Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190723APB_FTO_174914
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-39-001-076-001/448-C
(HEERAPURA) 		1739001076NRG24180720230235780 19/07/2023 naval 1739001076WL019403 naval 00045 BARB0DUDGAO 1326 1326 Processed 22/07/2023 107146799 naval CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-064-001/837
(GASWANI) 		1739001064NRG24190720230237717 19/07/2023 Manisha 1739001064WL019584 Manisha 00045 BARB0VJSHIP 1326 1326 Processed 22/07/2023 107146799 Manisha BANK OF BARODA(606985)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-064-001/441-B
(GASWANI) 		1739001064NRG24190720230237692 19/07/2023 Aanand 1739001064WL019584 Aanand 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146799 Aanand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-064-001/423-C
(GASWANI) 		1739001064NRG24190720230237685 19/07/2023 Preeti 1739001064WL019584 Preeti 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107146799 Preeti INDIAN BANK(607105)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-028-002/104-A
(IKLAUD) 		1739001028NRG24190720230237976 19/07/2023 poonam 1739001028WL019599 poonam 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 poonam PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-028-002/1045-A
(IKLAUD) 		1739001028NRG24190720230237977 19/07/2023 dinesh 1739001028WL019599 dinesh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 dinesh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-028-002/1047-B
(IKLAUD) 		1739001028NRG24190720230237978 19/07/2023 brajmohan 1739001028WL019599 brajmohan 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 brajmohan PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-028-002/1051-A
(IKLAUD) 		1739001028NRG24190720230237982 19/07/2023 patiram 1739001028WL019599 patiram 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 patiram PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-028-002/1054-B
(IKLAUD) 		1739001028NRG24190720230237983 19/07/2023 sughan 1739001028WL019599 sughan 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 sughan PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-028-002/106-B
(IKLAUD) 		1739001028NRG24190720230238110 19/07/2023 anega 1739001028WL019601 anega 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 anega PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-028-002/106-B
(IKLAUD) 		1739001028NRG24190720230238109 19/07/2023 shreedhar 1739001028WL019601 shreedhar 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 shreedhar PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-028-002/1089-A
(IKLAUD) 		1739001028NRG24190720230237984 19/07/2023 raseeda 1739001028WL019599 raseeda 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 raseeda PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-028-002/1097-C
(IKLAUD) 		1739001028NRG24190720230237986 19/07/2023 ramlakhan 1739001028WL019599 ramlakhan 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 ramlakhan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-028-002/1125-B
(IKLAUD) 		1739001028NRG24190720230237988 19/07/2023 sheeniwas 1739001028WL019599 sheeniwas 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 sheeniwas PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-028-002/1127-C
(IKLAUD) 		1739001028NRG24190720230238114 19/07/2023 ramnivas 1739001028WL019601 ramnivas 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 ramnivas PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-028-002/1328-A
(IKLAUD) 		1739001028NRG24190720230238038 19/07/2023 ramvaran kushwah 1739001028WL019600 ramvaran kushwah 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 ramvarankushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-028-002/1430
(IKLAUD) 		1739001028NRG24190720230238124 19/07/2023 laxminarayan 1739001028WL019601 laxminarayan 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 laxminarayan PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-028-002/1436
(IKLAUD) 		1739001028NRG24190720230238125 19/07/2023 sunita 1739001028WL019601 sunita 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 sunita PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-028-002/145
(IKLAUD) 		1739001028NRG24190720230238130 19/07/2023 Satish Sharma 1739001028WL019601 Satish Sharma 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 SatishSharma STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-028-002/145-B
(IKLAUD) 		1739001028NRG24190720230238131 19/07/2023 Sheela Sharma 1739001028WL019601 Sheela Sharma 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 SheelaSharma PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-028-002/145-C
(IKLAUD) 		1739001028NRG24190720230238132 19/07/2023 Amit Sharma 1739001028WL019601 Amit Sharma 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 AmitSharma PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-028-002/1466
(IKLAUD) 		1739001028NRG24190720230238049 19/07/2023 vinod 1739001028WL019600 vinod 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 vinod PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-028-002/1509-D
(IKLAUD) 		1739001028NRG24190720230237994 19/07/2023 saurav 1739001028WL019599 saurav 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 saurav PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-028-002/1545
(IKLAUD) 		1739001028NRG24190720230238052 19/07/2023 ramji dhakar 1739001028WL019600 ramji dhakar 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 ramjidhakar PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-028-002/1775
(IKLAUD) 		1739001028NRG24190720230237997 19/07/2023 suveta 1739001028WL019599 suveta 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 suveta PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-028-002/1787
(IKLAUD) 		1739001028NRG24190720230238057 19/07/2023 Rameswar 1739001028WL019600 Rameswar 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 Rameswar PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-028-002/1794
(IKLAUD) 		1739001028NRG24190720230238058 19/07/2023 Soneram 1739001028WL019600 Soneram 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 Soneram PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-028-002/1797-C
(IKLAUD) 		1739001028NRG24190720230238060 19/07/2023 Shivdayal 1739001028WL019600 Shivdayal 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 Shivdayal PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-028-002/1803-C
(IKLAUD) 		1739001028NRG24190720230238062 19/07/2023 sona 1739001028WL019600 sona 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 sona PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-028-002/1803-C
(IKLAUD) 		1739001028NRG24190720230238061 19/07/2023 Visnu 1739001028WL019600 Visnu 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 Visnu PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-028-002/1804-D
(IKLAUD) 		1739001028NRG24190720230238000 19/07/2023 sameer 1739001028WL019599 sameer 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 sameer FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-028-002/1836
(IKLAUD) 		1739001028NRG24190720230238066 19/07/2023 lalit 1739001028WL019600 lalit 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 lalit PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-028-002/197-A
(IKLAUD) 		1739001028NRG24190720230238003 19/07/2023 piyush 1739001028WL019599 piyush 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 piyush PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-028-002/199-D
(IKLAUD) 		1739001028NRG24190720230238004 19/07/2023 geeta 1739001028WL019599 geeta 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 geeta PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-028-002/200-A
(IKLAUD) 		1739001028NRG24190720230238068 19/07/2023 aneeta 1739001028WL019600 aneeta 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 aneeta PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-028-002/229-B
(IKLAUD) 		1739001028NRG24190720230238071 19/07/2023 Ankesh kushwah 1739001028WL019600 Ankesh kushwah 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 Ankeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-028-002/232-B
(IKLAUD) 		1739001028NRG24190720230238073 19/07/2023 Vijay singh kushwah 1739001028WL019600 Vijay singh kushwah 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 Vijaysinghkushwah STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-028-002/237-C
(IKLAUD) 		1739001028NRG24190720230238078 19/07/2023 Pista Adiwasi 1739001028WL019600 Pista Adiwasi 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 PistaAdiwasi PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-028-002/335-D
(IKLAUD) 		1739001028NRG24190720230238083 19/07/2023 chironji 1739001028WL019600 chironji 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 chironji PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-028-002/337-A
(IKLAUD) 		1739001028NRG24190720230238085 19/07/2023 ramdeen 1739001028WL019600 ramdeen 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 ramdeen PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-028-002/380-A
(IKLAUD) 		1739001028NRG24190720230238090 19/07/2023 vishvanath 1739001028WL019600 vishvanath 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 vishvanath PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-028-002/392
(IKLAUD) 		1739001028NRG24190720230238092 19/07/2023 shugriv kushwah 1739001028WL019600 shugriv kushwah 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 shugrivkushwah STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-028-002/401-B
(IKLAUD) 		1739001028NRG24190720230238093 19/07/2023 rakesh 1739001028WL019600 rakesh 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 rakesh PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-028-002/460
(IKLAUD) 		1739001028NRG24190720230238010 19/07/2023 ajmer 1739001028WL019599 ajmer 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 ajmer PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-028-002/461-B
(IKLAUD) 		1739001028NRG24190720230238100 19/07/2023 bidya 1739001028WL019600 bidya 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 bidya PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-028-002/477-B
(IKLAUD) 		1739001028NRG24190720230238012 19/07/2023 ramsingh 1739001028WL019599 ramsingh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 ramsingh PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-028-002/480-B
(IKLAUD) 		1739001028NRG24190720230238013 19/07/2023 beerendra 1739001028WL019599 beerendra 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 beerendra STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-028-002/480-C
(IKLAUD) 		1739001028NRG24190720230238014 19/07/2023 mahendra 1739001028WL019599 mahendra 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 mahendra PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-028-002/480-D
(IKLAUD) 		1739001028NRG24190720230238015 19/07/2023 suneeta 1739001028WL019599 suneeta 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 suneeta PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-028-002/497-B
(IKLAUD) 		1739001028NRG24190720230238101 19/07/2023 girraj 1739001028WL019600 girraj 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 girraj PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-028-002/673-A
(IKLAUD) 		1739001028NRG24190720230238025 19/07/2023 satish dhakar 1739001028WL019599 satish dhakar 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 satishdhakar STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-028-002/722-C
(IKLAUD) 		1739001028NRG24190720230238026 19/07/2023 ritu 1739001028WL019599 ritu 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 ritu PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-028-002/726-C
(IKLAUD) 		1739001028NRG24190720230238027 19/07/2023 ramveer 1739001028WL019599 ramveer 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 ramveer PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-028-002/964-B
(IKLAUD) 		1739001028NRG24190720230238105 19/07/2023 mahesh 1739001028WL019600 mahesh 00354 PUNB0276400 1105 1105 Processed 22/07/2023 107146799 mahesh STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-031-001/1
(MADHA) 		1739001031NRG24190720230237150 19/07/2023 anita 1739001031WL019537 anita 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 anita PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-031-001/1
(MADHA) 		1739001031NRG24190720230237149 19/07/2023 Ramdash 1739001031WL019537 Ramdash 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Ramdash PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-031-001/22
(MADHA) 		1739001031NRG24190720230237153 19/07/2023 siyaram 1739001031WL019537 siyaram 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 siyaram PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-048-001/109
(GANWDI) 		1739001048NRG24170720230231140 19/07/2023 ghuru 1739001048WL019100 ghuru 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 ghuru PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-048-001/88
(GANWDI) 		1739001048NRG24170720230231142 19/07/2023 Bhimsen kushwah 1739001048WL019100 Bhimsen kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Bhimsenkushwah PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-064-001/111-B
(GASWANI) 		1739001064NRG24190720230237544 19/07/2023 Pappi Rajak 1739001064WL019584 Pappi Rajak 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 PappiRajak PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-064-001/112-B
(GASWANI) 		1739001064NRG24190720230237546 19/07/2023 pankaj 1739001064WL019584 pankaj 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 pankaj PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-064-001/124-C
(GASWANI) 		1739001064NRG24190720230237553 19/07/2023 neerja 1739001064WL019584 neerja 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 neerja STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-064-001/132-B
(GASWANI) 		1739001064NRG24190720230237558 19/07/2023 Deepak 1739001064WL019584 Deepak 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Deepak FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-064-001/14-C
(GASWANI) 		1739001064NRG24190720230237559 19/07/2023 bandana 1739001064WL019584 bandana 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-064-001/174-A
(GASWANI) 		1739001064NRG24190720230237570 19/07/2023 Anuj sharma 1739001064WL019584 Anuj sharma 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Anujsharma AIRTEL PAYMENTS BANK LIMITED(990288)
66 BIJEYPUR MP-39-001-064-001/176-A
(GASWANI) 		1739001064NRG24190720230237575 19/07/2023 sevakram kushwah 1739001064WL019584 sevakram kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 sevakramkushwah FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG24190720230237576 19/07/2023 firoj 1739001064WL019584 firoj 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 firoj FINO PAYMENTS BANK LTD(608001)
68 BIJEYPUR MP-39-001-064-001/188-C
(GASWANI) 		1739001064NRG24190720230237581 19/07/2023 girraj 1739001064WL019584 girraj 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 girraj PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24190720230237582 19/07/2023 Phulwati jatav 1739001064WL019584 Phulwati jatav 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Phulwatijatav STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24190720230237583 19/07/2023 Premdash 1739001064WL019584 Premdash 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Premdash STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-064-001/196
(GASWANI) 		1739001064NRG24190720230237585 19/07/2023 Sarda jatav 1739001064WL019584 Sarda jatav 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Sardajatav STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-064-001/249-A
(GASWANI) 		1739001064NRG24190720230237597 19/07/2023 suseela 1739001064WL019584 suseela 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 suseela FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-064-001/249-A
(GASWANI) 		1739001064NRG24190720230237598 19/07/2023 vijaysingh 1739001064WL019584 vijaysingh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 vijaysingh FINO PAYMENTS BANK LTD(608001)
74 BIJEYPUR MP-39-001-064-001/249-D
(GASWANI) 		1739001064NRG24190720230237599 19/07/2023 Kaptan kuswah 1739001064WL019584 Kaptan kuswah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Kaptankuswah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-064-001/25-A
(GASWANI) 		1739001064NRG24190720230237600 19/07/2023 monu 1739001064WL019584 monu 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 monu FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-064-001/25-A
(GASWANI) 		1739001064NRG24190720230237601 19/07/2023 Suneeta kushwah 1739001064WL019584 Suneeta kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Suneetakushwah PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-064-001/250
(GASWANI) 		1739001064NRG24190720230237603 19/07/2023 Maneesha 1739001064WL019584 Maneesha 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Maneesha PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-064-001/250-C
(GASWANI) 		1739001064NRG24190720230237606 19/07/2023 rajshri kushwah 1739001064WL019584 rajshri kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 rajshrikushwah PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-064-001/255-D
(GASWANI) 		1739001064NRG24190720230237614 19/07/2023 Sheema 1739001064WL019584 Sheema 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Sheema PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-064-001/256-A
(GASWANI) 		1739001064NRG24190720230237616 19/07/2023 Neerja 1739001064WL019584 Neerja 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Neerja FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-064-001/256-B
(GASWANI) 		1739001064NRG24190720230237617 19/07/2023 Ajamer 1739001064WL019584 Ajamer 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Ajamer FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-064-001/256-B
