Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020723APB_FTO_142569
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) 		1739001043NRG24020720230186249 02/07/2023 Faraman khan 1739001043WL015781 Faraman khan 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Faramankhan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24020720230186253 02/07/2023 Bejanti jatab 1739001043WL015781 Bejanti jatab 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Bejantijatab PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24020720230186261 02/07/2023 Laxmi Dhakar 1739001043WL015781 Laxmi Dhakar 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24020720230186264 02/07/2023 puspa 1739001043WL015781 puspa 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 puspa PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24020720230186273 02/07/2023 Shrenibas 1739001043WL015781 Shrenibas 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Shrenibas PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24020720230186275 02/07/2023 mamta 1739001043WL015781 mamta 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 mamta PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/13-A
(BICHPURI) 		1739001043NRG24020720230186280 02/07/2023 Pooran kushwah 1739001043WL015781 Pooran kushwah 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Poorankushwah STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-043-001/131
(BICHPURI) 		1739001043NRG24020720230186281 02/07/2023 meera kushwah 1739001043WL015781 meera kushwah 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 meerakushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-043-001/131-A
(BICHPURI) 		1739001043NRG24020720230186282 02/07/2023 laxmi kushwah 1739001043WL015781 laxmi kushwah 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 laxmikushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24020720230186288 02/07/2023 Asharam kushwah 1739001043WL015781 Asharam kushwah 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Asharamkushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24020720230186289 02/07/2023 lakhpti 1739001043WL015781 lakhpti 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 lakhpti PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24020720230186297 02/07/2023 ramratan 1739001043WL015781 ramratan 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 ramratan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-043-002/1
(BICHPURI) 		1739001043NRG24020720230186303 02/07/2023 Sheela 1739001043WL015781 Sheela 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Sheela PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-002/13
(BICHPURI) 		1739001043NRG24020720230186306 02/07/2023 Ramnibas shakya 1739001043WL015781 Ramnibas shakya 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Ramnibasshakya STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24020720230186307 02/07/2023 niranjan 1739001043WL015781 niranjan 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 niranjan PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-002/196
(BICHPURI) 		1739001043NRG24020720230186309 02/07/2023 Rumali shakya 1739001043WL015781 Rumali shakya 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Rumalishakya PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-002/32-B
(BICHPURI) 		1739001043NRG24020720230186314 02/07/2023 Gulpasa bano 1739001043WL015781 Gulpasa bano 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 Gulpasabano PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24020720230186316 02/07/2023 jerun 1739001043WL015781 jerun 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 jerun PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24020720230186317 02/07/2023 suneel 1739001043WL015781 suneel 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 suneel STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-058-002/100-D
(AGARA) 		1739001058NRG24020720230186563 02/07/2023 logo 1739001058WL015785 logo 00354 PUNB0276400 221 221 Processed 11/07/2023 799655953 logo PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-058-002/1070
(AGARA) 		1739001058NRG24020720230186564 02/07/2023 rahul 1739001058WL015785 rahul 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 rahul PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-058-002/1070-A
(AGARA) 		1739001058NRG24020720230186566 02/07/2023 manisha 1739001058WL015785 manisha 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 manisha PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-058-002/1071-D
(AGARA) 		1739001058NRG24020720230186571 02/07/2023 jagdish 1739001058WL015785 jagdish 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 jagdish PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-058-002/1071-D
(AGARA) 		1739001058NRG24020720230186572 02/07/2023 pista 1739001058WL015785 pista 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 pista PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-058-002/112-C
(AGARA) 		1739001058NRG24020720230186573 02/07/2023 anno 1739001058WL015785 anno 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 anno PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-058-002/115-D
(AGARA) 		1739001058NRG24020720230186576 02/07/2023 URMILA 1739001058WL015785 URMILA 00354 PUNB0276400 442 442 Processed 11/07/2023 799655953 URMILA PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-058-002/136-D
(AGARA) 		1739001058NRG24020720230186580 02/07/2023 KALABATI 1739001058WL015785 KALABATI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 KALABATI PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-058-002/136-D
(AGARA) 		1739001058NRG24020720230186579 02/07/2023 RAM 1739001058WL015785 RAM 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAM PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-058-002/137-D
(AGARA) 		1739001058NRG24020720230186581 02/07/2023 SARDA 1739001058WL015785 SARDA 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 SARDA PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-058-002/16-D
(AGARA) 		1739001058NRG24020720230186219 02/07/2023 jitender 1739001058WL015780 jitender 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 jitender PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-058-002/160-A
(AGARA) 		1739001058NRG24020720230186587 02/07/2023 urmila 1739001058WL015785 urmila 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 urmila STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-058-002/168-B
(AGARA) 		1739001058NRG24020720230185995 02/07/2023 pooran 1739001058WL015776 pooran 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-058-002/190-D
(AGARA) 		1739001058NRG24020720230186220 02/07/2023 harender 1739001058WL015780 harender 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 harender PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-058-002/201-A
(AGARA) 		1739001058NRG24020720230186591 02/07/2023 PANKAJ 1739001058WL015785 PANKAJ 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
35 BIJEYPUR MP-39-001-058-002/201-B
(AGARA) 		1739001058NRG24020720230186593 02/07/2023 SORAV 1739001058WL015785 SORAV 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 SORAV NARMADA JHABUA GRAMIN BANK(508515)
36 BIJEYPUR MP-39-001-058-002/201-C
(AGARA) 		1739001058NRG24020720230186594 02/07/2023 RAKESH 1739001058WL015785 RAKESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAKESH FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-058-002/201-C
(AGARA) 		1739001058NRG24020720230185938 02/07/2023 RAKESH 1739001058WL015775 RAKESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAKESH PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-058-002/201-D
(AGARA) 		1739001058NRG24020720230186595 02/07/2023 MUKESH 1739001058WL015785 MUKESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 MUKESH STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-058-002/22-C
(AGARA) 		1739001058NRG24020720230186596 02/07/2023 rakesh 1739001058WL015785 rakesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rakesh PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-058-002/22-C
(AGARA) 		1739001058NRG24020720230186597 02/07/2023 ramlata 1739001058WL015785 ramlata 00354 PUNB0276400 663 663 Processed 11/07/2023 799655953 ramlata PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-058-002/223
(AGARA) 		1739001058NRG24020720230186221 02/07/2023 HARI 1739001058WL015780 HARI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 HARI PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-058-002/223
(AGARA) 		1739001058NRG24020720230186222 02/07/2023 SEEMA 1739001058WL015780 SEEMA 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 SEEMA PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-058-002/27-B
(AGARA) 		1739001058NRG24020720230186600 02/07/2023 RAVI 1739001058WL015785 RAVI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAVI PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24020720230186226 02/07/2023 ramkali 1739001058WL015780 ramkali 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 ramkali PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-058-002/289-C
(AGARA) 		1739001058NRG24020720230186602 02/07/2023 aguri 1739001058WL015785 aguri 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 aguri PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-058-002/289-C
(AGARA) 		1739001058NRG24020720230186601 02/07/2023 ram 1739001058WL015785 ram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 ram PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-058-002/289-D
(AGARA) 		1739001058NRG24020720230186604 02/07/2023 sabal 1739001058WL015785 sabal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 sabal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJEYPUR MP-39-001-058-002/289-D
(AGARA) 		1739001058NRG24020720230186603 02/07/2023 VIJAY 1739001058WL015785 VIJAY 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJEYPUR MP-39-001-058-002/390-A
(AGARA) 		1739001058NRG24020720230186609 02/07/2023 matura 1739001058WL015785 matura 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 matura PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-058-002/390-A
(AGARA) 		1739001058NRG24020720230186608 02/07/2023 RAMJI 1739001058WL015785 RAMJI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAMJI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 BIJEYPUR MP-39-001-058-002/390-D
(AGARA) 		1739001058NRG24020720230186610 02/07/2023 RAMESH 1739001058WL015785 RAMESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAMESH PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-058-002/391-C
(AGARA) 		1739001058NRG24020720230186611 02/07/2023 Ramcharan Jatav 1739001058WL015785 Ramcharan Jatav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RamcharanJatav PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-058-002/392-B
(AGARA) 		1739001058NRG24020720230186616 02/07/2023 ASOK 1739001058WL015785 ASOK 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 ASOK STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-058-002/392-B
(AGARA) 		1739001058NRG24020720230186617 02/07/2023 ASOK 1739001058WL015785 ASOK 00354 PUNB0276400 663 663 Processed 11/07/2023 799655953 ASOK PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-058-002/401-B
(AGARA) 		1739001058NRG24020720230186230 02/07/2023 DAR 1739001058WL015780 DAR 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 DAR PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-058-002/401-B
(AGARA) 		1739001058NRG24020720230186229 02/07/2023 DAR 1739001058WL015780 DAR 00354 PUNB0276400 1326 1326 Rejected 13/07/2023 799655953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BIJEYPUR MP-39-001-058-002/42-A
(AGARA) 		1739001058NRG24020720230186621 02/07/2023 PURAN 1739001058WL015785 PURAN 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 PURAN PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-058-002/45-C
(AGARA) 		1739001058NRG24020720230186622 02/07/2023 SAROP 1739001058WL015785 SAROP 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 SAROP PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-058-002/468
