Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200523APB_FTO_49988
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-39-001-056-001/524-C
(DHAMINI) 		1739001056NRG24200520230062746 20/05/2023 Shivram 1739001056WL006090 Shivram 00045 BARB0GWALIO 1326 1326 Processed 25/05/2023 865340154 Shivram BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-056-001/109
(DHAMINI) 		1739001056NRG24200520230062387 20/05/2023 Sumitra 1739001056WL006090 Sumitra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Sumitra STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-056-001/109-C
(DHAMINI) 		1739001056NRG24200520230062388 20/05/2023 Asharam Kushwah 1739001056WL006090 Asharam Kushwah 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 AsharamKushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-056-001/111-A
(DHAMINI) 		1739001056NRG24200520230062394 20/05/2023 Girraj 1739001056WL006090 Girraj 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Girraj PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-056-001/115-B
(DHAMINI) 		1739001056NRG24200520230062399 20/05/2023 Mukesh 1739001056WL006090 Mukesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mukesh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-056-001/117
(DHAMINI) 		1739001056NRG24200520230062401 20/05/2023 Hotam 1739001056WL006090 Hotam 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Hotam PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-056-001/133
(DHAMINI) 		1739001056NRG24200520230062423 20/05/2023 Ramesh 1739001056WL006090 Ramesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-056-001/137-B
(DHAMINI) 		1739001056NRG24200520230062425 20/05/2023 Sansosh 1739001056WL006090 Sansosh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Sansosh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-056-001/142
(DHAMINI) 		1739001056NRG24200520230062429 20/05/2023 Kalua 1739001056WL006090 Kalua 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kalua STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-056-001/142-A
(DHAMINI) 		1739001056NRG24200520230062431 20/05/2023 Ashok 1739001056WL006090 Ashok 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ashok PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-056-001/150-B
(DHAMINI) 		1739001056NRG24200520230062440 20/05/2023 Karan Kushwah 1739001056WL006090 Karan Kushwah 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 KaranKushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-056-001/154
(DHAMINI) 		1739001056NRG24200520230062442 20/05/2023 Mishuri 1739001056WL006090 Mishuri 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mishuri PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-056-001/154-A
(DHAMINI) 		1739001056NRG24200520230062444 20/05/2023 Mahendra 1739001056WL006090 Mahendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mahendra PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-056-001/159
(DHAMINI) 		1739001056NRG24200520230062452 20/05/2023 Chhitar 1739001056WL006090 Chhitar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Chhitar PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-056-001/159
(DHAMINI) 		1739001056NRG24200520230062453 20/05/2023 Ramkali 1739001056WL006090 Ramkali 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramkali PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-056-001/164
(DHAMINI) 		1739001056NRG24200520230062457 20/05/2023 Shivicharan 1739001056WL006090 Shivicharan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Shivicharan PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-056-001/166
(DHAMINI) 		1739001056NRG24200520230062458 20/05/2023 Kashiram 1739001056WL006090 Kashiram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kashiram PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-056-001/166-A
(DHAMINI) 		1739001056NRG24200520230062460 20/05/2023 Dharmendra 1739001056WL006090 Dharmendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Dharmendra PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-056-001/179-D
(DHAMINI) 		1739001056NRG24200520230062469 20/05/2023 Kallu 1739001056WL006090 Kallu 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kallu STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-056-001/186-A
(DHAMINI) 		1739001056NRG24200520230062476 20/05/2023 Ramrati 1739001056WL006090 Ramrati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramrati PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-056-001/193-A
(DHAMINI) 		1739001056NRG24200520230062483 20/05/2023 Manisha 1739001056WL006090 Manisha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Manisha PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-056-001/194-A
(DHAMINI) 		1739001056NRG24200520230062484 20/05/2023 Kuar 1739001056WL006090 Kuar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kuar PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-056-001/20
(DHAMINI) 		1739001056NRG24200520230062490 20/05/2023 Maya 1739001056WL006090 Maya 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Maya PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-056-001/205-A
(DHAMINI) 		1739001056NRG24200520230062494 20/05/2023 Jamuna 1739001056WL006090 Jamuna 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Jamuna STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-056-001/216-B
(DHAMINI) 		1739001056NRG24200520230062499 20/05/2023 Meena 1739001056WL006090 Meena 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Meena PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-056-001/22-A
(DHAMINI) 		1739001056NRG24200520230062508 20/05/2023 Reena 1739001056WL006090 Reena 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Reena PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-056-001/231-A
(DHAMINI) 		1739001056NRG24200520230062521 20/05/2023 Sunil 1739001056WL006090 Sunil 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Sunil PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-056-001/232-B
(DHAMINI) 		1739001056NRG24200520230062523 20/05/2023 Preeti 1739001056WL006090 Preeti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Preeti PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-056-001/234-B
(DHAMINI) 		1739001056NRG24200520230062532 20/05/2023 Phulvati 1739001056WL006090 Phulvati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Phulvati STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-056-001/236-A
(DHAMINI) 		1739001056NRG24200520230062534 20/05/2023 Darshan 1739001056WL006090 Darshan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Darshan PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-056-001/240
(DHAMINI) 		1739001056NRG24200520230062543 20/05/2023 Ramo 1739001056WL006090 Ramo 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramo STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-056-001/261
(DHAMINI) 		1739001056NRG24200520230062566 20/05/2023 Babuli 1739001056WL006090 Babuli 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Babuli PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-056-001/29-B
(DHAMINI) 		1739001056NRG24200520230062573 20/05/2023 Deependra 1739001056WL006090 Deependra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Deependra PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-056-001/315
(DHAMINI) 		1739001056NRG24200520230062578 20/05/2023 Lalaram 1739001056WL006090 Lalaram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Lalaram STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-056-001/315
(DHAMINI) 		1739001056NRG24200520230062579 20/05/2023 Reena 1739001056WL006090 Reena 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Reena PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-056-001/316-B
(DHAMINI) 		1739001056NRG24200520230062580 20/05/2023 Balaveer 1739001056WL006090 Balaveer 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Balaveer PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-056-001/317
(DHAMINI) 		1739001056NRG24200520230062581 20/05/2023 Reena 1739001056WL006090 Reena 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Reena PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-056-001/321
(DHAMINI) 		1739001056NRG24200520230062582 20/05/2023 Rajesh 1739001056WL006090 Rajesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Rajesh PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-056-001/335-A
(DHAMINI) 		1739001056NRG24200520230062593 20/05/2023 makhan 1739001056WL006090 makhan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 makhan PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-056-001/34-A
(DHAMINI) 		1739001056NRG24200520230062598 20/05/2023 Dropati 1739001056WL006090 Dropati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Dropati STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-056-001/34-A
(DHAMINI) 		1739001056NRG24200520230062597 20/05/2023 Mohan 1739001056WL006090 Mohan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mohan PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-056-001/34-D
(DHAMINI) 		1739001056NRG24200520230062601 20/05/2023 Prahlad 1739001056WL006090 Prahlad 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Prahlad PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-056-001/358
(DHAMINI) 		1739001056NRG24200520230062613 20/05/2023 Nirasha Kushwah 1739001056WL006090 Nirasha Kushwah 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 NirashaKushwah PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-056-001/358
(DHAMINI) 		1739001056NRG24200520230062612 20/05/2023 Vishram 1739001056WL006090 Vishram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Vishram PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-056-001/37
(DHAMINI) 		1739001056NRG24200520230062622 20/05/2023 Dulai 1739001056WL006090 Dulai 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Dulai PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-056-001/37
(DHAMINI) 		1739001056NRG24200520230062621 20/05/2023 Siyaram 1739001056WL006090 Siyaram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Siyaram STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-056-001/384
(DHAMINI) 		1739001056NRG24200520230062629 20/05/2023 Dilip 1739001056WL006090 Dilip 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Dilip PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-056-001/39
(DHAMINI) 		1739001056NRG24200520230062632 20/05/2023 Kala 1739001056WL006090 Kala 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kala PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-056-001/392
(DHAMINI) 		1739001056NRG24200520230062638 20/05/2023 Mithlesh 1739001056WL006090 Mithlesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mithlesh PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-056-001/392
(DHAMINI) 		1739001056NRG24200520230062637 20/05/2023 Munshi 1739001056WL006090 Munshi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Munshi PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-056-001/396
(DHAMINI) 		1739001056NRG24200520230062646 20/05/2023 Ramrati 1739001056WL006090 Ramrati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramrati PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-056-001/399-A
