Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080923APB_FTO_255891
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-39-001-043-001/1-A
(BICHPURI) 		1739001043NRG24080920230375303 08/09/2023 Faraman khan 1739001043WL034585 Faraman khan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Faramankhan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24080920230375313 08/09/2023 Laxmi Dhakar 1739001043WL034585 Laxmi Dhakar 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24080920230375324 08/09/2023 shivraj kushwah 1739001043WL034585 shivraj kushwah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 shivrajkushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24080920230375325 08/09/2023 Shrenibas 1739001043WL034585 Shrenibas 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Shrenibas PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/125-D
(BICHPURI) 		1739001043NRG24080920230375326 08/09/2023 Gyansingh kushwah 1739001043WL034585 Gyansingh kushwah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Gyansinghkushwah STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-043-001/129
(BICHPURI) 		1739001043NRG24080920230375327 08/09/2023 Ramdayal 1739001043WL034585 Ramdayal 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Ramdayal PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/13-A
(BICHPURI) 		1739001043NRG24080920230375329 08/09/2023 Pooran kushwah 1739001043WL034585 Pooran kushwah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Poorankushwah STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-043-001/131
(BICHPURI) 		1739001043NRG24080920230375330 08/09/2023 meera kushwah 1739001043WL034585 meera kushwah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 meerakushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-043-001/131-A
(BICHPURI) 		1739001043NRG24080920230375331 08/09/2023 laxmi kushwah 1739001043WL034585 laxmi kushwah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 laxmikushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24080920230375340 08/09/2023 Asharam kushwah 1739001043WL034585 Asharam kushwah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Asharamkushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24080920230375341 08/09/2023 lakhpti 1739001043WL034585 lakhpti 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179492963 lakhpti PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-043-001/149-B
(BICHPURI) 		1739001043NRG24080920230375344 08/09/2023 Rakesh 1739001043WL034585 Rakesh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Rakesh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/149-C
(BICHPURI) 		1739001043NRG24080920230375345 08/09/2023 durgesh 1739001043WL034585 durgesh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 durgesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-043-001/150-B
(BICHPURI) 		1739001043NRG24080920230375348 08/09/2023 kalavati rajak 1739001043WL034585 kalavati rajak 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 kalavatirajak PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24080920230375268 08/09/2023 ramratan 1739001043WL034584 ramratan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 ramratan STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-043-001/169
(BICHPURI) 		1739001043NRG24080920230375271 08/09/2023 Maya shakya 1739001043WL034584 Maya shakya 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Mayashakya PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/177-B
(BICHPURI) 		1739001043NRG24080920230375276 08/09/2023 Silphi devi 1739001043WL034584 Silphi devi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Silphidevi PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-001/18
(BICHPURI) 		1739001043NRG24080920230375277 08/09/2023 Berbal 1739001043WL034584 Berbal 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Berbal PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24080920230375295 08/09/2023 niranjan 1739001043WL034584 niranjan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
20 BIJEYPUR MP-39-001-043-002/32-B
(BICHPURI) 		1739001043NRG24080920230375298 08/09/2023 Gulpasa bano 1739001043WL034584 Gulpasa bano 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 Gulpasabano PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24080920230375301 08/09/2023 suneel 1739001043WL034584 suneel 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492963 suneel STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-064-001/139-B
(GASWANI) 		1739001064NRG24060920230372554 08/09/2023 Sonali 1739001064WL034163 Sonali 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 Sonali PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-064-001/139-B
(GASWANI) 		1739001064NRG24060920230372553 08/09/2023 Sourab 1739001064WL034163 Sourab 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 Sourab STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-064-001/154-A
(GASWANI) 		1739001064NRG24060920230372555 08/09/2023 Maya 1739001064WL034163 Maya 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 Maya STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-064-001/254-C
(GASWANI) 		1739001064NRG24060920230372557 08/09/2023 Pushpa 1739001064WL034163 Pushpa 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 Pushpa PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-064-001/651-C
(GASWANI) 		1739001064NRG24060920230372572 08/09/2023 Atarshing 1739001064WL034163 Atarshing 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 Atarshing FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-064-001/651-C
(GASWANI) 		1739001064NRG24060920230372573 08/09/2023 Rinki 1739001064WL034163 Rinki 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 Rinki PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-064-001/960
(GASWANI) 		1739001064NRG24060920230372580 08/09/2023 sindiya 1739001064WL034163 sindiya 00354 PUNB0276400 884 884 Processed 13/09/2023 179492963 sindiya STATE BANK OF INDIA(508548)
SubTotal 33813 33813
29 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24070920230375099 08/09/2023 kalavati 1739001006WL034550 kalavati 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179492963 kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 BIJEYPUR MP-39-001-043-001/415
(BICHPURI) 		1739001043NRG24080920230375289 08/09/2023 Padam singh dhakad 1739001043WL034584 Padam singh dhakad 00415 SBIN0001464 1326 1326 Processed 13/09/2023 179492963 Padamsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BIJEYPUR MP-39-001-043-001/27
