Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030823APB_FTO_200997
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-39-001-063-003/55
(KINJARI) 		1739001063NRG24030820230284768 03/08/2023 PREMWATI 1739001063WL024594 PREMWATI 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454526409 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-030-001/275-C
(KHITARPAL) 		1739001030NRG24030820230284800 03/08/2023 bikram 1739001030WL024598 bikram 00354 PUNB0276400 2652 2652 Processed 10/08/2023 454526409 bikram PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-030-001/279-A
(KHITARPAL) 		1739001030NRG24030820230284835 03/08/2023 Sunil 1739001030WL024616 Sunil 00354 PUNB0276400 2210 2210 Processed 10/08/2023 454526409 Sunil PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-030-001/283
(KHITARPAL) 		1739001030NRG24030820230284868 03/08/2023 Omvati Adiwasi 1739001030WL024625 Omvati Adiwasi 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 OmvatiAdiwasi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-030-001/305-B
(KHITARPAL) 		1739001030NRG24030820230284820 03/08/2023 Siya Jatav 1739001030WL024608 Siya Jatav 00354 PUNB0276400 2652 2652 Processed 10/08/2023 454526409 SiyaJatav PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-030-001/343
(KHITARPAL) 		1739001030NRG24030820230284838 03/08/2023 Narayni 1739001030WL024618 Narayni 00354 PUNB0276400 2652 2652 Processed 11/08/2023 454526409 Narayni STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-030-001/60-B
(KHITARPAL) 		1739001030NRG24030820230284849 03/08/2023 banti kushwah 1739001030WL024619 banti kushwah 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 bantikushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-052-001/908
(CHIMALWANI) 		1739001085NRG24030820230284938 03/08/2023 Kelashi 1739001085WL024629 Kelashi 00354 PUNB0276400 663 663 Processed 11/08/2023 454526409 Kelashi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-001/909
(CHIMALWANI) 		1739001085NRG24030820230284939 03/08/2023 Prem 1739001085WL024629 Prem 00354 PUNB0276400 663 663 Processed 10/08/2023 454526409 Prem PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-052-001/910
(CHIMALWANI) 		1739001085NRG24030820230284940 03/08/2023 SUrendra 1739001085WL024629 SUrendra 00354 PUNB0276400 663 663 Processed 10/08/2023 454526409 SUrendra PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-052-001/911
(CHIMALWANI) 		1739001085NRG24030820230284941 03/08/2023 Dashrath 1739001085WL024629 Dashrath 00354 PUNB0276400 663 663 Processed 10/08/2023 454526409 Dashrath PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-052-001/912
(CHIMALWANI) 		1739001085NRG24030820230284942 03/08/2023 Surendra 1739001085WL024629 Surendra 00354 PUNB0276400 663 663 Processed 10/08/2023 454526409 Surendra PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-052-001/920
(CHIMALWANI) 		1739001085NRG24030820230284950 03/08/2023 Keshav 1739001085WL024629 Keshav 00354 PUNB0276400 663 663 Processed 10/08/2023 454526409 Keshav PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-052-001/921
(CHIMALWANI) 		1739001085NRG24030820230284951 03/08/2023 Baisram 1739001085WL024629 Baisram 00354 PUNB0276400 663 663 Processed 11/08/2023 454526409 Baisram FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-058-002/190-D
(AGARA) 		1739001058NRG24030820230283888 03/08/2023 harender 1739001058WL024543 harender 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 harender PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-058-002/201-B
(AGARA) 		1739001058NRG24030820230283916 03/08/2023 SORAV 1739001058WL024548 SORAV 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 SORAV NARMADA JHABUA GRAMIN BANK(508515)
17 BIJEYPUR MP-39-001-058-002/201-C
(AGARA) 		1739001058NRG24030820230283917 03/08/2023 RAKESH 1739001058WL024548 RAKESH 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 RAKESH PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-058-002/223
(AGARA) 		1739001058NRG24030820230283889 03/08/2023 HARI 1739001058WL024543 HARI 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 HARI PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-058-002/225
(AGARA) 		1739001058NRG24030820230283892 03/08/2023 CHMMA 1739001058WL024543 CHMMA 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 CHMMA PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-058-002/225
(AGARA) 		1739001058NRG24030820230283891 03/08/2023 CHMMA 1739001058WL024543 CHMMA 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 CHMMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 BIJEYPUR MP-39-001-058-002/239
(AGARA) 		1739001058NRG24030820230283893 03/08/2023 BIRENDER 1739001058WL024543 BIRENDER 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 BIRENDER PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24030820230283897 03/08/2023 ramkali 1739001058WL024543 ramkali 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 ramkali PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-058-002/702-C
(AGARA) 		1739001058NRG24030820230283967 03/08/2023 RAJ 1739001058WL024558 RAJ 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 RAJ PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-058-002/705-B
(AGARA) 		1739001058NRG24030820230283927 03/08/2023 Varsha 1739001058WL024548 Varsha 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 Varsha PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-058-002/78-B
(AGARA) 		1739001058NRG24030820230283904 03/08/2023 sandeep 1739001058WL024543 sandeep 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 sandeep PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-058-002/78-B
(AGARA) 		1739001058NRG24030820230283903 03/08/2023 susila 1739001058WL024543 susila 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 susila PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-058-002/78-C
(AGARA) 		1739001058NRG24030820230283905 03/08/2023 PUJA 1739001058WL024543 PUJA 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 PUJA PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-058-002/80-C
(AGARA) 		1739001058NRG24030820230283906 03/08/2023 rakesh 1739001058WL024543 rakesh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 rakesh PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-058-002/936
(AGARA) 		1739001058NRG24030820230283929 03/08/2023 rajkumari 1739001058WL024548 rajkumari 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 rajkumari PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-058-002/985
(AGARA) 		1739001058NRG24030820230283930 03/08/2023 dharmender 1739001058WL024548 dharmender 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 dharmender PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-058-002/985-A
(AGARA) 		1739001058NRG24030820230283933 03/08/2023 Sombati 1739001058WL024548 Sombati 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454526409 Sombati STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-058-002/985-B
(AGARA) 		1739001058NRG24030820230283935 03/08/2023 Lalee 1739001058WL024548 Lalee 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454526409 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-058-002/986
(AGARA) 		1739001058NRG24030820230283936 03/08/2023 Rambharan 1739001058WL024548 Rambharan 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 Rambharan PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-058-002/986
(AGARA) 		1739001058NRG24030820230283937 03/08/2023 Ramotari 1739001058WL024548 Ramotari 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 Ramotari PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24030820230283939 03/08/2023 chandni 1739001058WL024548 chandni 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454526409 chandni INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-058-002/992
(AGARA) 		1739001058NRG24030820230283941 03/08/2023 Uramila 1739001058WL024548 Uramila 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 Uramila PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24030820230283942 03/08/2023 Gaurav 1739001058WL024548 Gaurav 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 Gaurav PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24030820230283943 03/08/2023 nirmla 1739001058WL024548 nirmla 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 nirmla PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-060-001/76
