Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210823APB_FTO_228453
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-39-001-032-001/172-C
(UPCHA) 		1739001032NRG24210820230335656 21/08/2023 Ajayasingh 1739001032WL029931 Ajayasingh 00354 PUNB0190900 1326 1326 Processed 25/08/2023 729821092 Ajayasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-027-002/132
(LADPURA) 		1739001027NRG24210820230335047 21/08/2023 shivcharan dhakar 1739001027WL029891 shivcharan dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 shivcharandhakar PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-002/136
(LADPURA) 		1739001027NRG24210820230335048 21/08/2023 ramlakhan dhakar 1739001027WL029891 ramlakhan dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 ramlakhandhakar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-002/153
(LADPURA) 		1739001027NRG24210820230335050 21/08/2023 neeraj 1739001027WL029891 neeraj 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 neeraj PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-002/155
(LADPURA) 		1739001027NRG24210820230335051 21/08/2023 brajesh dhakad 1739001027WL029891 brajesh dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 brajeshdhakad PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-027-002/163
(LADPURA) 		1739001027NRG24210820230335043 21/08/2023 Baisram dhakar 1739001027WL029890 Baisram dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Baisramdhakar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-002/168
(LADPURA) 		1739001027NRG24210820230334994 21/08/2023 Pawan 1739001027WL029889 Pawan 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Pawan PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-027-002/170
(LADPURA) 		1739001027NRG24210820230335052 21/08/2023 udaysingh dhakad 1739001027WL029891 udaysingh dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 udaysinghdhakad PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-027-002/172
(LADPURA) 		1739001027NRG24210820230334995 21/08/2023 Radha gour 1739001027WL029889 Radha gour 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Radhagour PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-027-002/177
(LADPURA) 		1739001027NRG24210820230334996 21/08/2023 birala dhakar 1739001027WL029889 birala dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 biraladhakar PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-027-002/198
(LADPURA) 		1739001027NRG24210820230335000 21/08/2023 yogendra 1739001027WL029889 yogendra 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 yogendra PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-027-002/202
(LADPURA) 		1739001027NRG24210820230335001 21/08/2023 reena dhakad 1739001027WL029889 reena dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 reenadhakad PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-027-002/204
(LADPURA) 		1739001027NRG24210820230335002 21/08/2023 neelam dhakad 1739001027WL029889 neelam dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 neelamdhakad PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-027-002/220
(LADPURA) 		1739001027NRG24210820230335056 21/08/2023 surajpal singh dhakad 1739001027WL029891 surajpal singh dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 surajpalsinghdhakad STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-027-002/231
(LADPURA) 		1739001027NRG24210820230335057 21/08/2023 kavita dhakad 1739001027WL029891 kavita dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 kavitadhakad PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-027-002/235
(LADPURA) 		1739001027NRG24210820230335059 21/08/2023 devendra dhakar 1739001027WL029891 devendra dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 devendradhakar PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-027-002/236
(LADPURA) 		1739001027NRG24210820230335007 21/08/2023 pooja shakya 1739001027WL029889 pooja shakya 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 poojashakya PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-002/238
(LADPURA) 		1739001027NRG24210820230335060 21/08/2023 bhoopsingh dhakar 1739001027WL029891 bhoopsingh dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 bhoopsinghdhakar PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-027-002/239
(LADPURA) 		1739001027NRG24210820230335061 21/08/2023 suseela dhakad 1739001027WL029891 suseela dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 suseeladhakad PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-027-002/243
(LADPURA) 		1739001027NRG24210820230335063 21/08/2023 suraksha dhakar 1739001027WL029892 suraksha dhakar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 surakshadhakar PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-027-002/244
(LADPURA) 		1739001027NRG24210820230335008 21/08/2023 devesh bairagi 1739001027WL029889 devesh bairagi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 deveshbairagi PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-027-002/33
(LADPURA) 		1739001027NRG24210820230335065 21/08/2023 munni dhakad 1739001027WL029892 munni dhakad 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 munnidhakad PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-027-002/33-A
(LADPURA) 		1739001027NRG24210820230335066 21/08/2023 jugal 1739001027WL029892 jugal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 jugal PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-027-003/156
(LADPURA) 		1739001027NRG24210820230335078 21/08/2023 ravindra jatav 1739001027WL029893 ravindra jatav 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 ravindrajatav PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-027-003/157
(LADPURA) 		1739001027NRG24210820230335081 21/08/2023 Munni 1739001027WL029893 Munni 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Munni PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-027-003/157
(LADPURA) 		1739001027NRG24210820230335080 21/08/2023 Rajendra 1739001027WL029893 Rajendra 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Rajendra PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-027-003/158
(LADPURA) 		1739001027NRG24210820230335083 21/08/2023 Konsha 1739001027WL029893 Konsha 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Konsha PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-027-003/186-A
(LADPURA) 		1739001027NRG24210820230335084 21/08/2023 Arvindra 1739001027WL029893 Arvindra 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Arvindra PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-027-003/193-A
(LADPURA) 		1739001027NRG24210820230335087 21/08/2023 gopal 1739001027WL029893 gopal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 gopal PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-027-003/280
(LADPURA) 		1739001027NRG24210820230335089 21/08/2023 suneel 1739001027WL029893 suneel 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 suneel PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-027-003/286
(LADPURA) 		1739001027NRG24210820230335021 21/08/2023 lalita tyagi 1739001027WL029889 lalita tyagi 00354 PUNB0276400 1105 1105 Rejected 25/08/2023 729821092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BIJEYPUR MP-39-001-027-003/289
(LADPURA) 		1739001027NRG24210820230335090 21/08/2023 kapil sharma 1739001027WL029893 kapil sharma 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 kapilsharma PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-027-003/290
(LADPURA) 		1739001027NRG24210820230335091 21/08/2023 Sachin 1739001027WL029893 Sachin 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Sachin PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-027-003/345
(LADPURA) 		1739001027NRG24210820230335024 21/08/2023 kamlesh prajapati 1739001027WL029889 kamlesh prajapati 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 kamleshprajapati PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-027-003/346
(LADPURA) 		1739001027NRG24210820230335025 21/08/2023 katori prajapati 1739001027WL029889 katori prajapati 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 katoriprajapati PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-027-003/356
(LADPURA) 		1739001027NRG24210820230335028 21/08/2023 hari giri 1739001027WL029889 hari giri 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 harigiri PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-027-003/359
(LADPURA) 		1739001027NRG24210820230335029 21/08/2023 veerendra sharma 1739001027WL029889 veerendra sharma 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 veerendrasharma PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-027-003/376