(AGARA) 		1739001058NRG24020720230186623 02/07/2023 raju 1739001058WL015785 raju 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 raju INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-058-002/468-C
(AGARA) 		1739001058NRG24020720230186624 02/07/2023 asok 1739001058WL015785 asok 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 asok PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-058-002/468-C
(AGARA) 		1739001058NRG24020720230186625 02/07/2023 suneeta 1739001058WL015785 suneeta 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 suneeta PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-058-002/501-A
(AGARA) 		1739001058NRG24020720230186626 02/07/2023 JAYESH 1739001058WL015785 JAYESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 JAYESH PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-058-002/506-D
(AGARA) 		1739001058NRG24020720230185941 02/07/2023 asrpi 1739001058WL015775 asrpi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 asrpi PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-058-002/506-D
(AGARA) 		1739001058NRG24020720230185940 02/07/2023 hotam 1739001058WL015775 hotam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 hotam STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-058-002/507-B
(AGARA) 		1739001058NRG24020720230185942 02/07/2023 makhan 1739001058WL015775 makhan 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 makhan PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-058-002/508-B
(AGARA) 		1739001058NRG24020720230186232 02/07/2023 syam 1739001058WL015780 syam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 syam STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-058-002/509-A
(AGARA) 		1739001058NRG24020720230186627 02/07/2023 kelash 1739001058WL015785 kelash 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 kelash PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-058-002/550
(AGARA) 		1739001058NRG24020720230186630 02/07/2023 dulari 1739001058WL015785 dulari 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 dulari PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-058-002/59-A
(AGARA) 		1739001058NRG24020720230186633 02/07/2023 deepak 1739001058WL015785 deepak 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 deepak PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-058-002/62
(AGARA) 		1739001058NRG24020720230186636 02/07/2023 sunil 1739001058WL015785 sunil 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 sunil PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-058-002/62
(AGARA) 		1739001058NRG24020720230186635 02/07/2023 SUNITA 1739001058WL015785 SUNITA 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 SUNITA PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-058-002/655-A
(AGARA) 		1739001058NRG24020720230186638 02/07/2023 RAKESH 1739001058WL015785 RAKESH 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 RAKESH PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-058-002/661
(AGARA) 		1739001058NRG24020720230186236 02/07/2023 buni 1739001058WL015780 buni 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 buni PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-058-002/663-C
(AGARA) 		1739001058NRG24020720230186640 02/07/2023 KALUA 1739001058WL015785 KALUA 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 KALUA PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-058-002/663-C
(AGARA) 		1739001058NRG24020720230186641 02/07/2023 KAMLESH 1739001058WL015785 KAMLESH 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 KAMLESH PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-058-002/665-B
(AGARA) 		1739001058NRG24020720230186642 02/07/2023 PRAKSH 1739001058WL015785 PRAKSH 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 PRAKSH STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-058-002/700-D
(AGARA) 		1739001058NRG24020720230186243 02/07/2023 ram 1739001058WL015780 ram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 ram PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-058-002/701-B
(AGARA) 		1739001058NRG24020720230186075 02/07/2023 rama 1739001058WL015778 rama 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rama PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-058-002/702-B
(AGARA) 		1739001058NRG24020720230186077 02/07/2023 SURESH 1739001058WL015778 SURESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
80 BIJEYPUR MP-39-001-058-002/702-C
(AGARA) 		1739001058NRG24020720230185944 02/07/2023 RAJ 1739001058WL015775 RAJ 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAJ PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-058-002/702-C
(AGARA) 		1739001058NRG24020720230185945 02/07/2023 RAJ 1739001058WL015775 RAJ 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RAJ PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-058-002/703
(AGARA) 		1739001058NRG24020720230186079 02/07/2023 SATENDER 1739001058WL015778 SATENDER 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 SATENDER FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-058-002/705-B
(AGARA) 		1739001058NRG24020720230185949 02/07/2023 Varsha 1739001058WL015775 Varsha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Varsha PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-058-002/74-B
(AGARA) 		1739001058NRG24020720230186081 02/07/2023 rinku 1739001058WL015778 rinku 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rinku PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-058-002/777-B
(AGARA) 		1739001058NRG24020720230186244 02/07/2023 kesav 1739001058WL015780 kesav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 kesav STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-058-002/777-C
(AGARA) 		1739001058NRG24020720230186085 02/07/2023 gopal 1739001058WL015778 gopal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 gopal PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-058-002/778-B
(AGARA) 		1739001058NRG24020720230186088 02/07/2023 devilal 1739001058WL015778 devilal 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 devilal PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-058-002/778-B
(AGARA) 		1739001058NRG24020720230186089 02/07/2023 ummedi 1739001058WL015778 ummedi 00354 PUNB0276400 663 663 Processed 11/07/2023 799655953 ummedi PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-058-002/778-C
(AGARA) 		1739001058NRG24020720230186090 02/07/2023 mukesh 1739001058WL015778 mukesh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 mukesh PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-058-002/778-C
(AGARA) 		1739001058NRG24020720230186091 02/07/2023 rumali 1739001058WL015778 rumali 00354 PUNB0276400 663 663 Processed 11/07/2023 799655953 rumali PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-058-002/78-B
(AGARA) 		1739001058NRG24020720230186246 02/07/2023 sandeep 1739001058WL015780 sandeep 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 sandeep PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-058-002/78-B
(AGARA) 		1739001058NRG24020720230186245 02/07/2023 susila 1739001058WL015780 susila 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 susila PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-058-002/78-C
(AGARA) 		1739001058NRG24020720230186247 02/07/2023 PUJA 1739001058WL015780 PUJA 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 PUJA PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-058-002/931
(AGARA) 		1739001058NRG24020720230186097 02/07/2023 KEDAR 1739001058WL015778 KEDAR 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 KEDAR PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-058-002/931-D
(AGARA) 		1739001058NRG24020720230186099 02/07/2023 ramshri 1739001058WL015778 ramshri 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 ramshri PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-058-002/937-A
(AGARA) 		1739001058NRG24020720230186103 02/07/2023 geeta jatav 1739001058WL015778 geeta jatav 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 geetajatav PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-058-002/982-A
(AGARA) 		1739001058NRG24020720230186107 02/07/2023 geeta 1739001058WL015778 geeta 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 geeta NARMADA JHABUA GRAMIN BANK(508515)
98 BIJEYPUR MP-39-001-058-005/355-A
() 		1739001058NRG24020720230186003 02/07/2023 rumali 1739001058WL015776 rumali 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 rumali FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-060-001/76
(AGARA) 		1739001058NRG24010720230184028 02/07/2023 Ramgopal 1739001058WL015636 Ramgopal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Ramgopal PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-060-004/255-C
() 		1739001058NRG24020720230186111 02/07/2023 meena 1739001058WL015778 meena 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 meena PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-060-004/270
() 		1739001058NRG24020720230186112 02/07/2023 DABALE 1739001058WL015778 DABALE 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 DABALE STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-060-004/500-B
() 		1739001058NRG24020720230186119 02/07/2023 panchhi 1739001058WL015778 panchhi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 panchhi PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-060-004/57-A
() 		1739001058NRG24020720230186124 02/07/2023 RAMJI 1739001058WL015778 RAMJI 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 RAMJI PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-060-004/57-A
() 		1739001058NRG24020720230186123 02/07/2023 RAMJI 1739001058WL015778 RAMJI 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 RAMJI PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-060-004/600-D
() 		1739001058NRG24020720230186129 02/07/2023 KAMPURI 1739001058WL015778 KAMPURI 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 KAMPURI PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-060-004/600-D
() 		1739001058NRG24020720230186128 02/07/2023 lalram 1739001058WL015778 lalram 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 lalram PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-060-004/601
() 		1739001058NRG24020720230186130 02/07/2023 prem 1739001058WL015778 prem 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 prem PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-060-005/77-A
() 		1739001058NRG24020720230186009 02/07/2023 sanjay rathor 1739001058WL015776 sanjay rathor 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 sanjayrathor PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-060-005/77-B
() 		1739001058NRG24020720230186011 02/07/2023 shashi 1739001058WL015776 shashi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 shashi PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-060-005/77-B
() 		1739001058NRG24020720230186010 02/07/2023 suraj 1739001058WL015776 suraj 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 suraj PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-060-005/77-C
() 		1739001058NRG24020720230186012 02/07/2023 amarshing 1739001058WL015776 amarshing 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 amarshing STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-060-005/77-C
() 		1739001058NRG24020720230186013 02/07/2023 vidhya 1739001058WL015776 vidhya 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 vidhya FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-060-005/77-D
() 		1739001058NRG24020720230186014 02/07/2023 damodar rathor 1739001058WL015776 damodar rathor 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 damodarrathor FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-060-005/77-D
() 		1739001058NRG24020720230186015 02/07/2023 ramshree 1739001058WL015776 ramshree 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 ramshree PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-060-005/903
() 		1739001058NRG24020720230186131 02/07/2023 amarsingh 1739001058WL015778 amarsingh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 amarsingh PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-060-005/903-C
() 		1739001058NRG24020720230186135 02/07/2023 kanhiya 1739001058WL015778 kanhiya 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 kanhiya PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-060-005/903-C