(BICHPURI) 		1739001043NRG24080920230375284 08/09/2023 kale khan 1739001043WL034584 kale khan 00415 SBIN0001471 1326 1326 Processed 13/09/2023 179492963 kalekhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24070920230374989 08/09/2023 Chhoti Mali 1739001006WL034548 Chhoti Mali 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ChhotiMali STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24070920230374988 08/09/2023 Dhanraj 1739001006WL034548 Dhanraj 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Dhanraj STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24070920230374991 08/09/2023 Ramavtar 1739001006WL034548 Ramavtar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Ramavtar STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24070920230374990 08/09/2023 Ramavtar 1739001006WL034548 Ramavtar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Ramavtar STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-001/103
(SUDHARA) 		1739001006NRG24070920230374992 08/09/2023 Hemraj 1739001006WL034548 Hemraj 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Hemraj STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-006-001/103-A
(SUDHARA) 		1739001006NRG24070920230374993 08/09/2023 mukesh 1739001006WL034548 mukesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 mukesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-006-001/11-A
(SUDHARA) 		1739001006NRG24070920230374995 08/09/2023 putiya 1739001006WL034548 putiya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 putiya BANK OF BARODA(606985)
39 BIJEYPUR MP-39-001-006-001/12-B
(SUDHARA) 		1739001006NRG24070920230374996 08/09/2023 lakhpati 1739001006WL034548 lakhpati 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 lakhpati STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24070920230374999 08/09/2023 Prem 1739001006WL034548 Prem 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Prem STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24070920230375000 08/09/2023 bherolal 1739001006WL034548 bherolal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 bherolal STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24070920230375001 08/09/2023 kamla 1739001006WL034548 kamla 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 kamla STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-006-001/128-B
(SUDHARA) 		1739001006NRG24070920230375002 08/09/2023 Udaybhan 1739001006WL034548 Udaybhan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Udaybhan PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-006-001/128-C
(SUDHARA) 		1739001006NRG24070920230375003 08/09/2023 Anuj 1739001006WL034548 Anuj 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Anuj STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-006-001/134-D
(SUDHARA) 		1739001006NRG24070920230375079 08/09/2023 BHAROSHI 1739001006WL034550 BHAROSHI 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 BHAROSHI STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24070920230375081 08/09/2023 Prakash 1739001006WL034550 Prakash 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Prakash STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24070920230375082 08/09/2023 Santoshi 1739001006WL034550 Santoshi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Santoshi STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24070920230375083 08/09/2023 Ramesh 1739001006WL034550 Ramesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Ramesh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24070920230375084 08/09/2023 Sushila 1739001006WL034550 Sushila 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Sushila STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-006-001/150-A
(SUDHARA) 		1739001006NRG24070920230375088 08/09/2023 Banke 1739001006WL034550 Banke 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Banke STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24070920230375089 08/09/2023 SATISH 1739001006WL034550 SATISH 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 SATISH STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24070920230375090 08/09/2023 Pramod 1739001006WL034550 Pramod 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Pramod UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24070920230375091 08/09/2023 rachna 1739001006WL034550 rachna 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 rachna STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24070920230375092 08/09/2023 bhagvati 1739001006WL034550 bhagvati 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 bhagvati STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-006-001/17
(SUDHARA) 		1739001006NRG24070920230375006 08/09/2023 Sakchigopal 1739001006WL034548 Sakchigopal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Sakchigopal STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24070920230375008 08/09/2023 Kiran 1739001006WL034548 Kiran 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Kiran STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24070920230375007 08/09/2023 Prdeep 1739001006WL034548 Prdeep 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Prdeep STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-006-001/18-A
(SUDHARA) 		1739001006NRG24070920230375094 08/09/2023 ashok 1739001006WL034550 ashok 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ashok STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-006-001/18-A
(SUDHARA) 		1739001006NRG24070920230375093 08/09/2023 sroj 1739001006WL034550 sroj 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 sroj STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24070920230375095 08/09/2023 Surendra 1739001006WL034550 Surendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Surendra STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-006-001/2-A
(SUDHARA) 		1739001006NRG24070920230375009 08/09/2023 Lekha 1739001006WL034548 Lekha 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Lekha STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-006-001/26-C
(SUDHARA) 		1739001006NRG24070920230375010 08/09/2023 ramsingh 1739001006WL034548 ramsingh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ramsingh STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24070920230375012 08/09/2023 Kalavati 1739001006WL034548 Kalavati 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Kalavati STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24070920230375011 08/09/2023 Lakhan 1739001006WL034548 Lakhan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Lakhan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-006-001/30
(SUDHARA) 		1739001006NRG24070920230375015 08/09/2023 Ramavtar 1739001006WL034548 Ramavtar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24070920230375018 08/09/2023 Fulvati Mali 1739001006WL034548 Fulvati Mali 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 FulvatiMali STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24070920230375017 08/09/2023 papu 1739001006WL034548 papu 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 papu STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-006-001/62-C