(DHAMINI) 		1739001056NRG24200520230062649 20/05/2023 Ramkali 1739001056WL006090 Ramkali 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramkali PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-056-001/40-A
(DHAMINI) 		1739001056NRG24200520230062653 20/05/2023 Mamata 1739001056WL006090 Mamata 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mamata PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-056-001/40-A
(DHAMINI) 		1739001056NRG24200520230062652 20/05/2023 Ramurti 1739001056WL006090 Ramurti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramurti PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-056-001/402
(DHAMINI) 		1739001056NRG24200520230062656 20/05/2023 Sunita 1739001056WL006090 Sunita 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Sunita STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-056-001/402
(DHAMINI) 		1739001056NRG24200520230062655 20/05/2023 vasudev 1739001056WL006090 vasudev 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 vasudev PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-056-001/409-B
(DHAMINI) 		1739001056NRG24200520230062661 20/05/2023 Sandip 1739001056WL006090 Sandip 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Sandip PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-056-001/411
(DHAMINI) 		1739001056NRG24200520230062665 20/05/2023 lalita 1739001056WL006090 lalita 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 lalita PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-056-001/411
(DHAMINI) 		1739001056NRG24200520230062664 20/05/2023 Raghuveer 1739001056WL006090 Raghuveer 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Raghuveer PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-056-001/420
(DHAMINI) 		1739001056NRG24200520230062672 20/05/2023 Bhimsen 1739001056WL006090 Bhimsen 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Bhimsen PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-056-001/420-B
(DHAMINI) 		1739001056NRG24200520230062674 20/05/2023 Surendra 1739001056WL006090 Surendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Surendra PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-056-001/421
(DHAMINI) 		1739001056NRG24200520230062676 20/05/2023 sevak 1739001056WL006090 sevak 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 sevak PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-056-001/421
(DHAMINI) 		1739001056NRG24200520230062677 20/05/2023 Vimala 1739001056WL006090 Vimala 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Vimala PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-056-001/421-A
(DHAMINI) 		1739001056NRG24200520230062678 20/05/2023 Shivraj 1739001056WL006090 Shivraj 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Shivraj STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-056-001/447
(DHAMINI) 		1739001056NRG24200520230062704 20/05/2023 Manjesh 1739001056WL006090 Manjesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Manjesh PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-056-001/448
(DHAMINI) 		1739001056NRG24200520230062705 20/05/2023 Kusam 1739001056WL006090 Kusam 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kusam PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-056-001/450
(DHAMINI) 		1739001056NRG24200520230062711 20/05/2023 Rambeer 1739001056WL006090 Rambeer 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Rambeer PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-056-001/455
(DHAMINI) 		1739001056NRG24200520230062713 20/05/2023 Saish 1739001056WL006090 Saish 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Saish PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-056-001/46-B
(DHAMINI) 		1739001056NRG24200520230062720 20/05/2023 pratap 1739001056WL006090 pratap 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 pratap PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-056-001/46-B
(DHAMINI) 		1739001056NRG24200520230062721 20/05/2023 Saroj 1739001056WL006090 Saroj 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Saroj PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-056-001/469
(DHAMINI) 		1739001056NRG24200520230062725 20/05/2023 Brajmohan 1739001056WL006090 Brajmohan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Brajmohan PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-056-001/469
(DHAMINI) 		1739001056NRG24200520230062726 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Laxmi PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-056-001/476-B
(DHAMINI) 		1739001056NRG24200520230062734 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Laxmi PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-056-001/476-C
(DHAMINI) 		1739001056NRG24200520230062735 20/05/2023 lalita 1739001056WL006090 lalita 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 lalita PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-056-001/482
(DHAMINI) 		1739001056NRG24200520230062738 20/05/2023 Munesh 1739001056WL006090 Munesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Munesh PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-056-001/485-A
(DHAMINI) 		1739001056NRG24200520230062739 20/05/2023 Arvindra 1739001056WL006090 Arvindra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Arvindra PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-056-001/5-D
(DHAMINI) 		1739001056NRG24200520230062742 20/05/2023 Bhupendra 1739001056WL006090 Bhupendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Bhupendra STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-056-001/5-D
(DHAMINI) 		1739001056NRG24200520230062743 20/05/2023 Mamata 1739001056WL006090 Mamata 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mamata STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-056-001/524-C
(DHAMINI) 		1739001056NRG24200520230062747 20/05/2023 Pooja 1739001056WL006090 Pooja 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Pooja PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-056-001/54
(DHAMINI) 		1739001056NRG24200520230062750 20/05/2023 Vinod 1739001056WL006090 Vinod 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Vinod PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-056-001/54-A
(DHAMINI) 		1739001056NRG24200520230062752 20/05/2023 Gopal 1739001056WL006090 Gopal 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Gopal PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-056-001/54-A
(DHAMINI) 		1739001056NRG24200520230062753 20/05/2023 Urmila 1739001056WL006090 Urmila 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Urmila PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-056-001/58
(DHAMINI) 		1739001056NRG24200520230062757 20/05/2023 Lhova 1739001056WL006090 Lhova 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Lhova PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-056-001/58-C
(DHAMINI) 		1739001056NRG24200520230062761 20/05/2023 Rameshwar 1739001056WL006090 Rameshwar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Rameshwar PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-056-001/58-C
(DHAMINI) 		1739001056NRG24200520230062762 20/05/2023 Rameshwar 1739001056WL006090 Rameshwar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Rameshwar PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-056-001/63-A
(DHAMINI) 		1739001056NRG24200520230062766 20/05/2023 Anarsingh 1739001056WL006090 Anarsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Anarsingh PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-056-001/63-A
(DHAMINI) 		1739001056NRG24200520230062767 20/05/2023 Mamata 1739001056WL006090 Mamata 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Mamata PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-056-001/64
(DHAMINI) 		1739001056NRG24200520230062770 20/05/2023 Ramcharan 1739001056WL006090 Ramcharan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramcharan PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-056-001/65
(DHAMINI) 		1739001056NRG24200520230062776 20/05/2023 Kosa 1739001056WL006090 Kosa 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kosa PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-056-001/67-C
(DHAMINI) 		1739001056NRG24200520230062782 20/05/2023 Dinesh 1739001056WL006090 Dinesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Dinesh STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-056-001/71-C
(DHAMINI) 		1739001056NRG24200520230062792 20/05/2023 Priyanka Dhakar 1739001056WL006090 Priyanka Dhakar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 PriyankaDhakar UCO BANK(607066)
92 BIJEYPUR MP-39-001-056-001/76-A
(DHAMINI) 		1739001056NRG24200520230062796 20/05/2023 Naramda 1739001056WL006090 Naramda 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Naramda PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-056-001/78-B
(DHAMINI) 		1739001056NRG24200520230062799 20/05/2023 Geeta 1739001056WL006090 Geeta 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Geeta PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-056-001/82-B
(DHAMINI) 		1739001056NRG24200520230062804 20/05/2023 Bhupendra 1739001056WL006090 Bhupendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Bhupendra PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-056-001/9-B
(DHAMINI) 		1739001056NRG24200520230062807 20/05/2023 Ranjana 1739001056WL006090 Ranjana 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ranjana PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-056-001/90-A
(DHAMINI) 		1739001056NRG24200520230062808 20/05/2023 brjmohan 1739001056WL006090 brjmohan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 brjmohan PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-056-001/90-A
(DHAMINI) 		1739001056NRG24200520230062809 20/05/2023 Rekha 1739001056WL006090 Rekha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Rekha PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-056-001/92-A
(DHAMINI) 		1739001056NRG24200520230062810 20/05/2023 Bhupsingh 1739001056WL006090 Bhupsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Bhupsingh PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-056-001/92-B
(DHAMINI) 		1739001056NRG24200520230062812 20/05/2023 Asarphi 1739001056WL006090 Asarphi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Asarphi PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-056-001/92-B
(DHAMINI) 		1739001056NRG24200520230062811 20/05/2023 Dileep 1739001056WL006090 Dileep 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Dileep PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-056-001/93
(DHAMINI) 		1739001056NRG24200520230062814 20/05/2023 Sua 1739001056WL006090 Sua 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Sua PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-056-001/93-A
(DHAMINI) 		1739001056NRG24200520230062815 20/05/2023 Ram ganesh 1739001056WL006090 Ram ganesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Ramganesh PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-056-001/98-A
(DHAMINI) 		1739001056NRG24200520230062825 20/05/2023 Moharsingh 1739001056WL006090 Moharsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Moharsingh PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-056-001/98-B