() 		1739001058NRG24020720230186136 02/07/2023 sonam 1739001058WL015778 sonam 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 sonam PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24010720230184095 02/07/2023 seema 1739001058WL015636 seema 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 seema PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-060-006/1-D
() 		1739001058NRG24020720230186320 02/07/2023 GOPAL 1739001058WL015782 GOPAL 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 GOPAL PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-060-006/1-D
() 		1739001058NRG24020720230186319 02/07/2023 GOPAL 1739001058WL015782 GOPAL 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 GOPAL PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-060-006/112-B
() 		1739001058NRG24020720230186322 02/07/2023 mamat 1739001058WL015782 mamat 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 mamat PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-060-006/143-C
() 		1739001058NRG24020720230186326 02/07/2023 bekundi 1739001058WL015782 bekundi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 bekundi STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-060-006/143-C
() 		1739001058NRG24020720230186327 02/07/2023 manisha 1739001058WL015782 manisha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 manisha NARMADA JHABUA GRAMIN BANK(508515)
124 BIJEYPUR MP-39-001-060-006/16-B
() 		1739001058NRG24020720230186328 02/07/2023 DAMU 1739001058WL015782 DAMU 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 DAMU STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-060-006/21-D
() 		1739001058NRG24020720230186329 02/07/2023 HAKIM 1739001058WL015782 HAKIM 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 HAKIM PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-060-006/22-C
() 		1739001058NRG24020720230186331 02/07/2023 gansayam 1739001058WL015782 gansayam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 gansayam STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-060-006/25-B
() 		1739001058NRG24020720230186335 02/07/2023 MAGAL 1739001058WL015782 MAGAL 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 MAGAL PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-060-006/250-A
() 		1739001058NRG24020720230186337 02/07/2023 banspati 1739001058WL015782 banspati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 banspati PUNJAB NATIONAL BANK(508568)
129 BIJEYPUR MP-39-001-060-006/250-A
() 		1739001058NRG24020720230186336 02/07/2023 Raju Adiwasi 1739001058WL015782 Raju Adiwasi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 RajuAdiwasi PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-060-006/250-B
() 		1739001058NRG24020720230186338 02/07/2023 mahaveer 1739001058WL015782 mahaveer 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 mahaveer STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-060-006/250-C
() 		1739001058NRG24020720230186341 02/07/2023 Jamoti Adiwasi 1739001058WL015782 Jamoti Adiwasi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 JamotiAdiwasi PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-060-006/250-C
() 		1739001058NRG24020720230186340 02/07/2023 Suresh 1739001058WL015782 Suresh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Suresh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-060-006/250-D
() 		1739001058NRG24020720230186343 02/07/2023 Rashmi 1739001058WL015782 Rashmi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Rashmi PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-060-006/250-D
() 		1739001058NRG24020720230186342 02/07/2023 Shyambabu 1739001058WL015782 Shyambabu 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Shyambabu PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-060-006/27-A
() 		1739001058NRG24020720230186345 02/07/2023 HAJARI 1739001058WL015782 HAJARI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 HAJARI PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-060-006/27-A
() 		1739001058NRG24020720230186344 02/07/2023 HAJARI 1739001058WL015782 HAJARI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 HAJARI PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-060-006/35-A
() 		1739001058NRG24020720230186346 02/07/2023 darmder 1739001058WL015782 darmder 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 darmder FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-060-006/35-A
() 		1739001058NRG24020720230186347 02/07/2023 rani 1739001058WL015782 rani 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rani PUNJAB NATIONAL BANK(508568)
139 BIJEYPUR MP-39-001-060-006/35-B
() 		1739001058NRG24020720230186349 02/07/2023 ramsanhi 1739001058WL015782 ramsanhi 00354 PUNB0276400 663 663 Processed 11/07/2023 799655953 ramsanhi PUNJAB NATIONAL BANK(508568)
140 BIJEYPUR MP-39-001-060-006/500-B
() 		1739001058NRG24020720230186351 02/07/2023 NIKETAN 1739001058WL015782 NIKETAN 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 NIKETAN PUNJAB NATIONAL BANK(508568)
141 BIJEYPUR MP-39-001-060-006/527
() 		1739001058NRG24020720230186354 02/07/2023 NAROTAM 1739001058WL015782 NAROTAM 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 NAROTAM STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-060-006/701-A
() 		1739001058NRG24020720230186361 02/07/2023 kishor 1739001058WL015782 kishor 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 kishor PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-060-006/705-A
() 		1739001058NRG24020720230186362 02/07/2023 vidaya 1739001058WL015782 vidaya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 vidaya PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-060-006/717
() 		1739001058NRG24020720230186367 02/07/2023 anguri 1739001058WL015782 anguri 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 anguri PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-060-006/717
() 		1739001058NRG24020720230186366 02/07/2023 brajlal 1739001058WL015782 brajlal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 brajlal STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-060-006/718
() 		1739001058NRG24020720230186369 02/07/2023 munni 1739001058WL015782 munni 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 munni STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-060-006/721
() 		1739001058NRG24020720230186371 02/07/2023 kala 1739001058WL015782 kala 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 kala PUNJAB NATIONAL BANK(508568)
148 BIJEYPUR MP-39-001-060-006/721-B
() 		1739001058NRG24020720230186375 02/07/2023 anita 1739001058WL015782 anita 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 anita PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-060-006/721-B
() 		1739001058NRG24020720230186374 02/07/2023 babu 1739001058WL015782 babu 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 babu STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-060-006/723
() 		1739001058NRG24020720230186381 02/07/2023 rubi 1739001058WL015782 rubi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rubi PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-060-009/100-C
() 		1739001058NRG24020720230186142 02/07/2023 charbati 1739001058WL015779 charbati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 charbati PUNJAB NATIONAL BANK(508568)
152 BIJEYPUR MP-39-001-060-009/156
() 		1739001058NRG24020720230186143 02/07/2023 ramheti 1739001058WL015779 ramheti 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 ramheti PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-060-009/157
() 		1739001058NRG24020720230186145 02/07/2023 foolvati 1739001058WL015779 foolvati 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 foolvati PUNJAB NATIONAL BANK(508568)
154 BIJEYPUR MP-39-001-060-009/157
() 		1739001058NRG24020720230186144 02/07/2023 gariba 1739001058WL015779 gariba 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 gariba PUNJAB NATIONAL BANK(508568)
155 BIJEYPUR MP-39-001-060-009/158
() 		1739001058NRG24020720230186147 02/07/2023 halki 1739001058WL015779 halki 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 halki PUNJAB NATIONAL BANK(508568)
156 BIJEYPUR MP-39-001-060-009/158
() 		1739001058NRG24020720230186146 02/07/2023 lakhan 1739001058WL015779 lakhan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 lakhan PUNJAB NATIONAL BANK(508568)
157 BIJEYPUR MP-39-001-060-009/159
() 		1739001058NRG24020720230186149 02/07/2023 teela 1739001058WL015779 teela 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 teela PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-060-009/160
() 		1739001058NRG24020720230186151 02/07/2023 bhuro 1739001058WL015779 bhuro 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 bhuro PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-060-009/162
() 		1739001058NRG24020720230186152 02/07/2023 ramnathi 1739001058WL015779 ramnathi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 ramnathi PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-060-009/164
() 		1739001058NRG24020720230186154 02/07/2023 rajshree 1739001058WL015779 rajshree 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rajshree PUNJAB NATIONAL BANK(508568)
161 BIJEYPUR MP-39-001-060-009/164
() 		1739001058NRG24020720230186153 02/07/2023 santam 1739001058WL015779 santam 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 santam PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-060-009/171
() 		1739001058NRG24020720230186161 02/07/2023 banti 1739001058WL015779 banti 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 banti STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-060-009/181
() 		1739001058NRG24020720230186162 02/07/2023 basiya 1739001058WL015779 basiya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 basiya PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-060-009/183
() 		1739001058NRG24020720230186163 02/07/2023 Anita 1739001058WL015779 Anita 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Anita PUNJAB NATIONAL BANK(508568)
165 BIJEYPUR MP-39-001-060-009/184
() 		1739001058NRG24020720230186164 02/07/2023 Ramrati 1739001058WL015779 Ramrati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Ramrati PUNJAB NATIONAL BANK(508568)
166 BIJEYPUR MP-39-001-060-009/185
() 		1739001058NRG24020720230186165 02/07/2023 Rajakaran 1739001058WL015779 Rajakaran 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Rajakaran PUNJAB NATIONAL BANK(508568)
167 BIJEYPUR MP-39-001-060-009/186
() 		1739001058NRG24020720230186166 02/07/2023 Tulasi 1739001058WL015779 Tulasi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Tulasi PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-060-009/187
() 		1739001058NRG24020720230186168 02/07/2023 Kallo 1739001058WL015779 Kallo 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Kallo PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-060-009/188
() 		1739001058NRG24020720230186169 02/07/2023 Vinod 1739001058WL015779 Vinod 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Vinod PUNJAB NATIONAL BANK(508568)
170 BIJEYPUR MP-39-001-060-009/189
() 		1739001058NRG24020720230186172 02/07/2023 Madhuri 1739001058WL015779 Madhuri 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJEYPUR MP-39-001-060-009/51
() 		1739001058NRG24020720230186173 02/07/2023 tussa 1739001058WL015779 tussa 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 tussa PUNJAB NATIONAL BANK(508568)
172 BIJEYPUR MP-39-001-060-009/59
() 		1739001058NRG24020720230186181 02/07/2023 guddi 1739001058WL015779 guddi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 guddi STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-060-009/63
() 		1739001058NRG24020720230186183 02/07/2023 chhatto 1739001058WL015779 chhatto 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 chhatto FINO PAYMENTS BANK LTD(608001)
174 BIJEYPUR MP-39-001-060-009/67
() 		1739001058NRG24020720230186184 02/07/2023 bheema 1739001058WL015779 bheema 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 bheema PUNJAB NATIONAL BANK(508568)
175 BIJEYPUR MP-39-001-060-009/67
() 		1739001058NRG24020720230186185 02/07/2023 RESHMA 1739001058WL015779 RESHMA 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 RESHMA PUNJAB NATIONAL BANK(508568)
