Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823APB_FTO_208797
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-39-001-046-001/1010
(KATHON) 		1739001046NRG24080820230298588 08/08/2023 Rinki Kushwah 1739001046WL026054 Rinki Kushwah 00089 CBIN0282175 1326 1326 Processed 11/08/2023 480698126 RinkiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-046-001/1002
(KATHON) 		1739001046NRG24080820230298658 08/08/2023 leela 1739001046WL026056 leela 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 leela PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-046-001/1005
(KATHON) 		1739001046NRG24080820230298661 08/08/2023 ramveer 1739001046WL026056 ramveer 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 ramveer PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-046-001/1006
(KATHON) 		1739001046NRG24080820230298662 08/08/2023 peetam 1739001046WL026056 peetam 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 peetam PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-046-001/1006-A
(KATHON) 		1739001046NRG24080820230298663 08/08/2023 kunarraj 1739001046WL026056 kunarraj 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 kunarraj PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-046-001/1012
(KATHON) 		1739001046NRG24080820230298589 08/08/2023 raghuraj 1739001046WL026054 raghuraj 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 raghuraj PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-046-001/1019
(KATHON) 		1739001046NRG24080820230298590 08/08/2023 munesh 1739001046WL026054 munesh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 munesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-046-001/1019
(KATHON) 		1739001046NRG24080820230298591 08/08/2023 suman 1739001046WL026054 suman 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 suman PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-046-001/1043
(KATHON) 		1739001046NRG24080820230298670 08/08/2023 Somwati 1739001046WL026056 Somwati 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Somwati PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/1054
(KATHON) 		1739001046NRG24080820230298593 08/08/2023 krashna 1739001046WL026054 krashna 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 krashna PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-046-001/1054
(KATHON) 		1739001046NRG24080820230298592 08/08/2023 manoj 1739001046WL026054 manoj 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 manoj PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/1060
(KATHON) 		1739001046NRG24080820230298595 08/08/2023 bhikam 1739001046WL026054 bhikam 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 bhikam PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24080820230298674 08/08/2023 sanjay 1739001046WL026056 sanjay 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 sanjay PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/13
(KATHON) 		1739001046NRG24080820230298682 08/08/2023 Hakim 1739001046WL026056 Hakim 00354 PUNB0276400 884 884 Processed 11/08/2023 480698126 Hakim STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-046-001/280-B
(KATHON) 		1739001046NRG24080820230298704 08/08/2023 muktar ali 1739001046WL026057 muktar ali 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 muktarali PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-001/370-C
(KATHON) 		1739001046NRG24080820230298601 08/08/2023 Reshma Kushwah 1739001046WL026054 Reshma Kushwah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 ReshmaKushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-046-001/375-A
(KATHON) 		1739001046NRG24080820230298603 08/08/2023 Rumali Kushwah 1739001046WL026054 Rumali Kushwah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 RumaliKushwah PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-046-001/378-D
(KATHON) 		1739001046NRG24080820230298604 08/08/2023 badami 1739001046WL026054 badami 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 badami PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-046-001/388
(KATHON) 		1739001046NRG24080820230298754 08/08/2023 urmila 1739001046WL026058 urmila 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 urmila PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-046-001/389
(KATHON) 		1739001046NRG24080820230298607 08/08/2023 Bharat 1739001046WL026054 Bharat 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Bharat NARMADA JHABUA GRAMIN BANK(508515)
21 BIJEYPUR MP-39-001-046-001/394-A
(KATHON) 		1739001046NRG24080820230298608 08/08/2023 Motilal 1739001046WL026054 Motilal 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Motilal NARMADA JHABUA GRAMIN BANK(508515)
22 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24080820230298717 08/08/2023 sakir ali 1739001046WL026057 sakir ali 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 sakirali PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-046-001/453
(KATHON) 		1739001046NRG24080820230298633 08/08/2023 manisha 1739001046WL026055 manisha 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 manisha PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-046-001/454
(KATHON) 		1739001046NRG24080820230298618 08/08/2023 Ummedi Kushwah 1739001046WL026054 Ummedi Kushwah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 UmmediKushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-046-001/468
(KATHON) 		1739001046NRG24080820230298635 08/08/2023 sabo 1739001046WL026055 sabo 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 sabo PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-046-001/476
(KATHON) 		1739001046NRG24080820230298637 08/08/2023 mitti 1739001046WL026055 mitti 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 mitti PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-046-001/483
(KATHON) 		1739001046NRG24080820230298621 08/08/2023 Hariram 1739001046WL026054 Hariram 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Hariram PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-046-001/501-C
(KATHON) 		1739001046NRG24080820230298719 08/08/2023 Arif Ali 1739001046WL026057 Arif Ali 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 ArifAli FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-046-001/509
(KATHON) 		1739001046NRG24080820230298624 08/08/2023 Dakkho 1739001046WL026054 Dakkho 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Dakkho PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-046-001/511
(KATHON) 		1739001046NRG24080820230298625 08/08/2023 Basanti Kushwah 1739001046WL026054 Basanti Kushwah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 BasantiKushwah PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-046-001/512-C
(KATHON) 		1739001046NRG24080820230298626 08/08/2023 ashok 1739001046WL026054 ashok 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 ashok STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-046-001/518-A
(KATHON) 		1739001046NRG24080820230298629 08/08/2023 shrimati 1739001046WL026054 shrimati 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 shrimati PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-046-001/788