(SUDHARA) 		1739001006NRG24070920230375020 08/09/2023 Bhuro 1739001006WL034548 Bhuro 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Bhuro STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24070920230375097 08/09/2023 harisingh 1739001006WL034550 harisingh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 harisingh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24070920230375096 08/09/2023 lalpat 1739001006WL034550 lalpat 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 lalpat STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24070920230375098 08/09/2023 janaved 1739001006WL034550 janaved 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 janaved UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-006-001/88-B
(SUDHARA) 		1739001006NRG24070920230375100 08/09/2023 Anita 1739001006WL034550 Anita 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Anita NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-006-001/88-D
(SUDHARA) 		1739001006NRG24070920230375101 08/09/2023 Hakim 1739001006WL034550 Hakim 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Hakim STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-006-001/97-B
(SUDHARA) 		1739001006NRG24070920230375102 08/09/2023 mohan 1739001006WL034550 mohan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 mohan STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24070920230375023 08/09/2023 Guddi 1739001006WL034548 Guddi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Guddi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24070920230375022 08/09/2023 Kailash 1739001006WL034548 Kailash 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
77 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24070920230375104 08/09/2023 guddi 1739001006WL034550 guddi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 guddi STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24070920230375103 08/09/2023 jawant 1739001006WL034550 jawant 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 jawant STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-006-002/11-D
(SUDHARA) 		1739001006NRG24070920230375034 08/09/2023 Sharda 1739001006WL034549 Sharda 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Sharda STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-006-002/12-B
(SUDHARA) 		1739001006NRG24070920230375035 08/09/2023 Banti 1739001006WL034549 Banti 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Banti STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-006-002/12-B
(SUDHARA) 		1739001006NRG24070920230375036 08/09/2023 Seeta 1739001006WL034549 Seeta 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Seeta STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-006-002/145
(SUDHARA) 		1739001006NRG24070920230375116 08/09/2023 sahjad 1739001006WL034561 sahjad 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 sahjad STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-006-002/25
(SUDHARA) 		1739001006NRG24070920230375025 08/09/2023 Guddi 1739001006WL034548 Guddi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Guddi UCO BANK(607066)
84 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24070920230375027 08/09/2023 DHAPPO 1739001006WL034548 DHAPPO 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 DHAPPO UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24070920230375026 08/09/2023 ramful 1739001006WL034548 ramful 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ramful UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24070920230375029 08/09/2023 suaa 1739001006WL034548 suaa 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 suaa STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-006-002/37-C
(SUDHARA) 		1739001006NRG24070920230375041 08/09/2023 bhagwati 1739001006WL034549 bhagwati 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 bhagwati STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-006-002/37-C
(SUDHARA) 		1739001006NRG24070920230375042 08/09/2023 ombati 1739001006WL034549 ombati 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 ombati STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-006-002/383
(SUDHARA) 		1739001006NRG24070920230375043 08/09/2023 mathura 1739001006WL034549 mathura 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 mathura STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-006-002/41-A
(SUDHARA) 		1739001006NRG24070920230375044 08/09/2023 emaratlal 1739001006WL034549 emaratlal 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 emaratlal STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-006-002/41-A
(SUDHARA) 		1739001006NRG24070920230375045 08/09/2023 guddi 1739001006WL034549 guddi 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 guddi STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-006-002/509-A
(SUDHARA) 		1739001006NRG24070920230375050 08/09/2023 Lotanti 1739001006WL034549 Lotanti 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Lotanti UCO BANK(607066)
93 BIJEYPUR MP-39-001-006-002/509-B
(SUDHARA) 		1739001006NRG24070920230375052 08/09/2023 Guddi 1739001006WL034549 Guddi 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 Guddi STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-006-002/68-A
(SUDHARA) 		1739001006NRG24070920230375057 08/09/2023 maya 1739001006WL034549 maya 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 maya STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-006-002/78
(SUDHARA) 		1739001006NRG24070920230375059 08/09/2023 Rekha 1739001006WL034549 Rekha 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Rekha STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-006-002/79-D
(SUDHARA) 		1739001006NRG24070920230375061 08/09/2023 Umeedi 1739001006WL034549 Umeedi 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Umeedi STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-006-002/8
(SUDHARA) 		1739001006NRG24070920230375063 08/09/2023 kamleshi 1739001006WL034549 kamleshi 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 kamleshi STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-006-002/8
(SUDHARA) 		1739001006NRG24070920230375062 08/09/2023 Lalaram 1739001006WL034549 Lalaram 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Lalaram BANK OF BARODA(606985)
99 BIJEYPUR MP-39-001-006-002/81
(SUDHARA) 		1739001006NRG24070920230375065 08/09/2023 Hariprasad 1739001006WL034549 Hariprasad 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492963 Hariprasad STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-006-002/90