176 BIJEYPUR MP-39-001-060-009/72
() 		1739001058NRG24020720230186189 02/07/2023 INDLA 1739001058WL015779 INDLA 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 INDLA PUNJAB NATIONAL BANK(508568)
177 BIJEYPUR MP-39-001-060-009/82
() 		1739001058NRG24020720230186197 02/07/2023 gabbu 1739001058WL015779 gabbu 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 gabbu PUNJAB NATIONAL BANK(508568)
178 BIJEYPUR MP-39-001-060-009/82
() 		1739001058NRG24020720230186198 02/07/2023 janki 1739001058WL015779 janki 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 janki PUNJAB NATIONAL BANK(508568)
179 BIJEYPUR MP-39-001-060-009/86
() 		1739001058NRG24020720230186199 02/07/2023 narayani 1739001058WL015779 narayani 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 narayani FINO PAYMENTS BANK LTD(608001)
180 BIJEYPUR MP-39-001-060-009/88
() 		1739001058NRG24020720230186201 02/07/2023 singram 1739001058WL015779 singram 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 singram STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-060-009/89
() 		1739001058NRG24020720230186202 02/07/2023 munna 1739001058WL015779 munna 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 munna PUNJAB NATIONAL BANK(508568)
182 BIJEYPUR MP-39-001-060-009/99
() 		1739001058NRG24020720230186209 02/07/2023 rangu 1739001058WL015779 rangu 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 rangu PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-060-009/99-B
() 		1739001058NRG24020720230186211 02/07/2023 sukha 1739001058WL015779 sukha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 sukha PUNJAB NATIONAL BANK(508568)
184 BIJEYPUR MP-39-001-060-009/99-C
() 		1739001058NRG24020720230186213 02/07/2023 barjmohan 1739001058WL015779 barjmohan 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 barjmohan STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-079-001/204
(AGARA) 		1739001058NRG24020720230186384 02/07/2023 bura 1739001058WL015782 bura 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 bura PUNJAB NATIONAL BANK(508568)
186 BIJEYPUR MP-39-001-079-001/204
(AGARA) 		1739001058NRG24020720230186385 02/07/2023 prem 1739001058WL015782 prem 00354 PUNB0276400 884 884 Processed 11/07/2023 799655953 prem STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-079-001/44
(AGARA) 		1739001058NRG24020720230186389 02/07/2023 Kedar 1739001058WL015782 Kedar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799655953 Kedar PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-079-001/90
(AGARA) 		1739001058NRG24020720230186402 02/07/2023 jasoda 1739001058WL015782 jasoda 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799655953 jasoda PUNJAB NATIONAL BANK(508568)
SubTotal 223431 223431
189 BIJEYPUR MP-39-001-043-001/27
(BICHPURI) 		1739001043NRG24020720230186302 02/07/2023 kale khan 1739001043WL015781 kale khan 00415 SBIN0001471 884 884 Processed 11/07/2023 799655953 kalekhan STATE BANK OF INDIA(508548)
SubTotal 884 884
190 BIJEYPUR MP-39-001-021-002/12-A
(DHANAYCHA) 		1739001021NRG24010720230185306 02/07/2023 jagdish 1739001021WL015693 jagdish 00415 SBIN0004351 2652 2652 Processed 11/07/2023 799655953 jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
191 BIJEYPUR MP-39-001-058-002/705-A
(AGARA) 		1739001058NRG24020720230185946 02/07/2023 sajay 1739001058WL015775 sajay 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799655953 sajay PUNJAB NATIONAL BANK(508568)
192 BIJEYPUR MP-39-001-058-002/705-A
(AGARA) 		1739001058NRG24020720230185947 02/07/2023 Saneeta 1739001058WL015775 Saneeta 00415 SBIN0004830 1326 1326 Processed 11/07/2023 799655953 Saneeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
193 BIJEYPUR MP-39-001-021-001/312-C
(DHANAYCHA) 		1739001021NRG24010720230185193 02/07/2023 ramkishan 1739001021WL015666 ramkishan 00415 SBIN0030089 2652 2652 Processed 11/07/2023 799655953 ramkishan STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-021-003/549-C
(DHANAYCHA) 		1739001021NRG24010720230185307 02/07/2023 jayram 1739001021WL015694 jayram 00415 SBIN0030089 2652 2652 Processed 11/07/2023 799655953 jayram STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-021-003/551-A
(DHANAYCHA) 		1739001021NRG24010720230185288 02/07/2023 rammahesh adiwasi 1739001021WL015677 rammahesh adiwasi 00415 SBIN0030089 2652 2652 Processed 11/07/2023 799655953 rammaheshadiwasi STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-021-003/975-A
(DHANAYCHA) 		1739001021NRG24010720230185289 02/07/2023 roomali 1739001021WL015678 roomali 00415 SBIN0030089 2652 2652 Processed 11/07/2023 799655953 roomali STATE BANK OF INDIA(508548)
SubTotal 10608 10608
197 BIJEYPUR MP-39-001-021-001/32
(DHANAYCHA) 		1739001021NRG24010720230185308 02/07/2023 Jeewanlal 1739001021WL015695 Jeewanlal 00415 SBIN0030091 2652 2652 Processed 11/07/2023 799655953 Jeewanlal STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-021-001/33
(DHANAYCHA) 		1739001021NRG24010720230185301 02/07/2023 Kanhaiya 1739001021WL015688 Kanhaiya 00415 SBIN0030091 2652 2652 Processed 11/07/2023 799655953 Kanhaiya STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-021-001/43
(DHANAYCHA) 		1739001021NRG24010720230185297 02/07/2023 Parsu 1739001021WL015684 Parsu 00415 SBIN0030091 2652 2652 Processed 11/07/2023 799655953 Parsu STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-021-001/53-A
(DHANAYCHA) 		1739001021NRG24010720230185304 02/07/2023 ramavtar 1739001021WL015691 ramavtar 00415 SBIN0030091 2652 2652 Processed 11/07/2023 799655953 ramavtar UCO BANK(607066)
201 BIJEYPUR MP-39-001-043-001/1
(BICHPURI) 		1739001043NRG24020720230186248 02/07/2023 akhtar khan 1739001043WL015781 akhtar khan 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 akhtarkhan STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-043-001/10-A
(BICHPURI) 		1739001043NRG24020720230186250 02/07/2023 Mangi 1739001043WL015781 Mangi 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Mangi PUNJAB NATIONAL BANK(508568)
203 BIJEYPUR MP-39-001-043-001/10-B
(BICHPURI) 		1739001043NRG24020720230186251 02/07/2023 Amarsingh jatab 1739001043WL015781 Amarsingh jatab 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Amarsinghjatab STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24020720230186252 02/07/2023 Sushi jatab 1739001043WL015781 Sushi jatab 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Sushijatab STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-043-001/10-D
(BICHPURI) 		1739001043NRG24020720230186255 02/07/2023 kusum dhanuk 1739001043WL015781 kusum dhanuk 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 kusumdhanuk STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24020720230186257 02/07/2023 Munesh 1739001043WL015781 Munesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Munesh PUNJAB NATIONAL BANK(508568)
207 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24020720230186256 02/07/2023 Munesh 1739001043WL015781 Munesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Munesh STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-043-001/100-A
(BICHPURI) 		1739001043NRG24020720230186258 02/07/2023 Mano bairagi 1739001043WL015781 Mano bairagi 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Manobairagi STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24020720230186259 02/07/2023 Rajpal rajak 1739001043WL015781 Rajpal rajak 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Rajpalrajak STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24020720230186260 02/07/2023 Rajkumari dhakar 1739001043WL015781 Rajkumari dhakar 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Rajkumaridhakar STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24020720230186262 02/07/2023 Babulal 1739001043WL015781 Babulal 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Babulal STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24020720230186263 02/07/2023 Karan Singh Jatav 1739001043WL015781 Karan Singh Jatav 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 KaranSinghJatav STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24020720230186266 02/07/2023 katori dhakar 1739001043WL015781 katori dhakar 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 katoridhakar STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-043-001/119
(BICHPURI) 		1739001043NRG24020720230186268 02/07/2023 Ramdayal 1739001043WL015781 Ramdayal 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Ramdayal STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-043-001/12
(BICHPURI) 		1739001043NRG24020720230186269 02/07/2023 lakhan 1739001043WL015781 lakhan 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 lakhan STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24020720230186270 02/07/2023 samant 1739001043WL015781 samant 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 samant STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-043-001/121
(BICHPURI) 		1739001043NRG24020720230186271 02/07/2023 vimala dhakar 1739001043WL015781 vimala dhakar 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 vimaladhakar STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24020720230186272 02/07/2023 omprakas 1739001043WL015781 omprakas 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 omprakas STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24020720230186274 02/07/2023 Rakesh 1739001043WL015781 Rakesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Rakesh STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-043-001/128
(BICHPURI) 		1739001043NRG24020720230186276 02/07/2023 Sreepati shakya 1739001043WL015781 Sreepati shakya 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Sreepatishakya STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-043-001/128-B
(BICHPURI) 		1739001043NRG24020720230186277 02/07/2023 Dharmendr shakya 1739001043WL015781 Dharmendr shakya 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Dharmendrshakya STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-043-001/13
(BICHPURI) 		1739001043NRG24020720230186279 02/07/2023 Rakeshkushwah 1739001043WL015781 Rakeshkushwah 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Rakeshkushwah STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-043-001/138-A
(BICHPURI) 		1739001043NRG24020720230186284 02/07/2023 Raghuwar 1739001043WL015781 Raghuwar 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Raghuwar STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-043-001/138-B
(BICHPURI) 		1739001043NRG24020720230186285 02/07/2023 rajes 1739001043WL015781 rajes 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 rajes PUNJAB NATIONAL BANK(508568)
225 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24020720230186287 02/07/2023 tikaram 1739001043WL015781 tikaram 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 tikaram STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24020720230186291 02/07/2023 Ramdayal 1739001043WL015781 Ramdayal 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Ramdayal STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24020720230186292 02/07/2023 Shivraj rajak 1739001043WL015781 Shivraj rajak 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Shivrajrajak STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24020720230186293 02/07/2023 ramniwas 1739001043WL015781 ramniwas 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 ramniwas STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-043-001/154
(BICHPURI) 		1739001043NRG24020720230186294 02/07/2023 Matadeen 1739001043WL015781 Matadeen 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Matadeen STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24020720230186296 02/07/2023 Jogendr kushwah 1739001043WL015781 Jogendr kushwah 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
231 BIJEYPUR MP-39-001-043-001/156
(BICHPURI) 		1739001043NRG24020720230186298 02/07/2023 mangi Lal Shakya 1739001043WL015781 mangi Lal Shakya 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 mangiLalShakya STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-043-001/156-A
(BICHPURI) 		1739001043NRG24020720230186299 02/07/2023 radheshyam 1739001043WL015781 radheshyam 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 radheshyam FINO PAYMENTS BANK LTD(608001)