(KATHON) 		1739001046NRG24080820230298765 08/08/2023 kamla 1739001046WL026058 kamla 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 kamla PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24080820230298726 08/08/2023 shivdei 1739001046WL026057 shivdei 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 shivdei PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-046-001/859
(KATHON) 		1739001046NRG24080820230298728 08/08/2023 kiratram 1739001046WL026057 kiratram 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 kiratram PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-046-001/879
(KATHON) 		1739001046NRG24080820230298771 08/08/2023 krapal 1739001046WL026058 krapal 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 krapal PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-046-001/886
(KATHON) 		1739001046NRG24080820230298734 08/08/2023 deendayal 1739001046WL026057 deendayal 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 deendayal PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-046-001/887
(KATHON) 		1739001046NRG24080820230298736 08/08/2023 bhole 1739001046WL026057 bhole 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 bhole PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-046-001/893
(KATHON) 		1739001046NRG24080820230298644 08/08/2023 amarsingh 1739001046WL026055 amarsingh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 amarsingh PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-046-001/907
(KATHON) 		1739001046NRG24080820230298772 08/08/2023 siyaram 1739001046WL026058 siyaram 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 siyaram PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-046-001/917
(KATHON) 		1739001046NRG24080820230298775 08/08/2023 geeta 1739001046WL026058 geeta 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 geeta PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-046-001/919
(KATHON) 		1739001046NRG24080820230298776 08/08/2023 BEJNATH 1739001046WL026058 BEJNATH 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 BEJNATH PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24080820230298740 08/08/2023 geeta 1739001046WL026057 geeta 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 geeta PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24080820230298739 08/08/2023 surajpal 1739001046WL026057 surajpal 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 surajpal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-046-001/926
(KATHON) 		1739001046NRG24080820230298741 08/08/2023 makhan 1739001046WL026057 makhan 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 makhan PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-046-001/932
(KATHON) 		1739001046NRG24080820230298742 08/08/2023 bharat 1739001046WL026057 bharat 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 bharat FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-046-001/938
(KATHON) 		1739001046NRG24080820230298745 08/08/2023 sudheer 1739001046WL026057 sudheer 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 sudheer PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-046-001/945
(KATHON) 		1739001046NRG24080820230298747 08/08/2023 samanti 1739001046WL026057 samanti 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 samanti PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-046-001/949
(KATHON) 		1739001046NRG24080820230298648 08/08/2023 asha 1739001046WL026055 asha 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 asha PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-046-001/949
(KATHON) 		1739001046NRG24080820230298647 08/08/2023 sumer 1739001046WL026055 sumer 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 sumer PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-046-001/954
(KATHON) 		1739001046NRG24080820230298649 08/08/2023 girraj 1739001046WL026055 girraj 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 girraj PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-046-001/956
(KATHON) 		1739001046NRG24080820230298780 08/08/2023 priyanka 1739001046WL026058 priyanka 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 priyanka PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-046-001/956
(KATHON) 		1739001046NRG24080820230298779 08/08/2023 satish 1739001046WL026058 satish 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 satish PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-046-001/959
(KATHON) 		1739001046NRG24080820230298651 08/08/2023 Ramgoti Kushwah 1739001046WL026055 Ramgoti Kushwah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 RamgotiKushwah PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-046-001/960
(KATHON) 		1739001046NRG24080820230298653 08/08/2023 lekhraj 1739001046WL026055 lekhraj 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 lekhraj PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-046-001/960
(KATHON) 		1739001046NRG24080820230298654 08/08/2023 manisha 1739001046WL026055 manisha 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 manisha PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-046-001/967
(KATHON) 		1739001046NRG24080820230298784 08/08/2023 banti 1739001046WL026058 banti 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 banti PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24080820230298786 08/08/2023 pushpa 1739001046WL026058 pushpa 00354 PUNB0276400 1105 1105 Processed 11/08/2023 480698126 pushpa PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-046-001/998
(KATHON) 		1739001046NRG24080820230298657 08/08/2023 urmila 1739001046WL026055 urmila 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 urmila PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-052-001/903
(CHIMALWANI) 		1739001085NRG24080820230298583 08/08/2023 Bharti 1739001085WL026053 Bharti 00354 PUNB0276400 1266 1266 Processed 11/08/2023 480698126 Bharti PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-052-001/904
(CHIMALWANI) 		1739001085NRG24080820230298584 08/08/2023 BHarat 1739001085WL026053 BHarat 00354 PUNB0276400 1266 1266 Processed 11/08/2023 480698126 BHarat PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-052-001/906
(CHIMALWANI) 		1739001085NRG24080820230298585 08/08/2023 Baijanti 1739001085WL026053 Baijanti 00354 PUNB0276400 1266 1266 Processed 11/08/2023 480698126 Baijanti PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-052-001/908
(CHIMALWANI) 		1739001085NRG24080820230298515 08/08/2023 Kelashi 1739001085WL026051 Kelashi 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Kelashi STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-052-001/909
(CHIMALWANI) 		1739001085NRG24080820230298516 08/08/2023 Prem 1739001085WL026051 Prem 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Prem PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-052-001/910
(CHIMALWANI) 		1739001085NRG24080820230298517 08/08/2023 SUrendra 1739001085WL026051 SUrendra 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 SUrendra PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-052-001/911
(CHIMALWANI) 		1739001085NRG24080820230298518 08/08/2023 Dashrath 1739001085WL026051 Dashrath 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Dashrath PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-052-001/912
(CHIMALWANI) 		1739001085NRG24080820230298519 08/08/2023 Surendra 1739001085WL026051 Surendra 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Surendra PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-052-001/920