(GASWANI) 		1739001064NRG24190720230237618 19/07/2023 Rachana 1739001064WL019584 Rachana 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Rachana PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-064-001/256-C
(GASWANI) 		1739001064NRG24190720230237619 19/07/2023 Sombati 1739001064WL019584 Sombati 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Sombati PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG24190720230237622 19/07/2023 beeru kushwah 1739001064WL019584 beeru kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 beerukushwah STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-064-001/259
(GASWANI) 		1739001064NRG24190720230237624 19/07/2023 kiran kushwah 1739001064WL019584 kiran kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 kirankushwah PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-064-001/259
(GASWANI) 		1739001064NRG24190720230237623 19/07/2023 rakesh kushwah 1739001064WL019584 rakesh kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 rakeshkushwah STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-064-001/323
(GASWANI) 		1739001064NRG24190720230237638 19/07/2023 Ranu 1739001064WL019584 Ranu 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Ranu PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-064-001/325-C
(GASWANI) 		1739001064NRG24190720230237641 19/07/2023 lakhan 1739001064WL019584 lakhan 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 lakhan STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-064-001/326-A
(GASWANI) 		1739001064NRG24190720230237642 19/07/2023 Pawan 1739001064WL019584 Pawan 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Pawan PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-064-001/329-C
(GASWANI) 		1739001064NRG24190720230237644 19/07/2023 rani yogi 1739001064WL019584 rani yogi 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 raniyogi STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-064-001/331-D
(GASWANI) 		1739001064NRG24190720230237646 19/07/2023 Dipu patva 1739001064WL019584 Dipu patva 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Dipupatva FINO PAYMENTS BANK LTD(608001)
92 BIJEYPUR MP-39-001-064-001/347-D
(GASWANI) 		1739001064NRG24190720230237655 19/07/2023 Anil 1739001064WL019584 Anil 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Anil PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-064-001/347-D
(GASWANI) 		1739001064NRG24190720230237656 19/07/2023 Manish 1739001064WL019584 Manish 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Manish PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-064-001/396-A
(GASWANI) 		1739001064NRG24190720230237667 19/07/2023 radha 1739001064WL019584 radha 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 radha PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24190720230237668 19/07/2023 Ganesha 1739001064WL019584 Ganesha 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Ganesha STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-064-001/4-B
(GASWANI) 		1739001064NRG24190720230237670 19/07/2023 manoj 1739001064WL019584 manoj 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 manoj STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-064-001/401-B
(GASWANI) 		1739001064NRG24190720230237672 19/07/2023 Sonali shivhare 1739001064WL019584 Sonali shivhare 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Sonalishivhare PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-064-001/420-D
(GASWANI) 		1739001064NRG24190720230237677 19/07/2023 Durgesh sharma 1739001064WL019584 Durgesh sharma 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Durgeshsharma STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-064-001/422
(GASWANI) 		1739001064NRG24190720230237679 19/07/2023 pradeep sharma 1739001064WL019584 pradeep sharma 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 pradeepsharma STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-064-001/422
(GASWANI) 		1739001064NRG24190720230237678 19/07/2023 rukmani 1739001064WL019584 rukmani 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 rukmani STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-064-001/422-B
(GASWANI) 		1739001064NRG24190720230237683 19/07/2023 Rukmani 1739001064WL019584 Rukmani 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJEYPUR MP-39-001-064-001/435-D
(GASWANI) 		1739001064NRG24190720230237688 19/07/2023 Mayank rajak 1739001064WL019584 Mayank rajak 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Mayankrajak PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-064-001/542-C
(GASWANI) 		1739001064NRG24190720230237494 19/07/2023 bharati adiwashi 1739001064WL019583 bharati adiwashi 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 bharatiadiwashi STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24190720230237502 19/07/2023 krishna 1739001064WL019583 krishna 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 krishna PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24190720230237501 19/07/2023 santosh 1739001064WL019583 santosh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 santosh PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24190720230237504 19/07/2023 maya 1739001064WL019583 maya 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 maya UCO BANK(607066)
107 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24190720230237503 19/07/2023 naresh 1739001064WL019583 naresh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 naresh PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-064-001/569-A
(GASWANI) 		1739001064NRG24190720230237510 19/07/2023 KAmalsingh 1739001064WL019583 KAmalsingh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 KAmalsingh STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-064-001/575
(GASWANI) 		1739001064NRG24190720230237521 19/07/2023 komal 1739001064WL019583 komal 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 komal STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-064-001/575-D
(GASWANI) 		1739001064NRG24190720230237522 19/07/2023 gajanand adiwashi 1739001064WL019583 gajanand adiwashi 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 gajanandadiwashi PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-064-001/6-B
(GASWANI) 		1739001064NRG24190720230237700 19/07/2023 Laxmi kushwah 1739001064WL019584 Laxmi kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Laxmikushwah PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG24190720230237701 19/07/2023 dayaram 1739001064WL019584 dayaram 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 dayaram FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-064-001/605-C
(GASWANI) 		1739001064NRG24190720230237535 19/07/2023 sultan adiwashi 1739001064WL019583 sultan adiwashi 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 sultanadiwashi STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-064-001/680-A
(GASWANI) 		1739001064NRG24190720230237703 19/07/2023 Pooja yadav 1739001064WL019584 Pooja yadav 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Poojayadav PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-064-001/696-D
(GASWANI) 		1739001064NRG24190720230237707 19/07/2023 Kalla yadav 1739001064WL019584 Kalla yadav 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Kallayadav STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-064-001/837
(GASWANI) 		1739001064NRG24190720230237716 19/07/2023 Golu jatav 1739001064WL019584 Golu jatav 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 Golujatav FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-064-001/97-B
(GASWANI) 		1739001064NRG24190720230237723 19/07/2023 santosh kushwah 1739001064WL019584 santosh kushwah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 santoshkushwah FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-076-001/74-B
(HEERAPURA) 		1739001076NRG24190720230237391 19/07/2023 kamlesh 1739001076WL019547 kamlesh 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107146799 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 144755 144755
119 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24190720230237653 19/07/2023 Rambabu 1739001064WL019584 Rambabu 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107146799 Rambabu BANK OF BARODA(606985)
120 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24190720230237654 19/07/2023 rani 1739001064WL019584 rani 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107146799 rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
121 BIJEYPUR MP-39-001-076-001/266-A
(HEERAPURA) 		1739001076NRG24190720230237337 19/07/2023 girraja 1739001076WL019545 girraja 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107146799 girraja STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-076-001/411-B
(HEERAPURA) 		1739001076NRG24180720230235704 19/07/2023 hariom 1739001076WL019401 hariom 00415 SBIN0001471 1326 1326 Processed 22/07/2023 107146799 hariom UNION BANK OF INDIA(508500)
SubTotal 2652 2652
123 BIJEYPUR MP-39-001-064-001/422-B
(GASWANI) 		1739001064NRG24190720230237682 19/07/2023 RAVINDRA 1739001064WL019584 RAVINDRA 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107146799 RAVINDRA INDIAN BANK(607105)
SubTotal 1326 1326
124 BIJEYPUR MP-39-001-076-001/422-B
(HEERAPURA) 		1739001076NRG24180720230235815 19/07/2023 Udaysingh 1739001076WL019405 Udaysingh 00415 SBIN0009175 1326 1326 Processed 22/07/2023 107146799 Udaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24190720230237698 19/07/2023 KALAWATI 1739001064WL019584 KALAWATI 00415 SBIN0010854 1326 1326 Processed 22/07/2023 107146799 KALAWATI STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-076-001/340-C
(HEERAPURA) 		1739001076NRG24190720230237216 19/07/2023 kalpna 1739001076WL019542 kalpna 00415 SBIN0010854 1326 1326 Processed 22/07/2023 107146799 kalpna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 BIJEYPUR MP-39-001-076-001/240-A
(HEERAPURA) 		1739001076NRG24190720230237325 19/07/2023 bhupender 1739001076WL019545 bhupender 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107146799 bhupender STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-076-001/398-C
(HEERAPURA) 		1739001076NRG24180720230235732 19/07/2023 rajkumari 1739001076WL019402 rajkumari 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107146799 rajkumari STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG24180720230235733 19/07/2023 dharmender 1739001076WL019402 dharmender 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107146799 dharmender STATE BANK OF INDIA(508548)
SubTotal 3978 3978
130 BIJEYPUR MP-39-001-028-001/109-A
(IKLAUD) 		1739001028NRG24190720230238107 19/07/2023 seema 1739001028WL019601 seema 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 seema STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-028-001/218-A
(IKLAUD) 		1739001028NRG24190720230238108 19/07/2023 ramroop 1739001028WL019601 ramroop 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ramroop UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-028-002/1049-A
(IKLAUD) 		1739001028NRG24190720230237979 19/07/2023 arti 1739001028WL019599 arti 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 arti STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-028-002/1049-B
(IKLAUD) 		1739001028NRG24190720230237980 19/07/2023 ajay 1739001028WL019599 ajay 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ajay STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-028-002/1050-A
(IKLAUD) 		1739001028NRG24190720230237981 19/07/2023 makhan 1739001028WL019599 makhan 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 makhan PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-028-002/1061-A
(IKLAUD) 		1739001028NRG24190720230238111 19/07/2023 teetupal 1739001028WL019601 teetupal 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 teetupal STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-028-002/107-A
(IKLAUD) 		1739001028NRG24190720230238112 19/07/2023 shivram 1739001028WL019601 shivram 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 shivram STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-028-002/1093-D
(IKLAUD) 		1739001028NRG24190720230237985 19/07/2023 sadhna 1739001028WL019599 sadhna 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 sadhna STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-028-002/1113-A
(IKLAUD) 		1739001028NRG24190720230237987 19/07/2023 priyanka 1739001028WL019599 priyanka 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 priyanka STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-028-002/1128-A
(IKLAUD) 		1739001028NRG24190720230238115 19/07/2023 mithlesh 1739001028WL019601 mithlesh 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 mithlesh STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-028-002/1183-A
(IKLAUD) 		1739001028NRG24190720230238116 19/07/2023 chaviram 1739001028WL019601 chaviram 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 chaviram STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-028-002/1273
(IKLAUD) 		1739001028NRG24190720230238030 19/07/2023 ravindra 1739001028WL019600 ravindra 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ravindra STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-028-002/129-B
(IKLAUD) 		1739001028NRG24190720230238031 19/07/2023 Sanjay Kushwah 1739001028WL019600 Sanjay Kushwah 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-028-002/1293-A
(IKLAUD) 		1739001028NRG24190720230238032 19/07/2023 ummedi 1739001028WL019600 ummedi 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ummedi STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-028-002/1293-B
(IKLAUD) 		1739001028NRG24190720230238034 19/07/2023 jeetendra 1739001028WL019600 jeetendra 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 jeetendra STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-028-002/1293-B
(IKLAUD) 		1739001028NRG24190720230238033 19/07/2023 jeetendra 1739001028WL019600 jeetendra 00415 SBIN0030091 1105 1105 Rejected 22/07/2023 107146799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BIJEYPUR MP-39-001-028-002/131-A
(IKLAUD) 		1739001028NRG24190720230238035 19/07/2023 baikunti 1739001028WL019600 baikunti 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 baikunti STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-028-002/131-B
(IKLAUD) 		1739001028NRG24190720230238037 19/07/2023 rekha 1739001028WL019600 rekha 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 rekha STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-028-002/1310-C
(IKLAUD) 		1739001028NRG24190720230237990 19/07/2023 Araju 1739001028WL019599 Araju 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Araju BANK OF BARODA(606985)
149 BIJEYPUR MP-39-001-028-002/1313
(IKLAUD) 		1739001028NRG24190720230237992 19/07/2023 asha 1739001028WL019599 asha 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 asha STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-028-002/1313
(IKLAUD) 		1739001028NRG24190720230237991 19/07/2023 sahjad 1739001028WL019599 sahjad 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 sahjad STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-028-002/1330
(IKLAUD) 		1739001028NRG24190720230238040 19/07/2023 geeta 1739001028WL019600 geeta 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 geeta STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-028-002/1331-C
(IKLAUD) 		1739001028NRG24190720230238041 19/07/2023 renu 1739001028WL019600 renu 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 renu STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-028-002/1332-A
(IKLAUD) 		1739001028NRG24190720230238042 19/07/2023 sohan 1739001028WL019600 sohan 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 sohan STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-028-002/1332-B
(IKLAUD) 		1739001028NRG24190720230238043 19/07/2023 Komal Jadon 1739001028WL019600 Komal Jadon 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 KomalJadon STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-028-002/137-A
(IKLAUD) 		1739001028NRG24190720230238045 19/07/2023 rajendri 1739001028WL019600 rajendri 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 rajendri STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-028-002/139-B
(IKLAUD) 		1739001028NRG24190720230238047 19/07/2023 Jasoda Adiwasi 1739001028WL019600 Jasoda Adiwasi 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 JasodaAdiwasi STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-028-002/139-D
(IKLAUD) 		1739001028NRG24190720230238048 19/07/2023 siyaram rathor 1739001028WL019600 siyaram rathor 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 siyaramrathor STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-028-002/14
(IKLAUD) 		1739001028NRG24190720230238117 19/07/2023 sateesh 1739001028WL019601 sateesh 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 sateesh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-028-002/14-A
(IKLAUD) 		1739001028NRG24190720230238118 19/07/2023 makhan 1739001028WL019601 makhan 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 makhan PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-028-002/14-C
(IKLAUD) 		1739001028NRG24190720230238119 19/07/2023 geeta 1739001028WL019601 geeta 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 geeta STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-028-002/14-D
(IKLAUD) 		1739001028NRG24190720230238120 19/07/2023 rajkumari 1739001028WL019601 rajkumari 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 rajkumari STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-028-002/1424-A
(IKLAUD) 		1739001028NRG24190720230238122 19/07/2023 geeta 1739001028WL019601 geeta 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 geeta STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-028-002/1436-C
(IKLAUD) 		1739001028NRG24190720230237993 19/07/2023 narottam 1739001028WL019599 narottam 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 narottam PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-028-002/1445
(IKLAUD) 		1739001028NRG24190720230238129 19/07/2023 RUPSINGH 1739001028WL019601 RUPSINGH 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 RUPSINGH STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-028-002/1445