233 BIJEYPUR MP-39-001-043-001/211-D
(BICHPURI) 		1739001043NRG24020720230186301 02/07/2023 kamalkishor 1739001043WL015781 kamalkishor 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 kamalkishor STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-043-002/12
(BICHPURI) 		1739001043NRG24020720230186304 02/07/2023 mahendrpal 1739001043WL015781 mahendrpal 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 mahendrpal STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-043-002/125
(BICHPURI) 		1739001043NRG24020720230186305 02/07/2023 pinki jatav 1739001043WL015781 pinki jatav 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 pinkijatav STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-043-002/196
(BICHPURI) 		1739001043NRG24020720230186308 02/07/2023 mishri 1739001043WL015781 mishri 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 mishri STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24020720230186310 02/07/2023 Basudev 1739001043WL015781 Basudev 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Basudev STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24020720230186311 02/07/2023 Neetu Shakya 1739001043WL015781 Neetu Shakya 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 NeetuShakya PUNJAB NATIONAL BANK(508568)
239 BIJEYPUR MP-39-001-043-002/32
(BICHPURI) 		1739001043NRG24020720230186313 02/07/2023 sahjad 1739001043WL015781 sahjad 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 sahjad STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24020720230186315 02/07/2023 Savana bano 1739001043WL015781 Savana bano 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Savanabano STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-043-002/36-B
(BICHPURI) 		1739001043NRG24020720230186318 02/07/2023 Yogendra shakya 1739001043WL015781 Yogendra shakya 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 Yogendrashakya STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-058-002/100-D
(AGARA) 		1739001058NRG24020720230186562 02/07/2023 RAMKILADI 1739001058WL015785 RAMKILADI 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 RAMKILADI STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-058-002/1070-B
(AGARA) 		1739001058NRG24020720230186568 02/07/2023 narotam 1739001058WL015785 narotam 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 narotam STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-058-002/1070-B
(AGARA) 		1739001058NRG24020720230186567 02/07/2023 santram 1739001058WL015785 santram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 santram INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJEYPUR MP-39-001-058-002/1071-A
(AGARA) 		1739001058NRG24020720230186570 02/07/2023 bharat 1739001058WL015785 bharat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 bharat STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-058-002/115-B
(AGARA) 		1739001058NRG24020720230186574 02/07/2023 sunil 1739001058WL015785 sunil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 sunil PUNJAB NATIONAL BANK(508568)
247 BIJEYPUR MP-39-001-058-002/115-D
(AGARA) 		1739001058NRG24020720230186575 02/07/2023 SHREE 1739001058WL015785 SHREE 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 SHREE PUNJAB NATIONAL BANK(508568)
248 BIJEYPUR MP-39-001-058-002/117-B
(AGARA) 		1739001058NRG24020720230186218 02/07/2023 deepak 1739001058WL015780 deepak 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 deepak NARMADA JHABUA GRAMIN BANK(508515)
249 BIJEYPUR MP-39-001-058-002/117-B
(AGARA) 		1739001058NRG24020720230186217 02/07/2023 RADESAYAM 1739001058WL015780 RADESAYAM 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 RADESAYAM PUNJAB NATIONAL BANK(508568)
250 BIJEYPUR MP-39-001-058-002/128
(AGARA) 		1739001058NRG24020720230185937 02/07/2023 leela 1739001058WL015775 leela 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 leela STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-058-002/134-A
(AGARA) 		1739001058NRG24020720230186578 02/07/2023 panchya 1739001058WL015785 panchya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 panchya STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-058-002/134-A
(AGARA) 		1739001058NRG24020720230186577 02/07/2023 ramdeen 1739001058WL015785 ramdeen 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ramdeen STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-058-002/146-A
(AGARA) 		1739001058NRG24020720230186582 02/07/2023 baijnath 1739001058WL015785 baijnath 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 baijnath STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-058-002/146-A
(AGARA) 		1739001058NRG24020720230186583 02/07/2023 POOJA 1739001058WL015785 POOJA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 POOJA STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-058-002/146-C
(AGARA) 		1739001058NRG24020720230186584 02/07/2023 ROSAN 1739001058WL015785 ROSAN 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ROSAN STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-058-002/146-D
(AGARA) 		1739001058NRG24020720230186585 02/07/2023 Ramdayal 1739001058WL015785 Ramdayal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Ramdayal STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-058-002/160-A
(AGARA) 		1739001058NRG24020720230186586 02/07/2023 ramlal 1739001058WL015785 ramlal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ramlal PUNJAB NATIONAL BANK(508568)
258 BIJEYPUR MP-39-001-058-002/172
(AGARA) 		1739001058NRG24020720230186588 02/07/2023 Mukesh 1739001058WL015785 Mukesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Mukesh STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-058-002/172
(AGARA) 		1739001058NRG24020720230186589 02/07/2023 rajkumari 1739001058WL015785 rajkumari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 rajkumari STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-058-002/172-D
(AGARA) 		1739001058NRG24020720230186590 02/07/2023 MUNNER 1739001058WL015785 MUNNER 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 MUNNER STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-058-002/201-A
(AGARA) 		1739001058NRG24020720230186592 02/07/2023 renu 1739001058WL015785 renu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 renu STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-058-002/201-D
(AGARA) 		1739001058NRG24020720230185939 02/07/2023 prinka 1739001058WL015775 prinka 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 prinka PUNJAB NATIONAL BANK(508568)
263 BIJEYPUR MP-39-001-058-002/224
(AGARA) 		1739001058NRG24020720230186223 02/07/2023 MAHESH 1739001058WL015780 MAHESH 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 MAHESH STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-058-002/251
(AGARA) 		1739001058NRG24020720230186224 02/07/2023 Shrikrashan 1739001058WL015780 Shrikrashan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Shrikrashan FINO PAYMENTS BANK LTD(608001)
265 BIJEYPUR MP-39-001-058-002/258-A
(AGARA) 		1739001058NRG24020720230186598 02/07/2023 HASAN 1739001058WL015785 HASAN 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 HASAN FINO PAYMENTS BANK LTD(608001)
266 BIJEYPUR MP-39-001-058-002/27-A
(AGARA) 		1739001058NRG24020720230186599 02/07/2023 TULSA 1739001058WL015785 TULSA 00415 SBIN0030091 663 663 Processed 11/07/2023 799655953 TULSA STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24020720230186225 02/07/2023 maniram 1739001058WL015780 maniram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 maniram PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-058-002/296-C
(AGARA) 		1739001058NRG24020720230186606 02/07/2023 RAJU 1739001058WL015785 RAJU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJEYPUR MP-39-001-058-002/391-C
(AGARA) 		1739001058NRG24020720230186612 02/07/2023 Ramdei 1739001058WL015785 Ramdei 00415 SBIN0030091 663 663 Processed 11/07/2023 799655953 Ramdei STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-058-002/391-D
(AGARA) 		1739001058NRG24020720230186613 02/07/2023 KALYAN 1739001058WL015785 KALYAN 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 KALYAN PUNJAB NATIONAL BANK(508568)
271 BIJEYPUR MP-39-001-058-002/392-D
(AGARA) 		1739001058NRG24020720230186619 02/07/2023 BASNTI 1739001058WL015785 BASNTI 00415 SBIN0030091 663 663 Processed 11/07/2023 799655953 BASNTI STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-058-002/392-D
(AGARA) 		1739001058NRG24020720230186618 02/07/2023 ramhet 1739001058WL015785 ramhet 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ramhet STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-058-002/506-A
(AGARA) 		1739001058NRG24020720230186231 02/07/2023 suraj 1739001058WL015780 suraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
274 BIJEYPUR MP-39-001-058-002/508-B
(AGARA) 		1739001058NRG24020720230186233 02/07/2023 jyoti 1739001058WL015780 jyoti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 jyoti STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-058-002/525
(AGARA) 		1739001058NRG24020720230185943 02/07/2023 hemlata 1739001058WL015775 hemlata 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 hemlata STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-058-002/543
(AGARA) 		1739001058NRG24020720230186628 02/07/2023 SULTAN 1739001058WL015785 SULTAN 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 SULTAN STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-058-002/59
(AGARA) 		1739001058NRG24020720230186631 02/07/2023 Baijnath 1739001058WL015785 Baijnath 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Baijnath STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-058-002/59
(AGARA) 		1739001058NRG24020720230186632 02/07/2023 lata 1739001058WL015785 lata 00415 SBIN0030091 663 663 Processed 11/07/2023 799655953 lata FINO PAYMENTS BANK LTD(608001)
279 BIJEYPUR MP-39-001-058-002/59-A
(AGARA) 		1739001058NRG24020720230186634 02/07/2023 gorav 1739001058WL015785 gorav 00415 SBIN0030091 221 221 Processed 11/07/2023 799655953 gorav STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-058-002/661
(AGARA) 		1739001058NRG24020720230186235 02/07/2023 Vishnu 1739001058WL015780 Vishnu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIJEYPUR MP-39-001-058-002/661-D
(AGARA) 		1739001058NRG24020720230186639 02/07/2023 muniram 1739001058WL015785 muniram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 muniram INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIJEYPUR MP-39-001-058-002/669-A
(AGARA) 		1739001058NRG24020720230186239 02/07/2023 RUBBEE 1739001058WL015780 RUBBEE 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 RUBBEE STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-058-002/669-B
(AGARA) 		1739001058NRG24020720230186240 02/07/2023 Radha 1739001058WL015780 Radha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Radha STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-058-002/669-C
(AGARA) 		1739001058NRG24020720230186241 02/07/2023 BRAJESH 1739001058WL015780 BRAJESH 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 BRAJESH PUNJAB NATIONAL BANK(508568)
285 BIJEYPUR MP-39-001-058-002/669-C
(AGARA) 		1739001058NRG24020720230186242 02/07/2023 Durgesh 1739001058WL015780 Durgesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
286 BIJEYPUR MP-39-001-058-002/7-D
(AGARA) 		1739001058NRG24020720230186070 02/07/2023 GIRAJ 1739001058WL015778 GIRAJ 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 GIRAJ NARMADA JHABUA GRAMIN BANK(508515)
287 BIJEYPUR MP-39-001-058-002/700-A
(AGARA) 		1739001058NRG24020720230186071 02/07/2023 lalpat 1739001058WL015778 lalpat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 lalpat STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-058-002/700-A
(AGARA) 		1739001058NRG24020720230186073 02/07/2023 sanjay 1739001058WL015778 sanjay 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 sanjay STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-058-002/700-A
(AGARA) 		1739001058NRG24020720230186072 02/07/2023 shivdehi 1739001058WL015778 shivdehi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 shivdehi FINO PAYMENTS BANK LTD(608001)
290 BIJEYPUR MP-39-001-058-002/701-B