(LADPURA) 		1739001027NRG24210820230335031 21/08/2023 gaurav sharma 1739001027WL029889 gaurav sharma 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 gauravsharma PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-027-003/377
(LADPURA) 		1739001027NRG24210820230335032 21/08/2023 suman sharma 1739001027WL029889 suman sharma 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 sumansharma PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-027-003/379
(LADPURA) 		1739001027NRG24210820230335033 21/08/2023 dharmendra kumar bansal 1739001027WL029889 dharmendra kumar bansal 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 dharmendrakumarbansal PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-027-003/69-A
(LADPURA) 		1739001027NRG24210820230335093 21/08/2023 Rakesh 1739001027WL029893 Rakesh 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 Rakesh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-027-003/87
(LADPURA) 		1739001027NRG24210820230335096 21/08/2023 munna tyagi 1739001027WL029893 munna tyagi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 729821092 munnatyagi PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-032-001/115-C
(UPCHA) 		1739001032NRG24210820230335893 21/08/2023 Lokendra 1739001032WL029942 Lokendra 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Lokendra PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-032-001/12-A
(UPCHA) 		1739001032NRG24210820230335895 21/08/2023 Giraja 1739001032WL029942 Giraja 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Giraja PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-032-001/12-C
(UPCHA) 		1739001032NRG24210820230335682 21/08/2023 Pavan 1739001032WL029935 Pavan 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Pavan PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-032-001/125
(UPCHA) 		1739001032NRG24210820230335899 21/08/2023 Laxaman 1739001032WL029942 Laxaman 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Laxaman PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-032-001/139-A
(UPCHA) 		1739001032NRG24210820230335702 21/08/2023 Durgesh 1739001032WL029936 Durgesh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Durgesh PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-032-001/139-A
(UPCHA) 		1739001032NRG24210820230335703 21/08/2023 Priti Yadav 1739001032WL029936 Priti Yadav 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 PritiYadav PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-032-001/161-A
(UPCHA) 		1739001032NRG24210820230335707 21/08/2023 Sarbadi 1739001032WL029936 Sarbadi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Sarbadi STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-032-001/161-B
(UPCHA) 		1739001032NRG24210820230335708 21/08/2023 Amarsingh 1739001032WL029936 Amarsingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Amarsingh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-032-001/163
(UPCHA) 		1739001032NRG24210820230335710 21/08/2023 Narmda 1739001032WL029936 Narmda 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Narmda PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-032-001/189
(UPCHA) 		1739001032NRG24210820230335824 21/08/2023 Ramdeai 1739001032WL029939 Ramdeai 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Ramdeai PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-032-001/192-B
(UPCHA) 		1739001032NRG24210820230335825 21/08/2023 MAnisha 1739001032WL029939 MAnisha 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 MAnisha PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-032-001/21
(UPCHA) 		1739001032NRG24210820230335834 21/08/2023 Gyasiya 1739001032WL029940 Gyasiya 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Gyasiya PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-032-001/210-A
(UPCHA) 		1739001032NRG24210820230335835 21/08/2023 Ramsingh 1739001032WL029940 Ramsingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Ramsingh PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-032-001/218-A
(UPCHA) 		1739001032NRG24210820230335728 21/08/2023 nirooti 1739001032WL029937 nirooti 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 nirooti PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-032-001/230
(UPCHA) 		1739001032NRG24210820230335840 21/08/2023 Santo 1739001032WL029940 Santo 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Santo PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-032-001/234-C
(UPCHA) 		1739001032NRG24210820230335735 21/08/2023 Kehari singh 1739001032WL029937 Kehari singh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Keharisingh PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-032-001/247-A
(UPCHA) 		1739001032NRG24210820230335690 21/08/2023 rajveer 1739001032WL029935 rajveer 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 rajveer PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-032-001/335-B
(UPCHA) 		1739001032NRG24210820230335854 21/08/2023 Kamala 1739001032WL029941 Kamala 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Kamala PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-032-001/38
(UPCHA) 		1739001032NRG24210820230335856 21/08/2023 vimla 1739001032WL029941 vimla 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 vimla PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-032-001/380
(UPCHA) 		1739001032NRG24210820230335695 21/08/2023 Poonam Kushwah 1739001032WL029935 Poonam Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 PoonamKushwah STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-032-001/41
(UPCHA) 		1739001032NRG24210820230335863 21/08/2023 pirem 1739001032WL029941 pirem 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 pirem STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-032-001/423
(UPCHA) 		1739001032NRG24210820230335869 21/08/2023 badansingh 1739001032WL029941 badansingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 badansingh PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-032-001/471
(UPCHA) 		1739001032NRG24210820230335772 21/08/2023 Sanjay Gurjar 1739001032WL029938 Sanjay Gurjar 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 SanjayGurjar STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-032-001/489
(UPCHA) 		1739001032NRG24210820230335791 21/08/2023 Hotam Kushwah 1739001032WL029938 Hotam Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 HotamKushwah PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-032-001/491
(UPCHA) 		1739001032NRG24210820230335792 21/08/2023 rakes 1739001032WL029938 rakes 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 rakes STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-032-001/491
(UPCHA) 		1739001032NRG24210820230335793 21/08/2023 sury ka rani 1739001032WL029938 sury ka rani 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 surykarani UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-032-001/493
(UPCHA) 		1739001032NRG24210820230335796 21/08/2023 bharat lal 1739001032WL029938 bharat lal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 bharatlal STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-032-001/495
(UPCHA) 		1739001032NRG24210820230335798 21/08/2023 Sonu Kushawah 1739001032WL029938 Sonu Kushawah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 SonuKushawah STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-032-001/53-C
(UPCHA) 		1739001032NRG24210820230335803 21/08/2023 Rama 1739001032WL029938 Rama 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Rama PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-032-001/66
(UPCHA) 		1739001032NRG24210820230335807 21/08/2023 banchi 1739001032WL029938 banchi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 banchi PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-032-001/68-C
(UPCHA) 		1739001032NRG24210820230335808 21/08/2023 Rakesh 1739001032WL029938 Rakesh 00354 PUNB0276400 1326 1326 Processed 26/08/2023 729821092 Rakesh FINO PAYMENTS BANK LTD(608001)
74 BIJEYPUR MP-39-001-032-001/79
(UPCHA) 		1739001032NRG24210820230335816 21/08/2023 Mamata 1739001032WL029938 Mamata 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821092 Mamata PUNJAB NATIONAL BANK(508568)
SubTotal 87737 87737
75 BIJEYPUR MP-39-001-027-002/9
(LADPURA) 		1739001027NRG24210820230335074 21/08/2023 mahendra dhakad 1739001027WL029892 mahendra dhakad 00415 SBIN0001464 1105 1105 Processed 25/08/2023 729821092 mahendradhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 BIJEYPUR MP-39-001-032-001/68-B