(IKLAUD) 		1739001028NRG24190720230238128 19/07/2023 RUPSINGH 1739001028WL019601 RUPSINGH 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 RUPSINGH STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-028-002/146-B
(IKLAUD) 		1739001028NRG24190720230238134 19/07/2023 pooja singhal 1739001028WL019601 pooja singhal 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 poojasinghal STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-028-002/146-B
(IKLAUD) 		1739001028NRG24190720230238133 19/07/2023 pradeep singhal 1739001028WL019601 pradeep singhal 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 pradeepsinghal STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-028-002/1479
(IKLAUD) 		1739001028NRG24190720230238050 19/07/2023 arati 1739001028WL019600 arati 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 arati STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-028-002/1544-B
(IKLAUD) 		1739001028NRG24190720230238051 19/07/2023 ramshri 1739001028WL019600 ramshri 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ramshri STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-028-002/158-A
(IKLAUD) 		1739001028NRG24190720230238053 19/07/2023 makhan 1739001028WL019600 makhan 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 makhan STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-028-002/17-D
(IKLAUD) 		1739001028NRG24190720230238054 19/07/2023 dharmendra 1739001028WL019600 dharmendra 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 dharmendra STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-028-002/1723-B
(IKLAUD) 		1739001028NRG24190720230238055 19/07/2023 ramveer 1739001028WL019600 ramveer 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ramveer STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-028-002/1723-C
(IKLAUD) 		1739001028NRG24190720230238056 19/07/2023 amarsingh 1739001028WL019600 amarsingh 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 amarsingh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-028-002/1774-A
(IKLAUD) 		1739001028NRG24190720230237995 19/07/2023 Muveena 1739001028WL019599 Muveena 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Muveena STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-028-002/1774-B
(IKLAUD) 		1739001028NRG24190720230237996 19/07/2023 Islama 1739001028WL019599 Islama 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Islama STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-028-002/1793-B
(IKLAUD) 		1739001028NRG24190720230237998 19/07/2023 Ranjeet 1739001028WL019599 Ranjeet 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Ranjeet STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-028-002/1797
(IKLAUD) 		1739001028NRG24190720230238059 19/07/2023 Ranjeet 1739001028WL019600 Ranjeet 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 Ranjeet STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-028-002/1803-D
(IKLAUD) 		1739001028NRG24190720230237999 19/07/2023 Bayad ali 1739001028WL019599 Bayad ali 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Bayadali FINO PAYMENTS BANK LTD(608001)
179 BIJEYPUR MP-39-001-028-002/1810-B
(IKLAUD) 		1739001028NRG24190720230238063 19/07/2023 neeraj jatav 1739001028WL019600 neeraj jatav 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 neerajjatav STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-028-002/1823-D
(IKLAUD) 		1739001028NRG24190720230238064 19/07/2023 lakha 1739001028WL019600 lakha 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 lakha STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-028-002/1828
(IKLAUD) 		1739001028NRG24190720230238065 19/07/2023 vijay 1739001028WL019600 vijay 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 vijay STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-028-002/200-B
(IKLAUD) 		1739001028NRG24190720230238135 19/07/2023 rajkumari 1739001028WL019601 rajkumari 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 rajkumari PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-028-002/200-D
(IKLAUD) 		1739001028NRG24190720230238005 19/07/2023 rahul 1739001028WL019599 rahul 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 rahul PUNJAB NATIONAL BANK(508568)
184 BIJEYPUR MP-39-001-028-002/228-A
(IKLAUD) 		1739001028NRG24190720230238069 19/07/2023 Gola 1739001028WL019600 Gola 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 Gola STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-028-002/232-A
(IKLAUD) 		1739001028NRG24190720230238072 19/07/2023 Rahul Kushwah 1739001028WL019600 Rahul Kushwah 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 RahulKushwah STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-028-002/232-C
(IKLAUD) 		1739001028NRG24190720230238074 19/07/2023 Meera Kushwah 1739001028WL019600 Meera Kushwah 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 MeeraKushwah STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-028-002/237-A
(IKLAUD) 		1739001028NRG24190720230238076 19/07/2023 Mamta jatav 1739001028WL019600 Mamta jatav 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 Mamtajatav STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-028-002/238-A
(IKLAUD) 		1739001028NRG24190720230238079 19/07/2023 Tapan Rathor 1739001028WL019600 Tapan Rathor 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 TapanRathor STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-028-002/325
(IKLAUD) 		1739001028NRG24190720230238007 19/07/2023 ramkishan 1739001028WL019599 ramkishan 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ramkishan PUNJAB NATIONAL BANK(508568)
190 BIJEYPUR MP-39-001-028-002/335-A
(IKLAUD) 		1739001028NRG24190720230238082 19/07/2023 rakesh 1739001028WL019600 rakesh 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 rakesh STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-028-002/335-D
(IKLAUD) 		1739001028NRG24190720230238084 19/07/2023 rampati 1739001028WL019600 rampati 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 rampati STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-028-002/337-A
(IKLAUD) 		1739001028NRG24190720230238086 19/07/2023 laxmi 1739001028WL019600 laxmi 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 laxmi STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-028-002/337-B
(IKLAUD) 		1739001028NRG24190720230238087 19/07/2023 shivkumari 1739001028WL019600 shivkumari 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 shivkumari STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-028-002/350-A
(IKLAUD) 		1739001028NRG24190720230238089 19/07/2023 ramgilashi 1739001028WL019600 ramgilashi 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ramgilashi STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-028-002/368-B
(IKLAUD) 		1739001028NRG24190720230238008 19/07/2023 maheswari 1739001028WL019599 maheswari 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 maheswari STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-028-002/368-D
(IKLAUD) 		1739001028NRG24190720230238009 19/07/2023 kuldeep 1739001028WL019599 kuldeep 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 kuldeep STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-028-002/380-A
(IKLAUD) 		1739001028NRG24190720230238091 19/07/2023 raveena 1739001028WL019600 raveena 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 raveena STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-028-002/427-D
(IKLAUD) 		1739001028NRG24190720230238094 19/07/2023 dharmendra 1739001028WL019600 dharmendra 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 dharmendra STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-028-002/441
(IKLAUD) 		1739001028NRG24190720230238096 19/07/2023 ramlata 1739001028WL019600 ramlata 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 ramlata STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-028-002/441
(IKLAUD) 		1739001028NRG24190720230238095 19/07/2023 roopa 1739001028WL019600 roopa 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 roopa STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-028-002/459
(IKLAUD) 		1739001028NRG24190720230238097 19/07/2023 nrapti 1739001028WL019600 nrapti 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 nrapti STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-028-002/459-A
(IKLAUD) 		1739001028NRG24190720230238098 19/07/2023 sumer 1739001028WL019600 sumer 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 sumer PUNJAB NATIONAL BANK(508568)
203 BIJEYPUR MP-39-001-028-002/461-B
(IKLAUD) 		1739001028NRG24190720230238099 19/07/2023 moharlal 1739001028WL019600 moharlal 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 moharlal PUNJAB NATIONAL BANK(508568)
204 BIJEYPUR MP-39-001-028-002/474-A
(IKLAUD) 		1739001028NRG24190720230238011 19/07/2023 uemila 1739001028WL019599 uemila 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 uemila PUNJAB NATIONAL BANK(508568)
205 BIJEYPUR MP-39-001-028-002/587-A
(IKLAUD) 		1739001028NRG24190720230238016 19/07/2023 sakir 1739001028WL019599 sakir 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 sakir PUNJAB NATIONAL BANK(508568)
206 BIJEYPUR MP-39-001-028-002/587-A
(IKLAUD) 		1739001028NRG24190720230238017 19/07/2023 yashvin 1739001028WL019599 yashvin 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 yashvin STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-028-002/619-A
(IKLAUD) 		1739001028NRG24190720230238018 19/07/2023 Aktar 1739001028WL019599 Aktar 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Aktar STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-028-002/619-B
(IKLAUD) 		1739001028NRG24190720230238019 19/07/2023 Sayada 1739001028WL019599 Sayada 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Sayada STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-028-002/619-C
(IKLAUD) 		1739001028NRG24190720230238020 19/07/2023 Jayada 1739001028WL019599 Jayada 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Jayada STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-028-002/620-A
(IKLAUD) 		1739001028NRG24190720230238022 19/07/2023 Sitara 1739001028WL019599 Sitara 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Sitara STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-028-002/629-B
(IKLAUD) 		1739001028NRG24190720230238023 19/07/2023 Rajan 1739001028WL019599 Rajan 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Rajan PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-028-002/629-B
(IKLAUD) 		1739001028NRG24190720230238024 19/07/2023 Rukshana 1739001028WL019599 Rukshana 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Rukshana STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-028-002/721-C
(IKLAUD) 		1739001028NRG24190720230238102 19/07/2023 kamalpati 1739001028WL019600 kamalpati 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 kamalpati STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-028-002/748-A
(IKLAUD) 		1739001028NRG24190720230238103 19/07/2023 shrinivash 1739001028WL019600 shrinivash 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 shrinivash STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-028-002/748-A
(IKLAUD) 		1739001028NRG24190720230238104 19/07/2023 usha 1739001028WL019600 usha 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 usha STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-028-002/77-B
(IKLAUD) 		1739001028NRG24190720230238028 19/07/2023 rajesh 1739001028WL019599 rajesh 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 rajesh FINO PAYMENTS BANK LTD(608001)
217 BIJEYPUR MP-39-001-028-002/964-B
(IKLAUD) 		1739001028NRG24190720230238106 19/07/2023 geeta 1739001028WL019600 geeta 00415 SBIN0030091 1105 1105 Processed 22/07/2023 107146799 geeta STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-031-001/191
(MADHA) 		1739001031NRG24190720230237152 19/07/2023 LAXMI 1739001031WL019537 LAXMI 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 LAXMI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
219 BIJEYPUR MP-39-001-031-001/191
(MADHA) 		1739001031NRG24190720230237151 19/07/2023 mabsiya 1739001031WL019537 mabsiya 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 mabsiya STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-031-001/222
(MADHA) 		1739001031NRG24190720230237154 19/07/2023 ramdei 1739001031WL019537 ramdei 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ramdei STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-031-001/86
(MADHA) 		1739001031NRG24190720230237155 19/07/2023 Parwati 1739001031WL019537 Parwati 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Parwati STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-048-001/120
(GANWDI) 		1739001048NRG24170720230231141 19/07/2023 basdav 1739001048WL019100 basdav 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 basdav STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-048-001/129
(GANWDI) 		1739001048NRG24170720230231145 19/07/2023 mohanlal 1739001048WL019102 mohanlal 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 mohanlal STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-048-001/213
(GANWDI) 		1739001048NRG24170720230231147 19/07/2023 haret 1739001048WL019103 haret 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 haret STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-048-001/230
(GANWDI) 		1739001048NRG24170720230231143 19/07/2023 brajesh 1739001048WL019101 brajesh 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 brajesh FINO PAYMENTS BANK LTD(608001)
226 BIJEYPUR MP-39-001-048-001/230
(GANWDI) 		1739001048NRG24170720230231144 19/07/2023 sameena 1739001048WL019101 sameena 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 sameena STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-048-001/270
(GANWDI) 		1739001048NRG24170720230231146 19/07/2023 Patiram 1739001048WL019102 Patiram 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Patiram STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24190720230237554 19/07/2023 haseena 1739001064WL019584 haseena 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 haseena STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24190720230237565 19/07/2023 birendra 1739001064WL019584 birendra 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 birendra STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-064-001/290
(GASWANI) 		1739001064NRG24190720230237628 19/07/2023 shispal 1739001064WL019584 shispal 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 shispal STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-064-001/308-A
(GASWANI) 		1739001064NRG24190720230237629 19/07/2023 Shivsigh 1739001064WL019584 Shivsigh 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Shivsigh STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-064-001/32-A
(GASWANI) 		1739001064NRG24190720230237637 19/07/2023 foolbati 1739001064WL019584 foolbati 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 foolbati STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-064-001/363-C
(GASWANI) 		1739001064NRG24190720230237662 19/07/2023 megaram 1739001064WL019584 megaram 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 megaram STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-064-001/407-C
(GASWANI) 		1739001064NRG24190720230237676 19/07/2023 pramod 1739001064WL019584 pramod 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 pramod STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24190720230237506 19/07/2023 KAMLA 1739001064WL019583 KAMLA 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 KAMLA STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24190720230237511 19/07/2023 Lakhan adiwasi 1739001064WL019583 Lakhan adiwasi 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Lakhanadiwasi STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-064-001/574-A
(GASWANI) 		1739001064NRG24190720230237519 19/07/2023 badansing 1739001064WL019583 badansing 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 badansing AIRTEL PAYMENTS BANK LIMITED(990288)
238 BIJEYPUR MP-39-001-076-001/113-A
(HEERAPURA) 		1739001076NRG24190720230237219 19/07/2023 aakash 1739001076WL019543 aakash 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 aakash FINO PAYMENTS BANK LTD(608001)
239 BIJEYPUR MP-39-001-076-001/188
(HEERAPURA) 		1739001076NRG24190720230237374 19/07/2023 bekunti 1739001076WL019547 bekunti 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 bekunti STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-076-001/223
(HEERAPURA) 		1739001076NRG24190720230237198 19/07/2023 gulab 1739001076WL019542 gulab 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 gulab STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-076-001/223-A
(HEERAPURA) 		1739001076NRG24190720230237200 19/07/2023 papeeta 1739001076WL019542 papeeta 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 papeeta STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-076-001/228
(HEERAPURA) 		1739001076NRG24190720230237309 19/07/2023 lalita 1739001076WL019545 lalita 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 lalita STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-076-001/230
(HEERAPURA) 		1739001076NRG24190720230237313 19/07/2023 shushla 1739001076WL019545 shushla 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 shushla STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-076-001/242
(HEERAPURA) 		1739001076NRG24180720230235762 19/07/2023 uramila 1739001076WL019403 uramila 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 uramila STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-076-001/242-A
(HEERAPURA) 		1739001076NRG24180720230235764 19/07/2023 rekha 1739001076WL019403 rekha 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 rekha STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-076-001/242-D
(HEERAPURA) 		1739001076NRG24180720230235768 19/07/2023 ANGURI 1739001076WL019403 ANGURI 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ANGURI STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-076-001/248
(HEERAPURA) 		1739001076NRG24190720230237204 19/07/2023 saroopi 1739001076WL019542 saroopi 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 saroopi STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-076-001/251-A