(DHAMINI) 		1739001056NRG24200520230062826 20/05/2023 pappu Rawat 1739001056WL006090 pappu Rawat 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 pappuRawat STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-056-001/99-C
(DHAMINI) 		1739001056NRG24200520230062829 20/05/2023 Kaliyan 1739001056WL006090 Kaliyan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Kaliyan PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-056-001/99-D
(DHAMINI) 		1739001056NRG24200520230062830 20/05/2023 Krapal 1739001056WL006090 Krapal 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865340154 Krapal PUNJAB NATIONAL BANK(508568)
SubTotal 139230 139230
107 BIJEYPUR MP-39-001-056-001/10
(DHAMINI) 		1739001056NRG24200520230062377 20/05/2023 Haricharan 1739001056WL006090 Haricharan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Haricharan STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-056-001/10
(DHAMINI) 		1739001056NRG24200520230062378 20/05/2023 Ramdei 1739001056WL006090 Ramdei 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramdei STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-056-001/10-A
(DHAMINI) 		1739001056NRG24200520230062379 20/05/2023 Pradeep 1739001056WL006090 Pradeep 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pradeep PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-056-001/10-A
(DHAMINI) 		1739001056NRG24200520230062380 20/05/2023 Seema 1739001056WL006090 Seema 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Seema STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-056-001/101
(DHAMINI) 		1739001056NRG24200520230062382 20/05/2023 Banbari 1739001056WL006090 Banbari 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Banbari STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-056-001/101-A
(DHAMINI) 		1739001056NRG24200520230062384 20/05/2023 Sahadev 1739001056WL006090 Sahadev 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sahadev PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-056-001/101-A
(DHAMINI) 		1739001056NRG24200520230062385 20/05/2023 Sahadev 1739001056WL006090 Sahadev 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sahadev STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-056-001/104
(DHAMINI) 		1739001056NRG24200520230062386 20/05/2023 Sushila 1739001056WL006090 Sushila 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sushila STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-056-001/11
(DHAMINI) 		1739001056NRG24200520230062390 20/05/2023 Geeta 1739001056WL006090 Geeta 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Geeta STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-056-001/110-A
(DHAMINI) 		1739001056NRG24200520230062391 20/05/2023 Anguri 1739001056WL006090 Anguri 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Anguri STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-056-001/111
(DHAMINI) 		1739001056NRG24200520230062393 20/05/2023 Dulai 1739001056WL006090 Dulai 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dulai STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-056-001/111-A
(DHAMINI) 		1739001056NRG24200520230062395 20/05/2023 Kavita Jatav 1739001056WL006090 Kavita Jatav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 KavitaJatav STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-056-001/113-A
(DHAMINI) 		1739001056NRG24200520230062396 20/05/2023 Badri 1739001056WL006090 Badri 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Badri STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-056-001/113-A
(DHAMINI) 		1739001056NRG24200520230062397 20/05/2023 Ummedi 1739001056WL006090 Ummedi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ummedi STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-056-001/115-A
(DHAMINI) 		1739001056NRG24200520230062398 20/05/2023 Ramkali 1739001056WL006090 Ramkali 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramkali STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-056-001/115-B
(DHAMINI) 		1739001056NRG24200520230062400 20/05/2023 Revati 1739001056WL006090 Revati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Revati STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-056-001/117
(DHAMINI) 		1739001056NRG24200520230062402 20/05/2023 Bimlesh 1739001056WL006090 Bimlesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bimlesh STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-056-001/119
(DHAMINI) 		1739001056NRG24200520230062404 20/05/2023 Chhoti 1739001056WL006090 Chhoti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Chhoti STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-056-001/119
(DHAMINI) 		1739001056NRG24200520230062403 20/05/2023 Haluka 1739001056WL006090 Haluka 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Haluka STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-056-001/119-D
(DHAMINI) 		1739001056NRG24200520230062405 20/05/2023 SHIVSINGH 1739001056WL006090 SHIVSINGH 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 SHIVSINGH STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-056-001/121
(DHAMINI) 		1739001056NRG24200520230062407 20/05/2023 Sunrekha 1739001056WL006090 Sunrekha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sunrekha STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-056-001/121
(DHAMINI) 		1739001056NRG24200520230062406 20/05/2023 Vinod 1739001056WL006090 Vinod 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Vinod STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-056-001/123
(DHAMINI) 		1739001056NRG24200520230062408 20/05/2023 Rambhajan 1739001056WL006090 Rambhajan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rambhajan STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-056-001/123
(DHAMINI) 		1739001056NRG24200520230062409 20/05/2023 Santa 1739001056WL006090 Santa 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Santa STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-056-001/124
(DHAMINI) 		1739001056NRG24200520230062411 20/05/2023 Revati 1739001056WL006090 Revati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Revati STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-056-001/128-A
(DHAMINI) 		1739001056NRG24200520230062412 20/05/2023 Brajmohan 1739001056WL006090 Brajmohan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Brajmohan STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-056-001/128-A
(DHAMINI) 		1739001056NRG24200520230062413 20/05/2023 Meva 1739001056WL006090 Meva 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Meva STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-056-001/128-B
(DHAMINI) 		1739001056NRG24200520230062414 20/05/2023 Neeraj 1739001056WL006090 Neeraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Neeraj STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-056-001/128-B
(DHAMINI) 		1739001056NRG24200520230062415 20/05/2023 Pradeep 1739001056WL006090 Pradeep 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pradeep STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-056-001/13
(DHAMINI) 		1739001056NRG24200520230062416 20/05/2023 Dinesh 1739001056WL006090 Dinesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dinesh STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-056-001/13
(DHAMINI) 		1739001056NRG24200520230062417 20/05/2023 Dinesh 1739001056WL006090 Dinesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dinesh STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-056-001/13-A
(DHAMINI) 		1739001056NRG24200520230062418 20/05/2023 Ashtosh 1739001056WL006090 Ashtosh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ashtosh STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-056-001/13-B
(DHAMINI) 		1739001056NRG24200520230062419 20/05/2023 Gauttam 1739001056WL006090 Gauttam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Gauttam STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-056-001/132
(DHAMINI) 		1739001056NRG24200520230062421 20/05/2023 Beerabal 1739001056WL006090 Beerabal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Beerabal STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-056-001/132
(DHAMINI) 		1739001056NRG24200520230062422 20/05/2023 Rumali 1739001056WL006090 Rumali 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rumali STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-056-001/133
(DHAMINI) 		1739001056NRG24200520230062424 20/05/2023 Ramesh 1739001056WL006090 Ramesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramesh STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-056-001/14
(DHAMINI) 		1739001056NRG24200520230062426 20/05/2023 preetam 1739001056WL006090 preetam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 preetam STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-056-001/141
(DHAMINI) 		1739001056NRG24200520230062428 20/05/2023 Mamata 1739001056WL006090 Mamata 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mamata STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-056-001/141
(DHAMINI) 		1739001056NRG24200520230062427 20/05/2023 Sumer 1739001056WL006090 Sumer 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sumer STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-056-001/142
(DHAMINI) 		1739001056NRG24200520230062430 20/05/2023 Kmmoda 1739001056WL006090 Kmmoda 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kmmoda STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-056-001/142-A
(DHAMINI) 		1739001056NRG24200520230062432 20/05/2023 Prakashi 1739001056WL006090 Prakashi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Prakashi STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-056-001/145
(DHAMINI) 		1739001056NRG24200520230062433 20/05/2023 Kala 1739001056WL006090 Kala 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kala STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-056-001/146
(DHAMINI) 		1739001056NRG24200520230062435 20/05/2023 geeta 1739001056WL006090 geeta 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 geeta STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-056-001/15
(DHAMINI) 		1739001056NRG24200520230062436 20/05/2023 Rajesh 1739001056WL006090 Rajesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rajesh STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-056-001/150-A
(DHAMINI) 		1739001056NRG24200520230062438 20/05/2023 Munna 1739001056WL006090 Munna 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Munna STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-056-001/150-A
(DHAMINI) 		1739001056NRG24200520230062439 20/05/2023 Munna 1739001056WL006090 Munna 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Munna STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-056-001/150-B
(DHAMINI) 		1739001056NRG24200520230062441 20/05/2023 Atiko 1739001056WL006090 Atiko 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Atiko STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-056-001/154
(DHAMINI) 		1739001056NRG24200520230062443 20/05/2023 Munni 1739001056WL006090 Munni 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Munni STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-056-001/154-A
(DHAMINI) 		1739001056NRG24200520230062445 20/05/2023 Janaki 1739001056WL006090 Janaki 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Janaki STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-056-001/155