(SUDHARA) 		1739001006NRG24070920230375069 08/09/2023 Ramshiri 1739001006WL034549 Ramshiri 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 Ramshiri STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-006-002/96-A
(SUDHARA) 		1739001006NRG24070920230375074 08/09/2023 Jagmohan 1739001006WL034549 Jagmohan 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 Jagmohan STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-006-002/96-B
(SUDHARA) 		1739001006NRG24070920230375075 08/09/2023 Sita 1739001006WL034549 Sita 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 Sita STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-006-002/985
(SUDHARA) 		1739001006NRG24070920230375077 08/09/2023 ghanshyam 1739001006WL034549 ghanshyam 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 ghanshyam STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-006-002/985
(SUDHARA) 		1739001006NRG24070920230375078 08/09/2023 meva 1739001006WL034549 meva 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 meva UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-006-003/233-B
(SUDHARA) 		1739001006NRG24070920230375031 08/09/2023 Dulari 1739001006WL034548 Dulari 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Dulari STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-043-001/1
(BICHPURI) 		1739001043NRG24080920230375302 08/09/2023 akhtar khan 1739001043WL034585 akhtar khan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 akhtarkhan STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-043-001/10-A
(BICHPURI) 		1739001043NRG24080920230375304 08/09/2023 Mangi 1739001043WL034585 Mangi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Mangi PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-043-001/10-B
(BICHPURI) 		1739001043NRG24080920230375305 08/09/2023 Amarsingh jatab 1739001043WL034585 Amarsingh jatab 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Amarsinghjatab STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-043-001/10-D
(BICHPURI) 		1739001043NRG24080920230375307 08/09/2023 kusum dhanuk 1739001043WL034585 kusum dhanuk 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 kusumdhanuk STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24080920230375308 08/09/2023 Munesh 1739001043WL034585 Munesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Munesh PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-043-001/100-A
(BICHPURI) 		1739001043NRG24080920230375309 08/09/2023 Mano bairagi 1739001043WL034585 Mano bairagi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Manobairagi STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24080920230375310 08/09/2023 Rajpal rajak 1739001043WL034585 Rajpal rajak 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Rajpalrajak STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-043-001/101-A
(BICHPURI) 		1739001043NRG24080920230375311 08/09/2023 nawal singh 1739001043WL034585 nawal singh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 nawalsingh STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24080920230375312 08/09/2023 Rajkumari dhakar 1739001043WL034585 Rajkumari dhakar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Rajkumaridhakar STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24080920230375314 08/09/2023 Babulal 1739001043WL034585 Babulal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Babulal STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-043-001/114
(BICHPURI) 		1739001043NRG24080920230375315 08/09/2023 mawasiya 1739001043WL034585 mawasiya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 mawasiya AIRTEL PAYMENTS BANK LIMITED(990288)
117 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24080920230375316 08/09/2023 katori dhakar 1739001043WL034585 katori dhakar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 katoridhakar STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-043-001/12
(BICHPURI) 		1739001043NRG24080920230375318 08/09/2023 lakhan 1739001043WL034585 lakhan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 lakhan STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-043-001/12-B
(BICHPURI) 		1739001043NRG24080920230375319 08/09/2023 Rupendr 1739001043WL034585 Rupendr 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Rupendr STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24080920230375320 08/09/2023 samant 1739001043WL034585 samant 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 samant STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-043-001/121
(BICHPURI) 		1739001043NRG24080920230375321 08/09/2023 vimala dhakar 1739001043WL034585 vimala dhakar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 vimaladhakar STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-043-001/122
(BICHPURI) 		1739001043NRG24080920230375322 08/09/2023 kammoda 1739001043WL034585 kammoda 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 kammoda STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24080920230375323 08/09/2023 omprakas 1739001043WL034585 omprakas 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 omprakas STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-043-001/13
(BICHPURI) 		1739001043NRG24080920230375328 08/09/2023 Rakeshkushwah 1739001043WL034585 Rakeshkushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Rakeshkushwah STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-043-001/133
(BICHPURI) 		1739001043NRG24080920230375332 08/09/2023 shibbu 1739001043WL034585 shibbu 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 shibbu AIRTEL PAYMENTS BANK LIMITED(990288)
126 BIJEYPUR MP-39-001-043-001/136
(BICHPURI) 		1739001043NRG24080920230375333 08/09/2023 bhallu 1739001043WL034585 bhallu 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 bhallu STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-043-001/136-A
(BICHPURI) 		1739001043NRG24080920230375334 08/09/2023 Shishupal kushwah 1739001043WL034585 Shishupal kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Shishupalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
128 BIJEYPUR MP-39-001-043-001/138-A
(BICHPURI) 		1739001043NRG24080920230375335 08/09/2023 Raghuwar 1739001043WL034585 Raghuwar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Raghuwar STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-043-001/138-B
(BICHPURI) 		1739001043NRG24080920230375336 08/09/2023 rajes 1739001043WL034585 rajes 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 rajes PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24080920230375338 08/09/2023 tikaram 1739001043WL034585 tikaram 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 tikaram STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-043-001/141