(HEERAPURA) 		1739001076NRG24190720230237330 19/07/2023 meera 1739001076WL019545 meera 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 meera STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-076-001/260-A
(HEERAPURA) 		1739001076NRG24190720230237332 19/07/2023 sajan 1739001076WL019545 sajan 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 sajan STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-076-001/283
(HEERAPURA) 		1739001076NRG24190720230237235 19/07/2023 geeta 1739001076WL019543 geeta 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 geeta STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-076-001/283
(HEERAPURA) 		1739001076NRG24190720230237234 19/07/2023 Ramdayal 1739001076WL019543 Ramdayal 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Ramdayal STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24190720230237239 19/07/2023 ramniwas 1739001076WL019543 ramniwas 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ramniwas STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-076-001/309-A
(HEERAPURA) 		1739001076NRG24190720230237242 19/07/2023 Chameli 1739001076WL019543 Chameli 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Chameli STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-076-001/320-A
(HEERAPURA) 		1739001076NRG24190720230237250 19/07/2023 ramdehi 1739001076WL019543 ramdehi 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ramdehi STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-076-001/335-B
(HEERAPURA) 		1739001076NRG24190720230237253 19/07/2023 MITHLESH 1739001076WL019543 MITHLESH 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 MITHLESH STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-076-001/340
(HEERAPURA) 		1739001076NRG24190720230237210 19/07/2023 somoti 1739001076WL019542 somoti 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 somoti STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-076-001/340-A
(HEERAPURA) 		1739001076NRG24190720230237212 19/07/2023 lakhan 1739001076WL019542 lakhan 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 lakhan STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-076-001/345-D
(HEERAPURA) 		1739001076NRG24180720230235773 19/07/2023 gita 1739001076WL019403 gita 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 gita STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-076-001/348
(HEERAPURA) 		1739001076NRG24190720230237257 19/07/2023 mamata 1739001076WL019543 mamata 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 mamata STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-076-001/350
(HEERAPURA) 		1739001076NRG24190720230237341 19/07/2023 seeta 1739001076WL019545 seeta 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 seeta STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-076-001/353-A
(HEERAPURA) 		1739001076NRG24190720230237260 19/07/2023 rachana 1739001076WL019543 rachana 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 rachana STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-076-001/365
(HEERAPURA) 		1739001076NRG24190720230237380 19/07/2023 MANOHAR 1739001076WL019547 MANOHAR 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 MANOHAR STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-076-001/371-A
(HEERAPURA) 		1739001076NRG24180720230235808 19/07/2023 resha 1739001076WL019405 resha 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 resha STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-076-001/372
(HEERAPURA) 		1739001076NRG24190720230237283 19/07/2023 resha 1739001076WL019544 resha 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 resha STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-076-001/380
(HEERAPURA) 		1739001076NRG24190720230237269 19/07/2023 Ramdehi 1739001076WL019543 Ramdehi 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Ramdehi STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-076-001/407
(HEERAPURA) 		1739001076NRG24190720230237293 19/07/2023 jagdeesh 1739001076WL019544 jagdeesh 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 jagdeesh STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-076-001/419-A
(HEERAPURA) 		1739001076NRG24180720230235779 19/07/2023 usha 1739001076WL019403 usha 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 usha STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-076-001/427
(HEERAPURA) 		1739001076NRG24190720230237295 19/07/2023 kanaheya 1739001076WL019544 kanaheya 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 kanaheya STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-076-001/429-A
(HEERAPURA) 		1739001076NRG24180720230235747 19/07/2023 pisata 1739001076WL019402 pisata 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 pisata STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-076-001/430-A
(HEERAPURA) 		1739001076NRG24180720230235749 19/07/2023 maya 1739001076WL019402 maya 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 maya STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-076-001/432
(HEERAPURA) 		1739001076NRG24180720230235750 19/07/2023 Ravi 1739001076WL019402 Ravi 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 Ravi FINO PAYMENTS BANK LTD(608001)
272 BIJEYPUR MP-39-001-076-001/433
(HEERAPURA) 		1739001076NRG24180720230235752 19/07/2023 ramkanya 1739001076WL019402 ramkanya 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ramkanya STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-076-001/447
(HEERAPURA) 		1739001076NRG24180720230235818 19/07/2023 kamala 1739001076WL019405 kamala 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 kamala STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-076-001/451-A
(HEERAPURA) 		1739001076NRG24190720230237296 19/07/2023 ramotar 1739001076WL019544 ramotar 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 ramotar STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-076-001/73
(HEERAPURA) 		1739001076NRG24190720230237385 19/07/2023 meena 1739001076WL019547 meena 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 meena STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-076-001/74
(HEERAPURA) 		1739001076NRG24190720230237388 19/07/2023 hareti 1739001076WL019547 hareti 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 hareti STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-076-001/75-A
(HEERAPURA) 		1739001076NRG24180720230235760 19/07/2023 rama 1739001076WL019402 rama 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 rama STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-076-001/77
(HEERAPURA) 		1739001076NRG24190720230237394 19/07/2023 sheeta 1739001076WL019547 sheeta 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 sheeta STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-076-001/78-A
(HEERAPURA) 		1739001076NRG24180720230235717 19/07/2023 manisha 1739001076WL019401 manisha 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107146799 manisha STATE BANK OF INDIA(508548)
SubTotal 185419 185419
280 BIJEYPUR MP-39-001-064-001/101
(GASWANI) 		1739001064NRG24190720230237539 19/07/2023 Ramesh 1739001064WL019584 Ramesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ramesh STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG24190720230237540 19/07/2023 kureva 1739001064WL019584 kureva 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kureva STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-064-001/111
(GASWANI) 		1739001064NRG24190720230237541 19/07/2023 RadheRajak 1739001064WL019584 RadheRajak 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 RadheRajak STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-064-001/111
(GASWANI) 		1739001064NRG24190720230237542 19/07/2023 Ramkali rajak 1739001064WL019584 Ramkali rajak 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ramkalirajak STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-064-001/111-B
(GASWANI) 		1739001064NRG24190720230237543 19/07/2023 Arjun Rajak 1739001064WL019584 Arjun Rajak 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ArjunRajak STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-064-001/112-A
(GASWANI) 		1739001064NRG24190720230237545 19/07/2023 deepak 1739001064WL019584 deepak 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 deepak STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24190720230237547 19/07/2023 meena 1739001064WL019584 meena 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 meena STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-064-001/117-B
(GASWANI) 		1739001064NRG24190720230237549 19/07/2023 jagdeesh 1739001064WL019584 jagdeesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 jagdeesh STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-064-001/117-B
(GASWANI) 		1739001064NRG24190720230237548 19/07/2023 vivek 1739001064WL019584 vivek 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 vivek STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-064-001/117-C
(GASWANI) 		1739001064NRG24190720230237550 19/07/2023 seema sharma 1739001064WL019584 seema sharma 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 seemasharma STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-064-001/120
(GASWANI) 		1739001064NRG24190720230237551 19/07/2023 sunil 1739001064WL019584 sunil 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sunil FINO PAYMENTS BANK LTD(608001)
291 BIJEYPUR MP-39-001-064-001/124-C
(GASWANI) 		1739001064NRG24190720230237552 19/07/2023 arvind 1739001064WL019584 arvind 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 arvind INDIAN OVERSEAS BANK(508541)
292 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24190720230237555 19/07/2023 haseena 1739001064WL019584 haseena 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 haseena STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-064-001/130
(GASWANI) 		1739001064NRG24190720230237556 19/07/2023 rakesh 1739001064WL019584 rakesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rakesh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-064-001/147
(GASWANI) 		1739001064NRG24190720230237561 19/07/2023 sampatiya 1739001064WL019584 sampatiya 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sampatiya STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-064-001/147
(GASWANI) 		1739001064NRG24190720230237560 19/07/2023 suresh 1739001064WL019584 suresh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 suresh STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-064-001/149
(GASWANI) 		1739001064NRG24190720230237562 19/07/2023 Ratiram 1739001064WL019584 Ratiram 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ratiram STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-064-001/160-B
(GASWANI) 		1739001064NRG24190720230237567 19/07/2023 rajendra 1739001064WL019584 rajendra 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rajendra STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-064-001/169
(GASWANI) 		1739001064NRG24190720230237569 19/07/2023 Hemlata 1739001064WL019584 Hemlata 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Hemlata FINO PAYMENTS BANK LTD(608001)
299 BIJEYPUR MP-39-001-064-001/169
(GASWANI) 		1739001064NRG24190720230237568 19/07/2023 Narendta 1739001064WL019584 Narendta 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Narendta FINO PAYMENTS BANK LTD(608001)
300 BIJEYPUR MP-39-001-064-001/186-D
(GASWANI) 		1739001064NRG24190720230237577 19/07/2023 banti jatav 1739001064WL019584 banti jatav 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 bantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJEYPUR MP-39-001-064-001/186-D
(GASWANI) 		1739001064NRG24190720230237578 19/07/2023 usha jatav 1739001064WL019584 usha jatav 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ushajatav STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-064-001/196
(GASWANI) 		1739001064NRG24190720230237584 19/07/2023 Soneram 1739001064WL019584 Soneram 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Soneram STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-064-001/200-C
(GASWANI) 		1739001064NRG24190720230237587 19/07/2023 rachana 1739001064WL019584 rachana 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rachana STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-064-001/200-C
(GASWANI) 		1739001064NRG24190720230237586 19/07/2023 ramkumar 1739001064WL019584 ramkumar 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ramkumar STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-064-001/200-D
(GASWANI) 		1739001064NRG24190720230237588 19/07/2023 kosa 1739001064WL019584 kosa 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kosa STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-064-001/200-D
(GASWANI) 		1739001064NRG24190720230237589 19/07/2023 munna 1739001064WL019584 munna 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 munna STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-064-001/218
(GASWANI) 		1739001064NRG24190720230237593 19/07/2023 Rambharosi 1739001064WL019584 Rambharosi 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Rambharosi STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-064-001/233-C
(GASWANI) 		1739001064NRG24190720230237594 19/07/2023 mamata 1739001064WL019584 mamata 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 mamata STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-064-001/233-D
(GASWANI) 		1739001064NRG24190720230237595 19/07/2023 ashu 1739001064WL019584 ashu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ashu FINO PAYMENTS BANK LTD(608001)
310 BIJEYPUR MP-39-001-064-001/246
(GASWANI) 		1739001064NRG24190720230237596 19/07/2023 kalla 1739001064WL019584 kalla 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kalla STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-064-001/253
(GASWANI) 		1739001064NRG24190720230237608 19/07/2023 kamoda 1739001064WL019584 kamoda 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kamoda STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-064-001/253
(GASWANI) 		1739001064NRG24190720230237607 19/07/2023 ramcran 1739001064WL019584 ramcran 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ramcran STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-064-001/253-A
(GASWANI) 		1739001064NRG24190720230237609 19/07/2023 narayani 1739001064WL019584 narayani 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 narayani FINO PAYMENTS BANK LTD(608001)
314 BIJEYPUR MP-39-001-064-001/253-B
(GASWANI) 		1739001064NRG24190720230237610 19/07/2023 Ashok 1739001064WL019584 Ashok 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ashok STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-064-001/255-B
(GASWANI) 		1739001064NRG24190720230237611 19/07/2023 Kalabati 1739001064WL019584 Kalabati 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Kalabati STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-064-001/255-C
(GASWANI) 		1739001064NRG24190720230237612 19/07/2023 Ramkumar 1739001064WL019584 Ramkumar 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ramkumar STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-064-001/255-D
(GASWANI) 		1739001064NRG24190720230237613 19/07/2023 Rajesh 1739001064WL019584 Rajesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Rajesh FINO PAYMENTS BANK LTD(608001)
318 BIJEYPUR MP-39-001-064-001/256-D
(GASWANI) 		1739001064NRG24190720230237621 19/07/2023 Geeta Kushwah 1739001064WL019584 Geeta Kushwah 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 GeetaKushwah STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24190720230237625 19/07/2023 Shivsankar 1739001064WL019584 Shivsankar 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Shivsankar PUNJAB NATIONAL BANK(508568)
320 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24190720230237626 19/07/2023 sunita 1739001064WL019584 sunita 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sunita STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-064-001/278-A
(GASWANI) 		1739001064NRG24190720230237627 19/07/2023 sateesh 1739001064WL019584 sateesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sateesh STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-064-001/308-A
(GASWANI) 		1739001064NRG24190720230237630 19/07/2023 RAAMSAKHI 1739001064WL019584 RAAMSAKHI 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 RAAMSAKHI STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-064-001/308-B
(GASWANI) 		1739001064NRG24190720230237631 19/07/2023 POORAN KUSHWAHA 1739001064WL019584 POORAN KUSHWAHA 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 POORANKUSHWAHA STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-064-001/308-B
(GASWANI) 		1739001064NRG24190720230237632 19/07/2023 sunita 1739001064WL019584 sunita 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sunita STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-064-001/309
(GASWANI) 		1739001064NRG24190720230237633 19/07/2023 shivnarayan 1739001064WL019584 shivnarayan 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 shivnarayan STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-064-001/31-C
(GASWANI) 		1739001064NRG24190720230237635 19/07/2023 jamuna 1739001064WL019584 jamuna 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 jamuna PUNJAB NATIONAL BANK(508568)
327 BIJEYPUR MP-39-001-064-001/31-C
(GASWANI) 		1739001064NRG24190720230237634 19/07/2023 rampal 1739001064WL019584 rampal 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rampal STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-064-001/325-B
(GASWANI) 		1739001064NRG24190720230237639 19/07/2023 badlua 1739001064WL019584 badlua 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 badlua STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-064-001/325-B
(GASWANI) 		1739001064NRG24190720230237640 19/07/2023 dhanbanti 1739001064WL019584 dhanbanti 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 dhanbanti STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-064-001/326-A
(GASWANI) 		1739001064NRG24190720230237643 19/07/2023 anita 1739001064WL019584 anita 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 anita STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-064-001/345-B