(CHIMALWANI) 		1739001085NRG24080820230298527 08/08/2023 Keshav 1739001085WL026051 Keshav 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Keshav PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-052-001/921
(CHIMALWANI) 		1739001085NRG24080820230298528 08/08/2023 Baisram 1739001085WL026051 Baisram 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698126 Baisram FINO PAYMENTS BANK LTD(608001)
SubTotal 86673 86673
70 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24080820230298681 08/08/2023 mahesh 1739001046WL026056 mahesh 00415 SBIN0010854 1326 1326 Processed 11/08/2023 480698126 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 BIJEYPUR MP-39-001-046-001/1003
(KATHON) 		1739001046NRG24080820230298659 08/08/2023 Bhogiram 1739001046WL026056 Bhogiram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Bhogiram STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-046-001/1004
(KATHON) 		1739001046NRG24080820230298660 08/08/2023 batoi 1739001046WL026056 batoi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 batoi STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-046-001/1007
(KATHON) 		1739001046NRG24080820230298664 08/08/2023 maya 1739001046WL026056 maya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 maya STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-046-001/101-A
(KATHON) 		1739001046NRG24080820230298665 08/08/2023 murari 1739001046WL026056 murari 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 murari NARMADA JHABUA GRAMIN BANK(508515)
75 BIJEYPUR MP-39-001-046-001/1010
(KATHON) 		1739001046NRG24080820230298587 08/08/2023 hemraj 1739001046WL026054 hemraj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 hemraj FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-046-001/1021
(KATHON) 		1739001046NRG24080820230298749 08/08/2023 deependra 1739001046WL026058 deependra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 deependra PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-046-001/1022
(KATHON) 		1739001046NRG24080820230298750 08/08/2023 jitendra 1739001046WL026058 jitendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 jitendra STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-046-001/1027
(KATHON) 		1739001046NRG24080820230298666 08/08/2023 rajkumari 1739001046WL026056 rajkumari 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 rajkumari STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-046-001/1032
(KATHON) 		1739001046NRG24080820230298667 08/08/2023 rakesh 1739001046WL026056 rakesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 rakesh STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-046-001/1034
(KATHON) 		1739001046NRG24080820230298668 08/08/2023 Anjali Bhadoriya 1739001046WL026056 Anjali Bhadoriya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 AnjaliBhadoriya STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-046-001/1037
(KATHON) 		1739001046NRG24080820230298669 08/08/2023 sanjay 1739001046WL026056 sanjay 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 sanjay STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-046-001/1048
(KATHON) 		1739001046NRG24080820230298671 08/08/2023 Rajendra 1739001046WL026056 Rajendra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Rajendra STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-046-001/1061
(KATHON) 		1739001046NRG24080820230298596 08/08/2023 kuvarsingh 1739001046WL026054 kuvarsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 kuvarsingh STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-046-001/1062
(KATHON) 		1739001046NRG24080820230298597 08/08/2023 neeru 1739001046WL026054 neeru 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 neeru STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-046-001/1063
(KATHON) 		1739001046NRG24080820230298751 08/08/2023 lakkhi 1739001046WL026058 lakkhi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 lakkhi STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-046-001/1068
(KATHON) 		1739001046NRG24080820230298673 08/08/2023 avatar singh 1739001046WL026056 avatar singh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 avatarsingh STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-046-001/1071
(KATHON) 		1739001046NRG24080820230298675 08/08/2023 pancham 1739001046WL026056 pancham 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 pancham STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-046-001/1074
(KATHON) 		1739001046NRG24080820230298676 08/08/2023 seeta 1739001046WL026056 seeta 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 seeta STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-046-001/110-A
(KATHON) 		1739001046NRG24080820230298677 08/08/2023 Rampati 1739001046WL026056 Rampati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Rampati PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-046-001/113
(KATHON) 		1739001046NRG24080820230298678 08/08/2023 Ballu 1739001046WL026056 Ballu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ballu FINO PAYMENTS BANK LTD(608001)
91 BIJEYPUR MP-39-001-046-001/115
(KATHON) 		1739001046NRG24080820230298679 08/08/2023 savitri 1739001046WL026056 savitri 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 savitri STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24080820230298680 08/08/2023 Mahesh 1739001046WL026056 Mahesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Mahesh STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-046-001/140
(KATHON) 		1739001046NRG24080820230298683 08/08/2023 Shila 1739001046WL026056 Shila 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Shila STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-046-001/154
(KATHON) 		1739001046NRG24080820230298684 08/08/2023 Bhupendra 1739001046WL026056 Bhupendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Bhupendra STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-046-001/171
(KATHON) 		1739001046NRG24080820230298685 08/08/2023 Feran 1739001046WL026056 Feran 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Feran STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-046-001/182
(KATHON) 		1739001046NRG24080820230298687 08/08/2023 Ashok 1739001046WL026056 Ashok 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
97 BIJEYPUR MP-39-001-046-001/182
(KATHON) 		1739001046NRG24080820230298686 08/08/2023 Ashok 1739001046WL026056 Ashok 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ashok STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24080820230298689 08/08/2023 Bhura 1739001046WL026056 Bhura 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Bhura STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-046-001/187
(KATHON) 		1739001046NRG24080820230298690 08/08/2023 Ashok 1739001046WL026056 Ashok 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ashok STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-046-001/189
(KATHON) 		1739001046NRG24080820230298691 08/08/2023 Vidhya Jatav 1739001046WL026056 Vidhya Jatav 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 VidhyaJatav STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-046-001/19