(BICHPURI) 		1739001043NRG24080920230375339 08/09/2023 Bahadur 1739001043WL034585 Bahadur 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Bahadur STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-043-001/15
(BICHPURI) 		1739001043NRG24080920230375346 08/09/2023 siya 1739001043WL034585 siya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 siya AIRTEL PAYMENTS BANK LIMITED(990288)
133 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24080920230375347 08/09/2023 Ramdayal 1739001043WL034585 Ramdayal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Ramdayal STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24080920230375263 08/09/2023 Shivraj rajak 1739001043WL034584 Shivraj rajak 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Shivrajrajak STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24080920230375264 08/09/2023 ramniwas 1739001043WL034584 ramniwas 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ramniwas STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-043-001/154
(BICHPURI) 		1739001043NRG24080920230375265 08/09/2023 Matadeen 1739001043WL034584 Matadeen 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Matadeen STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-043-001/154-A
(BICHPURI) 		1739001043NRG24080920230375266 08/09/2023 Fulsingh Kushwah 1739001043WL034584 Fulsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 FulsinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
138 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24080920230375267 08/09/2023 Jogendr kushwah 1739001043WL034584 Jogendr kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
139 BIJEYPUR MP-39-001-043-001/156
(BICHPURI) 		1739001043NRG24080920230375269 08/09/2023 mangi Lal Shakya 1739001043WL034584 mangi Lal Shakya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 mangiLalShakya STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24080920230375273 08/09/2023 rampati 1739001043WL034584 rampati 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 rampati STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24080920230375272 08/09/2023 shivcharan 1739001043WL034584 shivcharan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 shivcharan STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24080920230375274 08/09/2023 Dheer singh jatav 1739001043WL034584 Dheer singh jatav 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Dheersinghjatav STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24080920230375278 08/09/2023 Durgesh jatav 1739001043WL034584 Durgesh jatav 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Durgeshjatav STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-043-001/185
(BICHPURI) 		1739001043NRG24080920230375279 08/09/2023 siya jatab 1739001043WL034584 siya jatab 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 siyajatab STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-043-001/187
(BICHPURI) 		1739001043NRG24080920230375280 08/09/2023 rambhajan 1739001043WL034584 rambhajan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 rambhajan STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-043-001/190
(BICHPURI) 		1739001043NRG24080920230375281 08/09/2023 sures 1739001043WL034584 sures 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 sures STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-043-001/190-C
(BICHPURI) 		1739001043NRG24080920230375282 08/09/2023 Sunu dhanuk 1739001043WL034584 Sunu dhanuk 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Sunudhanuk STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-043-001/251
(BICHPURI) 		1739001043NRG24080920230375283 08/09/2023 ravindr 1739001043WL034584 ravindr 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ravindr STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-043-001/31
(BICHPURI) 		1739001043NRG24080920230375285 08/09/2023 ramaniwas 1739001043WL034584 ramaniwas 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ramaniwas PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-043-001/401-C
(BICHPURI) 		1739001043NRG24080920230375286 08/09/2023 ramkali dhakar 1739001043WL034584 ramkali dhakar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 ramkalidhakar STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-043-001/401-D
(BICHPURI) 		1739001043NRG24080920230375287 08/09/2023 monu dhakar 1739001043WL034584 monu dhakar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 monudhakar STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-043-001/414
(BICHPURI) 		1739001043NRG24080920230375288 08/09/2023 Indrjeet shakya 1739001043WL034584 Indrjeet shakya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Indrjeetshakya STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-043-002/10
(BICHPURI) 		1739001043NRG24080920230375291 08/09/2023 sheela 1739001043WL034584 sheela 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 sheela STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-043-002/125
(BICHPURI) 		1739001043NRG24080920230375293 08/09/2023 maniram 1739001043WL034584 maniram 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 maniram STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-043-002/15-A
(BICHPURI) 		1739001043NRG24080920230375294 08/09/2023 narendr 1739001043WL034584 narendr 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 narendr PUNJAB NATIONAL BANK(508568)
156 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24080920230375296 08/09/2023 Basudev 1739001043WL034584 Basudev 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Basudev STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-043-002/29-A
(BICHPURI) 		1739001043NRG24080920230375297 08/09/2023 Surendra 1739001043WL034584 Surendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Surendra PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24080920230375299 08/09/2023 Savana bano 1739001043WL034584 Savana bano 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 Savanabano STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24080920230375300 08/09/2023 jalaudin 1739001043WL034584 jalaudin 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492963 jalaudin STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-064-001/642
(GASWANI) 		1739001064NRG24060920230372570 08/09/2023 RAJENDRA 1739001064WL034163 RAJENDRA 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 RAJENDRA STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-064-001/727
(GASWANI) 		1739001064NRG24060920230372591 08/09/2023 vidhya 1739001064WL034164 vidhya 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 vidhya STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-064-001/727-B
(GASWANI) 		1739001064NRG24060920230372592 08/09/2023 monu 1739001064WL034164 monu 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 monu STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-064-001/857