(GASWANI) 		1739001064NRG24190720230237649 19/07/2023 REKHA 1739001064WL019584 REKHA 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 REKHA STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-064-001/347
(GASWANI) 		1739001064NRG24190720230237650 19/07/2023 Raghuvir 1739001064WL019584 Raghuvir 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Raghuvir STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-064-001/347
(GASWANI) 		1739001064NRG24190720230237651 19/07/2023 Vindra 1739001064WL019584 Vindra 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Vindra STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-064-001/350-A
(GASWANI) 		1739001064NRG24190720230237657 19/07/2023 Dharmendra 1739001064WL019584 Dharmendra 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Dharmendra STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-064-001/356-A
(GASWANI) 		1739001064NRG24190720230237658 19/07/2023 Vijendra 1739001064WL019584 Vijendra 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Vijendra STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-064-001/358
(GASWANI) 		1739001064NRG24190720230237659 19/07/2023 rakesh 1739001064WL019584 rakesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rakesh STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24190720230237661 19/07/2023 KAMLESH 1739001064WL019584 KAMLESH 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 KAMLESH STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-064-001/363-C
(GASWANI) 		1739001064NRG24190720230237663 19/07/2023 lalee 1739001064WL019584 lalee 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 lalee STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-064-001/364-A
(GASWANI) 		1739001064NRG24190720230237664 19/07/2023 sunil 1739001064WL019584 sunil 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sunil STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-064-001/364-B
(GASWANI) 		1739001064NRG24190720230237665 19/07/2023 sheeta 1739001064WL019584 sheeta 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sheeta STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-064-001/396-A
(GASWANI) 		1739001064NRG24190720230237666 19/07/2023 Ghansyam 1739001064WL019584 Ghansyam 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ghansyam STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24190720230237669 19/07/2023 Ganesha 1739001064WL019584 Ganesha 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ganesha STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24190720230237674 19/07/2023 lali urf Rajkumari 1739001064WL019584 lali urf Rajkumari 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 laliurfRajkumari STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24190720230237673 19/07/2023 narendra 1739001064WL019584 narendra 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 narendra STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-064-001/406
(GASWANI) 		1739001064NRG24190720230237675 19/07/2023 HARISHCHAND 1739001064WL019584 HARISHCHAND 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 HARISHCHAND STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-064-001/422-A
(GASWANI) 		1739001064NRG24190720230237680 19/07/2023 Ashok 1739001064WL019584 Ashok 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ashok STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-064-001/422-A
(GASWANI) 		1739001064NRG24190720230237681 19/07/2023 Suneeta 1739001064WL019584 Suneeta 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Suneeta STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-064-001/430-A
(GASWANI) 		1739001064NRG24190720230237686 19/07/2023 omprakas 1739001064WL019584 omprakas 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 omprakas STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-064-001/431-C
(GASWANI) 		1739001064NRG24190720230237687 19/07/2023 kealash 1739001064WL019584 kealash 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kealash STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-064-001/44-C
(GASWANI) 		1739001064NRG24190720230237689 19/07/2023 kallu 1739001064WL019584 kallu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kallu STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-064-001/44-C
(GASWANI) 		1739001064NRG24190720230237690 19/07/2023 pooja 1739001064WL019584 pooja 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 pooja UCO BANK(607066)
352 BIJEYPUR MP-39-001-064-001/441
(GASWANI) 		1739001064NRG24190720230237691 19/07/2023 Dashrath 1739001064WL019584 Dashrath 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Dashrath STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-064-001/443-A
(GASWANI) 		1739001064NRG24190720230237693 19/07/2023 shita sharma 1739001064WL019584 shita sharma 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 shitasharma CANARA BANK(508532)
354 BIJEYPUR MP-39-001-064-001/5-D
(GASWANI) 		1739001064NRG24190720230237694 19/07/2023 visnu 1739001064WL019584 visnu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 visnu CANARA BANK(508532)
355 BIJEYPUR MP-39-001-064-001/523
(GASWANI) 		1739001064NRG24190720230237484 19/07/2023 Roshan 1739001064WL019583 Roshan 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Roshan STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-064-001/523-A
(GASWANI) 		1739001064NRG24190720230237485 19/07/2023 shreebati 1739001064WL019583 shreebati 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 shreebati STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-064-001/524-A
(GASWANI) 		1739001064NRG24190720230237486 19/07/2023 munni 1739001064WL019583 munni 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 munni STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-064-001/528-A
(GASWANI) 		1739001064NRG24190720230237488 19/07/2023 ramo 1739001064WL019583 ramo 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ramo STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-064-001/53
(GASWANI) 		1739001064NRG24190720230237695 19/07/2023 rajkumari 1739001064WL019584 rajkumari 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rajkumari STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-064-001/532
(GASWANI) 		1739001064NRG24190720230237489 19/07/2023 Malikhan 1739001064WL019583 Malikhan 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Malikhan STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-064-001/532
(GASWANI) 		1739001064NRG24190720230237490 19/07/2023 prembati 1739001064WL019583 prembati 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 prembati STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24190720230237492 19/07/2023 BHURI BAI 1739001064WL019583 BHURI BAI 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 BHURIBAI STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24190720230237491 19/07/2023 ummed 1739001064WL019583 ummed 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ummed STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-064-001/542-B
(GASWANI) 		1739001064NRG24190720230237493 19/07/2023 amrta 1739001064WL019583 amrta 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 amrta STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24190720230237495 19/07/2023 Rakesh 1739001064WL019583 Rakesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Rakesh STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-064-001/546
(GASWANI) 		1739001064NRG24190720230237497 19/07/2023 Munna 1739001064WL019583 Munna 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Munna STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24190720230237498 19/07/2023 mukesh 1739001064WL019583 mukesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 mukesh STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24190720230237499 19/07/2023 Rani 1739001064WL019583 Rani 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Rani STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-064-001/559
(GASWANI) 		1739001064NRG24190720230237500 19/07/2023 dhantibae 1739001064WL019583 dhantibae 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 dhantibae STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24190720230237505 19/07/2023 kashiram 1739001064WL019583 kashiram 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kashiram STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-064-001/567-B
(GASWANI) 		1739001064NRG24190720230237508 19/07/2023 KOKSINGH 1739001064WL019583 KOKSINGH 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 KOKSINGH STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-064-001/567-B
(GASWANI) 		1739001064NRG24190720230237507 19/07/2023 KOKSINGH 1739001064WL019583 KOKSINGH 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 KOKSINGH STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-064-001/569
(GASWANI) 		1739001064NRG24190720230237509 19/07/2023 Mangi 1739001064WL019583 Mangi 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Mangi STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24190720230237512 19/07/2023 Munni adiwasi 1739001064WL019583 Munni adiwasi 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Munniadiwasi STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-064-001/57
(GASWANI) 		1739001064NRG24190720230237696 19/07/2023 Sushila Sharma 1739001064WL019584 Sushila Sharma 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 SushilaSharma STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24190720230237513 19/07/2023 bahadur 1739001064WL019583 bahadur 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 bahadur STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24190720230237514 19/07/2023 Santi 1739001064WL019583 Santi 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Santi STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24190720230237516 19/07/2023 komal 1739001064WL019583 komal 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 komal STATE BANK OF INDIA(508548)
379 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24190720230237515 19/07/2023 Ramdas 1739001064WL019583 Ramdas 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ramdas STATE BANK OF INDIA(508548)
380 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24190720230237518 19/07/2023 dropa 1739001064WL019583 dropa 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 dropa STATE BANK OF INDIA(508548)
381 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24190720230237517 19/07/2023 prabhu 1739001064WL019583 prabhu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 prabhu STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-064-001/580
(GASWANI) 		1739001064NRG24190720230237524 19/07/2023 Makhende 1739001064WL019583 Makhende 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Makhende STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-064-001/583
(GASWANI) 		1739001064NRG24190720230237526 19/07/2023 suraja 1739001064WL019583 suraja 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 suraja STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-064-001/588-B
(GASWANI) 		1739001064NRG24190720230237528 19/07/2023 kajal 1739001064WL019583 kajal 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 kajal STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24190720230237529 19/07/2023 JAGDEESH 1739001064WL019583 JAGDEESH 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 JAGDEESH STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24190720230237530 19/07/2023 SIYA 1739001064WL019583 SIYA 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 SIYA STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24190720230237531 19/07/2023 Ramdyal 1739001064WL019583 Ramdyal 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ramdyal FINO PAYMENTS BANK LTD(608001)
388 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24190720230237532 19/07/2023 Ramdyal 1739001064WL019583 Ramdyal 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Ramdyal STATE BANK OF INDIA(508548)
389 BIJEYPUR MP-39-001-064-001/594-A
(GASWANI) 		1739001064NRG24190720230237533 19/07/2023 sonu 1739001064WL019583 sonu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 sonu STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24190720230237697 19/07/2023 Shankar 1739001064WL019584 Shankar 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Shankar STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-064-001/600-C
(GASWANI) 		1739001064NRG24190720230237702 19/07/2023 RAMDYAL YADAV 1739001064WL019584 RAMDYAL YADAV 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 RAMDYALYADAV STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-064-001/604-D
(GASWANI) 		1739001064NRG24190720230237534 19/07/2023 Maneesha 1739001064WL019583 Maneesha 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Maneesha STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-064-001/686-A
(GASWANI) 		1739001064NRG24190720230237705 19/07/2023 ramswarup 1739001064WL019584 ramswarup 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ramswarup STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-064-001/686-A
(GASWANI) 		1739001064NRG24190720230237704 19/07/2023 ramswarup 1739001064WL019584 ramswarup 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ramswarup STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-064-001/723-A
(GASWANI) 		1739001064NRG24190720230237708 19/07/2023 Manoj yadav 1739001064WL019584 Manoj yadav 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Manojyadav FINO PAYMENTS BANK LTD(608001)
396 BIJEYPUR MP-39-001-064-001/759
(GASWANI) 		1739001064NRG24190720230237712 19/07/2023 Sahabsingh 1739001064WL019584 Sahabsingh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Sahabsingh STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-064-001/774-A
(GASWANI) 		1739001064NRG24190720230237713 19/07/2023 geeta 1739001064WL019584 geeta 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 geeta STATE BANK OF INDIA(508548)
398 BIJEYPUR MP-39-001-064-001/774-A
(GASWANI) 		1739001064NRG24190720230237714 19/07/2023 Jandel yadav 1739001064WL019584 Jandel yadav 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Jandelyadav STATE BANK OF INDIA(508548)
399 BIJEYPUR MP-39-001-064-001/806
(GASWANI) 		1739001064NRG24190720230237715 19/07/2023 bharat 1739001064WL019584 bharat 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 bharat STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-064-001/852
(GASWANI) 		1739001064NRG24190720230237718 19/07/2023 Janki 1739001064WL019584 Janki 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 Janki STATE BANK OF INDIA(508548)
401 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24190720230237720 19/07/2023 manisha 1739001064WL019584 manisha 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 manisha STATE BANK OF INDIA(508548)
402 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24190720230237719 19/07/2023 vicky 1739001064WL019584 vicky 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 vicky STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-064-001/923
(GASWANI) 		1739001064NRG24190720230237721 19/07/2023 ARJUN 1739001064WL019584 ARJUN 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 ARJUN STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-064-001/947
(GASWANI) 		1739001064NRG24190720230237536 19/07/2023 rambai 1739001064WL019583 rambai 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 rambai STATE BANK OF INDIA(508548)
405 BIJEYPUR MP-39-001-064-001/967-A
(GASWANI) 		1739001064NRG24190720230237722 19/07/2023 dinesh 1739001064WL019584 dinesh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107146799 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 167076 167076
406 BIJEYPUR MP-39-001-076-001/115
(HEERAPURA) 		1739001076NRG24190720230237221 19/07/2023 santram 1739001076WL019543 santram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 santram UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-076-001/221
(HEERAPURA) 		1739001076NRG24190720230237301 19/07/2023 sarupi 1739001076WL019545 sarupi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sarupi UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-076-001/221-A
(HEERAPURA) 		1739001076NRG24190720230237303 19/07/2023 sanjo 1739001076WL019545 sanjo 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sanjo UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-076-001/221-B
(HEERAPURA) 		1739001076NRG24190720230237305 19/07/2023 sadhuri 1739001076WL019545 sadhuri 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sadhuri UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-076-001/221-B
(HEERAPURA) 		1739001076NRG24190720230237304 19/07/2023 yogender 1739001076WL019545 yogender 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 yogender UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-076-001/223-A
(HEERAPURA) 		1739001076NRG24190720230237199 19/07/2023 shriganesh 1739001076WL019542 shriganesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 shriganesh UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-076-001/224
(HEERAPURA) 		1739001076NRG24190720230237307 19/07/2023 ummedi 1739001076WL019545 ummedi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ummedi UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-076-001/226-A
(HEERAPURA) 		1739001076NRG24190720230237223 19/07/2023 amarsingh 1739001076WL019543 amarsingh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 amarsingh UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-076-001/226-B
(HEERAPURA) 		1739001076NRG24190720230237225 19/07/2023 anita 1739001076WL019543 anita 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 anita UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-076-001/226-B
(HEERAPURA) 		1739001076NRG24190720230237224 19/07/2023 mahaveer 1739001076WL019543 mahaveer 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mahaveer UNION BANK OF INDIA(508500)
416 BIJEYPUR MP-39-001-076-001/228-A