(AGARA) 		1739001058NRG24030820230284474 03/08/2023 Ramgopal 1739001058WL024583 Ramgopal 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 Ramgopal PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24030820230284399 03/08/2023 NAROTAM 1739001058WL024582 NAROTAM 00354 PUNB0276400 884 884 Processed 10/08/2023 454526409 NAROTAM PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24030820230284400 03/08/2023 rajaram 1739001058WL024582 rajaram 00354 PUNB0276400 884 884 Processed 10/08/2023 454526409 rajaram PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24030820230284549 03/08/2023 seema 1739001058WL024583 seema 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 seema PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-060-006/139-A
() 		1739001058NRG24030820230283908 03/08/2023 LAJJRAM 1739001058WL024543 LAJJRAM 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 LAJJRAM PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-060-006/139-A
() 		1739001058NRG24030820230283907 03/08/2023 LAJJRAM 1739001058WL024543 LAJJRAM 00354 PUNB0276400 884 884 Processed 10/08/2023 454526409 LAJJRAM PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-060-009/71
() 		1739001058NRG24030820230284427 03/08/2023 LOHI 1739001058WL024582 LOHI 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 LOHI PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24030820230284447 03/08/2023 nadlal 1739001058WL024582 nadlal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 nadlal PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24030820230284448 03/08/2023 rambati 1739001058WL024582 rambati 00354 PUNB0276400 1105 1105 Processed 10/08/2023 454526409 rambati PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-063-003/164
(KINJARI) 		1739001063NRG24030820230284751 03/08/2023 mohanlal kushwah 1739001063WL024594 mohanlal kushwah 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454526409 mohanlalkushwah PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-063-003/31
(KINJARI) 		1739001063NRG24030820230284759 03/08/2023 kedar 1739001063WL024594 kedar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454526409 kedar STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-063-003/31
(KINJARI) 		1739001063NRG24030820230284760 03/08/2023 urmila 1739001063WL024594 urmila 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454526409 urmila STATE BANK OF INDIA(508548)
SubTotal 60554 60554
51 BIJEYPUR MP-39-001-058-002/705-A
(AGARA) 		1739001058NRG24030820230283924 03/08/2023 sajay 1739001058WL024548 sajay 00415 SBIN0004830 1326 1326 Processed 10/08/2023 454526409 sajay PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-058-002/705-A
(AGARA) 		1739001058NRG24030820230283925 03/08/2023 Saneeta 1739001058WL024548 Saneeta 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454526409 Saneeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BIJEYPUR MP-39-001-030-001/801-B
(KHITARPAL) 		1739001030NRG24030820230284799 03/08/2023 Bhoora Rawat 1739001030WL024597 Bhoora Rawat 00415 SBIN0010854 2652 2652 Processed 11/08/2023 454526409 BhooraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BIJEYPUR MP-39-001-030-001/103
(KHITARPAL) 		1739001030NRG24030820230284822 03/08/2023 Samanti 1739001030WL024610 Samanti 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 Samanti STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-030-001/103-B
(KHITARPAL) 		1739001030NRG24030820230284824 03/08/2023 pinkee 1739001030WL024610 pinkee 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 pinkee STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-030-001/129-C
(KHITARPAL) 		1739001030NRG24030820230284798 03/08/2023 mamta 1739001030WL024597 mamta 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 mamta STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-030-001/129-C
(KHITARPAL) 		1739001030NRG24030820230284797 03/08/2023 ramniwash 1739001030WL024597 ramniwash 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 ramniwash STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-030-001/182-B
(KHITARPAL) 		1739001030NRG24030820230284833 03/08/2023 karan 1739001030WL024615 karan 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 karan STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-030-001/182-B
(KHITARPAL) 		1739001030NRG24030820230284834 03/08/2023 sharoopi 1739001030WL024615 sharoopi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 sharoopi STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-030-001/187
(KHITARPAL) 		1739001030NRG24030820230284805 03/08/2023 Bekunthi 1739001030WL024600 Bekunthi 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 Bekunthi STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-030-001/20-A
(KHITARPAL) 		1739001030NRG24030820230284861 03/08/2023 amarlal 1739001030WL024623 amarlal 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 amarlal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-030-001/233
(KHITARPAL) 		1739001030NRG24030820230284807 03/08/2023 meera 1739001030WL024601 meera 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 meera STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-030-001/233
(KHITARPAL) 		1739001030NRG24030820230284806 03/08/2023 patiram 1739001030WL024601 patiram 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 patiram STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-030-001/260-A
(KHITARPAL) 		1739001030NRG24030820230284815 03/08/2023 Shrinwash 1739001030WL024606 Shrinwash 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 Shrinwash STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-030-001/260-B
(KHITARPAL) 		1739001030NRG24030820230284818 03/08/2023 rumali 1739001030WL024607 rumali 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 rumali STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-030-001/260-B
(KHITARPAL) 		1739001030NRG24030820230284817 03/08/2023 Vijay Singh 1739001030WL024607 Vijay Singh 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 VijaySingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-030-001/262
(KHITARPAL) 		1739001030NRG24030820230284809 03/08/2023 babulal 1739001030WL024603 babulal 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 babulal STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-030-001/262
(KHITARPAL) 		1739001030NRG24030820230284810 03/08/2023 Vimala 1739001030WL024603 Vimala 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 Vimala STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-030-001/262-B
(KHITARPAL) 		1739001030NRG24030820230284811 03/08/2023 ramrati 1739001030WL024603 ramrati 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 ramrati STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-030-001/275-B
(KHITARPAL) 		1739001030NRG24030820230284828 03/08/2023 sanay 1739001030WL024613 sanay 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 sanay STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-030-001/275-C
(KHITARPAL) 		1739001030NRG24030820230284801 03/08/2023 aneeta 1739001030WL024598 aneeta 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 aneeta STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-030-001/277
(KHITARPAL) 		1739001030NRG24030820230284856 03/08/2023 peremsinh 1739001030WL024621 peremsinh 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 peremsinh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-030-001/277
(KHITARPAL) 		1739001030NRG24030820230284857 03/08/2023 pholbati 1739001030WL024621 pholbati 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 pholbati STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-030-001/277-B
(KHITARPAL) 		1739001030NRG24030820230284836 03/08/2023 ramputra 1739001030WL024617 ramputra 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 ramputra STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-030-001/279
(KHITARPAL) 		1739001030NRG24030820230284829 03/08/2023 bhuro 1739001030WL024613 bhuro 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 bhuro STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-030-001/283
(KHITARPAL) 		1739001030NRG24030820230284867 03/08/2023 Kailash Adiwasi 1739001030WL024625 Kailash Adiwasi 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 KailashAdiwasi STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-030-001/286-A
(KHITARPAL) 		1739001030NRG24030820230284826 03/08/2023 Banti 1739001030WL024612 Banti 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 Banti STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-030-001/286-A
(KHITARPAL) 		1739001030NRG24030820230284827 03/08/2023 saroj 1739001030WL024612 saroj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 saroj STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-030-001/286-B
