230225795 15/07/2023 raghuveer 1739001010WL018612 raghuveer 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 raghuveer UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-010-001/343
(RAGHUNATHPUR) 		1739001010NRG24150720230225800 15/07/2023 Jamal 1739001010WL018612 Jamal 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Jamal NARMADA JHABUA GRAMIN BANK(508515)
317 BIJEYPUR MP-39-001-010-001/344-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225803 15/07/2023 Gulshan 1739001010WL018612 Gulshan 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 Gulshan UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-010-001/344-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225802 15/07/2023 SARIF 1739001010WL018612 SARIF 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 SARIF UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-010-001/487
(RAGHUNATHPUR) 		1739001010NRG24150720230225806 15/07/2023 meena 1739001010WL018612 meena 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 meena UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-010-001/544
(RAGHUNATHPUR) 		1739001010NRG24150720230225809 15/07/2023 guddi 1739001010WL018612 guddi 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 guddi UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-010-001/622-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225815 15/07/2023 jamil 1739001010WL018612 jamil 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 jamil UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-010-001/709
(RAGHUNATHPUR) 		1739001010NRG24150720230225817 15/07/2023 mamta 1739001010WL018612 mamta 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 mamta UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225819 15/07/2023 jabbarsingh 1739001010WL018612 jabbarsingh 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 jabbarsingh UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225821 15/07/2023 vinod 1739001010WL018612 vinod 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 vinod NARMADA JHABUA GRAMIN BANK(508515)
325 BIJEYPUR MP-39-001-018-002/103-D
(MOREKA) 		1739001018NRG24150720230225298 15/07/2023 Munna 1739001018WL018575 Munna 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 Munna UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-018-002/135-C
(MOREKA) 		1739001018NRG24150720230225301 15/07/2023 Imali 1739001018WL018575 Imali 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 Imali UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-018-002/135-C
(MOREKA) 		1739001018NRG24150720230225300 15/07/2023 Prkash 1739001018WL018575 Prkash 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 Prkash UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-018-002/140
(MOREKA) 		1739001018NRG24150720230225302 15/07/2023 Ramrati 1739001018WL018575 Ramrati 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 Ramrati UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-018-002/191
(MOREKA) 		1739001018NRG24150720230225305 15/07/2023 JAGMOHAN 1739001018WL018575 JAGMOHAN 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 JAGMOHAN UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-018-002/761-B
(MOREKA) 		1739001018NRG24150720230225319 15/07/2023 Sarita Rawat 1739001018WL018575 Sarita Rawat 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 SaritaRawat UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-018-002/86-A
(MOREKA) 		1739001018NRG24150720230225321 15/07/2023 Ramsrup 1739001018WL018575 Ramsrup 00468 UBIN0543187 1105 1105 Processed 21/07/2023 069279044 Ramsrup UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-030-001/189-B
(KHITARPAL) 		1739001030NRG24150720230225611 15/07/2023 pooja 1739001030WL018580 pooja 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069279044 pooja UNION BANK OF INDIA(508500)
SubTotal 58123 58123
333 BIJEYPUR MP-39-001-018-002/822
(MOREKA) 		1739001018NRG24150720230225320 15/07/2023 Rajkumari 1739001018WL018575 Rajkumari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279044 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
334 BIJEYPUR MP-39-001-010-001/1137-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225767 15/07/2023 jandel 1739001010WL018612 jandel 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 jandel NARMADA JHABUA GRAMIN BANK(508515)
335 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24150720230225769 15/07/2023 raju 1739001010WL018612 raju 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 raju NARMADA JHABUA GRAMIN BANK(508515)
336 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24150720230225786 15/07/2023 Dinesh Singh Jadon 1739001010WL018612 Dinesh Singh Jadon 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 DineshSinghJadon STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-010-001/1884
(RAGHUNATHPUR) 		1739001010NRG24150720230225799 15/07/2023 Suvam Jaon 1739001010WL018612 Suvam Jaon 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 SuvamJaon UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-010-001/343
(RAGHUNATHPUR) 		1739001010NRG24150720230225801 15/07/2023 jarina 1739001010WL018612 jarina 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 jarina UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-010-001/487