(UPCHA) 		1739001032NRG24210820230335721 21/08/2023 Ramvilash 1739001032WL029936 Ramvilash 00415 SBIN0001471 1326 1326 Processed 25/08/2023 729821092 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BIJEYPUR MP-39-001-027-002/10-B
(LADPURA) 		1739001027NRG24210820230335045 21/08/2023 Asha dhakad 1739001027WL029891 Asha dhakad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Ashadhakad STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-027-002/109
(LADPURA) 		1739001027NRG24210820230335036 21/08/2023 vijaypal 1739001027WL029890 vijaypal 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 vijaypal PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-027-002/110
(LADPURA) 		1739001027NRG24210820230335037 21/08/2023 rajpal 1739001027WL029890 rajpal 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 rajpal STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-027-002/12-B
(LADPURA) 		1739001027NRG24210820230335038 21/08/2023 Gajendra 1739001027WL029890 Gajendra 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Gajendra STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-027-002/127-A
(LADPURA) 		1739001027NRG24210820230335046 21/08/2023 Gokila 1739001027WL029891 Gokila 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Gokila STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-027-002/13
(LADPURA) 		1739001027NRG24210820230335039 21/08/2023 Bhoopsingh 1739001027WL029890 Bhoopsingh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Bhoopsingh PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-027-002/143
(LADPURA) 		1739001027NRG24210820230335040 21/08/2023 Ramdulari dhakad 1739001027WL029890 Ramdulari dhakad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Ramdularidhakad STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-027-002/145
(LADPURA) 		1739001027NRG24210820230335041 21/08/2023 pooran 1739001027WL029890 pooran 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 pooran STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-027-002/152
(LADPURA) 		1739001027NRG24210820230335049 21/08/2023 makhan 1739001027WL029891 makhan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 makhan STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-027-002/167
(LADPURA) 		1739001027NRG24210820230335044 21/08/2023 rajkumar dhakar 1739001027WL029890 rajkumar dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 rajkumardhakar STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-027-002/171
(LADPURA) 		1739001027NRG24210820230335053 21/08/2023 ajay 1739001027WL029891 ajay 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 ajay STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-027-002/178
(LADPURA) 		1739001027NRG24210820230334997 21/08/2023 rakesh dhakar 1739001027WL029889 rakesh dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 rakeshdhakar STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-027-002/18
(LADPURA) 		1739001027NRG24210820230334998 21/08/2023 devicharan 1739001027WL029889 devicharan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 devicharan STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-027-002/183
(LADPURA) 		1739001027NRG24210820230334999 21/08/2023 uday 1739001027WL029889 uday 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 uday STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-027-002/197
(LADPURA) 		1739001027NRG24210820230335055 21/08/2023 LEKHA 1739001027WL029891 LEKHA 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 LEKHA STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-027-002/210
(LADPURA) 		1739001027NRG24210820230335003 21/08/2023 jeetendra rathor 1739001027WL029889 jeetendra rathor 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 jeetendrarathor STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-027-002/221
(LADPURA) 		1739001027NRG24210820230335004 21/08/2023 sarnam 1739001027WL029889 sarnam 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 sarnam PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-027-002/224
(LADPURA) 		1739001027NRG24210820230335005 21/08/2023 Hotam singh dhakar 1739001027WL029889 Hotam singh dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Hotamsinghdhakar STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-027-002/229
(LADPURA) 		1739001027NRG24210820230335006 21/08/2023 lekhraj shriwas 1739001027WL029889 lekhraj shriwas 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 lekhrajshriwas PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-027-002/232
(LADPURA) 		1739001027NRG24210820230335058 21/08/2023 pradeep kumar dhakar 1739001027WL029891 pradeep kumar dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 pradeepkumardhakar STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-027-002/242
(LADPURA) 		1739001027NRG24210820230335062 21/08/2023 raghbendra dhakar 1739001027WL029891 raghbendra dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 raghbendradhakar STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-027-002/253
(LADPURA) 		1739001027NRG24210820230335010 21/08/2023 brajesh dhakad 1739001027WL029889 brajesh dhakad 00415 SBIN0030091 1105 1105 Processed 26/08/2023 729821092 brajeshdhakad FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-027-002/31
(LADPURA) 		1739001027NRG24210820230335011 21/08/2023 bhagavande shakya 1739001027WL029889 bhagavande shakya 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 bhagavandeshakya STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-027-002/34
(LADPURA) 		1739001027NRG24210820230335068 21/08/2023 kalpana dhakar 1739001027WL029892 kalpana dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 kalpanadhakar STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-027-002/34
(LADPURA) 		1739001027NRG24210820230335067 21/08/2023 mangi dhakad 1739001027WL029892 mangi dhakad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 mangidhakad STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-027-002/34-D
(LADPURA) 		1739001027NRG24210820230335069 21/08/2023 suraksha dhakad 1739001027WL029892 suraksha dhakad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 surakshadhakad STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-027-002/36
(LADPURA) 		1739001027NRG24210820230335070 21/08/2023 pooja dhakar 1739001027WL029892 pooja dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 poojadhakar PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-027-002/37-A
(LADPURA) 		1739001027NRG24210820230335071 21/08/2023 mathura dhakar 1739001027WL029892 mathura dhakar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 mathuradhakar STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-027-002/38
(LADPURA) 		1739001027NRG24210820230335073 21/08/2023 rajkumari dhakad 1739001027WL029892 rajkumari dhakad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 rajkumaridhakad STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-027-002/6
(LADPURA) 		1739001027NRG24210820230335013 21/08/2023 Kalyan 1739001027WL029889 Kalyan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Kalyan STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-027-002/61-A
(LADPURA) 		1739001027NRG24210820230335014 21/08/2023 basudev 1739001027WL029889 basudev 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 basudev STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-027-002/62
(LADPURA) 		1739001027NRG24210820230335015 21/08/2023 Prahalad 1739001027WL029889 Prahalad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Prahalad STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-027-002/7
(LADPURA) 		1739001027NRG24210820230335016 21/08/2023 tikaram 1739001027WL029889 tikaram 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 tikaram STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-027-002/74
(LADPURA) 		1739001027NRG24210820230335017 21/08/2023 rajebdra 1739001027WL029889 rajebdra 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 rajebdra STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-027-002/81
(LADPURA) 		1739001027NRG24210820230335018 21/08/2023 Naresh gour 1739001027WL029889 Naresh gour 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Nareshgour STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-027-002/82
(LADPURA) 		1739001027NRG24210820230335019 21/08/2023 beerendra 1739001027WL029889 beerendra 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 beerendra STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-027-002/90