(DHAMINI) 		1739001056NRG24200520230062447 20/05/2023 Leela 1739001056WL006090 Leela 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Leela STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-056-001/155
(DHAMINI) 		1739001056NRG24200520230062446 20/05/2023 marsingh 1739001056WL006090 marsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 marsingh STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-056-001/156
(DHAMINI) 		1739001056NRG24200520230062448 20/05/2023 Dinesh 1739001056WL006090 Dinesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dinesh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-056-001/156
(DHAMINI) 		1739001056NRG24200520230062449 20/05/2023 Sushila 1739001056WL006090 Sushila 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sushila STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-056-001/156-A
(DHAMINI) 		1739001056NRG24200520230062451 20/05/2023 Kavita 1739001056WL006090 Kavita 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kavita STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-056-001/156-A
(DHAMINI) 		1739001056NRG24200520230062450 20/05/2023 Veerendra 1739001056WL006090 Veerendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Veerendra STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-056-001/16
(DHAMINI) 		1739001056NRG24200520230062454 20/05/2023 Makhan 1739001056WL006090 Makhan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Makhan STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-056-001/16
(DHAMINI) 		1739001056NRG24200520230062455 20/05/2023 Sunita 1739001056WL006090 Sunita 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sunita STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-056-001/166
(DHAMINI) 		1739001056NRG24200520230062459 20/05/2023 Rampati 1739001056WL006090 Rampati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rampati STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-056-001/168
(DHAMINI) 		1739001056NRG24200520230062461 20/05/2023 Chote 1739001056WL006090 Chote 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Chote STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-056-001/168-A
(DHAMINI) 		1739001056NRG24200520230062463 20/05/2023 Bhuro 1739001056WL006090 Bhuro 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhuro STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-056-001/168-B
(DHAMINI) 		1739001056NRG24200520230062464 20/05/2023 Anil 1739001056WL006090 Anil 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Anil PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-056-001/168-B
(DHAMINI) 		1739001056NRG24200520230062465 20/05/2023 Reena 1739001056WL006090 Reena 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Reena PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-056-001/17
(DHAMINI) 		1739001056NRG24200520230062466 20/05/2023 Sukhadin 1739001056WL006090 Sukhadin 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sukhadin STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-056-001/179
(DHAMINI) 		1739001056NRG24200520230062468 20/05/2023 Kammoda 1739001056WL006090 Kammoda 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kammoda STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-056-001/179
(DHAMINI) 		1739001056NRG24200520230062467 20/05/2023 Sultan 1739001056WL006090 Sultan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sultan STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-056-001/179-D
(DHAMINI) 		1739001056NRG24200520230062470 20/05/2023 Basanti 1739001056WL006090 Basanti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Basanti STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-056-001/182-B
(DHAMINI) 		1739001056NRG24200520230062471 20/05/2023 Pinku 1739001056WL006090 Pinku 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pinku AIRTEL PAYMENTS BANK LIMITED(990288)
174 BIJEYPUR MP-39-001-056-001/186
(DHAMINI) 		1739001056NRG24200520230062474 20/05/2023 Bimala 1739001056WL006090 Bimala 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bimala STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-056-001/186
(DHAMINI) 		1739001056NRG24200520230062473 20/05/2023 Soneram 1739001056WL006090 Soneram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Soneram STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-056-001/186-A
(DHAMINI) 		1739001056NRG24200520230062475 20/05/2023 Ramesh 1739001056WL006090 Ramesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramesh STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-056-001/190
(DHAMINI) 		1739001056NRG24200520230062478 20/05/2023 jado 1739001056WL006090 jado 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 jado STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-056-001/190-B
(DHAMINI) 		1739001056NRG24200520230062480 20/05/2023 Yatendra 1739001056WL006090 Yatendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Yatendra PUNJAB NATIONAL BANK(508568)
179 BIJEYPUR MP-39-001-056-001/191
(DHAMINI) 		1739001056NRG24200520230062481 20/05/2023 Ramnivas 1739001056WL006090 Ramnivas 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramnivas STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-056-001/193-A
(DHAMINI) 		1739001056NRG24200520230062482 20/05/2023 Nirapati 1739001056WL006090 Nirapati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Nirapati STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-056-001/194-A
(DHAMINI) 		1739001056NRG24200520230062485 20/05/2023 traveni 1739001056WL006090 traveni 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 traveni STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-056-001/194-B
(DHAMINI) 		1739001056NRG24200520230062487 20/05/2023 Mithalesh 1739001056WL006090 Mithalesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mithalesh STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-056-001/194-B
(DHAMINI) 		1739001056NRG24200520230062486 20/05/2023 Ratiram 1739001056WL006090 Ratiram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ratiram STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-056-001/20
(DHAMINI) 		1739001056NRG24200520230062489 20/05/2023 Brahma 1739001056WL006090 Brahma 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Brahma PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-056-001/203-A
(DHAMINI) 		1739001056NRG24200520230062491 20/05/2023 Bhupendra 1739001056WL006090 Bhupendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhupendra STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-056-001/203-A
(DHAMINI) 		1739001056NRG24200520230062492 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Laxmi STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-056-001/203-C
(DHAMINI) 		1739001056NRG24200520230062493 20/05/2023 veerendra 1739001056WL006090 veerendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 veerendra STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-056-001/205-A
(DHAMINI) 		1739001056NRG24200520230062495 20/05/2023 Jamuna 1739001056WL006090 Jamuna 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Jamuna STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-056-001/205-D
(DHAMINI) 		1739001056NRG24200520230062496 20/05/2023 Dillep 1739001056WL006090 Dillep 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dillep STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-056-001/216
(DHAMINI) 		1739001056NRG24200520230062497 20/05/2023 Babu 1739001056WL006090 Babu 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Babu STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-056-001/217-A
(DHAMINI) 		1739001056NRG24200520230062500 20/05/2023 Deependra 1739001056WL006090 Deependra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Deependra STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-056-001/217-B
(DHAMINI) 		1739001056NRG24200520230062501 20/05/2023 Anil 1739001056WL006090 Anil 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Anil STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-056-001/219
(DHAMINI) 		1739001056NRG24200520230062502 20/05/2023 Mahesh 1739001056WL006090 Mahesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mahesh STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-056-001/219-A
(DHAMINI) 		1739001056NRG24200520230062504 20/05/2023 Sattendra 1739001056WL006090 Sattendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sattendra STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-056-001/22
(DHAMINI) 		1739001056NRG24200520230062506 20/05/2023 Bekunti 1739001056WL006090 Bekunti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bekunti STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-056-001/22-A
(DHAMINI) 		1739001056NRG24200520230062507 20/05/2023 Mahendra 1739001056WL006090 Mahendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mahendra STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-056-001/225
(DHAMINI) 		1739001056NRG24200520230062509 20/05/2023 Shrinivas Sharma 1739001056WL006090 Shrinivas Sharma 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 ShrinivasSharma STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-056-001/225-A
(DHAMINI) 		1739001056NRG24200520230062510 20/05/2023 Brajesh 1739001056WL006090 Brajesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Brajesh STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-056-001/225-B
(DHAMINI) 		1739001056NRG24200520230062511 20/05/2023 Ashok 1739001056WL006090 Ashok 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ashok STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-056-001/226
(DHAMINI) 		1739001056NRG24200520230062512 20/05/2023 Babulal 1739001056WL006090 Babulal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Babulal STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-056-001/226
(DHAMINI) 		1739001056NRG24200520230062513 20/05/2023 Kaliyani 1739001056WL006090 Kaliyani 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kaliyani STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-056-001/226-A
(DHAMINI) 		1739001056NRG24200520230062514 20/05/2023 Dulare 1739001056WL006090 Dulare 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dulare STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-056-001/227
(DHAMINI) 		1739001056NRG24200520230062516 20/05/2023 Naresh 1739001056WL006090 Naresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Naresh STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-056-001/227-A
(DHAMINI) 		1739001056NRG24200520230062517 20/05/2023 Virendra 1739001056WL006090 Virendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Virendra STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-056-001/23
(DHAMINI) 		1739001056NRG24200520230062518 20/05/2023 Ratiram 1739001056WL006090 Ratiram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ratiram STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-056-001/23-C
(DHAMINI) 		1739001056NRG24200520230062519 20/05/2023 Dharmendra 1739001056WL006090 Dharmendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dharmendra PUNJAB NATIONAL BANK(508568)
207 BIJEYPUR MP-39-001-056-001/23-C