(AGARA) 		1739001058NRG24020720230186074 02/07/2023 sonu 1739001058WL015778 sonu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 sonu STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-058-002/701-D
(AGARA) 		1739001058NRG24020720230186076 02/07/2023 NARESH 1739001058WL015778 NARESH 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 NARESH STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-058-002/702-B
(AGARA) 		1739001058NRG24020720230186078 02/07/2023 SUSILA 1739001058WL015778 SUSILA 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 SUSILA STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-058-002/74
(AGARA) 		1739001058NRG24020720230186080 02/07/2023 kedar 1739001058WL015778 kedar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 kedar STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-058-002/740
(AGARA) 		1739001058NRG24020720230186083 02/07/2023 sandeep 1739001058WL015778 sandeep 00415 SBIN0030091 663 663 Processed 11/07/2023 799655953 sandeep PUNJAB NATIONAL BANK(508568)
295 BIJEYPUR MP-39-001-058-002/777-A
(AGARA) 		1739001058NRG24020720230186084 02/07/2023 giraj 1739001058WL015778 giraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 giraj STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-058-002/777-D
(AGARA) 		1739001058NRG24020720230186086 02/07/2023 anil 1739001058WL015778 anil 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 anil PUNJAB NATIONAL BANK(508568)
297 BIJEYPUR MP-39-001-058-002/777-D
(AGARA) 		1739001058NRG24020720230186087 02/07/2023 sonal 1739001058WL015778 sonal 00415 SBIN0030091 663 663 Processed 11/07/2023 799655953 sonal NARMADA JHABUA GRAMIN BANK(508515)
298 BIJEYPUR MP-39-001-058-002/779-B
(AGARA) 		1739001058NRG24020720230186092 02/07/2023 anguri 1739001058WL015778 anguri 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 anguri STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-058-002/779-C
(AGARA) 		1739001058NRG24020720230185950 02/07/2023 rinki 1739001058WL015775 rinki 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 rinki STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-058-002/810-B
(AGARA) 		1739001058NRG24020720230186095 02/07/2023 kall 1739001058WL015778 kall 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 kall FINO PAYMENTS BANK LTD(608001)
301 BIJEYPUR MP-39-001-058-002/810-B
(AGARA) 		1739001058NRG24020720230186096 02/07/2023 laxmi 1739001058WL015778 laxmi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 laxmi STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-058-002/937
(AGARA) 		1739001058NRG24020720230186101 02/07/2023 Rachana 1739001058WL015778 Rachana 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 Rachana STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-058-002/937
(AGARA) 		1739001058NRG24020720230186100 02/07/2023 soneram 1739001058WL015778 soneram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 soneram PUNJAB NATIONAL BANK(508568)
304 BIJEYPUR MP-39-001-058-002/937-A
(AGARA) 		1739001058NRG24020720230186102 02/07/2023 Ramsingh 1739001058WL015778 Ramsingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 Ramsingh STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-058-002/938
(AGARA) 		1739001058NRG24020720230186104 02/07/2023 mahender 1739001058WL015778 mahender 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 mahender PUNJAB NATIONAL BANK(508568)
306 BIJEYPUR MP-39-001-058-002/938
(AGARA) 		1739001058NRG24020720230186105 02/07/2023 rekha 1739001058WL015778 rekha 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 rekha PUNJAB NATIONAL BANK(508568)
307 BIJEYPUR MP-39-001-058-002/982-A
(AGARA) 		1739001058NRG24020720230186106 02/07/2023 deenband 1739001058WL015778 deenband 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 deenband NARMADA JHABUA GRAMIN BANK(508515)
308 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24010720230184010 02/07/2023 Kailash 1739001058WL015636 Kailash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Kailash STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24010720230184009 02/07/2023 Kailash 1739001058WL015636 Kailash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Kailash STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24010720230184012 02/07/2023 Krashangopal 1739001058WL015636 Krashangopal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Krashangopal FINO PAYMENTS BANK LTD(608001)
311 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24010720230184011 02/07/2023 Krashangopal 1739001058WL015636 Krashangopal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Krashangopal INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJEYPUR MP-39-001-060-001/205
(AGARA) 		1739001058NRG24010720230184013 02/07/2023 Dheeraj 1739001058WL015636 Dheeraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Dheeraj FINO PAYMENTS BANK LTD(608001)
313 BIJEYPUR MP-39-001-060-001/36
(AGARA) 		1739001058NRG24010720230184016 02/07/2023 Basant 1739001058WL015636 Basant 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Basant STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-060-001/43
(AGARA) 		1739001058NRG24010720230184018 02/07/2023 Nandu 1739001058WL015636 Nandu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Nandu STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-060-001/43
(AGARA) 		1739001058NRG24010720230184017 02/07/2023 Nandu 1739001058WL015636 Nandu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Nandu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
316 BIJEYPUR MP-39-001-060-001/44
(AGARA) 		1739001058NRG24010720230184019 02/07/2023 bagvati 1739001058WL015636 bagvati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 bagvati STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-060-001/48
(AGARA) 		1739001058NRG24010720230184020 02/07/2023 Usha 1739001058WL015636 Usha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Usha PUNJAB NATIONAL BANK(508568)
318 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24020720230185951 02/07/2023 balkisan 1739001058WL015775 balkisan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24020720230185952 02/07/2023 rampati 1739001058WL015775 rampati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 rampati FINO PAYMENTS BANK LTD(608001)
320 BIJEYPUR MP-39-001-060-001/70
(AGARA) 		1739001058NRG24010720230184022 02/07/2023 Kalyani 1739001058WL015636 Kalyani 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Kalyani STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24010720230184023 02/07/2023 Harisingh 1739001058WL015636 Harisingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Harisingh PUNJAB NATIONAL BANK(508568)
322 BIJEYPUR MP-39-001-060-001/72
(AGARA) 		1739001058NRG24010720230184025 02/07/2023 Puran 1739001058WL015636 Puran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-060-001/72
(AGARA) 		1739001058NRG24010720230184024 02/07/2023 Puran 1739001058WL015636 Puran 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24010720230184027 02/07/2023 babu 1739001058WL015636 babu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 babu STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24010720230184026 02/07/2023 babu 1739001058WL015636 babu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 babu UCO BANK(607066)
326 BIJEYPUR MP-39-001-060-001/96
(AGARA) 		1739001058NRG24010720230184029 02/07/2023 geeta adiwasi 1739001058WL015636 geeta adiwasi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 geetaadiwasi STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-060-004/435
() 		1739001058NRG24020720230186114 02/07/2023 rajesh 1739001058WL015778 rajesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 rajesh STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-060-004/435
() 		1739001058NRG24020720230186113 02/07/2023 rajesh 1739001058WL015778 rajesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 rajesh PUNJAB NATIONAL BANK(508568)
329 BIJEYPUR MP-39-001-060-004/498
() 		1739001058NRG24020720230186115 02/07/2023 RAMDAYAL 1739001058WL015778 RAMDAYAL 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 RAMDAYAL STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-060-005/143-A
() 		1739001058NRG24010720230184032 02/07/2023 NIWAGI 1739001058WL015636 NIWAGI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 NIWAGI STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-060-005/143-A
() 		1739001058NRG24010720230184031 02/07/2023 NIWAGI 1739001058WL015636 NIWAGI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 NIWAGI FINO PAYMENTS BANK LTD(608001)
332 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24010720230184034 02/07/2023 RUKADI 1739001058WL015636 RUKADI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 RUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24010720230184033 02/07/2023 RUKMADI 1739001058WL015636 RUKMADI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 RUKMADI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24010720230184036 02/07/2023 triveni 1739001058WL015636 triveni 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 triveni STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24010720230184037 02/07/2023 dhara 1739001058WL015636 dhara 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 dhara STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24010720230184038 02/07/2023 suekha 1739001058WL015636 suekha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 suekha STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-060-005/352-B
() 		1739001058NRG24010720230184039 02/07/2023 ramgilashi 1739001058WL015636 ramgilashi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ramgilashi PUNJAB NATIONAL BANK(508568)
338 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24010720230184041 02/07/2023 dwarika 1739001058WL015636 dwarika 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 dwarika STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24010720230184040 02/07/2023 ramkumar 1739001058WL015636 ramkumar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ramkumar STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-060-005/353-B
() 		1739001058NRG24010720230184043 02/07/2023 ANEGA 1739001058WL015636 ANEGA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ANEGA STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-060-005/353-B
() 		1739001058NRG24010720230184042 02/07/2023 BARE 1739001058WL015636 BARE 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 BARE JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
342 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24010720230184044 02/07/2023 BANTI 1739001058WL015636 BANTI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 BANTI NARMADA JHABUA GRAMIN BANK(508515)
343 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24010720230184045 02/07/2023 radha 1739001058WL015636 radha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 radha STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24010720230184046 02/07/2023 urmila 1739001058WL015636 urmila 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 urmila STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-060-005/45-C
() 		1739001058NRG24010720230184047 02/07/2023 rambabu 1739001058WL015636 rambabu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 rambabu STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-060-005/67-A
() 		1739001058NRG24010720230184049 02/07/2023 rashmi 1739001058WL015636 rashmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 rashmi STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-060-005/75-A
() 		1739001058NRG24010720230184050 02/07/2023 sonu kuswah 1739001058WL015636 sonu kuswah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 sonukuswah INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJEYPUR MP-39-001-060-005/76-B
() 		1739001058NRG24020720230186008 02/07/2023 santosh 1739001058WL015776 santosh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJEYPUR MP-39-001-060-005/78-A
() 		1739001058NRG24020720230186016 02/07/2023 munni rathor 1739001058WL015776 munni rathor 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 munnirathor FINO PAYMENTS BANK LTD(608001)