(KHITARPAL) 		1739001030NRG24030820230284813 03/08/2023 shiyaram jatav 1739001030WL024605 shiyaram jatav 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 shiyaramjatav STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-030-001/305
(KHITARPAL) 		1739001030NRG24030820230284802 03/08/2023 Sughan 1739001030WL024599 Sughan 00415 SBIN0030091 2431 2431 Processed 11/08/2023 454526409 Sughan STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-030-001/305-B
(KHITARPAL) 		1739001030NRG24030820230284819 03/08/2023 bhoora 1739001030WL024608 bhoora 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 bhoora STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-030-001/305-C
(KHITARPAL) 		1739001030NRG24030820230284821 03/08/2023 rajeswari 1739001030WL024609 rajeswari 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 rajeswari STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-030-001/318-A
(KHITARPAL) 		1739001030NRG24030820230284825 03/08/2023 rajesh 1739001030WL024611 rajesh 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 rajesh STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-030-001/343
(KHITARPAL) 		1739001030NRG24030820230284837 03/08/2023 mahesh 1739001030WL024618 mahesh 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 mahesh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-030-001/50
(KHITARPAL) 		1739001030NRG24030820230284794 03/08/2023 horeelal 1739001030WL024596 horeelal 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 horeelal STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-030-001/50-A
(KHITARPAL) 		1739001030NRG24030820230284796 03/08/2023 narottam 1739001030WL024596 narottam 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 narottam STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-030-001/60
(KHITARPAL) 		1739001030NRG24030820230284846 03/08/2023 ramdayal 1739001030WL024619 ramdayal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 ramdayal STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-030-001/60
(KHITARPAL) 		1739001030NRG24030820230284845 03/08/2023 Ramshri 1739001030WL024619 Ramshri 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Ramshri STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-030-001/60-A
(KHITARPAL) 		1739001030NRG24030820230284847 03/08/2023 ashok 1739001030WL024619 ashok 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 ashok STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-030-001/60-A
(KHITARPAL) 		1739001030NRG24030820230284848 03/08/2023 Laxmi 1739001030WL024619 Laxmi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Laxmi STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-030-001/70
(KHITARPAL) 		1739001030NRG24030820230284832 03/08/2023 Syamlal 1739001030WL024614 Syamlal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Syamlal STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-030-001/70
(KHITARPAL) 		1739001030NRG24030820230284831 03/08/2023 Syamlal 1739001030WL024614 Syamlal 00415 SBIN0030091 2652 2652 Processed 11/08/2023 454526409 Syamlal STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-030-001/71-B
(KHITARPAL) 		1739001030NRG24030820230284830 03/08/2023 veerendra 1739001030WL024613 veerendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 veerendra STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-052-001/1069
(CHIMALWANI) 		1739001085NRG24030820230284912 03/08/2023 panjab 1739001085WL024629 panjab 00415 SBIN0030091 663 663 Processed 11/08/2023 454526409 panjab STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-052-001/2581
(CHIMALWANI) 		1739001085NRG24030820230284923 03/08/2023 Rachna 1739001085WL024629 Rachna 00415 SBIN0030091 663 663 Processed 11/08/2023 454526409 Rachna STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-052-001/914
(CHIMALWANI) 		1739001085NRG24030820230284944 03/08/2023 Birajo 1739001085WL024629 Birajo 00415 SBIN0030091 663 663 Processed 11/08/2023 454526409 Birajo FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-052-001/915
(CHIMALWANI) 		1739001085NRG24030820230284945 03/08/2023 Panjav 1739001085WL024629 Panjav 00415 SBIN0030091 663 663 Processed 11/08/2023 454526409 Panjav FINO PAYMENTS BANK LTD(608001)
98 BIJEYPUR MP-39-001-058-002/117-B
(AGARA) 		1739001058NRG24030820230283887 03/08/2023 deepak 1739001058WL024543 deepak 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 deepak NARMADA JHABUA GRAMIN BANK(508515)
99 BIJEYPUR MP-39-001-058-002/117-B
(AGARA) 		1739001058NRG24030820230283886 03/08/2023 RADESAYAM 1739001058WL024543 RADESAYAM 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 RADESAYAM PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-058-002/128
(AGARA) 		1739001058NRG24030820230283965 03/08/2023 leela 1739001058WL024558 leela 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 leela STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-058-002/201-D
(AGARA) 		1739001058NRG24030820230283918 03/08/2023 prinka 1739001058WL024548 prinka 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 prinka PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-058-002/224
(AGARA) 		1739001058NRG24030820230283890 03/08/2023 MAHESH 1739001058WL024543 MAHESH 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 MAHESH STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-058-002/251
(AGARA) 		1739001058NRG24030820230283895 03/08/2023 Shrikrashan 1739001058WL024543 Shrikrashan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 Shrikrashan FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24030820230283896 03/08/2023 maniram 1739001058WL024543 maniram 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 maniram PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-058-002/506-A
(AGARA) 		1739001058NRG24030820230283898 03/08/2023 suraj 1739001058WL024543 suraj 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJEYPUR MP-39-001-058-002/525
(AGARA) 		1739001058NRG24030820230283966 03/08/2023 hemlata 1739001058WL024558 hemlata 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 hemlata STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-058-002/59-B
(AGARA) 		1739001058NRG24030820230283919 03/08/2023 Ashu 1739001058WL024548 Ashu 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 Ashu PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-058-002/59-D
(AGARA) 		1739001058NRG24030820230283922 03/08/2023 Santhosh 1739001058WL024548 Santhosh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Santhosh STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-058-002/669-A
(AGARA) 		1739001058NRG24030820230283899 03/08/2023 RUBBEE 1739001058WL024543 RUBBEE 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 RUBBEE STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-058-002/669-B
(AGARA) 		1739001058NRG24030820230283900 03/08/2023 Radha 1739001058WL024543 Radha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 Radha STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-058-002/669-C
(AGARA) 		1739001058NRG24030820230283901 03/08/2023 BRAJESH 1739001058WL024543 BRAJESH 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 BRAJESH PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-058-002/669-C
(AGARA) 		1739001058NRG24030820230283902 03/08/2023 Durgesh 1739001058WL024543 Durgesh 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-058-002/779-C
(AGARA) 		1739001058NRG24030820230283968 03/08/2023 rinki 1739001058WL024558 rinki 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 rinki STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-058-002/936
(AGARA) 		1739001058NRG24030820230283928 03/08/2023 sevu 1739001058WL024548 sevu 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 sevu PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-058-002/992
(AGARA) 		1739001058NRG24030820230283940 03/08/2023 Girraj 1739001058WL024548 Girraj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Girraj STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24030820230284452 03/08/2023 Kailash 1739001058WL024583 Kailash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Kailash STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24030820230284451 03/08/2023 Kailash 1739001058WL024583 Kailash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Kailash STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24030820230284454 03/08/2023 Krashangopal 1739001058WL024583 Krashangopal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Krashangopal FINO PAYMENTS BANK LTD(608001)
119 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24030820230284453 03/08/2023 Krashangopal 1739001058WL024583 Krashangopal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Krashangopal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJEYPUR MP-39-001-060-001/205