(LADPURA) 		1739001027NRG24210820230335075 21/08/2023 prahalad 1739001027WL029892 prahalad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 prahalad STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-027-002/91
(LADPURA) 		1739001027NRG24210820230335076 21/08/2023 konsha dhakad 1739001027WL029892 konsha dhakad 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 konshadhakad STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-027-003/158
(LADPURA) 		1739001027NRG24210820230335082 21/08/2023 ramdin 1739001027WL029893 ramdin 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 ramdin STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-027-003/187
(LADPURA) 		1739001027NRG24210820230335086 21/08/2023 narottam 1739001027WL029893 narottam 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 narottam STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-027-003/193-A
(LADPURA) 		1739001027NRG24210820230335088 21/08/2023 Sunita 1739001027WL029893 Sunita 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Sunita STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-027-003/329
(LADPURA) 		1739001027NRG24210820230335092 21/08/2023 sovaran jatav 1739001027WL029893 sovaran jatav 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 sovaranjatav STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-027-003/333
(LADPURA) 		1739001027NRG24210820230335023 21/08/2023 manisha jatav 1739001027WL029889 manisha jatav 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 manishajatav STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-027-003/372
(LADPURA) 		1739001027NRG24210820230335030 21/08/2023 kedar jatav 1739001027WL029889 kedar jatav 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 kedarjatav STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-027-003/4-A
(LADPURA) 		1739001027NRG24210820230335034 21/08/2023 ramdulari sharma 1739001027WL029889 ramdulari sharma 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 ramdularisharma STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-027-003/44
(LADPURA) 		1739001027NRG24210820230335035 21/08/2023 kedar jatav 1739001027WL029889 kedar jatav 00415 SBIN0030091 884 884 Processed 25/08/2023 729821092 kedarjatav STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-027-003/71-B
(LADPURA) 		1739001027NRG24210820230335094 21/08/2023 ramswroop 1739001027WL029893 ramswroop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 ramswroop STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-027-003/72
(LADPURA) 		1739001027NRG24210820230335095 21/08/2023 Bharat 1739001027WL029893 Bharat 00415 SBIN0030091 1105 1105 Processed 25/08/2023 729821092 Bharat STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-032-001/1
(UPCHA) 		1739001032NRG24210820230335882 21/08/2023 Sarvadi 1739001032WL029942 Sarvadi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Sarvadi STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-032-001/109-A
(UPCHA) 		1739001032NRG24210820230335884 21/08/2023 Bhupsingh 1739001032WL029942 Bhupsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Bhupsingh STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-032-001/111
(UPCHA) 		1739001032NRG24210820230335886 21/08/2023 Prahalad 1739001032WL029942 Prahalad 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Prahalad STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-032-001/111-B
(UPCHA) 		1739001032NRG24210820230335888 21/08/2023 ashok 1739001032WL029942 ashok 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 ashok STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-032-001/111-B
(UPCHA) 		1739001032NRG24210820230335887 21/08/2023 Ashok Kumar 1739001032WL029942 Ashok Kumar 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 AshokKumar STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-032-001/111-C
(UPCHA) 		1739001032NRG24210820230335889 21/08/2023 Pooran 1739001032WL029942 Pooran 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Pooran STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-032-001/112
(UPCHA) 		1739001032NRG24210820230335890 21/08/2023 mahipat 1739001032WL029942 mahipat 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 mahipat STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-032-001/115-A
(UPCHA) 		1739001032NRG24210820230335891 21/08/2023 Pancham 1739001032WL029942 Pancham 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Pancham STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-032-001/123
(UPCHA) 		1739001032NRG24210820230335897 21/08/2023 Banavari 1739001032WL029942 Banavari 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Banavari STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-032-001/125
(UPCHA) 		1739001032NRG24210820230335898 21/08/2023 Laxaman 1739001032WL029942 Laxaman 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Laxaman STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-032-001/133-B
(UPCHA) 		1739001032NRG24210820230335698 21/08/2023 vishal 1739001032WL029936 vishal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 vishal STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-032-001/133-B
(UPCHA) 		1739001032NRG24210820230335697 21/08/2023 vishal 1739001032WL029936 vishal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 vishal STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-032-001/137
(UPCHA) 		1739001032NRG24210820230335700 21/08/2023 ramlata 1739001032WL029936 ramlata 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 ramlata STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-032-001/139-C
(UPCHA) 		1739001032NRG24210820230335705 21/08/2023 Jaypal 1739001032WL029936 Jaypal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Jaypal STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-032-001/139-C
(UPCHA) 		1739001032NRG24210820230335706 21/08/2023 Uttra 1739001032WL029936 Uttra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Uttra STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-032-001/14-B
(UPCHA) 		1739001032NRG24210820230335900 21/08/2023 Janved 1739001032WL029942 Janved 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Janved STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-032-001/146-A
(UPCHA) 		1739001032NRG24210820230335901 21/08/2023 Reena 1739001032WL029942 Reena 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Reena STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-032-001/15-A
(UPCHA) 		1739001032NRG24210820230335902 21/08/2023 Mukesh 1739001032WL029942 Mukesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Mukesh STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-032-001/155-A
(UPCHA) 		1739001032NRG24210820230335904 21/08/2023 Manisha 1739001032WL029942 Manisha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Manisha STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-032-001/159
(UPCHA) 		1739001032NRG24210820230335646 21/08/2023 Suresh 1739001032WL029931 Suresh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Suresh STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-032-001/160
(UPCHA) 		1739001032NRG24210820230335683 21/08/2023 Ratiram 1739001032WL029935 Ratiram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ratiram STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-032-001/163
(UPCHA) 		1739001032NRG24210820230335709 21/08/2023 mangi lal 1739001032WL029936 mangi lal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 mangilal STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-032-001/163-A
(UPCHA) 		1739001032NRG24210820230335711 21/08/2023 Lakhan 1739001032WL029936 Lakhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Lakhan STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-032-001/163-A
(UPCHA) 		1739001032NRG24210820230335712 21/08/2023 Pooja 1739001032WL029936 Pooja 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Pooja STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-032-001/163-B
(UPCHA) 		1739001032NRG24210820230335714 21/08/2023 POOJA JATAV 1739001032WL029936 POOJA JATAV 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 POOJAJATAV STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-032-001/163-B
(UPCHA) 		1739001032NRG24210820230335713 21/08/2023 Ravi 1739001032WL029936 Ravi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ravi STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-032-001/164-A
(UPCHA) 		1739001032NRG24210820230335647 21/08/2023 makhan 1739001032WL029931 makhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 makhan STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-032-001/164-B