350 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24010720230184051 02/07/2023 Durga 1739001058WL015636 Durga 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Durga FINO PAYMENTS BANK LTD(608001)
351 BIJEYPUR MP-39-001-060-006/112-B
() 		1739001058NRG24020720230186321 02/07/2023 amar 1739001058WL015782 amar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 amar PUNJAB NATIONAL BANK(508568)
352 BIJEYPUR MP-39-001-060-006/133-A
() 		1739001058NRG24020720230186324 02/07/2023 KALLU 1739001058WL015782 KALLU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 KALLU STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-060-006/133-A
() 		1739001058NRG24020720230186323 02/07/2023 KALLU 1739001058WL015782 KALLU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 KALLU STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-060-006/134-A
() 		1739001058NRG24020720230186325 02/07/2023 HOTAM 1739001058WL015782 HOTAM 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 HOTAM PUNJAB NATIONAL BANK(508568)
355 BIJEYPUR MP-39-001-060-006/22-A
() 		1739001058NRG24020720230186330 02/07/2023 DOL 1739001058WL015782 DOL 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 DOL PUNJAB NATIONAL BANK(508568)
356 BIJEYPUR MP-39-001-060-006/24-C
() 		1739001058NRG24020720230186332 02/07/2023 RAMDEEN 1739001058WL015782 RAMDEEN 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 RAMDEEN STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-060-006/24-D
() 		1739001058NRG24020720230186333 02/07/2023 SATISH 1739001058WL015782 SATISH 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 SATISH STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-060-006/24-D
() 		1739001058NRG24020720230186334 02/07/2023 SOMBATI 1739001058WL015782 SOMBATI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 SOMBATI STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-060-006/500-A
() 		1739001058NRG24020720230186350 02/07/2023 DEEPAK 1739001058WL015782 DEEPAK 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 DEEPAK STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-060-006/523
() 		1739001058NRG24020720230186353 02/07/2023 URMILA 1739001058WL015782 URMILA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 URMILA FINO PAYMENTS BANK LTD(608001)
361 BIJEYPUR MP-39-001-060-006/523
() 		1739001058NRG24020720230186352 02/07/2023 URMILA 1739001058WL015782 URMILA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 URMILA FINO PAYMENTS BANK LTD(608001)
362 BIJEYPUR MP-39-001-060-006/536-A
() 		1739001058NRG24020720230186356 02/07/2023 NEERU 1739001058WL015782 NEERU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 NEERU FINO PAYMENTS BANK LTD(608001)
363 BIJEYPUR MP-39-001-060-006/536-A
() 		1739001058NRG24020720230186355 02/07/2023 NEERU 1739001058WL015782 NEERU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 NEERU STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-060-006/540
() 		1739001058NRG24020720230186358 02/07/2023 HARIRAM 1739001058WL015782 HARIRAM 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 HARIRAM STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-060-006/540
() 		1739001058NRG24020720230186357 02/07/2023 HARIRAM 1739001058WL015782 HARIRAM 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 HARIRAM STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-060-006/562
() 		1739001058NRG24020720230186359 02/07/2023 Shriram 1739001058WL015782 Shriram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Shriram STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-060-006/700-C
() 		1739001058NRG24020720230186360 02/07/2023 shripat 1739001058WL015782 shripat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 shripat STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-060-006/706-D
() 		1739001058NRG24020720230186363 02/07/2023 kasturi 1739001058WL015782 kasturi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 kasturi STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-060-006/707-A
() 		1739001058NRG24020720230186365 02/07/2023 aruda 1739001058WL015782 aruda 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 aruda UCO BANK(607066)
370 BIJEYPUR MP-39-001-060-006/707-A
() 		1739001058NRG24020720230186364 02/07/2023 dhara 1739001058WL015782 dhara 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 dhara UCO BANK(607066)
371 BIJEYPUR MP-39-001-060-006/721-A
() 		1739001058NRG24020720230186372 02/07/2023 ramfool 1739001058WL015782 ramfool 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 ramfool PUNJAB NATIONAL BANK(508568)
372 BIJEYPUR MP-39-001-060-009/100-B
() 		1739001058NRG24020720230186140 02/07/2023 munni 1739001058WL015779 munni 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 munni FINO PAYMENTS BANK LTD(608001)
373 BIJEYPUR MP-39-001-060-009/160
() 		1739001058NRG24020720230186150 02/07/2023 krishn 1739001058WL015779 krishn 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 krishn PUNJAB NATIONAL BANK(508568)
374 BIJEYPUR MP-39-001-060-009/170
() 		1739001058NRG24020720230186159 02/07/2023 suresh 1739001058WL015779 suresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 suresh STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-060-009/170
() 		1739001058NRG24020720230186160 02/07/2023 suveda 1739001058WL015779 suveda 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 suveda STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-060-009/187
() 		1739001058NRG24020720230186167 02/07/2023 Lokesh 1739001058WL015779 Lokesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Lokesh STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-060-009/188
() 		1739001058NRG24020720230186170 02/07/2023 Jamuna 1739001058WL015779 Jamuna 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 Jamuna STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-060-009/75
() 		1739001058NRG24020720230186191 02/07/2023 seva 1739001058WL015779 seva 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 seva PUNJAB NATIONAL BANK(508568)
379 BIJEYPUR MP-39-001-060-009/76
() 		1739001058NRG24020720230186192 02/07/2023 kallo 1739001058WL015779 kallo 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 kallo PUNJAB NATIONAL BANK(508568)
380 BIJEYPUR MP-39-001-060-009/79
() 		1739001058NRG24020720230186194 02/07/2023 govinda 1739001058WL015779 govinda 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 govinda PUNJAB NATIONAL BANK(508568)
381 BIJEYPUR MP-39-001-060-009/80
() 		1739001058NRG24020720230186195 02/07/2023 deena 1739001058WL015779 deena 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 deena STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-060-009/81
() 		1739001058NRG24020720230186196 02/07/2023 sarupi 1739001058WL015779 sarupi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 sarupi PUNJAB NATIONAL BANK(508568)
383 BIJEYPUR MP-39-001-060-009/93
() 		1739001058NRG24020720230186204 02/07/2023 machla 1739001058WL015779 machla 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 machla STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-060-009/96
() 		1739001058NRG24020720230186206 02/07/2023 laxmi 1739001058WL015779 laxmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 laxmi PUNJAB NATIONAL BANK(508568)
385 BIJEYPUR MP-39-001-060-009/99-D
() 		1739001058NRG24020720230186216 02/07/2023 ramvaran 1739001058WL015779 ramvaran 00415 SBIN0030091 884 884 Processed 11/07/2023 799655953 ramvaran STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-079-001/103
(AGARA) 		1739001058NRG24020720230186382 02/07/2023 lachman 1739001058WL015782 lachman 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 lachman STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-079-001/131
(AGARA) 		1739001058NRG24020720230186383 02/07/2023 BABU 1739001058WL015782 BABU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 BABU STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-079-001/304
(AGARA) 		1739001058NRG24020720230186386 02/07/2023 tejsingh 1739001058WL015782 tejsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 tejsingh STATE BANK OF INDIA(508548)
389 BIJEYPUR MP-39-001-079-001/31
(AGARA) 		1739001058NRG24020720230186387 02/07/2023 Halke 1739001058WL015782 Halke 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Halke STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-079-001/66
(AGARA) 		1739001058NRG24020720230186391 02/07/2023 kamlesh 1739001058WL015782 kamlesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 kamlesh STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-079-001/66
(AGARA) 		1739001058NRG24020720230186390 02/07/2023 kamlesh 1739001058WL015782 kamlesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 kamlesh STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-079-001/69
(AGARA) 		1739001058NRG24020720230186392 02/07/2023 BIJJO 1739001058WL015782 BIJJO 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 BIJJO STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-079-001/79
(AGARA) 		1739001058NRG24020720230186393 02/07/2023 Ragghu 1739001058WL015782 Ragghu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Ragghu STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-079-001/83
(AGARA) 		1739001058NRG24020720230186394 02/07/2023 Radheshyam 1739001058WL015782 Radheshyam 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Radheshyam STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-079-001/87
(AGARA) 		1739001058NRG24020720230186397 02/07/2023 Leelabai 1739001058WL015782 Leelabai 00415 SBIN0030091 221 221 Processed 11/07/2023 799655953 Leelabai STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-079-001/87
(AGARA) 		1739001058NRG24020720230186396 02/07/2023 maniram 1739001058WL015782 maniram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 maniram STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-079-001/88
(AGARA) 		1739001058NRG24020720230186398 02/07/2023 Sughan 1739001058WL015782 Sughan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799655953 Sughan PUNJAB NATIONAL BANK(508568)
398 BIJEYPUR MP-39-001-079-001/89
(AGARA) 		1739001058NRG24020720230186400 02/07/2023 GEETA 1739001058WL015782 GEETA 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 GEETA STATE BANK OF INDIA(508548)
399 BIJEYPUR MP-39-001-079-001/89
(AGARA) 		1739001058NRG24020720230186399 02/07/2023 ramjilal 1739001058WL015782 ramjilal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 ramjilal STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-079-001/90
(AGARA) 		1739001058NRG24020720230186401 02/07/2023 RAMSING 1739001058WL015782 RAMSING 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 RAMSING PUNJAB NATIONAL BANK(508568)
401 BIJEYPUR MP-39-001-079-002/199
(AGARA) 		1739001058NRG24020720230186137 02/07/2023 babulal 1739001058WL015778 babulal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799655953 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 245531 245531
402 BIJEYPUR MP-39-001-021-001/205
(DHANAYCHA) 		1739001021NRG24010720230185290 02/07/2023 ajaydevan 1739001021WL015679 ajaydevan 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 ajaydevan STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-021-001/208
(DHANAYCHA) 		1739001021NRG24010720230185296 02/07/2023 vinod 1739001021WL015683 vinod 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 vinod UCO BANK(607066)
404 BIJEYPUR MP-39-001-021-001/406
(DHANAYCHA) 		1739001021NRG24010720230185300 02/07/2023 dayaram 1739001021WL015687 dayaram 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 dayaram UCO BANK(607066)
405 BIJEYPUR MP-39-001-021-001/410
(DHANAYCHA) 		1739001021NRG24010720230185292 02/07/2023 angoori 1739001021WL015680 angoori 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 angoori UCO BANK(607066)
406 BIJEYPUR MP-39-001-021-001/410
(DHANAYCHA) 		1739001021NRG24010720230185291 02/07/2023 satish adiwasi 1739001021WL015680 satish adiwasi 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 satishadiwasi UCO BANK(607066)
407 BIJEYPUR MP-39-001-021-001/433-A
(DHANAYCHA) 		1739001021NRG24010720230185190 02/07/2023 ghanshyam 1739001021WL015663 ghanshyam 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
408 BIJEYPUR MP-39-001-021-001/529-B