(AGARA) 		1739001058NRG24030820230284455 03/08/2023 Dheeraj 1739001058WL024583 Dheeraj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Dheeraj FINO PAYMENTS BANK LTD(608001)
121 BIJEYPUR MP-39-001-060-001/214
(AGARA) 		1739001058NRG24030820230284459 03/08/2023 asha 1739001058WL024583 asha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 asha FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-060-001/214
(AGARA) 		1739001058NRG24030820230284458 03/08/2023 Raghuweer 1739001058WL024583 Raghuweer 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Raghuweer STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-060-001/26
(AGARA) 		1739001058NRG24030820230284393 03/08/2023 Languri 1739001058WL024582 Languri 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 Languri STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24030820230284394 03/08/2023 BUDU 1739001058WL024582 BUDU 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 BUDU PUNJAB NATIONAL BANK(508568)
125 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24030820230284395 03/08/2023 choti 1739001058WL024582 choti 00415 SBIN0030091 884 884 Processed 11/08/2023 454526409 choti STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-060-001/36
(AGARA) 		1739001058NRG24030820230284460 03/08/2023 Basant 1739001058WL024583 Basant 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 Basant STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-060-001/43
(AGARA) 		1739001058NRG24030820230284461 03/08/2023 Nandu 1739001058WL024583 Nandu 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 Nandu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
128 BIJEYPUR MP-39-001-060-001/43
(AGARA) 		1739001058NRG24030820230284462 03/08/2023 Nandu 1739001058WL024583 Nandu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Nandu STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-060-001/44
(AGARA) 		1739001058NRG24030820230284464 03/08/2023 bagvati 1739001058WL024583 bagvati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 bagvati STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-060-001/44
(AGARA) 		1739001058NRG24030820230284463 03/08/2023 Pappu 1739001058WL024583 Pappu 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 Pappu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
131 BIJEYPUR MP-39-001-060-001/48
(AGARA) 		1739001058NRG24030820230284465 03/08/2023 Usha 1739001058WL024583 Usha 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 Usha PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24030820230283973 03/08/2023 balkisan 1739001058WL024558 balkisan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24030820230283974 03/08/2023 rampati 1739001058WL024558 rampati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 rampati FINO PAYMENTS BANK LTD(608001)
134 BIJEYPUR MP-39-001-060-001/70
(AGARA) 		1739001058NRG24030820230284467 03/08/2023 Kalyani 1739001058WL024583 Kalyani 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Kalyani STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24030820230284469 03/08/2023 badami 1739001058WL024583 badami 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 badami STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24030820230284468 03/08/2023 Harisingh 1739001058WL024583 Harisingh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 Harisingh PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-060-001/72
(AGARA) 		1739001058NRG24030820230284471 03/08/2023 Puran 1739001058WL024583 Puran 00415 SBIN0030091 442 442 Processed 11/08/2023 454526409 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJEYPUR MP-39-001-060-001/72
(AGARA) 		1739001058NRG24030820230284470 03/08/2023 Puran 1739001058WL024583 Puran 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24030820230284473 03/08/2023 babu 1739001058WL024583 babu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 babu STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24030820230284472 03/08/2023 babu 1739001058WL024583 babu 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 babu UCO BANK(607066)
141 BIJEYPUR MP-39-001-060-001/82
(AGARA) 		1739001058NRG24030820230284475 03/08/2023 Durgaprasad 1739001058WL024583 Durgaprasad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Durgaprasad STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24030820230284398 03/08/2023 Shisupal 1739001058WL024582 Shisupal 00415 SBIN0030091 884 884 Processed 10/08/2023 454526409 Shisupal PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24030820230284397 03/08/2023 Shisupal 1739001058WL024582 Shisupal 00415 SBIN0030091 884 884 Processed 10/08/2023 454526409 Shisupal PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-060-005/143-A
() 		1739001058NRG24030820230284479 03/08/2023 NIWAGI 1739001058WL024583 NIWAGI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 NIWAGI STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-060-005/143-A
() 		1739001058NRG24030820230284478 03/08/2023 NIWAGI 1739001058WL024583 NIWAGI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 NIWAGI FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24030820230284481 03/08/2023 RUKADI 1739001058WL024583 RUKADI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 RUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24030820230284480 03/08/2023 RUKMADI 1739001058WL024583 RUKMADI 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 RUKMADI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJEYPUR MP-39-001-060-005/2-B
() 		1739001058NRG24030820230284482 03/08/2023 radha 1739001058WL024583 radha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 radha STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24030820230284402 03/08/2023 SORAV 1739001058WL024582 SORAV 00415 SBIN0030091 884 884 Processed 11/08/2023 454526409 SORAV FINO PAYMENTS BANK LTD(608001)
150 BIJEYPUR MP-39-001-060-005/220-C
() 		1739001058NRG24030820230284404 03/08/2023 SANTI 1739001058WL024582 SANTI 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 SANTI STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24030820230284484 03/08/2023 triveni 1739001058WL024583 triveni 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 triveni STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24030820230284483 03/08/2023 vashudev 1739001058WL024583 vashudev 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 vashudev STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24030820230284485 03/08/2023 dhara 1739001058WL024583 dhara 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 dhara STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24030820230284486 03/08/2023 suekha 1739001058WL024583 suekha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 suekha STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24030820230284406 03/08/2023 meda 1739001058WL024582 meda 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 meda STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24030820230284405 03/08/2023 ramesh 1739001058WL024582 ramesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 ramesh STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-060-005/351-B
() 		1739001058NRG24030820230284487 03/08/2023 dhan 1739001058WL024583 dhan 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 dhan PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-060-005/352-B
() 		1739001058NRG24030820230284489 03/08/2023 ramgilashi 1739001058WL024583 ramgilashi 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 ramgilashi PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24030820230284491 03/08/2023 dwarika 1739001058WL024583 dwarika 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 dwarika STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24030820230284490 03/08/2023 ramkumar 1739001058WL024583 ramkumar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 ramkumar STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-060-005/353-B
() 		1739001058NRG24030820230284493 03/08/2023 ANEGA 1739001058WL024583 ANEGA 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 ANEGA STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-060-005/353-B
() 		1739001058NRG24030820230284492 03/08/2023 BARE 1739001058WL024583 BARE 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 BARE JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
163 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24030820230284494 03/08/2023 BANTI 1739001058WL024583 BANTI 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 BANTI NARMADA JHABUA GRAMIN BANK(508515)