(HEERAPURA) 		1739001076NRG24190720230237310 19/07/2023 kamal 1739001076WL019545 kamal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 kamal UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-076-001/228-A
(HEERAPURA) 		1739001076NRG24190720230237311 19/07/2023 rabina 1739001076WL019545 rabina 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rabina UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-076-001/230-A
(HEERAPURA) 		1739001076NRG24190720230237314 19/07/2023 ramesh 1739001076WL019545 ramesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramesh PUNJAB NATIONAL BANK(508568)
419 BIJEYPUR MP-39-001-076-001/230-A
(HEERAPURA) 		1739001076NRG24190720230237315 19/07/2023 rooma 1739001076WL019545 rooma 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rooma UNION BANK OF INDIA(508500)
420 BIJEYPUR MP-39-001-076-001/239
(HEERAPURA) 		1739001076NRG24190720230237318 19/07/2023 beerbal 1739001076WL019545 beerbal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 beerbal UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-076-001/239
(HEERAPURA) 		1739001076NRG24190720230237319 19/07/2023 omprakash 1739001076WL019545 omprakash 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 omprakash UNION BANK OF INDIA(508500)
422 BIJEYPUR MP-39-001-076-001/239-A
(HEERAPURA) 		1739001076NRG24190720230237321 19/07/2023 MITHELESH 1739001076WL019545 MITHELESH 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 MITHELESH STATE BANK OF INDIA(508548)
423 BIJEYPUR MP-39-001-076-001/239-B
(HEERAPURA) 		1739001076NRG24190720230237323 19/07/2023 meera 1739001076WL019545 meera 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 meera UNION BANK OF INDIA(508500)
424 BIJEYPUR MP-39-001-076-001/240-B
(HEERAPURA) 		1739001076NRG24190720230237328 19/07/2023 Neeraj 1739001076WL019545 Neeraj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Neeraj UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-076-001/240-B
(HEERAPURA) 		1739001076NRG24190720230237327 19/07/2023 UDAYVEER 1739001076WL019545 UDAYVEER 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 UDAYVEER UNION BANK OF INDIA(508500)
426 BIJEYPUR MP-39-001-076-001/241
(HEERAPURA) 		1739001076NRG24190720230237202 19/07/2023 hareti 1739001076WL019542 hareti 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 hareti UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-076-001/241
(HEERAPURA) 		1739001076NRG24190720230237201 19/07/2023 mishra 1739001076WL019542 mishra 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mishra UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-076-001/241-A
(HEERAPURA) 		1739001076NRG24190720230237226 19/07/2023 girraj 1739001076WL019543 girraj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 girraj UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-076-001/241-A
(HEERAPURA) 		1739001076NRG24190720230237227 19/07/2023 MAYAVATI 1739001076WL019543 MAYAVATI 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 MAYAVATI UNION BANK OF INDIA(508500)
430 BIJEYPUR MP-39-001-076-001/242-A
(HEERAPURA) 		1739001076NRG24180720230235763 19/07/2023 narayan 1739001076WL019403 narayan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 narayan UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-076-001/242-C
(HEERAPURA) 		1739001076NRG24180720230235766 19/07/2023 mala 1739001076WL019403 mala 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mala PUNJAB NATIONAL BANK(508568)
432 BIJEYPUR MP-39-001-076-001/242-C
(HEERAPURA) 		1739001076NRG24180720230235765 19/07/2023 Ramniwas 1739001076WL019403 Ramniwas 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Ramniwas UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-076-001/242-D
(HEERAPURA) 		1739001076NRG24180720230235767 19/07/2023 Suresh 1739001076WL019403 Suresh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Suresh UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-076-001/246
(HEERAPURA) 		1739001076NRG24190720230237228 19/07/2023 dinesh 1739001076WL019543 dinesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 dinesh UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-076-001/246
(HEERAPURA) 		1739001076NRG24190720230237229 19/07/2023 dinesh 1739001076WL019543 dinesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 dinesh UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-076-001/248-A
(HEERAPURA) 		1739001076NRG24190720230237205 19/07/2023 ashok 1739001076WL019542 ashok 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ashok UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-076-001/260
(HEERAPURA) 		1739001076NRG24190720230237331 19/07/2023 sunita 1739001076WL019545 sunita 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sunita STATE BANK OF INDIA(508548)
438 BIJEYPUR MP-39-001-076-001/261-C
(HEERAPURA) 		1739001076NRG24190720230237335 19/07/2023 pooja 1739001076WL019545 pooja 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 pooja UNION BANK OF INDIA(508500)
439 BIJEYPUR MP-39-001-076-001/261-C
(HEERAPURA) 		1739001076NRG24190720230237334 19/07/2023 YOGENDRA 1739001076WL019545 YOGENDRA 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 YOGENDRA UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-076-001/263-A
(HEERAPURA) 		1739001076NRG24190720230237231 19/07/2023 HARIOM 1739001076WL019543 HARIOM 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 HARIOM STATE BANK OF INDIA(508548)
441 BIJEYPUR MP-39-001-076-001/266-A
(HEERAPURA) 		1739001076NRG24190720230237336 19/07/2023 bharat 1739001076WL019545 bharat 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 bharat UNION BANK OF INDIA(508500)
442 BIJEYPUR MP-39-001-076-001/268
(HEERAPURA) 		1739001076NRG24190720230237339 19/07/2023 rameswari 1739001076WL019545 rameswari 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rameswari UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-076-001/272
(HEERAPURA) 		1739001076NRG24190720230237207 19/07/2023 mamata 1739001076WL019542 mamata 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mamata UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-076-001/274
(HEERAPURA) 		1739001076NRG24180720230235769 19/07/2023 prem 1739001076WL019403 prem 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 prem UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-076-001/274-B
(HEERAPURA) 		1739001076NRG24180720230235770 19/07/2023 birbal 1739001076WL019403 birbal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 birbal UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-076-001/274-B
(HEERAPURA) 		1739001076NRG24180720230235771 19/07/2023 chadani 1739001076WL019403 chadani 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 chadani UNION BANK OF INDIA(508500)
447 BIJEYPUR MP-39-001-076-001/279-A
(HEERAPURA) 		1739001076NRG24190720230237233 19/07/2023 rajkumar 1739001076WL019543 rajkumar 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rajkumar UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-076-001/288-A
(HEERAPURA) 		1739001076NRG24190720230237237 19/07/2023 Archna 1739001076WL019543 Archna 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Archna UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-076-001/292-A
(HEERAPURA) 		1739001076NRG24190720230237240 19/07/2023 vishnu 1739001076WL019543 vishnu 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 vishnu UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-076-001/306
(HEERAPURA) 		1739001076NRG24180720230235801 19/07/2023 kunja 1739001076WL019405 kunja 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 kunja UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-076-001/306-A
(HEERAPURA) 		1739001076NRG24190720230237270 19/07/2023 girraj 1739001076WL019544 girraj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 girraj UNION BANK OF INDIA(508500)
452 BIJEYPUR MP-39-001-076-001/309-A
(HEERAPURA) 		1739001076NRG24190720230237241 19/07/2023 Deendyal 1739001076WL019543 Deendyal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Deendyal UNION BANK OF INDIA(508500)
453 BIJEYPUR MP-39-001-076-001/312
(HEERAPURA) 		1739001076NRG24190720230237244 19/07/2023 moti bai 1739001076WL019543 moti bai 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 motibai UNION BANK OF INDIA(508500)
454 BIJEYPUR MP-39-001-076-001/312-A
(HEERAPURA) 		1739001076NRG24190720230237246 19/07/2023 kaliya 1739001076WL019543 kaliya 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 kaliya UNION BANK OF INDIA(508500)
455 BIJEYPUR MP-39-001-076-001/312-B
(HEERAPURA) 		1739001076NRG24190720230237247 19/07/2023 banti 1739001076WL019543 banti 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 banti UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-076-001/312-B
(HEERAPURA) 		1739001076NRG24190720230237248 19/07/2023 Reena 1739001076WL019543 Reena 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Reena UNION BANK OF INDIA(508500)
457 BIJEYPUR MP-39-001-076-001/313
(HEERAPURA) 		1739001076NRG24190720230237376 19/07/2023 dhamma 1739001076WL019547 dhamma 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 dhamma UNION BANK OF INDIA(508500)
458 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24190720230237272 19/07/2023 jagram 1739001076WL019544 jagram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 jagram NARMADA JHABUA GRAMIN BANK(508515)
459 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24190720230237275 19/07/2023 badami 1739001076WL019544 badami 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 badami UNION BANK OF INDIA(508500)
460 BIJEYPUR MP-39-001-076-001/314-C
(HEERAPURA) 		1739001076NRG24180720230235803 19/07/2023 hemlata 1739001076WL019405 hemlata 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 hemlata UNION BANK OF INDIA(508500)
461 BIJEYPUR MP-39-001-076-001/314-C
(HEERAPURA) 		1739001076NRG24180720230235802 19/07/2023 siyaram 1739001076WL019405 siyaram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 siyaram UNION BANK OF INDIA(508500)
462 BIJEYPUR MP-39-001-076-001/320-A
(HEERAPURA) 		1739001076NRG24190720230237249 19/07/2023 jayaram 1739001076WL019543 jayaram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 jayaram FINO PAYMENTS BANK LTD(608001)
463 BIJEYPUR MP-39-001-076-001/321-A
(HEERAPURA) 		1739001076NRG24180720230235691 19/07/2023 munesha 1739001076WL019401 munesha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 munesha UNION BANK OF INDIA(508500)
464 BIJEYPUR MP-39-001-076-001/321-B
(HEERAPURA) 		1739001076NRG24190720230237278 19/07/2023 Bakel 1739001076WL019544 Bakel 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Bakel UNION BANK OF INDIA(508500)
465 BIJEYPUR MP-39-001-076-001/321-B
(HEERAPURA) 		1739001076NRG24190720230237279 19/07/2023 ramlata 1739001076WL019544 ramlata 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramlata UNION BANK OF INDIA(508500)
466 BIJEYPUR MP-39-001-076-001/328
(HEERAPURA) 		1739001076NRG24190720230237378 19/07/2023 shrimati 1739001076WL019547 shrimati 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 shrimati UNION BANK OF INDIA(508500)
467 BIJEYPUR MP-39-001-076-001/335-B
(HEERAPURA) 		1739001076NRG24190720230237252 19/07/2023 Sumer 1739001076WL019543 Sumer 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Sumer UNION BANK OF INDIA(508500)
468 BIJEYPUR MP-39-001-076-001/340-A
(HEERAPURA) 		1739001076NRG24190720230237211 19/07/2023 lakhan 1739001076WL019542 lakhan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 lakhan UNION BANK OF INDIA(508500)
469 BIJEYPUR MP-39-001-076-001/340-B
(HEERAPURA) 		1739001076NRG24190720230237213 19/07/2023 jagmohan 1739001076WL019542 jagmohan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 jagmohan UNION BANK OF INDIA(508500)
470 BIJEYPUR MP-39-001-076-001/340-B
(HEERAPURA) 		1739001076NRG24190720230237214 19/07/2023 laxmi 1739001076WL019542 laxmi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 laxmi STATE BANK OF INDIA(508548)
471 BIJEYPUR MP-39-001-076-001/340-C
(HEERAPURA) 		1739001076NRG24190720230237215 19/07/2023 mukesh 1739001076WL019542 mukesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mukesh UNION BANK OF INDIA(508500)
472 BIJEYPUR MP-39-001-076-001/343-A
(HEERAPURA) 		1739001076NRG24190720230237255 19/07/2023 ramotar 1739001076WL019543 ramotar 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramotar UNION BANK OF INDIA(508500)
473 BIJEYPUR MP-39-001-076-001/343-B
(HEERAPURA) 		1739001076NRG24190720230237256 19/07/2023 satish 1739001076WL019543 satish 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 satish UNION BANK OF INDIA(508500)
474 BIJEYPUR MP-39-001-076-001/345-D
(HEERAPURA) 		1739001076NRG24180720230235772 19/07/2023 balla 1739001076WL019403 balla 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 balla UNION BANK OF INDIA(508500)
475 BIJEYPUR MP-39-001-076-001/347-B
(HEERAPURA) 		1739001076NRG24190720230237217 19/07/2023 shayamlal 1739001076WL019542 shayamlal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
476 BIJEYPUR MP-39-001-076-001/347-B
(HEERAPURA) 		1739001076NRG24190720230237218 19/07/2023 suraj 1739001076WL019542 suraj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 suraj UNION BANK OF INDIA(508500)
477 BIJEYPUR MP-39-001-076-001/349-A
(HEERAPURA) 		1739001076NRG24190720230237258 19/07/2023 Hakim 1739001076WL019543 Hakim 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Hakim UNION BANK OF INDIA(508500)
478 BIJEYPUR MP-39-001-076-001/350
(HEERAPURA) 		1739001076NRG24190720230237340 19/07/2023 harichran 1739001076WL019545 harichran 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 harichran NARMADA JHABUA GRAMIN BANK(508515)
479 BIJEYPUR MP-39-001-076-001/350-A
(HEERAPURA) 		1739001076NRG24190720230237342 19/07/2023 hemraj 1739001076WL019545 hemraj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 hemraj UNION BANK OF INDIA(508500)
480 BIJEYPUR MP-39-001-076-001/353
(HEERAPURA) 		1739001076NRG24190720230237259 19/07/2023 rameshwari 1739001076WL019543 rameshwari 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rameshwari UNION BANK OF INDIA(508500)
481 BIJEYPUR MP-39-001-076-001/354
(HEERAPURA) 		1739001076NRG24190720230237346 19/07/2023 UMMEDI 1739001076WL019545 UMMEDI 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 UMMEDI UNION BANK OF INDIA(508500)
482 BIJEYPUR MP-39-001-076-001/354-A
(HEERAPURA) 		1739001076NRG24190720230237347 19/07/2023 Dinesh 1739001076WL019545 Dinesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Dinesh UNION BANK OF INDIA(508500)
483 BIJEYPUR MP-39-001-076-001/356-A
(HEERAPURA) 		1739001076NRG24190720230237262 19/07/2023 saroj 1739001076WL019543 saroj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 saroj STATE BANK OF INDIA(508548)
484 BIJEYPUR MP-39-001-076-001/356-A
(HEERAPURA) 		1739001076NRG24190720230237261 19/07/2023 shivnarayan 1739001076WL019543 shivnarayan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 shivnarayan UNION BANK OF INDIA(508500)
485 BIJEYPUR MP-39-001-076-001/359-A
(HEERAPURA) 		1739001076NRG24190720230237280 19/07/2023 Shriganesh 1739001076WL019544 Shriganesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Shriganesh UNION BANK OF INDIA(508500)
486 BIJEYPUR MP-39-001-076-001/359-A
(HEERAPURA) 		1739001076NRG24190720230237281 19/07/2023 sunita 1739001076WL019544 sunita 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sunita UNION BANK OF INDIA(508500)
487 BIJEYPUR MP-39-001-076-001/362
(HEERAPURA) 		1739001076NRG24190720230237264 19/07/2023 vimala 1739001076WL019543 vimala 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 vimala UNION BANK OF INDIA(508500)
488 BIJEYPUR MP-39-001-076-001/371
(HEERAPURA) 		1739001076NRG24180720230235805 19/07/2023 rajaram 1739001076WL019405 rajaram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rajaram UNION BANK OF INDIA(508500)
489 BIJEYPUR MP-39-001-076-001/371
(HEERAPURA) 		1739001076NRG24180720230235806 19/07/2023 rumali 1739001076WL019405 rumali 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJEYPUR MP-39-001-076-001/371-A
(HEERAPURA) 		1739001076NRG24180720230235807 19/07/2023 mastram 1739001076WL019405 mastram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mastram UNION BANK OF INDIA(508500)
491 BIJEYPUR MP-39-001-076-001/372
(HEERAPURA) 		1739001076NRG24190720230237282 19/07/2023 murrari 1739001076WL019544 murrari 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 murrari UNION BANK OF INDIA(508500)
492 BIJEYPUR MP-39-001-076-001/378
(HEERAPURA) 		1739001076NRG24180720230235809 19/07/2023 sugani 1739001076WL019405 sugani 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sugani UNION BANK OF INDIA(508500)
493 BIJEYPUR MP-39-001-076-001/378-A
(HEERAPURA) 		1739001076NRG24180720230235811 19/07/2023 rekha 1739001076WL019405 rekha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rekha UNION BANK OF INDIA(508500)
494 BIJEYPUR MP-39-001-076-001/381-A
(HEERAPURA) 		1739001076NRG24190720230237287 19/07/2023 Bhekam 1739001076WL019544 Bhekam 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Bhekam UNION BANK OF INDIA(508500)
495 BIJEYPUR MP-39-001-076-001/381-B
(HEERAPURA) 		1739001076NRG24190720230237288 19/07/2023 bhoora 1739001076WL019544 bhoora 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 bhoora UNION BANK OF INDIA(508500)
496 BIJEYPUR MP-39-001-076-001/381-B
(HEERAPURA) 		1739001076NRG24190720230237289 19/07/2023 bhuro 1739001076WL019544 bhuro 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 bhuro UNION BANK OF INDIA(508500)
497 BIJEYPUR MP-39-001-076-001/383-B
(HEERAPURA) 		1739001076NRG24180720230235775 19/07/2023 meena 1739001076WL019403 meena 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 meena UNION BANK OF INDIA(508500)
498 BIJEYPUR MP-39-001-076-001/383-B
(HEERAPURA) 		1739001076NRG24180720230235774 19/07/2023 munn 1739001076WL019403 munn 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 munn UNION BANK OF INDIA(508500)
499 BIJEYPUR MP-39-001-076-001/385
(HEERAPURA) 		1739001076NRG24180720230235720 19/07/2023 leela 1739001076WL019402 leela 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 leela NARMADA JHABUA GRAMIN BANK(508515)
500 BIJEYPUR MP-39-001-076-001/385-A
(HEERAPURA) 		1739001076NRG24180720230235721 19/07/2023 badan 1739001076WL019402 badan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 badan UNION BANK OF INDIA(508500)