(GASWANI) 		1739001064NRG24060920230372579 08/09/2023 asha bhai 1739001064WL034163 asha bhai 00415 SBIN0030091 884 884 Processed 13/09/2023 179492963 ashabhai STATE BANK OF INDIA(508548)
SubTotal 167076 167076
164 BIJEYPUR MP-39-001-043-001/419
(BICHPURI) 		1739001043NRG24080920230375290 08/09/2023 Ramabtar Jatab 1739001043WL034584 Ramabtar Jatab 00415 SBIN0030206 1326 1326 Processed 13/09/2023 179492963 RamabtarJatab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 BIJEYPUR MP-39-001-006-001/136-A
(SUDHARA) 		1739001006NRG24070920230375080 08/09/2023 Vijay 1739001006WL034550 Vijay 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179492963 Vijay STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24070920230375087 08/09/2023 Pirynka 1739001006WL034550 Pirynka 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179492963 Pirynka UCO BANK(607066)
167 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24070920230375086 08/09/2023 Suraj 1739001006WL034550 Suraj 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179492963 Suraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
168 BIJEYPUR MP-39-001-064-001/1001-C
(GASWANI) 		1739001064NRG24060920230372546 08/09/2023 Kallu varma 1739001064WL034163 Kallu varma 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Kalluvarma STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-064-001/1001-D
(GASWANI) 		1739001064NRG24060920230372547 08/09/2023 saroj varma 1739001064WL034163 saroj varma 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 sarojvarma PUNJAB NATIONAL BANK(508568)
170 BIJEYPUR MP-39-001-064-001/1014
(GASWANI) 		1739001064NRG24060920230372549 08/09/2023 Sonbati 1739001064WL034163 Sonbati 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Sonbati STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-064-001/1015-A
(GASWANI) 		1739001064NRG24060920230372551 08/09/2023 Sapna Jatav 1739001064WL034163 Sapna Jatav 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 SapnaJatav STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-064-001/154-C
(GASWANI) 		1739001064NRG24060920230372556 08/09/2023 Punia 1739001064WL034163 Punia 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Punia STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-064-001/392-B
(GASWANI) 		1739001064NRG24060920230372559 08/09/2023 bharti sharma 1739001064WL034163 bharti sharma 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 bhartisharma STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-064-001/46-B
(GASWANI) 		1739001064NRG24060920230372561 08/09/2023 seema khan 1739001064WL034163 seema khan 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 seemakhan STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-064-001/46-B
(GASWANI) 		1739001064NRG24060920230372560 08/09/2023 shakir khan 1739001064WL034163 shakir khan 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 shakirkhan STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-064-001/476
(GASWANI) 		1739001064NRG24060920230372562 08/09/2023 ramsingh 1739001064WL034163 ramsingh 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 ramsingh STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-064-001/476-B
(GASWANI) 		1739001064NRG24060920230372563 08/09/2023 hemraj 1739001064WL034163 hemraj 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 hemraj PUNJAB NATIONAL BANK(508568)
178 BIJEYPUR MP-39-001-064-001/509
(GASWANI) 		1739001064NRG24060920230372565 08/09/2023 guddibae 1739001064WL034163 guddibae 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 guddibae STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-064-001/509-A
(GASWANI) 		1739001064NRG24060920230372567 08/09/2023 MAHESHWARI ADIWASI 1739001064WL034163 MAHESHWARI ADIWASI 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 MAHESHWARIADIWASI STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-064-001/509-A
(GASWANI) 		1739001064NRG24060920230372566 08/09/2023 Manoj 1739001064WL034163 Manoj 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Manoj STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-064-001/529
(GASWANI) 		1739001064NRG24060920230372568 08/09/2023 Preetam adiwashi 1739001064WL034163 Preetam adiwashi 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Preetamadiwashi STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-064-001/603
(GASWANI) 		1739001064NRG24060920230372569 08/09/2023 sovran 1739001064WL034163 sovran 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 sovran STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-064-001/634
(GASWANI) 		1739001064NRG24060920230372583 08/09/2023 geeta 1739001064WL034164 geeta 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 geeta STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-064-001/642
(GASWANI) 		1739001064NRG24060920230372571 08/09/2023 ramvati 1739001064WL034163 ramvati 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 ramvati STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-064-001/666
(GASWANI) 		1739001064NRG24060920230372574 08/09/2023 mangi 1739001064WL034163 mangi 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 mangi STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-064-001/677
(GASWANI) 		1739001064NRG24060920230372575 08/09/2023 safi 1739001064WL034163 safi 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 safi STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-064-001/704
(GASWANI) 		1739001064NRG24060920230372577 08/09/2023 Suresh 1739001064WL034163 Suresh 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Suresh STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-064-001/715-C
(GASWANI) 		1739001064NRG24060920230372586 08/09/2023 Rekha 1739001064WL034164 Rekha 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Rekha STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-064-001/723-A
(GASWANI) 		1739001064NRG24060920230372587 08/09/2023 Manoj yadav 1739001064WL034164 Manoj yadav 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Manojyadav FINO PAYMENTS BANK LTD(608001)
190 BIJEYPUR MP-39-001-064-001/727
(GASWANI) 		1739001064NRG24060920230372590 08/09/2023 Murari 1739001064WL034164 Murari 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 Murari STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-064-001/727-B
(GASWANI) 		1739001064NRG24060920230372593 08/09/2023 kiran 1739001064WL034164 kiran 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 kiran STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-064-001/727-C
(GASWANI) 		1739001064NRG24060920230372594 08/09/2023 deepu 1739001064WL034164 deepu 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 deepu STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-064-001/775-A