164 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24030820230284495 03/08/2023 radha 1739001058WL024583 radha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 radha STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-060-005/4-B
() 		1739001058NRG24030820230284496 03/08/2023 BAGVAN 1739001058WL024583 BAGVAN 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 BAGVAN FINO PAYMENTS BANK LTD(608001)
166 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24030820230284497 03/08/2023 ramveer 1739001058WL024583 ramveer 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454526409 ramveer NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24030820230284498 03/08/2023 urmila 1739001058WL024583 urmila 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 urmila STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-060-005/45-C
() 		1739001058NRG24030820230284499 03/08/2023 rambabu 1739001058WL024583 rambabu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 rambabu STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-060-005/541
() 		1739001058NRG24030820230284409 03/08/2023 ram 1739001058WL024582 ram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 ram STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-060-005/541
() 		1739001058NRG24030820230284408 03/08/2023 ramjanki 1739001058WL024582 ramjanki 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 ramjanki STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-060-005/67-A
() 		1739001058NRG24030820230284502 03/08/2023 rashmi 1739001058WL024583 rashmi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 rashmi STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24030820230284504 03/08/2023 Durga 1739001058WL024583 Durga 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Durga FINO PAYMENTS BANK LTD(608001)
173 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24030820230284503 03/08/2023 Durga 1739001058WL024583 Durga 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Durga FINO PAYMENTS BANK LTD(608001)
174 BIJEYPUR MP-39-001-060-006/143-B
() 		1739001058NRG24030820230284411 03/08/2023 priti 1739001058WL024582 priti 00415 SBIN0030091 884 884 Processed 11/08/2023 454526409 priti STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-060-006/700-C
() 		1739001058NRG24030820230284412 03/08/2023 shripat 1739001058WL024582 shripat 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 shripat STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-060-009/77
() 		1739001058NRG24030820230284431 03/08/2023 balram 1739001058WL024582 balram 00415 SBIN0030091 1105 1105 Processed 10/08/2023 454526409 balram PUNJAB NATIONAL BANK(508568)
177 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24030820230284440 03/08/2023 malti 1739001058WL024582 malti 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 malti STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24030820230284439 03/08/2023 patiram 1739001058WL024582 patiram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 patiram STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24030820230284441 03/08/2023 devishing 1739001058WL024582 devishing 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 devishing STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24030820230284442 03/08/2023 dulari 1739001058WL024582 dulari 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 dulari STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-063-002/40
(KINJARI) 		1739001063NRG24030820230284740 03/08/2023 shreekrishan 1739001063WL024594 shreekrishan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 shreekrishan STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-063-003/173
(KINJARI) 		1739001063NRG24030820230284754 03/08/2023 PINKY 1739001063WL024594 PINKY 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 PINKY STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-063-003/19
(KINJARI) 		1739001063NRG24030820230284756 03/08/2023 Lalita 1739001063WL024594 Lalita 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Lalita STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-063-003/35
(KINJARI) 		1739001063NRG24030820230284763 03/08/2023 Ramkali 1739001063WL024594 Ramkali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 Ramkali STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-063-003/80-D
(KINJARI) 		1739001063NRG24030820230284773 03/08/2023 udaysingh 1739001063WL024594 udaysingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454526409 udaysingh STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24030820230284450 03/08/2023 Dayakishan 1739001058WL024582 Dayakishan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 Dayakishan STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24030820230284449 03/08/2023 Dayakishan 1739001058WL024582 Dayakishan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 454526409 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208182 208182
188 BIJEYPUR MP-39-001-052-001/1002
(CHIMALWANI) 		1739001085NRG24030820230284958 03/08/2023 meena 1739001085WL024630 meena 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 meena STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-052-001/1003
(CHIMALWANI) 		1739001085NRG24030820230284909 03/08/2023 Raju 1739001085WL024629 Raju 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Raju STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-052-001/1010
(CHIMALWANI) 		1739001085NRG24030820230284961 03/08/2023 reena 1739001085WL024630 reena 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 reena FINO PAYMENTS BANK LTD(608001)
191 BIJEYPUR MP-39-001-052-001/1012
(CHIMALWANI) 		1739001085NRG24030820230284962 03/08/2023 siya 1739001085WL024630 siya 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 siya FINO PAYMENTS BANK LTD(608001)
192 BIJEYPUR MP-39-001-052-001/1014
(CHIMALWANI) 		1739001085NRG24030820230284963 03/08/2023 vidhya 1739001085WL024630 vidhya 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 vidhya FINO PAYMENTS BANK LTD(608001)
193 BIJEYPUR MP-39-001-052-001/1016
(CHIMALWANI) 		1739001085NRG24030820230284964 03/08/2023 prem 1739001085WL024630 prem 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 prem FINO PAYMENTS BANK LTD(608001)
194 BIJEYPUR MP-39-001-052-001/1017
(CHIMALWANI) 		1739001085NRG24030820230284965 03/08/2023 ramniwash 1739001085WL024630 ramniwash 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 ramniwash STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-052-001/1018
(CHIMALWANI) 		1739001085NRG24030820230284910 03/08/2023 brejlata 1739001085WL024629 brejlata 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 brejlata STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-052-001/1020
(CHIMALWANI) 		1739001085NRG24030820230284970 03/08/2023 uma 1739001085WL024630 uma 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 uma FINO PAYMENTS BANK LTD(608001)
197 BIJEYPUR MP-39-001-052-001/1030
(CHIMALWANI) 		1739001085NRG24030820230284975 03/08/2023 moharpal 1739001085WL024630 moharpal 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 moharpal FINO PAYMENTS BANK LTD(608001)
198 BIJEYPUR MP-39-001-052-001/1036
(CHIMALWANI) 		1739001085NRG24030820230284976 03/08/2023 sunil 1739001085WL024630 sunil 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 sunil STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-052-001/1045
(CHIMALWANI) 		1739001085NRG24030820230284977 03/08/2023 bilkesh 1739001085WL024630 bilkesh 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 bilkesh FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-052-001/1046
(CHIMALWANI) 		1739001085NRG24030820230284911 03/08/2023 matadeen 1739001085WL024629 matadeen 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 matadeen STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-052-001/1048
(CHIMALWANI) 		1739001085NRG24030820230284978 03/08/2023 suresh 1739001085WL024630 suresh 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 suresh STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-052-001/1049
(CHIMALWANI) 		1739001085NRG24030820230284979 03/08/2023 sukha 1739001085WL024630 sukha 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 sukha FINO PAYMENTS BANK LTD(608001)
203 BIJEYPUR MP-39-001-052-001/1055
(CHIMALWANI) 		1739001085NRG24030820230284980 03/08/2023 naharsingh 1739001085WL024630 naharsingh 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 naharsingh FINO PAYMENTS BANK LTD(608001)
204 BIJEYPUR MP-39-001-052-001/1058