(DHANAYCHA) 		1739001021NRG24010720230185189 02/07/2023 lalaram 1739001021WL015662 lalaram 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 lalaram UCO BANK(607066)
409 BIJEYPUR MP-39-001-021-001/67
(DHANAYCHA) 		1739001021NRG24010720230185293 02/07/2023 Ramniwash 1739001021WL015681 Ramniwash 00462 UCBA0001167 2431 2431 Processed 11/07/2023 799655953 Ramniwash UCO BANK(607066)
410 BIJEYPUR MP-39-001-021-001/936
(DHANAYCHA) 		1739001021NRG24010720230185294 02/07/2023 sajjo 1739001021WL015682 sajjo 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 sajjo UCO BANK(607066)
411 BIJEYPUR MP-39-001-021-001/960-B
(DHANAYCHA) 		1739001021NRG24010720230185295 02/07/2023 SURAJ 1739001021WL015682 SURAJ 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
412 BIJEYPUR MP-39-001-021-002/404-A
(DHANAYCHA) 		1739001021NRG24010720230185187 02/07/2023 neni 1739001021WL015660 neni 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799655953 neni UCO BANK(607066)
413 BIJEYPUR MP-39-001-021-002/410
(DHANAYCHA) 		1739001021NRG24010720230185188 02/07/2023 meva 1739001021WL015661 meva 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 meva UCO BANK(607066)
414 BIJEYPUR MP-39-001-021-003/111
(DHANAYCHA) 		1739001021NRG24010720230185287 02/07/2023 ramdayal 1739001021WL015676 ramdayal 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 ramdayal UCO BANK(607066)
415 BIJEYPUR MP-39-001-021-003/547-A
(DHANAYCHA) 		1739001021NRG24010720230185191 02/07/2023 anjana 1739001021WL015664 anjana 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 anjana UCO BANK(607066)
416 BIJEYPUR MP-39-001-021-003/551-B
(DHANAYCHA) 		1739001021NRG24010720230185298 02/07/2023 ramdinesh adiwasi 1739001021WL015685 ramdinesh adiwasi 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 ramdineshadiwasi STATE BANK OF INDIA(508548)
417 BIJEYPUR MP-39-001-021-003/571
(DHANAYCHA) 		1739001021NRG24010720230185284 02/07/2023 santo bai 1739001021WL015673 santo bai 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 santobai UCO BANK(607066)
418 BIJEYPUR MP-39-001-021-003/964-A
(DHANAYCHA) 		1739001021NRG24010720230185299 02/07/2023 radheshyam 1739001021WL015686 radheshyam 00462 UCBA0001167 2652 2652 Processed 11/07/2023 799655953 radheshyam STATE BANK OF INDIA(508548)
SubTotal 43537 43537
419 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24020720230186267 02/07/2023 Shivnarayan dhakar 1739001043WL015781 Shivnarayan dhakar 00688 FINO0001001 884 884 Processed 11/07/2023 799655953 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
420 BIJEYPUR MP-39-001-058-002/165-C
(AGARA) 		1739001058NRG24020720230185982 02/07/2023 ravita 1739001058WL015776 ravita 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 ravita FINO PAYMENTS BANK LTD(608001)
421 BIJEYPUR MP-39-001-058-002/166-A
(AGARA) 		1739001058NRG24020720230185983 02/07/2023 magal 1739001058WL015776 magal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 magal FINO PAYMENTS BANK LTD(608001)
422 BIJEYPUR MP-39-001-058-002/166-B
(AGARA) 		1739001058NRG24020720230185985 02/07/2023 suraj 1739001058WL015776 suraj 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 suraj FINO PAYMENTS BANK LTD(608001)
423 BIJEYPUR MP-39-001-058-002/166-C
(AGARA) 		1739001058NRG24020720230185987 02/07/2023 ramavtar 1739001058WL015776 ramavtar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 ramavtar FINO PAYMENTS BANK LTD(608001)
424 BIJEYPUR MP-39-001-058-002/166-C
(AGARA) 		1739001058NRG24020720230185988 02/07/2023 ramlata 1739001058WL015776 ramlata 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 ramlata STATE BANK OF INDIA(508548)
425 BIJEYPUR MP-39-001-058-002/166-D
(AGARA) 		1739001058NRG24020720230185990 02/07/2023 maya 1739001058WL015776 maya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 maya FINO PAYMENTS BANK LTD(608001)
426 BIJEYPUR MP-39-001-058-002/166-D
(AGARA) 		1739001058NRG24020720230185989 02/07/2023 patiram 1739001058WL015776 patiram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 patiram FINO PAYMENTS BANK LTD(608001)
427 BIJEYPUR MP-39-001-058-002/167-B
(AGARA) 		1739001058NRG24020720230185991 02/07/2023 jitender 1739001058WL015776 jitender 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 jitender FINO PAYMENTS BANK LTD(608001)
428 BIJEYPUR MP-39-001-058-002/167-C
(AGARA) 		1739001058NRG24020720230185992 02/07/2023 kosha 1739001058WL015776 kosha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 kosha FINO PAYMENTS BANK LTD(608001)
429 BIJEYPUR MP-39-001-058-002/167-D
(AGARA) 		1739001058NRG24020720230185993 02/07/2023 mamata 1739001058WL015776 mamata 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 mamata FINO PAYMENTS BANK LTD(608001)
430 BIJEYPUR MP-39-001-058-002/168-A
(AGARA) 		1739001058NRG24020720230185994 02/07/2023 bando 1739001058WL015776 bando 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 bando FINO PAYMENTS BANK LTD(608001)
431 BIJEYPUR MP-39-001-058-002/168-C
(AGARA) 		1739001058NRG24020720230185996 02/07/2023 betunti 1739001058WL015776 betunti 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 betunti FINO PAYMENTS BANK LTD(608001)
432 BIJEYPUR MP-39-001-058-002/168-D
(AGARA) 		1739001058NRG24020720230185997 02/07/2023 soneram 1739001058WL015776 soneram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 soneram FINO PAYMENTS BANK LTD(608001)
433 BIJEYPUR MP-39-001-058-002/169-C
(AGARA) 		1739001058NRG24020720230185998 02/07/2023 ramji 1739001058WL015776 ramji 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 ramji FINO PAYMENTS BANK LTD(608001)
434 BIJEYPUR MP-39-001-058-002/960-A
(AGARA) 		1739001058NRG24020720230185999 02/07/2023 rajkumar 1739001058WL015776 rajkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 rajkumar FINO PAYMENTS BANK LTD(608001)
435 BIJEYPUR MP-39-001-058-002/960-B
(AGARA) 		1739001058NRG24020720230186000 02/07/2023 rosan 1739001058WL015776 rosan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 rosan FINO PAYMENTS BANK LTD(608001)
436 BIJEYPUR MP-39-001-058-002/960-C
(AGARA) 		1739001058NRG24020720230186001 02/07/2023 ramshree 1739001058WL015776 ramshree 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 ramshree FINO PAYMENTS BANK LTD(608001)
437 BIJEYPUR MP-39-001-058-005/355-B
() 		1739001058NRG24020720230186004 02/07/2023 visanu 1739001058WL015776 visanu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 visanu PUNJAB NATIONAL BANK(508568)
438 BIJEYPUR MP-39-001-060-001/211
(AGARA) 		1739001058NRG24010720230184015 02/07/2023 prem 1739001058WL015636 prem 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 prem FINO PAYMENTS BANK LTD(608001)
439 BIJEYPUR MP-39-001-060-005/900-B
() 		1739001058NRG24010720230184056 02/07/2023 prakash 1739001058WL015636 prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 prakash STATE BANK OF INDIA(508548)
440 BIJEYPUR MP-39-001-060-005/900-C
() 		1739001058NRG24010720230184058 02/07/2023 dharmendra 1739001058WL015636 dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 dharmendra FINO PAYMENTS BANK LTD(608001)
441 BIJEYPUR MP-39-001-060-005/902-A
() 		1739001058NRG24010720230184072 02/07/2023 rambhajan 1739001058WL015636 rambhajan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 rambhajan STATE BANK OF INDIA(508548)
442 BIJEYPUR MP-39-001-060-005/902-B
() 		1739001058NRG24010720230184074 02/07/2023 jagmohan 1739001058WL015636 jagmohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 jagmohan FINO PAYMENTS BANK LTD(608001)
443 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24010720230184079 02/07/2023 kailashi 1739001058WL015636 kailashi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 kailashi PUNJAB NATIONAL BANK(508568)
444 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24010720230184078 02/07/2023 prabhu 1739001058WL015636 prabhu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 prabhu PUNJAB NATIONAL BANK(508568)
445 BIJEYPUR MP-39-001-060-005/904-B
() 		1739001058NRG24010720230184082 02/07/2023 makhan 1739001058WL015636 makhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 makhan FINO PAYMENTS BANK LTD(608001)
446 BIJEYPUR MP-39-001-060-005/905
() 		1739001058NRG24010720230184088 02/07/2023 sugreev 1739001058WL015636 sugreev 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 sugreev FINO PAYMENTS BANK LTD(608001)
447 BIJEYPUR MP-39-001-060-005/905-A
() 		1739001058NRG24010720230184090 02/07/2023 ramdayal 1739001058WL015636 ramdayal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655953 ramdayal FINO PAYMENTS BANK LTD(608001)
448 BIJEYPUR MP-39-001-060-006/711-A
() 		1739001058NRG24020720230186019 02/07/2023 guddi 1739001058WL015776 guddi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 guddi FINO PAYMENTS BANK LTD(608001)
449 BIJEYPUR MP-39-001-060-009/150
() 		1739001058NRG24020720230186020 02/07/2023 ramdasi 1739001058WL015776 ramdasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 ramdasi FINO PAYMENTS BANK LTD(608001)
450 BIJEYPUR MP-39-001-060-009/152
() 		1739001058NRG24020720230186022 02/07/2023 sahudi 1739001058WL015776 sahudi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799655953 sahudi FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
451 BIJEYPUR MP-39-001-060-001/67
(AGARA) 		1739001058NRG24010720230184021 02/07/2023 Janved 1739001058WL015636 Janved 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655953 Janved STATE BANK OF INDIA(508548)
452 BIJEYPUR MP-39-001-060-005/76-A
() 		1739001058NRG24020720230186006 02/07/2023 hakke kuswah 1739001058WL015776 hakke kuswah 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799655953 hakkekuswah INDIA POST PAYMENTS BANK LIMITED(508528)
453 BIJEYPUR MP-39-001-060-005/76-B
() 		1739001058NRG24020720230186007 02/07/2023 kuldeep shrama 1739001058WL015776 kuldeep shrama 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799655953 kuldeepshrama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
454 BIJEYPUR MP-39-001-021-003/530-C
(DHANAYCHA) 		1739001021NRG24010720230185216 02/07/2023 Pillu 1739001021WL015668 Pillu 00697 BKID0MG9065 2652 2652 Processed 11/07/2023 799655953 Pillu STATE BANK OF INDIA(508548)
455 BIJEYPUR MP-39-001-021-003/74
(DHANAYCHA) 		1739001021NRG24010720230185285 02/07/2023 badri 1739001021WL015674 badri 00697 BKID0MG9065 2652 2652 Processed 11/07/2023 799655953 badri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
456 BIJEYPUR MP-39-001-058-002/391-D
(AGARA) 		1739001058NRG24020720230186615 02/07/2023 gyanshing 1739001058WL015785 gyanshing 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655953 gyanshing STATE BANK OF INDIA(508548)
457 BIJEYPUR MP-39-001-058-002/401-A
(AGARA) 		1739001058NRG24020720230186228 02/07/2023 MEERA 1739001058WL015780 MEERA 00697 BKID0NAMRGB 1326 1326 Rejected 13/07/2023 799655953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BIJEYPUR MP-39-001-058-002/401-A
(AGARA) 		1739001058NRG24020720230186227 02/07/2023 MEERA 1739001058WL015780 MEERA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655953 MEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 579462 579462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020723APB_FTO_142569 Punjab National Bank PUNB0276400 DHOBNI 223431
2 BIJEYPUR MP1739001_020723APB_FTO_142569 State Bank of India SBIN0001471 SABALGARH 884
3 BIJEYPUR MP1739001_020723APB_FTO_142569 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 BIJEYPUR MP1739001_020723APB_FTO_142569 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 BIJEYPUR MP1739001_020723APB_FTO_142569 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10608
6 BIJEYPUR MP1739001_020723APB_FTO_142569 State Bank of India SBIN0030091 MANDI,BIJEYPUR 245531
7 BIJEYPUR MP1739001_020723APB_FTO_142569 UCO Bank UCBA0001167 DHODHAR 43537
8 BIJEYPUR MP1739001_020723APB_FTO_142569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 BIJEYPUR MP1739001_020723APB_FTO_142569 Fino Payments Bank Ltd FINO0001446 MP RO 36465
10 BIJEYPUR MP1739001_020723APB_FTO_142569 India Post Payments Bank IPOS0000001 Morena 3536
11 BIJEYPUR MP1739001_020723APB_FTO_142569 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304
12 BIJEYPUR MP1739001_020723APB_FTO_142569 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 3978

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