(UPCHA) 		1739001032NRG24210820230335648 21/08/2023 Brajesh 1739001032WL029931 Brajesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Brajesh STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-032-001/169-A
(UPCHA) 		1739001032NRG24210820230335649 21/08/2023 Diwailal 1739001032WL029931 Diwailal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Diwailal STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-032-001/170
(UPCHA) 		1739001032NRG24210820230335650 21/08/2023 Deviram 1739001032WL029931 Deviram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Deviram STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-032-001/170-A
(UPCHA) 		1739001032NRG24210820230335652 21/08/2023 kaliyan 1739001032WL029931 kaliyan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 kaliyan STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-032-001/170-A
(UPCHA) 		1739001032NRG24210820230335651 21/08/2023 Shivcharan 1739001032WL029931 Shivcharan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Shivcharan STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-032-001/171-A
(UPCHA) 		1739001032NRG24210820230335654 21/08/2023 Gyansingh 1739001032WL029931 Gyansingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Gyansingh STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-032-001/173
(UPCHA) 		1739001032NRG24210820230335657 21/08/2023 Ramhet 1739001032WL029931 Ramhet 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramhet STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-032-001/176
(UPCHA) 		1739001032NRG24210820230335658 21/08/2023 Lila 1739001032WL029931 Lila 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Lila STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-032-001/180
(UPCHA) 		1739001032NRG24210820230335821 21/08/2023 kosha 1739001032WL029939 kosha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 kosha STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-032-001/182
(UPCHA) 		1739001032NRG24210820230335822 21/08/2023 Ramgopal 1739001032WL029939 Ramgopal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramgopal STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-032-001/184
(UPCHA) 		1739001032NRG24210820230335823 21/08/2023 Lalo 1739001032WL029939 Lalo 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Lalo STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-032-001/192
(UPCHA) 		1739001032NRG24210820230335716 21/08/2023 Ramdayal 1739001032WL029936 Ramdayal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramdayal STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-032-001/192
(UPCHA) 		1739001032NRG24210820230335717 21/08/2023 sarbadi 1739001032WL029936 sarbadi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 sarbadi STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-032-001/193
(UPCHA) 		1739001032NRG24210820230335826 21/08/2023 Prayag 1739001032WL029939 Prayag 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Prayag STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-032-001/201
(UPCHA) 		1739001032NRG24210820230335827 21/08/2023 katoree 1739001032WL029939 katoree 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 katoree STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-032-001/201-A
(UPCHA) 		1739001032NRG24210820230335828 21/08/2023 Ghansyam 1739001032WL029939 Ghansyam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ghansyam STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-032-001/201-B
(UPCHA) 		1739001032NRG24210820230335830 21/08/2023 Munsha 1739001032WL029939 Munsha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Munsha STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-032-001/202
(UPCHA) 		1739001032NRG24210820230335831 21/08/2023 Maharajsingh 1739001032WL029939 Maharajsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Maharajsingh STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-032-001/204
(UPCHA) 		1739001032NRG24210820230335832 21/08/2023 Haluki 1739001032WL029939 Haluki 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Haluki STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-032-001/21
(UPCHA) 		1739001032NRG24210820230335833 21/08/2023 Gyasiya 1739001032WL029940 Gyasiya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Gyasiya STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-032-001/216-B
(UPCHA) 		1739001032NRG24210820230335727 21/08/2023 Munesh 1739001032WL029937 Munesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Munesh STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-032-001/219
(UPCHA) 		1739001032NRG24210820230335729 21/08/2023 Hotam 1739001032WL029937 Hotam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Hotam STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-032-001/221
(UPCHA) 		1739001032NRG24210820230335730 21/08/2023 jasmant 1739001032WL029937 jasmant 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 jasmant STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-032-001/229
(UPCHA) 		1739001032NRG24210820230335731 21/08/2023 geeta 1739001032WL029937 geeta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 geeta STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-032-001/230
(UPCHA) 		1739001032NRG24210820230335839 21/08/2023 Narayan 1739001032WL029940 Narayan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Narayan STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-032-001/234
(UPCHA) 		1739001032NRG24210820230335732 21/08/2023 Kastoori 1739001032WL029937 Kastoori 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Kastoori STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-032-001/234-A
(UPCHA) 		1739001032NRG24210820230335733 21/08/2023 Krashna 1739001032WL029937 Krashna 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Krashna STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-032-001/234-B
(UPCHA) 		1739001032NRG24210820230335734 21/08/2023 Nireesingh 1739001032WL029937 Nireesingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Nireesingh STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-032-001/235
(UPCHA) 		1739001032NRG24210820230335736 21/08/2023 Ramhet 1739001032WL029937 Ramhet 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramhet STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-032-001/243-B
(UPCHA) 		1739001032NRG24210820230335684 21/08/2023 Hariram 1739001032WL029935 Hariram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Hariram STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-032-001/243-B
(UPCHA) 		1739001032NRG24210820230335685 21/08/2023 mamta 1739001032WL029935 mamta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 mamta STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-032-001/244-A
(UPCHA) 		1739001032NRG24210820230335686 21/08/2023 Hareti 1739001032WL029935 Hareti 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Hareti STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-032-001/245
(UPCHA) 		1739001032NRG24210820230335737 21/08/2023 Haricharan 1739001032WL029937 Haricharan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Haricharan STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-032-001/245-A
(UPCHA) 		1739001032NRG24210820230335841 21/08/2023 Muneeram 1739001032WL029940 Muneeram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Muneeram STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-032-001/246-A
(UPCHA) 		1739001032NRG24210820230335687 21/08/2023 Rakesh 1739001032WL029935 Rakesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Rakesh STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-032-001/247
(UPCHA) 		1739001032NRG24210820230335689 21/08/2023 Bimala 1739001032WL029935 Bimala 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Bimala STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-032-001/247
(UPCHA) 		1739001032NRG24210820230335688 21/08/2023 suresh 1739001032WL029935 suresh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 suresh STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-032-001/248
(UPCHA) 		1739001032NRG24210820230335738 21/08/2023 ramkishor 1739001032WL029937 ramkishor 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 ramkishor STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-032-001/256
(UPCHA) 		1739001032NRG24210820230335740 21/08/2023 Siyaram 1739001032WL029937 Siyaram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Siyaram STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-032-001/258-D
(UPCHA) 		1739001032NRG24210820230335741 21/08/2023 pinki 1739001032WL029937 pinki 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 pinki STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-032-001/260