(KATHON) 		1739001046NRG24080820230298692 08/08/2023 Balwant 1739001046WL026056 Balwant 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Balwant STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-046-001/196
(KATHON) 		1739001046NRG24080820230298694 08/08/2023 Dharmendra 1739001046WL026056 Dharmendra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Dharmendra PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24080820230298695 08/08/2023 Jitendra 1739001046WL026056 Jitendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Jitendra STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-046-001/197
(KATHON) 		1739001046NRG24080820230298696 08/08/2023 laxmi 1739001046WL026056 laxmi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 laxmi STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-046-001/208
(KATHON) 		1739001046NRG24080820230298697 08/08/2023 Santkumar 1739001046WL026056 Santkumar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Santkumar STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-046-001/222
(KATHON) 		1739001046NRG24080820230298698 08/08/2023 Komal 1739001046WL026056 Komal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Komal STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-046-001/248
(KATHON) 		1739001046NRG24080820230298699 08/08/2023 Kiran Jadon 1739001046WL026056 Kiran Jadon 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 KiranJadon STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24080820230298700 08/08/2023 Allanur 1739001046WL026056 Allanur 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Allanur STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-046-001/260
(KATHON) 		1739001046NRG24080820230298701 08/08/2023 Nafisa bano 1739001046WL026056 Nafisa bano 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Nafisabano STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-046-001/274
(KATHON) 		1739001046NRG24080820230298702 08/08/2023 Lakshman 1739001046WL026056 Lakshman 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Lakshman UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-046-001/280
(KATHON) 		1739001046NRG24080820230298703 08/08/2023 Jafarali 1739001046WL026056 Jafarali 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Jafarali STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-046-001/281
(KATHON) 		1739001046NRG24080820230298705 08/08/2023 Nagendra 1739001046WL026057 Nagendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Nagendra NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-046-001/286
(KATHON) 		1739001046NRG24080820230298706 08/08/2023 Shreedhar And Anguri 1739001046WL026057 Shreedhar And Anguri 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 ShreedharAndAnguri STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-046-001/312-B
(KATHON) 		1739001046NRG24080820230298707 08/08/2023 rajani 1739001046WL026057 rajani 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 rajani STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-046-001/314
(KATHON) 		1739001046NRG24080820230298708 08/08/2023 Soni 1739001046WL026057 Soni 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Soni PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-046-001/314-A
(KATHON) 		1739001046NRG24080820230298709 08/08/2023 Harigyan 1739001046WL026057 Harigyan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Harigyan STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-046-001/345
(KATHON) 		1739001046NRG24080820230298710 08/08/2023 Lhore 1739001046WL026057 Lhore 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Lhore STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24080820230298712 08/08/2023 jyoti 1739001046WL026057 jyoti 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-046-001/35
(KATHON) 		1739001046NRG24080820230298711 08/08/2023 sudha 1739001046WL026057 sudha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJEYPUR MP-39-001-046-001/359
(KATHON) 		1739001046NRG24080820230298713 08/08/2023 Prakash 1739001046WL026057 Prakash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Prakash PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-046-001/366
(KATHON) 		1739001046NRG24080820230298714 08/08/2023 Akhalesh 1739001046WL026057 Akhalesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Akhalesh NARMADA JHABUA GRAMIN BANK(508515)
122 BIJEYPUR MP-39-001-046-001/370-C
(KATHON) 		1739001046NRG24080820230298600 08/08/2023 mahendra 1739001046WL026054 mahendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 mahendra STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-046-001/372
(KATHON) 		1739001046NRG24080820230298602 08/08/2023 Soneram 1739001046WL026054 Soneram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Soneram STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-046-001/376
(KATHON) 		1739001046NRG24080820230298753 08/08/2023 Jagdish 1739001046WL026058 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Jagdish PUNJAB NATIONAL BANK(508568)
125 BIJEYPUR MP-39-001-046-001/376
(KATHON) 		1739001046NRG24080820230298752 08/08/2023 Jagdish 1739001046WL026058 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Jagdish STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-046-001/378-D
(KATHON) 		1739001046NRG24080820230298605 08/08/2023 hariom 1739001046WL026054 hariom 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 hariom STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-046-001/379-A
(KATHON) 		1739001046NRG24080820230298606 08/08/2023 ratiram 1739001046WL026054 ratiram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 ratiram STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-046-001/39
(KATHON) 		1739001046NRG24080820230298715 08/08/2023 Lafoi 1739001046WL026057 Lafoi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Lafoi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-046-001/39
(KATHON) 		1739001046NRG24080820230298716 08/08/2023 Lapoi 1739001046WL026057 Lapoi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Lapoi PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-046-001/397
(KATHON) 		1739001046NRG24080820230298609 08/08/2023 Munesh 1739001046WL026054 Munesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Munesh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-046-001/400
(KATHON) 		1739001046NRG24080820230298610 08/08/2023 Makhan 1739001046WL026054 Makhan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Makhan STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-046-001/405
(KATHON) 		1739001046NRG24080820230298611 08/08/2023 Resham 1739001046WL026054 Resham 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Resham STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-046-001/405
(KATHON) 		1739001046NRG24080820230298755 08/08/2023 Resham 1739001046WL026058 Resham 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Resham STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-046-001/405-B
(KATHON) 		1739001046NRG24080820230298756 08/08/2023 Amratlal 1739001046WL026058 Amratlal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Amratlal STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-046-001/41-A