(CHIMALWANI) 		1739001085NRG24030820230284981 03/08/2023 brakhbhan 1739001085WL024630 brakhbhan 00415 SBIN0030309 663 663 Processed 10/08/2023 454526409 brakhbhan PUNJAB NATIONAL BANK(508568)
205 BIJEYPUR MP-39-001-052-001/1060
(CHIMALWANI) 		1739001085NRG24030820230284986 03/08/2023 rakhi 1739001085WL024630 rakhi 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 rakhi FINO PAYMENTS BANK LTD(608001)
206 BIJEYPUR MP-39-001-052-001/1061
(CHIMALWANI) 		1739001085NRG24030820230284987 03/08/2023 shivsingh 1739001085WL024630 shivsingh 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 shivsingh STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-052-001/1070
(CHIMALWANI) 		1739001085NRG24030820230284989 03/08/2023 Triveni 1739001085WL024630 Triveni 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Triveni FINO PAYMENTS BANK LTD(608001)
208 BIJEYPUR MP-39-001-052-001/1074
(CHIMALWANI) 		1739001085NRG24030820230284914 03/08/2023 seva 1739001085WL024629 seva 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 seva FINO PAYMENTS BANK LTD(608001)
209 BIJEYPUR MP-39-001-052-001/108
(CHIMALWANI) 		1739001085NRG24030820230284877 03/08/2023 Asharam 1739001085WL024628 Asharam 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Asharam STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-052-001/108
(CHIMALWANI) 		1739001085NRG24030820230284878 03/08/2023 Narayani 1739001085WL024628 Narayani 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Narayani STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-052-001/108-A
(CHIMALWANI) 		1739001085NRG24030820230284879 03/08/2023 Visharam 1739001085WL024628 Visharam 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Visharam STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-052-001/129-B
(CHIMALWANI) 		1739001085NRG24030820230284916 03/08/2023 deersingh 1739001085WL024629 deersingh 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 deersingh FINO PAYMENTS BANK LTD(608001)
213 BIJEYPUR MP-39-001-052-001/206
(CHIMALWANI) 		1739001085NRG24030820230284882 03/08/2023 Indra 1739001085WL024628 Indra 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Indra STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-052-001/206
(CHIMALWANI) 		1739001085NRG24030820230284881 03/08/2023 Maniram 1739001085WL024628 Maniram 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Maniram STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-052-001/236
(CHIMALWANI) 		1739001085NRG24030820230284883 03/08/2023 Ajmer 1739001085WL024628 Ajmer 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Ajmer STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-052-001/24-A
(CHIMALWANI) 		1739001085NRG24030820230284884 03/08/2023 Girraj 1739001085WL024628 Girraj 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Girraj STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-052-001/2556
(CHIMALWANI) 		1739001085NRG24030820230284918 03/08/2023 Banti 1739001085WL024629 Banti 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Banti STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-052-001/2576
(CHIMALWANI) 		1739001085NRG24030820230284919 03/08/2023 Sirola 1739001085WL024629 Sirola 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Sirola FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-052-001/2578
(CHIMALWANI) 		1739001085NRG24030820230284921 03/08/2023 Ramshri 1739001085WL024629 Ramshri 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Ramshri STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-052-001/2579
(CHIMALWANI) 		1739001085NRG24030820230284922 03/08/2023 Lokendra 1739001085WL024629 Lokendra 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Lokendra STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-052-001/2587
(CHIMALWANI) 		1739001085NRG24030820230284925 03/08/2023 Mohani 1739001085WL024629 Mohani 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Mohani FINO PAYMENTS BANK LTD(608001)
222 BIJEYPUR MP-39-001-052-001/2589
(CHIMALWANI) 		1739001085NRG24030820230284926 03/08/2023 sakhi 1739001085WL024629 sakhi 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 sakhi FINO PAYMENTS BANK LTD(608001)
223 BIJEYPUR MP-39-001-052-001/2591
(CHIMALWANI) 		1739001085NRG24030820230284927 03/08/2023 Suraj 1739001085WL024629 Suraj 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Suraj STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-052-001/2595
(CHIMALWANI) 		1739001085NRG24030820230284929 03/08/2023 sarvan 1739001085WL024629 sarvan 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 sarvan STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-052-001/26-A
(CHIMALWANI) 		1739001085NRG24030820230284930 03/08/2023 Naresh singh 1739001085WL024629 Naresh singh 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Nareshsingh STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-052-001/306
(CHIMALWANI) 		1739001085NRG24030820230284897 03/08/2023 Gudiya 1739001085WL024628 Gudiya 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Gudiya STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-052-001/414
(CHIMALWANI) 		1739001085NRG24030820230284931 03/08/2023 mahendra 1739001085WL024629 mahendra 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 mahendra FINO PAYMENTS BANK LTD(608001)
228 BIJEYPUR MP-39-001-052-001/418
(CHIMALWANI) 		1739001085NRG24030820230284934 03/08/2023 rambeer 1739001085WL024629 rambeer 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 rambeer FINO PAYMENTS BANK LTD(608001)
229 BIJEYPUR MP-39-001-052-001/419
(CHIMALWANI) 		1739001085NRG24030820230284935 03/08/2023 bindraban 1739001085WL024629 bindraban 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 bindraban FINO PAYMENTS BANK LTD(608001)
230 BIJEYPUR MP-39-001-052-001/420
(CHIMALWANI) 		1739001085NRG24030820230284936 03/08/2023 beerendra 1739001085WL024629 beerendra 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 beerendra FINO PAYMENTS BANK LTD(608001)
231 BIJEYPUR MP-39-001-052-001/48
(CHIMALWANI) 		1739001085NRG24030820230284898 03/08/2023 hariprasad 1739001085WL024628 hariprasad 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 hariprasad STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-052-001/48
(CHIMALWANI) 		1739001085NRG24030820230284899 03/08/2023 Ramdulai 1739001085WL024628 Ramdulai 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Ramdulai STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-052-001/49
(CHIMALWANI) 		1739001085NRG24030820230284900 03/08/2023 Hajarat 1739001085WL024628 Hajarat 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Hajarat STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-052-001/49
(CHIMALWANI) 		1739001085NRG24030820230284901 03/08/2023 Munni 1739001085WL024628 Munni 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Munni STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-052-001/52
(CHIMALWANI) 		1739001085NRG24030820230284903 03/08/2023 Kalabati 1739001085WL024628 Kalabati 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Kalabati STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-052-001/52
(CHIMALWANI) 		1739001085NRG24030820230284902 03/08/2023 sipahi 1739001085WL024628 sipahi 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 sipahi STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-052-001/54
(CHIMALWANI) 		1739001085NRG24030820230284905 03/08/2023 Meena 1739001085WL024628 Meena 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Meena STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-052-001/54
(CHIMALWANI) 		1739001085NRG24030820230284904 03/08/2023 Tarachand 1739001085WL024628 Tarachand 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Tarachand STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-052-001/916
(CHIMALWANI) 		1739001085NRG24030820230284946 03/08/2023 Balram 1739001085WL024629 Balram 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Balram FINO PAYMENTS BANK LTD(608001)
240 BIJEYPUR MP-39-001-052-001/918
(CHIMALWANI) 		1739001085NRG24030820230284948 03/08/2023 Asha 1739001085WL024629 Asha 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Asha FINO PAYMENTS BANK LTD(608001)
241 BIJEYPUR MP-39-001-052-001/919
(CHIMALWANI) 		1739001085NRG24030820230284949 03/08/2023 Matadin 1739001085WL024629 Matadin 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Matadin FINO PAYMENTS BANK LTD(608001)
242 BIJEYPUR MP-39-001-052-001/95
(CHIMALWANI) 		1739001085NRG24030820230284906 03/08/2023 chauyan 1739001085WL024628 chauyan 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 chauyan STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-052-001/95