(UPCHA) 		1739001032NRG24210820230335742 21/08/2023 sukhuaa 1739001032WL029937 sukhuaa 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 sukhuaa STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-032-001/261-B
(UPCHA) 		1739001032NRG24210820230335843 21/08/2023 ratiam 1739001032WL029940 ratiam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 ratiam STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-032-001/261-B
(UPCHA) 		1739001032NRG24210820230335844 21/08/2023 Sarita 1739001032WL029940 Sarita 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Sarita STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-032-001/262-B
(UPCHA) 		1739001032NRG24210820230335743 21/08/2023 Radheshyam 1739001032WL029937 Radheshyam 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821092 Radheshyam FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-032-001/264-B
(UPCHA) 		1739001032NRG24210820230335744 21/08/2023 Roopi 1739001032WL029937 Roopi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Roopi STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-032-001/264-C
(UPCHA) 		1739001032NRG24210820230335692 21/08/2023 Siddam 1739001032WL029935 Siddam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Siddam STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-032-001/264-C
(UPCHA) 		1739001032NRG24210820230335693 21/08/2023 suneeta 1739001032WL029935 suneeta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 suneeta STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-032-001/266
(UPCHA) 		1739001032NRG24210820230335745 21/08/2023 Sukhua 1739001032WL029937 Sukhua 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Sukhua STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-032-001/266-A
(UPCHA) 		1739001032NRG24210820230335746 21/08/2023 Vijaysingh 1739001032WL029937 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Vijaysingh STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-032-001/269
(UPCHA) 		1739001032NRG24210820230335694 21/08/2023 Sundarlal 1739001032WL029935 Sundarlal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Sundarlal STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-032-001/270-B
(UPCHA) 		1739001032NRG24210820230335748 21/08/2023 Dasrath 1739001032WL029937 Dasrath 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Dasrath STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-032-001/280-C
(UPCHA) 		1739001032NRG24210820230335749 21/08/2023 jagmohan 1739001032WL029937 jagmohan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 jagmohan STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-032-001/284-A
(UPCHA) 		1739001032NRG24210820230335845 21/08/2023 Neeraj 1739001032WL029940 Neeraj 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Neeraj PUNJAB NATIONAL BANK(508568)
205 BIJEYPUR MP-39-001-032-001/290-A
(UPCHA) 		1739001032NRG24210820230335751 21/08/2023 Amarsingh 1739001032WL029937 Amarsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Amarsingh STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-032-001/290-A
(UPCHA) 		1739001032NRG24210820230335752 21/08/2023 Amarsingh 1739001032WL029937 Amarsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Amarsingh STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-032-001/291-A
(UPCHA) 		1739001032NRG24210820230335753 21/08/2023 muniram 1739001032WL029937 muniram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 muniram STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-032-001/291-B
(UPCHA) 		1739001032NRG24210820230335754 21/08/2023 Koksingh 1739001032WL029937 Koksingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Koksingh STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-032-001/292-A
(UPCHA) 		1739001032NRG24210820230335755 21/08/2023 ramveer 1739001032WL029937 ramveer 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 ramveer PUNJAB NATIONAL BANK(508568)
210 BIJEYPUR MP-39-001-032-001/293
(UPCHA) 		1739001032NRG24210820230335756 21/08/2023 siyaram 1739001032WL029937 siyaram 00415 SBIN0030091 1326 1326 Rejected 25/08/2023 729821092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BIJEYPUR MP-39-001-032-001/294
(UPCHA) 		1739001032NRG24210820230335757 21/08/2023 Jalim 1739001032WL029937 Jalim 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Jalim STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-032-001/296
(UPCHA) 		1739001032NRG24210820230335758 21/08/2023 champalal 1739001032WL029937 champalal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 champalal STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-032-001/297
(UPCHA) 		1739001032NRG24210820230335759 21/08/2023 Kedar lal 1739001032WL029937 Kedar lal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Kedarlal STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-032-001/30
(UPCHA) 		1739001032NRG24210820230335760 21/08/2023 Siya 1739001032WL029937 Siya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Siya STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-032-001/300
(UPCHA) 		1739001032NRG24210820230335761 21/08/2023 Makhan 1739001032WL029937 Makhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Makhan STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-032-001/300-B
(UPCHA) 		1739001032NRG24210820230335763 21/08/2023 Gilashi 1739001032WL029937 Gilashi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Gilashi STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-032-001/302-A
(UPCHA) 		1739001032NRG24210820230335765 21/08/2023 Brajraj 1739001032WL029937 Brajraj 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Brajraj STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-032-001/319
(UPCHA) 		1739001032NRG24210820230335766 21/08/2023 Ramhet 1739001032WL029937 Ramhet 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramhet STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-032-001/32-A
(UPCHA) 		1739001032NRG24210820230335767 21/08/2023 meera 1739001032WL029937 meera 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 meera PUNJAB NATIONAL BANK(508568)
220 BIJEYPUR MP-39-001-032-001/320-A
(UPCHA) 		1739001032NRG24210820230335768 21/08/2023 Lakhan 1739001032WL029937 Lakhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Lakhan STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-032-001/320-A
(UPCHA) 		1739001032NRG24210820230335769 21/08/2023 Mamta 1739001032WL029937 Mamta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Mamta STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-032-001/320-B
(UPCHA) 		1739001032NRG24210820230335771 21/08/2023 Dinesh 1739001032WL029937 Dinesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Dinesh PUNJAB NATIONAL BANK(508568)
223 BIJEYPUR MP-39-001-032-001/331
(UPCHA) 		1739001032NRG24210820230335850 21/08/2023 Munshi 1739001032WL029941 Munshi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Munshi PUNJAB NATIONAL BANK(508568)
224 BIJEYPUR MP-39-001-032-001/332-A
(UPCHA) 		1739001032NRG24210820230335851 21/08/2023 Udal 1739001032WL029941 Udal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Udal STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-032-001/334-D
(UPCHA) 		1739001032NRG24210820230335852 21/08/2023 Muneeram 1739001032WL029941 Muneeram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Muneeram STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-032-001/334-D
(UPCHA) 		1739001032NRG24210820230335853 21/08/2023 saroj 1739001032WL029941 saroj 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 saroj STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-032-001/34
(UPCHA) 		1739001032NRG24210820230335855 21/08/2023 Ramjhala 1739001032WL029941 Ramjhala 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramjhala STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-032-001/39-A
(UPCHA) 		1739001032NRG24210820230335857 21/08/2023 Chiroje 1739001032WL029941 Chiroje 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Chiroje STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-032-001/398
(UPCHA) 		1739001032NRG24210820230335858 21/08/2023 Deepu 1739001032WL029941 Deepu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Deepu STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-032-001/40-A
(UPCHA) 		1739001032NRG24210820230335860 21/08/2023 Munesh 1739001032WL029941 Munesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Munesh STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-032-001/406