(DHAMINI) 		1739001056NRG24200520230062520 20/05/2023 Poonam 1739001056WL006090 Poonam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Poonam STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-056-001/231-A
(DHAMINI) 		1739001056NRG24200520230062522 20/05/2023 Manju 1739001056WL006090 Manju 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Manju STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-056-001/233
(DHAMINI) 		1739001056NRG24200520230062526 20/05/2023 Ramrati 1739001056WL006090 Ramrati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramrati STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-056-001/233
(DHAMINI) 		1739001056NRG24200520230062525 20/05/2023 Sevaram 1739001056WL006090 Sevaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sevaram STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-056-001/234
(DHAMINI) 		1739001056NRG24200520230062527 20/05/2023 Naresh 1739001056WL006090 Naresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Naresh PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-056-001/234
(DHAMINI) 		1739001056NRG24200520230062528 20/05/2023 Sakuntala 1739001056WL006090 Sakuntala 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sakuntala STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-056-001/234-A
(DHAMINI) 		1739001056NRG24200520230062529 20/05/2023 Nabalsingh 1739001056WL006090 Nabalsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Nabalsingh FINO PAYMENTS BANK LTD(608001)
214 BIJEYPUR MP-39-001-056-001/234-B
(DHAMINI) 		1739001056NRG24200520230062531 20/05/2023 Vishal 1739001056WL006090 Vishal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Vishal STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-056-001/234-C
(DHAMINI) 		1739001056NRG24200520230062533 20/05/2023 Rampati 1739001056WL006090 Rampati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rampati STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-056-001/236-A
(DHAMINI) 		1739001056NRG24200520230062535 20/05/2023 Darshan 1739001056WL006090 Darshan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Darshan STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-056-001/236-B
(DHAMINI) 		1739001056NRG24200520230062536 20/05/2023 Ashish 1739001056WL006090 Ashish 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ashish STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-056-001/236-C
(DHAMINI) 		1739001056NRG24200520230062537 20/05/2023 Ajay 1739001056WL006090 Ajay 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ajay FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-056-001/239-A
(DHAMINI) 		1739001056NRG24200520230062539 20/05/2023 Peetam 1739001056WL006090 Peetam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Peetam STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-056-001/239-A
(DHAMINI) 		1739001056NRG24200520230062540 20/05/2023 Peetam 1739001056WL006090 Peetam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Peetam STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-056-001/239-B
(DHAMINI) 		1739001056NRG24200520230062542 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Laxmi STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-056-001/239-B
(DHAMINI) 		1739001056NRG24200520230062541 20/05/2023 Satish 1739001056WL006090 Satish 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Satish STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-056-001/241
(DHAMINI) 		1739001056NRG24200520230062544 20/05/2023 Munesh 1739001056WL006090 Munesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Munesh NARMADA JHABUA GRAMIN BANK(508515)
224 BIJEYPUR MP-39-001-056-001/246
(DHAMINI) 		1739001056NRG24200520230062545 20/05/2023 Madho 1739001056WL006090 Madho 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Madho STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-056-001/248
(DHAMINI) 		1739001056NRG24200520230062546 20/05/2023 Bejnath 1739001056WL006090 Bejnath 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bejnath STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-056-001/248-A
(DHAMINI) 		1739001056NRG24200520230062547 20/05/2023 Dharmendra 1739001056WL006090 Dharmendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dharmendra STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-056-001/249
(DHAMINI) 		1739001056NRG24200520230062548 20/05/2023 Dhoopsingh 1739001056WL006090 Dhoopsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dhoopsingh STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-056-001/249-B
(DHAMINI) 		1739001056NRG24200520230062551 20/05/2023 Sunita 1739001056WL006090 Sunita 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sunita STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-056-001/249-B
(DHAMINI) 		1739001056NRG24200520230062550 20/05/2023 Surendra 1739001056WL006090 Surendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Surendra STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-056-001/25
(DHAMINI) 		1739001056NRG24200520230062552 20/05/2023 Duarika 1739001056WL006090 Duarika 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Duarika STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-056-001/252
(DHAMINI) 		1739001056NRG24200520230062554 20/05/2023 Rumali 1739001056WL006090 Rumali 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rumali STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-056-001/252
(DHAMINI) 		1739001056NRG24200520230062553 20/05/2023 Rupsingh 1739001056WL006090 Rupsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rupsingh STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-056-001/255
(DHAMINI) 		1739001056NRG24200520230062555 20/05/2023 Basudev 1739001056WL006090 Basudev 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Basudev STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-056-001/255
(DHAMINI) 		1739001056NRG24200520230062556 20/05/2023 Sheela 1739001056WL006090 Sheela 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sheela STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-056-001/257
(DHAMINI) 		1739001056NRG24200520230062558 20/05/2023 Rampati 1739001056WL006090 Rampati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rampati STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-056-001/257
(DHAMINI) 		1739001056NRG24200520230062557 20/05/2023 Sugan 1739001056WL006090 Sugan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sugan STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-056-001/258
(DHAMINI) 		1739001056NRG24200520230062560 20/05/2023 Dola 1739001056WL006090 Dola 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dola STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-056-001/258
(DHAMINI) 		1739001056NRG24200520230062559 20/05/2023 Shivnarayan 1739001056WL006090 Shivnarayan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Shivnarayan STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-056-001/258-A
(DHAMINI) 		1739001056NRG24200520230062561 20/05/2023 Dharmendra 1739001056WL006090 Dharmendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
240 BIJEYPUR MP-39-001-056-001/258-A
(DHAMINI) 		1739001056NRG24200520230062562 20/05/2023 Reena 1739001056WL006090 Reena 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Reena STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-056-001/258-B
(DHAMINI) 		1739001056NRG24200520230062563 20/05/2023 Deependra 1739001056WL006090 Deependra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Deependra STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-056-001/258-B
(DHAMINI) 		1739001056NRG24200520230062564 20/05/2023 Pooja 1739001056WL006090 Pooja 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pooja STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-056-001/261
(DHAMINI) 		1739001056NRG24200520230062565 20/05/2023 Siyaram 1739001056WL006090 Siyaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Siyaram PUNJAB NATIONAL BANK(508568)
244 BIJEYPUR MP-39-001-056-001/27
(DHAMINI) 		1739001056NRG24200520230062567 20/05/2023 Jasamant 1739001056WL006090 Jasamant 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Jasamant STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-056-001/277
(DHAMINI) 		1739001056NRG24200520230062569 20/05/2023 Naresh 1739001056WL006090 Naresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Naresh PUNJAB NATIONAL BANK(508568)
246 BIJEYPUR MP-39-001-056-001/277
(DHAMINI) 		1739001056NRG24200520230062570 20/05/2023 Ramrati 1739001056WL006090 Ramrati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramrati STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-056-001/28-A
(DHAMINI) 		1739001056NRG24200520230062572 20/05/2023 Fulvati 1739001056WL006090 Fulvati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Fulvati STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-056-001/28-A
(DHAMINI) 		1739001056NRG24200520230062571 20/05/2023 Ramavatar 1739001056WL006090 Ramavatar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramavatar STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-056-001/29-B
(DHAMINI) 		1739001056NRG24200520230062574 20/05/2023 Rachana 1739001056WL006090 Rachana 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rachana STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-056-001/296
(DHAMINI) 		1739001056NRG24200520230062575 20/05/2023 Raju 1739001056WL006090 Raju 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Raju STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-056-001/309-A
(DHAMINI) 		1739001056NRG24200520230062577 20/05/2023 Chandani 1739001056WL006090 Chandani 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Chandani STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-056-001/309-A
(DHAMINI) 		1739001056NRG24200520230062576 20/05/2023 Kallu 1739001056WL006090 Kallu 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kallu PUNJAB NATIONAL BANK(508568)
253 BIJEYPUR MP-39-001-056-001/321
(DHAMINI) 		1739001056NRG24200520230062583 20/05/2023 Rekha 1739001056WL006090 Rekha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rekha STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-056-001/322
(DHAMINI) 		1739001056NRG24200520230062584 20/05/2023 Brjmohan 1739001056WL006090 Brjmohan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Brjmohan STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-056-001/323
(DHAMINI) 		1739001056NRG24200520230062585 20/05/2023 Veerendra 1739001056WL006090 Veerendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Veerendra STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-056-001/328
(DHAMINI) 		1739001056NRG24200520230062587 20/05/2023 Ramdin 1739001056WL006090 Ramdin 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramdin PUNJAB NATIONAL BANK(508568)
257 BIJEYPUR MP-39-001-056-001/328
(DHAMINI) 		1739001056NRG24200520230062586 20/05/2023 Vidhya 1739001056WL006090 Vidhya 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Vidhya STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-056-001/33
(DHAMINI) 		1739001056NRG24200520230062588 20/05/2023 Lalaram 1739001056WL006090 Lalaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lalaram STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-056-001/332