(KATHON) 		1739001046NRG24080820230298718 08/08/2023 tamanna bano 1739001046WL026057 tamanna bano 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 tamannabano STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-046-001/417
(KATHON) 		1739001046NRG24080820230298612 08/08/2023 Tejsing 1739001046WL026054 Tejsing 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Tejsing STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-046-001/417-A
(KATHON) 		1739001046NRG24080820230298613 08/08/2023 madua 1739001046WL026054 madua 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 madua STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-046-001/417-B
(KATHON) 		1739001046NRG24080820230298614 08/08/2023 Munesh 1739001046WL026054 Munesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Munesh STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-046-001/419-A
(KATHON) 		1739001046NRG24080820230298616 08/08/2023 Banti 1739001046WL026054 Banti 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Banti STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-046-001/423
(KATHON) 		1739001046NRG24080820230298759 08/08/2023 meena 1739001046WL026058 meena 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 meena STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-046-001/423
(KATHON) 		1739001046NRG24080820230298758 08/08/2023 Suresh 1739001046WL026058 Suresh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Suresh STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-046-001/429
(KATHON) 		1739001046NRG24080820230298760 08/08/2023 dileep 1739001046WL026058 dileep 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 dileep STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-046-001/451
(KATHON) 		1739001046NRG24080820230298761 08/08/2023 Jagdish 1739001046WL026058 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Jagdish STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-046-001/453
(KATHON) 		1739001046NRG24080820230298632 08/08/2023 Narayani 1739001046WL026055 Narayani 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Narayani STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-046-001/476
(KATHON) 		1739001046NRG24080820230298638 08/08/2023 Ramroop 1739001046WL026055 Ramroop 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ramroop STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-046-001/476
(KATHON) 		1739001046NRG24080820230298639 08/08/2023 Ramsakhi 1739001046WL026055 Ramsakhi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ramsakhi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-046-001/481
(KATHON) 		1739001046NRG24080820230298620 08/08/2023 devki 1739001046WL026054 devki 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 devki STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-046-001/488
(KATHON) 		1739001046NRG24080820230298622 08/08/2023 Lekha 1739001046WL026054 Lekha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Lekha STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-046-001/499
(KATHON) 		1739001046NRG24080820230298642 08/08/2023 vimla 1739001046WL026055 vimla 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 vimla STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-046-001/501
(KATHON) 		1739001046NRG24080820230298643 08/08/2023 Ramkali 1739001046WL026055 Ramkali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Ramkali STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-046-001/509
(KATHON) 		1739001046NRG24080820230298623 08/08/2023 Jagdeesh 1739001046WL026054 Jagdeesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Jagdeesh STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-046-001/509-A
(KATHON) 		1739001046NRG24080820230298720 08/08/2023 kalyan 1739001046WL026057 kalyan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 kalyan STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-046-001/512-C
(KATHON) 		1739001046NRG24080820230298627 08/08/2023 bharati 1739001046WL026054 bharati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 bharati STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-046-001/518
(KATHON) 		1739001046NRG24080820230298628 08/08/2023 kala 1739001046WL026054 kala 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 kala STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24080820230298630 08/08/2023 Santosh 1739001046WL026054 Santosh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Santosh STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-046-001/521
(KATHON) 		1739001046NRG24080820230298763 08/08/2023 Rupsingh 1739001046WL026058 Rupsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Rupsingh PUNJAB NATIONAL BANK(508568)
157 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24080820230298631 08/08/2023 Sonu 1739001046WL026054 Sonu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Sonu STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-046-001/64
(KATHON) 		1739001046NRG24080820230298722 08/08/2023 Kalyan 1739001046WL026057 Kalyan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Kalyan FINO PAYMENTS BANK LTD(608001)
159 BIJEYPUR MP-39-001-046-001/788
(KATHON) 		1739001046NRG24080820230298764 08/08/2023 Narotam 1739001046WL026058 Narotam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Narotam STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-046-001/793
(KATHON) 		1739001046NRG24080820230298767 08/08/2023 Beeraval 1739001046WL026058 Beeraval 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Beeraval STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-046-001/793
(KATHON) 		1739001046NRG24080820230298768 08/08/2023 Halukee 1739001046WL026058 Halukee 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Halukee PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-046-001/799
(KATHON) 		1739001046NRG24080820230298769 08/08/2023 Meena 1739001046WL026058 Meena 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Meena STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-046-001/8
(KATHON) 		1739001046NRG24080820230298723 08/08/2023 Lalai Shakya 1739001046WL026057 Lalai Shakya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 LalaiShakya STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-046-001/8-A
(KATHON) 		1739001046NRG24080820230298724 08/08/2023 Ummed Shakya 1739001046WL026057 Ummed Shakya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 UmmedShakya STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-046-001/807
(KATHON) 		1739001046NRG24080820230298725 08/08/2023 Ramlakhan 1739001046WL026057 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Ramlakhan STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-046-001/823
(KATHON) 		1739001046NRG24080820230298727 08/08/2023 rekha 1739001046WL026057 rekha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 rekha STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-046-001/849
(KATHON) 		1739001046NRG24080820230298770 08/08/2023 ramcharan 1739001046WL026058 ramcharan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 ramcharan STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-046-001/859
(KATHON) 		1739001046NRG24080820230298729 08/08/2023 somwati 1739001046WL026057 somwati 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 somwati STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24080820230298731 08/08/2023 Shivcharan 1739001046WL026057 Shivcharan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Shivcharan FINO PAYMENTS BANK LTD(608001)