(UPCHA) 		1739001032NRG24210820230335861 21/08/2023 suraj 1739001032WL029941 suraj 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 suraj STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-032-001/408
(UPCHA) 		1739001032NRG24210820230335862 21/08/2023 rupsingh 1739001032WL029941 rupsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 rupsingh STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-032-001/412
(UPCHA) 		1739001032NRG24210820230335865 21/08/2023 peetam 1739001032WL029941 peetam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 peetam STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-032-001/417
(UPCHA) 		1739001032NRG24210820230335867 21/08/2023 MANISHA 1739001032WL029941 MANISHA 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 MANISHA STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-032-001/428-A
(UPCHA) 		1739001032NRG24210820230335871 21/08/2023 BABALU KUSHWAH 1739001032WL029941 BABALU KUSHWAH 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 BABALUKUSHWAH STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-032-001/446
(UPCHA) 		1739001032NRG24210820230335696 21/08/2023 ramveer kusheah 1739001032WL029935 ramveer kusheah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 ramveerkusheah STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-032-001/450
(UPCHA) 		1739001032NRG24210820230335876 21/08/2023 Puja 1739001032WL029941 Puja 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Puja STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-032-001/450
(UPCHA) 		1739001032NRG24210820230335875 21/08/2023 shispal 1739001032WL029941 shispal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 shispal STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-032-001/459
(UPCHA) 		1739001032NRG24210820230335878 21/08/2023 manoj kushwah 1739001032WL029941 manoj kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 manojkushwah PUNJAB NATIONAL BANK(508568)
240 BIJEYPUR MP-39-001-032-001/460-A
(UPCHA) 		1739001032NRG24210820230335879 21/08/2023 Bpsingh 1739001032WL029941 Bpsingh 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821092 Bpsingh FINO PAYMENTS BANK LTD(608001)
241 BIJEYPUR MP-39-001-032-001/461-A
(UPCHA) 		1739001032NRG24210820230335880 21/08/2023 Bhoora 1739001032WL029941 Bhoora 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Bhoora PUNJAB NATIONAL BANK(508568)
242 BIJEYPUR MP-39-001-032-001/462
(UPCHA) 		1739001032NRG24210820230335881 21/08/2023 mangaliya kushwah 1739001032WL029941 mangaliya kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 mangaliyakushwah STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-032-001/48-A
(UPCHA) 		1739001032NRG24210820230335781 21/08/2023 Ramesh 1739001032WL029938 Ramesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramesh STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-032-001/492
(UPCHA) 		1739001032NRG24210820230335795 21/08/2023 Susheela Yadav 1739001032WL029938 Susheela Yadav 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 SusheelaYadav STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-032-001/497
(UPCHA) 		1739001032NRG24210820230335799 21/08/2023 nares 1739001032WL029938 nares 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 nares STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-032-001/53-A
(UPCHA) 		1739001032NRG24210820230335801 21/08/2023 Gudiya 1739001032WL029938 Gudiya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Gudiya STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-032-001/53-A
(UPCHA) 		1739001032NRG24210820230335800 21/08/2023 Ramnivash 1739001032WL029938 Ramnivash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramnivash STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-032-001/53-C
(UPCHA) 		1739001032NRG24210820230335802 21/08/2023 Sikattari 1739001032WL029938 Sikattari 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Sikattari STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-032-001/55
(UPCHA) 		1739001032NRG24210820230335804 21/08/2023 Kiroi 1739001032WL029938 Kiroi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Kiroi STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-032-001/61
(UPCHA) 		1739001032NRG24210820230335718 21/08/2023 Ramprakas 1739001032WL029936 Ramprakas 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramprakas STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-032-001/63-A
(UPCHA) 		1739001032NRG24210820230335806 21/08/2023 Basudev 1739001032WL029938 Basudev 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Basudev STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-032-001/68-B
(UPCHA) 		1739001032NRG24210820230335722 21/08/2023 Aneeta 1739001032WL029936 Aneeta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Aneeta STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-032-001/68-C
(UPCHA) 		1739001032NRG24210820230335809 21/08/2023 mahadevi 1739001032WL029938 mahadevi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 mahadevi STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-032-001/74
(UPCHA) 		1739001032NRG24210820230335810 21/08/2023 Rajendra 1739001032WL029938 Rajendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Rajendra STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-032-001/74-A
(UPCHA) 		1739001032NRG24210820230335811 21/08/2023 Bipi singh 1739001032WL029938 Bipi singh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Bipisingh STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-032-001/74-A
(UPCHA) 		1739001032NRG24210820230335812 21/08/2023 Rekha 1739001032WL029938 Rekha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Rekha STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-032-001/77
(UPCHA) 		1739001032NRG24210820230335814 21/08/2023 Ramshri 1739001032WL029938 Ramshri 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Ramshri STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-032-001/78
(UPCHA) 		1739001032NRG24210820230335724 21/08/2023 Rampiyari 1739001032WL029936 Rampiyari 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Rampiyari STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-032-001/78
(UPCHA) 		1739001032NRG24210820230335723 21/08/2023 Sultan 1739001032WL029936 Sultan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Sultan STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-032-001/79
(UPCHA) 		1739001032NRG24210820230335815 21/08/2023 Surendra 1739001032WL029938 Surendra 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821092 Surendra FINO PAYMENTS BANK LTD(608001)
261 BIJEYPUR MP-39-001-032-001/86
(UPCHA) 		1739001032NRG24210820230335818 21/08/2023 Lohi 1739001032WL029938 Lohi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Lohi STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-032-001/86
(UPCHA) 		1739001032NRG24210820230335817 21/08/2023 Munesh 1739001032WL029938 Munesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Munesh STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-032-001/88
(UPCHA) 		1739001032NRG24210820230335819 21/08/2023 Mahesh 1739001032WL029938 Mahesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Mahesh STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-032-001/95
(UPCHA) 		1739001032NRG24210820230335725 21/08/2023 Antu 1739001032WL029936 Antu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Antu STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-032-001/95-A
(UPCHA) 		1739001032NRG24210820230335726 21/08/2023 Avatarsingh 1739001032WL029936 Avatarsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821092 Avatarsingh STATE BANK OF INDIA(508548)
SubTotal 239785 239785
266 BIJEYPUR MP-39-001-032-001/109-B
(UPCHA) 		1739001032NRG24210820230335885 21/08/2023 Vijaysingh 1739001032WL029942 Vijaysingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 Vijaysingh FINO PAYMENTS BANK LTD(608001)
267 BIJEYPUR MP-39-001-032-001/164-D
(UPCHA) 		1739001032NRG24210820230335715 21/08/2023 kairi singh 1739001032WL029936 kairi singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821092 kairisingh STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-032-001/172-A
(UPCHA) 		1739001032NRG24210820230335655 21/08/2023 Moharsingh 1739001032WL029931 Moharsingh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821092 Moharsingh STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-032-001/214
(UPCHA) 		1739001032NRG24210820230335836 21/08/2023 Lakshmi 1739001032WL029940 Lakshmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 Lakshmi FINO PAYMENTS BANK LTD(608001)
270 BIJEYPUR MP-39-001-032-001/245-A