(DHAMINI) 		1739001056NRG24200520230062590 20/05/2023 Jaharsingh 1739001056WL006090 Jaharsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Jaharsingh STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-056-001/332
(DHAMINI) 		1739001056NRG24200520230062589 20/05/2023 Rekha 1739001056WL006090 Rekha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rekha STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-056-001/335
(DHAMINI) 		1739001056NRG24200520230062592 20/05/2023 Ramkitabi 1739001056WL006090 Ramkitabi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramkitabi STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-056-001/335
(DHAMINI) 		1739001056NRG24200520230062591 20/05/2023 Sumer 1739001056WL006090 Sumer 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sumer STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-056-001/335-A
(DHAMINI) 		1739001056NRG24200520230062594 20/05/2023 Babina 1739001056WL006090 Babina 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Babina STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-056-001/339
(DHAMINI) 		1739001056NRG24200520230062596 20/05/2023 Mahesh 1739001056WL006090 Mahesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mahesh STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-056-001/34-B
(DHAMINI) 		1739001056NRG24200520230062599 20/05/2023 Haedev 1739001056WL006090 Haedev 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Haedev STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-056-001/34-B
(DHAMINI) 		1739001056NRG24200520230062600 20/05/2023 Haedev 1739001056WL006090 Haedev 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Haedev STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-056-001/349
(DHAMINI) 		1739001056NRG24200520230062602 20/05/2023 Bhagvan singh 1739001056WL006090 Bhagvan singh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhagvansingh STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-056-001/35
(DHAMINI) 		1739001056NRG24200520230062603 20/05/2023 Bahadur 1739001056WL006090 Bahadur 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bahadur STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-056-001/35
(DHAMINI) 		1739001056NRG24200520230062604 20/05/2023 Ramshri 1739001056WL006090 Ramshri 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramshri STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-056-001/35-A
(DHAMINI) 		1739001056NRG24200520230062605 20/05/2023 Narottam 1739001056WL006090 Narottam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Narottam STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-056-001/35-A
(DHAMINI) 		1739001056NRG24200520230062606 20/05/2023 Sakuntala 1739001056WL006090 Sakuntala 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sakuntala STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-056-001/35-B
(DHAMINI) 		1739001056NRG24200520230062607 20/05/2023 Mukesh 1739001056WL006090 Mukesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mukesh STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-056-001/35-B
(DHAMINI) 		1739001056NRG24200520230062608 20/05/2023 Sanehi 1739001056WL006090 Sanehi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sanehi STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-056-001/35-C
(DHAMINI) 		1739001056NRG24200520230062609 20/05/2023 Suman 1739001056WL006090 Suman 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Suman STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-056-001/350
(DHAMINI) 		1739001056NRG24200520230062610 20/05/2023 munna 1739001056WL006090 munna 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 munna STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-056-001/353-A
(DHAMINI) 		1739001056NRG24200520230062611 20/05/2023 Rambeer 1739001056WL006090 Rambeer 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rambeer STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-056-001/361
(DHAMINI) 		1739001056NRG24200520230062615 20/05/2023 Kaliya 1739001056WL006090 Kaliya 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kaliya STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-056-001/365
(DHAMINI) 		1739001056NRG24200520230062618 20/05/2023 Ashok 1739001056WL006090 Ashok 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ashok STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-056-001/365
(DHAMINI) 		1739001056NRG24200520230062619 20/05/2023 Ashok 1739001056WL006090 Ashok 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ashok STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-056-001/366
(DHAMINI) 		1739001056NRG24200520230062620 20/05/2023 Aneeta 1739001056WL006090 Aneeta 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Aneeta STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-056-001/372
(DHAMINI) 		1739001056NRG24200520230062623 20/05/2023 Munshi 1739001056WL006090 Munshi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Munshi STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-056-001/38
(DHAMINI) 		1739001056NRG24200520230062625 20/05/2023 Rammo 1739001056WL006090 Rammo 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rammo STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-056-001/38
(DHAMINI) 		1739001056NRG24200520230062624 20/05/2023 Ramvilas 1739001056WL006090 Ramvilas 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramvilas STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-056-001/38-A
(DHAMINI) 		1739001056NRG24200520230062627 20/05/2023 Neetu 1739001056WL006090 Neetu 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Neetu STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-056-001/38-B
(DHAMINI) 		1739001056NRG24200520230062628 20/05/2023 Amratlal 1739001056WL006090 Amratlal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Amratlal STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-056-001/384
(DHAMINI) 		1739001056NRG24200520230062630 20/05/2023 Neeraj 1739001056WL006090 Neeraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Neeraj STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-056-001/39
(DHAMINI) 		1739001056NRG24200520230062631 20/05/2023 Kishunlal 1739001056WL006090 Kishunlal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kishunlal STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-056-001/390-A
(DHAMINI) 		1739001056NRG24200520230062634 20/05/2023 Lajja 1739001056WL006090 Lajja 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lajja STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-056-001/390-A
(DHAMINI) 		1739001056NRG24200520230062633 20/05/2023 Raghuveer 1739001056WL006090 Raghuveer 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Raghuveer STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-056-001/390-B
(DHAMINI) 		1739001056NRG24200520230062635 20/05/2023 Surendra 1739001056WL006090 Surendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Surendra STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-056-001/390-B
(DHAMINI) 		1739001056NRG24200520230062636 20/05/2023 Surksha 1739001056WL006090 Surksha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Surksha STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-056-001/393
(DHAMINI) 		1739001056NRG24200520230062639 20/05/2023 Aneeta 1739001056WL006090 Aneeta 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Aneeta STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-056-001/394
(DHAMINI) 		1739001056NRG24200520230062640 20/05/2023 Sateesh 1739001056WL006090 Sateesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sateesh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-056-001/394
(DHAMINI) 		1739001056NRG24200520230062641 20/05/2023 Seema 1739001056WL006090 Seema 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Seema STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-056-001/395
(DHAMINI) 		1739001056NRG24200520230062642 20/05/2023 Brajmohan 1739001056WL006090 Brajmohan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Brajmohan STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-056-001/395
(DHAMINI) 		1739001056NRG24200520230062643 20/05/2023 Mitti 1739001056WL006090 Mitti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mitti PUNJAB NATIONAL BANK(508568)
297 BIJEYPUR MP-39-001-056-001/396
(DHAMINI) 		1739001056NRG24200520230062645 20/05/2023 Hakim 1739001056WL006090 Hakim 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Hakim STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-056-001/396-A
(DHAMINI) 		1739001056NRG24200520230062647 20/05/2023 Deependra 1739001056WL006090 Deependra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Deependra STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-056-001/399-A
(DHAMINI) 		1739001056NRG24200520230062648 20/05/2023 Shailendra 1739001056WL006090 Shailendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Shailendra STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-056-001/4
(DHAMINI) 		1739001056NRG24200520230062650 20/05/2023 Uimila 1739001056WL006090 Uimila 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Uimila STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-056-001/40
(DHAMINI) 		1739001056NRG24200520230062651 20/05/2023 Dropati 1739001056WL006090 Dropati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dropati STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-056-001/40-C
(DHAMINI) 		1739001056NRG24200520230062654 20/05/2023 Neeraj 1739001056WL006090 Neeraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Neeraj STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-056-001/407-A
(DHAMINI) 		1739001056NRG24200520230062658 20/05/2023 Sunena 1739001056WL006090 Sunena 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sunena STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-056-001/409
(DHAMINI) 		1739001056NRG24200520230062660 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Laxmi STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-056-001/409
(DHAMINI) 		1739001056NRG24200520230062659 20/05/2023 Sunil 1739001056WL006090 Sunil 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sunil STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-056-001/41-C
(DHAMINI) 		1739001056NRG24200520230062663 20/05/2023 Upendra 1739001056WL006090 Upendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Upendra STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-056-001/414-A
(DHAMINI) 		1739001056NRG24200520230062666 20/05/2023 Ramesh 1739001056WL006090 Ramesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramesh STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-056-001/418
(DHAMINI) 		1739001056NRG24200520230062668 20/05/2023 Lokendra 1739001056WL006090 Lokendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lokendra STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-056-001/42
(DHAMINI) 		1739001056NRG24200520230062669 20/05/2023 Ramkumar 1739001056WL006090 Ramkumar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramkumar STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-056-001/42-D
(DHAMINI) 		1739001056NRG24200520230062671 20/05/2023 Bobilal 1739001056WL006090 Bobilal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bobilal PUNJAB NATIONAL BANK(508568)
311 BIJEYPUR MP-39-001-056-001/420