170 BIJEYPUR MP-39-001-046-001/86
(KATHON) 		1739001046NRG24080820230298730 08/08/2023 Shivcharan 1739001046WL026057 Shivcharan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 Shivcharan STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-046-001/88
(KATHON) 		1739001046NRG24080820230298732 08/08/2023 ramesh 1739001046WL026057 ramesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 ramesh STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-046-001/880
(KATHON) 		1739001046NRG24080820230298733 08/08/2023 lhore 1739001046WL026057 lhore 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 lhore STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-046-001/893
(KATHON) 		1739001046NRG24080820230298645 08/08/2023 surekha 1739001046WL026055 surekha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 surekha STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-046-001/897
(KATHON) 		1739001046NRG24080820230298737 08/08/2023 harigyan 1739001046WL026057 harigyan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 harigyan STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-046-001/897
(KATHON) 		1739001046NRG24080820230298738 08/08/2023 kala 1739001046WL026057 kala 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 kala STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-046-001/907
(KATHON) 		1739001046NRG24080820230298773 08/08/2023 tussa 1739001046WL026058 tussa 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 tussa STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-046-001/913
(KATHON) 		1739001046NRG24080820230298646 08/08/2023 matadeen 1739001046WL026055 matadeen 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 matadeen STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-046-001/917
(KATHON) 		1739001046NRG24080820230298774 08/08/2023 rajaram 1739001046WL026058 rajaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 rajaram STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-046-001/919
(KATHON) 		1739001046NRG24080820230298777 08/08/2023 RAJANI 1739001046WL026058 RAJANI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 RAJANI STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-046-001/936
(KATHON) 		1739001046NRG24080820230298743 08/08/2023 kaliya 1739001046WL026057 kaliya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 kaliya STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-046-001/937
(KATHON) 		1739001046NRG24080820230298744 08/08/2023 dilip 1739001046WL026057 dilip 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 dilip STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-046-001/942
(KATHON) 		1739001046NRG24080820230298746 08/08/2023 bimbsar 1739001046WL026057 bimbsar 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 bimbsar PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-046-001/948
(KATHON) 		1739001046NRG24080820230298778 08/08/2023 bhupsingh 1739001046WL026058 bhupsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 bhupsingh STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-046-001/954
(KATHON) 		1739001046NRG24080820230298650 08/08/2023 gilasi 1739001046WL026055 gilasi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 gilasi STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-046-001/962
(KATHON) 		1739001046NRG24080820230298655 08/08/2023 mukesh 1739001046WL026055 mukesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 mukesh STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-046-001/962
(KATHON) 		1739001046NRG24080820230298656 08/08/2023 sarita 1739001046WL026055 sarita 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 sarita STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-046-001/963
(KATHON) 		1739001046NRG24080820230298748 08/08/2023 jagdeesh 1739001046WL026057 jagdeesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 jagdeesh PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-046-001/964
(KATHON) 		1739001046NRG24080820230298781 08/08/2023 shivnarayan 1739001046WL026058 shivnarayan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 shivnarayan STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-046-001/966
(KATHON) 		1739001046NRG24080820230298783 08/08/2023 bhagwati 1739001046WL026058 bhagwati 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 bhagwati PUNJAB NATIONAL BANK(508568)
190 BIJEYPUR MP-39-001-046-001/966
(KATHON) 		1739001046NRG24080820230298782 08/08/2023 prahlad 1739001046WL026058 prahlad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 prahlad STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-046-001/978
(KATHON) 		1739001046NRG24080820230298785 08/08/2023 soneram 1739001046WL026058 soneram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 480698126 soneram STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-052-001/1069
(CHIMALWANI) 		1739001085NRG24080820230298490 08/08/2023 panjab 1739001085WL026051 panjab 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 panjab STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-052-001/2581
(CHIMALWANI) 		1739001085NRG24080820230298500 08/08/2023 Rachna 1739001085WL026051 Rachna 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Rachna STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-052-001/30-B
(CHIMALWANI) 		1739001085NRG24080820230298577 08/08/2023 Pooja 1739001085WL026053 Pooja 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Pooja STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-052-001/35-A
(CHIMALWANI) 		1739001085NRG24080820230298579 08/08/2023 rameswar 1739001085WL026053 rameswar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 rameswar STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-052-001/914
(CHIMALWANI) 		1739001085NRG24080820230298521 08/08/2023 Birajo 1739001085WL026051 Birajo 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Birajo FINO PAYMENTS BANK LTD(608001)
197 BIJEYPUR MP-39-001-052-001/915
(CHIMALWANI) 		1739001085NRG24080820230298522 08/08/2023 Panjav 1739001085WL026051 Panjav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698126 Panjav FINO PAYMENTS BANK LTD(608001)
SubTotal 161551 161551
198 BIJEYPUR MP-39-001-046-001/959
(KATHON) 		1739001046NRG24080820230298652 08/08/2023 bharti 1739001046WL026055 bharti 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480698126 bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 BIJEYPUR MP-39-001-052-001/1002
(CHIMALWANI) 		1739001085NRG24080820230298535 08/08/2023 meena 1739001085WL026052 meena 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 meena STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-052-001/1003
(CHIMALWANI) 		1739001085NRG24080820230298487 08/08/2023 Raju 1739001085WL026051 Raju 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Raju STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-052-001/1010
(CHIMALWANI) 		1739001085NRG24080820230298538 08/08/2023 reena 1739001085WL026052 reena 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 reena FINO PAYMENTS BANK LTD(608001)
202 BIJEYPUR MP-39-001-052-001/1012