(CHIMALWANI) 		1739001085NRG24030820230284908 03/08/2023 Rampyari 1739001085WL024628 Rampyari 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 Rampyari STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-052-001/95
(CHIMALWANI) 		1739001085NRG24030820230284907 03/08/2023 rasali 1739001085WL024628 rasali 00415 SBIN0030309 884 884 Processed 11/08/2023 454526409 rasali STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-052-002/120
(CHIMALWANI) 		1739001085NRG24030820230284953 03/08/2023 Deevan 1739001085WL024629 Deevan 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Deevan STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-052-002/128
(CHIMALWANI) 		1739001085NRG24030820230284954 03/08/2023 Kaptan 1739001085WL024629 Kaptan 00415 SBIN0030309 663 663 Processed 11/08/2023 454526409 Kaptan STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-052-002/26
(CHIMALWANI) 		1739001085NRG24030820230284955 03/08/2023 Kanhiya 1739001085WL024629 Kanhiya 00415 SBIN0030309 663 663 Processed 10/08/2023 454526409 Kanhiya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
248 BIJEYPUR MP-39-001-063-002/52-D
(KINJARI) 		1739001063NRG24030820230284741 03/08/2023 Bharosi 1739001063WL024594 Bharosi 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Bharosi STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-063-002/97-A
(KINJARI) 		1739001063NRG24030820230284742 03/08/2023 moharsingh 1739001063WL024594 moharsingh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 moharsingh STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-063-003/103-A
(KINJARI) 		1739001063NRG24030820230284743 03/08/2023 Manisha 1739001063WL024594 Manisha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Manisha STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-063-003/109-C
(KINJARI) 		1739001063NRG24030820230284744 03/08/2023 Vijaya 1739001063WL024594 Vijaya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Vijaya STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-063-003/111-B
(KINJARI) 		1739001063NRG24030820230284745 03/08/2023 Rakesh 1739001063WL024594 Rakesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Rakesh STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-063-003/15
(KINJARI) 		1739001063NRG24030820230284746 03/08/2023 Brajmohan 1739001063WL024594 Brajmohan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Brajmohan STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-063-003/153
(KINJARI) 		1739001063NRG24030820230284747 03/08/2023 Bishmbar 1739001063WL024594 Bishmbar 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Bishmbar STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-063-003/160
(KINJARI) 		1739001063NRG24030820230284748 03/08/2023 Bhuro 1739001063WL024594 Bhuro 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Bhuro STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24030820230284749 03/08/2023 Girraj 1739001063WL024594 Girraj 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Girraj STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24030820230284750 03/08/2023 Mathura 1739001063WL024594 Mathura 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Mathura STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-063-003/173
(KINJARI) 		1739001063NRG24030820230284753 03/08/2023 Shreedhar 1739001063WL024594 Shreedhar 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Shreedhar STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-063-003/18
(KINJARI) 		1739001063NRG24030820230284755 03/08/2023 mahesha 1739001063WL024594 mahesha 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 mahesha STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-063-003/266
(KINJARI) 		1739001063NRG24030820230284757 03/08/2023 kavita 1739001063WL024594 kavita 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 kavita STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-063-003/270
(KINJARI) 		1739001063NRG24030820230284758 03/08/2023 ramji 1739001063WL024594 ramji 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 ramji STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-063-003/32-B
(KINJARI) 		1739001063NRG24030820230284761 03/08/2023 meera 1739001063WL024594 meera 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 meera STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-063-003/35
(KINJARI) 		1739001063NRG24030820230284762 03/08/2023 kishanlal 1739001063WL024594 kishanlal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 kishanlal STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-063-003/38
(KINJARI) 		1739001063NRG24030820230284764 03/08/2023 shyamlal 1739001063WL024594 shyamlal 00415 SBIN0030309 1326 1326 Processed 10/08/2023 454526409 shyamlal PUNJAB NATIONAL BANK(508568)
265 BIJEYPUR MP-39-001-063-003/39
(KINJARI) 		1739001063NRG24030820230284765 03/08/2023 pancham 1739001063WL024594 pancham 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 pancham STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-063-003/43
(KINJARI) 		1739001063NRG24030820230284766 03/08/2023 dakko 1739001063WL024594 dakko 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 dakko STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-063-003/43
(KINJARI) 		1739001063NRG24030820230284767 03/08/2023 lalita 1739001063WL024594 lalita 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 lalita STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-063-003/58
(KINJARI) 		1739001063NRG24030820230284769 03/08/2023 Ajmer 1739001063WL024594 Ajmer 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Ajmer STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-063-003/58
(KINJARI) 		1739001063NRG24030820230284770 03/08/2023 Ballo 1739001063WL024594 Ballo 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 Ballo STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-063-003/63
(KINJARI) 		1739001063NRG24030820230284771 03/08/2023 maniram 1739001063WL024594 maniram 00415 SBIN0030309 1326 1326 Processed 11/08/2023 454526409 maniram STATE BANK OF INDIA(508548)
SubTotal 74477 74477
271 BIJEYPUR MP-39-001-052-001/102-B
(CHIMALWANI) 		1739001085NRG24030820230284967 03/08/2023 Shanto beragi 1739001085WL024630 Shanto beragi 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Shantoberagi FINO PAYMENTS BANK LTD(608001)
272 BIJEYPUR MP-39-001-052-001/103-A
(CHIMALWANI) 		1739001085NRG24030820230284971 03/08/2023 Sunita yadav 1739001085WL024630 Sunita yadav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Sunitayadav FINO PAYMENTS BANK LTD(608001)
273 BIJEYPUR MP-39-001-052-001/103-B
(CHIMALWANI) 		1739001085NRG24030820230284972 03/08/2023 Rateeram yadav 1739001085WL024630 Rateeram yadav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Rateeramyadav FINO PAYMENTS BANK LTD(608001)
274 BIJEYPUR MP-39-001-052-001/103-C
(CHIMALWANI) 		1739001085NRG24030820230284973 03/08/2023 Dhaniram Adiwasi 1739001085WL024630 Dhaniram Adiwasi 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 DhaniramAdiwasi FINO PAYMENTS BANK LTD(608001)
275 BIJEYPUR MP-39-001-052-001/106-D
(CHIMALWANI) 		1739001085NRG24030820230284985 03/08/2023 Puniya jatav 1739001085WL024630 Puniya jatav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Puniyajatav FINO PAYMENTS BANK LTD(608001)
276 BIJEYPUR MP-39-001-052-001/109-A
(CHIMALWANI) 		1739001085NRG24030820230284990 03/08/2023 Shreeniwash yadav 1739001085WL024630 Shreeniwash yadav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Shreeniwashyadav FINO PAYMENTS BANK LTD(608001)
277 BIJEYPUR MP-39-001-052-001/109-C
(CHIMALWANI) 		1739001085NRG24030820230284991 03/08/2023 Mattha yadav 1739001085WL024630 Mattha yadav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Matthayadav FINO PAYMENTS BANK LTD(608001)
278 BIJEYPUR MP-39-001-052-001/201-B
(CHIMALWANI) 		1739001085NRG24030820230284995 03/08/2023 Meera yadav 1739001085WL024630 Meera yadav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Meerayadav FINO PAYMENTS BANK LTD(608001)
279 BIJEYPUR MP-39-001-052-001/202-A
(CHIMALWANI) 		1739001085NRG24030820230284996 03/08/2023 Gatto yadav 1739001085WL024630 Gatto yadav 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Gattoyadav FINO PAYMENTS BANK LTD(608001)
280 BIJEYPUR MP-39-001-052-001/202-B
(CHIMALWANI) 		1739001085NRG24030820230284997 03/08/2023 Neetesh prajapati 1739001085WL024630 Neetesh prajapati 00688 FINO0001001 663 663 Processed 11/08/2023 454526409 Neeteshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