(RAGHUNATHPUR) 		1739001010NRG24150720230225805 15/07/2023 shreeniwas 1739001010WL018612 shreeniwas 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 shreeniwas NARMADA JHABUA GRAMIN BANK(508515)
340 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24150720230225807 15/07/2023 kalish 1739001010WL018612 kalish 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 kalish NARMADA JHABUA GRAMIN BANK(508515)
341 BIJEYPUR MP-39-001-010-001/555
(RAGHUNATHPUR) 		1739001010NRG24150720230225810 15/07/2023 suresh 1739001010WL018612 suresh 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 suresh NARMADA JHABUA GRAMIN BANK(508515)
342 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24150720230225813 15/07/2023 Narotam 1739001010WL018612 Narotam 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 Narotam NARMADA JHABUA GRAMIN BANK(508515)
343 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225814 15/07/2023 brajmohan 1739001010WL018612 brajmohan 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 brajmohan UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-010-001/709
(RAGHUNATHPUR) 		1739001010NRG24150720230225816 15/07/2023 fulsingh 1739001010WL018612 fulsingh 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
345 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24150720230225818 15/07/2023 lalaram 1739001010WL018612 lalaram 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 lalaram NARMADA JHABUA GRAMIN BANK(508515)
346 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24150720230225820 15/07/2023 Gopal 1739001010WL018612 Gopal 00697 BKID0MG9065 1326 1326 Processed 21/07/2023 069279044 Gopal NARMADA JHABUA GRAMIN BANK(508515)
347 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24150720230225822 15/07/2023 USHA 1739001010WL018612 USHA 00697 BKID0MG9065 1105 1105 Processed 21/07/2023 069279044 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24150720230225823 15/07/2023 HARI 1739001010WL018612 HARI 00697 BKID0MG9065 1105 1105 Processed 21/07/2023 069279044 HARI AXIS BANK(607153)
349 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24150720230225825 15/07/2023 ramnarayan 1739001010WL018612 ramnarayan 00697 BKID0MG9065 1105 1105 Processed 21/07/2023 069279044 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
350 BIJEYPUR MP-39-001-018-002/606
(MOREKA) 		1739001018NRG24150720230225312 15/07/2023 Rekha 1739001018WL018575 Rekha 00697 BKID0MG9065 1105 1105 Processed 21/07/2023 069279044 Rekha NARMADA JHABUA GRAMIN BANK(508515)
351 BIJEYPUR MP-39-001-018-002/761-A
(MOREKA) 		1739001018NRG24150720230225318 15/07/2023 Ruma Rawat 1739001018WL018575 Ruma Rawat 00697 BKID0MG9065 1105 1105 Processed 21/07/2023 069279044 RumaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
352 BIJEYPUR MP-39-001-035-003/71-A
(GOPALPURA) 		1739001035NRG24150720230226164 15/07/2023 VIJAYSING 1739001035WL018653 VIJAYSING 00697 BKID0MG9068 884 884 Processed 21/07/2023 069279044 VIJAYSING NARMADA JHABUA GRAMIN BANK(508515)
353 BIJEYPUR MP-39-001-035-003/82
(GOPALPURA) 		1739001035NRG24150720230226171 15/07/2023 Kashiram 1739001035WL018653 Kashiram 00697 BKID0MG9068 884 884 Processed 21/07/2023 069279044 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
354 BIJEYPUR MP-39-001-035-003/82
(GOPALPURA) 		1739001035NRG24150720230226172 15/07/2023 meena 1739001035WL018653 meena 00697 BKID0MG9068 884 884 Processed 21/07/2023 069279044 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
355 BIJEYPUR MP-39-001-063-001/140-D
(KINJARI) 		1739001063NRG24150720230225348 15/07/2023 gandrav 1739001063WL018577 gandrav 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069279044 gandrav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 432276 432276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150723APB_FTO_169962 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_150723APB_FTO_169962 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
3 BIJEYPUR MP1739001_150723APB_FTO_169962 Punjab National Bank PUNB0276400 DHOBNI 38675
4 BIJEYPUR MP1739001_150723APB_FTO_169962 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
5 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0001471 SABALGARH 1326
6 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4862
8 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0030091 MANDI VIJAYPUR 2210
9 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0030091 MANDI,BIJEYPUR 123981
10 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0030118 POHRI 1326
11 BIJEYPUR MP1739001_150723APB_FTO_169962 State Bank of India SBIN0030309 GASWANI 160888
12 BIJEYPUR MP1739001_150723APB_FTO_169962 UCO Bank UCBA0001167 DHODHAR 1105
13 BIJEYPUR MP1739001_150723APB_FTO_169962 Union Bank of India UBIN0543187 BIRPUR 58123
14 BIJEYPUR MP1739001_150723APB_FTO_169962 India Post Payments Bank IPOS0000001 Morena 1105
15 BIJEYPUR MP1739001_150723APB_FTO_169962 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 22763
16 BIJEYPUR MP1739001_150723APB_FTO_169962 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
17 BIJEYPUR MP1739001_150723APB_FTO_169962 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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