(GASWANI) 		1739001064NRG24060920230372578 08/09/2023 ummed Yadav 1739001064WL034163 ummed Yadav 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 ummedYadav PUNJAB NATIONAL BANK(508568)
194 BIJEYPUR MP-39-001-064-001/960
(GASWANI) 		1739001064NRG24060920230372581 08/09/2023 ramna 1739001064WL034163 ramna 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 ramna STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-064-001/968
(GASWANI) 		1739001064NRG24060920230372582 08/09/2023 hargobind 1739001064WL034163 hargobind 00415 SBIN0030309 884 884 Processed 13/09/2023 179492963 hargobind STATE BANK OF INDIA(508548)
SubTotal 24752 24752
196 BIJEYPUR MP-39-001-006-001/3-A
(SUDHARA) 		1739001006NRG24070920230375013 08/09/2023 Prem 1739001006WL034548 Prem 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179492963 Prem STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-006-002/1271
(SUDHARA) 		1739001006NRG24070920230375038 08/09/2023 Ganpati 1739001006WL034549 Ganpati 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 Ganpati UCO BANK(607066)
198 BIJEYPUR MP-39-001-006-002/1271
(SUDHARA) 		1739001006NRG24070920230375037 08/09/2023 Kelash 1739001006WL034549 Kelash 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 Kelash UCO BANK(607066)
199 BIJEYPUR MP-39-001-006-002/45-C
(SUDHARA) 		1739001006NRG24070920230375046 08/09/2023 deenu 1739001006WL034549 deenu 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 deenu UCO BANK(607066)
200 BIJEYPUR MP-39-001-006-002/45-C
(SUDHARA) 		1739001006NRG24070920230375047 08/09/2023 mukeshi mali 1739001006WL034549 mukeshi mali 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 mukeshimali UCO BANK(607066)
201 BIJEYPUR MP-39-001-006-002/507
(SUDHARA) 		1739001006NRG24070920230375048 08/09/2023 ramavtar 1739001006WL034549 ramavtar 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 ramavtar UCO BANK(607066)
202 BIJEYPUR MP-39-001-006-002/509-A
(SUDHARA) 		1739001006NRG24070920230375049 08/09/2023 Prkash 1739001006WL034549 Prkash 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 Prkash STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-006-002/509-B
(SUDHARA) 		1739001006NRG24070920230375051 08/09/2023 Bagvant 1739001006WL034549 Bagvant 00462 UCBA0001167 884 884 Processed 13/09/2023 179492963 Bagvant STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-006-002/510
(SUDHARA) 		1739001006NRG24070920230375054 08/09/2023 Jasoda 1739001006WL034549 Jasoda 00462 UCBA0001167 884 884 Processed 13/09/2023 179492963 Jasoda UCO BANK(607066)
205 BIJEYPUR MP-39-001-006-002/79-D
(SUDHARA) 		1739001006NRG24070920230375060 08/09/2023 Ballu 1739001006WL034549 Ballu 00462 UCBA0001167 1105 1105 Processed 13/09/2023 179492963 Ballu STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-006-002/86-B
(SUDHARA) 		1739001006NRG24070920230375067 08/09/2023 kallo 1739001006WL034549 kallo 00462 UCBA0001167 884 884 Processed 13/09/2023 179492963 kallo STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-006-002/96-C
(SUDHARA) 		1739001006NRG24070920230375076 08/09/2023 kammo 1739001006WL034549 kammo 00462 UCBA0001167 884 884 Processed 13/09/2023 179492963 kammo UCO BANK(607066)
208 BIJEYPUR MP-39-001-006-003/29-A
(SUDHARA) 		1739001006NRG24070920230375032 08/09/2023 sunita 1739001006WL034548 sunita 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179492963 sunita UCO BANK(607066)
SubTotal 13923 13923
209 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24070920230374998 08/09/2023 Raghuveer 1739001006WL034548 Raghuveer 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179492963 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
210 BIJEYPUR MP-39-001-006-001/62-B
(SUDHARA) 		1739001006NRG24070920230375019 08/09/2023 dinesh 1739001006WL034548 dinesh 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179492963 dinesh UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-006-002/237-C
(SUDHARA) 		1739001006NRG24070920230375039 08/09/2023 khemu 1739001006WL034549 khemu 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179492963 khemu UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-006-002/237-C
(SUDHARA) 		1739001006NRG24070920230375040 08/09/2023 parvati 1739001006WL034549 parvati 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179492963 parvati UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-006-002/25
(SUDHARA) 		1739001006NRG24070920230375024 08/09/2023 amarlal 1739001006WL034548 amarlal 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179492963 amarlal UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-006-002/510
(SUDHARA) 		1739001006NRG24070920230375053 08/09/2023 Siyaram 1739001006WL034549 Siyaram 00468 UBIN0543187 884 884 Processed 13/09/2023 179492963 Siyaram UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-006-002/55
(SUDHARA) 		1739001006NRG24070920230375055 08/09/2023 Ramsay 1739001006WL034549 Ramsay 00468 UBIN0543187 884 884 Processed 13/09/2023 179492963 Ramsay UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-006-002/55
(SUDHARA) 		1739001006NRG24070920230375056 08/09/2023 Vidaya 1739001006WL034549 Vidaya 00468 UBIN0543187 884 884 Processed 13/09/2023 179492963 Vidaya UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-006-002/80
(SUDHARA) 		1739001006NRG24070920230375064 08/09/2023 Janved 1739001006WL034549 Janved 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179492963 Janved UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-006-002/81-C
(SUDHARA) 		1739001006NRG24070920230375066 08/09/2023 JANKI 1739001006WL034549 JANKI 00468 UBIN0543187 884 884 Processed 13/09/2023 179492963 JANKI UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-006-002/93
(SUDHARA) 		1739001006NRG24070920230375071 08/09/2023 Pannalal 1739001006WL034549 Pannalal 00468 UBIN0543187 884 884 Processed 13/09/2023 179492963 Pannalal STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-006-003/29-B
(SUDHARA) 		1739001006NRG24070920230375033 08/09/2023 ramesh 1739001006WL034548 ramesh 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179492963 ramesh UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-011-001/11
(JAKHER) 		1739001011NRG24060920230369874 08/09/2023 biraval 1739001011WL033798 biraval 00468 UBIN0543187 2652 2652 Processed 13/09/2023 179492963 biraval UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-011-001/16
(JAKHER) 		1739001011NRG24060920230369861 08/09/2023 lalaram 1739001011WL033789 lalaram 00468 UBIN0543187 2873 2873 Processed 13/09/2023 179492963 lalaram UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-011-001/16
(JAKHER) 		1739001011NRG24060920230369862 08/09/2023 Lalram 1739001011WL033789 Lalram 00468 UBIN0543187 1547 1547 Processed 13/09/2023 179492963 Lalram UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-011-001/48