281 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24030820230283920 03/08/2023 Kedarlal 1739001058WL024548 Kedarlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 Kedarlal FINO PAYMENTS BANK LTD(608001)
282 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24030820230283921 03/08/2023 Meera 1739001058WL024548 Meera 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 Meera FINO PAYMENTS BANK LTD(608001)
283 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24030820230283938 03/08/2023 jayprakash 1739001058WL024548 jayprakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 jayprakash STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-060-001/211
(AGARA) 		1739001058NRG24030820230284457 03/08/2023 prem 1739001058WL024583 prem 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 prem FINO PAYMENTS BANK LTD(608001)
285 BIJEYPUR MP-39-001-060-005/216-C
() 		1739001058NRG24030820230284401 03/08/2023 dameti 1739001058WL024582 dameti 00688 FINO0001446 884 884 Processed 11/08/2023 454526409 dameti FINO PAYMENTS BANK LTD(608001)
286 BIJEYPUR MP-39-001-060-005/900-B
() 		1739001058NRG24030820230284508 03/08/2023 prakash 1739001058WL024583 prakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 prakash STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-060-005/900-C
() 		1739001058NRG24030820230284510 03/08/2023 dharmendra 1739001058WL024583 dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 dharmendra FINO PAYMENTS BANK LTD(608001)
288 BIJEYPUR MP-39-001-060-005/901-D
() 		1739001058NRG24030820230284522 03/08/2023 charansingh 1739001058WL024583 charansingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 charansingh FINO PAYMENTS BANK LTD(608001)
289 BIJEYPUR MP-39-001-060-005/902-A
() 		1739001058NRG24030820230284526 03/08/2023 rambhajan 1739001058WL024583 rambhajan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 rambhajan STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-060-005/902-B
() 		1739001058NRG24030820230284528 03/08/2023 jagmohan 1739001058WL024583 jagmohan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 jagmohan FINO PAYMENTS BANK LTD(608001)
291 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24030820230284533 03/08/2023 kailashi 1739001058WL024583 kailashi 00688 FINO0001446 1326 1326 Processed 10/08/2023 454526409 kailashi PUNJAB NATIONAL BANK(508568)
292 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24030820230284532 03/08/2023 prabhu 1739001058WL024583 prabhu 00688 FINO0001446 1326 1326 Processed 10/08/2023 454526409 prabhu PUNJAB NATIONAL BANK(508568)
293 BIJEYPUR MP-39-001-060-005/904-B
() 		1739001058NRG24030820230284536 03/08/2023 makhan 1739001058WL024583 makhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 makhan FINO PAYMENTS BANK LTD(608001)
294 BIJEYPUR MP-39-001-060-005/905
() 		1739001058NRG24030820230284542 03/08/2023 sugreev 1739001058WL024583 sugreev 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 sugreev FINO PAYMENTS BANK LTD(608001)
295 BIJEYPUR MP-39-001-060-005/905-A
() 		1739001058NRG24030820230284544 03/08/2023 ramdayal 1739001058WL024583 ramdayal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454526409 ramdayal FINO PAYMENTS BANK LTD(608001)
296 BIJEYPUR MP-39-001-060-005/970
() 		1739001058NRG24030820230284410 03/08/2023 seema parihar 1739001058WL024582 seema parihar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454526409 seemaparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
297 BIJEYPUR MP-39-001-060-001/54
(AGARA) 		1739001058NRG24030820230284396 03/08/2023 anguri 1739001058WL024582 anguri 00691 IPOS0000001 884 884 Processed 11/08/2023 454526409 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIJEYPUR MP-39-001-060-001/67
(AGARA) 		1739001058NRG24030820230284466 03/08/2023 Janved 1739001058WL024583 Janved 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454526409 Janved STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-060-001/82
(AGARA) 		1739001058NRG24030820230284476 03/08/2023 hema 1739001058WL024583 hema 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454526409 hema FINO PAYMENTS BANK LTD(608001)
300 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24030820230284403 03/08/2023 SABINA 1739001058WL024582 SABINA 00691 IPOS0000001 884 884 Processed 10/08/2023 454526409 SABINA BANK OF BARODA(606985)
301 BIJEYPUR MP-39-001-060-005/501-A
() 		1739001058NRG24030820230284407 03/08/2023 veeru 1739001058WL024582 veeru 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454526409 veeru FINO PAYMENTS BANK LTD(608001)
302 BIJEYPUR MP-39-001-060-005/67-A
() 		1739001058NRG24030820230284501 03/08/2023 rakesh 1739001058WL024583 rakesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454526409 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
303 BIJEYPUR MP-39-001-030-001/260-A
(KHITARPAL) 		1739001030NRG24030820230284816 03/08/2023 Siya Jatav 1739001030WL024606 Siya Jatav 00697 BKID0MG9068 2652 2652 Processed 11/08/2023 454526409 SiyaJatav STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-052-001/2644
(CHIMALWANI) 		1739001085NRG24030820230284886 03/08/2023 Satendra 1739001085WL024628 Satendra 00697 BKID0MG9068 884 884 Processed 11/08/2023 454526409 Satendra STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-052-001/2648
(CHIMALWANI) 		1739001085NRG24030820230284889 03/08/2023 AJAY 1739001085WL024628 AJAY 00697 BKID0MG9068 884 884 Processed 11/08/2023 454526409 AJAY STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-052-001/2648
(CHIMALWANI) 		1739001085NRG24030820230284888 03/08/2023 DINESH 1739001085WL024628 DINESH 00697 BKID0MG9068 884 884 Processed 11/08/2023 454526409 DINESH STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-052-001/2649
(CHIMALWANI) 		1739001085NRG24030820230284890 03/08/2023 Rajkumari 1739001085WL024628 Rajkumari 00697 BKID0MG9068 884 884 Processed 10/08/2023 454526409 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
308 BIJEYPUR MP-39-001-052-001/2665
(CHIMALWANI) 		1739001085NRG24030820230284892 03/08/2023 savita 1739001085WL024628 savita 00697 BKID0MG9068 884 884 Processed 11/08/2023 454526409 savita STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-052-001/2678
(CHIMALWANI) 		1739001085NRG24030820230284896 03/08/2023 sakhi 1739001085WL024628 sakhi 00697 BKID0MG9068 884 884 Processed 11/08/2023 454526409 sakhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
310 BIJEYPUR MP-39-001-052-001/2645
(CHIMALWANI) 		1739001085NRG24030820230284887 03/08/2023 vikky 1739001085WL024628 vikky 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454526409 vikky PUNJAB NATIONAL BANK(508568)
311 BIJEYPUR MP-39-001-052-001/2650
(CHIMALWANI) 		1739001085NRG24030820230284891 03/08/2023 siyaram 1739001085WL024628 siyaram 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454526409 siyaram STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-060-009/87
() 		1739001058NRG24030820230284438 03/08/2023 Brajesh 1739001058WL024582 Brajesh 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454526409 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
313 BIJEYPUR MP-39-001-030-001/286-B
(KHITARPAL) 		1739001030NRG24030820230284814 03/08/2023 Sunita Jatav 1739001030WL024605 Sunita Jatav 00703 AIRP0000001 2652 2652 Processed 11/08/2023 454526409 SunitaJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 397358 397358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030823APB_FTO_200997 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BIJEYPUR MP1739001_030823APB_FTO_200997 Punjab National Bank PUNB0276400 DHOBNI 60554
3 BIJEYPUR MP1739001_030823APB_FTO_200997 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 BIJEYPUR MP1739001_030823APB_FTO_200997 State Bank of India SBIN0010854 VIJAYPUR 2652
5 BIJEYPUR MP1739001_030823APB_FTO_200997 State Bank of India SBIN0030091 MANDI,BIJEYPUR 208182
6 BIJEYPUR MP1739001_030823APB_FTO_200997 State Bank of India SBIN0030309 GASWANI 74477
7 BIJEYPUR MP1739001_030823APB_FTO_200997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 BIJEYPUR MP1739001_030823APB_FTO_200997 Fino Payments Bank Ltd FINO0001446 MP RO 20553
9 BIJEYPUR MP1739001_030823APB_FTO_200997 India Post Payments Bank IPOS0000001 Morena 6851
10 BIJEYPUR MP1739001_030823APB_FTO_200997 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956
11 BIJEYPUR MP1739001_030823APB_FTO_200997 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1768
12 BIJEYPUR MP1739001_030823APB_FTO_200997 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105
13 BIJEYPUR MP1739001_030823APB_FTO_200997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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