501 BIJEYPUR MP-39-001-076-001/385-A
(HEERAPURA) 		1739001076NRG24180720230235722 19/07/2023 suraksha 1739001076WL019402 suraksha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 suraksha UNION BANK OF INDIA(508500)
502 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG24180720230235723 19/07/2023 yogender 1739001076WL019402 yogender 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 yogender UNION BANK OF INDIA(508500)
503 BIJEYPUR MP-39-001-076-001/388-A
(HEERAPURA) 		1739001076NRG24190720230237291 19/07/2023 bindesh 1739001076WL019544 bindesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 bindesh UNION BANK OF INDIA(508500)
504 BIJEYPUR MP-39-001-076-001/388-A
(HEERAPURA) 		1739001076NRG24190720230237290 19/07/2023 dinesh 1739001076WL019544 dinesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 dinesh UNION BANK OF INDIA(508500)
505 BIJEYPUR MP-39-001-076-001/389
(HEERAPURA) 		1739001076NRG24180720230235724 19/07/2023 ramnath 1739001076WL019402 ramnath 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramnath UNION BANK OF INDIA(508500)
506 BIJEYPUR MP-39-001-076-001/389-A
(HEERAPURA) 		1739001076NRG24180720230235725 19/07/2023 Hotam 1739001076WL019402 Hotam 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Hotam UNION BANK OF INDIA(508500)
507 BIJEYPUR MP-39-001-076-001/389-A
(HEERAPURA) 		1739001076NRG24180720230235726 19/07/2023 surchha 1739001076WL019402 surchha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 surchha UNION BANK OF INDIA(508500)
508 BIJEYPUR MP-39-001-076-001/389-B
(HEERAPURA) 		1739001076NRG24180720230235692 19/07/2023 kadam 1739001076WL019401 kadam 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 kadam UNION BANK OF INDIA(508500)
509 BIJEYPUR MP-39-001-076-001/389-C
(HEERAPURA) 		1739001076NRG24180720230235727 19/07/2023 hokam 1739001076WL019402 hokam 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 hokam UNION BANK OF INDIA(508500)
510 BIJEYPUR MP-39-001-076-001/395-A
(HEERAPURA) 		1739001076NRG24180720230235729 19/07/2023 satendr 1739001076WL019402 satendr 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 satendr UNION BANK OF INDIA(508500)
511 BIJEYPUR MP-39-001-076-001/401-A
(HEERAPURA) 		1739001076NRG24180720230235694 19/07/2023 ramkumar 1739001076WL019401 ramkumar 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramkumar UNION BANK OF INDIA(508500)
512 BIJEYPUR MP-39-001-076-001/401-B
(HEERAPURA) 		1739001076NRG24180720230235695 19/07/2023 Shrilal 1739001076WL019401 Shrilal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Shrilal UNION BANK OF INDIA(508500)
513 BIJEYPUR MP-39-001-076-001/404-B
(HEERAPURA) 		1739001076NRG24180720230235735 19/07/2023 nirama 1739001076WL019402 nirama 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 nirama UNION BANK OF INDIA(508500)
514 BIJEYPUR MP-39-001-076-001/404-C
(HEERAPURA) 		1739001076NRG24180720230235697 19/07/2023 seetaram 1739001076WL019401 seetaram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 seetaram UNION BANK OF INDIA(508500)
515 BIJEYPUR MP-39-001-076-001/404-C
(HEERAPURA) 		1739001076NRG24180720230235698 19/07/2023 sureshi 1739001076WL019401 sureshi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sureshi UNION BANK OF INDIA(508500)
516 BIJEYPUR MP-39-001-076-001/404-D
(HEERAPURA) 		1739001076NRG24180720230235699 19/07/2023 jashoda 1739001076WL019401 jashoda 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 jashoda UNION BANK OF INDIA(508500)
517 BIJEYPUR MP-39-001-076-001/404-D
(HEERAPURA) 		1739001076NRG24180720230235700 19/07/2023 uttam 1739001076WL019401 uttam 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 uttam UNION BANK OF INDIA(508500)
518 BIJEYPUR MP-39-001-076-001/406
(HEERAPURA) 		1739001076NRG24180720230235736 19/07/2023 priyanka 1739001076WL019402 priyanka 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 priyanka UNION BANK OF INDIA(508500)
519 BIJEYPUR MP-39-001-076-001/407
(HEERAPURA) 		1739001076NRG24190720230237292 19/07/2023 jagdeesh 1739001076WL019544 jagdeesh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 jagdeesh UNION BANK OF INDIA(508500)
520 BIJEYPUR MP-39-001-076-001/410
(HEERAPURA) 		1739001076NRG24180720230235738 19/07/2023 moti 1739001076WL019402 moti 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 moti UNION BANK OF INDIA(508500)
521 BIJEYPUR MP-39-001-076-001/411
(HEERAPURA) 		1739001076NRG24180720230235701 19/07/2023 roopsingh 1739001076WL019401 roopsingh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 roopsingh UNION BANK OF INDIA(508500)
522 BIJEYPUR MP-39-001-076-001/411
(HEERAPURA) 		1739001076NRG24180720230235702 19/07/2023 shuseela 1739001076WL019401 shuseela 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 shuseela UNION BANK OF INDIA(508500)
523 BIJEYPUR MP-39-001-076-001/411-A
(HEERAPURA) 		1739001076NRG24180720230235703 19/07/2023 venjati 1739001076WL019401 venjati 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 venjati UNION BANK OF INDIA(508500)
524 BIJEYPUR MP-39-001-076-001/411-C
(HEERAPURA) 		1739001076NRG24180720230235705 19/07/2023 laxminarayan 1739001076WL019401 laxminarayan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 laxminarayan UNION BANK OF INDIA(508500)
525 BIJEYPUR MP-39-001-076-001/412
(HEERAPURA) 		1739001076NRG24180720230235706 19/07/2023 munshi 1739001076WL019401 munshi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 munshi UNION BANK OF INDIA(508500)
526 BIJEYPUR MP-39-001-076-001/412-B
(HEERAPURA) 		1739001076NRG24180720230235709 19/07/2023 Reena 1739001076WL019401 Reena 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Reena UNION BANK OF INDIA(508500)
527 BIJEYPUR MP-39-001-076-001/412-C
(HEERAPURA) 		1739001076NRG24180720230235710 19/07/2023 saroj 1739001076WL019401 saroj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 saroj UNION BANK OF INDIA(508500)
528 BIJEYPUR MP-39-001-076-001/415-A
(HEERAPURA) 		1739001076NRG24180720230235741 19/07/2023 laxmi 1739001076WL019402 laxmi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 laxmi UNION BANK OF INDIA(508500)
529 BIJEYPUR MP-39-001-076-001/415-A
(HEERAPURA) 		1739001076NRG24180720230235740 19/07/2023 omprakash 1739001076WL019402 omprakash 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 omprakash UNION BANK OF INDIA(508500)
530 BIJEYPUR MP-39-001-076-001/415-B
(HEERAPURA) 		1739001076NRG24180720230235742 19/07/2023 halki 1739001076WL019402 halki 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 halki UNION BANK OF INDIA(508500)
531 BIJEYPUR MP-39-001-076-001/418
(HEERAPURA) 		1739001076NRG24180720230235711 19/07/2023 vinotsh 1739001076WL019401 vinotsh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 vinotsh UNION BANK OF INDIA(508500)
532 BIJEYPUR MP-39-001-076-001/419
(HEERAPURA) 		1739001076NRG24180720230235777 19/07/2023 kashi 1739001076WL019403 kashi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 kashi UNION BANK OF INDIA(508500)
533 BIJEYPUR MP-39-001-076-001/422
(HEERAPURA) 		1739001076NRG24180720230235812 19/07/2023 mohan chand 1739001076WL019405 mohan chand 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mohanchand UNION BANK OF INDIA(508500)
534 BIJEYPUR MP-39-001-076-001/422
(HEERAPURA) 		1739001076NRG24180720230235813 19/07/2023 Sumitra 1739001076WL019405 Sumitra 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Sumitra UNION BANK OF INDIA(508500)
535 BIJEYPUR MP-39-001-076-001/422-A
(HEERAPURA) 		1739001076NRG24180720230235814 19/07/2023 Rama 1739001076WL019405 Rama 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Rama UNION BANK OF INDIA(508500)
536 BIJEYPUR MP-39-001-076-001/422-B
(HEERAPURA) 		1739001076NRG24180720230235816 19/07/2023 Rekha 1739001076WL019405 Rekha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Rekha UNION BANK OF INDIA(508500)
537 BIJEYPUR MP-39-001-076-001/422-C
(HEERAPURA) 		1739001076NRG24180720230235817 19/07/2023 Ganja 1739001076WL019405 Ganja 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Ganja UNION BANK OF INDIA(508500)
538 BIJEYPUR MP-39-001-076-001/426
(HEERAPURA) 		1739001076NRG24180720230235744 19/07/2023 ramprasad 1739001076WL019402 ramprasad 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
539 BIJEYPUR MP-39-001-076-001/426
(HEERAPURA) 		1739001076NRG24180720230235745 19/07/2023 Susheela dhovi 1739001076WL019402 Susheela dhovi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Susheeladhovi UNION BANK OF INDIA(508500)
540 BIJEYPUR MP-39-001-076-001/429-A
(HEERAPURA) 		1739001076NRG24180720230235746 19/07/2023 uday singh 1739001076WL019402 uday singh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 udaysingh UNION BANK OF INDIA(508500)
541 BIJEYPUR MP-39-001-076-001/429-B
(HEERAPURA) 		1739001076NRG24180720230235748 19/07/2023 lokender 1739001076WL019402 lokender 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 lokender UNION BANK OF INDIA(508500)
542 BIJEYPUR MP-39-001-076-001/437
(HEERAPURA) 		1739001076NRG24180720230235753 19/07/2023 ramswroop 1739001076WL019402 ramswroop 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramswroop UNION BANK OF INDIA(508500)
543 BIJEYPUR MP-39-001-076-001/445-A
(HEERAPURA) 		1739001076NRG24180720230235755 19/07/2023 maheswree 1739001076WL019402 maheswree 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 maheswree UNION BANK OF INDIA(508500)
544 BIJEYPUR MP-39-001-076-001/445-B
(HEERAPURA) 		1739001076NRG24180720230235756 19/07/2023 ramsingh 1739001076WL019402 ramsingh 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
545 BIJEYPUR MP-39-001-076-001/446
(HEERAPURA) 		1739001076NRG24190720230237381 19/07/2023 seema 1739001076WL019547 seema 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 seema UNION BANK OF INDIA(508500)
546 BIJEYPUR MP-39-001-076-001/446-A
(HEERAPURA) 		1739001076NRG24190720230237383 19/07/2023 sunita 1739001076WL019547 sunita 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sunita STATE BANK OF INDIA(508548)
547 BIJEYPUR MP-39-001-076-001/447-C
(HEERAPURA) 		1739001076NRG24180720230235819 19/07/2023 Ravita 1739001076WL019405 Ravita 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Ravita UNION BANK OF INDIA(508500)
548 BIJEYPUR MP-39-001-076-001/448-C
(HEERAPURA) 		1739001076NRG24180720230235781 19/07/2023 rama 1739001076WL019403 rama 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rama UNION BANK OF INDIA(508500)
549 BIJEYPUR MP-39-001-076-001/449-A
(HEERAPURA) 		1739001076NRG24180720230235782 19/07/2023 halke uraf rajmohan 1739001076WL019403 halke uraf rajmohan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 halkeurafrajmohan UNION BANK OF INDIA(508500)
550 BIJEYPUR MP-39-001-076-001/450-A
(HEERAPURA) 		1739001076NRG24180720230235757 19/07/2023 krishna 1739001076WL019402 krishna 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 krishna UNION BANK OF INDIA(508500)
551 BIJEYPUR MP-39-001-076-001/450-B
(HEERAPURA) 		1739001076NRG24180720230235758 19/07/2023 govind meena 1739001076WL019402 govind meena 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 govindmeena PUNJAB NATIONAL BANK(508568)
552 BIJEYPUR MP-39-001-076-001/450-C
(HEERAPURA) 		1739001076NRG24180720230235821 19/07/2023 RACHANA 1739001076WL019405 RACHANA 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 RACHANA UNION BANK OF INDIA(508500)
553 BIJEYPUR MP-39-001-076-001/450-C
(HEERAPURA) 		1739001076NRG24180720230235820 19/07/2023 RAMRUP RAWAT 1739001076WL019405 RAMRUP RAWAT 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 RAMRUPRAWAT UNION BANK OF INDIA(508500)
554 BIJEYPUR MP-39-001-076-001/456
(HEERAPURA) 		1739001076NRG24180720230235823 19/07/2023 Manisha 1739001076WL019405 Manisha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Manisha UNION BANK OF INDIA(508500)
555 BIJEYPUR MP-39-001-076-001/456-B
(HEERAPURA) 		1739001076NRG24180720230235824 19/07/2023 Nava kishor 1739001076WL019405 Nava kishor 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Navakishor UNION BANK OF INDIA(508500)
556 BIJEYPUR MP-39-001-076-001/456-B
(HEERAPURA) 		1739001076NRG24180720230235825 19/07/2023 Sunita 1739001076WL019405 Sunita 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Sunita UNION BANK OF INDIA(508500)
557 BIJEYPUR MP-39-001-076-001/462
(HEERAPURA) 		1739001076NRG24180720230235712 19/07/2023 ramraj 1739001076WL019401 ramraj 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramraj UNION BANK OF INDIA(508500)
558 BIJEYPUR MP-39-001-076-001/463
(HEERAPURA) 		1739001076NRG24190720230237298 19/07/2023 sunil 1739001076WL019544 sunil 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sunil UNION BANK OF INDIA(508500)
559 BIJEYPUR MP-39-001-076-001/464
(HEERAPURA) 		1739001076NRG24180720230235826 19/07/2023 deviram 1739001076WL019405 deviram 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 deviram UNION BANK OF INDIA(508500)
560 BIJEYPUR MP-39-001-076-001/464
(HEERAPURA) 		1739001076NRG24180720230235827 19/07/2023 ramrekha 1739001076WL019405 ramrekha 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 ramrekha UNION BANK OF INDIA(508500)
561 BIJEYPUR MP-39-001-076-001/73-A
(HEERAPURA) 		1739001076NRG24190720230237386 19/07/2023 mahaveer 1739001076WL019547 mahaveer 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 mahaveer FINO PAYMENTS BANK LTD(608001)
562 BIJEYPUR MP-39-001-076-001/74
(HEERAPURA) 		1739001076NRG24190720230237387 19/07/2023 hari 1739001076WL019547 hari 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 hari UNION BANK OF INDIA(508500)
563 BIJEYPUR MP-39-001-076-001/74-A
(HEERAPURA) 		1739001076NRG24190720230237390 19/07/2023 Rama 1739001076WL019547 Rama 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Rama UNION BANK OF INDIA(508500)
564 BIJEYPUR MP-39-001-076-001/74-B
(HEERAPURA) 		1739001076NRG24190720230237392 19/07/2023 rama 1739001076WL019547 rama 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 rama UNION BANK OF INDIA(508500)
565 BIJEYPUR MP-39-001-076-001/75-A
(HEERAPURA) 		1739001076NRG24180720230235759 19/07/2023 manmohan 1739001076WL019402 manmohan 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 manmohan UNION BANK OF INDIA(508500)
566 BIJEYPUR MP-39-001-076-001/78
(HEERAPURA) 		1739001076NRG24180720230235715 19/07/2023 Kall 1739001076WL019401 Kall 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 Kall UNION BANK OF INDIA(508500)
567 BIJEYPUR MP-39-001-076-001/78
(HEERAPURA) 		1739001076NRG24180720230235714 19/07/2023 sarupi 1739001076WL019401 sarupi 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 sarupi UNION BANK OF INDIA(508500)
568 BIJEYPUR MP-39-001-076-001/78-B
(HEERAPURA) 		1739001076NRG24180720230235718 19/07/2023 KAVITA 1739001076WL019401 KAVITA 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107146799 KAVITA UNION BANK OF INDIA(508500)
SubTotal 216138 216138
569 BIJEYPUR MP-39-001-064-001/347-B
(GASWANI) 		1739001064NRG24190720230237652 19/07/2023 LAKHAN 1739001064WL019584 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146799 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
570 BIJEYPUR MP-39-001-028-002/1129-A
(IKLAUD) 		1739001028NRG24190720230237989 19/07/2023 asheesh 1739001028WL019599 asheesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 asheesh PUNJAB NATIONAL BANK(508568)
571 BIJEYPUR MP-39-001-028-002/229-A
(IKLAUD) 		1739001028NRG24190720230238070 19/07/2023 Neetu kushwah 1739001028WL019600 Neetu kushwah 00688 FINO0001001 1105 1105 Processed 22/07/2023 107146799 Neetukushwah FINO PAYMENTS BANK LTD(608001)
572 BIJEYPUR MP-39-001-064-001/150-B
(GASWANI) 		1739001064NRG24190720230237563 19/07/2023 soniya 1739001064WL019584 soniya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 soniya FINO PAYMENTS BANK LTD(608001)
573 BIJEYPUR MP-39-001-064-001/150-B
(GASWANI) 		1739001064NRG24190720230237564 19/07/2023 tinku 1739001064WL019584 tinku 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 tinku FINO PAYMENTS BANK LTD(608001)
574 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG24190720230237573 19/07/2023 sahabeen 1739001064WL019584 sahabeen 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 sahabeen STATE BANK OF INDIA(508548)
575 BIJEYPUR MP-39-001-064-001/209-B
(GASWANI) 		1739001064NRG24190720230237592 19/07/2023 sheetal 1739001064WL019584 sheetal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 sheetal FINO PAYMENTS BANK LTD(608001)
576 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24190720230237604 19/07/2023 Chutua 1739001064WL019584 Chutua 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 Chutua FINO PAYMENTS BANK LTD(608001)
577 BIJEYPUR MP-39-001-064-001/250-C
(GASWANI) 		1739001064NRG24190720230237605 19/07/2023 Ravi kushwah 1739001064WL019584 Ravi kushwah 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 Ravikushwah FINO PAYMENTS BANK LTD(608001)
578 BIJEYPUR MP-39-001-064-001/256-A
(GASWANI) 		1739001064NRG24190720230237615 19/07/2023 Sevak 1739001064WL019584 Sevak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 Sevak FINO PAYMENTS BANK LTD(608001)
579 BIJEYPUR MP-39-001-064-001/256-D
(GASWANI) 		1739001064NRG24190720230237620 19/07/2023 Jagesh 1739001064WL019584 Jagesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146799 Jagesh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
580 BIJEYPUR MP-39-001-064-001/1002-D
(GASWANI) 		1739001064NRG24190720230237538 19/07/2023 rambeer 1739001064WL019584 rambeer 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146799 rambeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
581 BIJEYPUR MP-39-001-064-001/209-B
(GASWANI) 		1739001064NRG24190720230237591 19/07/2023 shikhar jain 1739001064WL019584 shikhar jain 00688 FINO0009003 1326 1326 Processed 22/07/2023 107146799 shikharjain STATE BANK OF INDIA(508548)
582 BIJEYPUR MP-39-001-064-001/329-D
(GASWANI) 		1739001064NRG24190720230237645 19/07/2023 Sachin yogi 1739001064WL019584 Sachin yogi 00688 FINO0009003 1326 1326 Processed 22/07/2023 107146799 Sachinyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
583 BIJEYPUR MP-39-001-064-001/187-B
(GASWANI) 		1739001064NRG24190720230237580 19/07/2023 Munni 1739001064WL019584 Munni 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146799 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