(UPCHA) 		1739001032NRG24210820230335842 21/08/2023 reva 1739001032WL029940 reva 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 reva FINO PAYMENTS BANK LTD(608001)
271 BIJEYPUR MP-39-001-032-001/320-B
(UPCHA) 		1739001032NRG24210820230335770 21/08/2023 Mahesh 1739001032WL029937 Mahesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821092 Mahesh PUNJAB NATIONAL BANK(508568)
272 BIJEYPUR MP-39-001-032-001/324
(UPCHA) 		1739001032NRG24210820230335848 21/08/2023 naresh 1739001032WL029941 naresh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821092 naresh NARMADA JHABUA GRAMIN BANK(508515)
273 BIJEYPUR MP-39-001-032-001/399
(UPCHA) 		1739001032NRG24210820230335859 21/08/2023 Harisingh 1739001032WL029941 Harisingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 Harisingh FINO PAYMENTS BANK LTD(608001)
274 BIJEYPUR MP-39-001-032-001/411
(UPCHA) 		1739001032NRG24210820230335864 21/08/2023 pooran 1739001032WL029941 pooran 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 pooran FINO PAYMENTS BANK LTD(608001)
275 BIJEYPUR MP-39-001-032-001/472
(UPCHA) 		1739001032NRG24210820230335773 21/08/2023 Krishna Kushwah 1739001032WL029938 Krishna Kushwah 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821092 KrishnaKushwah STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-032-001/473
(UPCHA) 		1739001032NRG24210820230335774 21/08/2023 Arti Gurjar 1739001032WL029938 Arti Gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 ArtiGurjar FINO PAYMENTS BANK LTD(608001)
277 BIJEYPUR MP-39-001-032-001/474
(UPCHA) 		1739001032NRG24210820230335775 21/08/2023 Rahul Gurjar 1739001032WL029938 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 RahulGurjar FINO PAYMENTS BANK LTD(608001)
278 BIJEYPUR MP-39-001-032-001/475
(UPCHA) 		1739001032NRG24210820230335776 21/08/2023 Rajkumari Kushwah 1739001032WL029938 Rajkumari Kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821092 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
279 BIJEYPUR MP-39-001-027-002/37-C
(LADPURA) 		1739001027NRG24210820230335072 21/08/2023 somvati dhakad 1739001027WL029892 somvati dhakad 00688 FINO0001446 1105 1105 Processed 26/08/2023 729821092 somvatidhakad FINO PAYMENTS BANK LTD(608001)
280 BIJEYPUR MP-39-001-027-002/93
(LADPURA) 		1739001027NRG24210820230335077 21/08/2023 mahesh dhakad 1739001027WL029892 mahesh dhakad 00688 FINO0001446 1105 1105 Processed 26/08/2023 729821092 maheshdhakad FINO PAYMENTS BANK LTD(608001)
281 BIJEYPUR MP-39-001-027-003/353
(LADPURA) 		1739001027NRG24210820230335027 21/08/2023 mataru prajapati 1739001027WL029889 mataru prajapati 00688 FINO0001446 1105 1105 Processed 26/08/2023 729821092 mataruprajapati FINO PAYMENTS BANK LTD(608001)
282 BIJEYPUR MP-39-001-032-001/432
(UPCHA) 		1739001032NRG24210820230335872 21/08/2023 kalla kushwah 1739001032WL029941 kalla kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821092 kallakushwah FINO PAYMENTS BANK LTD(608001)
283 BIJEYPUR MP-39-001-032-001/432-A
(UPCHA) 		1739001032NRG24210820230335873 21/08/2023 lakhan kushwah 1739001032WL029941 lakhan kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821092 lakhankushwah FINO PAYMENTS BANK LTD(608001)
284 BIJEYPUR MP-39-001-032-001/447
(UPCHA) 		1739001032NRG24210820230335874 21/08/2023 vinod jatav 1739001032WL029941 vinod jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821092 vinodjatav FINO PAYMENTS BANK LTD(608001)
285 BIJEYPUR MP-39-001-032-001/452
(UPCHA) 		1739001032NRG24210820230335877 21/08/2023 baijanath kushwah 1739001032WL029941 baijanath kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821092 baijanathkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
286 BIJEYPUR MP-39-001-027-002/86
(LADPURA) 		1739001027NRG24210820230335020 21/08/2023 Kaunsha dhakar 1739001027WL029889 Kaunsha dhakar 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 729821092 Kaunshadhakar NARMADA JHABUA GRAMIN BANK(508515)
287 BIJEYPUR MP-39-001-032-001/115-D
(UPCHA) 		1739001032NRG24210820230335894 21/08/2023 Pappu 1739001032WL029942 Pappu 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Pappu NARMADA JHABUA GRAMIN BANK(508515)
288 BIJEYPUR MP-39-001-032-001/139-B
(UPCHA) 		1739001032NRG24210820230335704 21/08/2023 Mamata Yadav 1739001032WL029936 Mamata Yadav 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 MamataYadav NARMADA JHABUA GRAMIN BANK(508515)
289 BIJEYPUR MP-39-001-032-001/171
(UPCHA) 		1739001032NRG24210820230335653 21/08/2023 Munna 1739001032WL029931 Munna 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Munna NARMADA JHABUA GRAMIN BANK(508515)
290 BIJEYPUR MP-39-001-032-001/180
(UPCHA) 		1739001032NRG24210820230335820 21/08/2023 Ramswaroop 1739001032WL029939 Ramswaroop 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Ramswaroop STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-032-001/201-A
(UPCHA) 		1739001032NRG24210820230335829 21/08/2023 Geeta 1739001032WL029939 Geeta 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Geeta STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-032-001/216
(UPCHA) 		1739001032NRG24210820230335837 21/08/2023 Keshav 1739001032WL029940 Keshav 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Keshav NARMADA JHABUA GRAMIN BANK(508515)
293 BIJEYPUR MP-39-001-032-001/270
(UPCHA) 		1739001032NRG24210820230335747 21/08/2023 Shivsingh 1739001032WL029937 Shivsingh 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Shivsingh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-032-001/310-A
(UPCHA) 		1739001032NRG24210820230335846 21/08/2023 Ramaniwas 1739001032WL029940 Ramaniwas 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Ramaniwas NARMADA JHABUA GRAMIN BANK(508515)
295 BIJEYPUR MP-39-001-032-001/310-A
(UPCHA) 		1739001032NRG24210820230335847 21/08/2023 ramgilashi 1739001032WL029940 ramgilashi 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 ramgilashi NARMADA JHABUA GRAMIN BANK(508515)
296 BIJEYPUR MP-39-001-032-001/324
(UPCHA) 		1739001032NRG24210820230335849 21/08/2023 Krashna 1739001032WL029941 Krashna 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Krashna NARMADA JHABUA GRAMIN BANK(508515)
297 BIJEYPUR MP-39-001-032-001/61
(UPCHA) 		1739001032NRG24210820230335719 21/08/2023 urmila 1739001032WL029936 urmila 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 urmila STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-032-001/77
(UPCHA) 		1739001032NRG24210820230335813 21/08/2023 Ramcharan 1739001032WL029938 Ramcharan 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 729821092 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
299 BIJEYPUR MP-39-001-032-001/59
(UPCHA) 		1739001032NRG24210820230335805 21/08/2023 Lakhapati 1739001032WL029938 Lakhapati 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729821092 Lakhapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 BIJEYPUR MP-39-001-032-001/122
(UPCHA) 		1739001032NRG24210820230335896 21/08/2023 Lekha 1739001032WL029942 Lekha 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821092 Lekha AIRTEL PAYMENTS BANK LIMITED(990288)
301 BIJEYPUR MP-39-001-032-001/253-A
(UPCHA) 		1739001032NRG24210820230335691 21/08/2023 naresh 1739001032WL029935 naresh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821092 naresh PUNJAB NATIONAL BANK(508568)
302 BIJEYPUR MP-39-001-032-001/492
(UPCHA) 		1739001032NRG24210820230335794 21/08/2023 jagannath yadav 1739001032WL029938 jagannath yadav 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821092 jagannathyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 379457 379457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210823APB_FTO_228453 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
2 BIJEYPUR MP1739001_210823APB_FTO_228453 Punjab National Bank PUNB0276400 DHOBNI 87737
3 BIJEYPUR MP1739001_210823APB_FTO_228453 State Bank of India SBIN0001464 I.E. GWALIOR 1105
4 BIJEYPUR MP1739001_210823APB_FTO_228453 State Bank of India SBIN0001471 SABALGARH 1326
5 BIJEYPUR MP1739001_210823APB_FTO_228453 State Bank of India SBIN0030091 MANDI,BIJEYPUR 239785
6 BIJEYPUR MP1739001_210823APB_FTO_228453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
7 BIJEYPUR MP1739001_210823APB_FTO_228453 Fino Payments Bank Ltd FINO0001446 MP RO 8619
8 BIJEYPUR MP1739001_210823APB_FTO_228453 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 17017
9 BIJEYPUR MP1739001_210823APB_FTO_228453 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
10 BIJEYPUR MP1739001_210823APB_FTO_228453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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