(DHAMINI) 		1739001056NRG24200520230062673 20/05/2023 Banarasi 1739001056WL006090 Banarasi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Banarasi STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-056-001/420-C
(DHAMINI) 		1739001056NRG24200520230062675 20/05/2023 Ramvaran 1739001056WL006090 Ramvaran 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramvaran STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-056-001/427
(DHAMINI) 		1739001056NRG24200520230062679 20/05/2023 Soneram 1739001056WL006090 Soneram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Soneram STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-056-001/427
(DHAMINI) 		1739001056NRG24200520230062680 20/05/2023 uma 1739001056WL006090 uma 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 uma STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-056-001/43
(DHAMINI) 		1739001056NRG24200520230062682 20/05/2023 Asha 1739001056WL006090 Asha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Asha FINO PAYMENTS BANK LTD(608001)
316 BIJEYPUR MP-39-001-056-001/43
(DHAMINI) 		1739001056NRG24200520230062681 20/05/2023 Vishwnath 1739001056WL006090 Vishwnath 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Vishwnath STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-056-001/43-B
(DHAMINI) 		1739001056NRG24200520230062683 20/05/2023 Lalita 1739001056WL006090 Lalita 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lalita STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-056-001/43-C
(DHAMINI) 		1739001056NRG24200520230062684 20/05/2023 Rajesh 1739001056WL006090 Rajesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rajesh STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-056-001/43-D
(DHAMINI) 		1739001056NRG24200520230062685 20/05/2023 Lokesh 1739001056WL006090 Lokesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lokesh STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-056-001/438
(DHAMINI) 		1739001056NRG24200520230062687 20/05/2023 sarita 1739001056WL006090 sarita 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 sarita STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-056-001/439
(DHAMINI) 		1739001056NRG24200520230062689 20/05/2023 Kalavati 1739001056WL006090 Kalavati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kalavati PUNJAB NATIONAL BANK(508568)
322 BIJEYPUR MP-39-001-056-001/439-A
(DHAMINI) 		1739001056NRG24200520230062690 20/05/2023 Ramgopal 1739001056WL006090 Ramgopal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramgopal STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-056-001/44
(DHAMINI) 		1739001056NRG24200520230062691 20/05/2023 Kesar 1739001056WL006090 Kesar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kesar STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-056-001/44-A
(DHAMINI) 		1739001056NRG24200520230062692 20/05/2023 Ramdayal 1739001056WL006090 Ramdayal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramdayal STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-056-001/44-A
(DHAMINI) 		1739001056NRG24200520230062693 20/05/2023 Rampati 1739001056WL006090 Rampati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rampati STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-056-001/44-B
(DHAMINI) 		1739001056NRG24200520230062694 20/05/2023 Naresh 1739001056WL006090 Naresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Naresh STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-056-001/443-A
(DHAMINI) 		1739001056NRG24200520230062695 20/05/2023 Ravindra 1739001056WL006090 Ravindra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ravindra STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-056-001/445
(DHAMINI) 		1739001056NRG24200520230062700 20/05/2023 Krishna 1739001056WL006090 Krishna 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Krishna STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-056-001/445
(DHAMINI) 		1739001056NRG24200520230062699 20/05/2023 Sudama 1739001056WL006090 Sudama 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sudama STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-056-001/446
(DHAMINI) 		1739001056NRG24200520230062702 20/05/2023 Seema 1739001056WL006090 Seema 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Seema STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-056-001/447
(DHAMINI) 		1739001056NRG24200520230062703 20/05/2023 Bhupendra 1739001056WL006090 Bhupendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhupendra STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-056-001/448-A
(DHAMINI) 		1739001056NRG24200520230062707 20/05/2023 Pinki 1739001056WL006090 Pinki 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pinki STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-056-001/448-A
(DHAMINI) 		1739001056NRG24200520230062706 20/05/2023 Sateesh Sharma 1739001056WL006090 Sateesh Sharma 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 SateeshSharma STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-056-001/45-C
(DHAMINI) 		1739001056NRG24200520230062710 20/05/2023 Arati 1739001056WL006090 Arati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Arati STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-056-001/455
(DHAMINI) 		1739001056NRG24200520230062714 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Laxmi STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-056-001/456
(DHAMINI) 		1739001056NRG24200520230062715 20/05/2023 Omi 1739001056WL006090 Omi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Omi STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-056-001/456-A
(DHAMINI) 		1739001056NRG24200520230062716 20/05/2023 Lokendra 1739001056WL006090 Lokendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lokendra PUNJAB NATIONAL BANK(508568)
338 BIJEYPUR MP-39-001-056-001/457-A
(DHAMINI) 		1739001056NRG24200520230062717 20/05/2023 Mitti 1739001056WL006090 Mitti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mitti STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-056-001/46-A
(DHAMINI) 		1739001056NRG24200520230062718 20/05/2023 Ashok 1739001056WL006090 Ashok 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ashok STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-056-001/46-A
(DHAMINI) 		1739001056NRG24200520230062719 20/05/2023 Manisha 1739001056WL006090 Manisha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Manisha NARMADA JHABUA GRAMIN BANK(508515)
341 BIJEYPUR MP-39-001-056-001/464-A
(DHAMINI) 		1739001056NRG24200520230062722 20/05/2023 Meena 1739001056WL006090 Meena 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Meena STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-056-001/467
(DHAMINI) 		1739001056NRG24200520230062723 20/05/2023 mahendra 1739001056WL006090 mahendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 mahendra STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-056-001/467
(DHAMINI) 		1739001056NRG24200520230062724 20/05/2023 Pushplata 1739001056WL006090 Pushplata 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pushplata STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-056-001/470
(DHAMINI) 		1739001056NRG24200520230062727 20/05/2023 Ramesh 1739001056WL006090 Ramesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramesh STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-056-001/470-A
(DHAMINI) 		1739001056NRG24200520230062729 20/05/2023 Manisha 1739001056WL006090 Manisha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Manisha STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-056-001/470-A
(DHAMINI) 		1739001056NRG24200520230062728 20/05/2023 Satendra 1739001056WL006090 Satendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Satendra FINO PAYMENTS BANK LTD(608001)
347 BIJEYPUR MP-39-001-056-001/476
(DHAMINI) 		1739001056NRG24200520230062732 20/05/2023 Kamala 1739001056WL006090 Kamala 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kamala STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-056-001/476-B
(DHAMINI) 		1739001056NRG24200520230062733 20/05/2023 Udaysingh 1739001056WL006090 Udaysingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Udaysingh STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-056-001/48
(DHAMINI) 		1739001056NRG24200520230062736 20/05/2023 Mathura 1739001056WL006090 Mathura 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Mathura STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-056-001/482
(DHAMINI) 		1739001056NRG24200520230062737 20/05/2023 ramshri 1739001056WL006090 ramshri 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 ramshri STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-056-001/498-A
(DHAMINI) 		1739001056NRG24200520230062740 20/05/2023 Anil 1739001056WL006090 Anil 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Anil STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-056-001/500-B
(DHAMINI) 		1739001056NRG24200520230062744 20/05/2023 Anil 1739001056WL006090 Anil 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Anil PUNJAB & SIND BANK(607087)
353 BIJEYPUR MP-39-001-056-001/51-B
(DHAMINI) 		1739001056NRG24200520230062745 20/05/2023 Krishna 1739001056WL006090 Krishna 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Krishna STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-056-001/53
(DHAMINI) 		1739001056NRG24200520230062748 20/05/2023 Munesh 1739001056WL006090 Munesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Munesh STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-056-001/54
(DHAMINI) 		1739001056NRG24200520230062751 20/05/2023 Kamlesh 1739001056WL006090 Kamlesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kamlesh STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-056-001/55
(DHAMINI) 		1739001056NRG24200520230062755 20/05/2023 Hakim 1739001056WL006090 Hakim 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Hakim STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-056-001/58
(DHAMINI) 		1739001056NRG24200520230062756 20/05/2023 Hemraj 1739001056WL006090 Hemraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Hemraj PUNJAB NATIONAL BANK(508568)
358 BIJEYPUR MP-39-001-056-001/58-A
(DHAMINI) 		1739001056NRG24200520230062759 20/05/2023 Kausa 1739001056WL006090 Kausa 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kausa STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-056-001/58-A
(DHAMINI) 		1739001056NRG24200520230062758 20/05/2023 Sughan 1739001056WL006090 Sughan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sughan STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-056-001/6-C
(DHAMINI) 		1739001056NRG24200520230062763 20/05/2023 Naramada 1739001056WL006090 Naramada 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Naramada STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-056-001/6-D
(DHAMINI) 		1739001056NRG24200520230062764 20/05/2023 Lokendra 1739001056WL006090 Lokendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lokendra FINO PAYMENTS BANK LTD(608001)
362 BIJEYPUR MP-39-001-056-001/60-A
(DHAMINI) 		1739001056NRG24200520230062765 20/05/2023 Bhupendra 1739001056WL006090 Bhupendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhupendra STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-056-001/63-B