(CHIMALWANI) 		1739001085NRG24080820230298539 08/08/2023 siya 1739001085WL026052 siya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 siya FINO PAYMENTS BANK LTD(608001)
203 BIJEYPUR MP-39-001-052-001/1014
(CHIMALWANI) 		1739001085NRG24080820230298540 08/08/2023 vidhya 1739001085WL026052 vidhya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 vidhya FINO PAYMENTS BANK LTD(608001)
204 BIJEYPUR MP-39-001-052-001/1016
(CHIMALWANI) 		1739001085NRG24080820230298541 08/08/2023 prem 1739001085WL026052 prem 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 prem FINO PAYMENTS BANK LTD(608001)
205 BIJEYPUR MP-39-001-052-001/1017
(CHIMALWANI) 		1739001085NRG24080820230298542 08/08/2023 ramniwash 1739001085WL026052 ramniwash 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 ramniwash STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-052-001/1018
(CHIMALWANI) 		1739001085NRG24080820230298488 08/08/2023 brejlata 1739001085WL026051 brejlata 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 brejlata STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-052-001/1020
(CHIMALWANI) 		1739001085NRG24080820230298547 08/08/2023 uma 1739001085WL026052 uma 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 uma FINO PAYMENTS BANK LTD(608001)
208 BIJEYPUR MP-39-001-052-001/1030
(CHIMALWANI) 		1739001085NRG24080820230298552 08/08/2023 moharpal 1739001085WL026052 moharpal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 moharpal FINO PAYMENTS BANK LTD(608001)
209 BIJEYPUR MP-39-001-052-001/1036
(CHIMALWANI) 		1739001085NRG24080820230298553 08/08/2023 sunil 1739001085WL026052 sunil 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 sunil STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-052-001/1045
(CHIMALWANI) 		1739001085NRG24080820230298554 08/08/2023 bilkesh 1739001085WL026052 bilkesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 bilkesh FINO PAYMENTS BANK LTD(608001)
211 BIJEYPUR MP-39-001-052-001/1046
(CHIMALWANI) 		1739001085NRG24080820230298489 08/08/2023 matadeen 1739001085WL026051 matadeen 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 matadeen STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-052-001/1048
(CHIMALWANI) 		1739001085NRG24080820230298555 08/08/2023 suresh 1739001085WL026052 suresh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 suresh STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-052-001/1049
(CHIMALWANI) 		1739001085NRG24080820230298556 08/08/2023 sukha 1739001085WL026052 sukha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 sukha FINO PAYMENTS BANK LTD(608001)
214 BIJEYPUR MP-39-001-052-001/1055
(CHIMALWANI) 		1739001085NRG24080820230298557 08/08/2023 naharsingh 1739001085WL026052 naharsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 naharsingh FINO PAYMENTS BANK LTD(608001)
215 BIJEYPUR MP-39-001-052-001/1058
(CHIMALWANI) 		1739001085NRG24080820230298558 08/08/2023 brakhbhan 1739001085WL026052 brakhbhan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 brakhbhan PUNJAB NATIONAL BANK(508568)
216 BIJEYPUR MP-39-001-052-001/1060
(CHIMALWANI) 		1739001085NRG24080820230298563 08/08/2023 rakhi 1739001085WL026052 rakhi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 rakhi FINO PAYMENTS BANK LTD(608001)
217 BIJEYPUR MP-39-001-052-001/1061
(CHIMALWANI) 		1739001085NRG24080820230298564 08/08/2023 shivsingh 1739001085WL026052 shivsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 shivsingh STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-052-001/1070
(CHIMALWANI) 		1739001085NRG24080820230298566 08/08/2023 Triveni 1739001085WL026052 Triveni 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Triveni FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-052-001/1074
(CHIMALWANI) 		1739001085NRG24080820230298492 08/08/2023 seva 1739001085WL026051 seva 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 seva FINO PAYMENTS BANK LTD(608001)
220 BIJEYPUR MP-39-001-052-001/129-B
(CHIMALWANI) 		1739001085NRG24080820230298494 08/08/2023 deersingh 1739001085WL026051 deersingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 deersingh FINO PAYMENTS BANK LTD(608001)
221 BIJEYPUR MP-39-001-052-001/2552
(CHIMALWANI) 		1739001085NRG24080820230298575 08/08/2023 Meharvan 1739001085WL026053 Meharvan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Meharvan FINO PAYMENTS BANK LTD(608001)
222 BIJEYPUR MP-39-001-052-001/2556
(CHIMALWANI) 		1739001085NRG24080820230298495 08/08/2023 Banti 1739001085WL026051 Banti 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Banti STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-052-001/2576
(CHIMALWANI) 		1739001085NRG24080820230298496 08/08/2023 Sirola 1739001085WL026051 Sirola 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Sirola FINO PAYMENTS BANK LTD(608001)
224 BIJEYPUR MP-39-001-052-001/2578
(CHIMALWANI) 		1739001085NRG24080820230298498 08/08/2023 Ramshri 1739001085WL026051 Ramshri 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Ramshri STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-052-001/2579
(CHIMALWANI) 		1739001085NRG24080820230298499 08/08/2023 Lokendra 1739001085WL026051 Lokendra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Lokendra STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-052-001/2587
(CHIMALWANI) 		1739001085NRG24080820230298502 08/08/2023 Mohani 1739001085WL026051 Mohani 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Mohani FINO PAYMENTS BANK LTD(608001)
227 BIJEYPUR MP-39-001-052-001/2589
(CHIMALWANI) 		1739001085NRG24080820230298503 08/08/2023 sakhi 1739001085WL026051 sakhi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 sakhi FINO PAYMENTS BANK LTD(608001)
228 BIJEYPUR MP-39-001-052-001/2591
(CHIMALWANI) 		1739001085NRG24080820230298504 08/08/2023 Suraj 1739001085WL026051 Suraj 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Suraj STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-052-001/2595
(CHIMALWANI) 		1739001085NRG24080820230298506 08/08/2023 sarvan 1739001085WL026051 sarvan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 sarvan STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-052-001/26-A
(CHIMALWANI) 		1739001085NRG24080820230298507 08/08/2023 Naresh singh 1739001085WL026051 Naresh singh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Nareshsingh STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-052-001/307
(CHIMALWANI) 		1739001085NRG24080820230298578 08/08/2023 Ramesh 1739001085WL026053 Ramesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Ramesh STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-052-001/414
(CHIMALWANI) 		1739001085NRG24080820230298508 08/08/2023 mahendra 1739001085WL026051 mahendra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 mahendra FINO PAYMENTS BANK LTD(608001)
233 BIJEYPUR MP-39-001-052-001/418
(CHIMALWANI) 		1739001085NRG24080820230298511 08/08/2023 rambeer 1739001085WL026051 rambeer 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 rambeer FINO PAYMENTS BANK LTD(608001)
234 BIJEYPUR MP-39-001-052-001/419
(CHIMALWANI) 		1739001085NRG24080820230298512 08/08/2023 bindraban 1739001085WL026051 bindraban 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 bindraban FINO PAYMENTS BANK LTD(608001)
235 BIJEYPUR MP-39-001-052-001/420