584 BIJEYPUR MP-39-001-064-001/187-B
(GASWANI) 		1739001064NRG24190720230237579 19/07/2023 Prakash jatav 1739001064WL019584 Prakash jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146799 Prakashjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
585 BIJEYPUR MP-39-001-076-001/115
(HEERAPURA) 		1739001076NRG24190720230237220 19/07/2023 munni 1739001076WL019543 munni 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 munni NARMADA JHABUA GRAMIN BANK(508515)
586 BIJEYPUR MP-39-001-076-001/188
(HEERAPURA) 		1739001076NRG24190720230237373 19/07/2023 Ramhet 1739001076WL019547 Ramhet 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
587 BIJEYPUR MP-39-001-076-001/221
(HEERAPURA) 		1739001076NRG24190720230237300 19/07/2023 Roshan 1739001076WL019545 Roshan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Roshan UNION BANK OF INDIA(508500)
588 BIJEYPUR MP-39-001-076-001/224
(HEERAPURA) 		1739001076NRG24190720230237306 19/07/2023 ummedi 1739001076WL019545 ummedi 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ummedi UNION BANK OF INDIA(508500)
589 BIJEYPUR MP-39-001-076-001/226
(HEERAPURA) 		1739001076NRG24190720230237222 19/07/2023 rampati 1739001076WL019543 rampati 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 rampati NARMADA JHABUA GRAMIN BANK(508515)
590 BIJEYPUR MP-39-001-076-001/228
(HEERAPURA) 		1739001076NRG24190720230237308 19/07/2023 ummed 1739001076WL019545 ummed 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ummed NARMADA JHABUA GRAMIN BANK(508515)
591 BIJEYPUR MP-39-001-076-001/236-A
(HEERAPURA) 		1739001076NRG24190720230237317 19/07/2023 ramsaroop 1739001076WL019545 ramsaroop 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramsaroop NARMADA JHABUA GRAMIN BANK(508515)
592 BIJEYPUR MP-39-001-076-001/239-A
(HEERAPURA) 		1739001076NRG24190720230237320 19/07/2023 chote 1739001076WL019545 chote 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 chote NARMADA JHABUA GRAMIN BANK(508515)
593 BIJEYPUR MP-39-001-076-001/239-B
(HEERAPURA) 		1739001076NRG24190720230237322 19/07/2023 birbal 1739001076WL019545 birbal 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 birbal UCO BANK(607066)
594 BIJEYPUR MP-39-001-076-001/240-A
(HEERAPURA) 		1739001076NRG24190720230237326 19/07/2023 aneeta 1739001076WL019545 aneeta 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 aneeta STATE BANK OF INDIA(508548)
595 BIJEYPUR MP-39-001-076-001/242
(HEERAPURA) 		1739001076NRG24180720230235761 19/07/2023 nresh 1739001076WL019403 nresh 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 nresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
596 BIJEYPUR MP-39-001-076-001/248
(HEERAPURA) 		1739001076NRG24190720230237203 19/07/2023 Rambharoshi 1739001076WL019542 Rambharoshi 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Rambharoshi NARMADA JHABUA GRAMIN BANK(508515)
597 BIJEYPUR MP-39-001-076-001/251-A
(HEERAPURA) 		1739001076NRG24190720230237329 19/07/2023 ramjeelal 1739001076WL019545 ramjeelal 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramjeelal NARMADA JHABUA GRAMIN BANK(508515)
598 BIJEYPUR MP-39-001-076-001/261
(HEERAPURA) 		1739001076NRG24190720230237333 19/07/2023 KOSHLYA 1739001076WL019545 KOSHLYA 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
599 BIJEYPUR MP-39-001-076-001/263
(HEERAPURA) 		1739001076NRG24190720230237230 19/07/2023 guddi 1739001076WL019543 guddi 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 guddi UNION BANK OF INDIA(508500)
600 BIJEYPUR MP-39-001-076-001/268
(HEERAPURA) 		1739001076NRG24190720230237338 19/07/2023 suresh 1739001076WL019545 suresh 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 suresh NARMADA JHABUA GRAMIN BANK(508515)
601 BIJEYPUR MP-39-001-076-001/269
(HEERAPURA) 		1739001076NRG24190720230237232 19/07/2023 seeta 1739001076WL019543 seeta 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 seeta NARMADA JHABUA GRAMIN BANK(508515)
602 BIJEYPUR MP-39-001-076-001/272
(HEERAPURA) 		1739001076NRG24190720230237206 19/07/2023 Rajendra 1739001076WL019542 Rajendra 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Rajendra STATE BANK OF INDIA(508548)
603 BIJEYPUR MP-39-001-076-001/273
(HEERAPURA) 		1739001076NRG24190720230237208 19/07/2023 ramjeelal 1739001076WL019542 ramjeelal 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramjeelal NARMADA JHABUA GRAMIN BANK(508515)
604 BIJEYPUR MP-39-001-076-001/288
(HEERAPURA) 		1739001076NRG24190720230237236 19/07/2023 dawarika 1739001076WL019543 dawarika 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 dawarika NARMADA JHABUA GRAMIN BANK(508515)
605 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24190720230237238 19/07/2023 ramniwas 1739001076WL019543 ramniwas 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramniwas UNION BANK OF INDIA(508500)
606 BIJEYPUR MP-39-001-076-001/312
(HEERAPURA) 		1739001076NRG24190720230237243 19/07/2023 BABU 1739001076WL019543 BABU 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 BABU UNION BANK OF INDIA(508500)
607 BIJEYPUR MP-39-001-076-001/312-A
(HEERAPURA) 		1739001076NRG24190720230237245 19/07/2023 HARISINGH 1739001076WL019543 HARISINGH 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
608 BIJEYPUR MP-39-001-076-001/313
(HEERAPURA) 		1739001076NRG24190720230237375 19/07/2023 JAGDEESH 1739001076WL019547 JAGDEESH 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
609 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24190720230237273 19/07/2023 bhooro 1739001076WL019544 bhooro 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 bhooro STATE BANK OF INDIA(508548)
610 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24190720230237274 19/07/2023 vijyram 1739001076WL019544 vijyram 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 vijyram UNION BANK OF INDIA(508500)
611 BIJEYPUR MP-39-001-076-001/316
(HEERAPURA) 		1739001076NRG24180720230235804 19/07/2023 lakhan 1739001076WL019405 lakhan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 lakhan UNION BANK OF INDIA(508500)
612 BIJEYPUR MP-39-001-076-001/316-A
(HEERAPURA) 		1739001076NRG24190720230237276 19/07/2023 Makhan 1739001076WL019544 Makhan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Makhan NARMADA JHABUA GRAMIN BANK(508515)
613 BIJEYPUR MP-39-001-076-001/316-A
(HEERAPURA) 		1739001076NRG24190720230237277 19/07/2023 meena 1739001076WL019544 meena 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 meena NARMADA JHABUA GRAMIN BANK(508515)
614 BIJEYPUR MP-39-001-076-001/321
(HEERAPURA) 		1739001076NRG24190720230237251 19/07/2023 Jagannath 1739001076WL019543 Jagannath 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Jagannath UNION BANK OF INDIA(508500)
615 BIJEYPUR MP-39-001-076-001/328
(HEERAPURA) 		1739001076NRG24190720230237377 19/07/2023 ramlkhan 1739001076WL019547 ramlkhan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramlkhan NARMADA JHABUA GRAMIN BANK(508515)
616 BIJEYPUR MP-39-001-076-001/340
(HEERAPURA) 		1739001076NRG24190720230237209 19/07/2023 manik 1739001076WL019542 manik 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 manik NARMADA JHABUA GRAMIN BANK(508515)
617 BIJEYPUR MP-39-001-076-001/342
(HEERAPURA) 		1739001076NRG24190720230237254 19/07/2023 Hareti 1739001076WL019543 Hareti 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Hareti NARMADA JHABUA GRAMIN BANK(508515)
618 BIJEYPUR MP-39-001-076-001/350-A
(HEERAPURA) 		1739001076NRG24190720230237343 19/07/2023 kirshna 1739001076WL019545 kirshna 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 kirshna NARMADA JHABUA GRAMIN BANK(508515)
619 BIJEYPUR MP-39-001-076-001/365
(HEERAPURA) 		1739001076NRG24190720230237379 19/07/2023 mohan 1739001076WL019547 mohan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 mohan NARMADA JHABUA GRAMIN BANK(508515)
620 BIJEYPUR MP-39-001-076-001/367
(HEERAPURA) 		1739001076NRG24190720230237265 19/07/2023 Lalpati 1739001076WL019543 Lalpati 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Lalpati NARMADA JHABUA GRAMIN BANK(508515)
621 BIJEYPUR MP-39-001-076-001/367
(HEERAPURA) 		1739001076NRG24190720230237266 19/07/2023 sheela 1739001076WL019543 sheela 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 sheela NARMADA JHABUA GRAMIN BANK(508515)
622 BIJEYPUR MP-39-001-076-001/373
(HEERAPURA) 		1739001076NRG24190720230237284 19/07/2023 kalawati 1739001076WL019544 kalawati 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 kalawati NARMADA JHABUA GRAMIN BANK(508515)
623 BIJEYPUR MP-39-001-076-001/380
(HEERAPURA) 		1739001076NRG24190720230237268 19/07/2023 Ramajee 1739001076WL019543 Ramajee 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Ramajee NARMADA JHABUA GRAMIN BANK(508515)
624 BIJEYPUR MP-39-001-076-001/381
(HEERAPURA) 		1739001076NRG24190720230237286 19/07/2023 ramshweri 1739001076WL019544 ramshweri 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramshweri NARMADA JHABUA GRAMIN BANK(508515)
625 BIJEYPUR MP-39-001-076-001/385
(HEERAPURA) 		1739001076NRG24180720230235719 19/07/2023 Sumran 1739001076WL019402 Sumran 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Sumran UNION BANK OF INDIA(508500)
626 BIJEYPUR MP-39-001-076-001/396
(HEERAPURA) 		1739001076NRG24180720230235730 19/07/2023 ramlakhan 1739001076WL019402 ramlakhan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
627 BIJEYPUR MP-39-001-076-001/398-B
(HEERAPURA) 		1739001076NRG24180720230235731 19/07/2023 Rampati 1739001076WL019402 Rampati 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Rampati NARMADA JHABUA GRAMIN BANK(508515)
628 BIJEYPUR MP-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG24180720230235734 19/07/2023 Sarita 1739001076WL019402 Sarita 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Sarita NARMADA JHABUA GRAMIN BANK(508515)
629 BIJEYPUR MP-39-001-076-001/401-A
(HEERAPURA) 		1739001076NRG24180720230235693 19/07/2023 ramkumar 1739001076WL019401 ramkumar 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
630 BIJEYPUR MP-39-001-076-001/404-A
(HEERAPURA) 		1739001076NRG24180720230235696 19/07/2023 Vimala 1739001076WL019401 Vimala 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Vimala NARMADA JHABUA GRAMIN BANK(508515)
631 BIJEYPUR MP-39-001-076-001/407-A
(HEERAPURA) 		1739001076NRG24190720230237294 19/07/2023 sumeri 1739001076WL019544 sumeri 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 sumeri NARMADA JHABUA GRAMIN BANK(508515)
632 BIJEYPUR MP-39-001-076-001/409
(HEERAPURA) 		1739001076NRG24180720230235737 19/07/2023 phosu 1739001076WL019402 phosu 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 phosu NARMADA JHABUA GRAMIN BANK(508515)
633 BIJEYPUR MP-39-001-076-001/415
(HEERAPURA) 		1739001076NRG24180720230235739 19/07/2023 durga 1739001076WL019402 durga 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 durga NARMADA JHABUA GRAMIN BANK(508515)
634 BIJEYPUR MP-39-001-076-001/419
(HEERAPURA) 		1739001076NRG24180720230235776 19/07/2023 babulal 1739001076WL019403 babulal 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 babulal NARMADA JHABUA GRAMIN BANK(508515)
635 BIJEYPUR MP-39-001-076-001/420
(HEERAPURA) 		1739001076NRG24180720230235743 19/07/2023 Ramlata 1739001076WL019402 Ramlata 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Ramlata NARMADA JHABUA GRAMIN BANK(508515)
636 BIJEYPUR MP-39-001-076-001/433
(HEERAPURA) 		1739001076NRG24180720230235751 19/07/2023 moti 1739001076WL019402 moti 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 moti NARMADA JHABUA GRAMIN BANK(508515)
637 BIJEYPUR MP-39-001-076-001/445-A
(HEERAPURA) 		1739001076NRG24180720230235754 19/07/2023 hareesinh 1739001076WL019402 hareesinh 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 hareesinh IDBI BANK(607095)
638 BIJEYPUR MP-39-001-076-001/446-A
(HEERAPURA) 		1739001076NRG24190720230237382 19/07/2023 ramlakhan 1739001076WL019547 ramlakhan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
639 BIJEYPUR MP-39-001-076-001/451-A
(HEERAPURA) 		1739001076NRG24190720230237297 19/07/2023 vinod 1739001076WL019544 vinod 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 vinod STATE BANK OF INDIA(508548)
640 BIJEYPUR MP-39-001-076-001/456
(HEERAPURA) 		1739001076NRG24180720230235822 19/07/2023 Ramkishor 1739001076WL019405 Ramkishor 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 Ramkishor UNION BANK OF INDIA(508500)
641 BIJEYPUR MP-39-001-076-001/73
(HEERAPURA) 		1739001076NRG24190720230237384 19/07/2023 lakhi 1739001076WL019547 lakhi 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 lakhi UNION BANK OF INDIA(508500)
642 BIJEYPUR MP-39-001-076-001/77
(HEERAPURA) 		1739001076NRG24190720230237393 19/07/2023 shriphool 1739001076WL019547 shriphool 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107146799 shriphool NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76908 76908
643 BIJEYPUR MP-39-001-028-002/1378-C
(IKLAUD) 		1739001028NRG24190720230238046 19/07/2023 ramkali 1739001028WL019600 ramkali 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 ramkali NARMADA JHABUA GRAMIN BANK(508515)
644 BIJEYPUR MP-39-001-028-002/1430
(IKLAUD) 		1739001028NRG24190720230238123 19/07/2023 imarti 1739001028WL019601 imarti 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 imarti NARMADA JHABUA GRAMIN BANK(508515)
645 BIJEYPUR MP-39-001-028-002/1437
(IKLAUD) 		1739001028NRG24190720230238127 19/07/2023 devendra 1739001028WL019601 devendra 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 devendra NARMADA JHABUA GRAMIN BANK(508515)
646 BIJEYPUR MP-39-001-028-002/200-A
(IKLAUD) 		1739001028NRG24190720230238067 19/07/2023 DEVENDRA 1739001028WL019600 DEVENDRA 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 DEVENDRA PUNJAB NATIONAL BANK(508568)
647 BIJEYPUR MP-39-001-028-002/237-B
(IKLAUD) 		1739001028NRG24190720230238077 19/07/2023 seema Gaur 1739001028WL019600 seema Gaur 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 seemaGaur NARMADA JHABUA GRAMIN BANK(508515)
648 BIJEYPUR MP-39-001-028-002/344-A
(IKLAUD) 		1739001028NRG24190720230238088 19/07/2023 Sunita Gaur 1739001028WL019600 Sunita Gaur 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 SunitaGaur NARMADA JHABUA GRAMIN BANK(508515)
649 BIJEYPUR MP-39-001-028-002/729-B
(IKLAUD) 		1739001028NRG24190720230238136 19/07/2023 RAMDYAL 1739001028WL019601 RAMDYAL 00697 BKID0MG9068 1105 1105 Processed 22/07/2023 107146799 RAMDYAL PUNJAB NATIONAL BANK(508568)
650 BIJEYPUR MP-39-001-064-001/958
(GASWANI) 		1739001064NRG24190720230237537 19/07/2023 guddi 1739001064WL019583 guddi 00697 BKID0MG9068 1326 1326 Processed 22/07/2023 107146799 guddi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
651 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24190720230237566 19/07/2023 neelam 1739001064WL019584 neelam 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146799 neelam STATE BANK OF INDIA(508548)
652 BIJEYPUR MP-39-001-076-001/236
(HEERAPURA) 		1739001076NRG24190720230237316 19/07/2023 kisturi 1739001076WL019545 kisturi 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146799 kisturi NARMADA JHABUA GRAMIN BANK(508515)
653 BIJEYPUR MP-39-001-076-001/240
(HEERAPURA) 		1739001076NRG24190720230237324 19/07/2023 vidhya 1739001076WL019545 vidhya 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146799 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
654 BIJEYPUR MP-39-001-064-001/203-A
(GASWANI) 		1739001064NRG24190720230237590 19/07/2023 Pawan Sharma 1739001064WL019584 Pawan Sharma 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107146799 PawanSharma NARMADA JHABUA GRAMIN BANK(508515)
655 BIJEYPUR MP-39-001-064-001/583
(GASWANI) 		1739001064NRG24190720230237525 19/07/2023 Mahesh 1739001064WL019583 Mahesh 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107146799 Mahesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 846872 846872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190723APB_FTO_174914 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 BIJEYPUR MP1739001_190723APB_FTO_174914 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 BIJEYPUR MP1739001_190723APB_FTO_174914 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 BIJEYPUR MP1739001_190723APB_FTO_174914 Indian Bank IDIB000S669 SHIVPURI 1326
5 BIJEYPUR MP1739001_190723APB_FTO_174914 Punjab National Bank PUNB0276400 DHOBNI 144755
6 BIJEYPUR MP1739001_190723APB_FTO_174914 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0001471 SABALGARH 2652
8 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0003215 SHIVPURI 1326
9 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0009175 MANGROL 1326
10 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0010854 VIJAYPUR 2652
11 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
12 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0030091 MANDI VIJAYPUR 1326
13 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0030091 MANDI,BIJEYPUR 184093
14 BIJEYPUR MP1739001_190723APB_FTO_174914 State Bank of India SBIN0030309 GASWANI 167076
15 BIJEYPUR MP1739001_190723APB_FTO_174914 Union Bank of India UBIN0543187 BIRPUR 216138
16 BIJEYPUR MP1739001_190723APB_FTO_174914 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
17 BIJEYPUR MP1739001_190723APB_FTO_174914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
18 BIJEYPUR MP1739001_190723APB_FTO_174914 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BIJEYPUR MP1739001_190723APB_FTO_174914 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
20 BIJEYPUR MP1739001_190723APB_FTO_174914 India Post Payments Bank IPOS0000001 Shivpuri 2652
21 BIJEYPUR MP1739001_190723APB_FTO_174914 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 76908
22 BIJEYPUR MP1739001_190723APB_FTO_174914 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 9061
23 BIJEYPUR MP1739001_190723APB_FTO_174914 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 2652
24 BIJEYPUR MP1739001_190723APB_FTO_174914 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
25 BIJEYPUR MP1739001_190723APB_FTO_174914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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