(DHAMINI) 		1739001056NRG24200520230062769 20/05/2023 Niroti 1739001056WL006090 Niroti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Niroti STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-056-001/63-B
(DHAMINI) 		1739001056NRG24200520230062768 20/05/2023 udaysingh 1739001056WL006090 udaysingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 udaysingh STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-056-001/64-A
(DHAMINI) 		1739001056NRG24200520230062773 20/05/2023 Neeraj 1739001056WL006090 Neeraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Neeraj STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-056-001/64-A
(DHAMINI) 		1739001056NRG24200520230062772 20/05/2023 Shivsingh 1739001056WL006090 Shivsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Shivsingh STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-056-001/64-C
(DHAMINI) 		1739001056NRG24200520230062774 20/05/2023 Amarsingh 1739001056WL006090 Amarsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Amarsingh STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-056-001/66
(DHAMINI) 		1739001056NRG24200520230062778 20/05/2023 Bhagvati 1739001056WL006090 Bhagvati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhagvati STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-056-001/66
(DHAMINI) 		1739001056NRG24200520230062777 20/05/2023 Rajendra 1739001056WL006090 Rajendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rajendra STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-056-001/66-A
(DHAMINI) 		1739001056NRG24200520230062779 20/05/2023 Sanjay 1739001056WL006090 Sanjay 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sanjay STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-056-001/66-B
(DHAMINI) 		1739001056NRG24200520230062781 20/05/2023 Sonu 1739001056WL006090 Sonu 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Sonu STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-056-001/68
(DHAMINI) 		1739001056NRG24200520230062783 20/05/2023 Omavati 1739001056WL006090 Omavati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Omavati STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-056-001/69
(DHAMINI) 		1739001056NRG24200520230062784 20/05/2023 Ramvati 1739001056WL006090 Ramvati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramvati STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-056-001/69-B
(DHAMINI) 		1739001056NRG24200520230062788 20/05/2023 Aneeta 1739001056WL006090 Aneeta 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Aneeta STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-056-001/69-B
(DHAMINI) 		1739001056NRG24200520230062787 20/05/2023 Dhupsingh 1739001056WL006090 Dhupsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dhupsingh STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-056-001/71-B
(DHAMINI) 		1739001056NRG24200520230062790 20/05/2023 Kavita Dhakar 1739001056WL006090 Kavita Dhakar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 KavitaDhakar STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-056-001/71-B
(DHAMINI) 		1739001056NRG24200520230062789 20/05/2023 Vijaysingh 1739001056WL006090 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Vijaysingh STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-056-001/72-A
(DHAMINI) 		1739001056NRG24200520230062793 20/05/2023 Dasarath 1739001056WL006090 Dasarath 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dasarath STATE BANK OF INDIA(508548)
379 BIJEYPUR MP-39-001-056-001/72-A
(DHAMINI) 		1739001056NRG24200520230062794 20/05/2023 Lachho 1739001056WL006090 Lachho 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Lachho STATE BANK OF INDIA(508548)
380 BIJEYPUR MP-39-001-056-001/76
(DHAMINI) 		1739001056NRG24200520230062795 20/05/2023 jagdeesh 1739001056WL006090 jagdeesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 jagdeesh STATE BANK OF INDIA(508548)
381 BIJEYPUR MP-39-001-056-001/78-A
(DHAMINI) 		1739001056NRG24200520230062798 20/05/2023 Kaliyan 1739001056WL006090 Kaliyan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kaliyan STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-056-001/78-C
(DHAMINI) 		1739001056NRG24200520230062800 20/05/2023 Banti 1739001056WL006090 Banti 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Banti STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-056-001/80
(DHAMINI) 		1739001056NRG24200520230062802 20/05/2023 Laxmi 1739001056WL006090 Laxmi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Laxmi STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-056-001/80
(DHAMINI) 		1739001056NRG24200520230062801 20/05/2023 Rambhajan 1739001056WL006090 Rambhajan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Rambhajan STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-056-001/9
(DHAMINI) 		1739001056NRG24200520230062806 20/05/2023 KAMLESH 1739001056WL006090 KAMLESH 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 KAMLESH STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-056-001/9
(DHAMINI) 		1739001056NRG24200520230062805 20/05/2023 Laxminarayan 1739001056WL006090 Laxminarayan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Laxminarayan STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-056-001/93
(DHAMINI) 		1739001056NRG24200520230062813 20/05/2023 Dwarika 1739001056WL006090 Dwarika 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Dwarika STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-056-001/93-B
(DHAMINI) 		1739001056NRG24200520230062816 20/05/2023 vineet 1739001056WL006090 vineet 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 vineet PUNJAB NATIONAL BANK(508568)
389 BIJEYPUR MP-39-001-056-001/95
(DHAMINI) 		1739001056NRG24200520230062817 20/05/2023 Babulal Dhakar 1739001056WL006090 Babulal Dhakar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 BabulalDhakar STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-056-001/95
(DHAMINI) 		1739001056NRG24200520230062818 20/05/2023 Pista 1739001056WL006090 Pista 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Pista STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-056-001/95-A
(DHAMINI) 		1739001056NRG24200520230062820 20/05/2023 Neelam 1739001056WL006090 Neelam 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Neelam STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-056-001/97
(DHAMINI) 		1739001056NRG24200520230062821 20/05/2023 Prahlad 1739001056WL006090 Prahlad 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Prahlad STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-056-001/97-A
(DHAMINI) 		1739001056NRG24200520230062822 20/05/2023 Ramvaran 1739001056WL006090 Ramvaran 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Ramvaran STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-056-001/98
(DHAMINI) 		1739001056NRG24200520230062824 20/05/2023 Kausa Rawat 1739001056WL006090 Kausa Rawat 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 KausaRawat STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-056-001/98-C
(DHAMINI) 		1739001056NRG24200520230062827 20/05/2023 Bhole 1739001056WL006090 Bhole 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Bhole STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-056-001/99-D
(DHAMINI) 		1739001056NRG24200520230062831 20/05/2023 Kamlesh 1739001056WL006090 Kamlesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865340154 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 384540 384540
397 BIJEYPUR MP-39-001-056-001/98-C
(DHAMINI) 		1739001056NRG24200520230062828 20/05/2023 Ramkanya 1739001056WL006090 Ramkanya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865340154 Ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
398 BIJEYPUR MP-39-001-056-001/182-B
(DHAMINI) 		1739001056NRG24200520230062472 20/05/2023 Rachana 1739001056WL006090 Rachana 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340154 Rachana FINO PAYMENTS BANK LTD(608001)
399 BIJEYPUR MP-39-001-056-001/42
(DHAMINI) 		1739001056NRG24200520230062670 20/05/2023 Lalita 1739001056WL006090 Lalita 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340154 Lalita STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-056-001/473-A
(DHAMINI) 		1739001056NRG24200520230062730 20/05/2023 Bupendra 1739001056WL006090 Bupendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340154 Bupendra FINO PAYMENTS BANK LTD(608001)
401 BIJEYPUR MP-39-001-056-001/473-A
(DHAMINI) 		1739001056NRG24200520230062731 20/05/2023 Kavita 1739001056WL006090 Kavita 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340154 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
402 BIJEYPUR MP-39-001-056-001/11
(DHAMINI) 		1739001056NRG24200520230062389 20/05/2023 Damodar Sharma 1739001056WL006090 Damodar Sharma 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 DamodarSharma STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-056-001/111
(DHAMINI) 		1739001056NRG24200520230062392 20/05/2023 Rajdhar Jatav 1739001056WL006090 Rajdhar Jatav 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 RajdharJatav NARMADA JHABUA GRAMIN BANK(508515)
404 BIJEYPUR MP-39-001-056-001/146
(DHAMINI) 		1739001056NRG24200520230062434 20/05/2023 Shridhar Jatav 1739001056WL006090 Shridhar Jatav 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 ShridharJatav NARMADA JHABUA GRAMIN BANK(508515)
405 BIJEYPUR MP-39-001-056-001/19
(DHAMINI) 		1739001056NRG24200520230062477 20/05/2023 Hotam Dhakar 1739001056WL006090 Hotam Dhakar 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 HotamDhakar NARMADA JHABUA GRAMIN BANK(508515)
406 BIJEYPUR MP-39-001-056-001/2
(DHAMINI) 		1739001056NRG24200520230062488 20/05/2023 Hrilal 1739001056WL006090 Hrilal 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 Hrilal NARMADA JHABUA GRAMIN BANK(508515)
407 BIJEYPUR MP-39-001-056-001/216-A
(DHAMINI) 		1739001056NRG24200520230062498 20/05/2023 Bheemsen 1739001056WL006090 Bheemsen 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 Bheemsen NARMADA JHABUA GRAMIN BANK(508515)
408 BIJEYPUR MP-39-001-056-001/438
(DHAMINI) 		1739001056NRG24200520230062686 20/05/2023 Durgesh Dhakar 1739001056WL006090 Durgesh Dhakar 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 DurgeshDhakar PUNJAB NATIONAL BANK(508568)
409 BIJEYPUR MP-39-001-056-001/53
(DHAMINI) 		1739001056NRG24200520230062749 20/05/2023 Meera Dhakar 1739001056WL006090 Meera Dhakar 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865340154 MeeraDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 542334 542334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200523APB_FTO_49988 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 BIJEYPUR MP1739001_200523APB_FTO_49988 Punjab National Bank PUNB0276400 DHOBNI 139230
3 BIJEYPUR MP1739001_200523APB_FTO_49988 State Bank of India SBIN0030091 Mandi Vijaypur 1326
4 BIJEYPUR MP1739001_200523APB_FTO_49988 State Bank of India SBIN0030091 MANDI,BIJEYPUR 383214
5 BIJEYPUR MP1739001_200523APB_FTO_49988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BIJEYPUR MP1739001_200523APB_FTO_49988 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 BIJEYPUR MP1739001_200523APB_FTO_49988 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10608

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