(CHIMALWANI) 		1739001085NRG24080820230298513 08/08/2023 beerendra 1739001085WL026051 beerendra 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 beerendra FINO PAYMENTS BANK LTD(608001)
236 BIJEYPUR MP-39-001-052-001/71-A
(CHIMALWANI) 		1739001085NRG24080820230298580 08/08/2023 Ashok 1739001085WL026053 Ashok 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Ashok FINO PAYMENTS BANK LTD(608001)
237 BIJEYPUR MP-39-001-052-001/75-A
(CHIMALWANI) 		1739001085NRG24080820230298581 08/08/2023 kamalsingh 1739001085WL026053 kamalsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 kamalsingh STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-052-001/84-C
(CHIMALWANI) 		1739001085NRG24080820230298582 08/08/2023 Mohani 1739001085WL026053 Mohani 00415 SBIN0030309 1266 1266 Processed 11/08/2023 480698126 Mohani FINO PAYMENTS BANK LTD(608001)
239 BIJEYPUR MP-39-001-052-001/916
(CHIMALWANI) 		1739001085NRG24080820230298523 08/08/2023 Balram 1739001085WL026051 Balram 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Balram FINO PAYMENTS BANK LTD(608001)
240 BIJEYPUR MP-39-001-052-001/918
(CHIMALWANI) 		1739001085NRG24080820230298525 08/08/2023 Asha 1739001085WL026051 Asha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Asha FINO PAYMENTS BANK LTD(608001)
241 BIJEYPUR MP-39-001-052-001/919
(CHIMALWANI) 		1739001085NRG24080820230298526 08/08/2023 Matadin 1739001085WL026051 Matadin 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Matadin FINO PAYMENTS BANK LTD(608001)
242 BIJEYPUR MP-39-001-052-002/120
(CHIMALWANI) 		1739001085NRG24080820230298530 08/08/2023 Deevan 1739001085WL026051 Deevan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Deevan STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-052-002/128
(CHIMALWANI) 		1739001085NRG24080820230298531 08/08/2023 Kaptan 1739001085WL026051 Kaptan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Kaptan STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-052-002/26
(CHIMALWANI) 		1739001085NRG24080820230298532 08/08/2023 Kanhiya 1739001085WL026051 Kanhiya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480698126 Kanhiya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 60936 60936
245 BIJEYPUR MP-39-001-052-001/102-B
(CHIMALWANI) 		1739001085NRG24080820230298544 08/08/2023 Shanto beragi 1739001085WL026052 Shanto beragi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Shantoberagi FINO PAYMENTS BANK LTD(608001)
246 BIJEYPUR MP-39-001-052-001/103-A
(CHIMALWANI) 		1739001085NRG24080820230298548 08/08/2023 Sunita yadav 1739001085WL026052 Sunita yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Sunitayadav FINO PAYMENTS BANK LTD(608001)
247 BIJEYPUR MP-39-001-052-001/103-B
(CHIMALWANI) 		1739001085NRG24080820230298549 08/08/2023 Rateeram yadav 1739001085WL026052 Rateeram yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Rateeramyadav FINO PAYMENTS BANK LTD(608001)
248 BIJEYPUR MP-39-001-052-001/103-C
(CHIMALWANI) 		1739001085NRG24080820230298550 08/08/2023 Dhaniram Adiwasi 1739001085WL026052 Dhaniram Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 DhaniramAdiwasi FINO PAYMENTS BANK LTD(608001)
249 BIJEYPUR MP-39-001-052-001/106-D
(CHIMALWANI) 		1739001085NRG24080820230298562 08/08/2023 Puniya jatav 1739001085WL026052 Puniya jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Puniyajatav FINO PAYMENTS BANK LTD(608001)
250 BIJEYPUR MP-39-001-052-001/109-A
(CHIMALWANI) 		1739001085NRG24080820230298567 08/08/2023 Shreeniwash yadav 1739001085WL026052 Shreeniwash yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Shreeniwashyadav FINO PAYMENTS BANK LTD(608001)
251 BIJEYPUR MP-39-001-052-001/109-C
(CHIMALWANI) 		1739001085NRG24080820230298568 08/08/2023 Mattha yadav 1739001085WL026052 Mattha yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Matthayadav FINO PAYMENTS BANK LTD(608001)
252 BIJEYPUR MP-39-001-052-001/201-B
(CHIMALWANI) 		1739001085NRG24080820230298572 08/08/2023 Meera yadav 1739001085WL026052 Meera yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Meerayadav FINO PAYMENTS BANK LTD(608001)
253 BIJEYPUR MP-39-001-052-001/202-A
(CHIMALWANI) 		1739001085NRG24080820230298573 08/08/2023 Gatto yadav 1739001085WL026052 Gatto yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Gattoyadav FINO PAYMENTS BANK LTD(608001)
254 BIJEYPUR MP-39-001-052-001/202-B
(CHIMALWANI) 		1739001085NRG24080820230298574 08/08/2023 Neetesh prajapati 1739001085WL026052 Neetesh prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 480698126 Neeteshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
255 BIJEYPUR MP-39-001-046-001/1051
(KATHON) 		1739001046NRG24080820230298672 08/08/2023 deepa 1739001046WL026056 deepa 00688 FINO0001446 1326 1326 Processed 11/08/2023 480698126 deepa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
256 BIJEYPUR MP-39-001-046-001/1066
(KATHON) 		1739001046NRG24080820230298598 08/08/2023 Raghuraj 1739001046WL026054 Raghuraj 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480698126 Raghuraj FINO PAYMENTS BANK LTD(608001)
257 BIJEYPUR MP-39-001-046-001/420
(KATHON) 		1739001046NRG24080820230298757 08/08/2023 Ummed 1739001046WL026058 Ummed 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480698126 Ummed NARMADA JHABUA GRAMIN BANK(508515)
258 BIJEYPUR MP-39-001-046-001/476
(KATHON) 		1739001046NRG24080820230298636 08/08/2023 Shripati 1739001046WL026055 Shripati 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 480698126 Shripati NARMADA JHABUA GRAMIN BANK(508515)
259 BIJEYPUR MP-39-001-046-001/498
(KATHON) 		1739001046NRG24080820230298641 08/08/2023 Sunita 1739001046WL026055 Sunita 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480698126 Sunita NARMADA JHABUA GRAMIN BANK(508515)
260 BIJEYPUR MP-39-001-046-001/510
(KATHON) 		1739001046NRG24080820230298762 08/08/2023 Suresh 1739001046WL026058 Suresh 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480698126 Suresh NARMADA JHABUA GRAMIN BANK(508515)
261 BIJEYPUR MP-39-001-046-001/791
(KATHON) 		1739001046NRG24080820230298766 08/08/2023 Mangi 1739001046WL026058 Mangi 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480698126 Mangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 335459 335459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080823APB_FTO_208797 Central Bank Of India CBIN0282175 SUJARMA 1326
2 BIJEYPUR MP1739001_080823APB_FTO_208797 Punjab National Bank PUNB0276400 DHOBNI 86673
3 BIJEYPUR MP1739001_080823APB_FTO_208797 State Bank of India SBIN0010854 VIJAYPUR 1326
4 BIJEYPUR MP1739001_080823APB_FTO_208797 State Bank of India SBIN0030091 Mandi Vijaypur 9061
5 BIJEYPUR MP1739001_080823APB_FTO_208797 State Bank of India SBIN0030091 MANDI,BIJEYPUR 143208
6 BIJEYPUR MP1739001_080823APB_FTO_208797 State Bank of India SBIN0030091 Vijaypur 9282
7 BIJEYPUR MP1739001_080823APB_FTO_208797 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 BIJEYPUR MP1739001_080823APB_FTO_208797 State Bank of India SBIN0030309 GASWANI 60936
9 BIJEYPUR MP1739001_080823APB_FTO_208797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 BIJEYPUR MP1739001_080823APB_FTO_208797 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BIJEYPUR MP1739001_080823APB_FTO_208797 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7735

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