(JAKHER) 		1739001011NRG24060920230369864 08/09/2023 BHAROSHI 1739001011WL033791 BHAROSHI 00468 UBIN0543187 2210 2210 Processed 13/09/2023 179492963 BHAROSHI UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-011-001/48
(JAKHER) 		1739001011NRG24060920230369865 08/09/2023 RAMKITABI 1739001011WL033791 RAMKITABI 00468 UBIN0543187 2210 2210 Processed 13/09/2023 179492963 RAMKITABI UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-011-002/24
(JAKHER) 		1739001011NRG24060920230369863 08/09/2023 SIVSINGH 1739001011WL033790 SIVSINGH 00468 UBIN0543187 3094 3094 Processed 13/09/2023 179492963 SIVSINGH UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-011-003/102
(JAKHER) 		1739001011NRG24060920230369869 08/09/2023 mahesh 1739001011WL033794 mahesh 00468 UBIN0543187 2652 2652 Processed 13/09/2023 179492963 mahesh UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-011-003/102
(JAKHER) 		1739001011NRG24060920230369870 08/09/2023 uttara 1739001011WL033794 uttara 00468 UBIN0543187 2652 2652 Processed 13/09/2023 179492963 uttara UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-011-003/108
(JAKHER) 		1739001011NRG24060920230369860 08/09/2023 kala 1739001011WL033788 kala 00468 UBIN0543187 3094 3094 Processed 13/09/2023 179492963 kala UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-011-003/112
(JAKHER) 		1739001011NRG24060920230369872 08/09/2023 durga 1739001011WL033796 durga 00468 UBIN0543187 2210 2210 Processed 13/09/2023 179492963 durga UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-011-003/118-B
(JAKHER) 		1739001011NRG24060920230369871 08/09/2023 lakshan 1739001011WL033795 lakshan 00468 UBIN0543187 2873 2873 Processed 13/09/2023 179492963 lakshan UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-011-003/146-B
(JAKHER) 		1739001011NRG24060920230369866 08/09/2023 Jagannath Rawat 1739001011WL033792 Jagannath Rawat 00468 UBIN0543187 3094 3094 Processed 13/09/2023 179492963 JagannathRawat UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-011-003/17
(JAKHER) 		1739001011NRG24060920230369868 08/09/2023 hreti 1739001011WL033793 hreti 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179492963 hreti UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-011-003/17
(JAKHER) 		1739001011NRG24060920230369867 08/09/2023 ramveer 1739001011WL033793 ramveer 00468 UBIN0543187 2873 2873 Processed 13/09/2023 179492963 ramveer UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-011-003/68
(JAKHER) 		1739001011NRG24060920230369859 08/09/2023 ramnath 1739001011WL033787 ramnath 00468 UBIN0543187 1547 1547 Processed 13/09/2023 179492963 ramnath UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-011-003/90-A
(JAKHER) 		1739001011NRG24060920230369873 08/09/2023 horilal 1739001011WL033797 horilal 00468 UBIN0543187 2873 2873 Processed 13/09/2023 179492963 horilal UNION BANK OF INDIA(508500)
SubTotal 52819 52819
237 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24080920230375317 08/09/2023 Shivnarayan dhakar 1739001043WL034585 Shivnarayan dhakar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179492963 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
238 BIJEYPUR MP-39-001-064-001/634-B
(GASWANI) 		1739001064NRG24060920230372585 08/09/2023 sangeeta 1739001064WL034164 sangeeta 00688 FINO0001001 884 884 Processed 13/09/2023 179492963 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
239 BIJEYPUR MP-39-001-064-001/634-B
(GASWANI) 		1739001064NRG24060920230372584 08/09/2023 BEERU 1739001064WL034164 BEERU 00688 FINO0001446 884 884 Processed 13/09/2023 179492963 BEERU FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
240 BIJEYPUR MP-39-001-006-001/50
(SUDHARA) 		1739001006NRG24070920230375016 08/09/2023 tarsem 1739001006WL034548 tarsem 00697 BKID0MG9065 1326 1326 Processed 13/09/2023 179492963 tarsem AIRTEL PAYMENTS BANK LIMITED(990288)
241 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24070920230375028 08/09/2023 suresh 1739001006WL034548 suresh 00697 BKID0MG9065 1326 1326 Processed 13/09/2023 179492963 suresh STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-006-002/78
(SUDHARA) 		1739001006NRG24070920230375058 08/09/2023 Ghansyam 1739001006WL034549 Ghansyam 00697 BKID0MG9065 884 884 Processed 13/09/2023 179492963 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
243 BIJEYPUR MP-39-001-006-002/90
(SUDHARA) 		1739001006NRG24070920230375068 08/09/2023 badri 1739001006WL034549 badri 00697 BKID0MG9065 884 884 Processed 13/09/2023 179492963 badri NARMADA JHABUA GRAMIN BANK(508515)
244 BIJEYPUR MP-39-001-006-002/91
(SUDHARA) 		1739001006NRG24070920230375070 08/09/2023 Munna 1739001006WL034549 Munna 00697 BKID0MG9065 884 884 Processed 13/09/2023 179492963 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
245 BIJEYPUR MP-39-001-064-001/700
(GASWANI) 		1739001064NRG24060920230372576 08/09/2023 Vimala 1739001064WL034163 Vimala 00697 BKID0MG9068 884 884 Processed 13/09/2023 179492963 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
246 BIJEYPUR MP-39-001-043-001/177
(BICHPURI) 		1739001043NRG24080920230375275 08/09/2023 Bhadodin 1739001043WL034584 Bhadodin 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179492963 Bhadodin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 312273 312273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080923APB_FTO_255891 Punjab National Bank PUNB0276400 DHOBNI 33813
2 BIJEYPUR MP1739001_080923APB_FTO_255891 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_080923APB_FTO_255891 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 BIJEYPUR MP1739001_080923APB_FTO_255891 State Bank of India SBIN0001471 SABALGARH 1326
5 BIJEYPUR MP1739001_080923APB_FTO_255891 State Bank of India SBIN0030091 MANDI,BIJEYPUR 167076
6 BIJEYPUR MP1739001_080923APB_FTO_255891 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 BIJEYPUR MP1739001_080923APB_FTO_255891 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
8 BIJEYPUR MP1739001_080923APB_FTO_255891 State Bank of India SBIN0030309 GASWANI 24752
9 BIJEYPUR MP1739001_080923APB_FTO_255891 UCO Bank UCBA0001167 DHODHAR 13923
10 BIJEYPUR MP1739001_080923APB_FTO_255891 Union Bank of India UBIN0543187 BIRPUR 52819
11 BIJEYPUR MP1739001_080923APB_FTO_255891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 BIJEYPUR MP1739001_080923APB_FTO_255891 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 BIJEYPUR MP1739001_080923APB_FTO_255891 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304
14 BIJEYPUR MP1739001_080923APB_FTO_255891 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884
15 BIJEYPUR MP1739001_080923APB_FTO_255891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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